College of Lake Countydept.clcillinois.edu/bsf/listofbills/CLCListofBills_20180419to20180516.pdf ·...

College of Lake CountyList of All Bills, 4/19/18 - 5/16/18

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

Check/ ACH Number

3D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 3.11 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 48.84 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 46.60 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 80.80 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 55.51 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 49.55 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 60.94 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 82.48 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 51.41 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 71.07 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 66.48 INSTRUCTIONAL SUPPLIES 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 66.80 3D BAKING CO. - SUPPLIES. 3795663D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 47.51 3D BAKING CO. - SUPPLIES. 3795663D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 37.75 3D BAKING CO. - SUPPLIES. 3795663D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 55.04 3D BAKING CO. - SUPPLIES. 3795663D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 45.16 3D BAKING CO. - SUPPLIES. 3795663D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 29.49 3D BAKING CO. - SUPPLIES. 3795663D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 45.22 3D BAKING CO. - SUPPLIES. 3795663D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 62.34 3D BAKING CO. - SUPPLIES. 379566A SAFE PLACE 599000 Other Expenditures Social Action Club 28 150.00 Donation 379705A-1 EQUIPMENT SALES & SERVICE, INC 534000 Maintenance Services Automotive Technology 01 132.63 AUTOMOTIVE EQUIPMENT 379170ACCESS 539000 Other Contractual Services College Foundation 01 10.13 RECORDS STORAGE 379020ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 14.69 RECORDS STORAGE 379171ACCESS 539000 Other Contractual Services Human Resources 01 126.78 STORAGE PERSONNEL FILES. 379706ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 8.98 ACE HARDWARE - SUPPLIES. 379172ACPA 539000 Other Contractual Services Southlake Campus 01 185.00 ORGANIZATIONAL DEVELOPMENT 379341ACT FINANCE 541002 Instructional Supplies General Testing 26 248.00 ACT WORKEYS SCORING AT LAKESHORE CAMPUS. 379567ACT FINANCE 541002 Instructional Supplies General Testing 26 168.00 ACT WORKEYS SCORING AT LSC. 379567ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 308.80 SUPPLIES 379173ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 115.00 AUTO PARTS SUPPLIES. 379174ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 62.90 SUPPLIES 379174ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 165.00 SUPPLIES 379174ADVANCE AUTO PARTS 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 150.00 ADVANCE AUTO PARTS - SERVICES. 379342ADVANCE AUTO PARTS 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 208.76 ADVANCE AUTO PARTS - SERVICES. 379342ADVANCED PROFESSIONAL HEALTHCARE ED LLC 539000 Other Contractual Services Biological & Hlth Sciences Div 01 60.00 BLS CARDS 379175ADVANCED PROFESSIONAL HEALTHCARE ED LLC 539000 Other Contractual Services Biological & Hlth Sciences Div 01 70.00 BLS CARDS 379175AES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 6,251.00 AES WAVE 5 GAS ANALYZER & EQUIP FOR AUTOMOTIVE CLASSES 379323AES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 529.00 AES INC - SERVICES. 379568AES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 7.85 AES INC - SERVICES. 379568AES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 3,229.00 MOPAR MICROPOD II 379707AFFILIATED ENGINEER 539000 Other Contractual Services Master Plan 03 30.49 MECHANICAL & ELECTRICAL SYSTEM RENOVATIONS IN LRC 008889AFFILIATED ENGINEERS 539000 Other Contractual Services Master Plan 03 60,000.00 MECHANICAL & ELECTRICAL SYSTEM RENOVATIONS IN LRC ACHAFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,904.15 LC FED OF TEACHERS 379151AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 23.14 LC FED OF TEACHERS 379541AGUILERA, SANDRA 541002 Instructional Supplies Foreign Language 01 39.00 Cleaned Flags for the Language labsreimburse S. Aguilar 4-18 008743AI SQUARED 541002 Instructional Supplies Disability Services 01 1,700.00 JAWS AND ZOOM TEXT FOR STUDENTS WITH DISABILITIES DEPT 379708AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 135.50 Food for the pinning ceremony - 008722AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 43.97 Flowers for pinning ceremony 008874AIRGAS NORTH CENTRAL 548002 Purch for Resale/Gen Merch Bookstore 51 250.83 GM PO 0026851GM -1 / Invoice 9074672158 008794AIRGAS NORTH CENTRAL 541002 Instructional Supplies Dental Hygiene 01 76.05 MEDICAL GAS 379709ALL ABOUT LEARNING 539000 Other Contractual Services Personal Enrichment 57 158.00 VIDEO GAME MAKER. 379021ALL ABOUT LEARNING 539000 Other Contractual Services Personal Enrichment 57 79.00 VIDEO GAME MAKER. 379021ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 VICTIM IMPACT PANEL 04/11/2018. 379176ALPHA MEDIA 542000 Printing Public Relations & Marketing 01 1,460.00 SUMMER REGISTRATION AD CAMPAIGN / WXLC-FM. 379343


ALPHA MEDIA 542000 Printing Public Relations & Marketing 01 1,640.00 SUMMER REGISTRATION AD CAMPAIGN / WIIL-FM. 379343ALPHA PRIME COMMUNICATIONS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 1,420.00 PROJECT DEPOSIT 379324ALPHA PRIME COMMUNICATIONS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 3,450.00 PROJECT DEPOSIT 379324ALPHA PRIME COMMUNICATIONS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 5,870.00 PROJECT DEPOSIT 379324ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 941.36 SUPPLIES 379177ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 28.54 SUPPLIES 379177AMBROSE GORMLEY INC 539000 Other Contractual Services NSF Mechatronics-CLC 06 1,667.00 CONSULTING SERVICES 379569AMERICAN GASES CORP. 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 263.56 SUPPLIES 379178ANDERSON ELEVATOR 539000 Other Contractual Services Maintenance 02 54.33 ELEVATOR MAINTENANCE 379344ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 40.99 ELEVATOR MAINTENANCE 379344ANDERSON ELEVATOR 584000 Building Remodeling H.V.A.C. 02 3,204.68 ELEVATOR MAINTENANCE 379344ANDERSON ELEVATOR 584000 Building Remodeling H.V.A.C. 02 75.00 ELEVATOR MAINTENANCE. 379344ANDERSON, CLAIRE I. 599000 Other Expenditures Gallery Sales & Purchases 26 50.00 Artist award for 2018 Student art competition 379345ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 474.88 ICCTA 04/17-04/18/18 SPRINGFIELD IL 008800ANDREWS, JEFFREY 553000 Travel/Out-of-District Compensation & Benefits 01 614.43 IMACC CONFERENCE 4/12-04/14/18 008726ANNE ARUNDEL COMMUNITY COLLEGE 513001 Faculty/Full-time, Reg Term NSF Mechatronics Anne Arundel 06 9,665.91 Anne Arundel NSF CollaborATE year 2 qtr 2 invoice 379325ANNE ARUNDEL COMMUNITY COLLEGE 529000 Other Employee Benefits NSF Mechatronics Anne Arundel 06 4,047.90 Anne Arundel NSF CollaborATE year 2 qtr 2 invoice 379325ANNE ARUNDEL COMMUNITY COLLEGE 541002 Instructional Supplies NSF Mechatronics Anne Arundel 06 1,972.00 Anne Arundel NSF CollaborATE year 2 qtr 2 invoice 379325ANNE ARUNDEL COMMUNITY COLLEGE 599010 In-Direct Costs NSF Mechatronics Anne Arundel 06 5,759.80 Anne Arundel NSF CollaborATE year 2 qtr 2 invoice 379325APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,249.00 EMPLOYEE PURCHASE- ROB TWARDOCK 379570APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 99.00 EMPLOYEE APPLE PURCHASE - ROB TWARDOCK. 379570ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 LAUNDRY SERVICES 379179ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 LAUNDRY SERVICES 379179ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 ARAMARK - SUPPLIES. 379710ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 138.46 ARAMARK - SUPPLIES. 379710ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 138.46 ARAMARK - SUPPLIES. 379710ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 ARAMARK - SUPPLIES. 379710ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 ARAMARK - SUPPLIES. 379710ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 ARAMARK - SUPPLIES. 379710ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 14,667.28 APRIL 2018 RECEIVABLES 379694ASSA ABLOY 534000 Maintenance Services Maintenance 02 3,157.16 DOOR REPAIRS ACHASSA ABLOY 534000 Maintenance Services Maintenance 02 2,765.81 DOOR REPAIRS ACHASSOC OF FIRE & EMERGENCY SERVICES ED 541002 Instructional Supplies Emergency Management 01 100.00 2018 FESE MEMBERSHIP APPLICATION. 379346AT&T 575000 Telephone Network Services 02 58.47 847-COLLEGE ACCOUNT 847265-53437730 379571AT&T 575000 Telephone Network Services 02 877.51 GRAYSLAKE PRI ACCT 847R18-02414719 379711AT&T 575000 Telephone Network Services 02 85.60 HELP DESK DSL 379572AT&T LONG DISTANCE 575000 Telephone Network Services 02 397.97 AT&T LONG DISTANCE. 379712AT&T MOBILITY 575000 Telephone Network Services 02 985.01 AT&T MOBILITY 03/17/18 - 04/16/18. 379347AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 198.03 WIRELESS SERVICE ACCT 287260293845 379574AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 194.26 WIRELESS SERVICE ACCT 287260293845 379573AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 85.00 WIRELESS SERVICE ACCT 287261899434 379713AULL ABOUT YOU 532000 Consultants Educational Affairs 01 225.00 MEETING FACILITATION 008687AULL ABOUT YOU 532000 Consultants Client Solutions 57 350.00 AULL JANICE - CHANGE MANAGEMENT COURSE. 008751AULL ABOUT YOU 532000 Consultants Client Solutions 57 825.00 AULL JANICE - COMMUNICATION SKILLS COURSE. 008751AULL ABOUT YOU 551000 Conference/Meeting Expense Educational Affairs 01 1,750.00 AULL JANICE - SEAC RETREAT SPEAKER. 008751AULL ABOUT YOU 532000 Consultants Client Solutions 57 675.00 LEADERSHIP & PRESENTATION SKILLS CLASS FACILITATION FOR WPDI 008830AULL ABOUT YOU 532000 Consultants Client Solutions 57 350.00 LEADERSHIP & PRESENTATION SKILLS CLASS FACILITATION FOR WPDI. 008830AUTOBUS OBERBAYERN 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 965.58 SWITZ/NETH/GERMANY STUDY ABROAD 2018 000298AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 280.00 AUTOMATION DIRECT - SERVICES. 379348AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 24.00 AUTOMATION DIRECT - SERVICES. 379348AUTOMOTIVE ELECTRONICS SERVICES 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 4,886.00 AES WAVE - AUTOMOTIVE ELECTRONICS SERVICES. 379180AVECO 546000 Publications and Dues Financial Aid 01 45.00 2018 AVECO MEMBERSHIP RENEWAL. 379181AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 AXLEY CHERYL - LOBBYST MAY 2018. 379575AXON ENTERPRISE IN 541009 Other Supplies Police Department 01 290.00 SUPPLIES 379714B & H PHOTO 589000 Other Capital Outlay General Testing 26 671.34 B&H PHOTO - SUPPLIES. 379349B & H PHOTO 541002 Instructional Supplies Disability Services 01 281.29 B&H - SUPPLIES. 379576B & H PHOTO 541002 Instructional Supplies Disability Services 01 97.95 B&H - SUPPLIES. 379576


B.B. SWIRL LLC 599000 Other Expenditures Southlake Club 10 504.00 STUDENT ACTIVITIES EVENT. 379350BA LIGHTING LLC 599000 Other Expenditures Fab Lab 28 5,444.89 LIGHT BULBS ACHBADGER PRESS 542000 Printing Admissions and Recruitment 01 915.00 ENGLISH SEARCH PIECES 008657BAKER & TAYLOR 548000 Purchases for Resale Bookstore 51 23.14 Books PO 13373TX / Invoice I8004443 379577BANTAM TOOLS 541002 Instructional Supplies Engineering 01 19.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 15.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 90.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 25.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 25.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 46.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 46.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 8.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 50.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 24.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 13.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 33.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 -19.70 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 30.00 TOOLS 379351BARABOO TENT & AWNING 541004 Maintenance Supplies Grounds 02 1,110.00 OUTDOOR UMBRELLA FOR SLC. 379578BARABOO TENT & AWNING 541004 Maintenance Supplies Grounds 02 150.00 OUTDOOR UMBRELLA FOR SLC. 379578BARTA, ANN 553000 Travel/Out-of-District Educational Affairs 01 956.51 HEUG CONFERENCE 3/25-3/28/2018 008686BATAZ, FRANCISCO 553000 Travel/Out-of-District Coaching for Academic Success 01 213.12 ILACHE 04/19-04/20/18 NORMAL IL 008804BATES, BEN 599000 Other Expenditures Ceramics Art Club 28 480.00 The Ceramics Sale is held every Semester to raise funds for visiting a 008724BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 379152BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 379542BEAROR, MATTHEW C 539000 Other Contractual Services James Lumber Ctr/PerformingArt 01 1,275.00 PRODUCTION STAGE MANAGER FOR CLC DANCE FEAR NO ART XX 379319BELL, BLENN 539000 Other Contractual Services Softball 50 75.00 Softball umpire for make-up game from 4-5-18 played on 4-23-18 vs Mort 379352BELL, BRIDGET 553000 Travel/Out-of-District Compensation & Benefits 01 884.27 WRITERS INSTITUTE MADISON WI 04/13-04/17/18 008727BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 42.24 plates, napkins and candy - Shakespeare's birthday bash 4.26.18 008878BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 67.52 Shakespeare's Birthday Bash Cake 4.26.18 008878BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 28 17.93 Shakespeare's Birthday Bash Cake 4.26.18 008878BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 3,489.08 DENTAL HYGIENE INSTRUCTIONAL SUPPLIES. 008670BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 182.40 DENTAL HYGIENE INSTRUCTIONAL SUPPLIES. 008670BERGER, EMMALEE 599000 Other Expenditures Ceramics Art Club 28 33.75 The Ceramics Sale is held every Semester to raise funds for visiting a 379579BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 585.75 AUTOMATIC DOOR MAINTENANCE 379353BHFX LLC 542000 Printing Public Relations & Marketing 01 33.00 CLC FACTS POSTER - SUSTAINABILITY. 379182BHFX LLC 599000 Other Expenditures Facilities Administration 02 28.00 VINYL DECALS. 379354BHFX LLC 542000 Printing Public Relations & Marketing 01 18.00 BAXTER INNOVATION LAB TEMPORARY SIGN. 379715BIENVENUE, MITCH 553060 M/Out-of-District Travel SBDC FY18-19 06 2,272.55 NASBITE 03/20-03/24/18 BALTIMORE MD 008721BIG TOP PRODUCTIONS 562000 Rental - Equipment Commencement 01 4,730.00 COMMENCEMENT 2018 TENT SET-UP & CHAIRS 379580BILLER PRESS 542000 Printing Police Department 01 228.00 500 YELLOW PARKING TICKETS. 379022BILLING, BRIAN 553000 Travel/Out-of-District Facilities Administration 02 393.76 BUILD. OPERATORS CERT 9/21/17 379183BLACK, LAMAR 552000 Travel/Local Career and Job Placement Cntr 01 95.92 OUTREACH 02/01-03/31/18 008747BLACK, LAMAR 552000 Travel/Local Career and Job Placement Cntr 01 56.14 OUTREACH APRIL 008890BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 339.40 GM PO 3357GM / Invoice 9273761 379355BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 172.30 GM PO 3407GM / Invoice 9341751 379716BLUE SKY MARKETING GROUP 539000 Other Contractual Services Lakeshore Campus 01 965.52 PROMO/MARKETING ITEMS FOR UPCOMING EVENTS AT LSC. 379581BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 50.00 PROMO/MARKETING ITEMS FOR UPCOMING EVENTS AT LSC. 379581BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 113.98 PROMO/MARKETING ITEMS FOR UPCOMING EVENTS AT LSC. 379581BLUEDOOR 548000 Purchases for Resale Bookstore 51 374.40 BLUEDOOR - TEXTBOOK PURCHASE. 379582BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 104,889.68 PROCUREMENT CARD CHARGES- APRIL 2018 000304BOLTON, DAVID 549000 Other Materials and Supplies Art - Ceramics 01 92.69 Reimburse David Bolton for Ceramics supplies 008723BOLTON, DAVID 541009 Other Supplies Art - Ceramics 01 76.99 Reimburse D. Bolton for Fuel 008723BOLTON, DAVID 599000 Other Expenditures Ceramics Art Club 28 60.00 The Ceramics Sale is held every Semester to raise funds for visiting a 008723BRADLEY, JOSEPH A. 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-24-18 vs Bryant & Stratton Coll 379184BRADLEY, JOSEPH A. 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-29-18 vs Olive Harvey. 379583BREEDLOVE SPORTING GOOD INC 541009 Other Supplies Men's Basketball 50 496.00 BACKBOARD PADDING 379356


BREEDLOVE SPORTING GOOD INC 541009 Other Supplies Women's Basketball 50 496.00 BACKBOARD PADDING 379356BROGANS INC 599000 Other Expenditures Math Club 28 8.50 PLATE ENGRAVED 379717BROGANS INC 599000 Other Expenditures Math Club 28 5.00 PLATE ENGRAVED 379717BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 212.38 APAP BOARD 04/22-04/24/18 WASHINGTON DC 008782BRONSON, DEJA SHEREE 599000 Other Expenditures Literary Arts Club 28 500.00 Recipient of the Honorary Sterling Award 379718BROWN, WENDY 553000 Travel/Out-of-District Compensation & Benefits 01 974.64 GOHKALE FOUNDATION COURSE 04/15-05/20/2018. 008654BRUELLMAN, JILL 553000 Travel/Out-of-District International Education Center 01 569.21 VIETNAM RECRUITMENT 3/25-3/31. 008676BUCKLEY-KUKASKI, CORINNE 599000 Other Expenditures Ceramics Art Club 28 67.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379584BUCKNER, MARY 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 ACEN 04/05-04/06/18 SAN ANTONIO TX 008730BURGER, VICKI 553000 Travel/Out-of-District Client Solutions 57 65.68 LOCAL TRAVEL 04/05-04/25/18 008837BURRIS EQUIPMENT 566000 Lease/Purchase Payment Install Transportation 02 125.00 EQUIPMENT RENTAL 008784BYRD, TERRY 539000 Other Contractual Services Baseball 50 125.00 Umpire for 1-9 inning game on 5-4-18 vs Kishwaukee College. 379719CAIRS 532000 Consultants Disability Services 01 267.00 SIGN LANGUAGE INTERPRETING FOR OSD STUDENT 379720CAIRS 532000 Consultants Disability Services 01 1,063.00 SIGN LANGUAGE INTERPRETING FOR OSD STUDENT 379720CAMPBELL, TRACEY A 552000 Travel/Local Facilities Administration 02 82.50 MIDWEST USERS 04/19-04/20/18 CHICAGO IL 008824CAMPUS CONSORTIUM 534008 Computer Software Maintenance Application Development 01 2,437.67 SCH-0010 DYNAMIC HOSTING PRODUCTION. 379556CAMPUS CONSORTIUM 534008 Computer Software Maintenance Application Development 01 2,286.32 SCH-0010 DYNAMIC HOSTING PRODUCTION. 379556CAMPUS CONSORTIUM 534008 Computer Software Maintenance Application Development 01 1,377.76 SCH-0010 DYNAMIC HOSTING PRODUCTION. 379556CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 21.30 PHI RHO PI NATIONALS 04/08-04/15/18 DAYTONA BEACH FL 008833CARLSON, DONNA 552000 Travel/Local Dual Credit/College Readiness 01 12.15 OUTREACH 03/01/18 008850CARTER, MICHELLE 553000 Travel/Out-of-District Compensation & Benefits 01 510.06 18TH DISTANC LIBRARY SERVICES 04/11-04/13/18 SAN ANTONIO TX 008870CASPER, NATALIA 553000 Travel/Out-of-District Compensation & Benefits 01 570.18 IMACCC 04/12-04/14/18 008790CDW COMPUTER CENTERS 585000 Equipment - Office Performance Grant 06 971.26 CDW - SUPPLIES. 379326CDW COMPUTER CENTERS 585000 Equipment - Office Bookstore 51 395.68 CDW - SUPPLIES. 379326CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 704.79 CDW - SUPPLIES. 379326CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 170.91 CDW - SUPPLIES. 379326CDW COMPUTER CENTERS 541001 Office Supplies Engineering/Math/Phy Sci Div 01 43.03 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies James Lumber Ctr/PerformingArt 01 163.74 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies James Lumber Ctr/PerformingArt 01 215.36 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies James Lumber Ctr/PerformingArt 01 215.36 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies James Lumber Ctr/PerformingArt 01 215.36 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 81.87 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 117.47 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 117.47 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 117.47 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 134.38 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 240.29 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 240.29 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 240.29 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 89.88 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 171.76 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 626.48 TONER 379326CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 121.45 EMPLOYEE PURCHASE- CHRIS UMBRICHT 379326CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 2,075.85 EMPLOYEE PURCHASE- CHRIS UMBRICHT 379326CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 72.79 MS SURFACE PEN 379557CDW COMPUTER CENTERS 541010 Computer Supplies Business & Social Sciences Div 01 313.24 COMPUTER SUPPLIES 379557CDW COMPUTER CENTERS 541010 Computer Supplies Business & Social Sciences Div 01 405.80 COMPUTER SUPPLIES 379557CDW COMPUTER CENTERS 541010 Computer Supplies Business & Social Sciences Div 01 626.48 COMPUTER SUPPLIES 379557CDW COMPUTER CENTERS 541010 Computer Supplies Business & Social Sciences Div 01 495.72 COMPUTER SUPPLIES 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 76.95 COMPUTER SUPPLIES 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 100.36 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 36.37 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 46.17 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 190.08 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 64.58 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 23.45 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 25.65 CDW - SUPPLIES. 379557


CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 102.66 SUPPLIES 379557CDW COMPUTER CENTERS 539000 Other Contractual Services Network Services 01 15,232.56 UMBRELLA MR-SUB 379557CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 171.76 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 133.49 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 199.35 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 113.02 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 250.17 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 46.90 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 55.95 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 110.13 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 21.27 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 455.40 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 767.32 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 5.12 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 541002 Instructional Supplies Disability Services 01 69.00 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 18.05 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance Network Services 01 55.66 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance Network Services 01 72.89 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance Network Services 01 8.06 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance Network Services 01 18.32 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 541001 Office Supplies Purchasing and Contracts 01 1,208.07 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 455.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 455.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 455.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 363.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 363.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 363.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 363.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 489.48 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 455.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 363.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 363.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 363.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 65.89 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 26.18 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 16.85 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 11.72 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 70.27 CDW - SUPPLIES. 379023CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 66.85 CDW - SUPPLIES. 379023CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 66.85 CDW - SUPPLIES. 379023CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 66.85 CDW - SUPPLIES. 379023CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 244.74 COMPUTER SUPPLIES 379185CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 315.94 CDW - SUPPLIES. 379185CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 193.12 CDW - SUPPLIES. 379185CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 259.87 CDW - SUPPLIES. 379185CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 79.50 TONER 379185CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 39.75 TONER 379185CDW COMPUTER CENTERS INC 541010 Computer Supplies Human Resources 01 450.29 TONER 379186CDW COMPUTER CENTERS INC 541001 Office Supplies Educational Affairs 01 398.70 CDW - SUPPLIES. 379187CDW COMPUTER CENTERS INC 541001 Office Supplies Educational Affairs 01 133.49 CDW - SUPPLIES. 379187CDW COMPUTER CENTERS INC 541001 Office Supplies Educational Affairs 01 199.35 CDW - SUPPLIES. 379187CHEN, CHANGYI 553000 Travel/Out-of-District Compensation & Benefits 01 802.00 INFORMATION SYSTEM EDUCATION 008719CHICAGO METROPOLITAN FIRE PROTECTION 539000 Other Contractual Services Environmental Health & Safety 02 75.00 FIRE SYSTEM MONITORING 379357CHICAGO TRIBUNE 547000 Advertising Purchasing and Contracts 01 61.60 CHICAGO TRIBUNE - ADVERTISING. 379721CHICAGO TRIBUNE 547000 Advertising Purchasing and Contracts 01 125.60 CHICAGO TRIBUNE - ADVERTISING. 379721CHICAGO TRIBUNE 547000 Advertising College Foundation 01 903.00 GOLF & GALA MARKETING ADV. 379721CHICAGO TRIBUNE 547000 Advertising Purchasing and Contracts 01 129.60 CHICAGO TRIBUNE - ADVERTISING. 379721


CHICAGOLAND HABITAT FOR HUMANITY 461000 Building Rentals Organization 02 100.00 DAMAGE DEPOSIT REFUND 379722CHING, WEI-DI 599000 Other Expenditures Ceramics Art Club 28 253.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379188CHIU, JEFF 599000 Other Expenditures Ceramics Art Club 28 285.00 The Ceramics Sale is held every Semester to raise funds for visiting a 379189CHOICE TICKETING SYSTEMS 534000 Maintenance Services James Lumber Ctr/PerformingArt 01 3,255.00 SOFTWARE SUPPORT 379358CHRONICLE OF HIGHER EDUC 539000 Other Contractual Services Southlake Campus 01 166.00 ORGANIZATIONAL DEVELOPMENT 379359CHU, SHANTI 529006 Tuition Reimb/Faculty Compensation & Benefits 01 100.00 TUITION REIMBURSEMENT. 008826CHU, SHANTI 553000 Travel/Out-of-District Diversity Commission 01 1,359.20 NCORE 05/30-06/03/18 NEW ORLEANS LA 008826CIEE- INEXT 553000 Travel/Out-of-District International Education Center 01 309.15 INEXT INSURANCE 379190CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 19.41 FIRST AID KIT SUPPLIES. 379585CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 67.66 FIRST AID KIT SUPPLIES. 379585CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 1,110.00 SIGN LANGUAGE INTERPRETING 008766CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 1,248.75 SIGN LANGUAGE INTERPRETING SERVICES. 008901CLARUS CORPORATION 547000 Advertising Public Relations & Marketing 01 909.10 JOINT COMMUNITY COLLEGE ADVERTISING. 379360CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,283.05 CLC AFT DUES 379146CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,283.05 CLC AFT DUES 379537CLC CHRONICLE 547000 Advertising Program Board 10 123.75 Battle of the bands newspaper ad 379191CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 COOL HEAT AD 4/13/18 379361CLC FOUNDATION 547001 Promotions/Subsidies Food Services 52 50,000.00 Fund "Giving Back" Textbook Scholarship for FY2019 379327CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,171.00 CLC FOUNDATION 379153CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,166.00 CLC FOUNDATION 379543CLC FOUNDATION 599000 Other Expenditures Literary Arts Club 28 1,000.00 Honorary Sterling Scholarship Award funding 379723CLC PETTY CASH 544000 Materials Children's Learning Centers 55 167.47 Payment for supplies and materials for both centers. 379192CLC PETTY CASH 114001 Change Funds/Business Office Organization 01 1,260.00 Cash needed for cash box for plant saleMay 10 & 11 2018 379362CLCFT-PAC 219000 Other Payroll Deductions Organization 01 292.43 CLCFT-PAC 379154CLCFT-PAC 219000 Other Payroll Deductions Organization 01 292.43 CLCFT-PAC 379544CLOWNING AROUND ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 659.00 STUDENT ACTIVITIES EVENT 379724CLOWNING AROUND ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 659.00 STUDENT ACTIVITIES EVENT. 379724CLULC 546000 Publications and Dues Lakeshore Campus 01 50.00 Coalition Latinos Unidos of Lake County annual membership 379363COLLEGE BOARD 541002 Instructional Supplies Testing 01 15,050.00 ACCUPLACER TEST UNITS ACHCOMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 427.20 FUEL CARDS 81060053, F81069085 379364COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 LODGING FOR CANDIDATES 379024COMFORT SUITES 554000 Recruitment Human Resources 01 56.00 LODGING FOR CANDIDATES 379024COMFORT SUITES 554000 Recruitment Human Resources 01 32.80 LODGING FOR CANDIDATES 379024COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 LODGING FOR CANDIDATES 379024COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 LODGING FOR CANDIDATES 379024COMFORT SUITES 532000 Consultants Program Board 10 88.80 HOTEL ROOM CHARGE 379365COMFORT SUITES 532000 Consultants Program Board 10 88.80 HOTEL ROOM CHARGE 379365COMFORT SUITES 532000 Consultants Program Board 10 88.80 HOTEL ROOM CHARGE 379365COMFORT SUITES 532000 Consultants Program Board 10 88.80 HOTEL ROOM CHARGE 379365COMFORT SUITES 532000 Consultants Program Board 10 88.80 HOTEL ROOM CHARGE 379365COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 LODGING FOR CANDIDATES 379725COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 609.32 COMMUNICATION CHARGES 379366COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 ICN MONTHLY CHARGES 379586COMMUNITY CONSOLIDATED SCHOOL DIST 46 599000 Other Expenditures Health Science Drug Screening 28 55.00 FINGERPRINTING SERVICES FOR THERESA MEYER (STUDENT INTERN.) 379193COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 7,500.00 PSYCHOLGICAL SERVICES FOR EDUCATIONAL AFFAIRS 379697COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 7.01 PSYCHOLGICAL SERVICES FOR EDUCATIONAL AFFAIRS 379697COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 7,500.00 PSYCHOLGICAL SERVICES FOR EDUCATIONAL AFFAIRS 379697COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 7,500.00 PSYCHOLGICAL SERVICES FOR EDUCATIONAL AFFAIRS ACHCOMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 6,379.50 PSYCHOLGICAL SERVICES FOR EDUCATIONAL AFFAIRS ACHCONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 1,938.46 Seiffert-EMT student is using VA benefits. Payment from the Ve 379367CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 1,938.46 Chan-EMT student is using the Illinois Veterans Grant (IVG). I 379367CONLEY, CARLOTTA 553000 Travel/Out-of-District Childcare Access Means Parents 06 26.87 NCCC 03/14-03/17/18 ALBURQUEQUE NM 008861CONNOR, GENEVIEVE 599000 Other Expenditures Ceramics Art Club 28 526.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379194CONSERV FS 541002 Instructional Supplies Horticulture 01 10.86 HORTICULTURE SUPPLIES 379195CONSERV FS 541002 Instructional Supplies Horticulture 01 634.14 HORTICULTURE SUPPLIES 379195CORVUS INDUSTRIES INC 544004 Repair Materials and Supplies Maintenance 02 4,900.00 REPAIRS TO BASKETBALL BACKSTOP SAFETY STRAPS 379368COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT. 379025


COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 379025COUNTS, DIANE 539000 Other Contractual Services Wellness Commission 01 675.00 COUNTS DIANE - WELLNESS COACHING. 379726COYKENDALL, MARK 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,412.52 TUITION REIMB 008869CPP, INC 541002 Instructional Supplies Testing 01 1,840.00 ONLINE TESTING UNITS FOR CAREER INTEREST & SKILL INVENTORY 008875CPP, INC 541002 Instructional Supplies Testing 01 3,136.00 ONLINE TESTING UNITS FOR CAREER INTEREST & SKILL INVENTORY 008875CRIBBS 551000 Conference/Meeting Expense Lakeshore Campus 01 72.30 MEETING SUPPLIES & REFRESHMENTS 379587CROSS-CULTURAL SOLUTIONS 599000 Other Expenditures Tanzania 2016 (5/21-6/4) 28 19,700.00 TANZANIA STUDY ABROAD PROGRAM FEES 000301CROWE-MCCARTHY, JULIE 553000 Travel/Out-of-District Compensation & Benefits 01 25.00 LAKE COUNTY CONFERENCE 3/16/18 008690CROWE-MCCARTHY, JULIE 553000 Travel/Out-of-District Diversity Commission 01 1,939.24 NCORE 05/30-06/03/18 NEW ORLEANS LA 008832CROWE-MCCARTHY, JULIE 553000 Travel/Out-of-District Compensation & Benefits 01 100.00 IL CAREER DEVELOPMENT 04/27/18 008832CROWN TROPHY 541009 Other Supplies Softball 50 91.00 BAG TAGS 379196CROWN TROPHY 541009 Other Supplies Softball 50 42.00 BAG TAGS 379196CROWN TROPHY 541009 Other Supplies Softball 50 42.00 BAG TAGS 379196CROWN TROPHY OF KENOSHA 599000 Other Expenditures Board of Trustees 01 83.00 Crown_32078_041818 - Haney plaque for 04.24.18 379727CROWN TROPHY OF KENOSHA 599000 Other Expenditures Board of Trustees 01 85.75 Crown_32080_041818 - Paul Simon Essay 1st Place Winner Plaque 379727CULLEN, MICHAEL E. 585000 Equipment - Office Lancer Radio 10 338.00 SUPPLIES FOR LANCER STUDIO. 008808CULLEN, MICHAEL E. 585000 Equipment - Office Lancer Radio 10 128.00 SUPPLIES FOR LANCER STUDIO. 008808CULLEN, MICHAEL E. 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,610.00 TUITION REIMB 008880CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 24.33 BASEBALL 04/23/18 DESPLAINS 008739CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 840.00 BASEBALL 05/05/18 GALESBURG 008739CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 50.63 BASEBALL 04/10/18 ELGIN 008739CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 261.61 BASEBALL 04/17/18 ELGIN 008739CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 35.85 BASEBALL 04/28/18 CHICAGO HTS 008885CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 234.00 BASEBALL 04/30/18 MADISON WI 008885D. STAFFORD & ASSOC 532000 Consultants Police Department 01 1,526.00 CAMPUS SECURITY AUTHORITY TRAINING PROGRAM 379693DAHL, WENDY 539000 Other Contractual Services Dance 01 400.00 PRSENT AN ADVANCED YOGA WORKSHOP 4/30/18 379197DALLAS COUNTY COMMUNITY COLLEGE DISTRICT 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 1,880.00 STARLINK MEMBERSHIP 2018-19. 379198DAM SNELL TAVEIRNE 531000 Audit Services College Foundation 01 75.00 ACCOUNTING SERVICES 008661DAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 855.00 FINANCIAL SERVICES FOR CLC & FOUNDATON 008706DAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 650.00 DS&T - FINANCIAL SERVICES FOR THE COLLEGE. 008706DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 63.51 FEBRUARY LAKE COUNTY TRAVEL 008711DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 22.89 MARCH LOCAL TRAVEL 008855DAVIS, DEBRA 553000 Travel/Out-of-District Compensation & Benefits 01 609.04 TESOL 03/28/18 LAKESHORE 379664DEARBORN REAL ESTATE EDUCATION 548000 Purchases for Resale Bookstore 51 500.60 Books PO 013409TX-1 / Invoice 10601006 379588DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,789.75 PPO DENTAL PMT 4/12/18-4/18/18 000294DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 15,403.80 PPO DENTAL PMT 4/19/18-4/25/18 000295DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,348.61 HMO DENTAL PMT 5/1/18/18-5/31/18 000302DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,077.50 PPO DENTAL PMT 4/26/18-5/2/18 000303DEMURO, NANCY E. 553000 Travel/Out-of-District Compensation & Benefits 01 112.57 TRANSFER SUMMIT 02/02/18 PALOS HILLS IL 008854DENTSPLY NORTH AMERICA 586716 Instr Equip/BHS Dental Hygiene Instr Equip/Biological & Hlth 03 80.00 DXTTR PLASTIC TRAINERS. 379558DENTSPLY NORTH AMERICA 586716 Instr Equip/BHS Dental Hygiene Instr Equip/Biological & Hlth 03 14,262.00 DXTTR PLASTIC TRAINERS. 379558DENTSPLY NORTH AMERICA 541002 Instructional Supplies Dental Hygiene 01 1,286.20 DENTSPLY NORTH AMERICA - CABLE SUPPLIES. 379558DEPCO, LLC 534008 Computer Software Maintenance Technology Fee 03 2,400.00 DEPCO, LLC - MASTERCAM MAINTENANCE. 008871DEVORE, WILLIAM 552000 Travel/Local College Foundation 01 94.29 DELIVERIES LAKE COUNTY 04/02-04/19/18 008780DIELMAN, JOSEPH 553000 Travel/Out-of-District Compensation & Benefits 01 30.00 ARRT MEMBERSHIP 008803DIELMAN, JOSEPH 553000 Travel/Out-of-District Compensation & Benefits 01 125.00 ASRT MEMBERSHIP 008803DIEMER PLUMBING & EXCAVATING LTD 544004 Repair Materials and Supplies Maintenance 02 362.50 SLC PLUMBING REPAIR 379369DIRECTV 539000 Other Contractual Services Police Department 01 99.23 SERVICE FEE 379026DIRECTV 539000 Other Contractual Services Police Department 01 64.99 ACCOUNT 022726442 379589DIRECTV 575000 Telephone Network Services 02 11.98 GRAYSLAKE DIRECTV ACCT 050553828 379728DOELEN COACH SERVICE 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 3,068.57 SWITZ/NETH/GERMANY STUDY ABROAD 2018 000300DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 27.84 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 37.56 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 91.44 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 133.92 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 123.52 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 145.84 SUPPLIES. 379199


DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 218.08 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 262.62 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 281.64 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 58.92 DOUGLAS FOOD - SUPPLIES. 379370DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 26.52 DOUGLAS FOOD - SUPPLIES. 379370DUBLIS, KATIE 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,754.00 TUITION REIMBURSEMENT 008740DUFFORD, BARBARA H. 539000 Other Contractual Services Performing Arts Center 56 67.00 2017/2018 SEASON, PROFESSIONAL TOURING SERIES 379371DUFFORD, BARBARA H. 539000 Other Contractual Services Performing Arts Center 56 433.00 2017/2018 SEASON, PROFESSIONAL TOURING SERIES 379371DUFFY, TIFFANY 552000 Travel/Local College Foundation 01 79.57 CLCF 01/11-04/12/18 LAKE COUNTY 379372DUNBAR ARMORED, INC 539000 Other Contractual Services Finance Department 01 338.89 FY18 MONTHLY CASH MGMT FEE 008838DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 277.67 CHARTER SERVICES 04/20/2018. 379200DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 350.32 DURHAM TRANSPORTATION - SERVICES BEACH PARK. 379590DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 256.47 DURHAM TRANSPORTATION - SERVICES GRAYSLAKE. 379591DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 148.51 BUS TRANSPORTATION 379729DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 121.10 BUS TRANSPORTATION 379729DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 138.55 TRANSPORTATION SERVICE 379729DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 124.20 TRANSPORTATION SERVICE 379729DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 111.02 DURHAM - CHARTER SERVICES. 379729DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 103.63 DURHAM - CHARTER SERVICES. 379729DURMUS, MICHAEL 539000 Other Contractual Services Baseball 50 125.00 Umpire for 1-9 inning baseball game on 4-20-18 vs Waubonsee. 379201E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 1,344.00 E NORMAN - SERVICE LABOR. 379592E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 1,000.00 E.S. ONLINE - BUSINESS ADVISOR SERVICES. 008884E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 500.00 E.S. ONLINE - BUSINESS ADVISOR SERVICES. 008884ECHEVARRIA, RYAN 599000 Other Expenditures Pride Alliance Club 28 126.19 Refreshments sold at Drag Show 4.5.18 008811EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 89.38 HS PRESENTATIONS 04/02-04/13/18 008762EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 157.51 HS PRESENTATIONS 03/05-03/23/18 008762EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 38.70 HS PRESENTATIONS 04/17-04/20/18 008762EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 134.62 HS PRESENTATIONS 02/05-02/27/18 008762EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 91.56 LOCAL TRAVEL 04/23-05/04/18 008898EDUCATIONAL SYSTEMS & SERVICES INC 541002 Instructional Supplies Foreign Language 01 400.00 HEADSET CABLES & CUSHIONS 008675EDUCATIONAL SYSTEMS & SERVICES INC 541002 Instructional Supplies Foreign Language 01 280.00 HEADSET CABLES & CUSHIONS 008675EDUCATIONAL SYSTEMS & SERVICES INC 541002 Instructional Supplies Foreign Language 01 20.00 HEADSET CABLES & CUSHIONS 008675EDVOTEK INC 541002 Instructional Supplies Biology 01 875.00 DNA FINGERPRINTING PCR 008793EDVOTEK INC 541002 Instructional Supplies Biology 01 153.13 DNA FINGERPRINTING PCR 008793EFAX CORPORATE 575000 Telephone Network Services 02 928.12 COLLEGE EFAX SERVICE 379730ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 66.50 ELITE EMBROIDERY - SUPPLIES. 379202ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 30.50 ELITE EMBROIDERY - SUPPLIES. 379202ELITE EMBROIDERY 541009 Other Supplies Softball 50 65.00 LOGOS FOR BAGS 379202ELITE EMBROIDERY 541009 Other Supplies Softball 50 12.00 LOGOS FOR BAGS 379202ELLIS, DULANIE 599004 New Projects Diversity Commission 01 775.00 SPEAKER FOR DOCUMENTARY FILM AT VETERANS FAIR 4/20/18 379032ELS EDUCATIONAL SERVICES INC 546000 Publications and Dues International Education Center 01 1,018.00 PROMOTIONAL ALLOWANCE - HEE JAE ROTH 379373ELSEVIER 548000 Purchases for Resale Bookstore 51 -3,689.40 ELSEVIER - CREDIT MEMO. 379328ELSEVIER 548000 Purchases for Resale Bookstore 51 -3,987.38 ELSEVIER - CREDIT MEMO. 379328ELSEVIER 548000 Purchases for Resale Bookstore 51 791.84 ELSEVIER - TEXTBOOK PURCHASE. 379328ELSEVIER 548000 Purchases for Resale Bookstore 51 -107.88 ELSEVIER - CREDIT MEMO. 379328ELSEVIER 548000 Purchases for Resale Bookstore 51 2,897.20 ELSEVIER - TEXTBOOK PURCHASE. 379328ELSEVIER 548000 Purchases for Resale Bookstore 51 2,725.12 ELSEVIER - TEXTBOOK PURCHASE. 379328ELSEVIER 548000 Purchases for Resale Bookstore 51 7,508.44 ELSEVIER - TEXTBOOK PURCHASE. 379328EMC PARADIGM PUBLISHING 548000 Purchases for Resale Bookstore 51 1,388.30 Books PO 013381TX-1 / Invoice 10875366 379374ENGSTROM, BRIANA 539000 Other Contractual Services Commencement 01 100.00 Commencement 2018 - Afternoon Singer 379593ENTERPRISE RENT-A-CAR 599000 Other Expenditures Softball 28 701.77 VAN RENTAL 008737ENTERPRISE RENT-A-CAR 553000 Travel/Out-of-District Softball 50 109.35 VAN RENTAL FOR SOFTBALL TEAM 008737ENTERPRISE RENT-A-CAR 599000 Other Expenditures Softball 28 701.77 VAN RENTAL 008737ENTERPRISE RENT-A-CAR 553000 Travel/Out-of-District Men's Tennis 50 109.35 VAN RENTAL FOR MEN'S TENNIS 008737EPROMOS 549000 Other Materials and Supplies Southlake Campus 01 394.29 CAMPUS SUPPLIES 379594ESCOBEDO, ADAN 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header 4-24-18 vs Bryant & Stratton Clg 379203ESP VENDING COMPANY, INC. 541009 Other Supplies Lakeshore Campus 01 336.60 SUPPLIES FOR STUDENT SERVICES MEETING/CONFERENCES 379204


