College of Lake Countydept.clcillinois.edu/bsf/listofbills/CLCListof... · 3/7/2019 · ACE...

College of Lake CountyList of All Bills, 3/7/19 - 4/10/19

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

Check/ ACH Number PO No.

1ST AYD CORPORATION 541002 Instructional Supplies Automotive Collision Repair 01 126.61 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390578 1900002658A DAIGGER & COMPANY INC 541002 Instructional Supplies Chemistry 01 46.47 A DAIGGER & CO - SUPPLIES. 390089 1900002114A DAIGGER & COMPANY INC 541002 Instructional Supplies Chemistry 01 50.00 A DAIGGER & CO - SUPPLIES. 390089 1900002114A DAIGGER & COMPANY INC 541002 Instructional Supplies Chemistry 01 100.00 A DAIGGER & CO - SUPPLIES. 390089 1900002114A DAIGGER & COMPANY INC 541002 Instructional Supplies Chemistry 01 250.00 A DAIGGER & CO - SUPPLIES. 390089 1900002114A DAIGGER & COMPANY INC 541002 Instructional Supplies Chemistry 01 400.00 A DAIGGER & CO - SUPPLIES. 390089 1900002114A LIST & MIDWEST LIMOUSINE 539000 Other Contractual Services Performing Arts Center 56 1,512.00 TRANSPORTATION FOR ELISA MONTE DANCE PROF TOURING SERIES 390130 1900002543A LIST & MIDWEST LIMOUSINE 539000 Other Contractual Services Performing Arts Center 56 1,718.00 TRANSPORTATION FOR SALUTE TO GOSPEL ARTIST. 390399 1900002600A SAFE PLACE 599000 Other Expenditures Jewelry Club 28 120.37 Donation paid 100% from donated funds from the student club fun 390400AAJ BUSINESS ADVISORS LLC 532000 Consultants SBDC FY2019-FY2020 06 125.00 SMALL BUSINESS ADVISING 390090 1900002249AAJ BUSINESS ADVISORS LLC 532000 Consultants SBDC FY2019-FY2020 06 225.00 ADVISING SERVICES FOR CLIENTS FOR SMALL BUSINESS DEPT 391110 1900002249ACADEMIC ADVERTISING, LLC 547000 Advertising Human Resources 01 1,740.00 JOB ADVERTISING FOR HR DEPT 390890 1900002788ACCA 548000 Purchases for Resale Bookstore 51 296.10 Books PO 014611TX-1 / Invoice INV-35951-C7T3X2 390891ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 15.18 RECORDS STORAGE 390401 1900000040ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 13.72 STORAGE 390401 1900000040ACCESS 539000 Other Contractual Services College Foundation 01 11.14 RECORDS STORAGE 391111 1900000118ACCESS 539000 Other Contractual Services Human Resources 01 136.34 RECORDS STORAGE FOR HR DEPT. 390892 1900000703ACCESS 539000 Other Contractual Services Finance Department 01 357.26 RECORDS STORAGE FOR FINANCE. 390579 1900000930ACE HARDWARE - GRAYSLAKE 541004 Maintenance Supplies Grounds 02 (192.53) CREDIT MEMO 390893 1900000579ACE HARDWARE - GRAYSLAKE 541004 Maintenance Supplies Grounds 02 (82.27) CREDIT MEMO 390893 1900000579ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 (26.98) ACE HARDWARE - CREDIT MEMO 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 (17.18) ACE HARDWARE - CREDIT MEMO 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 (3.23) ACE HARDWARE - CREDIT MEMO 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 25.16 ACE HARDWARE - HVAC SUPPLIES. 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 27.87 ACE HARDWARE - HVAC SUPPLIES. 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 37.75 ACE HARDWARE - HVAC SUPPLIES. 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 43.16 ACE HARDWARE - HVAC SUPPLIES. 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 113.32 ACE HARDWARE - HVAC SUPPLIES. 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 188.70 ACE HARDWARE - HVAC SUPPLIES. 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 476.89 ACE HARDWARE - HVAC SUPPLIES. 390893 1900000608ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 12.39 SUPPLIES FOR MAINTENANCE 391112 1900000529ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 16.18 SUPPLIES FOR MAINTENANCE 391112 1900000529ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 31.28 SUPPLIES FOR MAINTENANCE 391112 1900000529ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 64.08 SUPPLIES FOR MAINTENANCE 391112 1900000529ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 8.98 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 12.74 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 14.38 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 14.79 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 34.98 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 75.54 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 83.62 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 109.03 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 126.87 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 40.19 SUPPLIES 390580ACHIEVING THE DREAM 539000 Other Contractual Services Growth & Innovation Fund 03 75,000.00 THREE YEAR FULL NETWORK EXPERIENCE ACHACPA 546000 Publications and Dues Southlake Campus 01 179.00 MEMBERSHIP 390581 1900000618ACPA 546000 Publications and Dues CLC Online 01 200.00 MEMBERSHIP 390581 1900002725ACT FINANCE 541002 Instructional Supplies General Testing 26 276.00 SCORING KEYS USED FOR TESTING AT LAKESHORE TESTING CENTER 390894 1900001333ACT FINANCE 541002 Instructional Supplies General Testing 26 372.00 SCORING KEYS USED FOR TESTING AT LAKESHORE TESTING CENTER 390894 1900001333ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 3,100.00 ADVANCE AUTO PARTS - A/C MACHINE. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 349.00 ADVANCE AUTO PARTS - FEELER GAUGE. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 127.62 ADVANCE AUTO PARTS - GLOVES. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 20.00 ADVANCE AUTO PARTS - GLUE. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 20.00 ADVANCE AUTO PARTS - MUSTANG DRIVESHAFT. 390402 1900002629




ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 45.98 ADVANCE AUTO PARTS - POWER CORD. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 419.05 ADVANCE AUTO PARTS - SOLDERING TIPS. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 149.52 ADVANCE AUTO PARTS - TIMMING TOOLS. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 60.00 ADVANCE AUTO PARTS - TRANS FLUID. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 47.00 ADVANCE AUTO PARTS - TRANS HOSE. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 256.85 ADVANCE AUTO PARTS - WHEEL LUG NUTS. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 27.60 ADVANCE AUTO PARTS - A/C OIL. 390582 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 66.60 ADVANCE AUTO PARTS - DUST CAP PLIERS. 390582 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 52.99 ADVANCE AUTO PARTS - ENGINE OIL. 390582 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 357.33 JUMBO WRENCHES 391378 1900002893ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 50.00 OXYGEN SENSOR 391378 1900002893ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 110.66 SAE LEVELS 391378 1900002893ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 227.68 SILENCER BANDS 391378 1900002893ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 806.00 STRUT COMPRESSOR 391378 1900002893ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 73.49 WHEEL CYLINDERS 391378 1900002893ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 60.00 HEALTH SCREENING FOR FACULTY & STAFF. 390895 1900000316ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 136.00 HEALTH SCREENING FOR FACULTY & STAFF. 390895 1900000316ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 176.00 HEALTH SCREENING FOR FACULTY & STAFF. 390895 1900000316ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 497.00 HEALTH SCREENING FOR FACULTY & STAFF. 390895 1900000316ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 248.00 HEALTH SCREENING FOR FACULTY & STAFF FOR HEALTH CENTER 391113 1900000316ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Human Resources 01 62.00 ADVOCATE - EE DOT /ALCOHOL SCREEN. 390895 1900000980ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Human Resources 01 98.00 ADVOCATE - EE DOT /ALCOHOL SCREEN. 390895 1900000980ADVOCATE OCCUPATIONAL HEALTH 538000 Instructional Service Contract Nursing 01 45.00 DRUG SCREENINGS FOR NON-NURSING STUDENTS 390403 1900002576ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 315.00 DRUG SCREENINGS FOR NON-NURSING STUDENTS 390403 1900002576ADVOCATE OCCUPATIONAL HEALTH 538000 Instructional Service Contract Nursing 01 45.00 DRUG SCREEN PANELS 390583 1900002761ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 DRUG SCREEN PANELS 390583 1900002761ADVOCATE OCCUPATIONAL HEALTH 538000 Instructional Service Contract Nursing 01 135.00 DRUG SCREEN PANELS 390583 1900002761ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 135.00 DRUG SCREEN PANELS 390583 1900002761ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 315.00 DRUG SCREEN PANELS (BIOLOGY). 390583 1900002761ADVOCATE OCCUPATIONAL HEALTH 538000 Instructional Service Contract Nursing 01 3,915.00 DRUG SCREEN PANELS (BIOLOGY). 390583 1900002761ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 DRUG SCREENING FOR NON-NURSING STUDENTS 391379 1900002870AERA 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 279.00 ANNUAL RENEWAL-PROSIS PRO SOFTWARE FOR AUTOMOTIVE CLASSES 391114 1900002122AERA 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 559.00 ANNUAL RENEWAL-PROSIS PRO SOFTWARE FOR AUTOMOTIVE CLASSES 391114 1900002122AES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 447.00 AUTOMOTIVE TEST LEAD KIT. 390896 1900002745AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 5,217.48 LC FED OF TEACHERS 390364AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,904.01 LC FED OF TEACHERS 390860AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,713.29 LC FED OF TEACHERS 391359AGUILAR, LISA 553000 Travel/Out-of-District Biology 01 338.45 LAKE COUNTY TRAVEL 07/10-12/19/19 011625AGUINALDO, TERESA 539000 Other Contractual Services Gender Initiatives 10 50.00 For an amazon gift card purchased 011468AICHELE, KIM 553000 Travel/Out-of-District Compensation & Benefits 01 135.00 PROBING THE DEPTHS OF EXCELLENCE AND OPIOD ADDICTION 011612AIRGAS NORTH CENTRAL 539000 Other Contractual Services Dental Hygiene 01 53.07 AIRGAS - MEDICAL GAS FOR DENTAL HYGIENE CLASSES. 011411 1900000192AIRGAS NORTH CENTRAL 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 145.69 SUPPLIES FOR HEATING & AIR CONDITIONING CLASSES 011544 1900000346AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 324.29 CYLINDER RENTAL 390404 1900000558AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 13.27 CYLINDER RENTAL 390404 1900000620ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 111.47 SUPPLIES 390405 1900000325ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 383.84 SUPPLIES 390405 1900000325ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 265.54 SUPPLIES FOR CULINARY 390897 1900000325ALLEN, MICHAEL 554000 Recruitment Human Resources 01 138.00 Michael Allen, candidate meals per diem. 390406ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 PRESENTATION 390091 1900000679ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 LIVE VICTIM IMPACT PANEL MONTHLY PRESENTATIONS 390898 1900000679ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 765.00 SPRING 2019 REGISTRATION AD CAMPAIGN 390899 1900001895ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 816.00 SPRING 2019 REGISTRATION AD CAMPAIGN 390899 1900001895ALPHA PRIME COMMUNICATIONS 541001 Office Supplies Facilities Administration 02 41.60 PURCHASE OF A ANTENNA (FACILITIES). 390900 1900002601ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 310.55 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 390584 1900002613




ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 886.60 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 390584 1900002613ALTHOFF, NATHAN GEORGE 599000 Other Expenditures Athletic Camps 28 250.00 FEES FOR 2018/2019 SCHOOL YEAR STUDY HALL TRACKER 390092 1900000889ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 (77.52) CREDIT MEMO 011602 1900002171ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 204.41 GENERAL MERCHANDISE- ALVIN & CO 011602 1900002171ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 658.59 GENERAL MERCHANDISE- ALVIN & CO 011602 1900002171AMAZON.COM 541003 Library Supplies Library 01 16.89 Account 60457 8781 023665 9 – Amazon.com Statement 3.10.19 390585AMAZON.COM 541001 Office Supplies Academic Support 01 16.98 Account 60457 8781 023665 9 – Amazon.com Statement 3.10.19 390585AMAZON.COM 541001 Office Supplies Library 01 114.81 Account 60457 8781 023665 9 – Amazon.com Statement 3.10.19 390585AMAZON.COM 544001 Audio/Visual Materials Library 01 168.68 Account 60457 8781 023665 9 – Amazon.com Statement 3.10.19 390585AMAZON.COM 545001 Main Account Library 01 2,758.07 Account 60457 8781 023665 9 – Amazon.com Statement 3.10.19 390585AMERICAN ASSOC. OF COMMUNITY COLLEGES 546000 Publications and Dues Institutional Effect/Plan/Rsrc 01 1,000.00 VFA MEMBERSHIP. 390407 1900001742AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 1,798.30 SUPPLIES FOR WELDING CLASSES (EMPS). 390901 1900002140AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 201.70 WELDING SUPPLIES 391380 1900002140AMERICAN GASES CORP. 549000 Other Materials and Supplies Art 01 17.50 CYLINDER RENTAL 390408 1900002596AMERICAN GASES CORP. 549000 Other Materials and Supplies Art 01 59.90 CYLINDER RENTAL 390408 1900002596AMERICAN GASES CORP. 534000 Maintenance Services Automotive Collision Repair 01 230.14 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390586 1900002646AMERICAN GASES CORP. 534000 Maintenance Services Automotive Collision Repair 01 341.00 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390586 1900002646AMERICAN GASES CORP. 534000 Maintenance Services Chemistry 01 42.00 ARGON FOR CHEMISTRY CLASSES. 390586 1900002758AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 211.99 WELDING SUPPLIES 391380 1900002820AMERICAN OUTFITTERS LTD 599000 Other Expenditures Athletic Camps 28 1,260.00 PROMOTIONAL ITEMS FOR ATHLETICS 390587 1900002648AMERICAN STROKE ASSOCIATION 599000 Other Expenditures Board of Trustees 01 75.00 Fink_Dey BOT condolence 11.29.18PLEASE HOLD CHECK FOR PICKUP 390093AMMON, RICHARD 553000 Travel/Out-of-District Metallica Scholars 06 1,056.04 WDI AACC METALLICA SCHOLARS 01/29-02/02/19 SAN DIEGO CA 011368ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ANDERSON - YEARLY MAINTENANCE. 390902 1900001727ANDERSON, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011423ANDERSON, JOHNETTA 539000 Other Contractual Services Gender Initiatives 10 500.00 YOUNG LEADERS SUMMIT WORKSHOP PRESENTER 030819 390126 1900002628ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 206.35 ACCT NLS 02/09-02/13/19 WASHINGTON DC 011347ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 272.92 ICCTA MEETINGS 03/08-03/09/19 NAPERVILLE 011496ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 1,819.80 AACC CONVENTION 04/12-04/16/19 ORLANDO FL 011611ANYPROMO INC 542000 Printing CLC Online 01 4,569.02 CAMPUS SUPPLIES 390409 1900002288APPLE COMPUTER INC 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 119.00 APPLE - APPLECARE FOR IMAC. 390588 1900002636APPLE COMPUTER INC 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 3,018.99 IMAC FOR RECORDING STUDIO FOR ED AFFAIRS 391115 1900002636APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 798.00 EMPLOYEE PURCHASE- KAREN TRUSH 390410 1900000394APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 2,109.00 EMPLOYEE PURCHASE- IRMA FLEISCHER 390903 1900000394APPLIED ECOLOGICAL SVCS INC 599000 Other Expenditures Horticulture Plant Sale 28 572.98 PLANTS FOR HORTICULTURE 391116 1900000407APPSIAN 544002 Computer Software FY18 Surplus Projects 03 241,560.00 PEOPLESOFT SECURITY MANAGEMENT FOR IT DEPT ACH 1900001950ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 164.24 LAUNDRY SERVICES FOR MASSAGE THERAPY & WELLNESS CLINIC 390589 1900000176ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 166.69 LAUNDRY SERVICES FOR MASSAGE THERAPY AND WELLNESS CLINIC. 391117 1900000176ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 148.42 LAUNDRY SERVICES FOR MASSAGE THERAPY AND WELLNESS CLINIC. 391117 1900000176ARGOUDELIS, PATRICIA 553000 Travel/Out-of-District Auxiliary Services-Admin 01 38.28 CAMEX 02/20-02/24/19 SAN ANTONIO TX 011626ARMOND DALTON PUBLISHERS 548000 Purchases for Resale Bookstore 51 (185.40) Book RT-00438TX-1 / Credit Memo 7121 390590ARMOND DALTON PUBLISHERS 548000 Purchases for Resale Bookstore 51 309.00 Books PO 013388TX-1 / Invoice 36983 390590ARMOND DALTON PUBLISHERS 548000 Purchases for Resale Bookstore 51 210.00 Books PO 014323TX-1 / Invoice 37962 390590ARMOND DALTON PUBLISHERS 548000 Purchases for Resale Bookstore 51 210.00 Books PO 014662TX-1 / Invoice 38343 390590ARMOND DALTON PUBLISHERS 548000 Purchases for Resale Bookstore 51 (454.50) CREDIT MEMO 390590ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 1,558.43 FY19 COLLECTION FEES 391099 1900000275ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 5,360.46 FY19 COLLECTION FEES 391099 1900000275ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 9,956.41 FY19 COLLECTION FEES 391099 1900000275ARNOLD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 011384AT&T 575000 Telephone Network Services 02 876.77 AT&T - MAIN GL PRI MONTHLY SERVICES 02/28-03/27/2019. 390411 1900000163AT&T 575000 Telephone Network Services 02 62.39 847-COLLEGE ACCOUNT 847265-53437730 391118 1900000163AT&T 575000 Telephone Network Services 02 108.73 AT&T HELP DESK DSL. 390591 1900000177AT&T LONG DISTANCE 575000 Telephone Network Services 02 219.40 ATT LONG DISTANCE CORP ID 548876 390904 1900000170AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 245.63 WIRELESS SERVICE ACCOUNT 287260293845 390413 1900000045AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 243.89 WIRELES SERVICE - INV No. 287260293845X03242019. 391120 1900000045




