FREEDOM OF INFORMATION

May 14, 2014 Steven Jack 34 Park St. Oswego, IL 60543 Onlyoswego@gmail.com Re: FOIA Request Received April 30, 2014 FOIA ID #14-11 Subject: Copies of all District 308 issued employee expense credit card monthly statements for the past

five years (March 2009-March 2014). Dear Mr. Jack: This letter will serve as Oswego Community Unit School District No. 308’s response to your April 30, 2014 request under the Freedom of Information Act (5ILCS 140/1 et seq.), in which you asked for the above referenced information. Per our communication on Wednesday, May 7, 2014, you agreed to extend the deadline for your FOIA request by an additional five business days, to Wednesday, May 14, 2014. You have also agreed to narrow your request to information we have available electronically from January, 2012 to present. Attached are the documents responsive to your request. To promote district transparency and assist others who may have a similar question, this responsive document will be posted online on the district’s website. To access it, go to www.oswego308.org, and then click on the FOIA Requests and Responses icon, then select District 308 Responses to FOIA Requests, then FOIA ID #14-11. Please let me know if you have additional questions. Thank you.

Victoria R. D’Aleo Freedom of Information Officer

OSWEGO COMM UNIT SD 308 Posting Date 01/01/2012 - 05/06/2014

ACC.ACCOUNT NAME FIN.TRANSACTION DATE FIN.POSTING DATE MCH.MERCHANT NAME FIN.TRANSACTION DESCRIPTION FIN.TRANSACTION AMOUNTPHYLLIS POLK 12/30/2011 01/02/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 2.08$ ALAN CLEVER 12/30/2011 01/02/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 5.24$ JENNIFER KIRBERG 12/30/2011 01/02/2012 KOHL'S 0571 KOHL'S 0571 7.92$ JERRY KRANTZ 12/30/2011 01/02/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 7.98$ ANDREW MUNDSINGER 12/30/2011 01/02/2012 FVB*SUBURBAN CHG NEWSP FVB*SUBURBAN CHG NEWSP 8.00$ DAVID CARLISLE 01/01/2012 01/02/2012 STAMPS.COM STAMPS.COM 15.99$ PAUL PETRY 12/29/2011 01/02/2012 CARQUEST 01027408 CARQUEST 01027408 22.36$ JUDITH SVITEK 01/01/2012 01/02/2012 LOWES #01711* LOWES #01711* 25.13$ ERIC ARRAMBIDE 12/30/2011 01/02/2012 PAPA JOHNS # 3310 PAPA JOHNS # 3310 30.50$ DANIEL CARLSON 12/29/2011 01/02/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 34.41$ PAUL PETRY 12/29/2011 01/02/2012 CARQUEST 01027408 CARQUEST 01027408 40.83$ JENNIFER KIRBERG 12/30/2011 01/02/2012 CARSON'S #0556 CARSON'S #0556 59.96$ PAUL PETRY 12/30/2011 01/02/2012 AIRGAS NORTH CENTRAL AIRGAS NORTH CENTRAL 63.69$ PAUL PETRY 12/30/2011 01/02/2012 CARQUEST 01027408 CARQUEST 01027408 88.96$ CYNTHIA VICK 12/31/2011 01/02/2012 HOBBY-LOBBY #0236 HOBBY-LOBBY #0236 183.50$ STEPHEN MCINERNEY 12/30/2011 01/02/2012 HOLIDAY INNS SPLIT - HOTEL FOR BOYS BASKETBAL 440.85$ JERRY KRANTZ 01/02/2012 01/02/2012 COMCAST CHICAGO COMCAST CHICAGO 580.90$ PAMELA VICKERS 12/29/2011 01/02/2012 UNISOURCE-MIDWEST UNISOURCE-MIDWEST 581.00$ STEPHEN MCINERNEY 12/30/2011 01/02/2012 HOLIDAY INNS SPLIT - HOTEL FOR BOYS BASKETBAL 2,016.00$ BRENT KIGER 12/31/2011 01/02/2012 CITRIXSYSTEMS FTL CITRIXSYSTEMS FTL 8,127.12$ JENNIFER KIRBERG 01/01/2012 01/03/2012 MEIJER #214 Q01 MEIJER #214 Q01 11.21$ MARTHA CALVILLO 01/02/2012 01/03/2012 WAL-MART WAL-MART 60.04$ LAURA NEMETZ 01/01/2012 01/03/2012 MEIJER #239 MEIJER #239 62.30$ DEBBIE BURGESS 01/02/2012 01/03/2012 OFFICE MAX OFFICE MAX 92.36$ DANIEL HARRISON 01/01/2012 01/03/2012 PATRICKSHERIDAN.COM PATRICKSHERIDAN.COM 97.55$ ANDREA VAN WIE 01/03/2012 01/04/2012 WM SUPERCENTER WM SUPERCENTER 13.41$ LAURA MCCOY 01/04/2012 01/04/2012 AMAZON.COM AMAZON.COM 16.00$ LAURA MCCOY 01/03/2012 01/04/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 22.93$ KIMBERLY SALZBRUNN 01/03/2012 01/04/2012 WILL COUNTY CENTER WILL COUNTY CENTER 25.00$ SUSAN STIKER 01/03/2012 01/04/2012 MEIJER #239 MEIJER #239 27.20$ LAURA NEMETZ 01/03/2012 01/04/2012 JEWEL #3138 JEWEL #3138 27.31$ STACY SMITH 01/03/2012 01/04/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 30.09$ ESMERALDA RAMIREZ 01/04/2012 01/04/2012 LECTORUM PUBLICATIONS LECTORUM PUBLICATIONS 32.48$ BILL BAUMANN 01/03/2012 01/04/2012 W W GRAINGER 916 W W GRAINGER 916 35.02$ DEBBIE BURGESS 01/03/2012 01/04/2012 WALGREENS #6469 WALGREENS #6469 41.31$ TODD COLVIN 01/03/2012 01/04/2012 RED ROBIN NO 429 RED ROBIN NO 429 41.85$ PATTI BRIDGE 01/03/2012 01/04/2012 MEIJER #239 MEIJER #239 42.07$ PAM BITNER 01/03/2012 01/04/2012 OFFICE MAX OFFICE MAX 56.57$ PAM BITNER 01/03/2012 01/04/2012 GFS MKTPLC #0182 GFS MKTPLC #0182 64.95$ ANGELA SCHARBERT 01/03/2012 01/04/2012 WM SUPERCENTER WM SUPERCENTER 119.53$ DAN OKOREN 01/03/2012 01/04/2012 JEWEL #2481 JEWEL #2481 121.28$ GENE WEISS 01/03/2012 01/04/2012 M-J ELECTRICAL SUPPLY M-J ELECTRICAL SUPPLY 126.00$ PAUL PETRY 01/03/2012 01/04/2012 CHROMATE INDUSTRIAL CO CHROMATE INDUSTRIAL CO 139.36$ THOMAS DWYER 01/03/2012 01/04/2012 GFS MKTPLC #0182 GFS MKTPLC #0182 155.16$ JOAN COY 01/04/2012 01/04/2012 ULINE *SHIP SUPPLIES ULINE *SHIP SUPPLIES 207.39$ LAURA MCCOY 01/03/2012 01/04/2012 TPC*GOPHER TPC*GOPHER 209.43$

JOHN STURK 01/04/2012 01/04/2012 CDW GOVERNMENT CDW GOVERNMENT 214.80$ ONDRE SCHOENSEE 01/03/2012 01/04/2012 AIR PRODUCTS EQUIPMENT AIR PRODUCTS EQUIPMENT 925.00$ LORI SHELDON 01/03/2012 01/04/2012 APPERSON PRINT RSRCS - APPERSON PRINT RSRCS - 1,305.80$ JOHN STURK 01/04/2012 01/04/2012 CDW GOVERNMENT CDW GOVERNMENT 1,356.21$ STEPHEN MCINERNEY 01/03/2012 01/05/2012 HOLIDAY INNS HOLIDAY INNS (2,016.00)$ MICHAEL SKURA 01/05/2012 01/05/2012 DBC*BLICK ART MATERIAL DBC*BLICK ART MATERIAL (489.84)$ DAVID BRUSAK 01/04/2012 01/05/2012 WM SUPERCENTER WM SUPERCENTER (122.69)$ PAUL PETRY 01/03/2012 01/05/2012 CARQUEST 01027408 CARQUEST 01027408 (51.00)$ DANNY KENYON 01/04/2012 01/05/2012 BACHARACH INCORPOR BACHARACH INCORPOR (6.38)$ DANNY KENYON 01/04/2012 01/05/2012 FASTENAL COMPANY01 FASTENAL COMPANY01 2.56$ RALEEN QUICK 01/04/2012 01/05/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 5.68$ JUDY MALNICK 01/04/2012 01/05/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 6.49$ MAUREEN BERGAN 01/04/2012 01/05/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 7.88$ KIM ADORJAN 01/04/2012 01/05/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 10.68$ SUSAN STIKER 01/03/2012 01/05/2012 MICHAELS #6752 MICHAELS #6752 15.99$ DEBORAH NERVIS 01/04/2012 01/05/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 16.09$ BRIAN WUSSOW 01/03/2012 01/05/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 18.93$ MARTHA CALVILLO 01/04/2012 01/05/2012 WAL-MART WAL-MART 23.22$ CARLA JOHNSON 01/04/2012 01/05/2012 AT&T DATA AT&T DATA 25.00$ JENNIFER KIRBERG 01/04/2012 01/05/2012 WM SUPERCENTER SE2 WM SUPERCENTER SE2 26.53$ LORI SHELDON 01/04/2012 01/05/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 26.70$ NANCY JANSEN 01/04/2012 01/05/2012 WM SUPERCENTER WM SUPERCENTER 29.62$ PAUL PETRY 01/03/2012 01/05/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 34.06$ LAURA NEMETZ 01/04/2012 01/05/2012 JEWEL #3138 JEWEL #3138 34.90$ PAUL PETRY 01/04/2012 01/05/2012 J THOMAS DISTRIBUTORS J THOMAS DISTRIBUTORS 36.15$ DANIEL CARLSON 01/04/2012 01/05/2012 ILLCO - AURORA ILLCO - AURORA 36.66$ LAURA MCCOY 01/04/2012 01/05/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 43.13$ PAUL PETRY 01/03/2012 01/05/2012 CARQUEST 01027408 CARQUEST 01027408 49.80$ LARRY FREESE JR 01/03/2012 01/05/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 54.46$ GUY TIBERIO 01/04/2012 01/05/2012 RON WESTPHAL CHEVROLET RON WESTPHAL CHEVROLET 59.52$ JEN ASH 01/05/2012 01/05/2012 ORGANIZATION OF AMER ORGANIZATION OF AMER 60.00$ LAURA MCCOY 01/05/2012 01/05/2012 AMAZON.COM AMAZON.COM 60.47$ GUY TIBERIO 01/04/2012 01/05/2012 RON WESTPHAL CHEVROLET RON WESTPHAL CHEVROLET 68.51$ NANCY JANSEN 01/04/2012 01/05/2012 WM SUPERCENTER WM SUPERCENTER 69.06$ LAURA NEMETZ 01/04/2012 01/05/2012 WM SUPERCENTER WM SUPERCENTER 79.43$ SUSAN STIKER 01/03/2012 01/05/2012 MEIJER #239 MEIJER #239 136.26$ KIM ADORJAN 01/04/2012 01/05/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 139.49$ JOHN STURK 01/05/2012 01/05/2012 CDW GOVERNMENT CDW GOVERNMENT 148.10$ MICHAEL SKURA 01/05/2012 01/05/2012 SSI*SCHOOL SPECIALTY SSI*SCHOOL SPECIALTY 150.24$ JEFF MODAFF 01/03/2012 01/05/2012 ORIENTAL TRADING CO ORIENTAL TRADING CO 155.56$ LORI SHELDON 01/04/2012 01/05/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 161.59$ SILVIA CONAWAY 01/03/2012 01/05/2012 SCHOOL HEALTH CORP SCHOOL HEALTH CORP 232.42$ GUY TIBERIO 01/03/2012 01/05/2012 CARQUEST 11006533 CARQUEST 11006533 322.98$ GENE WEISS 01/04/2012 01/05/2012 M-J ELECTRICAL SUPPLY M-J ELECTRICAL SUPPLY 416.00$ PAUL PETRY 01/03/2012 01/05/2012 CARQUEST 01027408 CARQUEST 01027408 430.05$ MARIAN GESSNER 01/04/2012 01/05/2012 STUDENT SUPPLY STUDENT SUPPLY 561.24$ ONDRE SCHOENSEE 01/04/2012 01/05/2012 FIRST PLACE RENTAL FIRST PLACE RENTAL 922.50$ JERRY KRANTZ 01/05/2012 01/05/2012 FIRST COMMUNICATIONS L FIRST COMMUNICATIONS L 2,128.09$ STEVEN WEAVER 01/04/2012 01/06/2012 HIGHWAY TECHNOLOGIES # HIGHWAY TECHNOLOGIES # (30.35)$