ESRI 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 700.00 ONLINE LICENSE AND SERVICE FOR INSTITUTIONAL EFFECTIVENESS 379375ESSER, KRYSTYNA 552000 Travel/Local Registrar and Records 01 41.86 IACRAO MEETING 04/06/2018. 008688EXCELENCIA IN EDUCATION 546000 Publications and Dues President's Office 01 2,000.00 EXCELENCIA IN EDUCATION 2018 MEMBERSHIP DUES. 379595EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,495.94 TEMP SERVICE WK ENDING 4/8/18 008685EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 301.35 TEMP SERVICE WK ENDING 4/8/18 008685EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 990.80 TEMP SERVICE WK ENDING 4/8/18 008685EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,389.73 TEMP SERVICE WK ENDING 4/15/18 008748EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 990.80 TEMP SERVICE WK ENDING 4/15/18 008748EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 1,400.70 TEMP SERVICE WK ENDING 12/24/17 008778EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 1,948.80 TEMP SERVICE WK ENDING 1/7/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 2,111.20 TEMP SERVICE WK ENDING 12/17/17 008778EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 2,111.20 TEMP SERVICE WK ENDING 12/10/17 008778EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 1,624.00 TEMP SERVICE WK ENDING 1/28/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 1,441.30 TEMP SERVICE WK ENDING 1/14/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 2,598.40 TEMP SERVICE WK ENDING 1/21/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 2,436.00 TEMP SERVICE WK ENDING 2/11/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Biological & Hlth Sciences Div 01 594.88 TEMP SERVICE WK ENDING 4/15/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 980.00 TEMP SERVICE WK ENDING 2/18/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 980.00 TEMP SERVICE WK ENDING 4/1/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 980.00 TEMP SERVICE WK ENDING 3/4/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 980.00 TEMP SERVICE WK ENDING 2/25/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 980.00 TEMP SERVICE WK ENDING 3/11/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 980.00 TEMP SERVICE WK ENDING 4/22/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 894.25 TEMP SERVICE WK ENDING 4/15/18 008891FAMILY PIANO CO 534000 Maintenance Services Music 01 190.00 PIANOS TUNING & REPAIR. 008680FAST JACKS 541004 Maintenance Supplies Police Department 01 24.00 MONTHLY SQUAD CAR WASHES 379205FEDERAL SUPPLY CO 585000 Equipment - Office Food Services 52 3,589.27 ELECTRIC FOOD CUTTER. 008660FEDERAL SUPPLY CO 585000 Equipment - Office Food Services 52 120.00 ELECTRIC FOOD CUTTER. 008660FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 855.33 SUPPLIES. 008788FEDERAL SUPPLY CO 585000 Equipment - Office Catering 52 1,214.06 EQUIPMENT 008788FEDERAL SUPPLY CO 585000 Equipment - Office Catering 52 488.40 EQUIPMENT 008788FEDERAL SUPPLY CO 585000 Equipment - Office Catering 52 388.80 EQUIPMENT 008788FEDERAL SUPPLY CO 585000 Equipment - Office Catering 52 220.00 EQUIPMENT 008788FEDEX 544003 Postage Campus Services 02 78.78 FEDEX SHIPPING CHARGES APRIL 2018. 379206FEDEX 544003 Postage Campus Services 02 60.52 FEDEX SHIPPING CHARGES APRIL 2018. 379206FEDEX 544003 Postage Campus Services 02 474.20 FED EX - SHIPPING CHARGES APRIL 2018. 379376FEDEX 544003 Postage Campus Services 02 23.36 FED EX SHIPPING CHARGES FOR APRIL 2018. 379376FEDEX 544003 Postage Campus Services 02 72.58 FED EX SHIPPING CHARGES. 379596FINER, EVAN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,013.50 TUITION REIMB 008888FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 171.11 SUPPLIES 379207FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 -360.53 CREDIT MEMO 379207FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 110.30 SUPPLIES 379207FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 95.00 SUPPLIES 379207FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 568.80 SUPPLIES 379207FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 61.23 SUPPLIES 379207FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 -284.40 FINISHMASTER INC. - CREDIT 379597FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 -486.30 FINISHMASTER INC. - CREDIT 379597FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,783.25 FINISHMASTER INC. - SUPPLIES. 379597FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,015.55 FINISHMASTER INC. - SUPPLIES. 379597FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 991.46 FINISHMASTER INC. - SUPPLIES. 379597FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 95.00 SUPPLIES 379731FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 1,172.00 BACKGROUND CHECKS 008672FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 45.52 FISHER SCIENTIFIC - SUPPLIES. 008663FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 92.58 FISHER SCIENTIFIC - SUPPLIES. 008713FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 33.68 SUPPLIES 008713FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 154.28 FISHER SCIENTIFIC - SUPPLIES. 008713FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 576.00 FISHER SCIENTIFIC - SUPPLIES. 008856


FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.20 FISHER SCIENTIFIC - SUPPLIES. 008856FLORIDA STATE COLLEGE AT JACKSONVILLE 513001 Faculty/Full-time, Reg Term NSF Mechatronics Florida State 06 1,500.00 NSF CollaborATE Florida State Year 2 Qtr 2 invoice 379329FLORIDA STATE COLLEGE AT JACKSONVILLE 529000 Other Employee Benefits NSF Mechatronics Florida State 06 120.67 NSF CollaborATE Florida State Year 2 Qtr 2 invoice 379329FLORIDA STATE COLLEGE AT JACKSONVILLE 542001 Sales of Campus Printing NSF Mechatronics Florida State 06 4,704.64 NSF CollaborATE Florida State Year 2 Qtr 2 invoice 379329FLORIDA STATE COLLEGE AT JACKSONVILLE 553000 Travel/Out-of-District NSF Mechatronics Florida State 06 1,220.00 NSF CollaborATE Florida State Year 2 Qtr 2 invoice 379329FLORIDA STATE COLLEGE AT JACKSONVILLE 599010 In-Direct Costs NSF Mechatronics Florida State 06 2,081.03 NSF CollaborATE Florida State Year 2 Qtr 2 invoice 379329FOLEY, RITA DR. 539000 Other Contractual Services Dental Hygiene 01 90.00 GUEST LECTURE/ RESEARCH IN DENTAL HYGIENE ED 379208FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 71.43 INSTRUCTIONAL SUPPLIES 008734FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 203.69 INSTRUCTIONAL SUPPLIES 008734FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 179.69 FORTUNE FISH CO - SUPPLIES. 008734FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 118.65 FORTUNE FISH CO - SUPPLIES. 008734FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 623.56 FORTUNE FISH CO - SUPPLIES. 008881FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 233.62 FORTUNE FISH CO - SUPPLIES. 008881FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 279.90 FORTUNE FISH CO - SUPPLIES. 008881FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 456.84 FORTUNE FISH CO - SUPPLIES. 008881FOUNTAIN, DUANE 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-29-18 vs Olive Harvey. 379598FOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 923.00 SERVICES 008659FOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 210.00 FIRE ALARM SYSTEM SERVICE. 008787FOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 125.00 FOX VALLEY - 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GALLERY OPENING. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 509.50 CATERING SERVICES - LAKE COUNTY ACTION TEAM. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 2,643.85 CATERING SERVICES - STORM WATER MGMNT. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 843.75 CATERING SERVICES - ETS R U READY FOR COLLEGE DAY. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 112.50 CATERING SERVICES - DEAN OF EMPS INTERVIEWS. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 405.00 CATERING SERVICES - JOB FAIR. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 36.38 CATERING SERVICES - RECLAIMING EVE. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 427.50 CATERING SERVICES - GRANT HIGH SCHOOL VISIT. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 3,728.75 CATERING SERVICES - 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ARTS. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 810.00 CATERING SERVICES - FAREWELL RECEPTION FOR DR. HANEY. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 371.37 CATERING SERVICES - SUSTAIN BREAKFAST. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 2,452.00 CATERING SERVICES - ESL TEACHER LUNCH. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,449.50 CATERING SERVICES - ESL WORKSHOP. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 3,450.00 CATERING SERVICES - YOUNG LEADERS SUMMIT. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,430.70 CATERING SERVICES - SUSTAIN CONF LUNCH & SNACK. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 61.00 CATERING SERVICES - CAREER ADV. BREAKFAST. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,640.00 CATERING SERVICES - CAREER ADV. BREAKFAST. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 247.50 CATERING SERVICES - CAREER DAY. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 140.40 CATERING SERVICES - MOCK ON-SITE ASSESSORS. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 150.00 CATERING SERVICES - EARTH WEEK AT LSC. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 467.50 CATERING SERVICES - YOUTH SUMMIT 04/2018. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 110.00 CATERING SERVICES - DUAL CREDIT SUTDET MEETING. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 58.25 CATERING SERVICES - INTERCLUB COUNCIL-SGA. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 444.15 CATERING SERVICES - STEM. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 886.80 CATERING SERVICES - STEM LUNCH. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 163.60 CATERING SERVICES - BASF. 008779


FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 325.00 CATERING SERVICES - COMMUNITY COOKIE. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - TWO CENT. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 354.10 CATERING SERVICES - H.S. ALLIANCE COMMITTEE. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 113.58 CATERING SERVICES - BASF. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 28.36 CATERING SERVICES - NICASA HEROIN-OPIATE TASK. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 186.00 CATERING - ESL TEACHER WORKSHOP. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 80.00 CATERING - DEAN OF EMPS INTERVIEWS. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 32.50 CATERING - DEAN OF EMPS INTERVIEWS. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 181.75 CATERING - PLAY. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 357.03 CATERING SERVICES - EARLY CHILDHOOD. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 206.50 CATERING SERVICES - SIMULATION 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 19.25 CATERING SERVICES - MISS EARTH. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 246.25 CATERING SERVICES - BOARD OF TRUSTEES COTW MEETING. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 355.10 CATERING SERVICES - CIE MEETING. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 734.00 CATERING SERVICES - DINNER PRE COTW MEETING. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 57.85 CATERING SERVICES - NEW HIRE ORIENTATION DAY2. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 48.45 CATERING SERVICES - NEW HIRE ORIENTATION DAY1. 008761FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 214.44 GM PO 003400GM / Invoice 10291016 379379FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 550.15 GM PO 003411GM / Invoice 10291206 379732FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 220.91 GM PO 002659GM-1 / Invoice 10291071 379732FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 008754FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 255.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 008754FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 330.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 008754GALINIS, MIKE 599000 Other Expenditures Ceramics Art Club 28 146.25 The Ceramics Sale is held every Semester to raise funds for visiting a 379209GALLAGHER, SAMANTHA 539000 Other Contractual Services Commencement 01 100.00 Commencement 2018 - Morning Singer 379599GALLS INC 541004 Maintenance Supplies Police Department 01 38.99 SUPPLIES 379210GALLS INC 541004 Maintenance Supplies Police Department 01 38.99 SUPPLIES 379210GALLS INC 541004 Maintenance Supplies Police Department 01 97.99 SUPPLIES 379210GALLS INC 541004 Maintenance Supplies Police Department 01 41.63 SUPPLIES 379210GANANCIO, ANNA 599000 Other Expenditures Ceramics Art Club 28 592.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379211GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 162.24 GM PO 003284GM / Invoice 7636513 379733GARCIA, SUE 553000 Travel/Out-of-District Softball 50 135.03 SOFTBALL 04/10/18 CHICAGO HEIGHTS 008707GARCIA, SUE 553000 Travel/Out-of-District Softball 50 109.21 SOFTBALL 04/20/18 RIVERGROVE IL 008789GARCIA, SUE 553000 Travel/Out-of-District Softball 50 158.84 SOFTBALL 4/21/18 SOUTH HOLLAND 008789GARCIA, SUE 553000 Travel/Out-of-District Softball 50 145.16 SOFTBALL 4/26/18 PALOS HILLS IL 008789GARCIA, SUE 599000 Other Expenditures Softball 28 1,031.90 SOFTBALL03/03-03/10/18 MYRTLE BEACH SC 008853GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 SERVICE IMAGING CONTRACT 379734GENTILE, ALYSSA 532000 Consultants Disability Services 01 210.00 SING LANGUAGE INTERPRETING SERVICES. 008768GENTILE, ALYSSA 532000 Consultants Disability Services 01 507.50 SIGN LANGUAGE INTERPRETING 008903GEORGE GARNER LIBERTYVILLE CYCLERY INC 541009 Other Supplies Police Department 01 57.57 2 BIKE LOCKS AND 2 SADDLE FOR POLICE DEPT 379735GERGELY, LAURA 553000 Travel/Out-of-District Diversity Commission 01 1,981.53 NCORE 05/29-06/02/18 NEW ORLEANS LA 008817GETTINGE USA SALES LLC 534000 Maintenance Services Biology 01 1,186.50 STERILIZER EQUIPMENT 379380GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 860.00 GLENN STEARNS, CH 13 TRUSTEE 379155GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 19.80 SUPPLIES 379212GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 35.50 SUPPLIES 379212GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 15.50 SUPPLIES 379212GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 151.80 SUPPLIES 379212GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 20.00 SUPPLIES 379212GLOBAL WATER TECHNOLOGY INC 544004 Repair Materials and Supplies H.V.A.C. 02 391.99 HVAC SUPPLIES 379381GOEBELER, KRISTEN 532000 Consultants Disability Services 01 720.00 SIGN LANGUAGE INTERPRETING 008756GOEBELER, KRISTEN 532000 Consultants Disability Services 01 580.00 SIGN LANGUAGE INTERPRETING 008894GONDER, PATRICK 599000 Other Expenditures Men of Vision (MOV) 28 264.00 KAWA LUNCH GRAYSLAKE 05/04/18 008783GONZALEZ, DENIZE 529004 Tuition Reimb/Specialists Compensation & Benefits 01 195.00 TUITION REIMB 008814GOODE, VICKIE 529006 Tuition Reimb/Faculty Compensation & Benefits 01 720.00 TUITION REIMBURSEMENT 008710GOODE, VICKIE 529006 Tuition Reimb/Faculty Compensation & Benefits 01 720.00 TUITION REIMBURSEMENT 008710GOODMAN ELECTRIC SUPPLY 534000 Maintenance Services Maintenance 02 679.63 SUPPLIES 379600GORMAN, DANIEL 599000 Other Expenditures International Student Club 10 346.50 MOSQUE VISIT MUNDELEIN 4/21/18 008683


GORMAN, DANIEL 599000 Other Expenditures International Club 28 6.41 Club poster purchase 008744GOSPEL EFFECTS ENTERTAINMENT 461000 Building Rentals Organization 56 280.00 Gospel Effects Enterta 379536GOTSCH, KENNETH 553000 Travel/Out-of-District Administrative Affairs 01 134.07 ICCCFO UTICA IL 04/17-04/20/18 008831GOVERNET- CURRIQUNET 599000 Other Expenditures Educational Affairs 01 19,420.00 ANNUAL SUPPORT, MAINTENANCE & HOSTING FEES. 379698GRAINGER 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 454.32 GRAINGER - SUPPLIES. 379330GRAINGER 541004 Maintenance Supplies Custodial 02 133.41 CUSTODIAL SUPPLIES 379330GRAINGER 541004 Maintenance Supplies Custodial 02 10,816.94 CUSTODIAL SUPPLIES 379330GRAINGER 544004 Repair Materials and Supplies Maintenance 02 57.56 SUPPLIES 379330GRAINGER 544004 Repair Materials and Supplies Maintenance 02 3,862.80 SUPPLIES ACHGRAINGER 544004 Repair Materials and Supplies Maintenance 02 3,698.75 SUPPLIES ACHGRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 86.66 GRAINGER - SUPPLIES. 379213GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 195.57 SUPPLIES 379213GRAINGER 544004 Repair Materials and Supplies Maintenance 02 395.52 GRAINGER - SUPPLIES. 379601GRAINGER 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 23.76 SUPPLIES 379601GRAINGER 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 -32.35 CREDIT MEMO 379601GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 735.28 SUPPLIES 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 83.20 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 605.76 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 35.60 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 11.44 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 28.36 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 12.64 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 28.00 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 87.52 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 49.59 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 42.56 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 143.76 GRAINGER - SUPPLIES. 379736GRAND STAGE COMPANY 534000 Maintenance Services James Lumber Ctr/PerformingArt 01 4,987.00 REPLACEMENT OF CYCLORAMA 379382GRAPHIC 14 542000 Printing Campus Services 02 16.45 CAMPUS SERVICES SUPPLIES 008655GRAPHIC 14 542000 Printing Campus Services 02 19.79 CAMPUS SERVICES SUPPLIES 008655GRAPHIC 14 542000 Printing Campus Services 02 34.39 CAMPUS SERVICES SUPPLIES 008655GRAPHIC 14 542000 Printing Campus Services 02 19.07 CAMPUS SERVICES SUPPLIES 008655GRAPHIC 14 542000 Printing Campus Services 02 25.40 CAMPUS SERVICES SUPPLIES 008655GRAPHIC 14 542000 Printing Campus Services 02 79.85 CAMPUS SERVICES SUPPLIES 008655GRAPHIC EDGE 541009 Other Supplies Softball 50 91.60 ATHLETIC WEAR 379214GRAPHIC EDGE 541009 Other Supplies Softball 50 105.82 ATHLETIC WEAR 379214GRAPHIC EDGE 541009 Other Supplies Softball 50 146.52 ATHLETIC WEAR 379214GRAPHIC EDGE 541009 Other Supplies Softball 50 27.99 SOFTBALL PANTS 379214GRAPHIC EDGE 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,283.46 JACKETS 379383GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 748.00 JLC COOL HEAT OF PEGGY LEE POSTCARD 008653GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 530.00 ENVELOPES SUPPLIES. 008702GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 493.00 ENVELOPES SUPPLIES. 008702GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 269.00 GRAPHIC PARTNERS - 600 "PLAY ON" PLAYBILL. 008781GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 170.00 GRAPHIC PARTNERS - 300 "GOSPEL CHOIR CONCERT" PLAYBILL. 008781GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 284.00 GRAPHIC PARTNERS - "ROCKIN ROAD TO DUBLIN PLAYBILL. 008849GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 194.00 GRAPHIC PARTNERS - TAIKOZA PLAYBILL. 008849GREGORY, ADELE 599000 Other Expenditures Ceramics Art Club 28 311.25 The Ceramics Sale is held every Semester to raise funds for visiting a 379215GRENZENIOS REISEN 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 2,650.07 SWITZ/NETH/GERMANY STUDY ABROAD 2018 000297GRIFFIN GREENHOUSE SUPPLIES INC 541002 Instructional Supplies Horticulture 01 34.02 SUPPLIES 379384GRIFFIN GREENHOUSE SUPPLIES INC 541002 Instructional Supplies Horticulture 01 375.96 SUPPLIES 379602GRIFFIN GREENHOUSE SUPPLIES INC 541002 Instructional Supplies Horticulture 01 70.20 SUPPLIES 379602GRIFFIN GREENHOUSE SUPPLIES INC 541002 Instructional Supplies Horticulture 01 10.72 SUPPLIES 379602GRIFFIN GREENHOUSE SUPPLIES INC 541002 Instructional Supplies Horticulture 01 170.10 SUPPLIES 379602GRIFFIN GREENHOUSE SUPPLIES INC 541002 Instructional Supplies Horticulture 01 15.63 SUPPLIES 379602GRIFFIN GREENHOUSE SUPPLIES INC 541002 Instructional Supplies Horticulture 01 194.51 SUPPLIES 379602GROENINGER, SANDRA 552000 Travel/Local Children's Learning Centers 55 76.30 LAKESHORE MEETINGS 01/02-05/02/18 008851GUZMAN, JUAN JOSE 599000 Other Expenditures Gallery Sales & Purchases 26 50.00 2018 Student Art Competition J. Guzman 3D Artist award 379603


GUZMAN, MARISOL 599000 Other Expenditures Student Veteran's Club 10 1,726.50 LASER TAG FOR CLUB STU 4/28/18 008681GUZMAN, MARISOL 599000 Other Expenditures Student Veteran's Club 10 57.23 Refreshments for earth week. 008886GUZMAN, MARISOL 599000 Other Expenditures Student Veterans Club of CLC 28 94.85 Refreshments for earth week. 008886GUZZARDO, OLIVIA 553000 Travel/Out-of-District Financial Aid 01 267.81 ILASFAA CONFERENCE BLOOMINGTON IL 008840HAASCH, DEBARA 541002 Instructional Supplies Medical Assisting 01 137.25 Reimbursement for pins for the MOA pinning ceremony 008735HALLMARK MARKETING CORP. 548000 Purchases for Resale Bookstore 51 -209.00 GM RT Cards / Invoice No. 02769464 379385HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 451.56 GM 0026655GM-1 / Invoice 16103125 379385HAMILTON, SUSAN 553000 Travel/Out-of-District Information Tech Services 01 915.34 ALLIANCE 03/25-03/28/18 SALT LAKE CITY UT 008731HANEY, RICHARD 552000 Travel/Local President's Office 01 24.00 FOUNDATION MEETING 04/05/2018. 008665HANEY, RICHARD 521001 Medical Insurance Premiums Compensation & Benefits 01 1,651.96 Per contract R. Haney Medical reimbursement 008795HASBROUCK, JASON 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 AMATYC MEMBERSHIP CONFERENCE SAN DIEGO CA 11/08-11/12/17 008807HASBROUCK, KIM 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 AMATYC 11/08-11/12/17 SAN DIEGO CA 008801HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 816,850.45 FY18 HEALTH INSURANCE PAYMENTS 008773HELLO DIRECT 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 87.08 SUPPLIES 379737HELLO DIRECT 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 22.06 SUPPLIES 379737HERNANDEZ, ALICE 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 008709HERTZBERG, MARK 532000 Consultants Personal Enrichment 57 210.00 CLASSROOM PRESENTATION 379604HEWLETT PACKARD ENTERPRISE COMPANY 541010 Computer Supplies User Services 01 492.66 COMPUTER SUPPLIES 379605HEWLETT PACKARD ENTERPRISE COMPANY 541010 Computer Supplies User Services 01 -545.73 CREDIT MEMO 379605HEWLETT PACKARD ENTERPRISE COMPANY 541010 Computer Supplies User Services 01 545.73 COMPUTER EQUIPMENT 379605HEWLETT PACKARD ENTERPRISE COMPANY 541010 Computer Supplies User Services 01 414.00 COMPUTER SUPPLIES 379738HEWLETT PACKARD ENTERPRISE COMPANY 541010 Computer Supplies User Services 01 131.73 COMPUTER SUPPLIES 379738HEWLETT PACKARD ENTERPRISE COMPANY 541010 Computer Supplies User Services 01 -414.00 CREDIT MEMO 379738HIGHSTREET IT SOLUTIONS LLC 532000 Consultants Student Support/Comp Fee-EA 27 450.00 PHASE II SVCS FOR DEGREE AUDIT MODULE FOR ED AFFAIRS 379216HIGHSTREET IT SOLUTIONS LLC 532000 Consultants Student Support/Comp Fee-EA 27 1,050.00 PHASE II SVCS FOR DEGREE AUDIT MODULE FOR ED AFFAIRS 379606HILLSBOROUGH COMMUNITY COLLEGE 539000 Other Contractual Services NSF Mechatronics-CLC 06 2,500.00 CONSULTING SERVICES 379607HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 34.88 WATER & CUPS FOR HEALTH CENTER. 379386HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 30.39 DISTILLED WATER 379608HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 12.78 WATER & CUPS FOR HEALTH CENTER 379739HITTENMILLER, DAVID 553000 Travel/Out-of-District Finance Department 01 129.71 ICCFO 04/18-04/20/18 UTICA IL 008823HOBART INSTITUTE OF WELDING 548000 Purchases for Resale Bookstore 51 61.52 Books PO 013424TX-1 / Invoice 010671 379609HOGAN, SEAN DR 551000 Conference/Meeting Expense Institutional Effect/Plan/Rsrc 01 271.07 HLC CHICAGO IL 04/06-04/10/18 008818HOLDEMAN, JULIE 553000 Travel/Out-of-District Carl Perkins Grant 06 26.16 CLASS VISITS SLC, LSC 03/27-03/29/18 379387HOLIAN ASBESTOS REMOVAL 582000 Site Improvements Parking Lot/Site Improvements 03 5,500.00 ASBESTOS REMOVAL B015b. ACHHOLLANDER INTERNATIONAL STORAGE & MOVING 539000 Other Contractual Services Facilities Administration 02 19,887.38 MOVING SERVICES ACHHOLLANDER INTERNATIONAL STORAGE & MOVING 539000 Other Contractual Services Facilities Administration 02 30,038.25 MOVING SERVICES ACHHOLLANDER INTERNATIONAL STORAGE & MOVING 539000 Other Contractual Services Facilities Administration 02 2,395.13 SCIENCE BUILDING MOVES 008829HOLM, KARLEEN D 539000 Other Contractual Services Business & Social Sciences Div 01 40.00 GUEST SPEAKER - EARLY CHILDHOOD. 379388HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 77,921.69 CABLING FIBER OPTICS UPGRADE FOR IT DEPT ACHHOY, TRACEY 553000 Travel/Out-of-District Compensation & Benefits 01 371.60 IMACC CONFERENCE 04/12-04/14/18 MONTICELLO IL 008703HP INC 585000 Equipment - Office Advising & New Student Prgrms 01 256.00 MONITORS 379559HP INC 585000 Equipment - Office Admissions and Recruitment 01 128.00 MONITOR 379559HP INC 541001 Office Supplies Career and Job Placement Cntr 01 128.00 MONITOR 379559HP INC 585000 Equipment - Office Performance Grant 06 22,194.00 COMPUTER EQUIPMENT 379559HP INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 768.00 MONITORS 379559HP INC 599000 Other Expenditures Engineering/Math/Phy Sci Div 01 128.00 MONITOR 379389HP INC 585000 Equipment - Office College Foundation 01 -109.00 CREDIT MEMO 379389HP INC 585000 Equipment - Office College Foundation 01 109.00 COMPUTER SUPPLIES 379740HUNTER, BYRON D 553000 Travel/Out-of-District Compensation & Benefits 01 270.06 IMACC 04/12-04/14/18 MONTICELLO IL 008725HUTCHINSON, FREDERIC 599000 Other Expenditures Tanzania 2016 (5/21-6/4) 28 5,400.00 STUDY ABROAD TANZANIA 05/19-06/03/18 008844HYLAND LLC 534008 Computer Software Maintenance Application Development 01 43,114.67 HYLAND LLC - MAINTENANCE PERIOD 07/01/2018-06/30/2019. 379560IAFC MEMBERSHIP 546000 Publications and Dues Carl Perkins Grant 06 209.00 MEMBERSHIP RENEWAL 379390I-CAR 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,100.00 ANNUAL SUBSCRIPTION 379610ID STORE 541009 Other Supplies Police Department 01 7.50 SUPPLIES 379217IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 379156IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 379545ILASFAA 546000 Publications and Dues Financial Aid 01 100.00 MEMBERHIP RENEWALS 379218


I-LEAD 532000 Consultants Client Solutions 57 5,382.00 I LEAD - PROJECT MANAGEMENT ESSENTIALS (WEBINAR). 008696I-LEAD 532000 Consultants Client Solutions 57 5,600.00 PROJECT MANAGEMENT AT MEDLINE. ACHILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 405.65 SUPPLIES 379391ILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 16.34 SUPPLIES 379391ILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 68.80 SUPPLIES 379391ILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 27.11 SUPPLIES 379391ILLINOIS ASSOC OF SCHOOL ADMINISTRATORS 539011 Catering Contra account Food Services 52 774.58 Customer overpaid invoice & was originally going to use that money t 379741ILLINOIS COMMUNITY COLLEGE BOARD 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 500.00 ILCCO ANNUAL MEMBERSHIP FEE 07/1/2018 - 06/30/2019. 379219ILLINOIS SKYWAY COLLEGIATE CONFERENCE 599000 Other Expenditures Skyway Collegiate Conference 28 1,457.05 Refund of STEM funding provided that was not used. 379742IMPACT NETWORKING 539000 Other Contractual Services Facilities Administration 02 1,649.00 KIP PRINTER CONTRACT 008796INDUSTRIAL FIBER OPTICS INC 541002 Instructional Supplies Physics 01 165.77 LASER OPTICS LAB 379392INDUSTRIAL FIBER OPTICS INC 541002 Instructional Supplies Physics 01 14.81 LASER OPTICS LAB 379392INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Softball 50 911.00 COACH BUS FOR SOFTBALL TEAM 379220INNOVATIVE EDUCATORS 539000 Other Contractual Services Southlake Campus 01 1,500.00 ORGANIZATIONAL DEVELOPMENT 379393INNOVATIVE INTERFACES INC 534008 Computer Software Maintenance Library 01 2,900.00 DATA PROFILING 379743INSTRUCTIONAL TECHNOLOGY COUNCIL 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 495.00 2018-2019 ITC INSTITUTIONAL MEMBERSHIP. 379221INSTRUCTIONAL TECHNOLOGY COUNCIL 539000 Other Contractual Services Southlake Campus 01 495.00 ORGANIZATIONAL DEVELOPMENT 379611INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 503.44 GENERAL MERCHANDISE 008763INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 256.93 GIFT CARDS 008763INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 741.54 GIFT CARDS 008763INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 352.76 GIFT CARDS 008763INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 267.93 GIFT CARDS 008834INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 272.68 GIFT CARDS 008899INTERNATIONAL GREEN HOUSE COMPANY 541002 Instructional Supplies Horticulture 01 472.00 HORTICULTURE SUPPLIES 379394INTERNATIONAL GREEN HOUSE COMPANY 541002 Instructional Supplies Horticulture 01 49.99 HORTICULTURE SUPPLIES 379394INTERNATIONAL SOCIETY FOR TECHNOLOGY ED 539000 Other Contractual Services Southlake Campus 01 305.00 ORGANIZATIONAL DEVELOPMENT 379395IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 23.66 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 50.77 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 25.19 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 25.08 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 25.08 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.30 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.30 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.30 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.30 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.30 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.30 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 12.54 Paper Shredding, Invoice PYD0924, service from 2/21/18 - 3/2 379396IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Bookstore 51 12.54 Shredding Service / Invoice PYD0919 379396IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Bookstore 51 12.30 Shredding Service / Invoice PGH8195 379396IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 25.08 SHREDDING SERVICE 379396IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 12.30 SHREDDING SERVICE 379612IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 25.08 SHREDDING SERVICE 379612IRON MOUNTAIN SECURE SHREDDING 542000 Printing Athletic Administration 50 13.11 SHREDDING SERVICE 379612IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 13.11 SHREDDING SERVICE 379612IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 13.11 SHREDDING SERVICE 379744IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 65.57 SHREDDING SERVICE 379744IRON MOUNTAIN SECURE SHREDDING 561000 Rental - Facilities Judicial Services 57 13.11 SHREDDING SERVICE 379744IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Counseling/Advising/Transfer 01 13.11 SHREDDING SERVICE 379744IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 13.11 SHREDDING SERVICE 379744IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 26.23 SHREDDING SERVICE 379744IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 48.05 SHREDDING SERVICES FOR HR. 379744IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 49.52 IRON MOUNTAIN - SHREDDING SERVICES HR DPT. 379744ISAC 429000 Other Illinois Government Src ISAC Police/Firemen Grant 27 48.00 Return $48 to ISAC for Grant Programs for Dependents of Police, Fir 379613ISDSA 599000 Other Expenditures Lakeshore Programming 10 1,250.00 TRACE YOUR FAMILY HISTORY WORKSHOP FACILITATOR 4/28/18 379223J.C. SALES 544000 Materials Public Relations & Marketing 01 476.22 NAME BADGES 379224J.C. SALES 546000 Publications and Dues International Education Center 01 634.97 J.C. SALES - CLC USB DRIVES. 379397


J.C. SALES 546000 Publications and Dues International Education Center 01 229.22 J.C SALES - SUPPLIES. 379397J.P. PHILLIPS INC 534000 Maintenance Services Educational Affairs 01 3,810.00 SKIN COAT WALL W/PLASTER FOR CLC EMPLOYER PARTNERSHIP WALL 379225JACKSON, KEVIN E. 532000 Consultants Disability Services 01 2,060.00 SIGN LANGUAGE INTERPRETING SERVICES. 008736JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,120.00 SIGN LANGUAGE INTERPRETING 008882JACOBS, JOANN 553000 Travel/Out-of-District Testing 01 39.24 ALEKS MATH TRAINING 3/02/2018. 008671JACOBS, JOANN 552000 Travel/Local Testing 01 81.75 LAKE COUNTY MEETINGS 01/08-03/28/18 008806JAMES PIANO SERVICE 539000 Other Contractual Services Performing Arts Center 56 345.00 MAINSTAGE PIANO TUNINGS 379398JANTZYARD4 AUTOMOTIVE INC 534000 Maintenance Services Automotive Technology 01 35.00 2006 WHITE MUSTANG SERVICES. 379226JANTZYARD4 AUTOMOTIVE INC 534000 Maintenance Services Automotive Technology 01 35.00 2006 WHITE MUSTANG SERVICES. 379226JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 122.80 CATERING SERVICE 379399JASPER, KATHRYN 532000 Consultants Disability Services 01 342.00 SIGN LANGUAGE INTERPRETING SERVICES. 008757JASPER, KATHRYN 532000 Consultants Disability Services 01 1,368.00 SIGN LANGUAGE INTERPRETING SERVICES. 008757JASPER, KATHRYN 532000 Consultants Disability Services 01 1,566.00 SIGN LANGUAGE INTERPRETING 008895JCL GRAPHIX LLC 541002 Instructional Supplies Horticulture 01 60.00 BANNER NUMBERS 379745JEFFERY, KATHERINE 541002 Instructional Supplies Nursing 01 585.00 NURSING KEYNOTE SPEAKER 379614JENELS, LAURA 599000 Other Expenditures Ceramics Art Club 28 191.25 The Ceramics Sale is held every Semester to raise funds for visiting a 379227JERRY'S ARTARAMA 549000 Other Materials and Supplies Art 01 690.46 SUPPLIES 379746JG UNIFORMS 541004 Maintenance Supplies Police Department 01 704.00 UNIFORMS 379228JG UNIFORMS 541004 Maintenance Supplies Police Department 01 805.00 UNIFORMS 379228JG UNIFORMS 541004 Maintenance Supplies Police Department 01 118.00 UNIFORMS 379615JIAN, TEODOLINDE LAURA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 100.00 TUITION REIMB 008904JOHNSON, TAMMIE 553000 Travel/Out-of-District Personal Enrichment 57 141.70 PROFESSIONAL DEVELOPMENT DEKALB IL 04/13/18 008809JOHNSON-JONES, SYLVIA M 552000 Travel/Local Career and Job Placement Cntr 01 74.67 APRIL MEETINGS 008872JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 206.00 JOHNSTONE - SUPPLIES. 379229JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 18.65 JOHNSTONE - SUPPLIES. 379229JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 57.50 JOHNSTONE - SUPPLIES. 379229JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 85.20 JOHNSTONE - SUPPLIES. 379229JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 18.21 JOHSTONE SUPPLY INC - SUPPLIES. 379229JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 76.00 JOHSTONE SUPPLY INC - SUPPLIES. 379229JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 149.00 JOHSTONE SUPPLY INC - SUPPLIES. 379229JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 66.25 HVAC SUPPLIES 379400JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 105.00 HVAC SUPPLIES 379400JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 14.50 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 15.00 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 157.53 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 337.46 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 426.38 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 913.60 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 94.82 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 203.18 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 372.66 SUPPLIES 379400JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 791.88 SUPPLIES 379400JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 62.00 SUPPLIES 379535JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 24.00 SUPPLIES 379535JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 33.84 SUPPLIES 379535JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 6.30 SUPPLIES 379535JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 40.19 JOHNSTONE - SUPPLIES. 379747JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 86.11 JOHNSTONE - SUPPLIES. 379747JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 3.01 JOHNSTONE - SUPPLIES. 379747JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 6.44 JOHNSTONE - SUPPLIES. 379747JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 12.72 JOHNSTONE - SUPPLIES. 379747JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 27.26 JOHNSTONE - SUPPLIES. 379747JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 8.33 JOHNSTONE - SUPPLIES. 379747JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 17.83 JOHNSTONE - SUPPLIES. 379747JONES, DAVID ALAN 539000 Other Contractual Services Music 01 300.00 GUEST PIANO PLAYER FOR GOSPEL CONCERT 379230JONES, MICHAEL 552000 Travel/Local Police Department 01 33.26 BACKGROUND INVESTIGATIONS 02/12-02/13/18 LIBERTYVILLE 379401JONES, SHANE 599000 Other Expenditures Environmental Club 28 210.88 Paper straws donated to the Cafe Willow 008720


JONES, SHANE 599000 Other Expenditures Environmental Club 10 196.34 CHICAGO BOTANIC GARDEN 04/28/18 379320JOSTENS INC 548002 Purch for Resale/Gen Merch Bookstore 51 90.00 GM PO 3344GM / Invoice 21459989 379748JUSTUS, RANDY 541002 Instructional Supplies Emergency Management 01 50.88 For the supplies purchased 008712KACE COMMUNICATIONS LLC 584000 Building Remodeling Master Plan 03 1,400.00 LOW VOLTAGE CABLING IN BLDG. E & POLICE DEPT. 379616KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 400.00 GIVEAWAY ITEMS 379231KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 76.60 GIVEAWAY ITEMS 379231KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 235.00 KAESER & BLAIR INC - SUPPLIES. 379231KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 20.14 KAESER & BLAIR INC - SUPPLIES. 379231KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 242.50 KAESER & BLAIR INC - SUPPLIES. 379231KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 22.06 KAESER & BLAIR INC - SUPPLIES. 379231KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 505.02 GM PO 3306GM / Invoice 80308106 379402KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 319.28 GM PO 003402GM / Invoice 80412182 379617KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 233.24 GM PO 003402GM / Invoice 80412184 379617KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 124.70 GM PO 3358gm / Invoice 80412112 379617KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 521.50 GM PO 3220GM / Invoice 80313111 379617KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 313.58 ICCTA STUDENT ADV 04/11-04/12. 008656KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 195.49 ICCTA 04/17-04/18-18 SPRINGFIELD IL 008704KAWAI, KAZUKO 599000 Other Expenditures Ceramics Art Club 28 256.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379232KEMP, JANET 599000 Other Expenditures Ceramics Art Club 28 142.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379233KHAN, ZOHA 599000 Other Expenditures Ceramics Art Club 28 97.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379749KIM, JONG HYOUNG 553060 M/Out-of-District Travel SBDC FY18-19 06 152.31 IESBGA CONF. 05/16-05/18/2018. 008693KLICK, RORY 553000 Travel/Out-of-District Compensation & Benefits 01 115.00 IL LANDSCAPE CONTRACTOR ASSN 008733KLICK, RORY 553000 Travel/Out-of-District Compensation & Benefits 01 49.95 FINE GARDENING 2018 008733KLIER, ANNETTE 529004 Tuition Reimb/Specialists Compensation & Benefits 01 50.00 TUITION REIMBURSEMENT ILSADE18 008815KLUG, JESSE 539000 Other Contractual Services James Lumber Ctr/PerformingArt 01 1,500.00 LIGHTING DESIGNER FOR LAKE COUNTY FEAR NO ART XX 379318KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 280.00 MAINTENANCE ON KONIKA MINOLTA. 379234KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 COPER LEASE PROGRAM FY2018 008777KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 379157KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 379546KOZAK, JENNIFER 599000 Other Expenditures Ceramics Art Club 28 183.75 The Ceramics Sale is held every Semester to raise funds for visiting a 379235KRAMER ENTERTAINMENT AGENCY, INC. 532000 Consultants Program Board 10 2,600.00 KRAMER ENTERTAINMENT- VIDEO EVENT 05/01/2018. 379322KRAVITZ, CONSTANCE M. 553000 Travel/Out-of-District Finance Department 01 145.22 ICCCFO UTICA 04/18-04/20/18 008835KRUG NW ELECTRIC MOTORS 534000 Maintenance Services H.V.A.C. 02 760.00 MOTOR REPAIR 379618KRUK, REBECCA 599000 Other Expenditures Ceramics Art Club 28 116.25 The Ceramics Sale is held every Semester to raise funds for visiting a 379236KUBOTA, ELIZABETH 553000 Travel/Out-of-District Compensation & Benefits 01 387.24 TESOL CONVENTION 03/27-03/30/18 008753KULLA, ROLAND J. 599000 Other Expenditures Gallery Sales & Purchases 26 1,170.00 GALLERY PURCHASE FROM R. KULLA. 379237LAKE BLUFF 4TH OF JULY COMMITTEE 547000 Advertising Southlake Campus 01 250.00 ADVERTISING 379403Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,933.42 LAKE CO FED LOCAL 504 379159Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,952.40 LAKE CO FED LOCAL 504 379549LAKE COUNTY CHILDREN ADVOCACY CENTER 599000 Other Expenditures Social Action Club 28 150.00 Donation 379750LAKE COUNTY FIRE CHIEFS ASSOCIATION 599003 Program Development Business & Social Sciences Div 01 50.00 2018 MEMBERSHIP DUES. 379404LARUSSA, JOANNE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 259.01 TUITION REIMB 008828LATZA, MICHAEL 599000 Other Expenditures Willow Review 28 202.72 Reimbursement for Mike Latza Willow review 4-18 008867LAWSON, JOHN 552000 Travel/Local Police Department 01 42.19 LAKE COUNTY TRAVEL 02/15/18 008760LAWSON, JOHN 559000 Other Conference & Meeting Exp Police Department 01 25.00 IACP CONFERENCE 04/26-04/27/18 008897LAWSON, JOHN 553000 Travel/Out-of-District Police Department 01 220.44 IACP CONFERENCE 04/26-04/27/18 008897LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 5,497.96 LC FED- FAIR SHARE 379147LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 137.87 LC FED- FAIR SHARE 379548LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 150.00 LCFT- COPE 379158LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 55.00 LCFT- COPE 379547LEADER PROMOTIONS INC 542000 Printing Southlake Campus 01 2,310.40 CAMPUS SUPPLIES. 379619LEDVINA, HOLLY 553000 Travel/Out-of-District Compensation & Benefits 01 215.00 AMERICAN LIBRARY MEMBERSHIP 4/5/18 -4/5/19. 008673LEICHTY, NATHANIEL 551000 Conference/Meeting Expense College Scholars 27 125.00 Reimbursement for transfer application for Nathaniel Leichty 379405LERN 539000 Other Contractual Services Professional Development 57 535.00 ONLINE FACILITATION SPRING 2018 379620LERN 539000 Other Contractual Services Professional Development 57 97.50 ONLINE FACILITATION SPRING 2018 379620LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Educational Affairs 01 123.34 ICCB/ICCFA 03/16/18 JOLIET IL 008858LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Educational Affairs 01 1,174.58 HLC CONFERENCE 04/06-04/10/18 CHICAGO IL 008858