AT&T MOBILITY 575000 Telephone Network Services 02 959.90 CELL PHONE SERVICE ACCOUNT 996512268 390094 1900000161AT&T MOBILITY 575000 Telephone Network Services 02 961.89 CELL PHONE SERVICE ACCOUNT 996512268 391381 1900000161AT&T MOBILITY 599000 Other Expenditures Talent Development Services 57 123.54 WIRELESS SERVICE ACCOUNT 287265341487 390412 1900000520AT&T MOBILITY 599000 Other Expenditures Talent Development Services 57 123.54 MOBILE PHONE CHARGES 391119 1900000520AT&T MOBILITY 539000 Other Contractual Services Public Relations & Marketing 01 1,466.96 CELL PHONE/IPAD FOR ALLISON AND JESSICA IN MARKETING DEPT. 390592 1900002575AT&T MOBILITY 539000 Other Contractual Services Public Relations & Marketing 01 194.37 AT&T SERVICES FOR MARKETING DEPT. 391382 1900002850ATHLETICO 539000 Other Contractual Services Athletic Administration 50 17,000.00 ATHLETIC TRAINER FOR ATHLETICS. 390563 1900000953ATKINSON CLEANERS 541009 Other Supplies Police Department 01 136.95 ATKINSON - UNIFORM DRY CLEANING. 390414 1900001449ATKINSON CLEANERS 541004 Maintenance Supplies Police Department 01 200.00 ATKINSON - UNIFORM DRY CLEANING. 390414 1900001449AVALOS, JENNIFER 539000 Other Contractual Services Academic Support 01 423.00 ENG 260 tuition reimbursement Fall 2018 Jennifer Avalos 011586AVCA 599000 Other Expenditures Volleyball 28 75.00 Membership dues for American Volleyball Coaches Association. 390593AVCA 599000 Other Expenditures Women's Volleyball 50 100.00 Membership dues for American Volleyball Coaches Association. 390593A'VIANDS LLC 539000 Other Contractual Services Food Services 52 59.25 A'VIANDS - CATERING SERVICES. 011527 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 75.55 A'VIANDS - CATERING SERVICES. 011527 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 114.50 A'VIANDS - CATERING SERVICES. 011527 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 122.93 A'VIANDS - CATERING SERVICES. 011527 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 129.35 A'VIANDS - CATERING SERVICES. 011527 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 158.95 A'VIANDS - CATERING SERVICES. 011527 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 3,847.50 A'VIANDS - CATERING SERVICES. 011527 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 348.85 CATERING 03/26/19 011644 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 408.00 CATERING 03/27/19 011644 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 271.63 CATERING 03/28/19 011644 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 159.20 CATERING 03/29/19 011644 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 1,493.00 CATERING 03/29/19 011644 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 81.74 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 95.25 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 108.45 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 125.25 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 208.95 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 239.60 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 262.25 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 343.20 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 364.00 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 373.25 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 1,804.00 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 4,462.00 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 39.30 A'VIANDS LLC - 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FOR SURGICAL TECH PROGRAMS 390913 1900002784BRUELLMAN, JILL 599000 Other Expenditures Japan SAP 28 16,136.24 JAPAN STUDY ABROAD 05/18-06/08/19 011376BSN SPORTS 541009 Other Supplies Baseball 50 (114.76) CREDIT MEMO 390601 1900001908BSN SPORTS 541009 Other Supplies Baseball 50 8.00 BASEBALL PANTS FOR BASEBALL 390914 1900001908BSN SPORTS 541009 Other Supplies Baseball 50 35.75 BASEBALL PANTS FOR BASEBALL 390914 1900001908BSN SPORTS 534000 Maintenance Services Athletic Administration 50 97.75 BSN SPORTS - SUPPLIES. 390099 1900002069BSN SPORTS 534000 Maintenance Services Athletic Administration 50 575.00 BSN SPORTS - SUPPLIES. 390099 1900002069BSN SPORTS 541009 Other Supplies Baseball 50 64.02 BSN SPORTS - SUPPLIES. 390099 1900002173BSN SPORTS 541009 Other Supplies Baseball 50 2,108.00 BSN SPORTS - SUPPLIES. 390099 1900002173BSN SPORTS 541009 Other Supplies Men's Tennis 50 88.23 UNIFORMS FOR MEN'S TENNIS 390601 1900002306BSN SPORTS 541009 Other Supplies Men's Tennis 50 190.00 UNIFORMS FOR MEN'S TENNIS 390601 1900002306BSN SPORTS 541009 Other Supplies Men's Tennis 50 200.00 UNIFORMS FOR MEN'S TENNIS 390601 1900002306BSN SPORTS 541009 Other Supplies Men's Tennis 50 360.00 UNIFORMS FOR MEN'S TENNIS 390601 1900002306BSN SPORTS 541009 Other Supplies Men's Tennis 50 380.00 UNIFORMS FOR MEN'S TENNIS 390601 1900002306BSN SPORTS 541009 Other Supplies Men's Tennis 50 400.00 UNIFORMS FOR MEN'S TENNIS 390601 1900002306BSN SPORTS 541009 Other Supplies Women's Volleyball 50 92.82 BSN SPORTS - UNIFORMS FOR VOLLEYBALL TEAM (ATHLETICS). 390601 1900002377BSN SPORTS 541009 Other Supplies Women's Volleyball 50 450.00 BSN SPORTS - UNIFORMS FOR VOLLEYBALL TEAM (ATHLETICS). 390601 1900002377BSN SPORTS 541009 Other Supplies Women's Volleyball 50 920.00 BSN SPORTS - UNIFORMS FOR VOLLEYBALL TEAM (ATHLETICS). 390601 1900002377BUCHANAN, WILLIAM F. 539000 Other Contractual Services Baseball 50 185.00 Umpire for baseball double header 3-23-19 vs Prairie State College. 390915BUCK BRO'S INC 539000 Other Contractual Services Grounds 02 3,345.98 VEHICLE MAINTENANCE. 390916 1900000561BUFFALO GROVE AREA CHAMBER OF COMMERCE 546000 Publications and Dues Educational Affairs 01 235.00 MEMBERSHIP DUES 391125 1900002006BURRIS EQUIPMENT 562000 Rental - Equipment Transportation 02 199.41 BURRIS EQUIPMENT - EQUIPMENT RENTAL. 011539 1900000898BURRIS EQUIPMENT 566000 Lease/Purchase Payment Install Transportation 02 1,250.59 BURRIS EQUIPMENT - EQUIPMENT RENTAL. 011539 1900000898BURRUSS, MARVIN D. 539000 Other Contractual Services Wellness Commission 01 337.50 EMPLOYEE WELLNESS SUPPORT SERVICES 011573 1900000630BYRD, LARRY 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011410CAMPOS, LESLIE 532000 Consultants Disability Services 01 50.00 Note taking services for Fall 2018 390419CARGILL INCORPORATED SALT DIVISION 541004 Maintenance Supplies Grounds 02 7,121.58 ROAD SALT 390878 1900001575CARGILL INCORPORATED SALT DIVISION 541004 Maintenance Supplies Grounds 02 1,840.02 ROAD SALT ACH 1900001575CARGILL INCORPORATED SALT DIVISION 541004 Maintenance Supplies Grounds 02 1,784.55 ROAD SALT ACH 1900001575CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 121.60 SUPPLIES FOR BIOLOGY CLASSES 011594 1900002013CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 243.72 SUPPLIES FOR BIOLOGY CLASSES 011594 1900002013




CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 110.66 SUPPLIES FOR BIOLOGY CLASSES 011594 1900002077CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 125.76 SUPPLIES FOR BIOLOGY CLASSES 011594 1900002077CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 34.52 SUPPLIES 011537 1900002232CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 43.02 SUPPLIES 011537 1900002232CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 9.24 SUPPLIES 011332 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 9.84 SUPPLIES 011332 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 12.14 SUPPLIES 011332 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 13.00 SUPPLIES 011332 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 9.79 BIOLOGY SUPPLIES 011387 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 10.13 BIOLOGY SUPPLIES 011387 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 12.18 BIOLOGY SUPPLIES 011387 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 18.47 BIOLOGY SUPPLIES 011387 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 47.90 CAROLINA BIOLOGICAL - SUPPLIES. 011387 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 26.79 CAROLINA BIOLOGICAL - SUPPLIES. 011470 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 32.70 CAROLINA BIOLOGICAL - SUPPLIES. 011470 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 38.46 CAROLINA BIOLOGICAL - SUPPLIES. 011470 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 39.63 CAROLINA BIOLOGICAL - SUPPLIES. 011470 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 47.46 CAROLINA BIOLOGICAL - SUPPLIES. 011470 1900002349CARPENTER, KYLE BARRY 532000 Consultants CLC Ceramics Club 10 1,100.00 VISITING ARTIST WORKSHOP FOR CERAMIC CLASSES 390917 1900002751CARTWRIGHT, KELLY 541009 Other Supplies Sustainability Commission 01 54.20 SUSTAINABLITY TRAINING SUPPLIES AND BOOKS. 011420 1900002595CARVER, MARY LYNN 553000 Travel/Out-of-District Compensation & Benefits 01 345.00 SXSW EDU REGISTRATION AUSTIN TX 011339CASEY EQUIPMENT COMPANY 534000 Maintenance Services Transportation 02 1,366.73 LOADER INSPECTION AND SERVICE 390918 1900002405CASHMORE, KRISTIN A 559000 Other Conference & Meeting Exp Police Department 01 400.00 PHOTOGRAPHY FEE 390919 1900002548CASPER, NATALIA 553000 Travel/Out-of-District Educational Affairs 01 586.94 DREAM CONFERENCE 02/19-02/22/1 LONG BEACH CA 011477CASTLE WORLDWIDE INC 541002 Instructional Supplies Testing 01 29.75 PLACEMENT EXAMS 390420 1900001991CATERED PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 54.35 CATERING SERVICE 390421 1900002626CATERED PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 64.35 CATERING SERVICE 390421 1900002626CATERED PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 113.55 CATERING SERVICE 390421 1900002626CATERED PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 217.05 CATERING SERVICE 390421 1900002626CATERED PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 225.00 CATERING SERVICE 390421 1900002626CATERED PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 266.95 HOSPITALITY FOR GOLDEN DRAGON ACROBATS 390920 1900002748CATERED PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 515.00 HOSPITALITY FOR GOLDEN DRAGON ACROBATS 390920 1900002748CAWLEY COMPANY, THE 548002 Purch for Resale/Gen Merch Bookstore 51 77.98 GM PO 003667GM / Invoice V597309 390921CDW 541010 Computer Supplies Community Programming 57 341.82 TONER 390922 1900002765CDW COMPUTER CENTERS 589000 Other Capital Outlay Human Resources 01 299.00 WORKPLACE SIT STAND DESKS FOR HR DEPT. 391384 1900000190CDW COMPUTER CENTERS 541010 Computer Supplies CLC Online 01 930.90 COMPUTER SUPPLIES 391126 1900000821CDW COMPUTER CENTERS 541001 Office Supplies Purchasing and Contracts 01 196.69 COMPUTER SUPPLIES 391384 1900002373CDW COMPUTER CENTERS 541001 Office Supplies User Services 01 9.05 GRAPHIC CARDS FOR CLASSROOM COMPUTERS ROOMS T114 & T115. 391126 1900002638CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 226.04 TONERS FOR COMM ARTS DEPT. 391384 1900002831CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 538.27 SIT STAND DESKS 390386 1900001576CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 4,351.74 SIT/STAND DESKS FOR HEALTH & WELLNESS COMMISSION 390386 1900001576CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 299.00 SIT/STAND DESKS FOR HEALTH & WELLNESS COMMISSION 390879 1900001576CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 447.82 SIT/STAND DESKS FOR HEALTH & WELLNESS COMMISSION 390879 1900001576CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 5,187.31 SIT/STAND DESKS FOR HEALTH & WELLNESS COMMISSION 390879 1900001576CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 17,600.00 NETWORKING & TELEPHONE EQUIPMENT 390088 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 726.00 NETWORKING & TELEPHONE EQUIPMENT 390565 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 731.20 NETWORKING & TELEPHONE EQUIPMENT 390565 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 34,109.25 NETWORKING & TELEPHONE EQUIPMENT 390565 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 35,709.44 NETWORKING & TELEPHONE EQUIPMENT 390565 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 79,271.12 NETWORKING & TELEPHONE EQUIPMENT 390565 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 24,667.50 CDW - CISCO DIRECT AIR-AP. 390879 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 1,294.65 NETWORKING & TELEPHONE EQUIPMENT 390879 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 1,754.40 NETWORKING & TELEPHONE EQUIPMENT 390879 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 3,634.00 NETWORKING & TELEPHONE EQUIPMENT 390879 1900002301