TIMOTHY ELLIS 01/04/2012 01/06/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 8.95$ MAUREEN BERGAN 01/05/2012 01/06/2012 TARGET 00014027 TARGET 00014027 8.96$ JERRY KRANTZ 01/05/2012 01/06/2012 UPS*1Z5644T70391807059 UPS*1Z5644T70391807059 9.56$ LAURA MCCOY 01/04/2012 01/06/2012 FRIENDS OF SCHLITZ AUD FRIENDS OF SCHLITZ AUD 9.99$ JERRY KRANTZ 01/05/2012 01/06/2012 UPS*1Z5644T70393092845 UPS*1Z5644T70393092845 12.67$ DONNA MASON 01/05/2012 01/06/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 13.11$ DERYL LEUBNER 01/05/2012 01/06/2012 USPS 16600005429329794 USPS 16600005429329794 13.25$ JERRY KRANTZ 01/05/2012 01/06/2012 UPS*1Z5644T70391051035 UPS*1Z5644T70391051035 13.38$ KIM ADORJAN 01/05/2012 01/06/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 13.99$ ALAN CLEVER 01/04/2012 01/06/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 14.97$ MEEGAN MCCARTHY 01/05/2012 01/06/2012 KENNICOTT BROTHERS KENNICOTT BROTHERS 19.50$ ANDREA WIADUCH 01/05/2012 01/06/2012 OFFICE DEPOT #1090 OFFICE DEPOT #1090 24.00$ KIM ADORJAN 01/05/2012 01/06/2012 OFFICE DEPOT #1105 SPLIT - CHK REIMBURSE ACTIVITY EV 24.38$ ERIN KULINSKI 01/05/2012 01/06/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 24.88$ MARTHA CALVILLO 01/05/2012 01/06/2012 WAL-MART WAL-MART 24.96$ BRYAN BUCK 01/05/2012 01/06/2012 CULVER'S #102 CULVER'S #102 27.51$ SUSAN STIKER 01/05/2012 01/06/2012 MEIJER #239 MEIJER #239 36.35$ KATHLEEN DEROSE 01/05/2012 01/06/2012 OFFICE DEPOT #1090 OFFICE DEPOT #1090 37.36$ AMY HOWERTON 01/05/2012 01/06/2012 AMAZON.COM AMAZON.COM 44.98$ BRIAN ALLEN 01/04/2012 01/06/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 45.15$ JOHN STURK 01/06/2012 01/06/2012 CDW GOVERNMENT CDW GOVERNMENT 46.64$ MAUREEN BERGAN 01/05/2012 01/06/2012 TARGET 00014027 TARGET 00014027 51.99$ MICHAEL SKURA 01/05/2012 01/06/2012 FEDEX 468836115067900 FEDEX 468836115067900 52.32$ LAURA MCCOY 01/06/2012 01/06/2012 GIRL SCOUTS GSM INTERN GIRL SCOUTS GSM INTERN 58.95$ PAUL PETRY 01/05/2012 01/06/2012 RON WESTPHAL CHEVROLET RON WESTPHAL CHEVROLET 59.58$ KATHY LOPEZ 01/04/2012 01/06/2012 ROSATIS PIZZA - OSWEGO ROSATIS PIZZA - OSWEGO 59.78$ SILVIA CONAWAY 01/05/2012 01/06/2012 J W PEPPER J W PEPPER 70.98$ SANDY BATTAGLIA 01/05/2012 01/06/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 71.40$ KIM ADORJAN 01/05/2012 01/06/2012 OFFICE DEPOT #1105 SPLIT - ART ROOM SUPPLIES 103.48$ RALEEN QUICK 01/05/2012 01/06/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 108.00$ MICHAEL SKURA 01/06/2012 01/06/2012 DBC*BLICK ART MATERIAL DBC*BLICK ART MATERIAL 116.11$ RUBEN ACOSTA 01/05/2012 01/06/2012 ILLCO - AURORA ILLCO - AURORA 123.00$ TODD WINDERS 01/05/2012 01/06/2012 ILLCO - AURORA ILLCO - AURORA 125.00$ THOMAS DWYER 01/05/2012 01/06/2012 JEWEL #3374 JEWEL #3374 127.77$ GENE WEISS 01/05/2012 01/06/2012 M-J ELECTRICAL SUPPLY M-J ELECTRICAL SUPPLY 144.00$ LAURA MCCOY 01/05/2012 01/06/2012 AMAZON.COM AMAZON.COM 148.75$ RAYMOND LUTTRELL 01/04/2012 01/06/2012 APEX INDUSTRIAL AUTOMA APEX INDUSTRIAL AUTOMA 155.80$ RALPH KOBER 01/05/2012 01/06/2012 WM SUPERCENTER WM SUPERCENTER 183.82$ CORIE FOLLEY 01/05/2012 01/06/2012 JIFFYSHIRTS.COM US JIFFYSHIRTS.COM US 185.25$ STEVEN WEAVER 01/05/2012 01/06/2012 HOGAN WALKER ELBURN HOGAN WALKER ELBURN 198.48$ BRIAN WUSSOW 01/04/2012 01/06/2012 THE HOME DEPOT 1957 THE HOME DEPOT 1957 223.84$ SUSAN STIKER 01/05/2012 01/06/2012 GFS MKTPLC #0182 GFS MKTPLC #0182 230.24$ DANIEL CARLSON 01/04/2012 01/06/2012 WM F MEYER CO - AURORA WM F MEYER CO - AURORA 408.08$ ANDREA WIADUCH 01/05/2012 01/06/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 728.81$ ONDRE SCHOENSEE 01/04/2012 01/06/2012 AAON, INC AAON, INC 846.00$ LORI SHELDON 01/05/2012 01/06/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 1,392.80$ GUY TIBERIO 01/04/2012 01/06/2012 NAPA STORE 3018026 NAPA STORE 3018026 3,824.05$ JEFFREY SCHAFERMEYER 01/06/2012 01/09/2012 ACT*ACTIVE.COM-REFUND ACT*ACTIVE.COM-REFUND (59.95)$ RENEE WELCH 01/06/2012 01/09/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS (36.23)$

PAUL PETRY 01/05/2012 01/09/2012 CARQUEST 01027408 CARQUEST 01027408 (34.24)$ JOAN COY 01/05/2012 01/09/2012 MICHAELS #6752 MICHAELS #6752 (1.98)$ PAUL PETRY 01/06/2012 01/09/2012 CARQUEST 01027408 CARQUEST 01027408 1.92$ JENNIFER KUNSCH 01/07/2012 01/09/2012 DBC*BLICK ART MATERIAL DBC*BLICK ART MATERIAL 4.27$ PAUL PETRY 01/05/2012 01/09/2012 CARQUEST 01027408 CARQUEST 01027408 5.31$ PAUL PETRY 01/05/2012 01/09/2012 CARQUEST 01027408 CARQUEST 01027408 5.31$ MAYRA ORTIZ 01/06/2012 01/09/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 5.45$ SANDY BATTAGLIA 01/06/2012 01/09/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 5.69$ JERRY KRANTZ 01/07/2012 01/09/2012 SPRINT *WIRELESS SPRINT *WIRELESS 7.79$ SANDY BATTAGLIA 01/06/2012 01/09/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 8.78$ PAUL PETRY 01/06/2012 01/09/2012 FARM AND FLEET/MONTGOM FARM AND FLEET/MONTGOM 8.79$ KIM MANNA 01/06/2012 01/09/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 8.87$ JOE MIKALAJUNAS 01/06/2012 01/09/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 8.93$ LAURA NEMETZ 01/08/2012 01/09/2012 JEWEL #3138 JEWEL #3138 9.25$ MARK KREBS 01/05/2012 01/09/2012 WWW.1AND1.COM WWW.1AND1.COM 9.99$ ALAN CLEVER 01/06/2012 01/09/2012 THE UPS STORE 1387 THE UPS STORE 1387 10.33$ LORI SHELDON 01/06/2012 01/09/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 12.14$ KIM MANNA 01/06/2012 01/09/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 12.19$ SONYA LETO 01/06/2012 01/09/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 12.34$ JOE MIKALAJUNAS 01/06/2012 01/09/2012 FASTENAL COMPANY01 FASTENAL COMPANY01 12.86$ RUBEN ACOSTA 01/06/2012 01/09/2012 THE UPS STORE 1387 THE UPS STORE 1387 13.42$ ERIN KULINSKI 01/06/2012 01/09/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 14.60$ LAURA MCCOY 01/08/2012 01/09/2012 AMAZON.COM AMAZON.COM 16.98$ TIMOTHY ELLIS 01/06/2012 01/09/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 17.84$ NANCY JANSEN 01/08/2012 01/09/2012 WM SUPERCENTER WM SUPERCENTER 19.78$ MARK KREBS 01/05/2012 01/09/2012 DOVER PUBLICATIONS DOVER PUBLICATIONS 24.80$ KIM MANNA 01/06/2012 01/09/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 26.39$ RENEE WELCH 01/06/2012 01/09/2012 PBD ALA-GRAPH EDITIONS PBD ALA-GRAPH EDITIONS 26.44$ PAUL PETRY 01/06/2012 01/09/2012 NAPA STORE 3018026 NAPA STORE 3018026 30.11$ ESMERALDA RAMIREZ 01/06/2012 01/09/2012 MEIJER #239 MEIJER #239 34.65$ SONYA LETO 01/06/2012 01/09/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 39.50$ KIM MANNA 01/06/2012 01/09/2012 OFFICE DEPOT #1090 OFFICE DEPOT #1090 40.95$ JIM SEPUT 01/07/2012 01/09/2012 UPPERCASE LIVING UPPERCASE LIVING 41.96$ TIMOTHY ELLIS 01/06/2012 01/09/2012 SHERWIN WILLIAMS #3217 SHERWIN WILLIAMS #3217 42.09$ LAURA MCCOY 01/06/2012 01/09/2012 BSA*SCOUTINGSUPPLIES BSA*SCOUTINGSUPPLIES 43.58$ PAUL PETRY 01/06/2012 01/09/2012 SEARS ROEBUCK 1660 SEARS ROEBUCK 1660 49.24$ JENNIFER KIRBERG 01/07/2012 01/09/2012 WM SUPERCENTER SE2 WM SUPERCENTER SE2 49.51$ ANDREA WIADUCH 01/06/2012 01/09/2012 NCTE - MOTO NCTE - MOTO 50.00$ MAUREEN BERGAN 01/06/2012 01/09/2012 BARNES&NOBLE*COM BARNES&NOBLE*COM 50.00$ KRISTEN LYONS 01/05/2012 01/09/2012 KID ADVANCE CO KID ADVANCE CO 51.98$ ARLENE SMOLICH 01/06/2012 01/09/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 52.01$ RAYMOND LUTTRELL 01/06/2012 01/09/2012 SPRINT OF OSWEGO SPRINT OF OSWEGO 52.47$ LORI SHELDON 01/06/2012 01/09/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 52.51$ CORIE FOLLEY 01/06/2012 01/09/2012 RYONET CORPORATION RYONET CORPORATION 55.93$ SUSAN STIKER 01/06/2012 01/09/2012 MEIJER #239 MEIJER #239 58.90$ MOLLY WEPPRECHT 01/05/2012 01/09/2012 READ NATURALLY INC READ NATURALLY INC 60.50$ MAUREEN BERGAN 01/07/2012 01/09/2012 J W PEPPER J W PEPPER 61.98$ RALEEN QUICK 01/05/2012 01/09/2012 SCHOOL HEALTH CORP SCHOOL HEALTH CORP 63.83$ ALAN CLEVER 01/05/2012 01/09/2012 NAPA STORE 3018026 NAPA STORE 3018026 67.43$