LEWIS PAPER 541010 Computer Supplies Campus Services 02 310.82 COLLEGE COPY PAPER. 379238LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,172.00 COLLEGE COPY PAPER SUPPLIES. 379406LEWIS PAPER 541010 Computer Supplies Campus Services 02 546.00 COLLEGE COPY PAPER SUPPLIES. 379406LEWIS PAPER 541010 Computer Supplies Campus Services 02 159.46 LEWIS - COLLEGE COPY PAPER SUPPLIES. 379621LEWIS PAPER 541010 Computer Supplies Campus Services 02 331.22 COLLEGE COPY PAPER SUPPLIES. 379751LIBERTYVILLE CLUB 541009 Other Supplies Men's Tennis 50 498.20 212 CANS OF TENNIS BALLS. 379239LIBERTYVILLE CLUB 561000 Rental - Facilities Men's Tennis 50 462.00 INDOOR TENNIS COURT USAGE FOR FEB & MARCH 2018. 379239LOFTUS, LEVIA 552000 Travel/Local Federal Basic 06 94.83 ALRC-STAR MEETINGS 03/07-03/22 008664LOFTUS, LEVIA 553000 Travel/Out-of-District State Adult Ed 06 1,013.62 TESOL 03/27-03/30/18 CHICAGO 008857LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 273.22 CLIENT SOLUTIONS CLASS TRAINING 379407LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 167.14 CLIENT SOLUTIONS CLAS TRAINING 379407LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 284.59 CLIENT SOLUTIONS CLAS TRAINING 379407LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 26.89 CLIENT SOLUTIONS CLAS TRAINING 379407LOVE, JAMES 553000 Travel/Out-of-District Men's Tennis 50 120.23 MENS TENNIS 04/17/18 PALOS HILLS IL 008827LOVE, JAMES 553000 Travel/Out-of-District Men's Tennis 50 110.99 MENS TENNIS 04/19/18 SUGAR GROVE IL 008827LOVE, JAMES 553000 Travel/Out-of-District Men's Tennis 50 107.10 MENS TENNIS 04/10/18 CRYSTAL LAKE IL 008827LOVE, JAMES 553000 Travel/Out-of-District Men's Tennis 50 101.84 MENS TENNIS 03/29/18 DIXON IL 008827LOVE, JAMES 553000 Travel/Out-of-District Men's Tennis 50 103.84 MENS TENNIS 04/12/18 CHICAGO HEIGHTS IL 008827LOVE, JAMES 553000 Travel/Out-of-District Men's Tennis 50 111.92 MENS TENNIS 03/22/18 ELGIN IL 008827LUEDER, KENDALL 599000 Other Expenditures Ceramics Art Club 28 118.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379240LUIS, GEORGE 599000 Other Expenditures Asian Student Alliance 28 150.00 DJ FOR ASA's LAKE COUNTY BEST DANCE CREW. 379241MACDONALD, LUCIA 553000 Travel/Out-of-District Compensation & Benefits 01 624.49 TRAIN THE TRAINER WORKSHOP 04/05/18 MT VERNON IL 008770MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 MAILING PREP FOR FEAR No ART POSTCARDS. 008669MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 161.00 MAIL EVERYTHING - ANIMANIACS. 008805MAIL EVERYTHING INC 544003 Postage Performing Arts Center 56 20.20 SCHOOL GROUPS MAILING 008877MAIL EVERYTHING INC 544003 Postage Performing Arts Center 56 74.08 SCHOOL GROUPS MAILING 008877MANUSOS GENERAL CONTRACTING 539000 Other Contractual Services Facilities Administration 02 885.18 ELECTRONIC LOCK & INSTALLATION FOR BLDG 12. 379408MARCINKOVICH, GEORGIANNE 552000 Travel/Local Personal Enrichment 57 100.83 INTERV. FOR PE CSC REP 01/09/18-03/22/2018. 008682MARCINKOVICH, GEORGIANNE 552000 Travel/Local Personal Enrichment 57 875.00 PENWERN DELEVAN WI 04/11/18 008820MARK MEADE EXCAVATORS INC 584000 Building Remodeling H.V.A.C. 02 1,857.50 A-DOCK PIPE WORK. 379409MARKHAM III, TORRANCE 539000 Other Contractual Services Music 01 300.00 GUEST MUSICIAN PERCUSSIONIST 379242MARSH, JEFFREY 532000 Consultants LGBTQ 10 70.70 Food & Tax for presenter of "How to by You" 4.12.18 379410MARSZALEK, NORBERT 599000 Other Expenditures Gallery Sales & Purchases 26 200.00 Pymt for juror who selected the art for 2018 student art competition 379243MASCOT FACTORY 548002 Purch for Resale/Gen Merch Bookstore 51 418.80 GM PO 3275GM / Invoice SI-126526 379411MATEJA, LINDA L. 599000 Other Expenditures Ceramics Art Club 28 45.00 The Ceramics Sale is held every Semester to raise funds for visiting a 379622MATHER, KASEY 552000 Travel/Local Registrar and Records 01 129.64 PS ALLIANCE HEUG 3/25-3/28/18. 008759MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 184.00 MATRIX FITNESS - SUPPLIES 379244MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 108.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 60.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 30.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 105.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 295.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 47.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 55.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 99.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 29.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 38.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 46.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 91.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 740.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 220.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 23.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 200.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 8.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 625.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 255.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 136.00 SUPPLIES 379412


MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 40.00 SUPPLIES 379412MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 325.46 Books PO 013422TX-1 / Invoice 2168352 379413MCDOWELL, CAROL L. 553000 Travel/Out-of-District Compensation & Benefits 01 253.00 NCECA membership and conference fees 379245MCDOWELL, CAROL L. 599000 Other Expenditures Ceramics Art Club 28 552.75 The Ceramics Sale is held every Semester to raise funds for visiting a 379245MCDOWELL, DOUG 553000 Travel/Out-of-District Compensation & Benefits 01 253.00 NCECA membership and conference fees 379246MCDOWELL, DOUG 599000 Other Expenditures Ceramics Art Club 28 454.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379246MCMAHON, TIMOTHY B 539000 Other Contractual Services Softball 50 75.00 Softball make-up game from 4-5-18 played on 4-23-18 vs Morton Clg 379414MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 106.72 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 103.52 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 445.20 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 152.04 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 27.00 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 18.56 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 83.04 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 56.94 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 9.42 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 10.65 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 5.84 SUPPLIES 379415MEDENICA, VLADIMIR 551000 Conference/Meeting Expense CommArts/Hum/Fine Arts Div 01 100.00 PRESENT RESEARCH DATA ON THE RACIAL ATTITUDES. 379247MEEHAN, PAT 599000 Other Expenditures Ceramics Art Club 28 178.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379248MENARD CONSULTING INC 531000 Audit Services Institutional Expense 11 1,500.00 FY18 GASB 75 ACTUARIAL VALUATION. 379416MERCHANDISE, INC 548002 Purch for Resale/Gen Merch Bookstore 51 547.38 GM PO 00335GM / Invoice 664981-00 379417MERCHANDISE, INC 548002 Purch for Resale/Gen Merch Bookstore 51 949.32 GM PO 003347GM / Invoice 664980-00 379417MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 SERVICE FEE 008700MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 CONSULTING FEE 008848MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 EMPLOYEE BENEFITS CONSULTANT FOR HR 008848MEYER, JAY 553000 Travel/Out-of-District Information Tech Services 01 1,424.92 ALLIANCE 03/25-03/28/18 SALT LAKE CITY UT 008715MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 141.55 INSTRUCTIONAL SUPPLIES 379249MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 141.55 MICKEY'S LINEN - SUPPLIES. 379623MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 141.55 MICKEY'S LINEN - SUPPLIES. 379623MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 147.70 INSTRUCTIONAL SUPPLIES 379752MICRO AUTO PAINT & SUPPLIES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,013.54 SUPPLIES 379250MICRO AUTO PAINT & SUPPLIES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 601.46 SUPPLIES 379250MIDWEST EDUCATIONAL FURNISHINGS INC 544004 Repair Materials and Supplies Custodial 02 3,322.24 COMMERCIALITE TABLES 379624MIDWEST EDUCATIONAL FURNISHINGS INC 544004 Repair Materials and Supplies Custodial 02 455.00 COMMERCIALITE TABLES 379624MIDWEST GLOBAL GROUP INC 599000 Other Expenditures Multicultural Student Center 10 967.50 STOLES FOR GRADUATION CEREMONY. 379418MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 CHILLER MAINTENANCE ACHMIDWEST OFFICE INTERIORS 585000 Equipment - Office Master Plan 03 200,427.46 C-WING FURNITURE FOR PHASE OO MASTER PLAN ACHMILLER, GAYLE 553000 Travel/Out-of-District Paralegal Studies 01 603.92 AAFPE 04/04-04/07/18 CLEVELAND 008876MILLER, GAYLE 553000 Travel/Out-of-District Business & Social Sciences Div 01 603.92 AAFPE 04/04-04/07/18 CLEVELAND 008876MILLER, SYLVIA 553000 Travel/Out-of-District Finance Department 01 684.84 ALLIANCE 03/24-03/28/18 SALT LAKE CITY UT 008742MINICK, AL 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball 1-9 inning game on 4-27-18 vs Prairie State. 379625MITCHELL 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 304.18 SUPPLIES 379251MITCHELL 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 304.18 SUPPLIES 379251MITCHELL, KRISTINA 532000 Consultants Disability Services 01 777.00 SING LANGUAGE INTERPRETING SERVICES. 008752MITCHELL, KRISTINA 532000 Consultants Disability Services 01 629.00 SIGN LANGUAGE INTERPRETING 008892MOLTZEN, KELLY L 599000 Other Expenditures Softball 28 200.00 $200 Softball Raffle winner for softball spring trip raffle held on 3- 379626MONOPRICE INC 585000 Equipment - Office Lancer Radio 10 159.99 UNITY 200-WATT BRIDGEABLE POWE AMP 379419MONOPRICE INC 585000 Equipment - Office Lancer Radio 10 11.99 UNITY 200-WATT BRIDGEABLE POWE AMP 379419MONOPRICE INC 541010 Computer Supplies User Services 01 26.53 SUPPLIES 379627MONOPRICE INC 541010 Computer Supplies User Services 01 54.37 SUPPLIES 379627MONOPRICE INC 541010 Computer Supplies User Services 01 20.75 SUPPLIES 379627MONOPRICE INC 541010 Computer Supplies User Services 01 20.75 SUPPLIES 379627MONOPRICE INC 541010 Computer Supplies User Services 01 5.46 SUPPLIES 379627MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 129.83 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 55.39 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 544000 Materials Children's Learning Centers 55 6.35 CREDIT MEMO USED TWICE 379145


MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 27.59 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 152.23 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541002 Instructional Supplies Medical Assisting 01 11.92 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 1.08 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 6.14 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 0.35 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 17.94 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 6.59 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541002 Instructional Supplies Medical Assisting 01 11.73 SUPPLIES 379753MOORE MEDICAL CORPORATION 541002 Instructional Supplies Medical Assisting 01 94.49 SUPPLIES 379753MOORE MEDICAL CORPORATION 541002 Instructional Supplies Medical Assisting 01 28.10 SUPPLIES 379753MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 25.83 SUPPLIES 379754MORALES, JESUS 553000 Travel/Out-of-District Adult Education/Literacy 01 279.92 ICCB MEETING 04/19-04/20/18 SPRINGFIELD IL 008819MORALES, JESUS 552000 Travel/Local Adult Education/Literacy 01 97.01 TESOL 03/27/18 CHICAGO 008819MORENO, DIANE 599000 Other Expenditures Ceramics Art Club 28 123.75 The Ceramics Sale is held every Semester to raise funds for visiting a 379252MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 49.80 Books PO 013363TX-1 / Invoice 592068 008662MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 1,232.31 Books PO 013406TX-1 / Invoice 592463 008791MOTEL ONE BERLIN- SPITTELMARKT 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 3,421.16 SWITZ/NETH/GERMANY STUDY ABROAD 2018 000299MOTEL ONE DRESDEN AM ZWINGER 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 1,637.96 SWITZ/NETH/GERMANY STUDY ABROAD 2018 000296MOTION INDUSTRIES 544004 Repair Materials and Supplies H.V.A.C. 02 112.84 SUPPLIES 379628MP MEDICAL EQUIPMENT SERVICE 539000 Other Contractual Services Athletic Administration 50 165.00 PREVENTIVE MAINTENANCE 379420MPS 548000 Purchases for Resale Bookstore 51 -825.00 CREDIT BOOKS 379421MPS 548000 Purchases for Resale Bookstore 51 1,644.98 BOOKS 379421MPS 548000 Purchases for Resale Bookstore 51 -1,116.00 CREDIT BOOKS 379421MPS 548000 Purchases for Resale Bookstore 51 -1,860.00 CREDIT BOOKS 379421MPS 548000 Purchases for Resale Bookstore 51 -1,426.00 CREDIT BOOKS 379421MPS 548000 Purchases for Resale Bookstore 51 -1,488.00 CREDIT BOOKS 379421MPS 548000 Purchases for Resale Bookstore 51 1,213.80 TEXTBOOK PURCHASE- MPS 379421MPS 548000 Purchases for Resale Bookstore 51 6,547.02 MPS - TEXTBOOK PURCHASE. 379421MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 114.20 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 117.10 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 133.15 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 133.15 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 640.80 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 333.80 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 123.60 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 140.00 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 228.40 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 175.96 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 227.20 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 394.92 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 295.80 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 88.35 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 151.15 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 151.15 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 74.05 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 164.72 SUPPLIES 379253MSDSONLINE 548002 Purch for Resale/Gen Merch Bookstore 51 574.38 GM PO 003335GM / Invoice 664981-00 379422MUDROCK, JEFFREY 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,885.00 TUITION REIMB 008825MULLEN, CASSIDY 133027 Student Receiv/Financial Aid Organization 01 1,168.00 Refund of Parent Plus Loan for Cassidy Mullen 379755MURK RESOURCE INC. 599000 Other Expenditures Educational Affairs 01 2,150.00 CONSULTING SERVICES FEB 2018 379423MURK RESOURCE INC. 599000 Other Expenditures Educational Affairs 01 2,150.00 CONSULTING SERVICES MARCH 2018 379423MURK RESOURCE INC. 599000 Other Expenditures Educational Affairs 01 2,150.00 CONSULTING SERVICES 379756MURPHY, TIM 585000 Equipment - Office American Culture Ctr FY18-19 06 461.00 PURCHASE AUDIO SYSTEM CHINA 008774MURPHY, TIM 553000 Travel/Out-of-District American Culture Ctr FY18-19 06 4,507.99 ACC STAFFING, SUPPLIES AND EQUIPMENT PURCHASES 008774MURPHY, TIM 599000 Other Expenditures American Culture Ctr FY18-19 06 3,100.00 ACC STAFFING SPRING 2018 008774MURPHY, TIM 592000 Student Grants and Scholarship American Culture Ctr FY18-19 06 12,420.00 CLC MUSIC GROUP CHINA 05/15-06/02/18 379533


MURPHY, TIM 553000 Travel/Out-of-District American Culture Ctr FY18-19 06 870.00 CLC MUSIC GROUP CHINA 05/15-06/02/18 379533MURPHY, TIM 599000 Other Expenditures American Culture Ctr FY18-19 06 6,000.00 CLC MUSIC GROUP TOUR CHINA 05/15-06/02/18 379533MURPHY, TIM 592000 Student Grants and Scholarship American Culture Ctr FY18-19 06 578.32 CHINESE VISAS 379534MURPHY, TIM 553000 Travel/Out-of-District American Culture Ctr FY18-19 06 144.57 CHINESE VISAS 379534MV SPORT 548002 Purch for Resale/Gen Merch Bookstore 51 949.26 GM PO 3290GM / Invoice 50707985 379424MV SPORT 548002 Purch for Resale/Gen Merch Bookstore 51 701.78 GM PO 3290GM / Invoice 50701185 379424MV SPORT 548002 Purch for Resale/Gen Merch Bookstore 51 543.64 GM PO 3290GM / Invoice 50709720 379757MV SPORT 548002 Purch for Resale/Gen Merch Bookstore 51 496.16 GM PO 3290GM / Invoice 50710138 379757NACOP 546000 Publications and Dues Police Department 01 60.00 MEMBERSHIP 379254NAKED BEE 548002 Purch for Resale/Gen Merch Bookstore 51 60.00 GM PO 722708 / Invoice 188482 379629NATIONAL CINEMEDIA LLC 547000 Advertising Public Relations & Marketing 01 1,566.67 SUMMER 2018 REGISTRATION AD CAMPAIGN 379699NATIONAL CINEMEDIA LLC 547000 Advertising Public Relations & Marketing 01 5,115.67 SUMMER 2018 REGISTRATION AD CAMPAIGN 379699NATIONAL LIFT TRUCK 534000 Maintenance Services Maintenance 02 297.51 HYDRAULIC LIFT REPAIR 379425NATIONAL LIFT TRUCK 534000 Maintenance Services Maintenance 02 66.11 HYDRAULIC LIFT REPAIR 379425NATIONAL SOCIAL SCIENCE PRESS 548000 Purchases for Resale Bookstore 51 540.00 Books PO 013400TX-1 / Invoice 5002 379630NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 4,000.00 MONTHLY HOSTING & MAINTENANCE FEE. 379631NELSON, MELINDA 532000 Consultants Disability Services 01 804.25 SING LANGUAGE INTERPRETING SERVICES. 008758NELSON, MELINDA 532000 Consultants Disability Services 01 415.75 SIGN LANGUAGE INTERPRETING SERVICES. 008896NELSON, MICHELE 599000 Other Expenditures Phi Theta Kappa 10 99.90 Flowers for Induction 008821NEUHAUS-JONES, CAROLYN 599000 Other Expenditures Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 379758NEVCO SCOREBOARD COMPANY 534000 Maintenance Services Athletic Administration 50 125.00 SCORE BOARD REPAIRS 379426NEVCO SCOREBOARD COMPANY 534000 Maintenance Services Athletic Administration 50 3.61 SCORE BOARD REPAIRS 379426NEVCO SCOREBOARD COMPANY 534000 Maintenance Services Athletic Administration 50 49.18 SCORE BOARD REPAIRS 379426NEWBY, BETHANY 441000 Tuition Organization 01 15.00 Refund bank fee 379255NIETO, CARMEN 552000 Travel/Local Federal Basic 06 73.58 SITE VISITS 02/09-04/06/2018. 008677NODA 539000 Other Contractual Services Southlake Campus 01 150.00 ORGANIZATIONAL DEVELOPMENT 379427NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 459.41 AIRFARE FOR CANDIDATE 379759NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 194.77 CANDIDATE TRAVEL 379759NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 233.23 CANDIDATE TRAVEL 379759NORTHERN ILLINOIS UNIVERSITY 599000 Other Expenditures Student Development 01 1,000.00 SAAB CONFERENCE COSTS. 379632NORTHSTAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT. 379428NORTHWEST LAKE CO FIRE TRAINING COOP 539000 Other Contractual Services Emergency Management 01 425.00 HALF DAY LACARTA FIRE TRAINING SITE USE 379429NORTHWEST POLICE ACADEMY 559000 Other Conference & Meeting Exp Police Department 01 50.00 TRAINING CLASS FOR CHIEF GUENTHER AND DEPUTY CHIEF GRAMPO 379256NUTHALAPATI, PRASAD 461000 Building Rentals Organization 02 100.00 DAMAGE DEPOSIT REFUND 379760NUTHALAPATI, PRASAD 461000 Building Rentals Organization 02 100.00 DAMAGE DEPOSIT REFUND 379760NYE, GABRIEL 599000 Other Expenditures Lakeshore Programming 10 41.92 Reimbursement for the LSC Student Association's "Campus Clean Up" refr 379257Nyhart 219000 Other Payroll Deductions Organization 01 15,638.07 MEDICAL REIMBURSEMENT 379148Nyhart 219000 Other Payroll Deductions Organization 01 15,638.09 MEDICAL REIMBURSEMENT 379538Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,010.00 NYHART (FLEX SPENDING) APRIL 2018. 379258O'BRIEN, ALYSSA 553000 Travel/Out-of-District Educational Affairs 01 59.95 PRESIDENT FOR LATINO 04/12/18 008667O'CONNELL, ANNE 553000 Travel/Out-of-District Public Relations & Marketing 01 50.00 NCMPR 03/18-03/24/18 008764O'DONNELL, BILL 539000 Other Contractual Services Softball 50 150.00 Umpire for softball double-header on 4-11-18 vs McHenry County Clg 379259OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 85.59 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 8.24 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 7.55 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 6.87 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 3.72 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 2.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 7.23 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 12.13 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 13.38 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 7.94 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 4.08 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 3.44 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 2.43 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 1.87 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 9.89 OFFICE SUPPLIES 379333


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 8.62 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 18.61 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 48.60 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 11.24 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 21.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 5.65 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 22.67 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 13.49 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 15.62 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 11.18 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 8.38 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 10.19 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 2.56 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 68.08 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 10.16 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 26.22 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 24.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 5.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 19.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 9.47 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 20.22 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 14.10 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 19.95 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 4.96 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 2.16 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 2.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 2.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 9.21 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 5.64 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 71.88 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 28.40 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 3.88 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 18.94 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 13.18 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 3.52 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 4.24 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 12.90 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 4.26 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 28.53 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 19.32 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 20.25 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 22.02 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 83.69 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 63.36 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 7.20 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 11.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 18.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 9.49 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 22.48 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 19.78 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 16.85 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 17.39 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 17.39 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 7.12 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 12.68 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 16.94 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 10.88 OFFICE SUPPLIES 379333


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 1.21 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 17.34 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 19.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 9.90 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 45.87 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 16.47 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 10.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 0.62 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 30.68 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 8.25 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 4.86 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 19.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 19.81 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 13.96 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 131.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 4.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 183.10 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 15.16 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 13.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 12.12 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 43.56 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 20.38 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Community Prog-Operations 57 105.78 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 33.96 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 18.96 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 21.64 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 7.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 7.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 18.95 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 19.23 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 19.58 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 29.89 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 12.40 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 26.16 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 5.79 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 8.50 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 10.24 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 59.52 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 8.42 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 7.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 4.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 27.68 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 1.89 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 8.66 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 8.58 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 10.35 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 8.36 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 39.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 53.28 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 6.27 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 9.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 1.45 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 19.58 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 17.64 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 8.49 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 84.91 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 18.28 OFFICE SUPPLIES 379333


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 29.08 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 96.18 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 26.21 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 17.52 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 17.52 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 23.88 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 31.20 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 348.15 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 348.15 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 348.15 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Auxiliary Services-Admin 01 33.36 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Auxiliary Services-Admin 01 25.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Auxiliary Services-Admin 01 25.08 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Auxiliary Services-Admin 01 48.33 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 14.30 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 16.44 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 0.68 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 1.96 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 22.66 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 14.04 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 5.65 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 8.36 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 15.84 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies GED Testing 26 32.44 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies GED Testing 26 28.40 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies GED Testing 26 21.60 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies GED Testing 26 28.80 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 55.80 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 48.48 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 25.92 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 26.40 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 14.52 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 13.30 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 55.92 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 32.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 31.68 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.68 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 39.16 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.40 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 17.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 4.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 2.67 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 9.87 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 29.49 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 4.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 61.44 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 40.76 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 16.85 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 19.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 83.46 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 37.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 42.40 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 20.20 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 14.58 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 15.12 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 11.76 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 17.64 OFFICE SUPPLIES 379333


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 27.24 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 14.52 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 8.96 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 34.88 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 10.82 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 10.19 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 22.90 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 37.26 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 15.12 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 22.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 43.84 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 1.47 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.89 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 105.36 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 1.67 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 42.60 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 61.44 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 6.59 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 5.74 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 6.33 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 12.72 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 10.52 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 8.40 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 4.25 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 109.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541010 Computer Supplies WPDI-Operations 57 32.51 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 28.62 OFFICE SUPPLIES. 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 3.12 OFFICE SUPPLIES. 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 1.01 OFFICE SUPPLIES. 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 0.98 OFFICE SUPPLIES. 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 1.08 OFFICE SUPPLIES. 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 10.68 OFFICE SUPPLIES. 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 13.66 OFFICE SUPPLIES. 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 69.99 OFFICE SUPPLIES 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 8.22 OFFICE SUPPLIES. 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 98.40 OFFICE SUPPLIES. 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 6.78 OFFICE SUPPLIES. 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 2.46 OFFICE SUPPLIES. 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 4.64 OFFICE SUPPLIES. 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 22.44 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 7.36 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 2.28 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 15.25 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 12.49 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 94.90 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 42.20 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 13.43 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 17.14 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 8.24 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 3.74 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 8.31 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 42.72 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 5.89 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 3.69 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 18.67 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 17.27 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 11.12 OFFICE SUPPLIES 379633


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 37.98 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 34.74 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 12.40 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 27.68 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 26.52 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 10.95 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 28.53 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 34.10 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 4.38 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 4.86 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 2.68 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 0.98 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 24.99 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 15.04 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 3.12 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 39.99 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 22.44 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 29.67 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 25.86 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 55.78 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 2.40 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 19.49 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 15.99 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 25.62 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 6.21 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 1.56 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 16.69 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 69.99 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 259.72 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 279.62 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 68.26 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 104.04 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 101.25 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 98.50 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 23.50 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 17.14 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 20.38 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 9.18 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 9.55 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 18.85 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 11.74 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 19.09 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 3.76 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 157.68 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 37.78 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 36.90 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 2.24 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 19.76 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 19.00 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 39.66 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 4.18 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 2.88 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 35.16 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 12.72 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 16.44 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 5.84 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 3.39 OFFICE SUPPLIES 379761


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 85.40 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Life 01 48.85 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Life 01 94.68 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Life 01 8.64 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Life 01 9.89 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 12.36 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 96.68 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 46.30 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 57.90 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 11.94 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 6.98 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 2.14 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 3.22 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 4.06 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 12.26 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 8.10 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 6.20 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 12.81 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 7.23 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 4.02 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 19.23 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 1.32 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 5.01 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 1.84 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 9.50 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 2.70 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 6.40 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 13.19 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 17.34 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 97.14 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 45.30 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 551000 Conference/Meeting Expense Women's Center 01 104.93 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 551000 Conference/Meeting Expense Women's Center 01 3.75 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 551000 Conference/Meeting Expense Women's Center 01 11.97 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 551000 Conference/Meeting Expense Women's Center 01 11.72 OFFICE SUPPLIES 379761OLSON TRANSPORTATION INC 599000 Other Expenditures Multicultural Student Center 10 895.00 COACH SERVICE FOR CATHAGE COLLEGE VISIT 4/25/18 379144ONLINE LEARNING CONSORTIUM INC 539000 Other Contractual Services Southlake Campus 01 175.00 ORGANIZATIONAL DEVELOPMENT 379430ORACLE AMERICA INC 534008 Computer Software Maintenance Application Development 01 115,371.66 SUPPORT SERVICE No.P973450000024 PEOPLE SOFT MAINTENANCE. 379700ORIATTI, LORI 599000 Other Expenditures Italy Business Study Abroad 28 6,720.00 ITALY STUDY ABROAD 05/13-06/03/18 379531ORIATTI, LORI 513009 Faculty, Stipends & Misc/PT International Education Center 01 2,227.00 ITALY STUDY ABROAD 05/13-06/03/18 379531ORIATTI, LORI 553000 Travel/Out-of-District Compensation & Benefits 01 600.00 AMA MEMBERSHIP BRAND SMART CONFERENCE 04/26/18 CHICAGO 008810OSTRANDER, MICHALINA 552000 Travel/Local Disability Services 01 7.03 OPTIONS FAIR LINCOLNSHIRE IL 008746OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 104.68 T-SPOT TB 379634OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 106.28 T-SPOT TB 379634OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 421.92 T-SPOT TB 379762OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 369.18 T-SPOT TB 379762OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 105.48 T-SPOT (TB) BLOOD TESTING FEES ON CLC HEALTH CAREER STUDENTS. 379762P&G ORAL HEALTH-CREST 541002 Instructional Supplies Dental Hygiene Svc Learning 28 107.76 SUPPLIES 379431P&G ORAL HEALTH-CREST 541002 Instructional Supplies Dental Hygiene Svc Learning 28 53.88 SUPPLIES 379431PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 4,170.00 INV #95305L01,95565L01,95564L01,95388L01,95384L01,95567L01,9568 379262PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 660.00 DAILY HERALD - ADV "COOL HEAT OF PEGGY" 379635PADDOCK PUBLICATIONS 547000 Advertising College Foundation 01 1,308.00 DAILY HERALD - 2018 GOLF GUIDE 379763PADDOCK PUBLICATIONS 547000 Advertising College Foundation 01 1,425.00 DAILY HERALD - 2018 GOLF GUIDE 379763PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 51.25 LEGAL ADS 379636PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 289.15 LEGAL ADS 379636PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 210.85 LEGAL ADS 379764PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 101.95 LEGAL ADS 379764


PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District Diversity Commission 01 1,295.10 NCOR 05/29-06/03/18 NEW ORLEANS LA 008842PANDORA 547000 Advertising Public Relations & Marketing 01 1,066.24 SUMMER REGISTRATION AD CAMPAIGN. 379263PANNELL ADVISORY GROUP 532000 Consultants SBDC FY18-19 06 231.25 PANNELL ADVISORY GROUP - SERVICES. 008812PARK, JUDITH 599000 Other Expenditures Ceramics Art Club 28 135.00 The Ceramics Sale is held every Semester to raise funds for visiting a 379264PARTNERSHIP 548000 Purchases for Resale Bookstore 51 754.98 Books Shipping / Consolidated Invoice No. 113299041318 008799PARTNERSHIP 548000 Purchases for Resale Bookstore 51 173.65 Books Shipping / Consolidated Invoice Number 113299042018 008868PARTNERSHIP 548000 Purchases for Resale Bookstore 51 -141.64 CREDIT BOOKS 008868PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 100.00 SUPPLIES 008792PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 13.00 SUPPLIES 008792PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 743.63 SUPPLIES 008792PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 20.37 SUPPLIES 008792PATTIS, ANNE 599000 Other Expenditures Ceramics Art Club 28 224.25 The Ceramics Sale is held every Semester to raise funds for visiting a 379265PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 MONTHLY AD RUN 379765PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 362.47 GENERAL MERCHANDISE 379432PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 666.86 GENERAL MERCHANDISE 379432PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 424.03 GENERAL MERCHANDISE 379432PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 662.42 PEPSI COLA - GENERAL MERCHANDISE. 379432PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PROGRAM FEE 379766PETER PATTERSON GLASSWORKS 532000 Consultants Personal Enrichment 57 1,400.00 CLASS FACILITATION 008879PETERSON PRODUCTS 541004 Maintenance Supplies Custodial 02 2,055.00 SUPPLIES 379433PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial 02 1,260.00 FLOOR MAT 379433PFLIGLER, ERIC 553000 Travel/Out-of-District Client Solutions 57 119.90 LAKE COUNTY TRAVE 04/05-04/26/18 379475PHELPS, BEVERLY 599000 Other Expenditures Black Student Union Club 28 141.50 Gifts for Graduates - buttons 008718PHELPS, BEVERLY 599000 Other Expenditures Black Student Union 10 73.19 Chicago History Museum food 4.22.18 008798PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 73.75 GM Southlake / Invoice 9380 379434PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 90.20 GM Southlake / Invoice 9429 379637PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 63.55 GM Southlake / Invoice 9417 379637PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 60.05 GM Southlake / Invoice 9478 379767PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 83.15 GM Southlake / Invoice 9459 379767PIPER PLASTICS INC 541002 Instructional Supplies Earth Science 01 605.00 SUPPLIES. 008708PIPER PLASTICS INC 541002 Instructional Supplies Earth Science 01 45.00 SUPPLIES. 008708POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 21.00 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 5.40 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 13.15 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 15.55 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 15.55 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 34.80 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 15.78 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 15.78 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 6.92 POCKET NURSE - SUPPLIES. 008714PORRECA, JENNIFER 539000 Other Contractual Services Business & Social Sciences Div 01 40.00 paid $40.00 as a guest speaker for the early childhood 008658POULSEN, CHRISTIAN 133027 Student Receiv/Financial Aid Organization 01 1,169.00 Spring 18 Parent Plus Loan refund to Christian Poulsen, parent 379266PREDATOR SOFTWARE INC 534008 Computer Software Maintenance Technology Fee 03 1,845.00 PREDATOR VIRTUAL AXIS EDUCATIONAL SOFTWARE MAINTENANCE. 008873PREMIER DENTAL PRODUCTS COMPANY 541002 Instructional Supplies Dental Hygiene Svc Learning 28 242.10 SUPPLIES 379435PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 188.70 INSTRUCTIONAL SUPPLIES 379267PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 512.60 INSTRUCTIONAL SUPPLIES 379267PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 519.97 PREMIER PRODUCE INC - SUPPLIES. 379267PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 818.72 PREMIER PRODUCE INC - SUPPLIES. 379267PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 583.50 PREMIER PRODUCE - SUPPLIES. 379638PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 569.80 PREMIER PRODUCE - SUPPLIES. 379638PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 657.15 PREMIER PRODUCE - SUPPLIES. 379638PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 376.58 PREMIER PRODUCE - SUPPLIES. 379638PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 678.65 PREMIER PRODUCE - SUPPLIES. 379638PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 411.46 INSTRUCTIONAL SUPPLIES 379768PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,217.59 INSTRUCTIONAL SUPPLIES 379768PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 375.08 INSTRUCTIONAL SUPPLIES 379768PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 272.05 INSTRUCTIONAL SUPPLIES 379768


PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 57.00 INSTRUCTIONAL SUPPLIES 379768PRESENTATION SYSTEMS SOUTH 599000 Other Expenditures Southlake Club 10 326.67 STUDENT ACTIVITIES SUPPLIES. 008745PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 637.50 VERIFICATION TRANSACTIONS APRIL 2018 379639PROQUEST LLC 534008 Computer Software Maintenance Library 01 2,410.00 ACADEMIC DATABASES ANNUAL RENEWAL 379436PRO-TUFF DECALS INC 541009 Other Supplies Baseball 50 115.20 RAISED BASEBALL DECALS 379268PRO-TUFF DECALS INC 599000 Other Expenditures Auxiliary Baseball 28 28.80 RAISED BASEBALL DECALS 379268PRO-TUFF DECALS INC 541009 Other Supplies Baseball 50 60.00 RAISED BASEBALL DECALS 379268PRO-TUFF DECALS INC 599000 Other Expenditures Auxiliary Baseball 28 15.00 RAISED BASEBALL DECALS 379268PRO-TUFF DECALS INC 541009 Other Supplies Baseball 50 14.02 RAISED BASEBALL DECALS 379268PRO-TUFF DECALS INC 599000 Other Expenditures Auxiliary Baseball 28 3.50 RAISED BASEBALL DECALS 379268PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 641.16 to Purchase Advantage for the amount of $641.16 for Culinary S 379438PURCHASE ADVANTAGE CARD 539000 Other Contractual Services Performing Arts Center 56 82.62 HOSPITALITY FOR ROCKIN ROAD & TAIKOZA 379437PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 4.99 to purchase batteries for clickers (used in classrooms for active lear 379769QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 595.11 QUALITY CATERING - GRAYSLAKE. 379027QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 130.20 QUALITY CATERING - LAKESHORE. 379027QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 164.92 CATERING SERVICE 379439QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 420.09 CATERING SERVICE 379439QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 172.56 CATERING SERVICE 379439QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 251.12 CATERING SERVICE 379640QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 313.11 CATERING SERVICE 379640QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 442.59 CATERING SERVICE 379640QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 79.41 CATERING SERVICE 379770QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 266.15 CATERING SERVICE 379770QUALITY POWER SOLUTIONS 534009 Computer Hardware Maintenance Network Services 01 16,281.00 MAINT FOR UNLIMITED REMEDIAL EMER SERVICE ON THE UPS AND BA 379336QUALITY POWER SOLUTIONS 534009 Computer Hardware Maintenance Network Services 01 1,800.00 MAINT FOR UNLIMITED REMEDIAL EMER SERVICE ON THE UPS AND BA 379336QUALITY POWER SOLUTIONS 534009 Computer Hardware Maintenance Network Services 01 1,970.00 MAINT FOR UNLIMITED REMEDIAL EMER SERVICE ON THE UPS AND BA 379336QUALTRICS.COM 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 3,000.00 RESEARCH SUITE LICENSE 379440QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 101.25 EXCEL & WORK QUICK SOURCE GUIDES 379441QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 50.63 EXCEL & WORK QUICK SOURCE GUIDES 379441QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 50.63 EXCEL & WORK QUICK SOURCE GUIDES 379441QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 101.25 EXCEL & WORK QUICK SOURCE GUIDES 379441QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 50.63 EXCEL & WORK QUICK SOURCE GUIDES 379441QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 50.61 EXCEL & WORK QUICK SOURCE GUIDES 379441QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 13.43 EXCEL & WORK QUICK SOURCE GUIDES 379441QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 97.20 CLASS MATERIALS 379641QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 243.00 CLASS MATERIALS 379641QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 12.92 CLASS MATERIALS 379641R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY18-19 06 100.00 QUICKBOOKS CLASS FACILITATION 379642R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY18-19 06 450.00 QUICKBOOKS CLASS FACILITATION 379642R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY18-19 06 450.00 R & R INTEGRATED - INTERMEDIATE QUICKBOOKS. 379771R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 12 898.00 EXCESS LIABILITY 008695R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 12 24,780.00 EXCESS LIABILITY 008695RAJAGOPAL, SANDHYA 539000 Other Contractual Services Wellness Commission 01 506.25 WELLNESS COACHING 008816RALPH, RANDI 532000 Consultants Disability Services 01 80.00 SIGN LANGUAGE INTERPRETING SERVICES. 008755REGISTERBLAST 534008 Computer Software Maintenance Testing 01 200.00 REGISTERBLAST SUBSCRIPTION FEES. 379643REGISTERBLAST 534008 Computer Software Maintenance Testing 01 200.00 REGISTERBLAST SUBSCRIPTION FEES. 379643REGISTERBLAST 534008 Computer Software Maintenance Testing 01 220.00 REGISTERBLAST SUBSCRIPTION FEES. 379643REILLY, CHARRAY 552000 Travel/Local Talent Search FY17-FY22 06 215.00 IACAC CONFERENCE 4/24-27/2018. 008692REILLY, CHARRAY 552000 Travel/Local Talent Search FY17-FY22 06 105.19 SITE VISITS 03/01-03/31/2018. 008692REILLY, CHARRAY 552000 Travel/Local Talent Search FY17-FY22 06 184.76 FEBRUARY SITE VISITS 008839REILLY, CHARRAY 599000 Other Expenditures Talent Search FY17-FY22 06 351.65 NCCHS 05/16/18 008839REINDERS DIST. 541005 Vehicle Supplies Grounds 02 36.55 REINDERS DIST. - EQUIPMENT PARTS. 379142REMEDI, BOB 599000 Other Expenditures Phi Theta Kappa Club 28 1,200.00 PTK CATALYST KANSAS CITY MO 04/19-04/21/18 008797REMEDI, BOB 599000 Other Expenditures Phi Theta Kappa Club 28 1,000.00 Spelling bee scholarships 4.24.18: (1) 500.00, (1) 300.00, (1) 200.00 008866REPUTATION PARTNERS COMMUNICATIONS 532000 Consultants Institutional Expense 01 2,028.75 REPUTATION PARTNERS - CRISIS COMMUNICATION PLAN. 379442REPUTATION PARTNERS COMMUNICATIONS 532000 Consultants Institutional Expense 01 1,694.32 CRISIS & ISSUES PLAN 379442REPUTATION PARTNERS COMMUNICATIONS 532000 Consultants Institutional Expense 01 1,341.25 REPUTATION PARTNERS COMMUNICATIONS - CRISIS & ISSUES PLAN. 379644