CDW COMPUTER CENTERS 541010 Computer Supplies Financial Aid 01 156.62 COMPUTER SUPPLIES 390386 1900002398CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 204.68 COMPUTER SUPPLIES 390386 1900002534CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 452.08 COMPUTER SUPPLIES 390386 1900002534CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 469.86 COMPUTER SUPPLIES 390386 1900002534CDW COMPUTER CENTERS 541010 Computer Supplies President's Office 01 8.46 MICROSOFT SURFACE, COVER AND DOCKING STATION 390386 1900002535CDW COMPUTER CENTERS 589000 Other Capital Outlay President's Office 01 8.79 MICROSOFT SURFACE, COVER AND DOCKING STATION 390386 1900002535CDW COMPUTER CENTERS 589000 Other Capital Outlay President's Office 01 25.65 MICROSOFT SURFACE, COVER AND DOCKING STATION 390386 1900002535CDW COMPUTER CENTERS 589000 Other Capital Outlay President's Office 01 30.54 MICROSOFT SURFACE, COVER AND DOCKING STATION 390386 1900002535CDW COMPUTER CENTERS 589000 Other Capital Outlay President's Office 01 100.36 MICROSOFT SURFACE, COVER AND DOCKING STATION 390386 1900002535CDW COMPUTER CENTERS 589000 Other Capital Outlay President's Office 01 316.48 MICROSOFT SURFACE, COVER AND DOCKING STATION 390386 1900002535CDW COMPUTER CENTERS 589000 Other Capital Outlay President's Office 01 1,144.36 MICROSOFT SURFACE, COVER AND DOCKING STATION 390386 1900002535CDW COMPUTER CENTERS 541010 Computer Supplies President's Office 01 72.87 COMPUTER SUPPLIES 390879 1900002535CDW COMPUTER CENTERS 534000 Maintenance Services User Services 01 279.40 COMPUTER SUPPLIES 390565 1900002552CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 81.87 TONER 390565 1900002570CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 307.02 TONER 390565 1900002570CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 313.24 TONER 390565 1900002570CDW COMPUTER CENTERS 541001 Office Supplies Engineering/Math/Phy Sci Div 01 179.76 CDW - SUPPLIES. 390386 1900002574CDW COMPUTER CENTERS 541010 Computer Supplies Multicultural Student Center 10 89.88 CDW - SUPPLIES. 390386 1900002583CDW COMPUTER CENTERS 541001 Office Supplies Center for International Edu. 01 66.80 COMPUTER SUPPLIES 390386 1900002584CDW COMPUTER CENTERS 585000 Equipment - Office Student Development 01 27.86 MICROSOFT SURFACE AND COVER 390386 1900002607CDW COMPUTER CENTERS 585000 Equipment - Office Student Development 01 72.79 MICROSOFT SURFACE AND COVER 390386 1900002607CDW COMPUTER CENTERS 585000 Equipment - Office Student Development 01 100.36 MICROSOFT SURFACE AND COVER 390386 1900002607CDW COMPUTER CENTERS 585000 Equipment - Office Student Development 01 1,216.00 MICROSOFT SURFACE AND COVER 390386 1900002607CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 17.58 COMPUTER SUPPLIES 390565 1900002609CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 97.65 SUPPLIES FOR NETWORK SERVICES 390565 1900002609CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 305.96 SUPPLIES FOR NETWORK SERVICES 390565 1900002609CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 146.84 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 169.09 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 175.90 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 185.11 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 218.93 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 285.68 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 299.97 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 338.18 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 341.82 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 437.86 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 580.24 TONER 390565 1900002620CDW COMPUTER CENTERS 541001 Office Supplies User Services 01 9.05 BATTERIES 390565 1900002638CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 3,520.50 GRAPHIC CARDS FOR CLASSROOM COMPUTERS ROOMS 390879 1900002638CDW COMPUTER CENTERS 541010 Computer Supplies Finance Department 01 169.09 TONER 390565 1900002670CDW COMPUTER CENTERS 541010 Computer Supplies Finance Department 01 171.76 TONER 390565 1900002670CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 485.16 LINK RUNNER NETWORK TESTER & NETSCOUT SUPPORT GOLD 390565 1900002671CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 2,843.32 LINK RUNNER NETWORK TESTER & NETSCOUT SUPPORT GOLD 390565 1900002671CDW COMPUTER CENTERS 544000 Materials Children's Learning Centers 55 156.62 TONER 390565 1900002672CDW COMPUTER CENTERS 541001 Office Supplies Teaching, Learning & Ed Tech 01 102.34 TONER 390565 1900002690CDW COMPUTER CENTERS 541001 Office Supplies Engineering/Math/Phy Sci Div 01 179.96 TONER 390565 1900002691CDW COMPUTER CENTERS 599000 Other Expenditures Horticulture Plant Sale 28 14.28 COMPUTER SUPPLIES 390565 1900002692CDW COMPUTER CENTERS 599000 Other Expenditures Horticulture Plant Sale 28 17.68 COMPUTER SUPPLIES 390565 1900002692CDW COMPUTER CENTERS 599000 Other Expenditures Horticulture Plant Sale 28 59.85 COMPUTER SUPPLIES 390565 1900002692CDW COMPUTER CENTERS 599000 Other Expenditures Horticulture Plant Sale 28 114.00 COMPUTER SUPPLIES 390565 1900002692CDW COMPUTER CENTERS 599000 Other Expenditures Horticulture Plant Sale 28 65.55 CDW - CISCO DIRECT AIR-ACC1530. 390879 1900002692CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 128.15 TONER 390565 1900002709CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 158.41 TONER 390565 1900002709CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 266.10 TONER 390565 1900002709




CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 315.94 TONER 390565 1900002709CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 193.12 TONER 390879 1900002710CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 259.87 TONER 390879 1900002710CDW COMPUTER CENTERS 541001 Office Supplies User Services 01 136.05 WIRELESS HEADSET 390879 1900002796CDW COMPUTER CENTERS 541010 Computer Supplies Center for International Edu. 01 55.56 WIRELESS PRESENTER 390879 1900002806CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 30,636.50 NETWORKING & TELEPHONE EQUIPMENT ACH 1900002301CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 66.00 BOOKS 390923 1900000097CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 273.00 BOOKS 390923 1900000097CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,090.00 BOOKS 390923 1900000097CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,949.39 CENGAGE - TEXT BOOK PURCHASES. 390923 1900000097CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (3,664.50) CREDIT BOOKS 390923 1900000097CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 427.50 BOOKS 391127 1900000097CHAITMAN, BETH 544000 Materials Theatre 01 1,441.76 Reimburse her for THE supplies she has purchased 011621CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011390CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011424CHAPUT, MARDIANNE 599000 Other Expenditures Student Senate 10 9.60 Balloon presentation to Staff 011633CHERNAIK, ANNE 553000 Travel/Out-of-District Compensation & Benefits 01 59.00 PROVING YOUR LIBRARY'S VALUE 03/06/19 011503CHERNEY, KYLE 539000 Other Contractual Services Baseball 50 135.00 Umpire for baseball game on 3-22-19 vs Prairie State College. 391128CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 (360.00) Book Credit Memo / CM9645458 391385CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 144.00 Books PO 014162TX1 / Invoice 9918604 391385CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 194.40 Books PO 014225TX1 / Invoice 9930734 391385CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 179.20 Books PO 014665TX1 / Invoice 10096460 391385CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 (47.92) CM RT-003794TX1 / Invoice CM9601523 391385CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 (70.00) Credit RT-003787TX1 / Invoice CM9599269 391385CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 (28.80) Inv. Credit 9362869 / Credit No. CM9895968 391385CHICAGO DIVERSITY.COM 547000 Advertising Human Resources 01 1,612.50 SUBSCRIPTION/JOB POSTINGS. 390422 1900001058CHICAGO STAGEHAND 532000 Consultants Performing Arts Center 56 4,743.60 ELISA MONTE DANCE DOES BRUBECK 02/15-16/2019. 390853 1900002322CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 1,745.00 ADVERTISING FOR JAMES LUMBER CENTER 390924 1900000815CHIEF AUTOMOTIVE TECHNOLOGIES 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 993.00 SOFTWARE UPDATES FOR AUTOMOTIVE COLLISION CLASSES 011435 1900002652CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Family Parenting 57 260.00 INTERNET KEYS FOR CLASS USERS & ANNUAL SVC FEES FOR ONLINE CLASSES 390684 1900000330CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Family Parenting 57 1,800.00 INTERNET KEYS FOR CLASS USERS & ANNUAL SVC FEES FOR ONLINE CLASSES 390684 1900000330CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Family Parenting 57 1,840.00 INTERNET KEYS FOR CLASS USERS & ANNUAL SVC FEES FOR ONLINE CLASSES 390684 1900000330CHISENHALL, BRANDY HEATHER 539000 Other Contractual Services Wellness Commission 01 56.25 H&W Fall 2018 Wellness Personal Trainer. Post-assessments at SLC. 011370CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 300.00 TICKET INTERNET FEE FOR JANUARY 2019. 390423 1900002544CHU, SHANTI 599000 Other Expenditures LGBTQ 10 11.00 For LGBTQ resource center purchase of cons 011444CINTAS FIRST AID & SAFETY 544004 Repair Materials and Supplies H.V.A.C. 02 142.31 SUPPLIES 390925 1900000472CINTAS FIRST AID & SAFETY 534000 Maintenance Services Custodial 02 154.84 FIRST AID KIT MAINTENANCE. 390925 1900001150CINTAS FIRST AID & SAFETY 534000 Maintenance Services Custodial 02 318.86 FIRST AID KIT MAINTENANCE. 390925 1900001150CISCO SYSTEMS CAPITAL GROUP 534008 Computer Software Maintenance Network Services 01 12,248.32 CISCO SMARTNET MAINTENANCE (IT DEPT). 390567 1900002400CISCO SYSTEMS CAPITAL GROUP 534008 Computer Software Maintenance Network Services 01 116,415.91 CISCO SMARTNET MAINTENANCE (IT DEPT). 390567 1900002400CITY OF WAUKEGAN 539000 Other Contractual Services Police Department 01 148.50 Invoice #I000045427, 03.13.19 390926CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 191.67 WATER SERVICE 390927 1900000954CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 73.83 WATER SERVICE 1/2/19-2/1/19 390927 1900000954CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 108.48 WATER SERVICE 1/3/19-2/5/19 390927 1900000954CLARK, ATHENA 539000 Other Contractual Services Academic Support 01 423.00 ENG 260 tuition reimbursement Fall 2018 Athena Clark 011587CLARKE-McBRIDE, MAUREEN 133027 Student Receiv/Financial Aid Organization 01 202.00 Parent Plus Loan - Spring 2019 for Student 1086967 Owen Clarke 390602CLARKE-McBRIDE, MAUREEN 133027 Student Receiv/Financial Aid Organization 01 2,340.00 Parent Plus Loan Refund 2 SP19 - Student Owen Clarke 1086967 390928CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 962.00 SIGN LANGUAGE INTERPRETING SERVICES. 011458 1900000063CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 1,184.00 SIGN LANGUAGE INTERPRETING 011583 1900000063CLASSIC PRINTERY 542000 Printing Athletic Administration 50 95.00 BASEBALL 2019 LINE SHEETS FOR ATHLETICS 390100 1900002376CLASSIC PRINTERY 542000 Printing Athletic Administration 50 95.00 4 PART NCR 2019 SOFTBALL LINE UP ATHLETICS 390100 1900002501CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,963.98 CLC AFT DUES 390365CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,944.75 CLC AFT DUES 390856CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,905.62 CLC AFT DUES 391355




CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 EVENT ADS FOR JAMES LUMBER CENTER. 390424 1900000962CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 EVENT ADS FOR JAMES LUMBER CENTER 390929 1900000962CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,533.00 CLC FOUNDATION 390371CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,518.00 CLC FOUNDATION 390863CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,528.00 CLC FOUNDATION 391361CLC FOUNDATION 599000 Other Expenditures Prairie Spirits 28 1,000.00 V. Alpert wants to give a check to the foundation for $1000.00 for the 390930CLC FOUNDATION 599000 Other Expenditures Literary Arts Club 28 1,000.00 Donation for scholarship: Sterling Award 391129CLC PETTY CASH 544000 Materials Children's Learning Centers 55 215.50 Payment for supplies and materials fro both centers. 391130CLCFT-PAC 219000 Other Payroll Deductions Organization 01 304.17 CLCFT-PAC 390372CLCFT-PAC 219000 Other Payroll Deductions Organization 01 307.12 CLCFT-PAC 390864CLCFT-PAC 219000 Other Payroll Deductions Organization 01 307.12 CLCFT-PAC 391362CLOSE TO YOU INC 532000 Consultants Performing Arts Center 56 3,500.00 FINAL PAYMENT FOR 80S NIGHT OUT PERFORMANCE- 3/30/19 390603 1900000255COALICION LATINOS UNIDOS DE LAKE COUNTY 546000 Publications and Dues Lakeshore Campus 01 50.00 MEMBERSHIP 390931 1900002736COGNELLA 548000 Purchases for Resale Bookstore 51 293.85 Books PO 014668TX1 / Invoice 1117615 391131COLLEGE BOARD, THE 599000 Other Expenditures Admissions and Recruitment 01 467.55 1072-SAT SCORES FOR TESTING CENTER 390101 1900002463COLLEGE NET INC 534008 Computer Software Maintenance Facilities Administration 02 8,522.50 SCHEDULING SOFTWARE QUATERLY FEE. 390880 1900000881COLLEGE OF LAKE COUNTY 599000 Other Expenditures Women's Center 28 207.09 Women's Center Emergency Fund request for textbook assistance. 390425COLUMBIA PIPE & SUPPLY 539000 Other Contractual Services Maintenance 02 877.23 SEWER EJECTOR PUMP (FACILITIES). 390932 1900002403COMCOWICH, GRETCHEN 553000 Travel/Out-of-District Compensation & Benefits 01 500.00 ASSOC OF WRITERS AND WRITING PROGRAMS CONFERENCE 03/27-03/30/19 391386COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 266.24 FUEL CARDS 90606685, F90601359 390933 1900000087COMFORT SUITES 532000 Consultants CLC Ceramics Club 10 266.40 A. SATAKE ROOM CHARGE 390426 1900002599COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 1,598.40 HOTEL FOR ELISA MONTE DANCE PERFORMANCE. 390426 1900002617COMFORT SUITES 553000 Travel/Out-of-District Music 01 266.40 HOTEL FOR J. FEDCHOCK MUSICAL PERFORMANCE 390604 1900002698COMFORT SUITES 539000 Other Contractual Services Music 01 240.00 ACCOMMODATIONS FOR PERFORMER FOR MUSIC CONCERT 391132 1900002772COMFORT SUITES 539000 Other Contractual Services Gender Initiatives 10 88.80 HOTEL STAY FOR YOUNG LEADERS SUMMIT KEYNOTE SPEAKER 391132 1900002836CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 1,661.54 Payment for student Galinovskiy, Eugene for Fall Semester 2 391387CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 1,465.80 Pymt for fall 2018 student Gonzaga, Angel at Condell Hospital EMT p 391388CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 1,661.54 Pymt for fall 2018 student Jabastin, Emmanuel at Condell Hospital E 391389CONSERV FS INC 541004 Maintenance Supplies Grounds 02 5,424.30 LIGHTNING PREMIUM ICE MELT 50# 390881 1900001658CONSERV FS INC 541005 Vehicle Supplies Grounds 02 957.98 UNLEADED GASOLINE ACH 1900000310CONSERV FS INC 541005 Vehicle Supplies Grounds 02 819.55 UNLEADED GASOLINE ACH 1900000310CONSERV FS INC 541005 Vehicle Supplies Grounds 02 1,156.44 BULK DIESEL ACH 1900000310CONSERV FS INC 541005 Vehicle Supplies Grounds 02 833.90 BULK DIESEL ACH 1900000310CONSERV FS INC 541005 Vehicle Supplies Grounds 02 1,759.31 UNLEADED GASOLINE ACH 1900000310CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 19,070.66 ELECTRIC SERVICE 08/30/18 TO 10/01/18 ACCT ID 826556. 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 545.30 ELECTRIC SERVICE 10/08/18 TO 11/06/18 ACCT ID 896841. 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 83,085.08 ELECTRIC SERVICE 10/11/18 TO 11/09/18 ACCT ID 826842. 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 595.36 ELECTRIC SERVICE 01/10/2019 - 02/11/2019. 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 91,040.73 ELECTRIC SERVICE 01/15/2019 - 02/14/2019. 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 29.26 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 48.12 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 91.20 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 146.47 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 221.39 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 532.84 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 617.37 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,600.14 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 10,347.76 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,960.30 ELECTRIC SERVICE 1/18/19-2/19/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 29.38 ELECTRIC SERVICE 12/07/2019 - 01/10/2019. 390882 1900000727CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 46,153.11 GAS SERVICE JANUARY 2019. 390882 1900000727CONSULAB EDUCATECH INC 541002 Instructional Supplies Carl Perkins Grant 06 3,200.00 CUT AWAY TRAINER FOR AUTOMOTIVE CLASSES 390605 1900002106CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 01 267.00 FIRE MONITORING AT LAKESHORE CAMPUS. 390427 1900000081CONTROLLED F.O.R.C.E., INC 559000 Other Conference & Meeting Exp Police Department 01 670.00 REGISTRATION FOR OFFICER HEIDI O 391064 1900002687