ANDREA VAN WIE 01/05/2012 01/09/2012 MEIJER #239 MEIJER #239 69.42$ LORI SHELDON 01/06/2012 01/09/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 71.92$ GENE WEISS 01/06/2012 01/09/2012 M-J ELECTRICAL SUPPLY M-J ELECTRICAL SUPPLY 73.75$ ANDREA WIADUCH 01/06/2012 01/09/2012 BLOOMING COLOR BLOOMING COLOR 77.80$ TRANSPORTATION CENTER 01/07/2012 01/09/2012 PILOT 00002998 PILOT 00002998 80.17$ DONNA MASON 01/06/2012 01/09/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 82.52$ BRIAN ALLEN 01/05/2012 01/09/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 82.66$ ANDREW MUNDSINGER 01/06/2012 01/09/2012 RESILITE SPORTS PRODUC RESILITE SPORTS PRODUC 94.95$ JOHN PETZKE 01/05/2012 01/09/2012 SUBWAY 00271536 SUBWAY 00271536 96.98$ JUDITH SVITEK 01/07/2012 01/09/2012 LOWES #01711* LOWES #01711* 102.58$ RUBEN ACOSTA 01/06/2012 01/09/2012 MOTION INDUSTRIES IL42 MOTION INDUSTRIES IL42 133.54$ LAURA NEMETZ 01/07/2012 01/09/2012 WM SUPERCENTER WM SUPERCENTER 137.27$ PATTI BRIDGE 01/05/2012 01/09/2012 MEIJER #239 MEIJER #239 143.34$ ALLISON SULKSON 01/06/2012 01/09/2012 IL COMPUTING EDUCATORS IL COMPUTING EDUCATORS 150.00$ ALLISON SULKSON 01/06/2012 01/09/2012 IL COMPUTING EDUCATORS IL COMPUTING EDUCATORS 150.00$ SONYA LETO 01/06/2012 01/09/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 160.03$ TIMOTHY ELLIS 01/06/2012 01/09/2012 G W BERKHEIMER CO INC. G W BERKHEIMER CO INC. 167.50$ BRIAN WUSSOW 01/06/2012 01/09/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 174.85$ THOMAS DWYER 01/06/2012 01/09/2012 GFS MKTPLC #0182 GFS MKTPLC #0182 177.11$ JERRY KRANTZ 01/07/2012 01/09/2012 SPRINT *WIRELESS CELL PHONE EQUIPMENT PURCHASE 199.99$ LAURIE PETERSON 01/06/2012 01/09/2012 THE MARLIN COMPANY THE MARLIN COMPANY 200.71$ LAURIE PETERSON 01/06/2012 01/09/2012 THE MARLIN COMPANY THE MARLIN COMPANY 200.71$ BRIAN WUSSOW 01/07/2012 01/09/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 211.95$ RAYMOND LUTTRELL 01/06/2012 01/09/2012 M-J ELECTRICAL SUPPLY M-J ELECTRICAL SUPPLY 214.80$ DEBBIE BURGESS 01/08/2012 01/09/2012 WALGREENS #6469 WALGREENS #6469 215.49$ LORI SHELDON 01/06/2012 01/09/2012 IL PRINCIPALS ASSOC IL PRINCIPALS ASSOC 250.00$ SHARON SCOTT 01/06/2012 01/09/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 261.00$ SILVIA CONAWAY 01/06/2012 01/09/2012 SCHOOL HEALTH CORP SCHOOL HEALTH CORP 275.98$ KATHLEEN DINEEN-HENDRICKS 01/06/2012 01/09/2012 GIFTS 'N THINGS GIFTS 'N THINGS 277.50$ CHRISTINA CLIMER 01/09/2012 01/09/2012 SSI*DELTACPOFREYNEOSCI SSI*DELTACPOFREYNEOSCI 305.09$ ENES HETTINGER 01/06/2012 01/09/2012 AKATHLETIC EQUIPM AKATHLETIC EQUIPM 328.00$ SHARON SCOTT 01/06/2012 01/09/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 352.65$ PAUL PETRY 01/06/2012 01/09/2012 J THOMAS DISTRIBUTORS J THOMAS DISTRIBUTORS 484.33$ ANNE ARCHER 01/06/2012 01/09/2012 CAPSTONE PUBLISHERS CAPSTONE PUBLISHERS 553.59$ JERRY KRANTZ 01/07/2012 01/09/2012 SPRINT *WIRELESS CELL PHONE SERVICE 9,215.57$ RALEEN QUICK 01/09/2012 01/10/2012 LAKESHORE LEARNING #64 LAKESHORE LEARNING #64 (50.52)$ ERIN KULINSKI 01/09/2012 01/10/2012 JWS*WILEY PUBLISHERS JWS*WILEY PUBLISHERS (2.32)$ ROSA RESTIVO 01/09/2012 01/10/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 4.85$ KIM MANNA 01/09/2012 01/10/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 4.91$ JERRY KRANTZ 01/09/2012 01/10/2012 UPS*ADJ00117765480121 UPS*ADJ00117765480121 5.59$ MARIAN GESSNER 01/09/2012 01/10/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 7.42$ PAUL PETRY 01/09/2012 01/10/2012 ACE HARDWARE ACE HARDWARE 8.72$ DARA RANDERSON 01/09/2012 01/10/2012 WM SUPERCENTER WM SUPERCENTER 8.85$ DEBBIE BURGESS 01/08/2012 01/10/2012 WALGREENS #6469 WALGREENS #6469 20.13$ JAMIE ONG 01/10/2012 01/10/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 21.97$ STACY SMITH 01/09/2012 01/10/2012 WAL-MART WAL-MART 23.76$ LAURA NEMETZ 01/09/2012 01/10/2012 WM SUPERCENTER WM SUPERCENTER 25.38$ JUDITH SVITEK 01/09/2012 01/10/2012 LOWES #01711* LOWES #01711* 30.30$ KIM MANNA 01/09/2012 01/10/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 31.69$

LORI SHELDON 01/09/2012 01/10/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 32.24$ MAUREEN BERGAN 01/08/2012 01/10/2012 MICHAELS #6752 MICHAELS #6752 37.25$ KIM MANNA 01/09/2012 01/10/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 38.16$ CYNTHIA GANDY 01/09/2012 01/10/2012 GFS MKTPLC #0182 GFS MKTPLC #0182 67.43$ DAVID CARLISLE 01/09/2012 01/10/2012 APPERSON PRINT RSRCS - APPERSON PRINT RSRCS - 92.94$ THOMAS DWYER 01/09/2012 01/10/2012 JEWEL #3374 JEWEL #3374 93.75$ KATHY LOPEZ 01/10/2012 01/10/2012 AWL*PEARSON EDUCATION AWL*PEARSON EDUCATION 100.26$ BRIAN ALLEN 01/08/2012 01/10/2012 THE HOME DEPOT #6925 THE HOME DEPOT #6925 109.22$ SUSAN STIKER 01/09/2012 01/10/2012 MEIJER #239 MEIJER #239 110.18$ MARTHA CALVILLO 01/09/2012 01/10/2012 WAL-MART WAL-MART 113.72$ HEIDI PODJASEK 01/09/2012 01/10/2012 AMAZON.COM AMAZON.COM 161.72$ KIM ADORJAN 01/09/2012 01/10/2012 EBE*ENCY. BRITANNICA EBE*ENCY. BRITANNICA 175.00$ PATTI BRIDGE 01/08/2012 01/10/2012 MEIJER #239 MEIJER #239 193.64$ ARLENE SMOLICH 01/09/2012 01/10/2012 BEST BUY 00011700 BEST BUY 00011700 229.95$ JIM SEPUT 01/09/2012 01/10/2012 IL PRINCIPALS ASSOC IL PRINCIPALS ASSOC 315.00$ ANGELA SMITH 01/09/2012 01/10/2012 QUALITYSCHO QUALITYSCHO 395.55$ LARRY FREESE JR 01/09/2012 01/10/2012 ILLCO - AURORA ILLCO - AURORA 591.70$ ENES HETTINGER 01/10/2012 01/11/2012 ENTERPRISE RENT-A-CAR ENTERPRISE RENT-A-CAR (7.00)$ JEFF MODAFF 01/09/2012 01/11/2012 MICHAELS #6752 MICHAELS #6752 3.49$ SONYA LETO 01/10/2012 01/11/2012 USPS 16600005429329794 USPS 16600005429329794 3.73$ PHYLLIS POLK 01/10/2012 01/11/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 4.73$ CINDY EFFRON 01/10/2012 01/11/2012 OFFICE DEPOT #5910 OFFICE DEPOT #5910 5.39$ LORI SHELDON 01/10/2012 01/11/2012 OFFICE DEPOT #1090 OFFICE DEPOT #1090 11.49$ RAYMOND LUTTRELL 01/09/2012 01/11/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 15.94$ DAN OKOREN 01/09/2012 01/11/2012 PLAYERS CORNER PLAYERS CORNER 16.00$ CINDY EFFRON 01/10/2012 01/11/2012 OFFICE DEPOT #1090 OFFICE DEPOT #1090 16.64$ TODD WINDERS 01/10/2012 01/11/2012 ACE HARDWARE ACE HARDWARE 16.96$ ANDREA VAN WIE 01/09/2012 01/11/2012 MEIJER #239 MEIJER #239 17.28$ PHYLLIS POLK 01/10/2012 01/11/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 21.25$ PHYLLIS POLK 01/10/2012 01/11/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 22.07$ ROSA RESTIVO 01/10/2012 01/11/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 28.04$ RALEEN QUICK 01/10/2012 01/11/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 28.70$ CYNTHIA GANDY 01/10/2012 01/11/2012 WM SUPERCENTER WM SUPERCENTER 30.00$ LORI SHELDON 01/10/2012 01/11/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 36.58$ PAM BITNER 01/10/2012 01/11/2012 WM SUPERCENTER WM SUPERCENTER 37.17$ JOHN PETZKE 01/10/2012 01/11/2012 TARGET 00014027 TARGET 00014027 37.74$ STACY SMITH 01/10/2012 01/11/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 44.04$ KIM MANNA 01/09/2012 01/11/2012 SMILEMAKERS 01079508 SMILEMAKERS 01079508 52.93$ CHRISTINA MCNANNA 01/10/2012 01/11/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 53.22$ LORI SHELDON 01/10/2012 01/11/2012 USPS 16600005429329794 USPS 16600005429329794 58.00$ JOHN STURK 01/11/2012 01/11/2012 CDW GOVERNMENT CDW GOVERNMENT 67.20$ ESMERALDA RAMIREZ 01/09/2012 01/11/2012 JIMMY JOHN'S # 508 JIMMY JOHN'S # 508 71.70$ SUSAN STIKER 01/10/2012 01/11/2012 MEIJER #239 MEIJER #239 73.44$ CHRISTINA CLIMER 01/10/2012 01/11/2012 WM SUPERCENTER WM SUPERCENTER 87.72$ MARIAN GESSNER 01/10/2012 01/11/2012 USPS 16526205329307006 USPS 16526205329307006 88.00$ CINDY EFFRON 01/10/2012 01/11/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 89.94$ ROSA CRUZ 01/10/2012 01/11/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 108.84$ PHYLLIS POLK 01/10/2012 01/11/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 121.54$ STACY SMITH 01/10/2012 01/11/2012 TARGET 00014027 TARGET 00014027 130.35$