RETAIL RESOURCES 544000 Materials Bookstore 51 73.98 SIGN HOLDER 379443RETAIL RESOURCES 544000 Materials Bookstore 51 9.99 SIGN HOLDER 379443ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 15,422.94 ROBBINS SCHWARTZ - LEGAL EXPENSES 379562ROBBINS SCHWARTZ 535000 Legal Services Institutional Expense 12 15,525.71 ROBBINS SCHWARTZ - LEGAL EXPENSES 379562ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 4/6/18 379563ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 3/30/18 379563ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP. EMPLOYEE FOR IT DEPT. ( BARCENA DUANE) 379563ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 4/20/18 379563ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 4/27/18 379563ROBINSON, TAELIA 539000 Other Contractual Services Music 01 300.00 SOLOIST FOR GOSPEL/ CONCERT & GUEST MUSICIAN 4/14/18 379269ROCHA, MARK ANTHONY 532000 Consultants Program Board 10 250.00 JUDGE - BATTLE OF THE BAND 03/30/2018. 379270RODRIGUEZ, SALVADOR 553000 Travel/Out-of-District Coaching for Academic Success 01 202.27 ILACHE CONFERENCE 04/19-04/20/18 NORMAL IL 008841ROERS, JEFF 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-25-18 vs Morton College. 379444RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 144.01 RONNOCO - SUPPLIES. 379645ROONEY, MARK 539000 Other Contractual Services Softball 50 150.00 Umpire for softball double-header 4-12-18 vs McHenry County Clg 379271ROS, SUSAN 599000 Other Expenditures Asian Club 10 38.00 \ 008749ROSEMARY, JEAN PAUL 532000 Consultants Program Board 10 50.00 REFEREE: CLC FACULTY/ STAFF BASKETBALL GAME 379445ROYAL MELBOURNE COUNTRY CLUB 539000 Other Contractual Services Student Senate 10 5,287.50 SGA ANNUAL AWARDS BANQUET 379337ROYAL MELBOURNE COUNTRY CLUB 539000 Other Contractual Services Student Senate 10 801.20 SGA ANNUAL AWARDS BANQUET - Final Payment 379772RUIZ-VELASCO, THERESA 553000 Travel/Out-of-District Compensation & Benefits 01 489.81 CENTRAL STATES 03/08-03/10/18 008705S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 185.99 S&S INDUSTRIAL - SUPPLIES. 379446S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 42.70 S&S INDUSTRIAL - SUPPLIES. 379446S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 499.50 S&S INDUSTRIAL - SUPPLIES. 379446S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 188.82 S&S INDUSTRIAL - SUPPLIES. 379446S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 859.95 S&S INDUSTRIAL - SUPPLIES. 379446S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 94.01 S&S INDUSTRIAL - SUPPLIES. 379446S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 166.96 S&S INDUSTRIAL - SUPPLIES. 379446S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 16.14 SUPPLIES 379773SAAB NATIONAL HEADQUARTERS 599000 Other Expenditures Student Development 01 1,000.00 SAAB Institutional Membership Dues 2018-2019 $1,000 379272SAFETY KLEEN SYSTEMS INC 539000 Other Contractual Services Automotive Collision Repair 01 80.45 SAFETY KLEEN - SUPPLIES. 379447SAFETY TRAINERS INC 532000 Consultants Allied Health 57 445.00 SAFETY TRAINERS - CPR & AHA CERTIFICATION. 008813SAFETY TRAINERS INC 532000 Consultants Personal Enrichment 57 355.00 CPR CLASS FACILITATION FOR WPDI 008813SALESFORCE.ORG 539000 Other Contractual Services Advising & New Student Prgrms 01 360.00 SALESFORCE.ORG - CRM LICENSE. 379774SANCHEZ BICE, CHRISTA 553000 Travel/Out-of-District Talent Search FY17-FY22 06 156.96 USHLI 02/15-02/17/18 CHICAGO 379665SARGENT WELCH 541002 Instructional Supplies Physics 01 354.12 SUPPLIES 379448SAVARD, LARRY 552000 Travel/Local Career and Job Placement Cntr 01 203.31 CAREER FAIR 04/05/2018. 008694SCANTRON CORPORATION 534000 Maintenance Services Nursing 01 334.00 SCANTRON - PARSCORE MAINTENANCE. 379273SCHEFFLER, MARY 552000 Travel/Local Nursing 01 207.65 PRECEPTOR 03/28-04/20 LAKE COUNTY IL 008717SCHOOL OUTFITTERS 589000 Other Capital Outlay Adult Education/Literacy 01 1,562.19 ENROLLMENT/TESTING CNTR COMPUTER DESKS FOR STUDENT TESTING 379449SCHOOL OUTFITTERS 589000 Other Capital Outlay Adult Education/Literacy 01 214.40 ENROLLMENT/TESTING CNTR COMPUTER DESKS FOR STUDENT TESTING 379449SCHOOL OUTFITTERS 589000 Other Capital Outlay Adult Education/Literacy 01 202.47 ENROLLMENT/TESTING CNTR COMPUTER DESKS FOR STUDENT TESTING 379449SCREENVISION DIRECT 547000 Advertising Public Relations & Marketing 01 450.00 SUMMER REGISTRATION AD CAMPAIGN. 379274SCREENVISION DIRECT 547000 Advertising Public Relations & Marketing 01 844.00 SUMMER REGISTRATION AD CAMPAIGN. 379274SCREENVISION DIRECT 547000 Advertising Public Relations & Marketing 01 1,688.00 SUMMER REGISTRATION AD CAMPAIGN. 379274SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 954.01 PORTABLE TOILET RENTAL. 008674SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 79.01 GM PO 3256GM / Invoice 628247-1 379646SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 595.83 GM PO 3321GM / Invoice 629236-0 379646SET ALLIANCE LLC 532000 Consultants SBDC FY18-19 06 125.00 SET ALLIANCE LLC - ADVISING SERVICES. 008887SHARE CORPORATION 541005 Vehicle Supplies Grounds 02 735.70 GROUNDS TRASH BAGS 008865SHERMAN, JOYCE 599000 Other Expenditures Ceramics Art Club 28 159.75 The Ceramics Sale is held every Semester to raise funds for visiting a 379275SHROKA, JULIA 553000 Travel/Out-of-District Board of Trustees 01 405.74 ICCTA 04/17-04/18/18 SPRINGFIELD IL 008785SIMONDSEN, JEANNE 553000 Travel/Out-of-District Compensation & Benefits 01 171.00 AMERICAN CHEMICAL SOCIETY 2018 008732SINGH, NEERU KAUR 599000 Other Expenditures Health & Wellness Center Svcs 28 307.50 RESIDENT PROFESSIONAL MASSAGE THERAPY MARCH 2018 008691SINGH, NEERU KAUR 599000 Other Expenditures Health & Wellness Center Svcs 28 120.00 RESIDENT PROFESSIONAL MASSAGE THERAPY APRIL 2018 008902SINGH, NEERU KAUR 599000 Other Expenditures Health & Wellness Center Svcs 28 120.00 RESIDENT PROFESSIONAL MASSAGE THERAPY APRIL 2018 008902SIRCHIE FINGER PRINT LABS INC 541004 Maintenance Supplies Police Department 01 97.28 SUPPLIES 379450SIRCHIE FINGER PRINT LABS INC 541004 Maintenance Supplies Police Department 01 54.54 SUPPLIES 379647


SIRCHIE FINGER PRINT LABS INC 541004 Maintenance Supplies Police Department 01 12.50 SUPPLIES 379647SIWEK, THEODORE 539000 Other Contractual Services Baseball 50 175.00 Baseball umpire for double-header on 4-25-18 vs Morton. 379451SIWEK, THEODORE 539000 Other Contractual Services Baseball 50 125.00 Umpire for 1-9 inning game on 5-4-18 vs Kishwaukee College. 379775SKC COMMUNICATION PRODUCTS LLC 586000 Equipment - Instructional Technology Fee 03 39,748.88 AUDIO VISUAL PURCHASE & INSTALLATION 379701SMITH, CORRYN 539000 Other Contractual Services Student Senate 10 1,000.00 Presidential Award 2018 379776SOSA, BYRON 553000 Travel/Out-of-District Information Tech Services 01 1,019.55 HEUG 03/25-03/28/18 SALT LAKE CITY UT 008771SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 1,411.25 CREATIVE SERVICES FOR GUARANTEED TRANSFER ADMISSION PROGRAM FO 379452STABEN, JENNIFER E 553000 Travel/Out-of-District CommArts/Hum/Fine Arts Div 01 870.00 Reimburse for the early bird conference registration 008716STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 74.00 GM PO 3349GM / Invoice 386852 379453STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,309.01 THE STANDARD - GROUP LT DISABILITY. 008652STANDARD INSURANCE COMPANY 521004 Life Insurance Premiums Compensation & Benefits 01 22,424.73 THE STANDARD GROUP TERM LIFE INS. 008652STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,427.77 THE STANDARD - FAC. LT DISABILITY. 008652STANG, SHARI L. 532000 Consultants SBDC FY18-19 06 524.44 ILLINOIS SBDC MONTHLY ADVISING. 008893STANLEY VIDMAR 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 1,339.34 VIDMAR CABINET 379454STANLEY VIDMAR 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 398.51 VIDMAR CABINET 379454STANLEY VIDMAR 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 120.00 VIDMAR CABINET 379454STAPLES INC 585000 Equipment - Office Master Plan 03 566.99 2 TIER BINDER & FILE CAROUSEL 379455STATE CHEMICAL MANUFATURING CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 272.47 SUPPLIES 379456STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 214,943.47 SURS REGULAR TRADITIONAL 379149STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 219,855.33 SURS REGULAR TRADITIONAL 379539STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,449.40 .5% FOR HEALTH RETIREE INSR 379150STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,980.82 .5% FOR HEALTH RETIREE INSR 379540STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,493.16 SURS/GRANT PORTION 379160STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 494.01 SURS PRIOR YEAR PURCHASE 379161STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 494.01 SURS PRIOR YEAR PURCHASE 379551STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 264.52 SURS ADJUSTMENTS 379791STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Federal Basic 06 344.44 SURS for Carmen Nieto's portion of salary that was moved from a state 379028STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share El Civics 06 959.64 SURS for the salaries moved from the ED fund to EL Civics for the 3rd 379029STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 3,864.96 SURS 6% BILL (L. SHERWOOD.) 379030STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share NSF Mechatronics-CLC 06 603.57 Missing SURS that were not charged for Flex transfer & stipend paid 379276STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share NSF Indian Hills 06 423.73 Indian Hills SURS for Bill Kellerhauls 379648STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Bridging the Gap 06 115.84 Bridging the gap Spring semester SURS for salary moved to the grant fr 379777STELTER COMPANY 534008 Computer Software Maintenance College Foundation 01 1,375.00 DIGITAL MARKETING PLATFORM. 379457STOMPER, JEFFREY 553000 Travel/Out-of-District Business & Social Sciences Div 01 1,146.82 NATIONAL SOCIAL SCIENCE 03/23-03/27/18 LAS VEGAS NV 008859STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 36.38 GM PO 3307GM / Invoice 29191087 379458STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 186.10 GM PO 3337GM / Invoice 29190416 379458STUDIO 27 MEDIA 599000 Other Expenditures Orientation/First Year Expr 01 1,000.00 CLC SUCCESS WORK SHOP VIDEO 379459STYLUS PUBLISHING 549000 Other Materials and Supplies Southlake Campus 01 1,085.12 CAMPUS SUPPLIES 379649SUDDICK, LORI 553000 Travel/Out-of-District President's Office 01 796.79 BOARD MEETINGS 2/06-4/10/2018. 008769SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 675.00 SUHLING - WELLNESS COACHING. 379778SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 56.25 SUHLING - WELLNESS COACHING. 379778SUHR, KURT 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-11-18 vs Oakton CC 379277SUPERIOR NUT & CANDY CO INC 548002 Purch for Resale/Gen Merch Bookstore 51 413.70 GM PO 002657GM-1 / Invoice 42018 379779SWANK MOTION PICTURES INC 539000 Other Contractual Services International Education Center 01 275.00 THE HANDMAIDEN DVD 379460SWIFTPAGE ACT! LLC 547000 Advertising WPDI-Operations 57 239.64 SWIFTPAGE ACT - SERVICES. 379650TARGETX.COM LLC 599000 Other Expenditures Student Development 01 1,350.00 SERVICES 379780TDS METROCOM 575000 Telephone Network Services 02 15,771.94 TDS METROCOM - SERVICES. 008775TDS METROCOM 575000 Telephone Network Services 02 15,775.10 MAIN VOICE & DATA 008846TENNIN, JORGE 599000 Other Expenditures S Senate Fund Raisers 28 408.00 SGA OUTING 04/24/18 WAUKEGAN 379143TENNIN, JORGE 553000 Travel/Out-of-District Phi Theta Kappa 10 164.74 Food & Parking at Phi Theta Kappa Banquet 4.11.18 008728TENZI FROM CARMA GAMES 548002 Purch for Resale/Gen Merch Bookstore 51 186.75 GM PO 003347GM / Invoice 664980-00 379461TEQUIPMENT.NET 541002 Instructional Supplies Physics 01 118.37 AC/DC POWER SUPPLY 379462TEQUIPMENT.NET 541002 Instructional Supplies Physics 01 34.15 AC/DC POWER SUPPLY 379462TEQUIPMENT.NET 541002 Instructional Supplies Physics 01 68.39 SUPPLIES 379651TER MOLEN WATKINS & BRANDT LLC 532000 Consultants Institutional Expense 01 7,500.00 EXECUTIVE SEARCH, INSTALLMENT THREE 379702TERRYBERRY MANUFACTURING JEWELERS 541009 Other Supplies Employee Events 01 1,849.16 RECOGNITION -EE ANNI AWARDS 379781TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 265.90 TESTA PRODUCE - SUPPLIES. 008678


TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,001.19 TESTA PRODUCE - SUPPLIES. 008678TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 463.14 TESTA PRODUCE - SUPPLIES. 008678TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 653.91 TESTA PRODUCE INC - SUPPLIES. 008738TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 816.95 TESTA PRODUCE - SUPPLIES. 008883TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 935.49 TESTA PRODUCE - SUPPLIES. 008883TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 COLLEGE TTY SERVICE 379782THINGS REMEMBERED 599000 Other Expenditures Employee Events 01 155.25 THINGS REMEMBERED - CASCADE CUT CRYSTAL. 379783THINGS REMEMBERED 599000 Other Expenditures Employee Events 01 97.00 THINGS REMEMBERED - SILVER BEADED ICE BUCKET. 379783THOMAS, ALBERT 539000 Other Contractual Services Softball 50 150.00 Umpire for softball double-header on 4-27-18 vs Kankakee CC. 379784THOMAS, JACINTA 553000 Travel/Out-of-District Compensation & Benefits 01 612.41 CORWIN LITERACY & ENGLISH LANG 008786THOMAS, WARREN 552000 Travel/Local Performance Grant 06 41.42 MARKETING TESTING 03/01-03/31 008729TIMELESS CREATIONS INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 60,000.00 VETERAN'S MEMORIAL SCULPTURE- FIRST PAYMENT 379565TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 2,136.60 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 793.28 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 2,072.52 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 932.63 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 2,369.32 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 2,023.83 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 2,117.76 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 1,982.72 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 1,773.33 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 2,070.83 COST PER COPY PROGRAM 379703TOP TO BOTTOM PROPERTY SOLUTIONS 532000 Consultants Professional Development 57 3,860.00 HOME INSPECTION TRAINING CLASS 379652TOTONI, NICOLE 552000 Travel/Local Volunteer Coordinator 57 261.06 PROBATION VOLUNTEER 1/02-03/28 008668TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 695.00 ADS IN THE LAKE COUNTY & WAUKEGAN CHAMBER OF COMMERCE. 379279TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 795.00 ADS IN THE LAKE COUNTY & WAUKEGAN CHAMBER OF COMMERCE. 379279TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 995.00 AD IN LAKE ZURICH AREA CHAMBER OF COMMERCE PUBLICATION. 379463TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 25.00 TRANSUNION FEES 03/01/2018 - 03/31/2018. 379464TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 38.60 TRANSUNION FEES 379653TRIBUNE MEDIA GROUP 547000 Advertising Southlake Campus 01 473.00 ADVERTISING 379465TUMMINELLO, LAURA 599000 Other Expenditures Ceramics Art Club 28 240.00 The Ceramics Sale is held every Semester to raise funds for visiting a 379280TWARDOCK, ROBERT 599000 Other Expenditures CLC Engineers 28 68.79 Glue Kits for club 008860TWARDOCK, ROBERT 599000 Other Expenditures Engineering Club 10 125.85 Supplies for Bridge Kits 008860TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 369.75 SIGN LANGUAGE INTERPRETING 008765TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 314.75 SIGN LANGUAGE INTERPRETING 008765TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 878.75 SIGN LANGUAGE INTERPRETING 008900U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 463.00 Rodriguez-student is using VA benefits & dropped AOS 112 befor 379281U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 477.60 White-student was using VA benefits & received a WN for HET 11 379282U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,380.00 Taylor-student was using VA benefits & received WN's for MTH 1 379283U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 528.00 Lauver-student was using VA benefits & received the State of I 379284ULINE 541004 Maintenance Supplies Police Department 01 34.00 BIOHAZARD BAGS 379285ULINE 541009 Other Supplies Police Department 01 25.00 BIOHAZARD BAGS 379285ULINE 541009 Other Supplies Police Department 01 51.00 BIOHAZARD BAGS 379285ULINE 541004 Maintenance Supplies Police Department 01 51.10 BIOHAZARD BAGS 379285ULINE 541009 Other Supplies Police Department 01 162.00 SUPPLIES 379785ULINE 541009 Other Supplies Police Department 01 120.00 SUPPLIES 379785ULINE 541009 Other Supplies Police Department 01 14.06 SUPPLIES 379785ULLRICH, NADIA 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 677.00 TRIO 05/14/08 CHICAGO 008862ULRICH-DE OLIVEIRA, ROBERTA A. 599000 Other Expenditures Ceramics Art Club 28 292.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379286UNITED PARCEL SERVICE 544003 Postage Campus Services 02 162.98 SHIPPING CHARGES 379287UNITED PARCEL SERVICE 544003 Postage Campus Services 02 10.03 SHIPPING CHARGES 379287UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 367.68 Books Shipping / Invoice 000037Y707158 379466UNITED PARCEL SERVICE 544003 Postage Bookstore 51 6.04 Books Shipping / Invoice 000037Y707158 379466UNITED PARCEL SERVICE 544003 Postage Campus Services 02 6.85 SHIPPING CHARGES 379786UNITED PARCEL SERVICE 544003 Postage Campus Services 02 10.25 SHIPPING CHARGES 379786UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 379162UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 379552


UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 430.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 150.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 60.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 460.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 225.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 60.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 -100.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 500.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 237.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 200.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 253.10 VOLLEY BALL NETS AND PADDING 379654UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 379163UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 379553UNIVERSITY CENTER OF LAKE COUNTY 551000 Conference/Meeting Expense Carl Perkins Grant 06 3,150.00 CATERING FOR ETIQUETTE DINNER 379655UNIVERSITY CENTER OF LAKE COUNTY 551000 Conference/Meeting Expense Carl Perkins Grant 06 680.00 CATERING FOR ETIQUETTE DINNER 379655UNIVERSITY OF TEXAS AT AUSTIN 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 10,250.00 SURVEY ADMINISTRATION OF CCSSE 2018 379338UNIVERSTY CENTER OF LAKE COUNTY 561000 Rental- Facilities Institutional Expense 02 14,031.25 WPDI OFFICE RENTAL ACHUPCEA 539000 Other Contractual Services Southlake Campus 01 1,800.00 ORGANIZATIONAL DEVELOPMENT 379467USA GATEWAY TRAVEL 599000 Other Expenditures Italy Culinary Arts Study Abrd 28 19,080.00 ITALY TRIP 05/12-06/01/18 379321USA GATEWAY TRAVEL 599000 Other Expenditures Italy Business Study Abroad 28 11,130.00 ITALY TRIP 05/12-06/01/18 379321USA GATEWAY TRAVEL 599000 Other Expenditures Italy Business Study Abroad 28 2,100.00 ITALY TRIP 05/12-06/01/18 379321USA GATEWAY TRAVEL 599000 Other Expenditures Italy Business Study Abroad 28 700.00 ITALY TRIP 05/12-06/01/18 379321USA GATEWAY TRAVEL 599000 Other Expenditures Tanzania 2016 (5/21-6/4) 28 23,630.00 TANZANIA FLIGHTS FOR 15 STUDENTS 379532VAKHOVSKIY, OLEG 553000 Travel/Out-of-District Information Tech Services 01 1,679.55 HEUG 03/25-03/28/18 SALT LAKE CITY UT 008863VAN DIEN, JOHNETTE 552000 Travel/Local Police Department 01 15.26 CAREER OFC SAFETY 03/27/18 LAKE ZURICH IL 008741Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 839.33 RECORDS RETENTION STORAGE 04/01/18 -04/30/18. 379470VANILLA VIDEO LLC 532000 Consultants College Foundation 01 1,091.00 DEPOSIT - SCHOLARSHIP RECEPTION VIDEOGRAPHER. 379468VEGA, MARCELO 532000 Consultants Multicultural Student Center 10 1,602.50 MENTOR/ SPEAKER MOV GENERAL MEETING 379656VELAZQUEZ PINEDA, GABRIELA 599000 Other Expenditures Talent Search FY17-FY22 06 660.39 ETS SCHOLAR 05/21/18 VERNON HILLS 008767VINCENT, BILL 539000 Other Contractual Services Baseball 50 125.00 Umpire for 1-9 inning baseball game on 4-27-18 vs Prairie State. 379657VISION TREE, LTD 532000 Consultants SBDC FY18-19 06 1,056.25 VISION TREE - IL SBDC ADVISING & FACILITATING. 008802VISOGRAPHIC 542000 Printing College Foundation 01 971.30 VISIOGRAPHIC - SERVICES. 008750VISOGRAPHIC 542000 Printing College Foundation 01 682.65 VISIOGRAPHIC - SERVICES. 008750VISOGRAPHIC 542000 Printing College Foundation 01 650.28 VISIOGRAPHIC - SERVICES. 008750VISOGRAPHIC 542000 Printing College Foundation 01 282.78 VISIOGRAPHIC - SERVICES. 008750VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 850.00 Luce-EMT student is using VA benefits. Part of payment from th 379658VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 1,502.43 Books PO 12898TX-1 / Invoice SI149616 379339VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 -16,578.00 Book Credit Memo RT-005813TX / Credit Memo # STDRTN128033 379339VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 4,180.00 Books PO 012921TX-1 / Invoice SI149878 379339VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 1,910.11 Books PO 013090TX-1 / Invoice SI52471 379339VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 3,019.07 Books PO 013403TX-1 / Invoice SI156245 379339VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 12,936.22 Books PO 013428TX-1 / Invoice SI156609 379339VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,051.50 GM PO 002652GM -1 / Invoice 51484587 379469VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,171.37 GM PO 002658GM-1 / Invoice 51607081 379787VISTAR 548000 Purchases for Resale Bookstore 51 -19.30 GM Credit / Credit No.51520882 379787WARD, ASHLEY 552000 Travel/Local Admissions and Recruitment 01 65.40 HIGH SCHOOL VISITS 03/13-04/09 008689WARE, LILIANA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 4,280.00 TUITION REIMB 379666WARE, LILIANA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 720.00 TUITION REIMB 379666WARE, LILIANA 553000 Travel/Out-of-District International Education Center 01 2,285.05 EXPLORE STUDY ABROAD 3/18-3/25 379031WAREHOUSE DIRECT OFFICE PRODUCTS 544004 Repair Materials and Supplies Maintenance 02 22.56 EMPLOYEE PURCHASE- ROB TWARDOCK 379659WAREHOUSE DIRECT OFFICE PRODUCTS 544004 Repair Materials and Supplies Maintenance 02 364.94 SUPPLIES 379659WAREHOUSE DIRECT OFFICE PRODUCTS 544004 Repair Materials and Supplies Custodial, LSC 02 147.24 SUPPLIES 379659WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 379164WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 379554WAUGH, PATRICIA 599000 Other Expenditures Ceramics Art Club 28 91.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379288WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 107.00 SUPPLIES 379289WEATHERSPOON, DAVID 552000 Travel/Local Lakeshore Campus 01 152.60 LAKE COUNTY TRAVEL 01/04-04/23/18 008864


WELZEN, CHRISTINA 553000 Travel/Out-of-District Diversity Commission 01 1,264.47 NCORE 05/29-06/03/18 NEW ORLEANS LA 008836WENGER CORPORATION 599000 Other Expenditures Educational Affairs 01 5,280.00 RISERS FOR MUSIC ROOM 379704WENGER CORPORATION 599000 Other Expenditures Educational Affairs 01 2,158.00 RISERS FOR MUSIC ROOM 379704WENGER CORPORATION 599000 Other Expenditures Educational Affairs 01 1,074.00 RISERS FOR MUSIC ROOM 379704WENGER CORPORATION 599000 Other Expenditures Educational Affairs 01 292.00 RISERS FOR MUSIC ROOM 379704WENGER CORPORATION 599000 Other Expenditures Educational Affairs 01 637.00 RISERS FOR MUSIC ROOM 379704WEST PAYMENT CENTER 545001 Main Account Library 01 190.00 LEGAL REFERENCE BOOK ORDERS 379471WEST PAYMENT CENTER 545001 Main Account Library 01 454.00 WEST PAYMENT CENTER CHARGES. 379660WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,746.93 WEST PAYMENT CENTER CHARGES. 379660WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 313.08 WHITTINGHAM MEATS - SUPPLIES. 379290WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 468.93 WHITTINGHAM MEATS - SUPPLIES. 379661WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 469.43 WHITTINGHAM MEATS - SUPPLIES. 379661WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 385.20 WHITTINGHAM MEATS - SUPPLIES. 379661WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,287.79 INSTRUCTIONAL SUPPLIES 379789WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 506.76 INSTRUCTIONAL SUPPLIES 379789WILKENING, ROXANNE 599000 Other Expenditures Wellness Club 28 13.00 CLUB SHIRTS 379472WILKENING, ROXANNE 599000 Other Expenditures Wellness Club 28 13.00 CLUB SHIRTS 379472WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 156.54 WINE KNOWS - SUPPLIES. 379291WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 55.77 WINE KNOWS - SUPPLIES. 379291WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 367.94 WINE KNOWS - SUPPLIES. 379291WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 122.34 WINE KNOWS - SUPPLIES. 379662WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 379165WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 379555WIZARD SOFTWARE SOLUTIONS 534008 Computer Software Maintenance Facilities Administration 02 3,375.00 MASTER PLAN SOFTWARE. 008684WOLTERS KLUWER HEALTH 548000 Purchases for Resale Bookstore 51 8,716.80 TEXTBOOK PURCHASE- WOLTERS KLUWER 379340WOOD, RANDY 539000 Other Contractual Services Baseball 50 125.00 Umpire for 1-9 inning baseball game on 4-20-18 vs Waubonsee. 379292WOODWARD PRINTING 542000 Printing WPDI-Operations 57 18,272.00 NON-CREDIT CLASS SCHEDULE PRINTING FOR FALL, SPRING, SUMMER FY18 ACHWOODWARD PRINTING 599000 Other Expenditures Chronicle 28 713.00 PRINTING OF THE CHRONICLE 379293WORLDPOINT 548002 Purch for Resale/Gen Merch Bookstore 51 111.30 GM PO-002641GM-1 / Invoice 4047176 379473WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 15.26 IT COVERAGE SLC 04/30/18 008822WYGANT, ROBERT 599000 Other Expenditures Italy Culinary Arts Study Abrd 28 4,120.00 ITALY STUDY ABROAD 05/13-06/03/18 379530WYGANT, ROBERT 599000 Other Expenditures Prairie 28 4,875.00 ITALY STUDY ABROAD 05/13-06/03/18 379530WYGANT, ROBERT 513009 Faculty, Stipends & Misc/PT International Education Center 01 4,875.00 ITALY STUDY ABROAD 05/13-06/03/18 379530YBP 545001 Main Account Library 01 906.32 YBP - TEXTBOOK PURCHASE. 379019YBP 534008 Computer Software Maintenance Library 01 2,080.00 BOOK ORDERS 379294YBP 545001 Main Account Library 01 375.43 BOOK ORDERS 379474YBP 545001 Main Account Library 01 81.22 BOOK ORDERS 379474YBP 545001 Main Account Library 01 338.65 BOOK ORDERS 379474YBP 545001 Main Account Library 01 114.95 BOOK ORDERS 379474YBP 545001 Main Account Library 01 69.46 YBP - BOOK ORDERS. 379663YBP 545001 Main Account Library 01 195.65 BOOK ORDERS 379663YORK RISK SERVICES GROUP 522000 Workers Compensation Insurance Institutional Expense 12 6,195.84 LOSS FUND APRIL 2018. 008845YORK RISK SERVICES GROUP 522000 Workers Compensation Insurance Institutional Expense 12 4,576.99 YORK RISK SERVICES (WORK COMP) MARCH 2018. 008679ZAHARA, ROBERT W. 539000 Other Contractual Services Baseball 50 175.00 umpire for baseball double-header on 4-11-18 versus Oakton CC. 379295ZHAI, XIAOMING 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 GEOLOGIC FIELD COURSE CA 07/29-08/02/18 008666ZION BENTON SCHOOL DISTRICT 599000 Other Expenditures Student Development 01 206.38 Young Leaders Summit shuttle service 379790

3,484,878.69

College of Lake CountyList of Bills for Approval, 4/19/18 - 5/16/18


Check/ ACH Number

AES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 6,251.00 AES WAVE 5 GAS ANALYZER & EQUIP FOR AUTOMOTIVE CLASSES 379323AFFILIATED ENGINEERS 539000 Other Contractual Services Master Plan 03 60,000.00 MECHANICAL & ELECTRICAL SYSTEM RENOVATIONS IN LRC ACHALPHA PRIME COMMUNICATIONS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 1,420.00 PROJECT DEPOSIT 379324ALPHA PRIME COMMUNICATIONS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 3,450.00 PROJECT DEPOSIT 379324ALPHA PRIME COMMUNICATIONS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 5,870.00 PROJECT DEPOSIT 379324ANNE ARUNDEL COMMUNITY COLLEGE 513001 Faculty/Full-time, Reg Term NSF Mechatronics Anne Arundel 06 9,665.91 Anne Arundel NSF CollaborATE year 2 qtr 2 invoice 379325ANNE ARUNDEL COMMUNITY COLLEGE 529000 Other Employee Benefits NSF Mechatronics Anne Arundel 06 4,047.90 Anne Arundel NSF CollaborATE year 2 qtr 2 invoice 379325ANNE ARUNDEL COMMUNITY COLLEGE 541002 Instructional Supplies NSF Mechatronics Anne Arundel 06 1,972.00 Anne Arundel NSF CollaborATE year 2 qtr 2 invoice 379325ANNE ARUNDEL COMMUNITY COLLEGE 599010 In-Direct Costs NSF Mechatronics Anne Arundel 06 5,759.80 Anne Arundel NSF CollaborATE year 2 qtr 2 invoice 379325ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 14,667.28 APRIL 2018 RECEIVABLES 379694ASSA ABLOY 534000 Maintenance Services Maintenance 02 3,157.16 DOOR REPAIRS ACHASSA ABLOY 534000 Maintenance Services Maintenance 02 2,765.81 DOOR REPAIRS ACHAXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 AXLEY CHERYL - LOBBYST MAY 2018. 379575BA LIGHTING LLC 599000 Other Expenditures Fab Lab 28 5,444.89 LIGHT BULBS ACHCAMPUS CONSORTIUM 534008 Computer Software Maintenance Application Development 01 2,437.67 SCH-0010 DYNAMIC HOSTING PRODUCTION. 379556CAMPUS CONSORTIUM 534008 Computer Software Maintenance Application Development 01 2,286.32 SCH-0010 DYNAMIC HOSTING PRODUCTION. 379556CAMPUS CONSORTIUM 534008 Computer Software Maintenance Application Development 01 1,377.76 SCH-0010 DYNAMIC HOSTING PRODUCTION. 379556CDW COMPUTER CENTERS 585000 Equipment - Office Performance Grant 06 971.26 CDW - SUPPLIES. 379326CDW COMPUTER CENTERS 585000 Equipment - Office Bookstore 51 395.68 CDW - SUPPLIES. 379326CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 704.79 CDW - SUPPLIES. 379326CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 170.91 CDW - SUPPLIES. 379326CDW COMPUTER CENTERS 541001 Office Supplies Engineering/Math/Phy Sci Div 01 43.03 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies James Lumber Ctr/PerformingArt 01 163.74 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies James Lumber Ctr/PerformingArt 01 215.36 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies James Lumber Ctr/PerformingArt 01 215.36 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies James Lumber Ctr/PerformingArt 01 215.36 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 81.87 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 117.47 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 117.47 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 117.47 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 134.38 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 240.29 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 240.29 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 240.29 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 89.88 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 171.76 TONER 379326CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 626.48 TONER 379326CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 121.45 EMPLOYEE PURCHASE- CHRIS UMBRICHT 379326CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 2,075.85 EMPLOYEE PURCHASE- CHRIS UMBRICHT 379326CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 72.79 MS SURFACE PEN 379557CDW COMPUTER CENTERS 541010 Computer Supplies Business & Social Sciences Div 01 313.24 COMPUTER SUPPLIES 379557CDW COMPUTER CENTERS 541010 Computer Supplies Business & Social Sciences Div 01 405.80 COMPUTER SUPPLIES 379557CDW COMPUTER CENTERS 541010 Computer Supplies Business & Social Sciences Div 01 626.48 COMPUTER SUPPLIES 379557CDW COMPUTER CENTERS 541010 Computer Supplies Business & Social Sciences Div 01 495.72 COMPUTER SUPPLIES 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 76.95 COMPUTER SUPPLIES 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 100.36 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 36.37 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 46.17 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 190.08 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 64.58 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 23.45 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 25.65 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 102.66 SUPPLIES 379557CDW COMPUTER CENTERS 539000 Other Contractual Services Network Services 01 15,232.56 UMBRELLA MR-SUB 379557


CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 171.76 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 133.49 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 199.35 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 113.02 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 250.17 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 46.90 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 55.95 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 110.13 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 21.27 CDW - SUPPLIES. 379557CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 455.40 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 767.32 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 5.12 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 541002 Instructional Supplies Disability Services 01 69.00 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 18.05 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance Network Services 01 55.66 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance Network Services 01 72.89 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance Network Services 01 8.06 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance Network Services 01 18.32 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 541001 Office Supplies Purchasing and Contracts 01 1,208.07 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 455.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 455.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 455.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 363.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 363.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 363.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 363.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 489.48 COMPUTER SUPPLIES 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 455.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 363.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 363.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 589000 Other Capital Outlay Wellness Commission 01 363.40 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 65.89 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 26.18 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 16.85 CDW - SUPPLIES. 379695CDW COMPUTER CENTERS 585000 Equipment - Office Public Relations & Marketing 01 11.72 CDW - SUPPLIES. 379695CLC FOUNDATION 547001 Promotions/Subsidies Food Services 52 50,000.00 Fund "Giving Back" Textbook Scholarship for FY2019 379327COLLEGE BOARD 541002 Instructional Supplies Testing 01 15,050.00 ACCUPLACER TEST UNITS ACHCOMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 7,500.00 PSYCHOLGICAL SERVICES FOR EDUCATIONAL AFFAIRS 379697COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 7.01 PSYCHOLGICAL SERVICES FOR EDUCATIONAL AFFAIRS 379697COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 7,500.00 PSYCHOLGICAL SERVICES FOR EDUCATIONAL AFFAIRS 379697COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 7,500.00 PSYCHOLGICAL SERVICES FOR EDUCATIONAL AFFAIRS ACHCOMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 6,379.50 PSYCHOLGICAL SERVICES FOR EDUCATIONAL AFFAIRS ACHCROSS-CULTURAL SOLUTIONS 599000 Other Expenditures Tanzania 2016 (5/21-6/4) 28 19,700.00 TANZANIA STUDY ABROAD PROGRAM FEES 000301DENTSPLY NORTH AMERICA 586716 Instr Equip/BHS Dental Hygiene Instr Equip/Biological & Hlth 03 80.00 DXTTR PLASTIC TRAINERS. 379558DENTSPLY NORTH AMERICA 586716 Instr Equip/BHS Dental Hygiene Instr Equip/Biological & Hlth 03 14,262.00 DXTTR PLASTIC TRAINERS. 379558DENTSPLY NORTH AMERICA 541002 Instructional Supplies Dental Hygiene 01 1,286.20 DENTSPLY NORTH AMERICA - CABLE SUPPLIES. 379558ELSEVIER 548000 Purchases for Resale Bookstore 51 -3,689.40 ELSEVIER - CREDIT MEMO. 379328ELSEVIER 548000 Purchases for Resale Bookstore 51 -3,987.38 ELSEVIER - CREDIT MEMO. 379328ELSEVIER 548000 Purchases for Resale Bookstore 51 791.84 ELSEVIER - TEXTBOOK PURCHASE. 379328ELSEVIER 548000 Purchases for Resale Bookstore 51 -107.88 ELSEVIER - CREDIT MEMO. 379328ELSEVIER 548000 Purchases for Resale Bookstore 51 2,897.20 ELSEVIER - TEXTBOOK PURCHASE. 379328ELSEVIER 548000 Purchases for Resale Bookstore 51 2,725.12 ELSEVIER - TEXTBOOK PURCHASE. 379328ELSEVIER 548000 Purchases for Resale Bookstore 51 7,508.44 ELSEVIER - TEXTBOOK PURCHASE. 379328FLORIDA STATE COLLEGE AT JACKSONVILLE 513001 Faculty/Full-time, Reg Term NSF Mechatronics Florida State 06 1,500.00 NSF CollaborATE Florida State Year 2 Qtr 2 invoice 379329FLORIDA STATE COLLEGE AT JACKSONVILLE 529000 Other Employee Benefits NSF Mechatronics Florida State 06 120.67 NSF CollaborATE Florida State Year 2 Qtr 2 invoice 379329FLORIDA STATE COLLEGE AT JACKSONVILLE 542001 Sales of Campus Printing NSF Mechatronics Florida State 06 4,704.64 NSF CollaborATE Florida State Year 2 Qtr 2 invoice 379329FLORIDA STATE COLLEGE AT JACKSONVILLE 553000 Travel/Out-of-District NSF Mechatronics Florida State 06 1,220.00 NSF CollaborATE Florida State Year 2 Qtr 2 invoice 379329


FLORIDA STATE COLLEGE AT JACKSONVILLE 599010 In-Direct Costs NSF Mechatronics Florida State 06 2,081.03 NSF CollaborATE Florida State Year 2 Qtr 2 invoice 379329FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 158.01 CATERING SERVICES - MARCH 2018 GIFT CARDS. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 345.44 CATERING SERVICES - PHI THETA KAPPA INDUCTION. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 929.25 CATERING SERVICES - JS GIRLS-WISE CONFERENCE 2018. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,735.75 CATERING SERVICES - CAREER ADVISROY BREAKFAST. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 696.25 CATERING SERVICES - GALLERY OPENING. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 509.50 CATERING SERVICES - LAKE COUNTY ACTION TEAM. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 2,643.85 CATERING SERVICES - STORM WATER MGMNT. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 843.75 CATERING SERVICES - ETS R U READY FOR COLLEGE DAY. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 112.50 CATERING SERVICES - DEAN OF EMPS INTERVIEWS. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 405.00 CATERING SERVICES - JOB FAIR. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 36.38 CATERING SERVICES - RECLAIMING EVE. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 427.50 CATERING SERVICES - GRANT HIGH SCHOOL VISIT. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 3,728.75 CATERING SERVICES - STORM WATER MGMNT LUNCH. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 173.25 CATERING SERVICES - COMMUNITY PROG DIVISION MEETING LSC. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - TWO CENT TUESDAY APR. 008651FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 22.26 CATERING SERVICES - TRIO TUESDAY. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 255.00 CATERING SERVICES - LENDERS FORUM. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 109.20 CATERING SERVICES - COMM. ARTS. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 810.00 CATERING SERVICES - FAREWELL RECEPTION FOR DR. HANEY. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 371.37 CATERING SERVICES - SUSTAIN BREAKFAST. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 2,452.00 CATERING SERVICES - ESL TEACHER LUNCH. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,449.50 CATERING SERVICES - ESL WORKSHOP. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 3,450.00 CATERING SERVICES - YOUNG LEADERS SUMMIT. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,430.70 CATERING SERVICES - SUSTAIN CONF LUNCH & SNACK. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 61.00 CATERING SERVICES - CAREER ADV. BREAKFAST. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,640.00 CATERING SERVICES - CAREER ADV. BREAKFAST. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 247.50 CATERING SERVICES - CAREER DAY. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 140.40 CATERING SERVICES - MOCK ON-SITE ASSESSORS. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 150.00 CATERING SERVICES - EARTH WEEK AT LSC. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 467.50 CATERING SERVICES - YOUTH SUMMIT 04/2018. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 110.00 CATERING SERVICES - DUAL CREDIT SUTDET MEETING. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 58.25 CATERING SERVICES - INTERCLUB COUNCIL-SGA. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 444.15 CATERING SERVICES - STEM. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 886.80 CATERING SERVICES - STEM LUNCH. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 163.60 CATERING SERVICES - BASF. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 325.00 CATERING SERVICES - COMMUNITY COOKIE. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - TWO CENT. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 354.10 CATERING SERVICES - H.S. ALLIANCE COMMITTEE. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 113.58 CATERING SERVICES - BASF. 008779FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 28.36 CATERING SERVICES - NICASA HEROIN-OPIATE TASK. 008779GOVERNET- CURRIQUNET 599000 Other Expenditures Educational Affairs 01 19,420.00 ANNUAL SUPPORT, MAINTENANCE & HOSTING FEES. 379698GRAINGER 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 454.32 GRAINGER - SUPPLIES. 379330GRAINGER 541004 Maintenance Supplies Custodial 02 133.41 CUSTODIAL SUPPLIES 379330GRAINGER 541004 Maintenance Supplies Custodial 02 10,816.94 CUSTODIAL SUPPLIES 379330GRAINGER 544004 Repair Materials and Supplies Maintenance 02 57.56 SUPPLIES 379330GRAINGER 544004 Repair Materials and Supplies Maintenance 02 3,862.80 SUPPLIES ACHGRAINGER 544004 Repair Materials and Supplies Maintenance 02 3,698.75 SUPPLIES ACHHOLIAN ASBESTOS REMOVAL 582000 Site Improvements Parking Lot/Site Improvements 03 5,500.00 ASBESTOS REMOVAL B015b. ACHHOLLANDER INTERNATIONAL STORAGE & MOVING 539000 Other Contractual Services Facilities Administration 02 19,887.38 MOVING SERVICES ACHHOLLANDER INTERNATIONAL STORAGE & MOVING 539000 Other Contractual Services Facilities Administration 02 30,038.25 MOVING SERVICES ACHHOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 77,921.69 CABLING FIBER OPTICS UPGRADE FOR IT DEPT ACHHP INC 585000 Equipment - Office Advising & New Student Prgrms 01 256.00 MONITORS 379559HP INC 585000 Equipment - Office Admissions and Recruitment 01 128.00 MONITOR 379559HP INC 541001 Office Supplies Career and Job Placement Cntr 01 128.00 MONITOR 379559HP INC 585000 Equipment - Office Performance Grant 06 22,194.00 COMPUTER EQUIPMENT 379559HP INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 768.00 MONITORS 379559


HUTCHINSON, FREDERIC 599000 Other Expenditures Tanzania 2016 (5/21-6/4) 28 5,400.00 STUDY ABROAD TANZANIA 05/19-06/03/18 008844HYLAND LLC 534008 Computer Software Maintenance Application Development 01 43,114.67 HYLAND LLC - MAINTENANCE PERIOD 07/01/2018-06/30/2019. 379560I-LEAD 532000 Consultants Client Solutions 57 5,382.00 I LEAD - PROJECT MANAGEMENT ESSENTIALS (WEBINAR). 008696I-LEAD 532000 Consultants Client Solutions 57 5,600.00 PROJECT MANAGEMENT AT MEDLINE. ACHMIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 CHILLER MAINTENANCE ACHMIDWEST OFFICE INTERIORS 585000 Equipment - Office Master Plan 03 200,427.46 C-WING FURNITURE FOR PHASE OO MASTER PLAN ACHMURPHY, TIM 585000 Equipment - Office American Culture Ctr FY18-19 06 461.00 PURCHASE AUDIO SYSTEM CHINA 008774MURPHY, TIM 553000 Travel/Out-of-District American Culture Ctr FY18-19 06 4,507.99 ACC STAFFING, SUPPLIES AND EQUIPMENT PURCHASES 008774MURPHY, TIM 599000 Other Expenditures American Culture Ctr FY18-19 06 3,100.00 ACC STAFFING SPRING 2018 008774MURPHY, TIM 592000 Student Grants and Scholarship American Culture Ctr FY18-19 06 12,420.00 CLC MUSIC GROUP CHINA 05/15-06/02/18 379533MURPHY, TIM 553000 Travel/Out-of-District American Culture Ctr FY18-19 06 870.00 CLC MUSIC GROUP CHINA 05/15-06/02/18 379533MURPHY, TIM 599000 Other Expenditures American Culture Ctr FY18-19 06 6,000.00 CLC MUSIC GROUP TOUR CHINA 05/15-06/02/18 379533NATIONAL CINEMEDIA LLC 547000 Advertising Public Relations & Marketing 01 1,566.67 SUMMER 2018 REGISTRATION AD CAMPAIGN 379699NATIONAL CINEMEDIA LLC 547000 Advertising Public Relations & Marketing 01 5,115.67 SUMMER 2018 REGISTRATION AD CAMPAIGN 379699OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 85.59 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 8.24 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 7.55 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 6.87 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 3.72 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 2.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 7.23 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 12.13 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 13.38 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 7.94 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 4.08 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 3.44 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 2.43 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 1.87 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 9.89 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 8.62 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 18.61 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 48.60 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 11.24 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 21.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 5.65 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 22.67 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 13.49 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 15.62 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 11.18 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 8.38 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 10.19 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 2.56 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 68.08 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 10.16 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 26.22 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 24.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 5.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 19.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 9.47 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 20.22 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 14.10 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 19.95 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 4.96 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 2.16 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 2.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 2.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 9.21 OFFICE SUPPLIES 379333