COOLSPEAK 599000 Other Expenditures Multicultural Student Center 10 10.00 25-BOOKS FOR YOUNG LEADERS SUMMIT. 390428 1900002563COOLSPEAK 599000 Other Expenditures Multicultural Student Center 10 400.00 25-BOOKS FOR YOUNG LEADERS SUMMIT. 390428 1900002563CORPOLONGO, NICK 552000 Travel/Local Volunteer Coordinator 57 101.20 LAKE COUNTY TRAVEL FEBRUARY 011374CORPOLONGO, NICK 552000 Travel/Local Volunteer Coordinator 57 25.62 LAKE COUNTY TRAVEL DECEMBER 2018 011462CORPOLONGO, NICK 552000 Travel/Local Volunteer Coordinator 57 96.86 LAKE COUNTY TRAVEL MARCH 011645COUNTS, DIANE 539000 Other Contractual Services Wellness Commission 01 506.25 EMPLOYEE WELLNESS SUPPORT SERVICES 390934 1900000628COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT. 391133 1900000877COURTYARD BY MARRIOTT 539000 Other Contractual Services Performing Arts Center 56 109.76 HOTEL ACCOMMODATIONS FOR SALUTE TO GOSPEL ARTISTS 390429 1900002616COURTYARD BY MARRIOTT 539000 Other Contractual Services Performing Arts Center 56 110.88 HOTEL ACCOMMODATIONS FOR SALUTE TO GOSPEL ARTISTS 390429 1900002616CREEKSIDE PRINTING 542000 Printing Dual Credit/College Readiness 01 527.74 Jump Start Brochures 2019 Inv #03281902 $527.74 3/28/19 391134CRIBBS 599000 Other Expenditures Lakeshore Programming 10 59.00 REFRESHMENTS FOR MID TERM ACTIVITIES (LAKESHORE CAMPUS). 390935 1900002812CRIBBS 599000 Other Expenditures Lakeshore Programming 10 88.90 REFRESHMENTS FOR MID TERM ACTIVITIES (LAKESHORE CAMPUS). 390935 1900002812CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 96.53 SUPPLIES FOR DENTAL HYGIENE 011562 1900002699CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 139.54 SUPPLIES FOR DENTAL HYGIENE 011562 1900002699CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 441.96 SUPPLIES FOR DENTAL HYGIENE 011562 1900002699CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 1,485.57 SUPPLIES FOR DENTAL HYGIENE 011562 1900002699CROWE, THOMAS 552000 Travel/Local Disability Services 01 60.66 DR JANE BROWN 03/12-03/13/19 GRAYSLAKE IL 011504CROWN TROPHY OF KENOSHA 599000 Other Expenditures S Senate Fund Raisers 28 60.50 Clash of Clubs Trophy paid with 100% donated club funds 391390CROWN TROPHY OF KENOSHA 539000 Other Contractual Services Student Senate 10 195.50 Faculty Award Winner plaques 391390CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 396.00 BASEBALL 03/30/19 CRYSTAL LAKE IL 011563CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 396.00 BASEBALL 04/05/19 PALOS HILLS IL 011563CUMULUS RADIO LLC 547000 Advertising Public Relations & Marketing 01 5,593.00 SPRING REGISTRATION/QUICK START AD CAMPAIGN ACH 1900002894CUPA - HR 546000 Publications and Dues Human Resources 01 4,205.00 2019 COLLEGE UNIVERSITY PROFESSIONAL ASSOCIATION SURVEYS. 390936 1900002789CURRICULUM PUB CLEARINGHOUSE 548000 Purchases for Resale Bookstore 51 198.00 Books PO 000429TR-1 / Invoice 1584 390606CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 38,343.02 PHARMACY EMPLOYEE INSURANCE 011328 1900000369CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 52,757.18 PHARMACY BENEFITS 03/01-03/07/19 011381 1900000369CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 45,361.90 PHARMACY EMPLOYEE INSURANCE 03/08/2019 - 03/15/2019. 011467 1900000369CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 29,251.16 PHARMACY BENEFITS 03/16-03/23/19 011535 1900000369CYAN DESIGN & COMMUNICATIONS 532000 Consultants Performing Arts Center 56 200.00 BANNERS AND PLAYBILLS FOR PERFORMING ARTS 390937 1900000578CYAN DESIGN & COMMUNICATIONS 532000 Consultants Performing Arts Center 56 240.00 BANNERS AND PLAYBILLS FOR PERFORMING ARTS 390937 1900000578D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 520.52 GENERAL MERCHANDISE 011632 1900002178DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 (18.21) Credit GM Newspapers / Invoice 15900030_24022019B 390430DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 18.27 GM Newspapers / Invoice 15900030_10032019 390430DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 16.04 GM Newspapers / Invoice 15900030_24022019 390430DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 18.27 GM Newspapers/ Invoice 15900030_03032019 390430DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 14.32 GM Newspapers/ Invoice 15900030_17032019 390938DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 20.13 GM Newspapers / Invoice 15900030_24032019 391135DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 16.04 GM Newspapers / Invoice 15900030_31032019 391391DAINTON, DAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011416DAM SNELL TAVEIRNE 531000 Audit Services College Foundation 01 760.00 ACCOUNTING SERVICES 011336 1900000092DAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 2,270.00 FINANCIAL SERVICES FOR COLLEGE & FOUNDATION 011476 1900000362DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 45.00 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 45.43 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 49.05 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 70.08 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 70.50 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 75.00 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 175.00 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 177.50 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 319.50 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 364.00 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 559.50 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 660.00 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 670.00 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610




DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 74.38 LAKE COUNTY TRAVEL JANUARY 011479DAUBERT LAW FIRM LLC 219000 Other Payroll Deductions Organization 01 288.88 DAUBERT LAW FIRM, LLC 390373DAUBERT LAW FIRM LLC 219000 Other Payroll Deductions Organization 01 288.88 DAUBERT LAW FIRM, LLC 390865DAUBERT LAW FIRM LLC 219000 Other Payroll Deductions Organization 01 288.88 DAUBERT LAW FIRM, LLC 391363DBR CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 22.00 DBR CHAMBER OF COMMERCE 390939DBR CHAMBER OF COMMERCE 547000 Advertising Southlake Campus 01 500.00 ADVERTISING 391392DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,545.44 DEARBORN NATIONAL (LTD) 03/01/2019 - 03/31/2019. 390387 1900000427DEARBORN NATIONAL LIFE 521004 Life Insurance Premiums Compensation & Benefits 01 19,479.35 DEARBORN NATIONAL (LIFE) 03/01/2019 -03/31/2019. 390387 1900000428DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,482.10 DEARBORN NATIONAL (GROUP LTD) 03/01/19 - 03/31/19. 390387 1900000429DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 6,694.71 PPO DENTAL PMT 2/28/19-3/6/09 000395 1900000367DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 7,372.60 PPO DENTAL PMT 3/14/19-3/20/19 000404 1900000367DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 11,574.14 PPO DENTAL PMT 3/21/19-3/327/19 000405 1900000367DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,105.80 PPO DENTAL PMT 3/7/19-3/13/19 000406 1900000367DENSON, RAMONA RENEE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011429DEREU, VIRGINIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 011349DICK BLICK COMPANY 549000 Other Materials and Supplies Southlake Campus 01 61.35 CAMPUS SUPPLIES 390432 1900001139DICK BLICK COMPANY 549000 Other Materials and Supplies Southlake Campus 01 121.70 CAMPUS SUPPLIES 391136 1900001139DICK BLICK COMPANY 549000 Other Materials and Supplies Art 01 997.90 SUPPLIES FOR ART CLASSES 391136 1900001888DIEMER PLUMBING & EXCAVATING LTD 544004 Repair Materials and Supplies Maintenance 02 866.46 T-WING PUMP REPAIR (FACILITIES). 390940 1900002604DIRECTV 575000 Telephone Police Department 01 67.99 MONTHLY SERVICE ACCOUNT 022726442 390433 1900000115DIRECTV 575000 Telephone Network Services 02 12.99 LAKESHORE DIRECTV 03/12/2019 - 04/11/2019. 390607 1900002363DIRECTV 575000 Telephone Network Services 02 169.22 DIRECTV- GRAYSLAKE ACCOUNT 050553828 391393 1900002363DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 2.97 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.51 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 6.23 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 6.33 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 8.87 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 11.41 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 11.89 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 12.77 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 13.14 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 13.15 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 14.11 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 15.12 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 18.36 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 19.95 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 21.72 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 24.14 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 27.57 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 27.60 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 28.36 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 29.93 SCHOOL SUPPLIES 391137 1900002675DISPLAYS2GO 541001 Office Supplies Health Services 01 27.59 PAMPHLET HOLDER 391394 1900002487DISPLAYS2GO 541001 Office Supplies Health Services 01 113.99 PAMPHLET HOLDER 391394 1900002487DOMAINE DE PRESLE HOTEL-RESTAURANT 599000 Other Expenditures Spain/Andorra/France 28 8,535.25 SPAIN, ANDORRA, FRANCE STUDY ABROAD '19. 000403DOMKE, HILARY 539000 Other Contractual Services Public Relations & Marketing 01 950.00 PHOTOGRAPHY SERVICES. 011566 1900000103DORADO, NINA 442008 Credit By Exam Fees Organization 01 60.00 Student Refund for challenge exam paid at $60 but never taken. 390608DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 74.84 GENERAL MERCHANDISE- DOUGLAS STEWART 391138 1900002169DRAMATISTS PLAY SERVICES 548000 Purchases for Resale Bookstore 51 29.00 Books PO 014684TX-1 / Invoice SO_00000571630 391395DUFFORD, BARBARA H. 532000 Consultants Performing Arts Center 56 500.00 GRAPHIC DESIGN FOR PERFORMING ARTS. 390434 1900000564DULMES, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011386DUNBAR ARMORED, INC 539000 Other Contractual Services Finance Department 01 346.17 ARMOR CAR SERVICE FOR FINANCE. 011457 1900000242DURHAM SCHOOL SERVICES 539000 Other Contractual Services Adult Education/Literacy 01 330.28 TRANSPORTATION 390102 1900002542DURMUS, MICHAEL 539000 Other Contractual Services Baseball 50 185.00 Umpire for baseball double header on 3-24-19 vs College of DuPage. 391139