LORI SHELDON 01/10/2012 01/11/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 168.03$ DENNIS BARFUSS 01/10/2012 01/11/2012 GOODHEART-WILLCOX PUBL GOODHEART-WILLCOX PUBL 185.96$ TODD WINDERS 01/10/2012 01/11/2012 ILLCO - AURORA ILLCO - AURORA 217.11$ LORI SHELDON 01/10/2012 01/11/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 224.21$ KIM MANNA 01/10/2012 01/11/2012 USPS 16600005429329794 USPS 16600005429329794 236.39$ ROSA CRUZ 01/10/2012 01/11/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 241.26$ DEBBIE BURGESS 01/09/2012 01/11/2012 MICHAELS #6752 MICHAELS #6752 291.79$ JAMIE ONG 01/10/2012 01/11/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 330.00$ LARRY FREESE JR 01/10/2012 01/11/2012 ILLCO - AURORA ILLCO - AURORA 393.66$ GUY TIBERIO 01/10/2012 01/11/2012 TOOLTOPIA TOOLTOPIA 411.16$ MAUREEN BERGAN 01/10/2012 01/11/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 633.80$ PAUL PETRY 01/09/2012 01/11/2012 CHICAGO MACK SALES CHICAGO MACK SALES 2,744.12$ JERRY KRANTZ 01/09/2012 01/11/2012 ADVANCED BATTERY SYSTE ADVANCED BATTERY SYSTE 2,851.65$ RENEE WELCH 01/11/2012 01/12/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS (108.69)$ RENEE WELCH 01/12/2012 01/12/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS (1.00)$ JERRY KRANTZ 01/11/2012 01/12/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 4.19$ PAUL PETRY 01/10/2012 01/12/2012 CARQUEST 01027408 CARQUEST 01027408 5.73$ NANCY JANSEN 01/11/2012 01/12/2012 WM SUPERCENTER WM SUPERCENTER 5.76$ MAUREEN BERGAN 01/11/2012 01/12/2012 USPS 16600005429329794 USPS 16600005429329794 7.35$ RAYMOND LUTTRELL 01/11/2012 01/12/2012 FASTENAL COMPANY01 FASTENAL COMPANY01 10.70$ RALEEN QUICK 01/11/2012 01/12/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 11.30$ LAURA NEMETZ 01/11/2012 01/12/2012 WM SUPERCENTER WM SUPERCENTER 14.26$ DANIEL CARLSON 01/10/2012 01/12/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 14.47$ ERIC ARRAMBIDE 01/10/2012 01/12/2012 GARDNER GARDNER 14.74$ JOAN COY 01/11/2012 01/12/2012 USPS 16600005429329794 USPS 16600005429329794 16.15$ RUBEN ACOSTA 01/10/2012 01/12/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 18.06$ JERRY KRANTZ 01/11/2012 01/12/2012 PAYPAL *CGETC INC PAYPAL *CGETC INC 19.99$ PAMELA VICKERS 01/11/2012 01/12/2012 WM SUPERCENTER WM SUPERCENTER 24.29$ MAUREEN BERGAN 01/11/2012 01/12/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 25.13$ ROSA CRUZ 01/11/2012 01/12/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 26.68$ PAUL PETRY 01/10/2012 01/12/2012 FLEETPRIDE 491 FLEETPRIDE 491 28.83$ DANIEL CARLSON 01/10/2012 01/12/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 32.91$ DEBBIE BURGESS 01/11/2012 01/12/2012 OFFICE MAX OFFICE MAX 33.26$ ANDREA WIADUCH 01/11/2012 01/12/2012 INTLREADING INTLREADING 39.00$ JEFFREY SCHAFERMEYER 01/11/2012 01/12/2012 WM SUPERCENTER WM SUPERCENTER 51.89$ STACY SMITH 01/10/2012 01/12/2012 ORIENTAL TRADING CO ORIENTAL TRADING CO 52.00$ TODD WINDERS 01/10/2012 01/12/2012 WM F MEYER CO - AURORA WM F MEYER CO - AURORA 63.77$ THOMAS DWYER 01/11/2012 01/12/2012 JEWEL #2481 JEWEL #2481 67.25$ PAUL PETRY 01/10/2012 01/12/2012 CARQUEST 01027408 CARQUEST 01027408 78.88$ ANGELA SMITH 01/11/2012 01/12/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 82.62$ PAUL PETRY 01/10/2012 01/12/2012 HOMETOWN AUTOBODY HOMETOWN AUTOBODY 85.00$ SANDY BATTAGLIA 01/11/2012 01/12/2012 PBD ALA-GRAPH EDITIONS PBD ALA-GRAPH EDITIONS 94.71$ SHARON SCOTT 01/11/2012 01/12/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 104.90$ ANTHONY HOLUB 01/11/2012 01/12/2012 WM SUPERCENTER WM SUPERCENTER 121.56$ GENE WEISS 01/11/2012 01/12/2012 NOR*NORTHERN TOOL NOR*NORTHERN TOOL 141.15$ JEFF MODAFF 12/29/2011 01/12/2012 POCKET FULL OF THERAPY POCKET FULL OF THERAPY 204.70$ JASON GUSSMAN 01/11/2012 01/12/2012 INSTITUTE FOR EDU INSTITUTE FOR EDU 219.00$ ANGELA SMITH 01/11/2012 01/12/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 239.60$ STEVEN WEAVER 01/10/2012 01/12/2012 BURRIS EQUIPMENT CO-FR BURRIS EQUIPMENT CO-FR 258.02$

ANDREA WIADUCH 01/11/2012 01/12/2012 IRA IRA 280.00$ ANDREA WIADUCH 01/11/2012 01/12/2012 IRA IRA 280.00$ LORI SHELDON 01/11/2012 01/12/2012 USPS 16600005429329794 USPS 16600005429329794 290.00$ ROSA CRUZ 01/11/2012 01/12/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 307.30$ TODD WINDERS 01/10/2012 01/12/2012 NEUCO INC. NEUCO INC. 432.53$ ERIC ARRAMBIDE 01/11/2012 01/12/2012 ROSE BRAND WIPERS ROSE BRAND WIPERS 433.00$ SANDY BATTAGLIA 01/10/2012 01/12/2012 UNISOURCE-MIDWEST UNISOURCE-MIDWEST 435.75$ PAUL PETRY 01/11/2012 01/12/2012 DISCOUNT-TIRE-CO ILC-0 DISCOUNT-TIRE-CO ILC-0 538.00$ LAURIE WILLIAMS 01/11/2012 01/12/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 1,140.84$ JAMIE ONG 01/10/2012 01/12/2012 UNISOURCE-MIDWEST UNISOURCE-MIDWEST 1,235.10$ GENE WEISS 01/11/2012 01/12/2012 ELECTRICAL DISCOUNT SU ELECTRICAL DISCOUNT SU 2,362.50$ PAMELA VICKERS 01/11/2012 01/12/2012 UNISOURCE-MIDWEST UNISOURCE-MIDWEST 3,469.00$ DERYL LEUBNER 01/11/2012 01/12/2012 AQUA PURE ENTERPRISES AQUA PURE ENTERPRISES 5,430.62$ SANDY BATTAGLIA 01/12/2012 01/13/2012 LYON WORKSPACE PRODUCT LYON WORKSPACE PRODUCT (30.21)$ LAURA NEMETZ 01/12/2012 01/13/2012 JEWEL #3138 JEWEL #3138 4.98$ CINDY EFFRON 01/12/2012 01/13/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 5.08$ CINDY EFFRON 01/12/2012 01/13/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 6.19$ KIM ADORJAN 01/12/2012 01/13/2012 USPS 16600005429329794 USPS 16600005429329794 6.58$ LORI SHELDON 01/12/2012 01/13/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 8.90$ JERRY KRANTZ 01/13/2012 01/13/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 8.98$ JERRY KRANTZ 01/12/2012 01/13/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 16.48$ SHARON SCOTT 01/12/2012 01/13/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 19.84$ LORI SHELDON 01/12/2012 01/13/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 19.89$ CYNTHIA VICK 01/12/2012 01/13/2012 WALGREENS #4779 WALGREENS #4779 21.26$ ANGELA SMITH 01/12/2012 01/13/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 24.75$ GUY TIBERIO 01/12/2012 01/13/2012 PAYPAL *ANYTIME INC PAYPAL *ANYTIME INC 27.99$ ALAN CLEVER 01/12/2012 01/13/2012 TRI DIM FILTER CORP TRI DIM FILTER CORP 36.68$ DARA RANDERSON 01/12/2012 01/13/2012 OFFICE MAX OFFICE MAX 38.46$ ANDREA WIADUCH 01/12/2012 01/13/2012 INTLREADING INTLREADING 39.00$ PAMELA VICKERS 01/11/2012 01/13/2012 PARTY CITY #477 PARTY CITY #477 39.92$ JERRY KRANTZ 01/12/2012 01/13/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 41.70$ CHRISTINA MCNANNA 01/12/2012 01/13/2012 LINGUISYSTEMS LINGUISYSTEMS 43.95$ DARA RANDERSON 01/12/2012 01/13/2012 OFFICE MAX OFFICE MAX 47.18$ LORI SHELDON 01/12/2012 01/13/2012 OFFICE DEPOT #1090 OFFICE DEPOT #1090 47.40$ PAUL PETRY 01/11/2012 01/13/2012 CARQUEST 01027408 CARQUEST 01027408 49.99$ KATHY LOPEZ 01/12/2012 01/13/2012 PAYPAL *MARSHALLMEM PAYPAL *MARSHALLMEM 50.00$ LARRY FREESE JR 01/12/2012 01/13/2012 ILLCO - AURORA ILLCO - AURORA 53.19$ STACEY ASPEN 01/12/2012 01/13/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 62.63$ CHRISTINA MCNANNA 01/11/2012 01/13/2012 RAYMOND GEDDES RAYMOND GEDDES 63.15$ GUY TIBERIO 01/12/2012 01/13/2012 PAYPAL *ENDLESSWATT PAYPAL *ENDLESSWATT 66.99$ BRYAN BUCK 01/12/2012 01/13/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 69.90$ KAREN BANSCHBACH 01/12/2012 01/13/2012 OFFICE MAX OFFICE MAX 70.48$ GENE WEISS 01/12/2012 01/13/2012 ILLCO - AURORA ILLCO - AURORA 73.32$ DEBBIE BURGESS 01/12/2012 01/13/2012 WALGREENS #6469 WALGREENS #6469 80.52$ GUY TIBERIO 01/12/2012 01/13/2012 PAYPAL *ENDLESSWATT PAYPAL *ENDLESSWATT 81.95$ PAUL PETRY 01/11/2012 01/13/2012 FARM AND FLEET/MONTGOM FARM AND FLEET/MONTGOM 101.85$ ROSA CRUZ 01/12/2012 01/13/2012 AMAZON.COM AMAZON.COM 119.00$ SILVIA CONAWAY 01/11/2012 01/13/2012 KMART COM INTERNET KMART COM INTERNET 207.76$ ANTHONY HOLUB 01/11/2012 01/13/2012 ROSATIS PIZZA - OSWEGO ROSATIS PIZZA - OSWEGO 298.03$