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 5.64 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 71.88 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 28.40 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 3.88 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 18.94 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 13.18 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 3.52 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 4.24 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 12.90 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 4.26 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 28.53 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 19.32 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 20.25 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 22.02 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 83.69 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 63.36 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 7.20 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 11.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 18.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 9.49 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 22.48 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 19.78 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 16.85 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 17.39 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 17.39 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 7.12 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 12.68 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 16.94 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 10.88 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 1.21 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 17.34 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 19.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 9.90 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 45.87 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 16.47 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 10.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 0.62 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 30.68 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 8.25 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 4.86 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 19.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 19.81 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 13.96 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 131.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 4.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 183.10 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 15.16 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 13.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 12.12 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 43.56 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 20.38 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Community Prog-Operations 57 105.78 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 33.96 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 18.96 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 21.64 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 7.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 7.70 OFFICE SUPPLIES 379333


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 18.95 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 19.23 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 19.58 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 29.89 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 12.40 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 26.16 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 5.79 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 8.50 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 10.24 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 59.52 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 8.42 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 7.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 4.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 27.68 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 1.89 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 8.66 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 8.58 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 10.35 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 8.36 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 39.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 53.28 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 6.27 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 9.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 1.45 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 19.58 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 17.64 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 8.49 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 84.91 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 18.28 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 29.08 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 96.18 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 26.21 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 17.52 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 17.52 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 23.88 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 31.20 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 348.15 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 348.15 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 348.15 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Auxiliary Services-Admin 01 33.36 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Auxiliary Services-Admin 01 25.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Auxiliary Services-Admin 01 25.08 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Auxiliary Services-Admin 01 48.33 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 14.30 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Campus Services 02 16.44 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 0.68 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 1.96 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 22.66 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 14.04 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 5.65 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 8.36 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 15.84 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies GED Testing 26 32.44 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies GED Testing 26 28.40 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies GED Testing 26 21.60 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies GED Testing 26 28.80 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 55.80 OFFICE SUPPLIES 379333


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 48.48 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 25.92 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 26.40 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 14.52 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 13.30 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 55.92 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 32.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 31.68 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.68 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 39.16 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.40 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 17.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 4.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 2.67 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 9.87 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 29.49 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 4.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 61.44 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 40.76 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 16.85 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 19.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 83.46 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 37.70 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 42.40 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 20.20 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 14.58 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 15.12 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 11.76 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 17.64 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 27.24 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 14.52 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 8.96 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 34.88 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 10.82 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 10.19 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 22.90 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 37.26 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 15.12 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 22.98 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 43.84 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 1.47 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.89 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 105.36 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 1.67 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 42.60 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 61.44 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 6.59 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 5.74 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 6.33 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 12.72 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 10.52 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 8.40 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 4.25 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 109.99 OFFICE SUPPLIES 379333OFFICE PLUS OF LAKE CTY 541010 Computer Supplies WPDI-Operations 57 32.51 OFFICE SUPPLIES 379333ORACLE AMERICA INC 534008 Computer Software Maintenance Application Development 01 115,371.66 SUPPORT SERVICE No.P973450000024 PEOPLE SOFT MAINTENANCE. 379700ORIATTI, LORI 599000 Other Expenditures Italy Business Study Abroad 28 6,720.00 ITALY STUDY ABROAD 05/13-06/03/18 379531


ORIATTI, LORI 513009 Faculty, Stipends & Misc/PT International Education Center 01 2,227.00 ITALY STUDY ABROAD 05/13-06/03/18 379531QUALITY POWER SOLUTIONS 534009 Computer Hardware Maintenance Network Services 01 16,281.00 MAINT FOR UNLIMITED REMEDIAL EMER SERVICE ON THE UPS AND BA 379336QUALITY POWER SOLUTIONS 534009 Computer Hardware Maintenance Network Services 01 1,800.00 MAINT FOR UNLIMITED REMEDIAL EMER SERVICE ON THE UPS AND BA 379336QUALITY POWER SOLUTIONS 534009 Computer Hardware Maintenance Network Services 01 1,970.00 MAINT FOR UNLIMITED REMEDIAL EMER SERVICE ON THE UPS AND BA 379336ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 15,422.94 ROBBINS SCHWARTZ - LEGAL EXPENSES 379562ROBBINS SCHWARTZ 535000 Legal Services Institutional Expense 12 15,525.71 ROBBINS SCHWARTZ - LEGAL EXPENSES 379562ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 4/6/18 379563ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 3/30/18 379563ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP. EMPLOYEE FOR IT DEPT. ( BARCENA DUANE) 379563ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 4/20/18 379563ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 4/27/18 379563ROYAL MELBOURNE COUNTRY CLUB 539000 Other Contractual Services Student Senate 10 5,287.50 SGA ANNUAL AWARDS BANQUET 379337SKC COMMUNICATION PRODUCTS LLC 586000 Equipment - Instructional Technology Fee 03 39,748.88 AUDIO VISUAL PURCHASE & INSTALLATION 379701STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,309.01 THE STANDARD - GROUP LT DISABILITY. 008652STANDARD INSURANCE COMPANY 521004 Life Insurance Premiums Compensation & Benefits 01 22,424.73 THE STANDARD GROUP TERM LIFE INS. 008652STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,427.77 THE STANDARD - FAC. LT DISABILITY. 008652TER MOLEN WATKINS & BRANDT LLC 532000 Consultants Institutional Expense 01 7,500.00 EXECUTIVE SEARCH, INSTALLMENT THREE 379702TIMELESS CREATIONS INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 60,000.00 VETERAN'S MEMORIAL SCULPTURE- FIRST PAYMENT 379565TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 2,136.60 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 793.28 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 2,072.52 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 932.63 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 2,369.32 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 2,023.83 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 2,117.76 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 1,982.72 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 1,773.33 COST PER COPY PROGRAM 379703TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 2,070.83 COST PER COPY PROGRAM 379703UNIVERSTY CENTER OF LAKE COUNTY 561000 Rental- Facilities Institutional Expense 02 14,031.25 WPDI OFFICE RENTAL ACHUNIVERSITY OF TEXAS AT AUSTIN 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 10,250.00 SURVEY ADMINISTRATION OF CCSSE 2018 379338USA GATEWAY TRAVEL 599000 Other Expenditures Italy Culinary Arts Study Abrd 28 19,080.00 ITALY TRIP 05/12-06/01/18 379321USA GATEWAY TRAVEL 599000 Other Expenditures Italy Business Study Abroad 28 11,130.00 ITALY TRIP 05/12-06/01/18 379321USA GATEWAY TRAVEL 599000 Other Expenditures Italy Business Study Abroad 28 2,100.00 ITALY TRIP 05/12-06/01/18 379321USA GATEWAY TRAVEL 599000 Other Expenditures Italy Business Study Abroad 28 700.00 ITALY TRIP 05/12-06/01/18 379321USA GATEWAY TRAVEL 599000 Other Expenditures Tanzania 2016 (5/21-6/4) 28 23,630.00 TANZANIA FLIGHTS FOR 15 STUDENTS 379532VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 1,502.43 Books PO 12898TX-1 / Invoice SI149616 379339VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 -16,578.00 Book Credit Memo RT-005813TX / Credit Memo # STDRTN128033 379339VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 4,180.00 Books PO 012921TX-1 / Invoice SI149878 379339VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 1,910.11 Books PO 013090TX-1 / Invoice SI52471 379339VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 3,019.07 Books PO 013403TX-1 / Invoice SI156245 379339VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 12,936.22 Books PO 013428TX-1 / Invoice SI156609 379339WARE, LILIANA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 4,280.00 TUITION REIMB 379666WARE, LILIANA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 720.00 TUITION REIMB 379666WENGER CORPORATION 599000 Other Expenditures Educational Affairs 01 5,280.00 RISERS FOR MUSIC ROOM 379704WENGER CORPORATION 599000 Other Expenditures Educational Affairs 01 2,158.00 RISERS FOR MUSIC ROOM 379704WENGER CORPORATION 599000 Other Expenditures Educational Affairs 01 1,074.00 RISERS FOR MUSIC ROOM 379704WENGER CORPORATION 599000 Other Expenditures Educational Affairs 01 292.00 RISERS FOR MUSIC ROOM 379704WENGER CORPORATION 599000 Other Expenditures Educational Affairs 01 637.00 RISERS FOR MUSIC ROOM 379704WOODWARD PRINTING 542000 Printing WPDI-Operations 57 18,272.00 NON-CREDIT CLASS SCHEDULE PRINTING FOR FALL, SPRING, SUMMER FY18 ACHWOLTERS KLUWER HEALTH 548000 Purchases for Resale Bookstore 51 8,716.80 TEXTBOOK PURCHASE- WOLTERS KLUWER 379340WYGANT, ROBERT 599000 Other Expenditures Italy Culinary Arts Study Abrd 28 4,120.00 ITALY STUDY ABROAD 05/13-06/03/18 379530WYGANT, ROBERT 599000 Other Expenditures Prairie 28 4,875.00 ITALY STUDY ABROAD 05/13-06/03/18 379530WYGANT, ROBERT 513009 Faculty, Stipends & Misc/PT International Education Center 01 4,875.00 ITALY STUDY ABROAD 05/13-06/03/18 379530YBP 545001 Main Account Library 01 906.32 YBP - TEXTBOOK PURCHASE. 379019YORK RISK SERVICES GROUP 522000 Workers Compensation Insurance Institutional Expense 12 6,195.84 LOSS FUND APRIL 2018. 008845

1,342,681.89

College of Lake CountyList of Bills for Ratification, 4/19/18 - 5/16/18


Check/ ACH Number

3D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 3.11 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 48.84 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 46.60 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 80.80 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 55.51 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 49.55 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 60.94 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 82.48 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 51.41 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 71.07 3D BAKING CO. - SUPPLIES. 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 66.48 INSTRUCTIONAL SUPPLIES 3791693D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 66.80 3D BAKING CO. - SUPPLIES. 3795663D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 47.51 3D BAKING CO. - SUPPLIES. 3795663D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 37.75 3D BAKING CO. - SUPPLIES. 3795663D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 55.04 3D BAKING CO. - SUPPLIES. 3795663D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 45.16 3D BAKING CO. - SUPPLIES. 3795663D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 29.49 3D BAKING CO. - SUPPLIES. 3795663D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 45.22 3D BAKING CO. - SUPPLIES. 3795663D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 62.34 3D BAKING CO. - SUPPLIES. 379566A SAFE PLACE 599000 Other Expenditures Social Action Club 28 150.00 Donation 379705A-1 EQUIPMENT SALES & SERVICE, INC 534000 Maintenance Services Automotive Technology 01 132.63 AUTOMOTIVE EQUIPMENT 379170ACCESS 539000 Other Contractual Services College Foundation 01 10.13 RECORDS STORAGE 379020ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 14.69 RECORDS STORAGE 379171ACCESS 539000 Other Contractual Services Human Resources 01 126.78 STORAGE PERSONNEL FILES. 379706ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 8.98 ACE HARDWARE - SUPPLIES. 379172ACPA 539000 Other Contractual Services Southlake Campus 01 185.00 ORGANIZATIONAL DEVELOPMENT 379341ACT FINANCE 541002 Instructional Supplies General Testing 26 248.00 ACT WORKEYS SCORING AT LAKESHORE CAMPUS. 379567ACT FINANCE 541002 Instructional Supplies General Testing 26 168.00 ACT WORKEYS SCORING AT LSC. 379567ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 308.80 SUPPLIES 379173ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 115.00 AUTO PARTS SUPPLIES. 379174ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 62.90 SUPPLIES 379174ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 165.00 SUPPLIES 379174ADVANCE AUTO PARTS 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 150.00 ADVANCE AUTO PARTS - SERVICES. 379342ADVANCE AUTO PARTS 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 208.76 ADVANCE AUTO PARTS - SERVICES. 379342ADVANCED PROFESSIONAL HEALTHCARE ED LLC 539000 Other Contractual Services Biological & Hlth Sciences Div 01 60.00 BLS CARDS 379175ADVANCED PROFESSIONAL HEALTHCARE ED LLC 539000 Other Contractual Services Biological & Hlth Sciences Div 01 70.00 BLS CARDS 379175AES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 529.00 AES INC - SERVICES. 379568AES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 7.85 AES INC - SERVICES. 379568AES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 3,229.00 MOPAR MICROPOD II 379707AFFILIATED ENGINEER 539000 Other Contractual Services Master Plan 03 30.49 MECHANICAL & ELECTRICAL SYSTEM RENOVATIONS IN LRC 008889AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,904.15 LC FED OF TEACHERS 379151AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 23.14 LC FED OF TEACHERS 379541AGUILERA, SANDRA 541002 Instructional Supplies Foreign Language 01 39.00 Cleaned Flags for the Language labsreimburse S. Aguilar 4-18 008743AI SQUARED 541002 Instructional Supplies Disability Services 01 1,700.00 JAWS AND ZOOM TEXT FOR STUDENTS WITH DISABILITIES DEPT 379708AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 135.50 Food for the pinning ceremony - 008722AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 43.97 Flowers for pinning ceremony 008874AIRGAS NORTH CENTRAL 548002 Purch for Resale/Gen Merch Bookstore 51 250.83 GM PO 0026851GM -1 / Invoice 9074672158 008794AIRGAS NORTH CENTRAL 541002 Instructional Supplies Dental Hygiene 01 76.05 MEDICAL GAS 379709ALL ABOUT LEARNING 539000 Other Contractual Services Personal Enrichment 57 158.00 VIDEO GAME MAKER. 379021ALL ABOUT LEARNING 539000 Other Contractual Services Personal Enrichment 57 79.00 VIDEO GAME MAKER. 379021ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 VICTIM IMPACT PANEL 04/11/2018. 379176ALPHA MEDIA 542000 Printing Public Relations & Marketing 01 1,460.00 SUMMER REGISTRATION AD CAMPAIGN / WXLC-FM. 379343ALPHA MEDIA 542000 Printing Public Relations & Marketing 01 1,640.00 SUMMER REGISTRATION AD CAMPAIGN / WIIL-FM. 379343ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 941.36 SUPPLIES 379177


ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 28.54 SUPPLIES 379177AMBROSE GORMLEY INC 539000 Other Contractual Services NSF Mechatronics-CLC 06 1,667.00 CONSULTING SERVICES 379569AMERICAN GASES CORP. 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 263.56 SUPPLIES 379178ANDERSON ELEVATOR 539000 Other Contractual Services Maintenance 02 54.33 ELEVATOR MAINTENANCE 379344ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 40.99 ELEVATOR MAINTENANCE 379344ANDERSON ELEVATOR 584000 Building Remodeling H.V.A.C. 02 3,204.68 ELEVATOR MAINTENANCE 379344ANDERSON ELEVATOR 584000 Building Remodeling H.V.A.C. 02 75.00 ELEVATOR MAINTENANCE. 379344ANDERSON, CLAIRE I. 599000 Other Expenditures Gallery Sales & Purchases 26 50.00 Artist award for 2018 Student art competition 379345ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 474.88 ICCTA 04/17-04/18/18 SPRINGFIELD IL 008800ANDREWS, JEFFREY 553000 Travel/Out-of-District Compensation & Benefits 01 614.43 IMACC CONFERENCE 4/12-04/14/18 008726APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,249.00 EMPLOYEE PURCHASE- ROB TWARDOCK 379570APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 99.00 EMPLOYEE APPLE PURCHASE - ROB TWARDOCK. 379570ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 LAUNDRY SERVICES 379179ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 LAUNDRY SERVICES 379179ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 ARAMARK - SUPPLIES. 379710ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 138.46 ARAMARK - SUPPLIES. 379710ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 138.46 ARAMARK - SUPPLIES. 379710ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 ARAMARK - SUPPLIES. 379710ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 ARAMARK - SUPPLIES. 379710ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 ARAMARK - SUPPLIES. 379710ASSOC OF FIRE & EMERGENCY SERVICES ED 541002 Instructional Supplies Emergency Management 01 100.00 2018 FESE MEMBERSHIP APPLICATION. 379346AT&T 575000 Telephone Network Services 02 58.47 847-COLLEGE ACCOUNT 847265-53437730 379571AT&T 575000 Telephone Network Services 02 877.51 GRAYSLAKE PRI ACCT 847R18-02414719 379711AT&T 575000 Telephone Network Services 02 85.60 HELP DESK DSL 379572AT&T LONG DISTANCE 575000 Telephone Network Services 02 397.97 AT&T LONG DISTANCE. 379712AT&T MOBILITY 575000 Telephone Network Services 02 985.01 AT&T MOBILITY 03/17/18 - 04/16/18. 379347AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 198.03 WIRELESS SERVICE ACCT 287260293845 379574AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 194.26 WIRELESS SERVICE ACCT 287260293845 379573AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 85.00 WIRELESS SERVICE ACCT 287261899434 379713AULL ABOUT YOU 532000 Consultants Educational Affairs 01 225.00 MEETING FACILITATION 008687AULL ABOUT YOU 532000 Consultants Client Solutions 57 350.00 AULL JANICE - CHANGE MANAGEMENT COURSE. 008751AULL ABOUT YOU 532000 Consultants Client Solutions 57 825.00 AULL JANICE - COMMUNICATION SKILLS COURSE. 008751AULL ABOUT YOU 551000 Conference/Meeting Expense Educational Affairs 01 1,750.00 AULL JANICE - SEAC RETREAT SPEAKER. 008751AULL ABOUT YOU 532000 Consultants Client Solutions 57 675.00 LEADERSHIP & PRESENTATION SKILLS CLASS FACILITATION FOR WPDI 008830AULL ABOUT YOU 532000 Consultants Client Solutions 57 350.00 LEADERSHIP & PRESENTATION SKILLS CLASS FACILITATION FOR WPDI. 008830AUTOBUS OBERBAYERN 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 965.58 SWITZ/NETH/GERMANY STUDY ABROAD 2018 000298AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 280.00 AUTOMATION DIRECT - SERVICES. 379348AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 24.00 AUTOMATION DIRECT - SERVICES. 379348AUTOMOTIVE ELECTRONICS SERVICES 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 4,886.00 AES WAVE - AUTOMOTIVE ELECTRONICS SERVICES. 379180AVECO 546000 Publications and Dues Financial Aid 01 45.00 2018 AVECO MEMBERSHIP RENEWAL. 379181AXON ENTERPRISE IN 541009 Other Supplies Police Department 01 290.00 SUPPLIES 379714B & H PHOTO 589000 Other Capital Outlay General Testing 26 671.34 B&H PHOTO - SUPPLIES. 379349B & H PHOTO 541002 Instructional Supplies Disability Services 01 281.29 B&H - SUPPLIES. 379576B & H PHOTO 541002 Instructional Supplies Disability Services 01 97.95 B&H - SUPPLIES. 379576B.B. SWIRL LLC 599000 Other Expenditures Southlake Club 10 504.00 STUDENT ACTIVITIES EVENT. 379350BADGER PRESS 542000 Printing Admissions and Recruitment 01 915.00 ENGLISH SEARCH PIECES 008657BAKER & TAYLOR 548000 Purchases for Resale Bookstore 51 23.14 Books PO 13373TX / Invoice I8004443 379577BANTAM TOOLS 541002 Instructional Supplies Engineering 01 19.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 15.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 90.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 25.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 25.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 46.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 46.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 8.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 50.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 24.00 TOOLS 379351


BANTAM TOOLS 541002 Instructional Supplies Engineering 01 13.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 33.00 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 -19.70 TOOLS 379351BANTAM TOOLS 541002 Instructional Supplies Engineering 01 30.00 TOOLS 379351BARABOO TENT & AWNING 541004 Maintenance Supplies Grounds 02 1,110.00 OUTDOOR UMBRELLA FOR SLC. 379578BARABOO TENT & AWNING 541004 Maintenance Supplies Grounds 02 150.00 OUTDOOR UMBRELLA FOR SLC. 379578BARTA, ANN 553000 Travel/Out-of-District Educational Affairs 01 956.51 HEUG CONFERENCE 3/25-3/28/2018 008686BATAZ, FRANCISCO 553000 Travel/Out-of-District Coaching for Academic Success 01 213.12 ILACHE 04/19-04/20/18 NORMAL IL 008804BATES, BEN 599000 Other Expenditures Ceramics Art Club 28 480.00 The Ceramics Sale is held every Semester to raise funds for visiting a 008724BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 379152BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 379542BEAROR, MATTHEW C 539000 Other Contractual Services James Lumber Ctr/PerformingArt 01 1,275.00 PRODUCTION STAGE MANAGER FOR CLC DANCE FEAR NO ART XX 379319BELL, BLENN 539000 Other Contractual Services Softball 50 75.00 Softball umpire for make-up game from 4-5-18 played on 4-23-18 vs Mort 379352BELL, BRIDGET 553000 Travel/Out-of-District Compensation & Benefits 01 884.27 WRITERS INSTITUTE MADISON WI 04/13-04/17/18 008727BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 42.24 plates, napkins and candy - Shakespeare's birthday bash 4.26.18 008878BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 67.52 Shakespeare's Birthday Bash Cake 4.26.18 008878BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 28 17.93 Shakespeare's Birthday Bash Cake 4.26.18 008878BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 3,489.08 DENTAL HYGIENE INSTRUCTIONAL SUPPLIES. 008670BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 182.40 DENTAL HYGIENE INSTRUCTIONAL SUPPLIES. 008670BERGER, EMMALEE 599000 Other Expenditures Ceramics Art Club 28 33.75 The Ceramics Sale is held every Semester to raise funds for visiting a 379579BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 585.75 AUTOMATIC DOOR MAINTENANCE 379353BHFX LLC 542000 Printing Public Relations & Marketing 01 33.00 CLC FACTS POSTER - SUSTAINABILITY. 379182BHFX LLC 599000 Other Expenditures Facilities Administration 02 28.00 VINYL DECALS. 379354BHFX LLC 542000 Printing Public Relations & Marketing 01 18.00 BAXTER INNOVATION LAB TEMPORARY SIGN. 379715BIENVENUE, MITCH 553060 M/Out-of-District Travel SBDC FY18-19 06 2,272.55 NASBITE 03/20-03/24/18 BALTIMORE MD 008721BIG TOP PRODUCTIONS 562000 Rental - Equipment Commencement 01 4,730.00 COMMENCEMENT 2018 TENT SET-UP & CHAIRS 379580BILLER PRESS 542000 Printing Police Department 01 228.00 500 YELLOW PARKING TICKETS. 379022BILLING, BRIAN 553000 Travel/Out-of-District Facilities Administration 02 393.76 BUILD. OPERATORS CERT 9/21/17 379183BLACK, LAMAR 552000 Travel/Local Career and Job Placement Cntr 01 95.92 OUTREACH 02/01-03/31/18 008747BLACK, LAMAR 552000 Travel/Local Career and Job Placement Cntr 01 56.14 OUTREACH APRIL 008890BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 339.40 GM PO 3357GM / Invoice 9273761 379355BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 172.30 GM PO 3407GM / Invoice 9341751 379716BLUE SKY MARKETING GROUP 539000 Other Contractual Services Lakeshore Campus 01 965.52 PROMO/MARKETING ITEMS FOR UPCOMING EVENTS AT LSC. 379581BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 50.00 PROMO/MARKETING ITEMS FOR UPCOMING EVENTS AT LSC. 379581BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 113.98 PROMO/MARKETING ITEMS FOR UPCOMING EVENTS AT LSC. 379581BLUEDOOR 548000 Purchases for Resale Bookstore 51 374.40 BLUEDOOR - TEXTBOOK PURCHASE. 379582BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 104,889.68 PROCUREMENT CARD CHARGES- APRIL 2018 000304BOLTON, DAVID 549000 Other Materials and Supplies Art - Ceramics 01 92.69 Reimburse David Bolton for Ceramics supplies 008723BOLTON, DAVID 541009 Other Supplies Art - Ceramics 01 76.99 Reimburse D. Bolton for Fuel 008723BOLTON, DAVID 599000 Other Expenditures Ceramics Art Club 28 60.00 The Ceramics Sale is held every Semester to raise funds for visiting a 008723BRADLEY, JOSEPH A. 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-24-18 vs Bryant & Stratton Coll 379184BRADLEY, JOSEPH A. 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-29-18 vs Olive Harvey. 379583BREEDLOVE SPORTING GOOD INC 541009 Other Supplies Men's Basketball 50 496.00 BACKBOARD PADDING 379356BREEDLOVE SPORTING GOOD INC 541009 Other Supplies Women's Basketball 50 496.00 BACKBOARD PADDING 379356BROGANS INC 599000 Other Expenditures Math Club 28 8.50 PLATE ENGRAVED 379717BROGANS INC 599000 Other Expenditures Math Club 28 5.00 PLATE ENGRAVED 379717BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 212.38 APAP BOARD 04/22-04/24/18 WASHINGTON DC 008782BRONSON, DEJA SHEREE 599000 Other Expenditures Literary Arts Club 28 500.00 Recipient of the Honorary Sterling Award 379718BROWN, WENDY 553000 Travel/Out-of-District Compensation & Benefits 01 974.64 GOHKALE FOUNDATION COURSE 04/15-05/20/2018. 008654BRUELLMAN, JILL 553000 Travel/Out-of-District International Education Center 01 569.21 VIETNAM RECRUITMENT 3/25-3/31. 008676BUCKLEY-KUKASKI, CORINNE 599000 Other Expenditures Ceramics Art Club 28 67.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379584BUCKNER, MARY 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 ACEN 04/05-04/06/18 SAN ANTONIO TX 008730BURGER, VICKI 553000 Travel/Out-of-District Client Solutions 57 65.68 LOCAL TRAVEL 04/05-04/25/18 008837BURRIS EQUIPMENT 566000 Lease/Purchase Payment Install Transportation 02 125.00 EQUIPMENT RENTAL 008784BYRD, TERRY 539000 Other Contractual Services Baseball 50 125.00 Umpire for 1-9 inning game on 5-4-18 vs Kishwaukee College. 379719CAIRS 532000 Consultants Disability Services 01 267.00 SIGN LANGUAGE INTERPRETING FOR OSD STUDENT 379720CAIRS 532000 Consultants Disability Services 01 1,063.00 SIGN LANGUAGE INTERPRETING FOR OSD STUDENT 379720


CAMPBELL, TRACEY A 552000 Travel/Local Facilities Administration 02 82.50 MIDWEST USERS 04/19-04/20/18 CHICAGO IL 008824CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 21.30 PHI RHO PI NATIONALS 04/08-04/15/18 DAYTONA BEACH FL 008833CARLSON, DONNA 552000 Travel/Local Dual Credit/College Readiness 01 12.15 OUTREACH 03/01/18 008850CARTER, MICHELLE 553000 Travel/Out-of-District Compensation & Benefits 01 510.06 18TH DISTANC LIBRARY SERVICES 04/11-04/13/18 SAN ANTONIO TX 008870CASPER, NATALIA 553000 Travel/Out-of-District Compensation & Benefits 01 570.18 IMACCC 04/12-04/14/18 008790CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 70.27 CDW - SUPPLIES. 379023CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 66.85 CDW - SUPPLIES. 379023CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 66.85 CDW - SUPPLIES. 379023CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 66.85 CDW - SUPPLIES. 379023CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 244.74 COMPUTER SUPPLIES 379185CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 315.94 CDW - SUPPLIES. 379185CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 193.12 CDW - SUPPLIES. 379185CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 259.87 CDW - SUPPLIES. 379185CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 79.50 TONER 379185CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 39.75 TONER 379185CDW COMPUTER CENTERS INC 541010 Computer Supplies Human Resources 01 450.29 TONER 379186CDW COMPUTER CENTERS INC 541001 Office Supplies Educational Affairs 01 398.70 CDW - SUPPLIES. 379187CDW COMPUTER CENTERS INC 541001 Office Supplies Educational Affairs 01 133.49 CDW - SUPPLIES. 379187CDW COMPUTER CENTERS INC 541001 Office Supplies Educational Affairs 01 199.35 CDW - SUPPLIES. 379187CHEN, CHANGYI 553000 Travel/Out-of-District Compensation & Benefits 01 802.00 INFORMATION SYSTEM EDUCATION 008719CHICAGO METROPOLITAN FIRE PROTECTION 539000 Other Contractual Services Environmental Health & Safety 02 75.00 FIRE SYSTEM MONITORING 379357CHICAGO TRIBUNE 547000 Advertising Purchasing and Contracts 01 61.60 CHICAGO TRIBUNE - ADVERTISING. 379721CHICAGO TRIBUNE 547000 Advertising Purchasing and Contracts 01 125.60 CHICAGO TRIBUNE - ADVERTISING. 379721CHICAGO TRIBUNE 547000 Advertising College Foundation 01 903.00 GOLF & GALA MARKETING ADV. 379721CHICAGO TRIBUNE 547000 Advertising Purchasing and Contracts 01 129.60 CHICAGO TRIBUNE - ADVERTISING. 379721CHICAGOLAND HABITAT FOR HUMANITY 461000 Building Rentals Organization 02 100.00 DAMAGE DEPOSIT REFUND 379722CHING, WEI-DI 599000 Other Expenditures Ceramics Art Club 28 253.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379188CHIU, JEFF 599000 Other Expenditures Ceramics Art Club 28 285.00 The Ceramics Sale is held every Semester to raise funds for visiting a 379189CHOICE TICKETING SYSTEMS 534000 Maintenance Services James Lumber Ctr/PerformingArt 01 3,255.00 SOFTWARE SUPPORT 379358CHRONICLE OF HIGHER EDUC 539000 Other Contractual Services Southlake Campus 01 166.00 ORGANIZATIONAL DEVELOPMENT 379359CHU, SHANTI 529006 Tuition Reimb/Faculty Compensation & Benefits 01 100.00 TUITION REIMBURSEMENT. 008826CHU, SHANTI 553000 Travel/Out-of-District Diversity Commission 01 1,359.20 NCORE 05/30-06/03/18 NEW ORLEANS LA 008826CIEE- INEXT 553000 Travel/Out-of-District International Education Center 01 309.15 INEXT INSURANCE 379190CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 19.41 FIRST AID KIT SUPPLIES. 379585CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 67.66 FIRST AID KIT SUPPLIES. 379585CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 1,110.00 SIGN LANGUAGE INTERPRETING 008766CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 1,248.75 SIGN LANGUAGE INTERPRETING SERVICES. 008901CLARUS CORPORATION 547000 Advertising Public Relations & Marketing 01 909.10 JOINT COMMUNITY COLLEGE ADVERTISING. 379360CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,283.05 CLC AFT DUES 379146CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,283.05 CLC AFT DUES 379537CLC CHRONICLE 547000 Advertising Program Board 10 123.75 Battle of the bands newspaper ad 379191CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 COOL HEAT AD 4/13/18 379361CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,171.00 CLC FOUNDATION 379153CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,166.00 CLC FOUNDATION 379543CLC FOUNDATION 599000 Other Expenditures Literary Arts Club 28 1,000.00 Honorary Sterling Scholarship Award funding 379723CLC PETTY CASH 544000 Materials Children's Learning Centers 55 167.47 Payment for supplies and materials for both centers. 379192CLC PETTY CASH 114001 Change Funds/Business Office Organization 01 1,260.00 Cash needed for cash box for plant saleMay 10 & 11 2018 379362CLCFT-PAC 219000 Other Payroll Deductions Organization 01 292.43 CLCFT-PAC 379154CLCFT-PAC 219000 Other Payroll Deductions Organization 01 292.43 CLCFT-PAC 379544CLOWNING AROUND ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 659.00 STUDENT ACTIVITIES EVENT 379724CLOWNING AROUND ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 659.00 STUDENT ACTIVITIES EVENT. 379724CLULC 546000 Publications and Dues Lakeshore Campus 01 50.00 Coalition Latinos Unidos of Lake County annual membership 379363COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 427.20 FUEL CARDS 81060053, F81069085 379364COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 LODGING FOR CANDIDATES 379024COMFORT SUITES 554000 Recruitment Human Resources 01 56.00 LODGING FOR CANDIDATES 379024COMFORT SUITES 554000 Recruitment Human Resources 01 32.80 LODGING FOR CANDIDATES 379024COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 LODGING FOR CANDIDATES 379024


COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 LODGING FOR CANDIDATES 379024COMFORT SUITES 532000 Consultants Program Board 10 88.80 HOTEL ROOM CHARGE 379365COMFORT SUITES 532000 Consultants Program Board 10 88.80 HOTEL ROOM CHARGE 379365COMFORT SUITES 532000 Consultants Program Board 10 88.80 HOTEL ROOM CHARGE 379365COMFORT SUITES 532000 Consultants Program Board 10 88.80 HOTEL ROOM CHARGE 379365COMFORT SUITES 532000 Consultants Program Board 10 88.80 HOTEL ROOM CHARGE 379365COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 LODGING FOR CANDIDATES 379725COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 609.32 COMMUNICATION CHARGES 379366COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 ICN MONTHLY CHARGES 379586COMMUNITY CONSOLIDATED SCHOOL DIST 46 599000 Other Expenditures Health Science Drug Screening 28 55.00 FINGERPRINTING SERVICES FOR THERESA MEYER (STUDENT INTERN.) 379193CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 1,938.46 Seiffert-EMT student is using VA benefits. Payment from the Ve 379367CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 1,938.46 Chan-EMT student is using the Illinois Veterans Grant (IVG). I 379367CONLEY, CARLOTTA 553000 Travel/Out-of-District Childcare Access Means Parents 06 26.87 NCCC 03/14-03/17/18 ALBURQUEQUE NM 008861CONNOR, GENEVIEVE 599000 Other Expenditures Ceramics Art Club 28 526.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379194CONSERV FS 541002 Instructional Supplies Horticulture 01 10.86 HORTICULTURE SUPPLIES 379195CONSERV FS 541002 Instructional Supplies Horticulture 01 634.14 HORTICULTURE SUPPLIES 379195CORVUS INDUSTRIES INC 544004 Repair Materials and Supplies Maintenance 02 4,900.00 REPAIRS TO BASKETBALL BACKSTOP SAFETY STRAPS 379368COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT. 379025COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 379025COUNTS, DIANE 539000 Other Contractual Services Wellness Commission 01 675.00 COUNTS DIANE - WELLNESS COACHING. 379726COYKENDALL, MARK 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,412.52 TUITION REIMB 008869CPP, INC 541002 Instructional Supplies Testing 01 1,840.00 ONLINE TESTING UNITS FOR CAREER INTEREST & SKILL INVENTORY 008875CPP, INC 541002 Instructional Supplies Testing 01 3,136.00 ONLINE TESTING UNITS FOR CAREER INTEREST & SKILL INVENTORY 008875CRIBBS 551000 Conference/Meeting Expense Lakeshore Campus 01 72.30 MEETING SUPPLIES & REFRESHMENTS 379587CROWE-MCCARTHY, JULIE 553000 Travel/Out-of-District Compensation & Benefits 01 25.00 LAKE COUNTY CONFERENCE 3/16/18 008690CROWE-MCCARTHY, JULIE 553000 Travel/Out-of-District Diversity Commission 01 1,939.24 NCORE 05/30-06/03/18 NEW ORLEANS LA 008832CROWE-MCCARTHY, JULIE 553000 Travel/Out-of-District Compensation & Benefits 01 100.00 IL CAREER DEVELOPMENT 04/27/18 008832CROWN TROPHY 541009 Other Supplies Softball 50 91.00 BAG TAGS 379196CROWN TROPHY 541009 Other Supplies Softball 50 42.00 BAG TAGS 379196CROWN TROPHY 541009 Other Supplies Softball 50 42.00 BAG TAGS 379196CROWN TROPHY OF KENOSHA 599000 Other Expenditures Board of Trustees 01 83.00 Crown_32078_041818 - Haney plaque for 04.24.18 379727CROWN TROPHY OF KENOSHA 599000 Other Expenditures Board of Trustees 01 85.75 Crown_32080_041818 - Paul Simon Essay 1st Place Winner Plaque 379727CULLEN, MICHAEL E. 585000 Equipment - Office Lancer Radio 10 338.00 SUPPLIES FOR LANCER STUDIO. 008808CULLEN, MICHAEL E. 585000 Equipment - Office Lancer Radio 10 128.00 SUPPLIES FOR LANCER STUDIO. 008808CULLEN, MICHAEL E. 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,610.00 TUITION REIMB 008880CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 24.33 BASEBALL 04/23/18 DESPLAINS 008739CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 840.00 BASEBALL 05/05/18 GALESBURG 008739CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 50.63 BASEBALL 04/10/18 ELGIN 008739CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 261.61 BASEBALL 04/17/18 ELGIN 008739CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 35.85 BASEBALL 04/28/18 CHICAGO HTS 008885CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 234.00 BASEBALL 04/30/18 MADISON WI 008885D. STAFFORD & ASSOC 532000 Consultants Police Department 01 1,526.00 CAMPUS SECURITY AUTHORITY TRAINING PROGRAM 379693DAHL, WENDY 539000 Other Contractual Services Dance 01 400.00 PRSENT AN ADVANCED YOGA WORKSHOP 4/30/18 379197DALLAS COUNTY COMMUNITY COLLEGE DISTRICT 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 1,880.00 STARLINK MEMBERSHIP 2018-19. 379198DAM SNELL TAVEIRNE 531000 Audit Services College Foundation 01 75.00 ACCOUNTING SERVICES 008661DAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 855.00 FINANCIAL SERVICES FOR CLC & FOUNDATON 008706DAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 650.00 DS&T - FINANCIAL SERVICES FOR THE COLLEGE. 008706DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 63.51 FEBRUARY LAKE COUNTY TRAVEL 008711DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 22.89 MARCH LOCAL TRAVEL 008855DAVIS, DEBRA 553000 Travel/Out-of-District Compensation & Benefits 01 609.04 TESOL 03/28/18 LAKESHORE 379664DEARBORN REAL ESTATE EDUCATION 548000 Purchases for Resale Bookstore 51 500.60 Books PO 013409TX-1 / Invoice 10601006 379588DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,789.75 PPO DENTAL PMT 4/12/18-4/18/18 000294DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 15,403.80 PPO DENTAL PMT 4/19/18-4/25/18 000295DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,348.61 HMO DENTAL PMT 5/1/18/18-5/31/18 000302DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,077.50 PPO DENTAL PMT 4/26/18-5/2/18 000303DEMURO, NANCY E. 553000 Travel/Out-of-District Compensation & Benefits 01 112.57 TRANSFER SUMMIT 02/02/18 PALOS HILLS IL 008854DEPCO, LLC 534008 Computer Software Maintenance Technology Fee 03 2,400.00 DEPCO, LLC - MASTERCAM MAINTENANCE. 008871


DEVORE, WILLIAM 552000 Travel/Local College Foundation 01 94.29 DELIVERIES LAKE COUNTY 04/02-04/19/18 008780DIELMAN, JOSEPH 553000 Travel/Out-of-District Compensation & Benefits 01 30.00 ARRT MEMBERSHIP 008803DIELMAN, JOSEPH 553000 Travel/Out-of-District Compensation & Benefits 01 125.00 ASRT MEMBERSHIP 008803DIEMER PLUMBING & EXCAVATING LTD 544004 Repair Materials and Supplies Maintenance 02 362.50 SLC PLUMBING REPAIR 379369DIRECTV 539000 Other Contractual Services Police Department 01 99.23 SERVICE FEE 379026DIRECTV 539000 Other Contractual Services Police Department 01 64.99 ACCOUNT 022726442 379589DIRECTV 575000 Telephone Network Services 02 11.98 GRAYSLAKE DIRECTV ACCT 050553828 379728DOELEN COACH SERVICE 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 3,068.57 SWITZ/NETH/GERMANY STUDY ABROAD 2018 000300DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 27.84 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 37.56 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 91.44 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 133.92 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 123.52 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 145.84 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 218.08 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 262.62 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 281.64 SUPPLIES. 379199DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 58.92 DOUGLAS FOOD - SUPPLIES. 379370DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 26.52 DOUGLAS FOOD - SUPPLIES. 379370DUBLIS, KATIE 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,754.00 TUITION REIMBURSEMENT 008740DUFFORD, BARBARA H. 539000 Other Contractual Services Performing Arts Center 56 67.00 2017/2018 SEASON, PROFESSIONAL TOURING SERIES 379371DUFFORD, BARBARA H. 539000 Other Contractual Services Performing Arts Center 56 433.00 2017/2018 SEASON, PROFESSIONAL TOURING SERIES 379371DUFFY, TIFFANY 552000 Travel/Local College Foundation 01 79.57 CLCF 01/11-04/12/18 LAKE COUNTY 379372DUNBAR ARMORED, INC 539000 Other Contractual Services Finance Department 01 338.89 FY18 MONTHLY CASH MGMT FEE 008838DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 277.67 CHARTER SERVICES 04/20/2018. 379200DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 350.32 DURHAM TRANSPORTATION - SERVICES BEACH PARK. 379590DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 256.47 DURHAM TRANSPORTATION - SERVICES GRAYSLAKE. 379591DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 148.51 BUS TRANSPORTATION 379729DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 121.10 BUS TRANSPORTATION 379729DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 138.55 TRANSPORTATION SERVICE 379729DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 124.20 TRANSPORTATION SERVICE 379729DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 111.02 DURHAM - CHARTER SERVICES. 379729DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 103.63 DURHAM - CHARTER SERVICES. 379729DURMUS, MICHAEL 539000 Other Contractual Services Baseball 50 125.00 Umpire for 1-9 inning baseball game on 4-20-18 vs Waubonsee. 379201E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 1,344.00 E NORMAN - SERVICE LABOR. 379592E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 1,000.00 E.S. ONLINE - BUSINESS ADVISOR SERVICES. 008884E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 500.00 E.S. ONLINE - BUSINESS ADVISOR SERVICES. 008884ECHEVARRIA, RYAN 599000 Other Expenditures Pride Alliance Club 28 126.19 Refreshments sold at Drag Show 4.5.18 008811EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 89.38 HS PRESENTATIONS 04/02-04/13/18 008762EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 157.51 HS PRESENTATIONS 03/05-03/23/18 008762EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 38.70 HS PRESENTATIONS 04/17-04/20/18 008762EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 134.62 HS PRESENTATIONS 02/05-02/27/18 008762EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 91.56 LOCAL TRAVEL 04/23-05/04/18 008898EDUCATIONAL SYSTEMS & SERVICES INC 541002 Instructional Supplies Foreign Language 01 400.00 HEADSET CABLES & CUSHIONS 008675EDUCATIONAL SYSTEMS & SERVICES INC 541002 Instructional Supplies Foreign Language 01 280.00 HEADSET CABLES & CUSHIONS 008675EDUCATIONAL SYSTEMS & SERVICES INC 541002 Instructional Supplies Foreign Language 01 20.00 HEADSET CABLES & CUSHIONS 008675EDVOTEK INC 541002 Instructional Supplies Biology 01 875.00 DNA FINGERPRINTING PCR 008793EDVOTEK INC 541002 Instructional Supplies Biology 01 153.13 DNA FINGERPRINTING PCR 008793EFAX CORPORATE 575000 Telephone Network Services 02 928.12 COLLEGE EFAX SERVICE 379730ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 66.50 ELITE EMBROIDERY - SUPPLIES. 379202ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 30.50 ELITE EMBROIDERY - SUPPLIES. 379202ELITE EMBROIDERY 541009 Other Supplies Softball 50 65.00 LOGOS FOR BAGS 379202ELITE EMBROIDERY 541009 Other Supplies Softball 50 12.00 LOGOS FOR BAGS 379202ELLIS, DULANIE 599004 New Projects Diversity Commission 01 775.00 SPEAKER FOR DOCUMENTARY FILM AT VETERANS FAIR 4/20/18 379032ELS EDUCATIONAL SERVICES INC 546000 Publications and Dues International Education Center 01 1,018.00 PROMOTIONAL ALLOWANCE - HEE JAE ROTH 379373EMC PARADIGM PUBLISHING 548000 Purchases for Resale Bookstore 51 1,388.30 Books PO 013381TX-1 / Invoice 10875366 379374ENGSTROM, BRIANA 539000 Other Contractual Services Commencement 01 100.00 Commencement 2018 - Afternoon Singer 379593