SILVIA CONAWAY 01/13/2012 01/13/2012 DBC*BLICK ART MATERIAL DBC*BLICK ART MATERIAL 338.62$ ANGELA SMITH 01/12/2012 01/13/2012 QUALITYSCHO QUALITYSCHO 378.10$ PAUL PETRY 01/11/2012 01/13/2012 FLEETPRIDE 491 FLEETPRIDE 491 629.19$ BRIAN ALLEN 01/12/2012 01/13/2012 MENARDS MONTGOMERY MENARDS MONTGOMERY 681.67$ KATHY LOPEZ 01/12/2012 01/13/2012 KAEDEN BOOKS KAEDEN BOOKS 888.50$ RALEEN QUICK 01/12/2012 01/13/2012 ETA CUISENAIRE-2 ETA CUISENAIRE-2 1,007.16$ ERIC ARRAMBIDE 01/12/2012 01/13/2012 PERFORMANCE AUDIO-SLC PERFORMANCE AUDIO-SLC 2,843.00$ ANGELA SMITH 01/13/2012 01/16/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS (10.48)$ ANGELA SMITH 01/13/2012 01/16/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS (8.25)$ SANDY BATTAGLIA 01/13/2012 01/16/2012 PBD ALA-GRAPH EDITIONS PBD ALA-GRAPH EDITIONS (6.91)$ ALAN CLEVER 01/13/2012 01/16/2012 ACE HARDWARE ACE HARDWARE 0.70$ JENNIFER KIRBERG 01/15/2012 01/16/2012 WM SUPERCENTER SE2 WM SUPERCENTER SE2 3.48$ RACHEL CIRONE 01/15/2012 01/16/2012 WM SUPERCENTER WM SUPERCENTER 7.96$ ROSA CRUZ 01/13/2012 01/16/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 8.50$ BRENT KIGER 01/12/2012 01/16/2012 EVERNOTE.COM EVERNOTE.COM 10.00$ LORI SHELDON 01/13/2012 01/16/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 10.12$ ANGELA SMITH 01/13/2012 01/16/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 10.99$ RUBEN ACOSTA 01/12/2012 01/16/2012 NAPA STORE 3018026 NAPA STORE 3018026 11.49$ SILVIA CONAWAY 01/15/2012 01/16/2012 WALGREENS #10885 WALGREENS #10885 11.98$ DEBORAH NERVIS 01/12/2012 01/16/2012 IL INDEX DEPARTMENT IL INDEX DEPARTMENT 12.00$ RUBEN ACOSTA 01/13/2012 01/16/2012 THE UPS STORE 1387 THE UPS STORE 1387 14.03$ RUBEN ACOSTA 01/12/2012 01/16/2012 NAPA STORE 3018026 NAPA STORE 3018026 14.65$ RUBEN ACOSTA 01/13/2012 01/16/2012 MENARDS MONTGOMERY MENARDS MONTGOMERY 15.79$ ERIC ARRAMBIDE 01/12/2012 01/16/2012 GARDNER GARDNER 21.74$ JERRY KRANTZ 01/13/2012 01/16/2012 PAYPAL *WONITAINTER PAYPAL *WONITAINTER 25.19$ RALPH KOBER 01/15/2012 01/16/2012 WM SUPERCENTER WM SUPERCENTER 25.48$ KIM ADORJAN 01/12/2012 01/16/2012 WALGREENS #1484 WALGREENS #1484 28.22$ GENE WEISS 01/12/2012 01/16/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 28.72$ CYNTHIA VICK 01/14/2012 01/16/2012 HOBBY-LOBBY #0236 HOBBY-LOBBY #0236 29.10$ ANGELA SCHARBERT 01/14/2012 01/16/2012 TARGET 00025593 TARGET 00025593 29.99$ STACY SMITH 01/14/2012 01/16/2012 WAL-MART WAL-MART 31.68$ LAUREN DEATON 01/14/2012 01/16/2012 PARTY CITY #477 PARTY CITY #477 31.74$ JIM SEPUT 01/12/2012 01/16/2012 AURELIOS PIZZA AURELIOS PIZZA 35.25$ NANCY JANSEN 01/13/2012 01/16/2012 HAAN CRAFTS HAAN CRAFTS 37.50$ ANGELA SMITH 01/13/2012 01/16/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 41.92$ DANNY KENYON 01/13/2012 01/16/2012 WW GRAINGER WW GRAINGER 49.35$ CINDY EFFRON 01/13/2012 01/16/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 50.48$ SARAH MILLER 01/14/2012 01/16/2012 PANERA BREAD #4003/2 PANERA BREAD #4003/2 50.93$ ANDREA WIADUCH 01/13/2012 01/16/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 52.68$ CYNTHIA VICK 01/13/2012 01/16/2012 MICHAELS #6752 MICHAELS #6752 53.41$ BRANDY KACKERT 01/13/2012 01/16/2012 VITO AND NICKS II VITO AND NICKS II 55.78$ ANGELA SMITH 01/12/2012 01/16/2012 MCGRAW-HILL E-COMMERCE MCGRAW-HILL E-COMMERCE 65.69$ CHRISTINA MCNANNA 01/13/2012 01/16/2012 FOLLETT SOFTWARE CO FOLLETT SOFTWARE CO 76.31$ BILL BAUMANN 01/13/2012 01/16/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 80.89$ PAUL PETRY 01/13/2012 01/16/2012 CARQUEST 01027408 CARQUEST 01027408 86.92$ STEPHEN MCINERNEY 01/14/2012 01/16/2012 PARKSIDE LANES PARKSIDE LANES 88.50$ NANCY JANSEN 01/15/2012 01/16/2012 WM SUPERCENTER SE2 WM SUPERCENTER SE2 90.12$ JORDANA IDDINGS 01/16/2012 01/16/2012 WARD'S NATURAL SCIENCE WARD'S NATURAL SCIENCE 107.70$ CYNTHIA VICK 01/13/2012 01/16/2012 PARTY CITY #477 PARTY CITY #477 111.12$

ALAN CLEVER 01/13/2012 01/16/2012 TRI DIM FILTER CORP TRI DIM FILTER CORP 114.01$ MAYRA ORTIZ 01/12/2012 01/16/2012 THERAPY SHOPPE00 OF 00 THERAPY SHOPPE00 OF 00 116.42$ ANGELA SMITH 01/13/2012 01/16/2012 TEXTBOOKSRUS TEXTBOOKSRUS 121.90$ PAUL PETRY 01/12/2012 01/16/2012 CARQUEST 01027408 CARQUEST 01027408 126.23$ GUY TIBERIO 01/13/2012 01/16/2012 MAJESTIC HONDA MAJESTIC HONDA 146.02$ MAYRA ORTIZ 01/13/2012 01/16/2012 BOUND TO STAY BOUND BO BOUND TO STAY BOUND BO 158.62$ JEFF MODAFF 01/13/2012 01/16/2012 PROFESSIONAL DEVELOPME PROFESSIONAL DEVELOPME 188.70$ LAURIE PETERSON 01/13/2012 01/16/2012 THE MARLIN COMPANY THE MARLIN COMPANY 200.71$ JERRY KRANTZ 01/11/2012 01/16/2012 FOCUS CAMERA FOCUS CAMERA 202.50$ LAURIE PETERSON 01/13/2012 01/16/2012 NAPA STORE 3018026 NAPA STORE 3018026 208.80$ ENES HETTINGER 01/12/2012 01/16/2012 NORBERT'S ATHLETIC NORBERT'S ATHLETIC 247.80$ JOHN PETZKE 01/15/2012 01/16/2012 B & H PHOTO-VIDEO.COM B & H PHOTO-VIDEO.COM 299.00$ ALAN CLEVER 01/13/2012 01/16/2012 TRI DIM FILTER CORP TRI DIM FILTER CORP 363.79$ ANGELA SMITH 01/12/2012 01/16/2012 VALOREBOOKS.COM VALOREBOOKS.COM 367.02$ ANGELA SMITH 01/14/2012 01/16/2012 BARNES&NOBLE*COM BARNES&NOBLE*COM 408.64$ ANGELA SMITH 01/13/2012 01/16/2012 IDEAL INCENTIVE, INC. IDEAL INCENTIVE, INC. 431.64$ LAURIE PETERSON 01/13/2012 01/16/2012 NAPA STORE 3018026 NAPA STORE 3018026 445.68$ KIM MANNA 01/12/2012 01/16/2012 FITNESS FINDERS INC. FITNESS FINDERS INC. 464.29$ RAYMOND LUTTRELL 01/13/2012 01/16/2012 LINE X LININGS LINE X LININGS 520.00$ ANGELA SMITH 01/14/2012 01/16/2012 GCI* WOODWIND GCI* WOODWIND 541.35$ ANGELA SMITH 01/14/2012 01/16/2012 GCI* WOODWIND GCI* WOODWIND 541.35$ DONNA MASON 01/12/2012 01/16/2012 UNISOURCE-MIDWEST UNISOURCE-MIDWEST 581.00$ LAURIE PETERSON 01/13/2012 01/16/2012 SIP*STATEINDUSTRIAL US SIP*STATEINDUSTRIAL US 698.38$ ANGELA SMITH 01/12/2012 01/16/2012 VALOREBOOKS.COM VALOREBOOKS.COM 714.95$ LAURIE PETERSON 01/13/2012 01/16/2012 TRANSPORT TOWING INC TRANSPORT TOWING INC 720.00$ ANGELA SMITH 01/13/2012 01/16/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 805.50$ MARIAN GESSNER 01/12/2012 01/16/2012 UNISOURCE-MIDWEST UNISOURCE-MIDWEST 871.50$ JORDANA IDDINGS 01/16/2012 01/16/2012 WARD'S NATURAL SCIENCE WARD'S NATURAL SCIENCE 1,093.19$ STEPHEN MCINERNEY 01/14/2012 01/16/2012 PARKSIDE LANES PARKSIDE LANES 1,584.00$ LAURIE PETERSON 01/13/2012 01/16/2012 COPLEY MEMORIAL HOSPIT COPLEY MEMORIAL HOSPIT 1,787.00$ LAURIE PETERSON 01/13/2012 01/16/2012 SPARE WHEELS TRANS SPARE WHEELS TRANS 2,227.25$ JORDANA IDDINGS 01/13/2012 01/16/2012 FLINN SCIENTIFIC, I FLINN SCIENTIFIC, I 2,231.73$ JORDANA IDDINGS 01/13/2012 01/16/2012 FLINN SCIENTIFIC, I FLINN SCIENTIFIC, I 2,374.53$ ANGELA SMITH 01/13/2012 01/16/2012 FOLLETT EDUCATIONAL SE FOLLETT EDUCATIONAL SE 4,072.55$ LAURIE PETERSON 01/13/2012 01/16/2012 POMPS TIRE SERVICE, IN POMPS TIRE SERVICE, IN 6,807.08$ ANGELA SMITH 01/13/2012 01/16/2012 FOLLETT EDUCATIONAL SE FOLLETT EDUCATIONAL SE 8,550.00$ SILVIA CONAWAY 01/15/2012 01/17/2012 KMART COM INTERNET KMART COM INTERNET (12.22)$ MARTHA CALVILLO 01/16/2012 01/17/2012 WAL-MART WAL-MART 8.28$ DANNY KENYON 01/16/2012 01/17/2012 WW GRAINGER WW GRAINGER 12.14$ JERRY KRANTZ 01/16/2012 01/17/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 18.17$ JEFF MODAFF 01/16/2012 01/17/2012 IKEA BOLINGBROOK IKEA BOLINGBROOK 19.90$ ANGELA SMITH 01/16/2012 01/17/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 25.17$ DENNIS BARFUSS 01/16/2012 01/17/2012 OFFICE MAX OFFICE MAX 31.49$ DEBBIE BURGESS 01/16/2012 01/17/2012 OFFICE MAX OFFICE MAX 36.46$ ANGELA SMITH 01/16/2012 01/17/2012 QUALITYSCHO QUALITYSCHO 68.88$ JOHN STURK 01/17/2012 01/17/2012 CDW GOVERNMENT CDW GOVERNMENT 156.80$ JORDANA IDDINGS 01/17/2012 01/17/2012 WARD'S NATURAL SCIENCE WARD'S NATURAL SCIENCE 168.74$ ANGELA SMITH 01/16/2012 01/17/2012 GCI* WOODWIND GCI* WOODWIND 441.10$ ANGELA SMITH 01/16/2012 01/17/2012 GCI* WOODWIND GCI* WOODWIND 441.10$

ANGELA SMITH 01/16/2012 01/17/2012 GCI* WOODWIND GCI* WOODWIND 481.20$ ANGELA SMITH 01/16/2012 01/17/2012 GCI* WOODWIND GCI* WOODWIND 505.26$ ANGELA SMITH 01/16/2012 01/17/2012 GCI* WOODWIND GCI* WOODWIND 557.39$ ANGELA SMITH 01/16/2012 01/17/2012 GCI* WOODWIND GCI* WOODWIND 641.60$ ENES HETTINGER 01/14/2012 01/17/2012 M.A.S.A SPORTS ADVANTA M.A.S.A SPORTS ADVANTA 1,184.70$ ANGELA SMITH 01/17/2012 01/18/2012 KANELAND CUSD 302 KANELAND CUSD 302 20.00$ CYNTHIA VICK 01/17/2012 01/18/2012 OFFICE MAX OFFICE MAX 26.99$ ANGELA SMITH 01/17/2012 01/18/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 30.57$ DARA RANDERSON 01/17/2012 01/18/2012 GOODWILL RETAIL SER #0 GOODWILL RETAIL SER #0 32.95$ ANGELA SMITH 01/18/2012 01/18/2012 AMAZON.COM AMAZON.COM 34.00$ TODD WINDERS 01/16/2012 01/18/2012 NEUCO INC. NEUCO INC. 40.84$ MOLLY WEPPRECHT 01/17/2012 01/18/2012 WM SUPERCENTER WM SUPERCENTER 47.76$ CYNTHIA VICK 01/17/2012 01/18/2012 MICHAELS #6752 MICHAELS #6752 54.04$ BILL BAUMANN 01/17/2012 01/18/2012 W W GRAINGER 916 W W GRAINGER 916 59.49$ STEVEN WEAVER 01/17/2012 01/18/2012 QUANTZ SMALL ENGIN QUANTZ SMALL ENGIN 68.49$ RAYMOND LUTTRELL 01/16/2012 01/18/2012 WMH TOOLGROUP INC WMH TOOLGROUP INC 92.00$ ANN RODMAN 01/17/2012 01/18/2012 JEWEL #2481 JEWEL #2481 107.97$ TODD WINDERS 01/17/2012 01/18/2012 ILLCO - AURORA ILLCO - AURORA 117.53$ ESMERALDA RAMIREZ 01/17/2012 01/18/2012 PAYPAL *NCISC CLASS PAYPAL *NCISC CLASS 125.00$ ANNE ARCHER 01/17/2012 01/18/2012 JEWEL #3252 JEWEL #3252 125.00$ MEEGAN MCCARTHY 01/16/2012 01/18/2012 FTD*SCHAEFER GREENHOUS FTD*SCHAEFER GREENHOUS 147.00$ ANGELA SMITH 01/17/2012 01/18/2012 AMERICAN EAGLECOM CHIC AMERICAN EAGLECOM CHIC 300.00$ SANDY BATTAGLIA 01/17/2012 01/18/2012 IL PRINCIPALS ASSOC IL PRINCIPALS ASSOC 325.00$ ANGELA SMITH 01/17/2012 01/18/2012 AMAZON.COM AMAZON.COM 363.90$ JORDANA IDDINGS 01/16/2012 01/18/2012 NASCO CATALOG SALES NASCO CATALOG SALES 373.53$ LEE COOK 01/17/2012 01/18/2012 HERTZBERG-NEW METHOD P HERTZBERG-NEW METHOD P 607.56$ TODD WINDERS 01/17/2012 01/18/2012 HERITAGE FOODSERVICE E HERITAGE FOODSERVICE E 1,042.78$ ANGELA SMITH 01/18/2012 01/18/2012 AMAZON.COM AMAZON.COM 1,273.65$ ANGELA SMITH 01/18/2012 01/18/2012 AMAZON.COM AMAZON.COM 1,273.65$ DANIEL CARLSON 01/17/2012 01/18/2012 HERITAGE FOODSERVICE E HERITAGE FOODSERVICE E 1,363.86$ JERRY KRANTZ 01/17/2012 01/18/2012 COMCAST COMCAST 23,323.56$ SANDY BATTAGLIA 01/19/2012 01/19/2012 AMAZON.COM AMAZON.COM (146.26)$ RACHEL CIRONE 01/17/2012 01/19/2012 WWW.CVS.COM WWW.CVS.COM (6.17)$ KIM MANNA 01/18/2012 01/19/2012 OFFICE DEPOT #1090 OFFICE DEPOT #1090 1.99$ KIM MANNA 01/18/2012 01/19/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 3.36$ KIM MANNA 01/18/2012 01/19/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 4.68$ JAMIE ONG 01/18/2012 01/19/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 5.97$ TIMOTHY ELLIS 01/17/2012 01/19/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 5.97$ ERIC ARRAMBIDE 01/17/2012 01/19/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 7.49$ MAUREEN BERGAN 01/18/2012 01/19/2012 MICHAELS #6752 MICHAELS #6752 7.60$ MAUREEN BERGAN 01/18/2012 01/19/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 7.98$ STACEY ASPEN 01/18/2012 01/19/2012 GILMORE GLOBAL US SPLIT - CABLE FOR PL 10.00$ ALAN CLEVER 01/18/2012 01/19/2012 FASTENAL COMPANY01 FASTENAL COMPANY01 11.35$ DANIEL CARLSON 01/17/2012 01/19/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 15.56$ ANGELA SMITH 01/18/2012 01/19/2012 AMAZON.COM AMAZON.COM 17.00$ DAVID CARLISLE 01/18/2012 01/19/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 22.14$ ERIC ARRAMBIDE 01/18/2012 01/19/2012 MENARDS MONTGOMERY MENARDS MONTGOMERY 23.98$ MICHAEL SKURA 01/18/2012 01/19/2012 WALGREENS #5824 WALGREENS #5824 24.00$ KRISTEN LYONS 01/18/2012 01/19/2012 WM SUPERCENTER WM SUPERCENTER 31.14$