ENTERPRISE RENT-A-CAR 599000 Other Expenditures Softball 28 701.77 VAN RENTAL 008737ENTERPRISE RENT-A-CAR 553000 Travel/Out-of-District Softball 50 109.35 VAN RENTAL FOR SOFTBALL TEAM 008737ENTERPRISE RENT-A-CAR 599000 Other Expenditures Softball 28 701.77 VAN RENTAL 008737ENTERPRISE RENT-A-CAR 553000 Travel/Out-of-District Men's Tennis 50 109.35 VAN RENTAL FOR MEN'S TENNIS 008737EPROMOS 549000 Other Materials and Supplies Southlake Campus 01 394.29 CAMPUS SUPPLIES 379594ESCOBEDO, ADAN 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header 4-24-18 vs Bryant & Stratton Clg 379203ESP VENDING COMPANY, INC. 541009 Other Supplies Lakeshore Campus 01 336.60 SUPPLIES FOR STUDENT SERVICES MEETING/CONFERENCES 379204ESRI 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 700.00 ONLINE LICENSE AND SERVICE FOR INSTITUTIONAL EFFECTIVENESS 379375ESSER, KRYSTYNA 552000 Travel/Local Registrar and Records 01 41.86 IACRAO MEETING 04/06/2018. 008688EXCELENCIA IN EDUCATION 546000 Publications and Dues President's Office 01 2,000.00 EXCELENCIA IN EDUCATION 2018 MEMBERSHIP DUES. 379595EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,495.94 TEMP SERVICE WK ENDING 4/8/18 008685EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 301.35 TEMP SERVICE WK ENDING 4/8/18 008685EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 990.80 TEMP SERVICE WK ENDING 4/8/18 008685EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,389.73 TEMP SERVICE WK ENDING 4/15/18 008748EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 990.80 TEMP SERVICE WK ENDING 4/15/18 008748EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 1,400.70 TEMP SERVICE WK ENDING 12/24/17 008778EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 1,948.80 TEMP SERVICE WK ENDING 1/7/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 2,111.20 TEMP SERVICE WK ENDING 12/17/17 008778EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 2,111.20 TEMP SERVICE WK ENDING 12/10/17 008778EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 1,624.00 TEMP SERVICE WK ENDING 1/28/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 1,441.30 TEMP SERVICE WK ENDING 1/14/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 2,598.40 TEMP SERVICE WK ENDING 1/21/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 2,436.00 TEMP SERVICE WK ENDING 2/11/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Biological & Hlth Sciences Div 01 594.88 TEMP SERVICE WK ENDING 4/15/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 980.00 TEMP SERVICE WK ENDING 2/18/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 980.00 TEMP SERVICE WK ENDING 4/1/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 980.00 TEMP SERVICE WK ENDING 3/4/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 980.00 TEMP SERVICE WK ENDING 2/25/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 980.00 TEMP SERVICE WK ENDING 3/11/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 980.00 TEMP SERVICE WK ENDING 4/22/18 008778EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 894.25 TEMP SERVICE WK ENDING 4/15/18 008891FAMILY PIANO CO 534000 Maintenance Services Music 01 190.00 PIANOS TUNING & REPAIR. 008680FAST JACKS 541004 Maintenance Supplies Police Department 01 24.00 MONTHLY SQUAD CAR WASHES 379205FEDERAL SUPPLY CO 585000 Equipment - Office Food Services 52 3,589.27 ELECTRIC FOOD CUTTER. 008660FEDERAL SUPPLY CO 585000 Equipment - Office Food Services 52 120.00 ELECTRIC FOOD CUTTER. 008660FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 855.33 SUPPLIES. 008788FEDERAL SUPPLY CO 585000 Equipment - Office Catering 52 1,214.06 EQUIPMENT 008788FEDERAL SUPPLY CO 585000 Equipment - Office Catering 52 488.40 EQUIPMENT 008788FEDERAL SUPPLY CO 585000 Equipment - Office Catering 52 388.80 EQUIPMENT 008788FEDERAL SUPPLY CO 585000 Equipment - Office Catering 52 220.00 EQUIPMENT 008788FEDEX 544003 Postage Campus Services 02 78.78 FEDEX SHIPPING CHARGES APRIL 2018. 379206FEDEX 544003 Postage Campus Services 02 60.52 FEDEX SHIPPING CHARGES APRIL 2018. 379206FEDEX 544003 Postage Campus Services 02 474.20 FED EX - SHIPPING CHARGES APRIL 2018. 379376FEDEX 544003 Postage Campus Services 02 23.36 FED EX SHIPPING CHARGES FOR APRIL 2018. 379376FEDEX 544003 Postage Campus Services 02 72.58 FED EX SHIPPING CHARGES. 379596FINER, EVAN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,013.50 TUITION REIMB 008888FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 171.11 SUPPLIES 379207FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 -360.53 CREDIT MEMO 379207FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 110.30 SUPPLIES 379207FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 95.00 SUPPLIES 379207FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 568.80 SUPPLIES 379207FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 61.23 SUPPLIES 379207FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 -284.40 FINISHMASTER INC. - CREDIT 379597FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 -486.30 FINISHMASTER INC. - CREDIT 379597FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,783.25 FINISHMASTER INC. - SUPPLIES. 379597FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,015.55 FINISHMASTER INC. - SUPPLIES. 379597FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 991.46 FINISHMASTER INC. - SUPPLIES. 379597


FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 95.00 SUPPLIES 379731FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 1,172.00 BACKGROUND CHECKS 008672FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 45.52 FISHER SCIENTIFIC - SUPPLIES. 008663FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 92.58 FISHER SCIENTIFIC - SUPPLIES. 008713FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 33.68 SUPPLIES 008713FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 154.28 FISHER SCIENTIFIC - SUPPLIES. 008713FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 576.00 FISHER SCIENTIFIC - SUPPLIES. 008856FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.20 FISHER SCIENTIFIC - SUPPLIES. 008856FOLEY, RITA DR. 539000 Other Contractual Services Dental Hygiene 01 90.00 GUEST LECTURE/ RESEARCH IN DENTAL HYGIENE ED 379208FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 71.43 INSTRUCTIONAL SUPPLIES 008734FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 203.69 INSTRUCTIONAL SUPPLIES 008734FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 179.69 FORTUNE FISH CO - SUPPLIES. 008734FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 118.65 FORTUNE FISH CO - SUPPLIES. 008734FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 623.56 FORTUNE FISH CO - SUPPLIES. 008881FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 233.62 FORTUNE FISH CO - SUPPLIES. 008881FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 279.90 FORTUNE FISH CO - SUPPLIES. 008881FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 456.84 FORTUNE FISH CO - SUPPLIES. 008881FOUNTAIN, DUANE 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-29-18 vs Olive Harvey. 379598FOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 923.00 SERVICES 008659FOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 210.00 FIRE ALARM SYSTEM SERVICE. 008787FOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 125.00 FOX VALLEY - SEMI-ANNUAL INSP FIRE SPRINKLER SYSTEM. 008787FOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 66.10 FOX VALLEY - ABC FIRE EXTINGUISHER SERVICE. 008787FOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 840.00 FIRE SPRINKLER SYSTEM EMERGENCY SERVICE. 008852FREDRICK, HARRISON 551000 Conference/Meeting Expense College Scholars 27 60.00 Reimburse Harrison Fredrick, #1058617, for application fee for U.I.C. 379378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 186.00 CATERING - ESL TEACHER WORKSHOP. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 80.00 CATERING - DEAN OF EMPS INTERVIEWS. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 32.50 CATERING - DEAN OF EMPS INTERVIEWS. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 181.75 CATERING - PLAY. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 357.03 CATERING SERVICES - EARLY CHILDHOOD. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 206.50 CATERING SERVICES - SIMULATION 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 19.25 CATERING SERVICES - MISS EARTH. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 246.25 CATERING SERVICES - BOARD OF TRUSTEES COTW MEETING. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 355.10 CATERING SERVICES - CIE MEETING. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 734.00 CATERING SERVICES - DINNER PRE COTW MEETING. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 57.85 CATERING SERVICES - NEW HIRE ORIENTATION DAY2. 008761FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 48.45 CATERING SERVICES - NEW HIRE ORIENTATION DAY1. 008761FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 214.44 GM PO 003400GM / Invoice 10291016 379379FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 550.15 GM PO 003411GM / Invoice 10291206 379732FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 220.91 GM PO 002659GM-1 / Invoice 10291071 379732FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 008754FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 255.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 008754FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 330.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 008754GALINIS, MIKE 599000 Other Expenditures Ceramics Art Club 28 146.25 The Ceramics Sale is held every Semester to raise funds for visiting a 379209GALLAGHER, SAMANTHA 539000 Other Contractual Services Commencement 01 100.00 Commencement 2018 - Morning Singer 379599GALLS INC 541004 Maintenance Supplies Police Department 01 38.99 SUPPLIES 379210GALLS INC 541004 Maintenance Supplies Police Department 01 38.99 SUPPLIES 379210GALLS INC 541004 Maintenance Supplies Police Department 01 97.99 SUPPLIES 379210GALLS INC 541004 Maintenance Supplies Police Department 01 41.63 SUPPLIES 379210GANANCIO, ANNA 599000 Other Expenditures Ceramics Art Club 28 592.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379211GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 162.24 GM PO 003284GM / Invoice 7636513 379733GARCIA, SUE 553000 Travel/Out-of-District Softball 50 135.03 SOFTBALL 04/10/18 CHICAGO HEIGHTS 008707GARCIA, SUE 553000 Travel/Out-of-District Softball 50 109.21 SOFTBALL 04/20/18 RIVERGROVE IL 008789GARCIA, SUE 553000 Travel/Out-of-District Softball 50 158.84 SOFTBALL 4/21/18 SOUTH HOLLAND 008789GARCIA, SUE 553000 Travel/Out-of-District Softball 50 145.16 SOFTBALL 4/26/18 PALOS HILLS IL 008789GARCIA, SUE 599000 Other Expenditures Softball 28 1,031.90 SOFTBALL03/03-03/10/18 MYRTLE BEACH SC 008853GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 SERVICE IMAGING CONTRACT 379734GENTILE, ALYSSA 532000 Consultants Disability Services 01 210.00 SING LANGUAGE INTERPRETING SERVICES. 008768


GENTILE, ALYSSA 532000 Consultants Disability Services 01 507.50 SIGN LANGUAGE INTERPRETING 008903GEORGE GARNER LIBERTYVILLE CYCLERY INC 541009 Other Supplies Police Department 01 57.57 2 BIKE LOCKS AND 2 SADDLE FOR POLICE DEPT 379735GERGELY, LAURA 553000 Travel/Out-of-District Diversity Commission 01 1,981.53 NCORE 05/29-06/02/18 NEW ORLEANS LA 008817GETTINGE USA SALES LLC 534000 Maintenance Services Biology 01 1,186.50 STERILIZER EQUIPMENT 379380GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 860.00 GLENN STEARNS, CH 13 TRUSTEE 379155GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 19.80 SUPPLIES 379212GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 35.50 SUPPLIES 379212GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 15.50 SUPPLIES 379212GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 151.80 SUPPLIES 379212GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 20.00 SUPPLIES 379212GLOBAL WATER TECHNOLOGY INC 544004 Repair Materials and Supplies H.V.A.C. 02 391.99 HVAC SUPPLIES 379381GOEBELER, KRISTEN 532000 Consultants Disability Services 01 720.00 SIGN LANGUAGE INTERPRETING 008756GOEBELER, KRISTEN 532000 Consultants Disability Services 01 580.00 SIGN LANGUAGE INTERPRETING 008894GONDER, PATRICK 599000 Other Expenditures Men of Vision (MOV) 28 264.00 KAWA LUNCH GRAYSLAKE 05/04/18 008783GONZALEZ, DENIZE 529004 Tuition Reimb/Specialists Compensation & Benefits 01 195.00 TUITION REIMB 008814GOODE, VICKIE 529006 Tuition Reimb/Faculty Compensation & Benefits 01 720.00 TUITION REIMBURSEMENT 008710GOODE, VICKIE 529006 Tuition Reimb/Faculty Compensation & Benefits 01 720.00 TUITION REIMBURSEMENT 008710GOODMAN ELECTRIC SUPPLY 534000 Maintenance Services Maintenance 02 679.63 SUPPLIES 379600GORMAN, DANIEL 599000 Other Expenditures International Student Club 10 346.50 MOSQUE VISIT MUNDELEIN 4/21/18 008683GORMAN, DANIEL 599000 Other Expenditures International Club 28 6.41 Club poster purchase 008744GOSPEL EFFECTS ENTERTAINMENT 461000 Building Rentals Organization 56 280.00 Gospel Effects Enterta 379536GOTSCH, KENNETH 553000 Travel/Out-of-District Administrative Affairs 01 134.07 ICCCFO UTICA IL 04/17-04/20/18 008831GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 86.66 GRAINGER - SUPPLIES. 379213GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 195.57 SUPPLIES 379213GRAINGER 544004 Repair Materials and Supplies Maintenance 02 395.52 GRAINGER - SUPPLIES. 379601GRAINGER 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 23.76 SUPPLIES 379601GRAINGER 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 -32.35 CREDIT MEMO 379601GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 735.28 SUPPLIES 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 83.20 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 605.76 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 35.60 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 11.44 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 28.36 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 12.64 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 28.00 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 87.52 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 49.59 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 42.56 GRAINGER - SUPPLIES. 379736GRAINGER 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 143.76 GRAINGER - SUPPLIES. 379736GRAND STAGE COMPANY 534000 Maintenance Services James Lumber Ctr/PerformingArt 01 4,987.00 REPLACEMENT OF CYCLORAMA 379382GRAPHIC 14 542000 Printing Campus Services 02 16.45 CAMPUS SERVICES SUPPLIES 008655GRAPHIC 14 542000 Printing Campus Services 02 19.79 CAMPUS SERVICES SUPPLIES 008655GRAPHIC 14 542000 Printing Campus Services 02 34.39 CAMPUS SERVICES SUPPLIES 008655GRAPHIC 14 542000 Printing Campus Services 02 19.07 CAMPUS SERVICES SUPPLIES 008655GRAPHIC 14 542000 Printing Campus Services 02 25.40 CAMPUS SERVICES SUPPLIES 008655GRAPHIC 14 542000 Printing Campus Services 02 79.85 CAMPUS SERVICES SUPPLIES 008655GRAPHIC EDGE 541009 Other Supplies Softball 50 91.60 ATHLETIC WEAR 379214GRAPHIC EDGE 541009 Other Supplies Softball 50 105.82 ATHLETIC WEAR 379214GRAPHIC EDGE 541009 Other Supplies Softball 50 146.52 ATHLETIC WEAR 379214GRAPHIC EDGE 541009 Other Supplies Softball 50 27.99 SOFTBALL PANTS 379214GRAPHIC EDGE 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,283.46 JACKETS 379383GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 748.00 JLC COOL HEAT OF PEGGY LEE POSTCARD 008653GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 530.00 ENVELOPES SUPPLIES. 008702GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 493.00 ENVELOPES SUPPLIES. 008702GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 269.00 GRAPHIC PARTNERS - 600 "PLAY ON" PLAYBILL. 008781GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 170.00 GRAPHIC PARTNERS - 300 "GOSPEL CHOIR CONCERT" PLAYBILL. 008781GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 284.00 GRAPHIC PARTNERS - "ROCKIN ROAD TO DUBLIN PLAYBILL. 008849


GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 194.00 GRAPHIC PARTNERS - TAIKOZA PLAYBILL. 008849GREGORY, ADELE 599000 Other Expenditures Ceramics Art Club 28 311.25 The Ceramics Sale is held every Semester to raise funds for visiting a 379215GRENZENIOS REISEN 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 2,650.07 SWITZ/NETH/GERMANY STUDY ABROAD 2018 000297GRIFFIN GREENHOUSE SUPPLIES INC 541002 Instructional Supplies Horticulture 01 34.02 SUPPLIES 379384GRIFFIN GREENHOUSE SUPPLIES INC 541002 Instructional Supplies Horticulture 01 375.96 SUPPLIES 379602GRIFFIN GREENHOUSE SUPPLIES INC 541002 Instructional Supplies Horticulture 01 70.20 SUPPLIES 379602GRIFFIN GREENHOUSE SUPPLIES INC 541002 Instructional Supplies Horticulture 01 10.72 SUPPLIES 379602GRIFFIN GREENHOUSE SUPPLIES INC 541002 Instructional Supplies Horticulture 01 170.10 SUPPLIES 379602GRIFFIN GREENHOUSE SUPPLIES INC 541002 Instructional Supplies Horticulture 01 15.63 SUPPLIES 379602GRIFFIN GREENHOUSE SUPPLIES INC 541002 Instructional Supplies Horticulture 01 194.51 SUPPLIES 379602GROENINGER, SANDRA 552000 Travel/Local Children's Learning Centers 55 76.30 LAKESHORE MEETINGS 01/02-05/02/18 008851GUZMAN, JUAN JOSE 599000 Other Expenditures Gallery Sales & Purchases 26 50.00 2018 Student Art Competition J. Guzman 3D Artist award 379603GUZMAN, MARISOL 599000 Other Expenditures Student Veteran's Club 10 1,726.50 LASER TAG FOR CLUB STU 4/28/18 008681GUZMAN, MARISOL 599000 Other Expenditures Student Veteran's Club 10 57.23 Refreshments for earth week. 008886GUZMAN, MARISOL 599000 Other Expenditures Student Veterans Club of CLC 28 94.85 Refreshments for earth week. 008886GUZZARDO, OLIVIA 553000 Travel/Out-of-District Financial Aid 01 267.81 ILASFAA CONFERENCE BLOOMINGTON IL 008840HAASCH, DEBARA 541002 Instructional Supplies Medical Assisting 01 137.25 Reimbursement for pins for the MOA pinning ceremony 008735HALLMARK MARKETING CORP. 548000 Purchases for Resale Bookstore 51 -209.00 GM RT Cards / Invoice No. 02769464 379385HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 451.56 GM 0026655GM-1 / Invoice 16103125 379385HAMILTON, SUSAN 553000 Travel/Out-of-District Information Tech Services 01 915.34 ALLIANCE 03/25-03/28/18 SALT LAKE CITY UT 008731HANEY, RICHARD 552000 Travel/Local President's Office 01 24.00 FOUNDATION MEETING 04/05/2018. 008665HANEY, RICHARD 521001 Medical Insurance Premiums Compensation & Benefits 01 1,651.96 Per contract R. Haney Medical reimbursement 008795HASBROUCK, JASON 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 AMATYC MEMBERSHIP CONFERENCE SAN DIEGO CA 11/08-11/12/17 008807HASBROUCK, KIM 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 AMATYC 11/08-11/12/17 SAN DIEGO CA 008801HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 816,850.45 FY18 HEALTH INSURANCE PAYMENTS 008773HELLO DIRECT 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 87.08 SUPPLIES 379737HELLO DIRECT 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 22.06 SUPPLIES 379737HERNANDEZ, ALICE 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 008709HERTZBERG, MARK 532000 Consultants Personal Enrichment 57 210.00 CLASSROOM PRESENTATION 379604HEWLETT PACKARD ENTERPRISE COMPANY 541010 Computer Supplies User Services 01 492.66 COMPUTER SUPPLIES 379605HEWLETT PACKARD ENTERPRISE COMPANY 541010 Computer Supplies User Services 01 -545.73 CREDIT MEMO 379605HEWLETT PACKARD ENTERPRISE COMPANY 541010 Computer Supplies User Services 01 545.73 COMPUTER EQUIPMENT 379605HEWLETT PACKARD ENTERPRISE COMPANY 541010 Computer Supplies User Services 01 414.00 COMPUTER SUPPLIES 379738HEWLETT PACKARD ENTERPRISE COMPANY 541010 Computer Supplies User Services 01 131.73 COMPUTER SUPPLIES 379738HEWLETT PACKARD ENTERPRISE COMPANY 541010 Computer Supplies User Services 01 -414.00 CREDIT MEMO 379738HIGHSTREET IT SOLUTIONS LLC 532000 Consultants Student Support/Comp Fee-EA 27 450.00 PHASE II SVCS FOR DEGREE AUDIT MODULE FOR ED AFFAIRS 379216HIGHSTREET IT SOLUTIONS LLC 532000 Consultants Student Support/Comp Fee-EA 27 1,050.00 PHASE II SVCS FOR DEGREE AUDIT MODULE FOR ED AFFAIRS 379606HILLSBOROUGH COMMUNITY COLLEGE 539000 Other Contractual Services NSF Mechatronics-CLC 06 2,500.00 CONSULTING SERVICES 379607HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 34.88 WATER & CUPS FOR HEALTH CENTER. 379386HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 30.39 DISTILLED WATER 379608HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 12.78 WATER & CUPS FOR HEALTH CENTER 379739HITTENMILLER, DAVID 553000 Travel/Out-of-District Finance Department 01 129.71 ICCFO 04/18-04/20/18 UTICA IL 008823HOBART INSTITUTE OF WELDING 548000 Purchases for Resale Bookstore 51 61.52 Books PO 013424TX-1 / Invoice 010671 379609HOGAN, SEAN DR 551000 Conference/Meeting Expense Institutional Effect/Plan/Rsrc 01 271.07 HLC CHICAGO IL 04/06-04/10/18 008818HOLDEMAN, JULIE 553000 Travel/Out-of-District Carl Perkins Grant 06 26.16 CLASS VISITS SLC, LSC 03/27-03/29/18 379387HOLLANDER INTERNATIONAL STORAGE & MOVING 539000 Other Contractual Services Facilities Administration 02 2,395.13 SCIENCE BUILDING MOVES 008829HOLM, KARLEEN D 539000 Other Contractual Services Business & Social Sciences Div 01 40.00 GUEST SPEAKER - EARLY CHILDHOOD. 379388HOY, TRACEY 553000 Travel/Out-of-District Compensation & Benefits 01 371.60 IMACC CONFERENCE 04/12-04/14/18 MONTICELLO IL 008703HP INC 599000 Other Expenditures Engineering/Math/Phy Sci Div 01 128.00 MONITOR 379389HP INC 585000 Equipment - Office College Foundation 01 -109.00 CREDIT MEMO 379389HP INC 585000 Equipment - Office College Foundation 01 109.00 COMPUTER SUPPLIES 379740HUNTER, BYRON D 553000 Travel/Out-of-District Compensation & Benefits 01 270.06 IMACC 04/12-04/14/18 MONTICELLO IL 008725IAFC MEMBERSHIP 546000 Publications and Dues Carl Perkins Grant 06 209.00 MEMBERSHIP RENEWAL 379390I-CAR 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,100.00 ANNUAL SUBSCRIPTION 379610ID STORE 541009 Other Supplies Police Department 01 7.50 SUPPLIES 379217IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 379156IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 379545


ILASFAA 546000 Publications and Dues Financial Aid 01 100.00 MEMBERHIP RENEWALS 379218ILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 405.65 SUPPLIES 379391ILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 16.34 SUPPLIES 379391ILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 68.80 SUPPLIES 379391ILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 27.11 SUPPLIES 379391ILLINOIS ASSOC OF SCHOOL ADMINISTRATORS 539011 Catering Contra account Food Services 52 774.58 Customer overpaid invoice & was originally going to use that money t 379741ILLINOIS COMMUNITY COLLEGE BOARD 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 500.00 ILCCO ANNUAL MEMBERSHIP FEE 07/1/2018 - 06/30/2019. 379219ILLINOIS SKYWAY COLLEGIATE CONFERENCE 599000 Other Expenditures Skyway Collegiate Conference 28 1,457.05 Refund of STEM funding provided that was not used. 379742IMPACT NETWORKING 539000 Other Contractual Services Facilities Administration 02 1,649.00 KIP PRINTER CONTRACT 008796INDUSTRIAL FIBER OPTICS INC 541002 Instructional Supplies Physics 01 165.77 LASER OPTICS LAB 379392INDUSTRIAL FIBER OPTICS INC 541002 Instructional Supplies Physics 01 14.81 LASER OPTICS LAB 379392INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Softball 50 911.00 COACH BUS FOR SOFTBALL TEAM 379220INNOVATIVE EDUCATORS 539000 Other Contractual Services Southlake Campus 01 1,500.00 ORGANIZATIONAL DEVELOPMENT 379393INNOVATIVE INTERFACES INC 534008 Computer Software Maintenance Library 01 2,900.00 DATA PROFILING 379743INSTRUCTIONAL TECHNOLOGY COUNCIL 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 495.00 2018-2019 ITC INSTITUTIONAL MEMBERSHIP. 379221INSTRUCTIONAL TECHNOLOGY COUNCIL 539000 Other Contractual Services Southlake Campus 01 495.00 ORGANIZATIONAL DEVELOPMENT 379611INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 503.44 GENERAL MERCHANDISE 008763INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 256.93 GIFT CARDS 008763INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 741.54 GIFT CARDS 008763INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 352.76 GIFT CARDS 008763INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 267.93 GIFT CARDS 008834INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 272.68 GIFT CARDS 008899INTERNATIONAL GREEN HOUSE COMPANY 541002 Instructional Supplies Horticulture 01 472.00 HORTICULTURE SUPPLIES 379394INTERNATIONAL GREEN HOUSE COMPANY 541002 Instructional Supplies Horticulture 01 49.99 HORTICULTURE SUPPLIES 379394INTERNATIONAL SOCIETY FOR TECHNOLOGY ED 539000 Other Contractual Services Southlake Campus 01 305.00 ORGANIZATIONAL DEVELOPMENT 379395IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 23.66 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 50.77 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 25.19 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 25.08 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 25.08 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.30 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.30 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.30 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.30 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.30 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.30 SHREDDING SERVICE 379222IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 12.54 Paper Shredding, Invoice PYD0924, service from 2/21/18 - 3/2 379396IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Bookstore 51 12.54 Shredding Service / Invoice PYD0919 379396IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Bookstore 51 12.30 Shredding Service / Invoice PGH8195 379396IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 25.08 SHREDDING SERVICE 379396IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 12.30 SHREDDING SERVICE 379612IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 25.08 SHREDDING SERVICE 379612IRON MOUNTAIN SECURE SHREDDING 542000 Printing Athletic Administration 50 13.11 SHREDDING SERVICE 379612IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 13.11 SHREDDING SERVICE 379612IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 13.11 SHREDDING SERVICE 379744IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 65.57 SHREDDING SERVICE 379744IRON MOUNTAIN SECURE SHREDDING 561000 Rental - Facilities Judicial Services 57 13.11 SHREDDING SERVICE 379744IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Counseling/Advising/Transfer 01 13.11 SHREDDING SERVICE 379744IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 13.11 SHREDDING SERVICE 379744IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 26.23 SHREDDING SERVICE 379744IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 48.05 SHREDDING SERVICES FOR HR. 379744IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 49.52 IRON MOUNTAIN - SHREDDING SERVICES HR DPT. 379744ISAC 429000 Other Illinois Government Src ISAC Police/Firemen Grant 27 48.00 Return $48 to ISAC for Grant Programs for Dependents of Police, Fir 379613ISDSA 599000 Other Expenditures Lakeshore Programming 10 1,250.00 TRACE YOUR FAMILY HISTORY WORKSHOP FACILITATOR 4/28/18 379223J.C. SALES 544000 Materials Public Relations & Marketing 01 476.22 NAME BADGES 379224J.C. SALES 546000 Publications and Dues International Education Center 01 634.97 J.C. SALES - CLC USB DRIVES. 379397J.C. SALES 546000 Publications and Dues International Education Center 01 229.22 J.C SALES - SUPPLIES. 379397


J.P. PHILLIPS INC 534000 Maintenance Services Educational Affairs 01 3,810.00 SKIN COAT WALL W/PLASTER FOR CLC EMPLOYER PARTNERSHIP WALL 379225JACKSON, KEVIN E. 532000 Consultants Disability Services 01 2,060.00 SIGN LANGUAGE INTERPRETING SERVICES. 008736JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,120.00 SIGN LANGUAGE INTERPRETING 008882JACOBS, JOANN 553000 Travel/Out-of-District Testing 01 39.24 ALEKS MATH TRAINING 3/02/2018. 008671JACOBS, JOANN 552000 Travel/Local Testing 01 81.75 LAKE COUNTY MEETINGS 01/08-03/28/18 008806JAMES PIANO SERVICE 539000 Other Contractual Services Performing Arts Center 56 345.00 MAINSTAGE PIANO TUNINGS 379398JANTZYARD4 AUTOMOTIVE INC 534000 Maintenance Services Automotive Technology 01 35.00 2006 WHITE MUSTANG SERVICES. 379226JANTZYARD4 AUTOMOTIVE INC 534000 Maintenance Services Automotive Technology 01 35.00 2006 WHITE MUSTANG SERVICES. 379226JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 122.80 CATERING SERVICE 379399JASPER, KATHRYN 532000 Consultants Disability Services 01 342.00 SIGN LANGUAGE INTERPRETING SERVICES. 008757JASPER, KATHRYN 532000 Consultants Disability Services 01 1,368.00 SIGN LANGUAGE INTERPRETING SERVICES. 008757JASPER, KATHRYN 532000 Consultants Disability Services 01 1,566.00 SIGN LANGUAGE INTERPRETING 008895JCL GRAPHIX LLC 541002 Instructional Supplies Horticulture 01 60.00 BANNER NUMBERS 379745JEFFERY, KATHERINE 541002 Instructional Supplies Nursing 01 585.00 NURSING KEYNOTE SPEAKER 379614JENELS, LAURA 599000 Other Expenditures Ceramics Art Club 28 191.25 The Ceramics Sale is held every Semester to raise funds for visiting a 379227JERRY'S ARTARAMA 549000 Other Materials and Supplies Art 01 690.46 SUPPLIES 379746JG UNIFORMS 541004 Maintenance Supplies Police Department 01 704.00 UNIFORMS 379228JG UNIFORMS 541004 Maintenance Supplies Police Department 01 805.00 UNIFORMS 379228JG UNIFORMS 541004 Maintenance Supplies Police Department 01 118.00 UNIFORMS 379615JIAN, TEODOLINDE LAURA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 100.00 TUITION REIMB 008904JOHNSON, TAMMIE 553000 Travel/Out-of-District Personal Enrichment 57 141.70 PROFESSIONAL DEVELOPMENT DEKALB IL 04/13/18 008809JOHNSON-JONES, SYLVIA M 552000 Travel/Local Career and Job Placement Cntr 01 74.67 APRIL MEETINGS 008872JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 206.00 JOHNSTONE - SUPPLIES. 379229JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 18.65 JOHNSTONE - SUPPLIES. 379229JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 57.50 JOHNSTONE - SUPPLIES. 379229JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 85.20 JOHNSTONE - SUPPLIES. 379229JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 18.21 JOHSTONE SUPPLY INC - SUPPLIES. 379229JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 76.00 JOHSTONE SUPPLY INC - SUPPLIES. 379229JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 149.00 JOHSTONE SUPPLY INC - SUPPLIES. 379229JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 66.25 HVAC SUPPLIES 379400JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 105.00 HVAC SUPPLIES 379400JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 14.50 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 15.00 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 157.53 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 337.46 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 426.38 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 913.60 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 94.82 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 203.18 JOHNSTONE - SUPPLIES. 379400JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 372.66 SUPPLIES 379400JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 791.88 SUPPLIES 379400JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 62.00 SUPPLIES 379535JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 24.00 SUPPLIES 379535JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 33.84 SUPPLIES 379535JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 6.30 SUPPLIES 379535JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 40.19 JOHNSTONE - SUPPLIES. 379747JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 86.11 JOHNSTONE - SUPPLIES. 379747JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 3.01 JOHNSTONE - SUPPLIES. 379747JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 6.44 JOHNSTONE - SUPPLIES. 379747JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 12.72 JOHNSTONE - SUPPLIES. 379747JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 27.26 JOHNSTONE - SUPPLIES. 379747JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 8.33 JOHNSTONE - SUPPLIES. 379747JOHNSTONE SUPPLY INC 539000 Other Contractual Services Heating & Air Cond Engr Tech 01 17.83 JOHNSTONE - SUPPLIES. 379747JONES, DAVID ALAN 539000 Other Contractual Services Music 01 300.00 GUEST PIANO PLAYER FOR GOSPEL CONCERT 379230JONES, MICHAEL 552000 Travel/Local Police Department 01 33.26 BACKGROUND INVESTIGATIONS 02/12-02/13/18 LIBERTYVILLE 379401JONES, SHANE 599000 Other Expenditures Environmental Club 28 210.88 Paper straws donated to the Cafe Willow 008720JONES, SHANE 599000 Other Expenditures Environmental Club 10 196.34 CHICAGO BOTANIC GARDEN 04/28/18 379320


JOSTENS INC 548002 Purch for Resale/Gen Merch Bookstore 51 90.00 GM PO 3344GM / Invoice 21459989 379748JUSTUS, RANDY 541002 Instructional Supplies Emergency Management 01 50.88 For the supplies purchased 008712KACE COMMUNICATIONS LLC 584000 Building Remodeling Master Plan 03 1,400.00 LOW VOLTAGE CABLING IN BLDG. E & POLICE DEPT. 379616KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 400.00 GIVEAWAY ITEMS 379231KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 76.60 GIVEAWAY ITEMS 379231KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 235.00 KAESER & BLAIR INC - SUPPLIES. 379231KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 20.14 KAESER & BLAIR INC - SUPPLIES. 379231KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 242.50 KAESER & BLAIR INC - SUPPLIES. 379231KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 22.06 KAESER & BLAIR INC - SUPPLIES. 379231KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 505.02 GM PO 3306GM / Invoice 80308106 379402KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 319.28 GM PO 003402GM / Invoice 80412182 379617KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 233.24 GM PO 003402GM / Invoice 80412184 379617KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 124.70 GM PO 3358gm / Invoice 80412112 379617KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 521.50 GM PO 3220GM / Invoice 80313111 379617KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 313.58 ICCTA STUDENT ADV 04/11-04/12. 008656KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 195.49 ICCTA 04/17-04/18-18 SPRINGFIELD IL 008704KAWAI, KAZUKO 599000 Other Expenditures Ceramics Art Club 28 256.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379232KEMP, JANET 599000 Other Expenditures Ceramics Art Club 28 142.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379233KHAN, ZOHA 599000 Other Expenditures Ceramics Art Club 28 97.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379749KIM, JONG HYOUNG 553060 M/Out-of-District Travel SBDC FY18-19 06 152.31 IESBGA CONF. 05/16-05/18/2018. 008693KLICK, RORY 553000 Travel/Out-of-District Compensation & Benefits 01 115.00 IL LANDSCAPE CONTRACTOR ASSN 008733KLICK, RORY 553000 Travel/Out-of-District Compensation & Benefits 01 49.95 FINE GARDENING 2018 008733KLIER, ANNETTE 529004 Tuition Reimb/Specialists Compensation & Benefits 01 50.00 TUITION REIMBURSEMENT ILSADE18 008815KLUG, JESSE 539000 Other Contractual Services James Lumber Ctr/PerformingArt 01 1,500.00 LIGHTING DESIGNER FOR LAKE COUNTY FEAR NO ART XX 379318KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 280.00 MAINTENANCE ON KONIKA MINOLTA. 379234KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 COPER LEASE PROGRAM FY2018 008777KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 379157KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 379546KOZAK, JENNIFER 599000 Other Expenditures Ceramics Art Club 28 183.75 The Ceramics Sale is held every Semester to raise funds for visiting a 379235KRAMER ENTERTAINMENT AGENCY, INC. 532000 Consultants Program Board 10 2,600.00 KRAMER ENTERTAINMENT- VIDEO EVENT 05/01/2018. 379322KRAVITZ, CONSTANCE M. 553000 Travel/Out-of-District Finance Department 01 145.22 ICCCFO UTICA 04/18-04/20/18 008835KRUG NW ELECTRIC MOTORS 534000 Maintenance Services H.V.A.C. 02 760.00 MOTOR REPAIR 379618KRUK, REBECCA 599000 Other Expenditures Ceramics Art Club 28 116.25 The Ceramics Sale is held every Semester to raise funds for visiting a 379236KUBOTA, ELIZABETH 553000 Travel/Out-of-District Compensation & Benefits 01 387.24 TESOL CONVENTION 03/27-03/30/18 008753KULLA, ROLAND J. 599000 Other Expenditures Gallery Sales & Purchases 26 1,170.00 GALLERY PURCHASE FROM R. KULLA. 379237LAKE BLUFF 4TH OF JULY COMMITTEE 547000 Advertising Southlake Campus 01 250.00 ADVERTISING 379403Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,933.42 LAKE CO FED LOCAL 504 379159Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,952.40 LAKE CO FED LOCAL 504 379549LAKE COUNTY CHILDREN ADVOCACY CENTER 599000 Other Expenditures Social Action Club 28 150.00 Donation 379750LAKE COUNTY FIRE CHIEFS ASSOCIATION 599003 Program Development Business & Social Sciences Div 01 50.00 2018 MEMBERSHIP DUES. 379404LARUSSA, JOANNE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 259.01 TUITION REIMB 008828LATZA, MICHAEL 599000 Other Expenditures Willow Review 28 202.72 Reimbursement for Mike Latza Willow review 4-18 008867LAWSON, JOHN 552000 Travel/Local Police Department 01 42.19 LAKE COUNTY TRAVEL 02/15/18 008760LAWSON, JOHN 559000 Other Conference & Meeting Exp Police Department 01 25.00 IACP CONFERENCE 04/26-04/27/18 008897LAWSON, JOHN 553000 Travel/Out-of-District Police Department 01 220.44 IACP CONFERENCE 04/26-04/27/18 008897LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 5,497.96 LC FED- FAIR SHARE 379147LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 137.87 LC FED- FAIR SHARE 379548LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 150.00 LCFT- COPE 379158LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 55.00 LCFT- COPE 379547LEADER PROMOTIONS INC 542000 Printing Southlake Campus 01 2,310.40 CAMPUS SUPPLIES. 379619LEDVINA, HOLLY 553000 Travel/Out-of-District Compensation & Benefits 01 215.00 AMERICAN LIBRARY MEMBERSHIP 4/5/18 -4/5/19. 008673LEICHTY, NATHANIEL 551000 Conference/Meeting Expense College Scholars 27 125.00 Reimbursement for transfer application for Nathaniel Leichty 379405LERN 539000 Other Contractual Services Professional Development 57 535.00 ONLINE FACILITATION SPRING 2018 379620LERN 539000 Other Contractual Services Professional Development 57 97.50 ONLINE FACILITATION SPRING 2018 379620LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Educational Affairs 01 123.34 ICCB/ICCFA 03/16/18 JOLIET IL 008858LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Educational Affairs 01 1,174.58 HLC CONFERENCE 04/06-04/10/18 CHICAGO IL 008858LEWIS PAPER 541010 Computer Supplies Campus Services 02 310.82 COLLEGE COPY PAPER. 379238


LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,172.00 COLLEGE COPY PAPER SUPPLIES. 379406LEWIS PAPER 541010 Computer Supplies Campus Services 02 546.00 COLLEGE COPY PAPER SUPPLIES. 379406LEWIS PAPER 541010 Computer Supplies Campus Services 02 159.46 LEWIS - COLLEGE COPY PAPER SUPPLIES. 379621LEWIS PAPER 541010 Computer Supplies Campus Services 02 331.22 COLLEGE COPY PAPER SUPPLIES. 379751LIBERTYVILLE CLUB 541009 Other Supplies Men's Tennis 50 498.20 212 CANS OF TENNIS BALLS. 379239LIBERTYVILLE CLUB 561000 Rental - Facilities Men's Tennis 50 462.00 INDOOR TENNIS COURT USAGE FOR FEB & MARCH 2018. 379239LOFTUS, LEVIA 552000 Travel/Local Federal Basic 06 94.83 ALRC-STAR MEETINGS 03/07-03/22 008664LOFTUS, LEVIA 553000 Travel/Out-of-District State Adult Ed 06 1,013.62 TESOL 03/27-03/30/18 CHICAGO 008857LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 273.22 CLIENT SOLUTIONS CLASS TRAINING 379407LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 167.14 CLIENT SOLUTIONS CLAS TRAINING 379407LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 284.59 CLIENT SOLUTIONS CLAS TRAINING 379407LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 26.89 CLIENT SOLUTIONS CLAS TRAINING 379407LOVE, JAMES 553000 Travel/Out-of-District Men's Tennis 50 120.23 MENS TENNIS 04/17/18 PALOS HILLS IL 008827LOVE, JAMES 553000 Travel/Out-of-District Men's Tennis 50 110.99 MENS TENNIS 04/19/18 SUGAR GROVE IL 008827LOVE, JAMES 553000 Travel/Out-of-District Men's Tennis 50 107.10 MENS TENNIS 04/10/18 CRYSTAL LAKE IL 008827LOVE, JAMES 553000 Travel/Out-of-District Men's Tennis 50 101.84 MENS TENNIS 03/29/18 DIXON IL 008827LOVE, JAMES 553000 Travel/Out-of-District Men's Tennis 50 103.84 MENS TENNIS 04/12/18 CHICAGO HEIGHTS IL 008827LOVE, JAMES 553000 Travel/Out-of-District Men's Tennis 50 111.92 MENS TENNIS 03/22/18 ELGIN IL 008827LUEDER, KENDALL 599000 Other Expenditures Ceramics Art Club 28 118.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379240LUIS, GEORGE 599000 Other Expenditures Asian Student Alliance 28 150.00 DJ FOR ASA's LAKE COUNTY BEST DANCE CREW. 379241MACDONALD, LUCIA 553000 Travel/Out-of-District Compensation & Benefits 01 624.49 TRAIN THE TRAINER WORKSHOP 04/05/18 MT VERNON IL 008770MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 MAILING PREP FOR FEAR No ART POSTCARDS. 008669MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 161.00 MAIL EVERYTHING - ANIMANIACS. 008805MAIL EVERYTHING INC 544003 Postage Performing Arts Center 56 20.20 SCHOOL GROUPS MAILING 008877MAIL EVERYTHING INC 544003 Postage Performing Arts Center 56 74.08 SCHOOL GROUPS MAILING 008877MANUSOS GENERAL CONTRACTING 539000 Other Contractual Services Facilities Administration 02 885.18 ELECTRONIC LOCK & INSTALLATION FOR BLDG 12. 379408MARCINKOVICH, GEORGIANNE 552000 Travel/Local Personal Enrichment 57 100.83 INTERV. FOR PE CSC REP 01/09/18-03/22/2018. 008682MARCINKOVICH, GEORGIANNE 552000 Travel/Local Personal Enrichment 57 875.00 PENWERN DELEVAN WI 04/11/18 008820MARK MEADE EXCAVATORS INC 584000 Building Remodeling H.V.A.C. 02 1,857.50 A-DOCK PIPE WORK. 379409MARKHAM III, TORRANCE 539000 Other Contractual Services Music 01 300.00 GUEST MUSICIAN PERCUSSIONIST 379242MARSH, JEFFREY 532000 Consultants LGBTQ 10 70.70 Food & Tax for presenter of "How to by You" 4.12.18 379410MARSZALEK, NORBERT 599000 Other Expenditures Gallery Sales & Purchases 26 200.00 Pymt for juror who selected the art for 2018 student art competition 379243MASCOT FACTORY 548002 Purch for Resale/Gen Merch Bookstore 51 418.80 GM PO 3275GM / Invoice SI-126526 379411MATEJA, LINDA L. 599000 Other Expenditures Ceramics Art Club 28 45.00 The Ceramics Sale is held every Semester to raise funds for visiting a 379622MATHER, KASEY 552000 Travel/Local Registrar and Records 01 129.64 PS ALLIANCE HEUG 3/25-3/28/18. 008759MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 184.00 MATRIX FITNESS - SUPPLIES 379244MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 108.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 60.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 30.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 105.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 295.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 47.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 55.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 99.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 29.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 38.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 46.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 91.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 740.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 220.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 23.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 200.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 8.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 625.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 255.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 136.00 SUPPLIES 379412MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 40.00 SUPPLIES 379412


MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 325.46 Books PO 013422TX-1 / Invoice 2168352 379413MCDOWELL, CAROL L. 553000 Travel/Out-of-District Compensation & Benefits 01 253.00 NCECA membership and conference fees 379245MCDOWELL, CAROL L. 599000 Other Expenditures Ceramics Art Club 28 552.75 The Ceramics Sale is held every Semester to raise funds for visiting a 379245MCDOWELL, DOUG 553000 Travel/Out-of-District Compensation & Benefits 01 253.00 NCECA membership and conference fees 379246MCDOWELL, DOUG 599000 Other Expenditures Ceramics Art Club 28 454.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379246MCMAHON, TIMOTHY B 539000 Other Contractual Services Softball 50 75.00 Softball make-up game from 4-5-18 played on 4-23-18 vs Morton Clg 379414MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 106.72 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 103.52 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 445.20 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 152.04 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 27.00 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 18.56 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 83.04 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 56.94 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 9.42 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 10.65 SUPPLIES 379415MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 5.84 SUPPLIES 379415MEDENICA, VLADIMIR 551000 Conference/Meeting Expense CommArts/Hum/Fine Arts Div 01 100.00 PRESENT RESEARCH DATA ON THE RACIAL ATTITUDES. 379247MEEHAN, PAT 599000 Other Expenditures Ceramics Art Club 28 178.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379248MENARD CONSULTING INC 531000 Audit Services Institutional Expense 11 1,500.00 FY18 GASB 75 ACTUARIAL VALUATION. 379416MERCHANDISE, INC 548002 Purch for Resale/Gen Merch Bookstore 51 547.38 GM PO 00335GM / Invoice 664981-00 379417MERCHANDISE, INC 548002 Purch for Resale/Gen Merch Bookstore 51 949.32 GM PO 003347GM / Invoice 664980-00 379417MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 SERVICE FEE 008700MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 CONSULTING FEE 008848MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 EMPLOYEE BENEFITS CONSULTANT FOR HR 008848MEYER, JAY 553000 Travel/Out-of-District Information Tech Services 01 1,424.92 ALLIANCE 03/25-03/28/18 SALT LAKE CITY UT 008715MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 141.55 INSTRUCTIONAL SUPPLIES 379249MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 141.55 MICKEY'S LINEN - SUPPLIES. 379623MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 141.55 MICKEY'S LINEN - SUPPLIES. 379623MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 147.70 INSTRUCTIONAL SUPPLIES 379752MICRO AUTO PAINT & SUPPLIES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,013.54 SUPPLIES 379250MICRO AUTO PAINT & SUPPLIES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 601.46 SUPPLIES 379250MIDWEST EDUCATIONAL FURNISHINGS INC 544004 Repair Materials and Supplies Custodial 02 3,322.24 COMMERCIALITE TABLES 379624MIDWEST EDUCATIONAL FURNISHINGS INC 544004 Repair Materials and Supplies Custodial 02 455.00 COMMERCIALITE TABLES 379624MIDWEST GLOBAL GROUP INC 599000 Other Expenditures Multicultural Student Center 10 967.50 STOLES FOR GRADUATION CEREMONY. 379418MILLER, GAYLE 553000 Travel/Out-of-District Paralegal Studies 01 603.92 AAFPE 04/04-04/07/18 CLEVELAND 008876MILLER, GAYLE 553000 Travel/Out-of-District Business & Social Sciences Div 01 603.92 AAFPE 04/04-04/07/18 CLEVELAND 008876MILLER, SYLVIA 553000 Travel/Out-of-District Finance Department 01 684.84 ALLIANCE 03/24-03/28/18 SALT LAKE CITY UT 008742MINICK, AL 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball 1-9 inning game on 4-27-18 vs Prairie State. 379625MITCHELL 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 304.18 SUPPLIES 379251MITCHELL 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 304.18 SUPPLIES 379251MITCHELL, KRISTINA 532000 Consultants Disability Services 01 777.00 SING LANGUAGE INTERPRETING SERVICES. 008752MITCHELL, KRISTINA 532000 Consultants Disability Services 01 629.00 SIGN LANGUAGE INTERPRETING 008892MOLTZEN, KELLY L 599000 Other Expenditures Softball 28 200.00 $200 Softball Raffle winner for softball spring trip raffle held on 3- 379626MONOPRICE INC 585000 Equipment - Office Lancer Radio 10 159.99 UNITY 200-WATT BRIDGEABLE POWE AMP 379419MONOPRICE INC 585000 Equipment - Office Lancer Radio 10 11.99 UNITY 200-WATT BRIDGEABLE POWE AMP 379419MONOPRICE INC 541010 Computer Supplies User Services 01 26.53 SUPPLIES 379627MONOPRICE INC 541010 Computer Supplies User Services 01 54.37 SUPPLIES 379627MONOPRICE INC 541010 Computer Supplies User Services 01 20.75 SUPPLIES 379627MONOPRICE INC 541010 Computer Supplies User Services 01 20.75 SUPPLIES 379627MONOPRICE INC 541010 Computer Supplies User Services 01 5.46 SUPPLIES 379627MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 129.83 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 55.39 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 544000 Materials Children's Learning Centers 55 6.35 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 27.59 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 152.23 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541002 Instructional Supplies Medical Assisting 01 11.92 CREDIT MEMO USED TWICE 379145


MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 1.08 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 6.14 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 0.35 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 17.94 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 6.59 CREDIT MEMO USED TWICE 379145MOORE MEDICAL CORPORATION 541002 Instructional Supplies Medical Assisting 01 11.73 SUPPLIES 379753MOORE MEDICAL CORPORATION 541002 Instructional Supplies Medical Assisting 01 94.49 SUPPLIES 379753MOORE MEDICAL CORPORATION 541002 Instructional Supplies Medical Assisting 01 28.10 SUPPLIES 379753MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 25.83 SUPPLIES 379754MORALES, JESUS 553000 Travel/Out-of-District Adult Education/Literacy 01 279.92 ICCB MEETING 04/19-04/20/18 SPRINGFIELD IL 008819MORALES, JESUS 552000 Travel/Local Adult Education/Literacy 01 97.01 TESOL 03/27/18 CHICAGO 008819MORENO, DIANE 599000 Other Expenditures Ceramics Art Club 28 123.75 The Ceramics Sale is held every Semester to raise funds for visiting a 379252MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 49.80 Books PO 013363TX-1 / Invoice 592068 008662MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 1,232.31 Books PO 013406TX-1 / Invoice 592463 008791MOTEL ONE BERLIN- SPITTELMARKT 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 3,421.16 SWITZ/NETH/GERMANY STUDY ABROAD 2018 000299MOTEL ONE DRESDEN AM ZWINGER 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 1,637.96 SWITZ/NETH/GERMANY STUDY ABROAD 2018 000296MOTION INDUSTRIES 544004 Repair Materials and Supplies H.V.A.C. 02 112.84 SUPPLIES 379628MP MEDICAL EQUIPMENT SERVICE 539000 Other Contractual Services Athletic Administration 50 165.00 PREVENTIVE MAINTENANCE 379420MPS 548000 Purchases for Resale Bookstore 51 -825.00 CREDIT BOOKS 379421MPS 548000 Purchases for Resale Bookstore 51 1,644.98 BOOKS 379421MPS 548000 Purchases for Resale Bookstore 51 -1,116.00 CREDIT BOOKS 379421MPS 548000 Purchases for Resale Bookstore 51 -1,860.00 CREDIT BOOKS 379421MPS 548000 Purchases for Resale Bookstore 51 -1,426.00 CREDIT BOOKS 379421MPS 548000 Purchases for Resale Bookstore 51 -1,488.00 CREDIT BOOKS 379421MPS 548000 Purchases for Resale Bookstore 51 1,213.80 TEXTBOOK PURCHASE- MPS 379421MPS 548000 Purchases for Resale Bookstore 51 6,547.02 MPS - TEXTBOOK PURCHASE. 379421MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 114.20 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 117.10 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 133.15 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 133.15 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 640.80 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 333.80 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 123.60 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 140.00 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 228.40 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 175.96 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 227.20 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 394.92 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 295.80 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 88.35 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 151.15 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 151.15 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 74.05 SUPPLIES 379253MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 164.72 SUPPLIES 379253MSDSONLINE 548002 Purch for Resale/Gen Merch Bookstore 51 574.38 GM PO 003335GM / Invoice 664981-00 379422MUDROCK, JEFFREY 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,885.00 TUITION REIMB 008825MULLEN, CASSIDY 133027 Student Receiv/Financial Aid Organization 01 1,168.00 Refund of Parent Plus Loan for Cassidy Mullen 379755MURK RESOURCE INC. 599000 Other Expenditures Educational Affairs 01 2,150.00 CONSULTING SERVICES FEB 2018 379423MURK RESOURCE INC. 599000 Other Expenditures Educational Affairs 01 2,150.00 CONSULTING SERVICES MARCH 2018 379423MURK RESOURCE INC. 599000 Other Expenditures Educational Affairs 01 2,150.00 CONSULTING SERVICES 379756MURPHY, TIM 592000 Student Grants and Scholarship American Culture Ctr FY18-19 06 578.32 CHINESE VISAS 379534MURPHY, TIM 553000 Travel/Out-of-District American Culture Ctr FY18-19 06 144.57 CHINESE VISAS 379534MV SPORT 548002 Purch for Resale/Gen Merch Bookstore 51 949.26 GM PO 3290GM / Invoice 50707985 379424MV SPORT 548002 Purch for Resale/Gen Merch Bookstore 51 701.78 GM PO 3290GM / Invoice 50701185 379424MV SPORT 548002 Purch for Resale/Gen Merch Bookstore 51 543.64 GM PO 3290GM / Invoice 50709720 379757MV SPORT 548002 Purch for Resale/Gen Merch Bookstore 51 496.16 GM PO 3290GM / Invoice 50710138 379757NACOP 546000 Publications and Dues Police Department 01 60.00 MEMBERSHIP 379254


NAKED BEE 548002 Purch for Resale/Gen Merch Bookstore 51 60.00 GM PO 722708 / Invoice 188482 379629NATIONAL LIFT TRUCK 534000 Maintenance Services Maintenance 02 297.51 HYDRAULIC LIFT REPAIR 379425NATIONAL LIFT TRUCK 534000 Maintenance Services Maintenance 02 66.11 HYDRAULIC LIFT REPAIR 379425NATIONAL SOCIAL SCIENCE PRESS 548000 Purchases for Resale Bookstore 51 540.00 Books PO 013400TX-1 / Invoice 5002 379630NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 4,000.00 MONTHLY HOSTING & MAINTENANCE FEE. 379631NELSON, MELINDA 532000 Consultants Disability Services 01 804.25 SING LANGUAGE INTERPRETING SERVICES. 008758NELSON, MELINDA 532000 Consultants Disability Services 01 415.75 SIGN LANGUAGE INTERPRETING SERVICES. 008896NELSON, MICHELE 599000 Other Expenditures Phi Theta Kappa 10 99.90 Flowers for Induction 008821NEUHAUS-JONES, CAROLYN 599000 Other Expenditures Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 379758NEVCO SCOREBOARD COMPANY 534000 Maintenance Services Athletic Administration 50 125.00 SCORE BOARD REPAIRS 379426NEVCO SCOREBOARD COMPANY 534000 Maintenance Services Athletic Administration 50 3.61 SCORE BOARD REPAIRS 379426NEVCO SCOREBOARD COMPANY 534000 Maintenance Services Athletic Administration 50 49.18 SCORE BOARD REPAIRS 379426NEWBY, BETHANY 441000 Tuition Organization 01 15.00 Refund bank fee 379255NIETO, CARMEN 552000 Travel/Local Federal Basic 06 73.58 SITE VISITS 02/09-04/06/2018. 008677NODA 539000 Other Contractual Services Southlake Campus 01 150.00 ORGANIZATIONAL DEVELOPMENT 379427NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 459.41 AIRFARE FOR CANDIDATE 379759NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 194.77 CANDIDATE TRAVEL 379759NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 233.23 CANDIDATE TRAVEL 379759NORTHERN ILLINOIS UNIVERSITY 599000 Other Expenditures Student Development 01 1,000.00 SAAB CONFERENCE COSTS. 379632NORTHSTAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT. 379428NORTHWEST LAKE CO FIRE TRAINING COOP 539000 Other Contractual Services Emergency Management 01 425.00 HALF DAY LACARTA FIRE TRAINING SITE USE 379429NORTHWEST POLICE ACADEMY 559000 Other Conference & Meeting Exp Police Department 01 50.00 TRAINING CLASS FOR CHIEF GUENTHER AND DEPUTY CHIEF GRAMPO 379256NUTHALAPATI, PRASAD 461000 Building Rentals Organization 02 100.00 DAMAGE DEPOSIT REFUND 379760NUTHALAPATI, PRASAD 461000 Building Rentals Organization 02 100.00 DAMAGE DEPOSIT REFUND 379760NYE, GABRIEL 599000 Other Expenditures Lakeshore Programming 10 41.92 Reimbursement for the LSC Student Association's "Campus Clean Up" refr 379257Nyhart 219000 Other Payroll Deductions Organization 01 15,638.07 MEDICAL REIMBURSEMENT 379148Nyhart 219000 Other Payroll Deductions Organization 01 15,638.09 MEDICAL REIMBURSEMENT 379538Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,010.00 NYHART (FLEX SPENDING) APRIL 2018. 379258O'BRIEN, ALYSSA 553000 Travel/Out-of-District Educational Affairs 01 59.95 PRESIDENT FOR LATINO 04/12/18 008667O'CONNELL, ANNE 553000 Travel/Out-of-District Public Relations & Marketing 01 50.00 NCMPR 03/18-03/24/18 008764O'DONNELL, BILL 539000 Other Contractual Services Softball 50 150.00 Umpire for softball double-header on 4-11-18 vs McHenry County Clg 379259OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 28.62 OFFICE SUPPLIES. 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 3.12 OFFICE SUPPLIES. 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 1.01 OFFICE SUPPLIES. 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 0.98 OFFICE SUPPLIES. 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 1.08 OFFICE SUPPLIES. 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 10.68 OFFICE SUPPLIES. 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 13.66 OFFICE SUPPLIES. 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 69.99 OFFICE SUPPLIES 379260OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 8.22 OFFICE SUPPLIES. 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 98.40 OFFICE SUPPLIES. 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 6.78 OFFICE SUPPLIES. 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 2.46 OFFICE SUPPLIES. 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 4.64 OFFICE SUPPLIES. 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 22.44 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 7.36 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 2.28 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 15.25 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 12.49 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 94.90 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 42.20 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 13.43 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 17.14 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 8.24 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 3.74 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 8.31 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 42.72 OFFICE SUPPLIES 379633


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 5.89 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 3.69 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 18.67 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 17.27 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 11.12 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 37.98 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 34.74 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 12.40 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 27.68 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 26.52 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 10.95 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 28.53 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 34.10 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 4.38 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 4.86 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 2.68 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 0.98 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 24.99 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 15.04 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 3.12 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 39.99 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 22.44 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 29.67 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 25.86 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 55.78 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 2.40 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 19.49 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 15.99 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 25.62 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 6.21 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 1.56 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 16.69 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 69.99 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 259.72 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 279.62 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 68.26 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 104.04 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 101.25 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 98.50 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 23.50 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 17.14 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 20.38 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 9.18 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 9.55 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 18.85 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 11.74 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 19.09 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 3.76 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 157.68 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 37.78 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 36.90 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 2.24 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 19.76 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 19.00 OFFICE SUPPLIES 379633OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 39.66 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 4.18 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 2.88 OFFICE SUPPLIES 379761


OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 35.16 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 12.72 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 16.44 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 5.84 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Nursing 01 3.39 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 85.40 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Life 01 48.85 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Life 01 94.68 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Life 01 8.64 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Life 01 9.89 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 12.36 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 96.68 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 46.30 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 57.90 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 11.94 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 6.98 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 2.14 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 3.22 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 4.06 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 12.26 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 8.10 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 6.20 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 12.81 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 7.23 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 4.02 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 19.23 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 1.32 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 5.01 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 1.84 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 9.50 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 2.70 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 6.40 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 13.19 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 17.34 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 97.14 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 45.30 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 551000 Conference/Meeting Expense Women's Center 01 104.93 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 551000 Conference/Meeting Expense Women's Center 01 3.75 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 551000 Conference/Meeting Expense Women's Center 01 11.97 OFFICE SUPPLIES 379761OFFICE PLUS OF LAKE CTY 551000 Conference/Meeting Expense Women's Center 01 11.72 OFFICE SUPPLIES 379761OLSON TRANSPORTATION INC 599000 Other Expenditures Multicultural Student Center 10 895.00 COACH SERVICE FOR CATHAGE COLLEGE VISIT 4/25/18 379144ONLINE LEARNING CONSORTIUM INC 539000 Other Contractual Services Southlake Campus 01 175.00 ORGANIZATIONAL DEVELOPMENT 379430ORIATTI, LORI 553000 Travel/Out-of-District Compensation & Benefits 01 600.00 AMA MEMBERSHIP BRAND SMART CONFERENCE 04/26/18 CHICAGO 008810OSTRANDER, MICHALINA 552000 Travel/Local Disability Services 01 7.03 OPTIONS FAIR LINCOLNSHIRE IL 008746OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 104.68 T-SPOT TB 379634OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 106.28 T-SPOT TB 379634OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 421.92 T-SPOT TB 379762OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 369.18 T-SPOT TB 379762OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 105.48 T-SPOT (TB) BLOOD TESTING FEES ON CLC HEALTH CAREER STUDENTS. 379762P&G ORAL HEALTH-CREST 541002 Instructional Supplies Dental Hygiene Svc Learning 28 107.76 SUPPLIES 379431P&G ORAL HEALTH-CREST 541002 Instructional Supplies Dental Hygiene Svc Learning 28 53.88 SUPPLIES 379431PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 4,170.00 INV #95305L01,95565L01,95564L01,95388L01,95384L01,95567L01,9568 379262PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 660.00 DAILY HERALD - ADV "COOL HEAT OF PEGGY" 379635PADDOCK PUBLICATIONS 547000 Advertising College Foundation 01 1,308.00 DAILY HERALD - 2018 GOLF GUIDE 379763PADDOCK PUBLICATIONS 547000 Advertising College Foundation 01 1,425.00 DAILY HERALD - 2018 GOLF GUIDE 379763PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 51.25 LEGAL ADS 379636PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 289.15 LEGAL ADS 379636


PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 210.85 LEGAL ADS 379764PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 101.95 LEGAL ADS 379764PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District Diversity Commission 01 1,295.10 NCOR 05/29-06/03/18 NEW ORLEANS LA 008842PANDORA 547000 Advertising Public Relations & Marketing 01 1,066.24 SUMMER REGISTRATION AD CAMPAIGN. 379263PANNELL ADVISORY GROUP 532000 Consultants SBDC FY18-19 06 231.25 PANNELL ADVISORY GROUP - SERVICES. 008812PARK, JUDITH 599000 Other Expenditures Ceramics Art Club 28 135.00 The Ceramics Sale is held every Semester to raise funds for visiting a 379264PARTNERSHIP 548000 Purchases for Resale Bookstore 51 754.98 Books Shipping / Consolidated Invoice No. 113299041318 008799PARTNERSHIP 548000 Purchases for Resale Bookstore 51 173.65 Books Shipping / Consolidated Invoice Number 113299042018 008868PARTNERSHIP 548000 Purchases for Resale Bookstore 51 -141.64 CREDIT BOOKS 008868PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 100.00 SUPPLIES 008792PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 13.00 SUPPLIES 008792PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 743.63 SUPPLIES 008792PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 20.37 SUPPLIES 008792PATTIS, ANNE 599000 Other Expenditures Ceramics Art Club 28 224.25 The Ceramics Sale is held every Semester to raise funds for visiting a 379265PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 MONTHLY AD RUN 379765PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 362.47 GENERAL MERCHANDISE 379432PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 666.86 GENERAL MERCHANDISE 379432PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 424.03 GENERAL MERCHANDISE 379432PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 662.42 PEPSI COLA - GENERAL MERCHANDISE. 379432PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PROGRAM FEE 379766PETER PATTERSON GLASSWORKS 532000 Consultants Personal Enrichment 57 1,400.00 CLASS FACILITATION 008879PETERSON PRODUCTS 541004 Maintenance Supplies Custodial 02 2,055.00 SUPPLIES 379433PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial 02 1,260.00 FLOOR MAT 379433PFLIGLER, ERIC 553000 Travel/Out-of-District Client Solutions 57 119.90 LAKE COUNTY TRAVE 04/05-04/26/18 379475PHELPS, BEVERLY 599000 Other Expenditures Black Student Union Club 28 141.50 Gifts for Graduates - buttons 008718PHELPS, BEVERLY 599000 Other Expenditures Black Student Union 10 73.19 Chicago History Museum food 4.22.18 008798PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 73.75 GM Southlake / Invoice 9380 379434PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 90.20 GM Southlake / Invoice 9429 379637PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 63.55 GM Southlake / Invoice 9417 379637PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 60.05 GM Southlake / Invoice 9478 379767PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 83.15 GM Southlake / Invoice 9459 379767PIPER PLASTICS INC 541002 Instructional Supplies Earth Science 01 605.00 SUPPLIES. 008708PIPER PLASTICS INC 541002 Instructional Supplies Earth Science 01 45.00 SUPPLIES. 008708POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 21.00 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 5.40 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 13.15 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 15.55 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 15.55 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 34.80 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 15.78 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 15.78 POCKET NURSE - SUPPLIES. 008714POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 6.92 POCKET NURSE - SUPPLIES. 008714PORRECA, JENNIFER 539000 Other Contractual Services Business & Social Sciences Div 01 40.00 paid $40.00 as a guest speaker for the early childhood 008658POULSEN, CHRISTIAN 133027 Student Receiv/Financial Aid Organization 01 1,169.00 Spring 18 Parent Plus Loan refund to Christian Poulsen, parent 379266PREDATOR SOFTWARE INC 534008 Computer Software Maintenance Technology Fee 03 1,845.00 PREDATOR VIRTUAL AXIS EDUCATIONAL SOFTWARE MAINTENANCE. 008873PREMIER DENTAL PRODUCTS COMPANY 541002 Instructional Supplies Dental Hygiene Svc Learning 28 242.10 SUPPLIES 379435PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 188.70 INSTRUCTIONAL SUPPLIES 379267PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 512.60 INSTRUCTIONAL SUPPLIES 379267PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 519.97 PREMIER PRODUCE INC - SUPPLIES. 379267PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 818.72 PREMIER PRODUCE INC - SUPPLIES. 379267PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 583.50 PREMIER PRODUCE - SUPPLIES. 379638PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 569.80 PREMIER PRODUCE - SUPPLIES. 379638PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 657.15 PREMIER PRODUCE - SUPPLIES. 379638PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 376.58 PREMIER PRODUCE - SUPPLIES. 379638PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 678.65 PREMIER PRODUCE - SUPPLIES. 379638PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 411.46 INSTRUCTIONAL SUPPLIES 379768PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,217.59 INSTRUCTIONAL SUPPLIES 379768


PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 375.08 INSTRUCTIONAL SUPPLIES 379768PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 272.05 INSTRUCTIONAL SUPPLIES 379768PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 57.00 INSTRUCTIONAL SUPPLIES 379768PRESENTATION SYSTEMS SOUTH 599000 Other Expenditures Southlake Club 10 326.67 STUDENT ACTIVITIES SUPPLIES. 008745PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 637.50 VERIFICATION TRANSACTIONS APRIL 2018 379639PROQUEST LLC 534008 Computer Software Maintenance Library 01 2,410.00 ACADEMIC DATABASES ANNUAL RENEWAL 379436PRO-TUFF DECALS INC 541009 Other Supplies Baseball 50 115.20 RAISED BASEBALL DECALS 379268PRO-TUFF DECALS INC 599000 Other Expenditures Auxiliary Baseball 28 28.80 RAISED BASEBALL DECALS 379268PRO-TUFF DECALS INC 541009 Other Supplies Baseball 50 60.00 RAISED BASEBALL DECALS 379268PRO-TUFF DECALS INC 599000 Other Expenditures Auxiliary Baseball 28 15.00 RAISED BASEBALL DECALS 379268PRO-TUFF DECALS INC 541009 Other Supplies Baseball 50 14.02 RAISED BASEBALL DECALS 379268PRO-TUFF DECALS INC 599000 Other Expenditures Auxiliary Baseball 28 3.50 RAISED BASEBALL DECALS 379268PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 641.16 to Purchase Advantage for the amount of $641.16 for Culinary S 379438PURCHASE ADVANTAGE CARD 539000 Other Contractual Services Performing Arts Center 56 82.62 HOSPITALITY FOR ROCKIN ROAD & TAIKOZA 379437PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 4.99 to purchase batteries for clickers (used in classrooms for active lear 379769QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 595.11 QUALITY CATERING - GRAYSLAKE. 379027QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 130.20 QUALITY CATERING - LAKESHORE. 379027QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 164.92 CATERING SERVICE 379439QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 420.09 CATERING SERVICE 379439QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 172.56 CATERING SERVICE 379439QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 251.12 CATERING SERVICE 379640QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 313.11 CATERING SERVICE 379640QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 442.59 CATERING SERVICE 379640QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 79.41 CATERING SERVICE 379770QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 266.15 CATERING SERVICE 379770QUALTRICS.COM 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 3,000.00 RESEARCH SUITE LICENSE 379440QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 101.25 EXCEL & WORK QUICK SOURCE GUIDES 379441QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 50.63 EXCEL & WORK QUICK SOURCE GUIDES 379441QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 50.63 EXCEL & WORK QUICK SOURCE GUIDES 379441QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 101.25 EXCEL & WORK QUICK SOURCE GUIDES 379441QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 50.63 EXCEL & WORK QUICK SOURCE GUIDES 379441QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 50.61 EXCEL & WORK QUICK SOURCE GUIDES 379441QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 13.43 EXCEL & WORK QUICK SOURCE GUIDES 379441QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 97.20 CLASS MATERIALS 379641QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 243.00 CLASS MATERIALS 379641QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 12.92 CLASS MATERIALS 379641R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY18-19 06 100.00 QUICKBOOKS CLASS FACILITATION 379642R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY18-19 06 450.00 QUICKBOOKS CLASS FACILITATION 379642R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY18-19 06 450.00 R & R INTEGRATED - INTERMEDIATE QUICKBOOKS. 379771R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 12 898.00 EXCESS LIABILITY 008695R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 12 24,780.00 EXCESS LIABILITY 008695RAJAGOPAL, SANDHYA 539000 Other Contractual Services Wellness Commission 01 506.25 WELLNESS COACHING 008816RALPH, RANDI 532000 Consultants Disability Services 01 80.00 SIGN LANGUAGE INTERPRETING SERVICES. 008755REGISTERBLAST 534008 Computer Software Maintenance Testing 01 200.00 REGISTERBLAST SUBSCRIPTION FEES. 379643REGISTERBLAST 534008 Computer Software Maintenance Testing 01 200.00 REGISTERBLAST SUBSCRIPTION FEES. 379643REGISTERBLAST 534008 Computer Software Maintenance Testing 01 220.00 REGISTERBLAST SUBSCRIPTION FEES. 379643REILLY, CHARRAY 552000 Travel/Local Talent Search FY17-FY22 06 215.00 IACAC CONFERENCE 4/24-27/2018. 008692REILLY, CHARRAY 552000 Travel/Local Talent Search FY17-FY22 06 105.19 SITE VISITS 03/01-03/31/2018. 008692REILLY, CHARRAY 552000 Travel/Local Talent Search FY17-FY22 06 184.76 FEBRUARY SITE VISITS 008839REILLY, CHARRAY 599000 Other Expenditures Talent Search FY17-FY22 06 351.65 NCCHS 05/16/18 008839REINDERS DIST. 541005 Vehicle Supplies Grounds 02 36.55 REINDERS DIST. - EQUIPMENT PARTS. 379142REMEDI, BOB 599000 Other Expenditures Phi Theta Kappa Club 28 1,200.00 PTK CATALYST KANSAS CITY MO 04/19-04/21/18 008797REMEDI, BOB 599000 Other Expenditures Phi Theta Kappa Club 28 1,000.00 Spelling bee scholarships 4.24.18: (1) 500.00, (1) 300.00, (1) 200.00 008866REPUTATION PARTNERS COMMUNICATIONS 532000 Consultants Institutional Expense 01 2,028.75 REPUTATION PARTNERS - CRISIS COMMUNICATION PLAN. 379442REPUTATION PARTNERS COMMUNICATIONS 532000 Consultants Institutional Expense 01 1,694.32 CRISIS & ISSUES PLAN 379442REPUTATION PARTNERS COMMUNICATIONS 532000 Consultants Institutional Expense 01 1,341.25 REPUTATION PARTNERS COMMUNICATIONS - CRISIS & ISSUES PLAN. 379644RETAIL RESOURCES 544000 Materials Bookstore 51 73.98 SIGN HOLDER 379443


RETAIL RESOURCES 544000 Materials Bookstore 51 9.99 SIGN HOLDER 379443ROBINSON, TAELIA 539000 Other Contractual Services Music 01 300.00 SOLOIST FOR GOSPEL/ CONCERT & GUEST MUSICIAN 4/14/18 379269ROCHA, MARK ANTHONY 532000 Consultants Program Board 10 250.00 JUDGE - BATTLE OF THE BAND 03/30/2018. 379270RODRIGUEZ, SALVADOR 553000 Travel/Out-of-District Coaching for Academic Success 01 202.27 ILACHE CONFERENCE 04/19-04/20/18 NORMAL IL 008841ROERS, JEFF 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-25-18 vs Morton College. 379444RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 144.01 RONNOCO - SUPPLIES. 379645ROONEY, MARK 539000 Other Contractual Services Softball 50 150.00 Umpire for softball double-header 4-12-18 vs McHenry County Clg 379271ROS, SUSAN 599000 Other Expenditures Asian Club 10 38.00 \ 008749ROSEMARY, JEAN PAUL 532000 Consultants Program Board 10 50.00 REFEREE: CLC FACULTY/ STAFF BASKETBALL GAME 379445ROYAL MELBOURNE COUNTRY CLUB 539000 Other Contractual Services Student Senate 10 801.20 SGA ANNUAL AWARDS BANQUET - Final Payment 379772RUIZ-VELASCO, THERESA 553000 Travel/Out-of-District Compensation & Benefits 01 489.81 CENTRAL STATES 03/08-03/10/18 008705S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 185.99 S&S INDUSTRIAL - SUPPLIES. 379446S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 42.70 S&S INDUSTRIAL - SUPPLIES. 379446S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 499.50 S&S INDUSTRIAL - SUPPLIES. 379446S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 188.82 S&S INDUSTRIAL - SUPPLIES. 379446S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 859.95 S&S INDUSTRIAL - SUPPLIES. 379446S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 94.01 S&S INDUSTRIAL - SUPPLIES. 379446S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 166.96 S&S INDUSTRIAL - SUPPLIES. 379446S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 16.14 SUPPLIES 379773SAAB NATIONAL HEADQUARTERS 599000 Other Expenditures Student Development 01 1,000.00 SAAB Institutional Membership Dues 2018-2019 $1,000 379272SAFETY KLEEN SYSTEMS INC 539000 Other Contractual Services Automotive Collision Repair 01 80.45 SAFETY KLEEN - SUPPLIES. 379447SAFETY TRAINERS INC 532000 Consultants Allied Health 57 445.00 SAFETY TRAINERS - CPR & AHA CERTIFICATION. 008813SAFETY TRAINERS INC 532000 Consultants Personal Enrichment 57 355.00 CPR CLASS FACILITATION FOR WPDI 008813SALESFORCE.ORG 539000 Other Contractual Services Advising & New Student Prgrms 01 360.00 SALESFORCE.ORG - CRM LICENSE. 379774SANCHEZ BICE, CHRISTA 553000 Travel/Out-of-District Talent Search FY17-FY22 06 156.96 USHLI 02/15-02/17/18 CHICAGO 379665SARGENT WELCH 541002 Instructional Supplies Physics 01 354.12 SUPPLIES 379448SAVARD, LARRY 552000 Travel/Local Career and Job Placement Cntr 01 203.31 CAREER FAIR 04/05/2018. 008694SCANTRON CORPORATION 534000 Maintenance Services Nursing 01 334.00 SCANTRON - PARSCORE MAINTENANCE. 379273SCHEFFLER, MARY 552000 Travel/Local Nursing 01 207.65 PRECEPTOR 03/28-04/20 LAKE COUNTY IL 008717SCHOOL OUTFITTERS 589000 Other Capital Outlay Adult Education/Literacy 01 1,562.19 ENROLLMENT/TESTING CNTR COMPUTER DESKS FOR STUDENT TESTING 379449SCHOOL OUTFITTERS 589000 Other Capital Outlay Adult Education/Literacy 01 214.40 ENROLLMENT/TESTING CNTR COMPUTER DESKS FOR STUDENT TESTING 379449SCHOOL OUTFITTERS 589000 Other Capital Outlay Adult Education/Literacy 01 202.47 ENROLLMENT/TESTING CNTR COMPUTER DESKS FOR STUDENT TESTING 379449SCREENVISION DIRECT 547000 Advertising Public Relations & Marketing 01 450.00 SUMMER REGISTRATION AD CAMPAIGN. 379274SCREENVISION DIRECT 547000 Advertising Public Relations & Marketing 01 844.00 SUMMER REGISTRATION AD CAMPAIGN. 379274SCREENVISION DIRECT 547000 Advertising Public Relations & Marketing 01 1,688.00 SUMMER REGISTRATION AD CAMPAIGN. 379274SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 954.01 PORTABLE TOILET RENTAL. 008674SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 79.01 GM PO 3256GM / Invoice 628247-1 379646SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 595.83 GM PO 3321GM / Invoice 629236-0 379646SET ALLIANCE LLC 532000 Consultants SBDC FY18-19 06 125.00 SET ALLIANCE LLC - ADVISING SERVICES. 008887SHARE CORPORATION 541005 Vehicle Supplies Grounds 02 735.70 GROUNDS TRASH BAGS 008865SHERMAN, JOYCE 599000 Other Expenditures Ceramics Art Club 28 159.75 The Ceramics Sale is held every Semester to raise funds for visiting a 379275SHROKA, JULIA 553000 Travel/Out-of-District Board of Trustees 01 405.74 ICCTA 04/17-04/18/18 SPRINGFIELD IL 008785SIMONDSEN, JEANNE 553000 Travel/Out-of-District Compensation & Benefits 01 171.00 AMERICAN CHEMICAL SOCIETY 2018 008732SINGH, NEERU KAUR 599000 Other Expenditures Health & Wellness Center Svcs 28 307.50 RESIDENT PROFESSIONAL MASSAGE THERAPY MARCH 2018 008691SINGH, NEERU KAUR 599000 Other Expenditures Health & Wellness Center Svcs 28 120.00 RESIDENT PROFESSIONAL MASSAGE THERAPY APRIL 2018 008902SINGH, NEERU KAUR 599000 Other Expenditures Health & Wellness Center Svcs 28 120.00 RESIDENT PROFESSIONAL MASSAGE THERAPY APRIL 2018 008902SIRCHIE FINGER PRINT LABS INC 541004 Maintenance Supplies Police Department 01 97.28 SUPPLIES 379450SIRCHIE FINGER PRINT LABS INC 541004 Maintenance Supplies Police Department 01 54.54 SUPPLIES 379647SIRCHIE FINGER PRINT LABS INC 541004 Maintenance Supplies Police Department 01 12.50 SUPPLIES 379647SIWEK, THEODORE 539000 Other Contractual Services Baseball 50 175.00 Baseball umpire for double-header on 4-25-18 vs Morton. 379451SIWEK, THEODORE 539000 Other Contractual Services Baseball 50 125.00 Umpire for 1-9 inning game on 5-4-18 vs Kishwaukee College. 379775SMITH, CORRYN 539000 Other Contractual Services Student Senate 10 1,000.00 Presidential Award 2018 379776SOSA, BYRON 553000 Travel/Out-of-District Information Tech Services 01 1,019.55 HEUG 03/25-03/28/18 SALT LAKE CITY UT 008771SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 1,411.25 CREATIVE SERVICES FOR GUARANTEED TRANSFER ADMISSION PROGRAM FO 379452STABEN, JENNIFER E 553000 Travel/Out-of-District CommArts/Hum/Fine Arts Div 01 870.00 Reimburse for the early bird conference registration 008716STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 74.00 GM PO 3349GM / Invoice 386852 379453STANG, SHARI L. 532000 Consultants SBDC FY18-19 06 524.44 ILLINOIS SBDC MONTHLY ADVISING. 008893


STANLEY VIDMAR 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 1,339.34 VIDMAR CABINET 379454STANLEY VIDMAR 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 398.51 VIDMAR CABINET 379454STANLEY VIDMAR 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 120.00 VIDMAR CABINET 379454STAPLES INC 585000 Equipment - Office Master Plan 03 566.99 2 TIER BINDER & FILE CAROUSEL 379455STATE CHEMICAL MANUFATURING CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 272.47 SUPPLIES 379456STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 214,943.47 SURS REGULAR TRADITIONAL 379149STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 219,855.33 SURS REGULAR TRADITIONAL 379539STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,449.40 .5% FOR HEALTH RETIREE INSR 379150STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,980.82 .5% FOR HEALTH RETIREE INSR 379540STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,493.16 SURS/GRANT PORTION 379160STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 494.01 SURS PRIOR YEAR PURCHASE 379161STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 494.01 SURS PRIOR YEAR PURCHASE 379551STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 264.52 SURS ADJUSTMENTS 379791STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Federal Basic 06 344.44 SURS for Carmen Nieto's portion of salary that was moved from a state 379028STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share El Civics 06 959.64 SURS for the salaries moved from the ED fund to EL Civics for the 3rd 379029STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 3,864.96 SURS 6% BILL (L. SHERWOOD.) 379030STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share NSF Mechatronics-CLC 06 603.57 Missing SURS that were not charged for Flex transfer & stipend paid 379276STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share NSF Indian Hills 06 423.73 Indian Hills SURS for Bill Kellerhauls 379648STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Bridging the Gap 06 115.84 Bridging the gap Spring semester SURS for salary moved to the grant fr 379777STELTER COMPANY 534008 Computer Software Maintenance College Foundation 01 1,375.00 DIGITAL MARKETING PLATFORM. 379457STOMPER, JEFFREY 553000 Travel/Out-of-District Business & Social Sciences Div 01 1,146.82 NATIONAL SOCIAL SCIENCE 03/23-03/27/18 LAS VEGAS NV 008859STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 36.38 GM PO 3307GM / Invoice 29191087 379458STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 186.10 GM PO 3337GM / Invoice 29190416 379458STUDIO 27 MEDIA 599000 Other Expenditures Orientation/First Year Expr 01 1,000.00 CLC SUCCESS WORK SHOP VIDEO 379459STYLUS PUBLISHING 549000 Other Materials and Supplies Southlake Campus 01 1,085.12 CAMPUS SUPPLIES 379649SUDDICK, LORI 553000 Travel/Out-of-District President's Office 01 796.79 BOARD MEETINGS 2/06-4/10/2018. 008769SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 675.00 SUHLING - WELLNESS COACHING. 379778SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 56.25 SUHLING - WELLNESS COACHING. 379778SUHR, KURT 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-11-18 vs Oakton CC 379277SUPERIOR NUT & CANDY CO INC 548002 Purch for Resale/Gen Merch Bookstore 51 413.70 GM PO 002657GM-1 / Invoice 42018 379779SWANK MOTION PICTURES INC 539000 Other Contractual Services International Education Center 01 275.00 THE HANDMAIDEN DVD 379460SWIFTPAGE ACT! LLC 547000 Advertising WPDI-Operations 57 239.64 SWIFTPAGE ACT - SERVICES. 379650TARGETX.COM LLC 599000 Other Expenditures Student Development 01 1,350.00 SERVICES 379780TDS METROCOM 575000 Telephone Network Services 02 15,771.94 TDS METROCOM - SERVICES. 008775TDS METROCOM 575000 Telephone Network Services 02 15,775.10 MAIN VOICE & DATA 008846TENNIN, JORGE 599000 Other Expenditures S Senate Fund Raisers 28 408.00 SGA OUTING 04/24/18 WAUKEGAN 379143TENNIN, JORGE 553000 Travel/Out-of-District Phi Theta Kappa 10 164.74 Food & Parking at Phi Theta Kappa Banquet 4.11.18 008728TENZI FROM CARMA GAMES 548002 Purch for Resale/Gen Merch Bookstore 51 186.75 GM PO 003347GM / Invoice 664980-00 379461TEQUIPMENT.NET 541002 Instructional Supplies Physics 01 118.37 AC/DC POWER SUPPLY 379462TEQUIPMENT.NET 541002 Instructional Supplies Physics 01 34.15 AC/DC POWER SUPPLY 379462TEQUIPMENT.NET 541002 Instructional Supplies Physics 01 68.39 SUPPLIES 379651TERRYBERRY MANUFACTURING JEWELERS 541009 Other Supplies Employee Events 01 1,849.16 RECOGNITION -EE ANNI AWARDS 379781TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 265.90 TESTA PRODUCE - SUPPLIES. 008678TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,001.19 TESTA PRODUCE - SUPPLIES. 008678TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 463.14 TESTA PRODUCE - SUPPLIES. 008678TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 653.91 TESTA PRODUCE INC - SUPPLIES. 008738TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 816.95 TESTA PRODUCE - SUPPLIES. 008883TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 935.49 TESTA PRODUCE - SUPPLIES. 008883TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 COLLEGE TTY SERVICE 379782THINGS REMEMBERED 599000 Other Expenditures Employee Events 01 155.25 THINGS REMEMBERED - CASCADE CUT CRYSTAL. 379783THINGS REMEMBERED 599000 Other Expenditures Employee Events 01 97.00 THINGS REMEMBERED - SILVER BEADED ICE BUCKET. 379783THOMAS, ALBERT 539000 Other Contractual Services Softball 50 150.00 Umpire for softball double-header on 4-27-18 vs Kankakee CC. 379784THOMAS, JACINTA 553000 Travel/Out-of-District Compensation & Benefits 01 612.41 CORWIN LITERACY & ENGLISH LANG 008786THOMAS, WARREN 552000 Travel/Local Performance Grant 06 41.42 MARKETING TESTING 03/01-03/31 008729TOP TO BOTTOM PROPERTY SOLUTIONS 532000 Consultants Professional Development 57 3,860.00 HOME INSPECTION TRAINING CLASS 379652TOTONI, NICOLE 552000 Travel/Local Volunteer Coordinator 57 261.06 PROBATION VOLUNTEER 1/02-03/28 008668TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 695.00 ADS IN THE LAKE COUNTY & WAUKEGAN CHAMBER OF COMMERCE. 379279


TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 795.00 ADS IN THE LAKE COUNTY & WAUKEGAN CHAMBER OF COMMERCE. 379279TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 995.00 AD IN LAKE ZURICH AREA CHAMBER OF COMMERCE PUBLICATION. 379463TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 25.00 TRANSUNION FEES 03/01/2018 - 03/31/2018. 379464TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 38.60 TRANSUNION FEES 379653TRIBUNE MEDIA GROUP 547000 Advertising Southlake Campus 01 473.00 ADVERTISING 379465TUMMINELLO, LAURA 599000 Other Expenditures Ceramics Art Club 28 240.00 The Ceramics Sale is held every Semester to raise funds for visiting a 379280TWARDOCK, ROBERT 599000 Other Expenditures CLC Engineers 28 68.79 Glue Kits for club 008860TWARDOCK, ROBERT 599000 Other Expenditures Engineering Club 10 125.85 Supplies for Bridge Kits 008860TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 369.75 SIGN LANGUAGE INTERPRETING 008765TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 314.75 SIGN LANGUAGE INTERPRETING 008765TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 878.75 SIGN LANGUAGE INTERPRETING 008900U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 463.00 Rodriguez-student is using VA benefits & dropped AOS 112 befor 379281U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 477.60 White-student was using VA benefits & received a WN for HET 11 379282U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,380.00 Taylor-student was using VA benefits & received WN's for MTH 1 379283U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 528.00 Lauver-student was using VA benefits & received the State of I 379284ULINE 541004 Maintenance Supplies Police Department 01 34.00 BIOHAZARD BAGS 379285ULINE 541009 Other Supplies Police Department 01 25.00 BIOHAZARD BAGS 379285ULINE 541009 Other Supplies Police Department 01 51.00 BIOHAZARD BAGS 379285ULINE 541004 Maintenance Supplies Police Department 01 51.10 BIOHAZARD BAGS 379285ULINE 541009 Other Supplies Police Department 01 162.00 SUPPLIES 379785ULINE 541009 Other Supplies Police Department 01 120.00 SUPPLIES 379785ULINE 541009 Other Supplies Police Department 01 14.06 SUPPLIES 379785ULLRICH, NADIA 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 677.00 TRIO 05/14/08 CHICAGO 008862ULRICH-DE OLIVEIRA, ROBERTA A. 599000 Other Expenditures Ceramics Art Club 28 292.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379286UNITED PARCEL SERVICE 544003 Postage Campus Services 02 162.98 SHIPPING CHARGES 379287UNITED PARCEL SERVICE 544003 Postage Campus Services 02 10.03 SHIPPING CHARGES 379287UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 367.68 Books Shipping / Invoice 000037Y707158 379466UNITED PARCEL SERVICE 544003 Postage Bookstore 51 6.04 Books Shipping / Invoice 000037Y707158 379466UNITED PARCEL SERVICE 544003 Postage Campus Services 02 6.85 SHIPPING CHARGES 379786UNITED PARCEL SERVICE 544003 Postage Campus Services 02 10.25 SHIPPING CHARGES 379786UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 379162UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 379552UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 430.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 150.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 60.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 460.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 225.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 60.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 -100.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 500.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 237.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 200.00 VOLLEY BALL NETS AND PADDING 379654UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 253.10 VOLLEY BALL NETS AND PADDING 379654UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 379163UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 379553UNIVERSITY CENTER OF LAKE COUNTY 551000 Conference/Meeting Expense Carl Perkins Grant 06 3,150.00 CATERING FOR ETIQUETTE DINNER 379655UNIVERSITY CENTER OF LAKE COUNTY 551000 Conference/Meeting Expense Carl Perkins Grant 06 680.00 CATERING FOR ETIQUETTE DINNER 379655UPCEA 539000 Other Contractual Services Southlake Campus 01 1,800.00 ORGANIZATIONAL DEVELOPMENT 379467VAKHOVSKIY, OLEG 553000 Travel/Out-of-District Information Tech Services 01 1,679.55 HEUG 03/25-03/28/18 SALT LAKE CITY UT 008863VAN DIEN, JOHNETTE 552000 Travel/Local Police Department 01 15.26 CAREER OFC SAFETY 03/27/18 LAKE ZURICH IL 008741Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 839.33 RECORDS RETENTION STORAGE 04/01/18 -04/30/18. 379470VANILLA VIDEO LLC 532000 Consultants College Foundation 01 1,091.00 DEPOSIT - SCHOLARSHIP RECEPTION VIDEOGRAPHER. 379468VEGA, MARCELO 532000 Consultants Multicultural Student Center 10 1,602.50 MENTOR/ SPEAKER MOV GENERAL MEETING 379656VELAZQUEZ PINEDA, GABRIELA 599000 Other Expenditures Talent Search FY17-FY22 06 660.39 ETS SCHOLAR 05/21/18 VERNON HILLS 008767VINCENT, BILL 539000 Other Contractual Services Baseball 50 125.00 Umpire for 1-9 inning baseball game on 4-27-18 vs Prairie State. 379657VISION TREE, LTD 532000 Consultants SBDC FY18-19 06 1,056.25 VISION TREE - IL SBDC ADVISING & FACILITATING. 008802VISOGRAPHIC 542000 Printing College Foundation 01 971.30 VISIOGRAPHIC - SERVICES. 008750


VISOGRAPHIC 542000 Printing College Foundation 01 682.65 VISIOGRAPHIC - SERVICES. 008750VISOGRAPHIC 542000 Printing College Foundation 01 650.28 VISIOGRAPHIC - SERVICES. 008750VISOGRAPHIC 542000 Printing College Foundation 01 282.78 VISIOGRAPHIC - SERVICES. 008750VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 850.00 Luce-EMT student is using VA benefits. Part of payment from th 379658VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,051.50 GM PO 002652GM -1 / Invoice 51484587 379469VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,171.37 GM PO 002658GM-1 / Invoice 51607081 379787VISTAR 548000 Purchases for Resale Bookstore 51 -19.30 GM Credit / Credit No.51520882 379787WARD, ASHLEY 552000 Travel/Local Admissions and Recruitment 01 65.40 HIGH SCHOOL VISITS 03/13-04/09 008689WARE, LILIANA 553000 Travel/Out-of-District International Education Center 01 2,285.05 EXPLORE STUDY ABROAD 3/18-3/25 379031WAREHOUSE DIRECT OFFICE PRODUCTS 544004 Repair Materials and Supplies Maintenance 02 22.56 EMPLOYEE PURCHASE- ROB TWARDOCK 379659WAREHOUSE DIRECT OFFICE PRODUCTS 544004 Repair Materials and Supplies Maintenance 02 364.94 SUPPLIES 379659WAREHOUSE DIRECT OFFICE PRODUCTS 544004 Repair Materials and Supplies Custodial, LSC 02 147.24 SUPPLIES 379659WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 379164WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 379554WAUGH, PATRICIA 599000 Other Expenditures Ceramics Art Club 28 91.50 The Ceramics Sale is held every Semester to raise funds for visiting a 379288WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 107.00 SUPPLIES 379289WEATHERSPOON, DAVID 552000 Travel/Local Lakeshore Campus 01 152.60 LAKE COUNTY TRAVEL 01/04-04/23/18 008864WELZEN, CHRISTINA 553000 Travel/Out-of-District Diversity Commission 01 1,264.47 NCORE 05/29-06/03/18 NEW ORLEANS LA 008836WEST PAYMENT CENTER 545001 Main Account Library 01 190.00 LEGAL REFERENCE BOOK ORDERS 379471WEST PAYMENT CENTER 545001 Main Account Library 01 454.00 WEST PAYMENT CENTER CHARGES. 379660WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,746.93 WEST PAYMENT CENTER CHARGES. 379660WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 313.08 WHITTINGHAM MEATS - SUPPLIES. 379290WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 468.93 WHITTINGHAM MEATS - SUPPLIES. 379661WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 469.43 WHITTINGHAM MEATS - SUPPLIES. 379661WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 385.20 WHITTINGHAM MEATS - SUPPLIES. 379661WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,287.79 INSTRUCTIONAL SUPPLIES 379789WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 506.76 INSTRUCTIONAL SUPPLIES 379789WILKENING, ROXANNE 599000 Other Expenditures Wellness Club 28 13.00 CLUB SHIRTS 379472WILKENING, ROXANNE 599000 Other Expenditures Wellness Club 28 13.00 CLUB SHIRTS 379472WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 156.54 WINE KNOWS - SUPPLIES. 379291WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 55.77 WINE KNOWS - SUPPLIES. 379291WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 367.94 WINE KNOWS - SUPPLIES. 379291WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 122.34 WINE KNOWS - SUPPLIES. 379662WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 379165WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 379555WIZARD SOFTWARE SOLUTIONS 534008 Computer Software Maintenance Facilities Administration 02 3,375.00 MASTER PLAN SOFTWARE. 008684WOOD, RANDY 539000 Other Contractual Services Baseball 50 125.00 Umpire for 1-9 inning baseball game on 4-20-18 vs Waubonsee. 379292WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 713.00 PRINTING OF THE CHRONICLE 379293WORLDPOINT 548002 Purch for Resale/Gen Merch Bookstore 51 111.30 GM PO-002641GM-1 / Invoice 4047176 379473WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 15.26 IT COVERAGE SLC 04/30/18 008822YBP 534008 Computer Software Maintenance Library 01 2,080.00 BOOK ORDERS 379294YBP 545001 Main Account Library 01 375.43 BOOK ORDERS 379474YBP 545001 Main Account Library 01 81.22 BOOK ORDERS 379474YBP 545001 Main Account Library 01 338.65 BOOK ORDERS 379474YBP 545001 Main Account Library 01 114.95 BOOK ORDERS 379474YBP 545001 Main Account Library 01 69.46 YBP - BOOK ORDERS. 379663YBP 545001 Main Account Library 01 195.65 BOOK ORDERS 379663YORK RISK SERVICES GROUP 522000 Workers Compensation Insurance Institutional Expense 12 4,576.99 YORK RISK SERVICES (WORK COMP) MARCH 2018. 008679ZAHARA, ROBERT W. 539000 Other Contractual Services Baseball 50 175.00 umpire for baseball double-header on 4-11-18 versus Oakton CC. 379295ZHAI, XIAOMING 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 GEOLOGIC FIELD COURSE CA 07/29-08/02/18 008666ZION BENTON SCHOOL DISTRICT 599000 Other Expenditures Student Development 01 206.38 Young Leaders Summit shuttle service 379790

2,142,196.80

Posting Date Tran Date Description Location Amount

4/24/2018 4/23/2018 Courtyard By Marriott Kansas City 890.54 4/24/2018 4/23/2018 Courtyard By Marriott Kansas City 890.54 4/24/2018 4/23/2018 Courtyard By Marriott Kansas City 915.29 4/11/2018 4/10/2018 Peace Over Violence 2139559090 211.20 4/16/2018 4/14/2018 Ptk*recognition Servic 601-984-3504 3,512.00 4/11/2018 4/10/2018 Squ*sq *youthage Culin Mundelein 500.00

5/4/2018 5/3/2018 Tacos El Norte Gurnee 470.00 TOTAL 7,389.57

4/16/2018 4/16/2018 Facebk Dwjj4gjum2 Menlo Park 744.26 4/9/2018 4/9/2018 Facebk Fk8umf2um2 Menlo Park 740.00

4/16/2018 4/16/2018 Facebk Fwjj4gjum2 Menlo Park 5.74 4/9/2018 4/9/2018 Facebk Gk8umf2um2 Menlo Park 10.00

4/23/2018 4/23/2018 Facebk Lkzj6gjum2 Menlo Park 744.60 4/23/2018 4/23/2018 Facebk Mkzj6gjum2 Menlo Park 5.40

5/1/2018 4/30/2018 Facebk Xvj7nfwum2 Menlo Park 512.08 5/1/2018 4/30/2018 Facebk Yvj7nfwum2 Menlo Park 10.59 4/9/2018 4/8/2018 Google *adws4581873225 [email protected] 500.00

4/13/2018 4/13/2018 Google *adws4581873225 [email protected] 500.00 4/20/2018 4/20/2018 Google *adws4581873225 [email protected] 500.00 4/27/2018 4/27/2018 Google *adws4581873225 [email protected] 500.00

5/4/2018 5/3/2018 Google *adws4581873225 [email protected] 500.00 4/9/2018 4/7/2018 Mailchimp *monthly Mailchimp.Com 127.50

4/12/2018 4/11/2018 Menards E-Commerce 800-000-0000 119.43 4/30/2018 4/27/2018 Nett Solutions Aliso Viejo 350.00 4/13/2018 4/12/2018 Speedy Spots, Inc Chelsea 75.00 4/18/2018 4/17/2018 Tropicana Rooms 7027392222 (175.74)

TOTAL 5,768.86 4/19/2018 4/18/2018 Chicago History Museum Chicago 525.00 4/24/2018 4/23/2018 Courtyard By Marriott Kansas City 890.54 4/24/2018 4/23/2018 Courtyard By Marriott Kansas City 895.49 4/13/2018 4/12/2018 Doubletree Ab Lincoln Springfield 758.80 4/13/2018 4/13/2018 Grayslake Italian Oven Grayslake 104.11 4/20/2018 4/16/2018 Guitarcenter.Com Inter 8776874242 250.00 4/20/2018 4/16/2018 Guitarcenter.Com Inter 8776874242 500.00 4/17/2018 4/16/2018 Gurnee Flash Cab Round Lake Pa 277.20

4/9/2018 4/7/2018 Hilton Hotels Airport Atlanta (117.00) 4/9/2018 4/7/2018 Hilton Hotels Airport Atlanta 278.52 4/9/2018 4/7/2018 Hilton Hotels Airport Atlanta 278.52 4/9/2018 4/7/2018 Hilton Hotels Airport Atlanta 395.52

4/27/2018 4/26/2018 Lovely Thai Grayslake 185.87 4/20/2018 4/20/2018 Olson Transportation Gurnee 950.00 4/11/2018 4/10/2018 Partypro.Com 08475439779 27.80 4/11/2018 4/10/2018 Partypro.Com 08475439779 57.54 4/18/2018 4/17/2018 Pearl S Place Chicago 965.09 4/18/2018 4/17/2018 Supershuttle Execucark 8002583826 240.00

TOTAL 7,463.00 5/4/2018 5/3/2018 American Outfitters Lt 8476233959 150.00

4/10/2018 4/9/2018 Walgreens #5106 Grayslake 60.58 4/24/2018 4/23/2018 Walgreens #5106 Grayslake 79.76

5/3/2018 5/2/2018 Wal-Mart #5199 Antioch 320.20 TOTAL 610.54

4/27/2018 4/26/2018 Ace Hdwe Grayslake 20.31 5/4/2018 5/3/2018 Ace Hdwe Grayslake 98.04 4/9/2018 4/7/2018 American Type Culture 703-3652700 433.35

4/19/2018 4/18/2018 Fieldandforest 7155824997 59.17

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

5/2/2018 4/30/2018 National Wellness Inst 715-342-2969 675.00 4/13/2018 4/12/2018 Panera Bread #204004 Gurnee 430.48

5/2/2018 5/1/2018 Paypal *mce 4029357733 36.50 4/18/2018 4/18/2018 Rushordertees/Printfly 8006201233 710.57 4/27/2018 4/26/2018 Scantron Corporation 8002283628 721.70 4/11/2018 4/10/2018 Schedulicity8775820494 8778877815 10.00

TOTAL 3,195.12 4/6/2018 4/4/2018 Metro Gateway Arch St. Louis (100.00) 5/4/2018 5/4/2018 Shirl S Zion 356.30 5/4/2018 5/4/2018 Wm Supercenter #1668 Gurnee 32.22

TOTAL 288.52 5/3/2018 5/2/2018 Clc Student Restaurant Grayslake 22.00

4/13/2018 4/13/2018 Emils Tavern On Cente Grayslake 53.03 4/6/2018 4/4/2018 Jimmys Charhouse - Lib Libertyville 16.49

4/25/2018 4/24/2018 Lake County Chamber 8472493800 55.00 4/6/2018 3/24/2018 Mayorga Coffee Baltimore 4.93

4/25/2018 4/24/2018 McDonald S F11857 Gurnee 3.15 4/17/2018 4/16/2018 Potbelly #99 Gurnee 9.92

4/9/2018 4/6/2018 Starbucks Store 10370 Vernon Hills 2.41 TOTAL 166.93

4/23/2018 4/20/2018 Starved Rock Lodge/Con Oglesby 77.45 4/23/2018 4/20/2018 Starved Rock Lodge/Con Oglesby 77.45

TOTAL 154.90 4/12/2018 4/10/2018 Center Resources For T Arlington Hts 285.00

4/6/2018 4/6/2018 Skillpath / National 9133623900 398.00 TOTAL 683.00

4/13/2018 4/11/2018 Chinaeast Chicago 270.90 4/13/2018 4/11/2018 Chinaeast Chicago 270.90 4/13/2018 4/11/2018 Chinaeast Chicago 270.90 4/13/2018 4/11/2018 Chinaeast Chicago 270.90 4/13/2018 4/11/2018 Chinaeast Chicago 270.90 4/27/2018 4/26/2018 Crown Trophy Kenosha 19.55 4/27/2018 4/26/2018 Jal W Bloomfield 1,776.41 4/20/2018 4/18/2018 La Luz Bakery Inc Round Lake 42.30 4/18/2018 4/17/2018 Libanais Lincolnwood 116.98 4/24/2018 4/23/2018 Mailchimp *monthly Mailchimp.Com 30.00 4/18/2018 4/17/2018 Marianos #532 Northbrook 22.06 4/13/2018 4/11/2018 United 800-932-2732 1,479.10 4/13/2018 4/11/2018 United 800-932-2732 1,479.10 4/13/2018 4/11/2018 United 800-932-2732 1,479.10 4/13/2018 4/11/2018 United 800-932-2732 1,479.10 4/13/2018 4/11/2018 United 800-932-2732 1,479.10

TOTAL 10,757.30 4/27/2018 4/26/2018 Service Caster Corpora West Reading 305.99

TOTAL 305.99 4/11/2018 4/10/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill 75.92 4/12/2018 4/11/2018 Sams Club #8184 Gurnee 120.06

TOTAL 195.98 4/19/2018 4/18/2018 Amazon Mktplace Pmts Amzn.Com/bill 27.50

4/6/2018 4/6/2018 Federal Supply Usa 888-6234499 400.09 4/13/2018 4/13/2018 Johnstone Supply Of Gu Gurnee 340.55

5/4/2018 5/4/2018 Johnstone Supply Of Gu Gurnee 118.00 5/1/2018 4/30/2018 Mid Town Petroleum Acq 7085998700 67.10

TOTAL 953.24 4/9/2018 4/8/2018 Amazon Mktplace Pmts W Www.Amazon.Co 24.80

4/18/2018 4/17/2018 American Outfitters Lt Waukegan 342.25 4/13/2018 4/13/2018 Best Buy Mht 00008490 Gurnee 21.59 4/13/2018 4/12/2018 Dan-Am Co 05073467776 886.08

4/19/2018 4/18/2018 Dentmagictools Com 4177248558 149.95 4/23/2018 4/21/2018 Hilton Garden Inn Springfield 115.26 4/23/2018 4/21/2018 Hilton Garden Inn Springfield 230.52 4/23/2018 4/21/2018 Hilton Garden Inn Springfield 230.52 4/23/2018 4/21/2018 Hilton Garden Inn Springfield 230.52 4/23/2018 4/21/2018 Hilton Garden Inn Springfield 230.52 4/23/2018 4/21/2018 Hilton Garden Inn Springfield 230.52 4/17/2018 4/16/2018 Lowes #01829* Gurnee 55.72 4/16/2018 4/14/2018 Menards Gurnee Il Gurnee 115.16

5/3/2018 5/1/2018 Sears.Com 9300 8003494358 34.20 5/4/2018 5/2/2018 Sears.Com 9300 8003494358 (0.81) 5/4/2018 5/2/2018 Sears.Com 9300 8003494358 (0.94)

4/18/2018 4/18/2018 Spanesi Americas Inc 847-956-1040 1,005.00 4/18/2018 4/17/2018 Squ*sq *astro Pneumati Gosq.Com 12.81

TOTAL 3,913.67 5/4/2018 5/5/2018 Amazon Mktplace Pmts W Www.Amazon.Co 10.60

4/27/2018 4/26/2018 Haapanen Brothers 847-6622233 1,363.07 4/27/2018 4/26/2018 Scott Machine& E-Badge 800-227-2688 119.15

TOTAL 1,492.82 4/18/2018 4/16/2018 Menards Gurnee Il Gurnee 487.82 4/17/2018 4/16/2018 Production Advantage I 800-4249991 145.89

4/6/2018 4/5/2018 United Radio Comm Bridgeview 145.18 TOTAL 778.89

5/1/2018 4/30/2018 Facebk Szz3ufjuw2 Menlo Park 40.00 4/27/2018 4/26/2018 Vue*testing/Train Svc 800-511-3478 348.00

TOTAL 388.00 4/26/2018 4/25/2018 Goodman Electric Suppl 847-4734747 300.24

5/3/2018 5/2/2018 State Chemic*state Che 800-782-2436 149.80 5/3/2018 5/2/2018 State Chemic*state Che 800-782-2436 (159.16)

4/16/2018 4/13/2018 The Home Depot #1941 Waukegan 82.13 4/13/2018 4/11/2018 Warehouse Direct Ccreceipts@wa 556.08

4/6/2018 4/6/2018 Ww Grainger 877-2022594 72.00 4/6/2018 4/6/2018 Ww Grainger 877-2022594 99.15

4/10/2018 4/9/2018 Ww Grainger 877-2022594 35.75 4/10/2018 4/9/2018 Ww Grainger 877-2022594 248.32 4/24/2018 4/23/2018 Ww Grainger 877-2022594 167.05 4/24/2018 4/23/2018 Ww Grainger 877-2022594 273.28 4/25/2018 4/13/2018 Ww Grainger Lake Forest (5.52) 4/27/2018 4/26/2018 Ww Grainger 877-2022594 299.51

5/3/2018 5/2/2018 Ww Grainger 877-2022594 346.16 TOTAL 2,464.79

5/3/2018 5/1/2018 Hilton Hotels Anatole Dallas 896.16 4/30/2018 4/28/2018 Mansiononturtlecreekd Dallas 831.72 4/23/2018 4/20/2018 Starved Rock Lodge/Con Oglesby 154.90

5/3/2018 5/1/2018 Taxi Svc Chicago Long Is City 26.10 TOTAL 1,908.88

5/3/2018 5/1/2018 Blue 360 Media 4356026061 139.97 5/4/2018 5/4/2018 Jewel #3464 Grayslake 60.58

TOTAL 200.55 4/27/2018 4/26/2018 Holiday Inn Gurnee Con Gurnee 105.00

5/2/2018 5/1/2018 Indeed 203-564-2400 2.25 4/20/2018 4/19/2018 Int*in *choice Career 702-2571562 295.00 4/20/2018 4/20/2018 Jimmy Johns - 388 - Mo Grayslake 120.00 4/13/2018 4/12/2018 Ncmpr 5053490500 125.00 4/20/2018 4/19/2018 Paypal *ilcupa Hr 4029357733 80.00 4/20/2018 4/19/2018 Paypal *ilcupa Hr 4029357733 80.00 4/27/2018 4/26/2018 Smk*surveymonkey.Com 971-2445555 29.00 4/27/2018 4/26/2018 Things Remembered 0581 Gurnee 25.00

4/13/2018 4/13/2018 Tlf*gurnee Flowers By Gurnee 1,015.00 4/12/2018 4/12/2018 Uline *ship Supplies 800-295-5510 58.70 4/12/2018 4/11/2018 Yourmember-Careers 7274976573 350.00 4/13/2018 4/12/2018 Yourmember-Careers 7274976573 450.00

TOTAL 2,734.95 5/2/2018 4/30/2018 Aire Chicago Ecomm 312-721-6121 496.40

4/27/2018 4/28/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill 321.74 4/13/2018 4/11/2018 American Cumming 52.20

5/2/2018 5/1/2018 Bb *clc Foundation Grayslake 900.00 4/6/2018 4/5/2018 Bill S Pub North, Third Lake 74.90

4/12/2018 4/11/2018 Justfly.Com 01 Of 01 (800)717-5015 3.01 4/12/2018 4/11/2018 Justfly.Com 01 Of 01 (800)717-5015 11.95

5/3/2018 5/1/2018 Otc Brands, Inc. Omaha 453.28 4/13/2018 4/11/2018 Spirit Ai Miramar 130.19 4/13/2018 4/11/2018 Spirit Ai Miramar 216.38

4/6/2018 4/6/2018 Stevens Restaurant Gurnee 45.06 TOTAL 2,705.11

4/19/2018 4/17/2018 Albanese Confectionary 219-942-1877 234.69 4/6/2018 4/5/2018 Amazon Mktplace Pmts Amzn.Com/bill 12.99 4/6/2018 4/5/2018 Amazon Mktplace Pmts Amzn.Com/bill 26.10 4/6/2018 4/5/2018 Amazon Mktplace Pmts Amzn.Com/bill 52.86 4/6/2018 4/5/2018 Amazon Mktplace Pmts Amzn.Com/bill 280.40 4/6/2018 4/6/2018 Amazon Mktplace Pmts Amzn.Com/bill 12.46 4/6/2018 4/6/2018 Amazon Mktplace Pmts Amzn.Com/bill 29.64 4/6/2018 4/6/2018 Amazon Mktplace Pmts Amzn.Com/bill 29.69 4/6/2018 4/6/2018 Amazon Mktplace Pmts Amzn.Com/bill 29.74 4/6/2018 4/6/2018 Amazon Mktplace Pmts Amzn.Com/bill 37.25 4/9/2018 4/7/2018 Amazon Mktplace Pmts Amzn.Com/bill 39.99 4/9/2018 4/7/2018 Amazon Mktplace Pmts Amzn.Com/bill 42.99

4/10/2018 4/9/2018 Amazon Mktplace Pmts Amzn.Com/bill 29.63 4/10/2018 4/9/2018 Amazon Mktplace Pmts Amzn.Com/bill 29.63 4/10/2018 4/9/2018 Amazon Mktplace Pmts Amzn.Com/bill 39.47 4/10/2018 4/9/2018 Amazon Mktplace Pmts Amzn.Com/bill 382.23 4/12/2018 4/11/2018 Amazon Mktplace Pmts Amzn.Com/bill 61.68 4/12/2018 4/11/2018 Amazon Mktplace Pmts Amzn.Com/bill 185.04 4/12/2018 4/12/2018 Amazon Mktplace Pmts Amzn.Com/bill 57.22 4/13/2018 4/12/2018 Amazon Mktplace Pmts Amzn.Com/bill 61.68 4/13/2018 4/12/2018 Amazon Mktplace Pmts Amzn.Com/bill 66.57 4/26/2018 4/25/2018 Amazon Mktplace Pmts Amzn.Com/bill 11.57

5/4/2018 5/4/2018 Amazon Mktplace Pmts Amzn.Com/bill 8.68 5/4/2018 5/4/2018 Amazon Mktplace Pmts Amzn.Com/bill 10.68 5/4/2018 5/4/2018 Amazon Mktplace Pmts Amzn.Com/bill 17.67 5/4/2018 5/4/2018 Amazon Mktplace Pmts Amzn.Com/bill 54.20 5/4/2018 5/4/2018 Amazon Mktplace Pmts Amzn.Com/bill 54.20 5/4/2018 5/4/2018 Amazon Mktplace Pmts Amzn.Com/bill 54.20 5/4/2018 5/3/2018 Directfloral.Com 800-7732554 28.55

4/11/2018 4/6/2018 Kelli S Gift Shop Supp Carrollton 543.50 4/9/2018 4/8/2018 Sams Club #8184 Gurnee 77.82

4/10/2018 4/9/2018 Sams Club #8184 Gurnee 704.84 4/27/2018 4/26/2018 Sams Club #8184 Gurnee 670.48

5/4/2018 5/4/2018 Usps Po 1632760030 Grayslake 250.00 TOTAL 4,228.34

4/26/2018 4/25/2018 Batteries Plus #0576 Northbrook 390.00 4/27/2018 4/27/2018 Lowes #01829* Gurnee 618.98 4/13/2018 4/12/2018 Tec 100 07084180828 487.35

5/2/2018 4/30/2018 The Home Depot #1922 Gurnee 119.95 5/2/2018 4/30/2018 The Home Depot #1922 Gurnee 1,098.00

TOTAL 2,714.28

5/1/2018 5/1/2018 Amazon Mktplace Pmts Amzn.Com/bill 238.01 4/27/2018 4/27/2018 Us Flag Store New Stanton 38.55

TOTAL 276.56 4/19/2018 4/17/2018 American Gurnee 542.60 4/19/2018 4/17/2018 American Gurnee 542.60 4/19/2018 4/17/2018 American Gurnee 542.60 4/30/2018 4/27/2018 American Volleyball Co Lexington 165.00 4/18/2018 4/17/2018 Gurnee Trave1136360687 Gurnee 30.00 4/18/2018 4/17/2018 Gurnee Trave1136360787 Gurnee 30.00 4/18/2018 4/17/2018 Gurnee Trave1136360887 Gurnee 30.00

5/2/2018 5/1/2018 Michaels Stores 9961 Gurnee 5.99 4/10/2018 4/9/2018 Mood Pandora 08009295407 26.95

5/4/2018 5/4/2018 Olson Transportation Gurnee 1,725.00 5/3/2018 5/1/2018 Party City Gurnee (3.89) 5/3/2018 5/1/2018 Party City Gurnee 53.65

4/13/2018 4/13/2018 Sams Club #8184 Gurnee 100.47 4/20/2018 4/20/2018 Sams Club #8184 Gurnee 669.17

TOTAL 4,460.14 4/19/2018 4/18/2018 Ctc*constantcontact.C 855-2295506 74.38 4/11/2018 4/9/2018 Ut Nisod Austin 1,145.00

TOTAL 1,219.38 4/27/2018 4/26/2018 Ace Hdwe Grayslake 27.99 4/19/2018 4/18/2018 Share Corporation Milwaukee 470.74

5/2/2018 5/1/2018 Share Corporation Milwaukee 467.17 4/27/2018 4/26/2018 State Chemic*state Che 800-782-2436 998.75

4/9/2018 4/6/2018 The Home Depot #1922 Gurnee 323.41 4/25/2018 4/23/2018 The Home Depot #1922 Gurnee 39.72

TOTAL 2,327.78 5/3/2018 5/2/2018 Amazon Mktplace Pmts Amzn.Com/bill 125.60 5/2/2018 5/2/2018 Amazon Mktplace Pmts W Www.Amazon.Co 188.25

4/25/2018 4/24/2018 Monoprice, Inc. 8772712592 580.73 TOTAL 894.58

4/13/2018 4/12/2018 Best Buy Mht 00008490 Gurnee 89.97 5/2/2018 4/30/2018 Dun & Bradstreet 800-892-2980 540.00

4/23/2018 4/20/2018 Holiday Inn Gurnee Con Gurnee 3,851.80 4/13/2018 4/12/2018 Officemax/Depot 6182 Gurnee 42.29

TOTAL 4,524.06 5/1/2018 4/30/2018 Cdw Govt #mns2141 800-808-4239 67.67 5/3/2018 5/2/2018 Conference Direct 323-6553848 375.00

TOTAL 442.67 5/2/2018 5/1/2018 Acct 2027754460 825.00

4/13/2018 4/12/2018 Cafe Pyrenees Libertyville 465.56 4/27/2018 4/26/2018 Hilton Hotels Anatole Dallas 884.06

5/1/2018 4/27/2018 Hilton Hotels Anatole Dallas 307.74 5/3/2018 5/1/2018 Hilton Hotels Anatole Dallas 21.04 5/3/2018 5/1/2018 Hilton Hotels Anatole Dallas 1,124.92

4/20/2018 4/20/2018 Joshuaimage 7039809977 224.00 5/2/2018 5/1/2018 Paypal *iccta 4029357733 1,145.00

TOTAL 4,997.32 4/26/2018 4/26/2018 Amazon Mktplace Pmts Amzn.Com/bill 74.65 4/30/2018 4/29/2018 Amazon Mktplace Pmts Amzn.Com/bill 118.93 4/30/2018 4/28/2018 Amazon Mktplace Pmts W Www.Amazon.Co 12.59 4/24/2018 4/23/2018 Amazon.Com Amzn.Com/bill 14.34 4/25/2018 4/24/2018 Law Bulletin/Index Pub 3126447800 325.00 4/13/2018 4/11/2018 National Federation Of Indianapolis 3,508.00

TOTAL 4,053.51 4/13/2018 4/4/2018 Buck Bros Inc Libertyv Libertyville (21.84) 4/19/2018 4/18/2018 Ww Grainger 877-2022594 68.45

4/27/2018 4/27/2018 Ww Grainger 877-2022594 61.98 TOTAL 108.59

4/10/2018 4/9/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill 84.80 5/4/2018 5/3/2018 Easykeyscom Inc 8778395397 18.00

4/13/2018 4/12/2018 Homedepot.Com 800-430-3376 289.99 4/11/2018 4/9/2018 Menards Gurnee Il Gurnee (63.16) 4/27/2018 4/27/2018 Shop Unh Acad Affairs 6038623816 420.00 4/11/2018 4/10/2018 Waste Mgmt Wm Ezpay 08668342080 788.62

TOTAL 1,538.25 4/18/2018 4/17/2018 Amazon.Com Amzn.Com/bill 54.85 4/12/2018 4/11/2018 Chicago Trib Subscript 03125467900 152.33

5/4/2018 5/5/2018 Displays2go 401-247-0333 176.07 4/6/2018 4/6/2018 Illinois Library Assoc 312-644-1896 250.00

4/11/2018 4/10/2018 Lbp*law Bulletin Publ 312-644-7800 93.00 4/18/2018 4/17/2018 Paypal *wiliug 4029357733 41.46

5/4/2018 5/4/2018 Pegasusav.Us 800-486-7060 155.00 4/27/2018 4/27/2018 Sams Club #8184 Gurnee 103.20 4/30/2018 4/27/2018 Usc Emall 8037773079 645.00

TOTAL 1,670.91 4/20/2018 4/18/2018 Embassy Suites N Chrls North Charles 438.12 4/13/2018 4/12/2018 Lake County Chamber 08472493800 55.00

TOTAL 493.12 4/13/2018 4/13/2018 Ahead Huntersville 250.00

5/4/2018 5/4/2018 Chicago Books & Journa 800-621-2736 72.15 TOTAL 322.15

4/9/2018 4/8/2018 Amazon Mktplace Pmts Amzn.Com/bill 5.42 4/9/2018 4/8/2018 Amazon Mktplace Pmts Amzn.Com/bill 135.84 4/9/2018 4/9/2018 Amazon Mktplace Pmts Amzn.Com/bill 1.99

4/11/2018 4/10/2018 Amazon Mktplace Pmts W Www.Amazon.Co 53.00 4/9/2018 4/8/2018 Amazon.Com Amzn.Com/bill 308.39 5/4/2018 5/3/2018 American Gases Corp 8473364734 1,211.04

4/16/2018 4/13/2018 Big Fish Bruxelles 43.10 5/3/2018 5/1/2018 Bosch Automotive Servi 866-640-7305 406.77

4/10/2018 4/9/2018 Clc Student Restaurant Grayslake 54.00 4/13/2018 4/13/2018 Heat Press Nation 7142561818 40.93 4/24/2018 4/23/2018 Ind-Concepts 8644452851 934.45 4/12/2018 4/11/2018 Int*in *automotive Vid 239-5619100 1,200.00 4/18/2018 4/16/2018 Menards 3327 Vernon Hills 221.10 4/16/2018 4/14/2018 Menards Antioch Il Antioch 238.41 4/27/2018 4/25/2018 Menards Gurnee Il Gurnee 89.57 4/20/2018 4/20/2018 Mossent 3193934048 370.80

4/9/2018 4/7/2018 National Hospitality S 800-5268224 4,336.94 5/1/2018 4/30/2018 Paypal *hickmansean 4029357733 1,200.00 5/2/2018 5/1/2018 Paypal *twogreeneye 4029357733 490.99 5/3/2018 5/2/2018 Paypal *twogreeneye 4029357733 (65.99)

4/24/2018 4/24/2018 Randy S Ring & Pinion 425-347-1188 90.12 4/18/2018 4/17/2018 Roland Dga Corporation 949-4508630 91.97 4/19/2018 4/18/2018 Scantron Corporation 8002283628 259.96

5/3/2018 5/2/2018 Somethings Brewing Grayslake 96.21 4/9/2018 4/7/2018 Taxify 20180407_1445 Tallinn 9.51

TOTAL 11,824.52 5/4/2018 5/4/2018 Fermilab Caf - Taher Batavia 48.15

4/17/2018 4/16/2018 The Webstaurant Store 717-392-7472 415.25 TOTAL 463.40

5/4/2018 5/3/2018 Ace Hdwe Grayslake 102.08 4/11/2018 4/10/2018 Advance Auto Parts #86 Grayslake 36.27 4/18/2018 4/17/2018 Advance Auto Parts #86 Grayslake 90.68

4/6/2018 4/6/2018 Anthony Buick Gmc Gurnee 214.14

5/2/2018 5/1/2018 Barco Products 630-8790084 3,756.08 4/27/2018 4/26/2018 Buck Bros Inc Wauconda Wauconda 170.36 4/25/2018 4/24/2018 Certified Laboratories 9724380831 211.30

5/3/2018 5/2/2018 Certified Laboratories 9724380831 456.01 4/27/2018 4/26/2018 Conserv Fs Inc Wauconda 271.93 4/12/2018 4/11/2018 Flag Chevrolet Inc Grayslake 44.61 4/13/2018 4/12/2018 Flag Chevrolet Inc Grayslake 46.07 4/19/2018 4/18/2018 Gillespie Ford Gurnee 385.06 4/11/2018 4/11/2018 Il Tollway Auto Replen 800-824-7277 40.00 4/30/2018 4/28/2018 Il Tollway Auto Replen 800-824-7277 352.00 4/26/2018 4/25/2018 Lurvey Landscape S Volo 226.14 4/27/2018 4/27/2018 Lurvey Landscape S Volo 129.50 4/20/2018 4/19/2018 Menards Gurnee Il Gurnee 137.94 4/11/2018 4/9/2018 Platinum Autobody Of L Libertyville 325.00

5/1/2018 4/30/2018 Turk S Greenhouses Grayslake 798.60 5/2/2018 5/1/2018 Ww Grainger 877-2022594 223.87

TOTAL 8,017.64 4/20/2018 4/20/2018 Batteries Plus #0457 Vernon Hills 530.00 4/13/2018 4/12/2018 Foundation Bldg 047 08002855135 733.77 4/13/2018 4/12/2018 Goodman Electric Suppl North Chicago 869.40 4/13/2018 4/13/2018 Goodman Electric Suppl 847-4734747 640.00 4/13/2018 4/13/2018 Goodman Electric Suppl 847-4734747 655.70 4/27/2018 4/27/2018 Harbor Freight Tools 5 Gurnee 48.73 4/20/2018 4/19/2018 Hines Building Supply 9204918264 270.73 4/20/2018 4/20/2018 Hines Building Supply 9204918264 (270.73) 4/16/2018 4/13/2018 Jc Licht - 1262 - Mund Mundelein 151.41

4/6/2018 4/6/2018 Prof Plumbing Group 08009449292 238.60 4/27/2018 4/27/2018 Prof Plumbing Group 8009449292 147.25 4/25/2018 4/24/2018 Sherwin Williams 70317 Mundelein 217.40 4/19/2018 4/18/2018 Steiner Elec Gurnee 8476232028 448.00

4/9/2018 4/6/2018 The Home Depot #1922 Gurnee 86.53 4/11/2018 4/9/2018 The Home Depot #1922 Gurnee 126.83 4/30/2018 4/27/2018 The Home Depot #1922 Gurnee 74.24 4/10/2018 3/30/2018 Waukegan Safe Lock Waukegan (28.15)

TOTAL 4,939.71

REPORT TOTAL 114,037.52

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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