TIMOTHY ELLIS 01/18/2012 01/19/2012 FIRST PLACE RENTAL FIRST PLACE RENTAL 32.94$ ANDREA VAN WIE 01/18/2012 01/19/2012 WM SUPERCENTER WM SUPERCENTER 42.82$ JORDANA IDDINGS 01/19/2012 01/19/2012 WARD'S NATURAL SCIENCE WARD'S NATURAL SCIENCE 44.26$ TIM NEUBAUER 01/17/2012 01/19/2012 SPRINT OF OSWEGO SPRINT OF OSWEGO 45.63$ STEVEN WEAVER 01/17/2012 01/19/2012 BBK MOTORSPORT BBK MOTORSPORT 52.18$ GENE WEISS 01/18/2012 01/19/2012 ACE HARDWARE ACE HARDWARE 66.93$ STACEY ASPEN 01/18/2012 01/19/2012 GILMORE GLOBAL US SPLIT - CABLE FOR LB 69.88$ MARIAN GESSNER 01/18/2012 01/19/2012 PROFESSIONAL DEVELOPME PROFESSIONAL DEVELOPME 75.00$ KIM MANNA 01/18/2012 01/19/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 77.36$ STEVEN WEAVER 01/17/2012 01/19/2012 FARM AND FLEET/MONTGOM FARM AND FLEET/MONTGOM 78.93$ TIMOTHY ELLIS 01/18/2012 01/19/2012 SHERWIN WILLIAMS #3217 SHERWIN WILLIAMS #3217 98.18$ BRYAN BUCK 01/18/2012 01/19/2012 BEST BUY 00011700 BEST BUY 00011700 99.99$ MELANIE BONHAM 01/18/2012 01/19/2012 GOOGLE *PTC WIZARD GOOGLE *PTC WIZARD 100.00$ JAMIE ONG 01/18/2012 01/19/2012 MYBINDING.COM MYBINDING.COM 113.58$ CINDY EFFRON 01/18/2012 01/19/2012 RJS LABELS RJS LABELS 113.60$ BRIAN ALLEN 01/17/2012 01/19/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 133.08$ RALEEN QUICK 01/18/2012 01/19/2012 USPS 16600005429329794 USPS 16600005429329794 137.99$ SANDY BATTAGLIA 01/18/2012 01/19/2012 PROFESSIONAL DEVELOPME PROFESSIONAL DEVELOPME 175.00$ GENE WEISS 01/18/2012 01/19/2012 TRUXES COMPANY TRUXES COMPANY 187.50$ PAM BITNER 01/19/2012 01/19/2012 TLS*THE LIBRARY STORE TLS*THE LIBRARY STORE 215.43$ DAVID CARLISLE 01/18/2012 01/19/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 264.13$ ONDRE SCHOENSEE 01/17/2012 01/19/2012 NEUCO INC. NEUCO INC. 278.71$ BRENT KIGER 01/17/2012 01/19/2012 BICSI BICSI 325.00$ ONDRE SCHOENSEE 01/18/2012 01/19/2012 AIR PRODUCTS EQUIPMENT AIR PRODUCTS EQUIPMENT 725.00$ ANGELA SMITH 01/18/2012 01/19/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 764.40$ LAURA NEMETZ 01/18/2012 01/20/2012 MEIJER #239 MEIJER #239 5.44$ DAN OKOREN 01/18/2012 01/20/2012 MEIJER #239 SPLIT - GIRLS BOWLING TEAM SUPPL 5.74$ LAURA MCCOY 01/18/2012 01/20/2012 GIRL SCOUTS GSM INTERN GIRL SCOUTS GSM INTERN 7.00$ RALEEN QUICK 01/19/2012 01/20/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 8.76$ DAN OKOREN 01/18/2012 01/20/2012 MEIJER #239 SPLIT - SUPPLIES FOR FOODS CLASS 9.25$ BRIAN WUSSOW 01/18/2012 01/20/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 9.51$ SUSAN STIKER 01/19/2012 01/20/2012 MEIJER #239 MEIJER #239 9.92$ RALEEN QUICK 01/19/2012 01/20/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 10.16$ CYNTHIA VICK 01/19/2012 01/20/2012 MICHAELS #6752 MICHAELS #6752 10.44$ RALEEN QUICK 01/19/2012 01/20/2012 OFFICE DEPOT #1090 OFFICE DEPOT #1090 11.49$ SILVIA CONAWAY 01/19/2012 01/20/2012 WM SUPERCENTER WM SUPERCENTER 17.60$ DONNA MASON 01/19/2012 01/20/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 19.58$ SUZAN BROSTOWITZ 01/19/2012 01/20/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 19.81$ SUSAN STIKER 01/19/2012 01/20/2012 MICHAEL'S FRESH MA MICHAEL'S FRESH MA 23.33$ LAURA MCCOY 01/18/2012 01/20/2012 ACORN NATURALISTS-INTE ACORN NATURALISTS-INTE 23.85$ CINDY EFFRON 01/19/2012 01/20/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 26.20$ MAYRA ORTIZ 01/19/2012 01/20/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 26.39$ PAM BITNER 01/19/2012 01/20/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 34.97$ RALEEN QUICK 01/19/2012 01/20/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 35.79$ ANTHONY HOLUB 01/19/2012 01/20/2012 WM SUPERCENTER WM SUPERCENTER 36.98$ DEBORAH NERVIS 01/19/2012 01/20/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 37.19$ MICHELE SURDEJ 01/18/2012 01/20/2012 ORIENTAL TRADING CO ORIENTAL TRADING CO 38.99$ MAUREEN BERGAN 01/19/2012 01/20/2012 LITTLE CAESARS 1745 LITTLE CAESARS 1745 45.00$ PAM BITNER 01/19/2012 01/20/2012 ECC*DSS-DISC SCH SUPPL ECC*DSS-DISC SCH SUPPL 50.58$

DONNA MASON 01/19/2012 01/20/2012 USPS 16600005429329794 USPS 16600005429329794 51.32$ LARRY FREESE JR 01/19/2012 01/20/2012 ILLCO - AURORA ILLCO - AURORA 56.72$ KURT GULBRO 01/18/2012 01/20/2012 AATSP AATSP 65.00$ SILVIA CONAWAY 01/20/2012 01/20/2012 1-800-FLOWERS.COM,INC. 1-800-FLOWERS.COM,INC. 68.18$ CORIE FOLLEY 01/19/2012 01/20/2012 DOMINICKS STOR00019570 DOMINICKS STOR00019570 75.86$ STEPHANIE SAN ROMAN 01/18/2012 01/20/2012 BRADLEY CONT ED E-PAY BRADLEY CONT ED E-PAY 76.00$ MICHAEL SKURA 01/19/2012 01/20/2012 J W PEPPER J W PEPPER 76.94$ JERRY KRANTZ 01/19/2012 01/20/2012 ATT*CONS PHONE PMT ATT*CONS PHONE PMT 94.20$ MICHAEL SKURA 01/19/2012 01/20/2012 J W PEPPER J W PEPPER 95.28$ ANGELA SMITH 01/19/2012 01/20/2012 AMAZON.COM AMAZON.COM 102.00$ JENNIFER KUNSCH 01/19/2012 01/20/2012 SAVE-ON-CRAFTS.COM SAVE-ON-CRAFTS.COM 108.37$ LAURA NUSSLE 01/19/2012 01/20/2012 NTB 793 NTB 793 149.39$ SUSAN STIKER 01/19/2012 01/20/2012 GFS MKTPLC #0182 GFS MKTPLC #0182 161.76$ BRENT KIGER 01/18/2012 01/20/2012 BICSI BICSI 195.00$ SUZAN BROSTOWITZ 01/18/2012 01/20/2012 SCHOOL OUTFITTERS SCHOOL OUTFITTERS 235.86$ PAUL PETRY 01/19/2012 01/20/2012 QUANTZ SMALL ENGIN QUANTZ SMALL ENGIN 238.45$ RALEEN QUICK 01/19/2012 01/20/2012 AMAZON.COM AMAZON.COM 252.44$ ERIC ARRAMBIDE 01/19/2012 01/20/2012 ROSE BRAND WIPERS ROSE BRAND WIPERS 380.70$ JAMIE ONG 01/19/2012 01/20/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 416.80$ JERRY KRANTZ 01/19/2012 01/20/2012 COMMERCIAL ELECTRONICS COMMERCIAL ELECTRONICS 761.00$ BRENT KIGER 01/18/2012 01/20/2012 BICSI SPLIT - TRAINING-DEPARTMENT SET 910.50$ BRENT KIGER 01/18/2012 01/20/2012 BICSI SPLIT - TRAINING-DEPARTMENT SET 910.50$ GENE WEISS 01/19/2012 01/20/2012 ELECTRICAL DISCOUNT SU ELECTRICAL DISCOUNT SU 1,092.00$ RAYMOND LUTTRELL 01/19/2012 01/20/2012 EM & J RENTAL, INC. EM & J RENTAL, INC. 5,367.00$ TODD WINDERS 01/19/2012 01/23/2012 NEUCO INC. NEUCO INC. (147.70)$ ALAN CLEVER 01/19/2012 01/23/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 (19.97)$ DAVID SZUMOWSKI 01/20/2012 01/23/2012 CENTRAL STEEL CENTRAL STEEL (5.75)$ JERRY KRANTZ 01/21/2012 01/23/2012 UPS*1Z5644T70391051035 UPS*1Z5644T70391051035 (0.29)$ JERRY KRANTZ 01/21/2012 01/23/2012 UPS*1Z5644T70393092845 UPS*1Z5644T70393092845 (0.23)$ JERRY KRANTZ 01/21/2012 01/23/2012 UPS*1Z5644T70391807059 UPS*1Z5644T70391807059 (0.12)$ JERRY KRANTZ 01/22/2012 01/23/2012 COMCAST CHICAGO COMCAST CHICAGO 2.11$ RUBEN ACOSTA 01/19/2012 01/23/2012 FARM AND FLEET/MONTGOM FARM AND FLEET/MONTGOM 5.35$ CHRISTINA CLIMER 01/21/2012 01/23/2012 WALGREENS #11740 WALGREENS #11740 8.00$ SONYA LETO 01/20/2012 01/23/2012 USPS 16600005429329794 USPS 16600005429329794 8.21$ RUBEN ACOSTA 01/19/2012 01/23/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 9.27$ DANIEL CARLSON 01/19/2012 01/23/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 9.96$ CYNTHIA GANDY 01/22/2012 01/23/2012 WM SUPERCENTER WM SUPERCENTER 11.76$ DERYL LEUBNER 01/20/2012 01/23/2012 USPS 16600005429329794 USPS 16600005429329794 13.25$ CINDY EFFRON 01/20/2012 01/23/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 13.46$ DAVID BRUSAK 01/19/2012 01/23/2012 NORTHBRIDGE SELF PARK NORTHBRIDGE SELF PARK 14.00$ DAVID BRUSAK 01/19/2012 01/23/2012 NORTHBRIDGE SELF PARK NORTHBRIDGE SELF PARK 14.00$ RALEEN QUICK 01/21/2012 01/23/2012 AMAZON.COM AMAZON.COM 15.19$ DANIEL CARLSON 01/19/2012 01/23/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 16.00$ ANGELA SMITH 01/22/2012 01/23/2012 AMAZON.COM AMAZON.COM 17.00$ RUBEN ACOSTA 01/19/2012 01/23/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 18.54$ CINDY EFFRON 01/20/2012 01/23/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 20.97$ ALAN CLEVER 01/19/2012 01/23/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 22.94$ JENNIFER KIRBERG 01/22/2012 01/23/2012 WM SUPERCENTER SE2 WM SUPERCENTER SE2 22.98$ CINDY EFFRON 01/23/2012 01/23/2012 SSI*SCHOOL SPECIALTY SSI*SCHOOL SPECIALTY 25.27$

LAURIE WILLIAMS 01/20/2012 01/23/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 28.06$ DENNIS BARFUSS 01/20/2012 01/23/2012 ELECTRONIX EXPRESS/R.S ELECTRONIX EXPRESS/R.S 28.36$ STACEY ASPEN 01/21/2012 01/23/2012 BARRETT ECOWATER BARRETT ECOWATER 30.94$ JERRY KRANTZ 01/21/2012 01/23/2012 COMCAST CHICAGO COMCAST CHICAGO 33.73$ MICHAEL SKURA 01/20/2012 01/23/2012 ACE HARDWARE ACE HARDWARE 33.97$ KIM ADORJAN 01/20/2012 01/23/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 36.57$ MAUREEN BERGAN 01/19/2012 01/23/2012 BLOOMING COLOR BLOOMING COLOR 38.90$ BRIAN ALLEN 01/20/2012 01/23/2012 WOODWORKERS SUPPLY, IN WOODWORKERS SUPPLY, IN 42.41$ BRIAN WUSSOW 01/19/2012 01/23/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 42.54$ MARK KREBS 01/20/2012 01/23/2012 WORLD RESEARCH WORLD RESEARCH 42.95$ ANDREW MUNDSINGER 01/20/2012 01/23/2012 FOLLETT LIBRARY RES FOLLETT LIBRARY RES 45.68$ STEVEN WEAVER 01/20/2012 01/23/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 48.56$ PAUL PETRY 01/20/2012 01/23/2012 CARQUEST 01027408 CARQUEST 01027408 50.96$ SUZAN BROSTOWITZ 01/19/2012 01/23/2012 EAI EAI 52.68$ ERIC SIMON 01/20/2012 01/23/2012 RABBIT AIR RABBIT AIR 53.45$ CYNTHIA VICK 01/21/2012 01/23/2012 DOMINO'S 2937 DOMINO'S 2937 53.92$ KURT GULBRO 01/20/2012 01/23/2012 AMAZON.COM AMAZON.COM 54.90$ PAUL PETRY 01/20/2012 01/23/2012 FLEETPRIDE 491 FLEETPRIDE 491 57.31$ RALEEN QUICK 01/23/2012 01/23/2012 AMAZON.COM AMAZON.COM 61.60$ PAM BITNER 01/20/2012 01/23/2012 DEMCO INC DEMCO INC 70.13$ PAM BITNER 01/20/2012 01/23/2012 TLS*THE LIBRARY STORE TLS*THE LIBRARY STORE 71.30$ DAWN JOHNSON 01/21/2012 01/23/2012 UNIFORM STATION UNIFORM STATION 75.00$ STEVEN WEAVER 01/20/2012 01/23/2012 FARM AND FLEET/MONTGOM FARM AND FLEET/MONTGOM 80.20$ ERIC SIMON 01/19/2012 01/23/2012 THE HOME DEPOT 1975 THE HOME DEPOT 1975 80.24$ PHYLLIS POLK 01/19/2012 01/23/2012 UNISOURCE-MIDWEST UNISOURCE-MIDWEST 87.15$ JERRY KRANTZ 01/20/2012 01/23/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 88.99$ KIM ADORJAN 01/21/2012 01/23/2012 USPS 16600005429329794 USPS 16600005429329794 89.88$ JOHN PETZKE 01/20/2012 01/23/2012 OFFICE MAX OFFICE MAX 93.68$ CORIE FOLLEY 01/19/2012 01/23/2012 THE VILLAGE GRIND COFF THE VILLAGE GRIND COFF 104.65$ LARRY FREESE JR 01/20/2012 01/23/2012 STROGEN METALS STROGEN METALS 108.48$ NANCY JANSEN 01/21/2012 01/23/2012 JO-ANN STORE #2220 JO-ANN STORE #2220 109.25$ CINDY EFFRON 01/20/2012 01/23/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 113.11$ COLLETTE CAMPASANO 01/20/2012 01/23/2012 CREATIVE PREVIEWS CREATIVE PREVIEWS 113.80$ MEEGAN MCCARTHY 01/20/2012 01/23/2012 KENNICOTT BROTHERS KENNICOTT BROTHERS 118.65$ MARIAN GESSNER 01/20/2012 01/23/2012 AUDIO LINK AUDIO LINK 119.95$ JODI ANCEL 01/20/2012 01/23/2012 PROFESSIONAL DEVELOPME PROFESSIONAL DEVELOPME 150.00$ JOHN PETZKE 01/20/2012 01/23/2012 FEDEXOFFICE 00003756 FEDEXOFFICE 00003756 157.50$ CYNTHIA VICK 01/20/2012 01/23/2012 FACTORY CARD OUTLET #3 FACTORY CARD OUTLET #3 159.99$ ERIC HAAS 01/21/2012 01/23/2012 PROFESSIONAL DEVELOPME PROFESSIONAL DEVELOPME 175.00$ LINDSAY ALLEN 01/21/2012 01/23/2012 PROFESSIONAL DEVELOPME PROFESSIONAL DEVELOPME 175.00$ THOMAS DWYER 01/21/2012 01/23/2012 GFS MKTPLC #0182 GFS MKTPLC #0182 180.46$ TODD WINDERS 01/20/2012 01/23/2012 HERITAGE FOODSERVICE E HERITAGE FOODSERVICE E 193.69$ JORDANA IDDINGS 01/20/2012 01/23/2012 FLINN SCIENTIFIC, I FLINN SCIENTIFIC, I 201.38$ RALEEN QUICK 01/22/2012 01/23/2012 AMAZON.COM AMAZON.COM 234.35$ MARSHA HOLLIS 01/21/2012 01/23/2012 MARRIOTT MARRIOTT 239.57$ PAUL PETRY 01/20/2012 01/23/2012 FLEETPRIDE 491 FLEETPRIDE 491 278.88$ PAUL PETRY 01/19/2012 01/23/2012 CHICAGO MACK SALES CHICAGO MACK SALES 311.73$ JERRY KRANTZ 01/23/2012 01/23/2012 COMCAST CHICAGO COMCAST CHICAGO 334.48$ SANDY BATTAGLIA 01/19/2012 01/23/2012 UNISOURCE-MIDWEST UNISOURCE-MIDWEST 348.60$

KATHY LOPEZ 01/21/2012 01/23/2012 MARRIOTT MARRIOTT 377.14$ GUY TIBERIO 01/20/2012 01/23/2012 SOL*SNAP-ON INDUSTRIAL SOL*SNAP-ON INDUSTRIAL 383.00$ PAMELA VICKERS 01/19/2012 01/23/2012 UNISOURCE-MIDWEST UNISOURCE-MIDWEST 581.00$ LEE COOK 01/20/2012 01/23/2012 CPI GUMDROP BOOKS CPI GUMDROP BOOKS 612.90$ LORI SHELDON 01/20/2012 01/23/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 1,295.77$ ANDREW MUNDSINGER 01/21/2012 01/23/2012 FOLLETT LIBRARY RES FOLLETT LIBRARY RES 1,334.66$ PAM BITNER 01/23/2012 01/24/2012 WM SUPERCENTER WM SUPERCENTER 2.83$ CHRISTINA CLIMER 01/23/2012 01/24/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 13.32$ STACEY ASPEN 01/24/2012 01/24/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 17.57$ ANDREA WIADUCH 01/24/2012 01/24/2012 BARNES&NOBLE*COM BARNES&NOBLE*COM 19.27$ ESMERALDA RAMIREZ 01/23/2012 01/24/2012 FOLLETT LIBRARY RES FOLLETT LIBRARY RES 20.62$ HEIDI PODJASEK 01/23/2012 01/24/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 22.09$ CHRISTINA CLIMER 01/21/2012 01/24/2012 CAROLINA BIOLOGICAL SU CAROLINA BIOLOGICAL SU 24.05$ HEIDI PODJASEK 01/23/2012 01/24/2012 AMAZON.COM AMAZON.COM 30.29$ ONDRE SCHOENSEE 01/23/2012 01/24/2012 RADIOSHACK COR00168369 RADIOSHACK COR00168369 31.18$ DEBORAH NERVIS 01/23/2012 01/24/2012 GCI*GUITARCENTER.COM GCI*GUITARCENTER.COM 34.99$ ANGELA SMITH 01/24/2012 01/24/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 36.94$ CHRISTINA CLIMER 01/23/2012 01/24/2012 WM SUPERCENTER WM SUPERCENTER 39.43$ SANDY BATTAGLIA 01/23/2012 01/24/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 42.32$ RALEEN QUICK 01/23/2012 01/24/2012 OFFICE DEPOT #1090 OFFICE DEPOT #1090 42.72$ ANDREA WIADUCH 01/23/2012 01/24/2012 COMMON CORE COMMON CORE 60.00$ ANDREA WIADUCH 01/23/2012 01/24/2012 COMMON CORE COMMON CORE 60.00$ PAUL PETRY 01/23/2012 01/24/2012 CHICAGO MACK SALES CHICAGO MACK SALES 64.94$ DANNY KENYON 01/23/2012 01/24/2012 FASTENAL COMPANY01 FASTENAL COMPANY01 70.37$ SANDY BATTAGLIA 01/23/2012 01/24/2012 ASSOC SUPERV AND CURR ASSOC SUPERV AND CURR 89.00$ JEFF MODAFF 01/23/2012 01/24/2012 OFFICE MAX OFFICE MAX 100.55$ RALEEN QUICK 01/23/2012 01/24/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 104.98$ DENNIS BARFUSS 01/23/2012 01/24/2012 EKI EKI 136.95$ ANTHONY HOLUB 01/23/2012 01/24/2012 NU ATHL TICKET OFFICE NU ATHL TICKET OFFICE 255.00$ RAYMOND LUTTRELL 01/23/2012 01/24/2012 JOHNSTONE SUPPLY-NAPER JOHNSTONE SUPPLY-NAPER 255.00$ JOHN PETZKE 01/23/2012 01/24/2012 OFFICE MAX OFFICE MAX 259.46$ MARIAN GESSNER 01/20/2012 01/24/2012 NYSTROM E-COMMERCE NYSTROM E-COMMERCE 262.90$ HEATHER STANICH 01/24/2012 01/24/2012 DBC*BLICK ART MATERIAL DBC*BLICK ART MATERIAL 339.79$ SONYA LETO 01/23/2012 01/24/2012 TPC*GOPHER TPC*GOPHER 676.26$ AMY HOWERTON 01/24/2012 01/24/2012 AWL*PEARSON EDUCATION AWL*PEARSON EDUCATION 726.08$ STACEY ASPEN 01/23/2012 01/24/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 1,047.70$ CYNTHIA VICK 01/23/2012 01/25/2012 FACTORY CARD OUTLET #3 FACTORY CARD OUTLET #3 (120.00)$ MAUREEN BERGAN 01/24/2012 01/25/2012 TARGET 00014027 TARGET 00014027 (51.99)$ LORI SHELDON 01/24/2012 01/25/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 2.30$ JAMIE ONG 01/24/2012 01/25/2012 OFFICE DEPOT #1170 OFFICE DEPOT #1170 3.09$ KURT GULBRO 01/24/2012 01/25/2012 OFFICE MAX OFFICE MAX 5.00$ JENNIFER KIRBERG 01/24/2012 01/25/2012 WM SUPERCENTER WM SUPERCENTER 6.89$ STACEY ASPEN 01/23/2012 01/25/2012 MONOPRICE INC MONOPRICE INC 8.06$ LAURIE WILLIAMS 01/24/2012 01/25/2012 OFFICE DEPOT #5910 OFFICE DEPOT #5910 9.17$ CHRISTINA CLIMER 01/24/2012 01/25/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 9.76$ PAUL PETRY 01/24/2012 01/25/2012 FASTENAL COMPANY01 FASTENAL COMPANY01 13.31$ SHARON SCOTT 01/24/2012 01/25/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 13.39$ JEFF MODAFF 01/23/2012 01/25/2012 POCKET FULL OF THERAPY POCKET FULL OF THERAPY 15.60$ ERIN KULINSKI 01/24/2012 01/25/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 20.48$

SHARON SCOTT 01/24/2012 01/25/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 21.65$ MAUREEN BERGAN 01/24/2012 01/25/2012 OFFICE DEPOT #1090 OFFICE DEPOT #1090 22.78$ CINDY EFFRON 01/24/2012 01/25/2012 ETA CUISENAIRE-2 ETA CUISENAIRE-2 24.70$ ANDREA VAN WIE 01/24/2012 01/25/2012 WM SUPERCENTER WM SUPERCENTER 26.68$ KIM MANNA 01/24/2012 01/25/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 28.69$ DANIEL ODONNELL 01/24/2012 01/25/2012 ELMERS RESTAURANT & ELMERS RESTAURANT & 29.25$ ANDREW MUNDSINGER 01/24/2012 01/25/2012 BUY.COM* BUY.COM* 29.95$ KIM MANNA 01/24/2012 01/25/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 30.65$ CINDY EFFRON 01/25/2012 01/25/2012 AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS 31.07$ PAMELA VICKERS 01/24/2012 01/25/2012 JIFFYSHIRTS.COM US JIFFYSHIRTS.COM US 35.87$ LORI SHELDON 01/24/2012 01/25/2012 OFFICE DEPOT #1105 OFFICE DEPOT #1105 38.51$ LORI SHELDON 01