E.S. ONLINE ENTERPRISES INC 532060 M/Consultants SBDC FY2019-FY2020 06 100.00 ADVISING SERVICES FOR CLIENTS FOR SMALL BUSINESS DEPT. 011436 1900002344E.S. ONLINE ENTERPRISES INC 532060 M/Consultants SBDC FY2019-FY2020 06 837.50 ADVISING SERVICES FOR CLIENTS FOR SMALL BUSINESS DEPT. 011436 1900002344EBSCO 545001 Main Account Library 01 24.94 THE CLOTH PAPER SCISSORS BOOK ACH 1900002853EBSCO 534008 Computer Software Maintenance Library 01 6,206.85 DATABASE ANNUAL RENEWAL ACH 1900001055ECMC 219000 Other Payroll Deductions Organization 01 2.50 ECMC 390374ECMC 219000 Other Payroll Deductions Organization 01 2.50 ECMC 390866ECMC 219000 Other Payroll Deductions Organization 01 2.50 ECMC 391364EDU BUSINESS SOLUTIONS INC 539000 Other Contractual Services Public Relations & Marketing 01 500.00 DESIGN CONDUCTOR PRORATED SUBSCRIPTION. 390609 1900002579EDVOTEK INC 541002 Instructional Supplies Biology 01 105.00 DNA FINGERPRINTING 011340 1900002325EDVOTEK INC 541002 Instructional Supplies Biology 01 1,050.00 DNA FINGERPRINTING 011340 1900002325EDVOTEK INC 541002 Instructional Supplies Biology 01 17.50 DNA FINGER PRINTING KIT FOR BIOLOGY CLASSES. 011600 1900002737EDVOTEK INC 541002 Instructional Supplies Biology 01 175.00 DNA FINGER PRINTING KIT FOR BIOLOGY CLASSES. 011600 1900002737EFAX CORPORATE 575000 Telephone Network Services 02 901.76 COLLEGE FAX SERVICE 390435 1900000484EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 550.84 EL DORADO - GENERAL MERCHANDISE. 390436 1900002174ELITE EMBROIDERY 599000 Other Expenditures Admissions and Recruitment 01 (170.80) SHIRTS FOR STUDENT WORKERS 390941 1900002634ELITE EMBROIDERY 599000 Other Expenditures Admissions and Recruitment 01 62.00 SHIRTS FOR STUDENT WORKERS 390941 1900002634ELITE EMBROIDERY 599000 Other Expenditures Admissions and Recruitment 01 120.00 SHIRTS FOR STUDENT WORKERS 390941 1900002634ELITE EMBROIDERY 599000 Other Expenditures Admissions and Recruitment 01 672.00 SHIRTS FOR STUDENT WORKERS 390941 1900002634EMS SAFETY SERVICES INC 589721 Other Capital/Health &I Wellne Instr Equip/Biological & Hlth 03 267.65 2-ANTI-CHOKING TRAINER 390437 1900001983EN-R-G FOODS, LLC 548002 Purch for Resale/Gen Merch Bookstore 51 336.66 GM PO 3688GM / Invoice I278042 390438ENTERCOM COMMUNICATIONS CORP. 547000 Advertising Public Relations & Marketing 01 3,293.75 SPRING 2019 REGISTRATION AD CAMPAIGN 390942 1900001913ENTERCOM COMMUNICATIONS CORP. 547000 Advertising Public Relations & Marketing 01 4,692.00 SPRING 2019 REGISTRATION AD CAMPAIGN 391396 1900002839EQUIPMENT DEPOT 532000 Consultants Professional Development 57 700.00 FORKLIFT CLASS FACILITATION FOR WPDI 391140 1900000252EQUIPMENT DEPOT 532000 Consultants Professional Development 57 500.00 FORKLIFT OPERATOR TRAINING 391140 1900000252ESCO GROUP 544002 Computer Software Heating & Air Cond Engr Tech 01 750.00 30-EPA TESTS FOR HEATING & AIR CONDITIONING CLASSES (EMPS). 390943 1900002716ESQUIVEL, GUILLERMO 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011389EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 837.20 TEMP EMPLOYMENT 011380 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 1,624.00 TEMP SERV WK 3/3/19 011534 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 812.00 TEMP SERVICE WK 11/18/18 011534 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 948.00 TEMP SERVICE WK 11/18/18 011534 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 1,441.30 TEMP SERVICE WK 11/18/18 011534 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 324.80 TEMP SERVICE WK 2/24/19 011534 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 1,624.00 TEMP SERVICE WK 2/24/19 011534 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 1,461.60 TEMP SERVICE WK 3/10/19 011534 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 1,568.18 TEMP SERVICE WK 3/17/19 011534 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 946.72 TEMP SERVICE WK 2/24/19 011360 1900000582EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 682.88 TEMP SERVICE WK 3/3/19 011380 1900000582EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 817.92 TEMP SERVICE WK 3/10/19 011635 1900000582EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 408.96 TEMP SERVICE WK 3/17/19 011635 1900000582EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 84.59 TEMP SERVICE WK 3/24/19 011635 1900000582EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 324.37 TEMP SERVICE WK 3/24/19 011635 1900000582EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 691.60 TEMP SERVICE WK 2/17/19 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 864.50 TEMP SERVICE WK 2/24/19 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,883.00 TEMP SERVICE WK OF 1/13/19 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,643.60 TEMP SERVICE WK OF 1/20/19 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,105.65 TEMP SERVICE WK OF 1/27/19 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 968.80 TEMP SERVICE WK OF 1/6/19 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,929.90 TEMP SERVICE WK OF 12/16/18 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,971.90 TEMP SERVICE WK OF 2/3/19 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 359.10 TEMP SERVICE WK 2/3/19 011635 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 831.25 TEMP SERVICE WK 3/10/19 011635 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 844.55 TEMP SERVICE WK 3/3/19 011635 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 35.68 TEMP SERVICE WK 3/10/19 011519 1900001903EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 585.12 TEMP SERVICE WK 3/10/19 011519 1900001903




EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 248.32 TEMP SERVICE WK 1/27/19 011534 1900001903EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 620.80 TEMP SERVICE WK 2/10/19 011534 1900001903EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 620.80 TEMP SERVICE WK 2/24/19 011534 1900001903EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 248.32 TEMP SERVICE WK 2/3/19 011534 1900001903EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 620.80 TEMP SERVICE WK 3/3/19 011534 1900001903EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 620.80 TEMP SERVICE WK 3/24/19 011635 1900001903F.O.C.U.S. 547000 Advertising Lakeshore Campus 01 200.00 ADVERTISING FOR FOCUS EVENT AT LAKESHORE CAMPUS 390944 1900002800FAMILY PIANO CO 534000 Maintenance Services Music 01 95.00 PIANO TUNING 011628 1900002797FANATIC GROUP 548002 Purch for Resale/Gen Merch Bookstore 51 298.48 GM PO 3597GM / Invoice INV149217 011445FAST JACKS 541004 Maintenance Supplies Police Department 01 12.00 MONTHLY SQUAD CAR WASHES 390439 1900000323FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 395.00 FEDERAL SUPPLY - CULINARY SUPPLIES. 011406 1900000382FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 33.87 SUPPLIES 011406 1900000382FEDERAL SUPPLY CO 548002 Purch for Resale/Gen Merch Bookstore 51 543.33 GM PO 3701GM / Invoice 180265 011542FEDEX 544003 Postage Campus Services 02 84.73 SHIPPING 390440 1900000068FEDEX 544003 Postage Campus Services 02 151.12 SHIPPING 390440 1900000068FEDEX 544003 Postage Campus Services 02 686.13 SHIPPING FEBRUARY 390440 1900000068FEDEX 544003 Postage Campus Services 02 20.80 FEDEX SHIPPING CHARGES FOR MARCH 2019. 390610 1900000068FEDEX 544003 Postage Campus Services 02 11.55 SHIPPING CHARGES 390945 1900000068FEDEX 544003 Postage Campus Services 02 34.90 SHIPPING CHARGES 391141 1900000068FEDEX 544003 Postage Campus Services 02 359.36 SHIPPING CHARGES 391141 1900000068FERRARA, BRANDON 553000 Travel/Out-of-District Board of Trustees 01 216.00 ICCB SAC 03/08/19 PEORIA IL 011369FIELD MUSEUM 551000 Conference/Meeting Expense College Scholars 27 90.00 FIELD TRIP FOR STUDENTS 390561 1900002668FIELD MUSEUM 551000 Conference/Meeting Expense College Scholars 27 486.00 FIELD TRIP FOR STUDENTS 390561 1900002668FIGURA, DEBORAH 599000 Other Expenditures Horticulture Plant Sale 28 247.50 Reimburse D. Figura for purchase of Trees for Arbor Day for CLC 011361FIGURA, DEBORAH 599000 Other Expenditures Horticulture Plant Sale 28 35.46 Reimburse D. Figura for supplies for the HRT dept. 011361FIGURA, DEBORAH 552000 Travel/Local Biological & Hlth Sciences Div 01 38.28 OHANA FARMS 03/04/19 MARENGO IL 011451FILIATREAULT, DORY 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,721.00 TUITION REIMBURSEMENT 011512FINDLING, GEORGE 133027 Student Receiv/Financial Aid Organization 01 3,263.00 Parent Plus Loan SP19 - Student Jacob Findling 1077762 390946FINER, EVAN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,046.50 TUITION REIMB 011357FINGER, CATHERINE M. 553000 Travel/Out-of-District Board of Trustees 01 1,405.91 ACHIEVING THE DREAM 02/19/19 LONG BEACH CA 011364FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 88.45 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390947 1900000542FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES FOR AUTOMOTIVE COLLISION. 391142 1900000542FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 2,900.81 BACKGROUND CHECKS FOR CANDIDATES (HR DEPT.). 011427 1900000882FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 956.50 BACKGROUND CHECKS FOR CANDIDATES (HR DEPT.). 011556 1900000882FIRST MIDWEST BANK 594012 Other Charges/Adjustments Institutional Expense 01 1,401.20 FY19 BANK FEES 000398 1900002091FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 15.53 BACTERIAL INDICATOR FOR PHLEBOTOMY CLASSES 011603 1900000556FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 17.29 BACTERIAL INDICATOR FOR PHLEBOTOMY CLASSES 011603 1900000556FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 64.78 BACTERIAL INDICATOR FOR PHLEBOTOMY CLASSES 011603 1900000556FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 (5.50) CREDIT MEMO 011603 1900000667FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 200.52 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002209FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 23.50 FISHER SCIENTIFIC - SUPPLIES. 011482 1900002307FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 180.00 FISHER SCIENTIFIC - SUPPLIES. 011482 1900002307FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 22.50 FISHER SCIENTIFIC - SUPPLIES. 011341 1900002348FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 10.05 SUPPLIES 011341 1900002348FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 6.20 FISHER SCIENTIFIC - SUPPLIES. 011341 1900002450FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 4.20 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002537FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 277.50 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002537FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.20 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002589FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 5.50 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002589FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 23.50 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002589FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 29.26 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002589FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 32.00 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002589FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 38.94 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002589FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 40.50 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002589




FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 40.77 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002589FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 42.91 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002589FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 71.46 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002589FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 79.49 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002589FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 79.86 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002589FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 121.84 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002589FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 1,506.44 MOLYMOD MOLECULAR MODEL SET FOR CHEMISTRY 011603 1900002739FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 5.23 SUPPLIES 011545 1900002769FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 102.27 SUPPLIES 011545 1900002769FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.20 SUPPLIES 011603 1900002778FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 11.48 SUPPLIES 011603 1900002778FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 16.74 SUPPLIES 011603 1900002778FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 9.70 SUPPLIES 011545FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 36.20 SUPPLIES 011545FLOYD, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 390441FOLGER, TRACIE 541009 Other Supplies Theatre 01 66.24 Reimburse T.Folger for THE supplies 011371FOLGER, TRACIE 541009 Other Supplies Theatre 01 199.20 Reimburse Tracie Folger for items needed for THE dept. 011371FOLGER, TRACIE 541009 Other Supplies Theatre 01 195.74 Reimburse Tracie for supplies for THE production 011528FOLGER, TRACIE 541009 Other Supplies Theatre 01 169.10 Tracie Folger needs to be reimburse for THE supplies 011528FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 280.60 SUPPLIES 011431 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 351.64 SUPPLIES 011431 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 564.35 SUPPLIES 011431 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 576.49 SUPPLIES 011431 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 583.39 SUPPLIES 011431 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 589.10 INSTRUCTIONAL SUPPLIES 011507 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 626.14 INSTRUCTIONAL SUPPLIES 011507 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 431.40 INSTRUCTIONAL SUPPLIES 011560 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 252.95 INSTRUCTIONAL SUPPLIES 011624 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 554.44 INSTRUCTIONAL SUPPLIES 011624 1900000372FOX VALLEY FIRE & SAFETY 539000 Other Contractual Services Environmental Health & Safety 01 125.49 ANNUAL FIRE SYSTEM INSPECTIONS/REPAIR 011541 1900002756FOX VALLEY FIRE & SAFETY 539000 Other Contractual Services Environmental Health & Safety 01 200.49 ANNUAL FIRE SYSTEM INSPECTIONS/REPAIR 011541 1900002756FOX VALLEY FIRE & SAFETY 539000 Other Contractual Services Environmental Health & Safety 01 300.00 ANNUAL FIRE SYSTEM INSPECTIONS/REPAIR 011541 1900002756FOX VALLEY FIRE & SAFETY 539000 Other Contractual Services Environmental Health & Safety 01 591.96 ANNUAL FIRE SYSTEM INSPECTIONS/REPAIR 011541 1900002756FOX VALLEY FIRE & SAFETY 539000 Other Contractual Services Environmental Health & Safety 01 1,982.00 ANNUAL FIRE SYSTEM INSPECTIONS/REPAIR 011541 1900002756FRANK COONEY COMPANY INC 585000 Equipment - Office Master Plan 03 5,883.60 NEW FURNITURE PURCHASE FOR LIBRARY RENOVATIONS 390885 1900000614FRANK COONEY COMPANY INC 584000 Building Remodeling Parking Lot/Site Improvements 03 747.30 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 584000 Building Remodeling Parking Lot/Site Improvements 03 855.30 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 584000 Building Remodeling Parking Lot/Site Improvements 03 8,803.20 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 585000 Equipment - Office Master Plan 03 11,638.60 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 585000 Equipment - Office Master Plan 03 11,850.50 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 584000 Building Remodeling Parking Lot/Site Improvements 03 26,263.80 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 584000 Building Remodeling Parking Lot/Site Improvements 03 34,792.60 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 584000 Building Remodeling Parking Lot/Site Improvements 03 35,000.00 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 585000 Equipment - Office Master Plan 03 38,316.60 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 584000 Building Remodeling Parking Lot/Site Improvements 03 7,345.50 NEW FURNITURE PURCHASE FOR LIBRARY RENOVATIONS 390886 1900000614FREITAG, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011391FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 378.95 GM PO 003748GM / Invoice 10296250 390442FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 420.22 GM PO 002764GM-1 / Invoice 10296382 390612FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 229.71 GM PO 002770GM-1 / Invoice 10296526 391143FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 338.99 GM PO 003797GM / Invoice 10296784 391397FROESE, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 390443FRYE, JARED MICHAEL 539000 Other Contractual Services Music 01 200.00 CLC GOSPEL CONCERT PERFORMER. 391214 1900002873FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 300.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 011449 1900000225FUENTE, VALERIE 519000 Other Salaries Health & Wellness Center Svcs 28 390.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 011575 1900002524




FUENTE, VALERIE 519000 Other Salaries Health & Wellness Center Svcs 28 312.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 011637 1900002524G W BERKHEIMER CO INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 2,575.29 BOILER PURCHASE FOR HVAC INSTRUCTION 390388 1900002386G W BERKHEIMER CO INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 3,082.73 BOILER PURCHASE FOR HVAC INSTRUCTION 390388 1900002386GALLS INC 541004 Maintenance Supplies Police Department 01 82.95 GALLS INC. - EQUIPMENT SUPPLIES. 390444 1900000467GALLS INC 541004 Maintenance Supplies Police Department 01 337.93 GALLS INC. - UNIFORM SUPPLIES. 390444 1900000467GALLS INC 541004 Maintenance Supplies Police Department 01 10.95 2-TASER HOLDERS AND NON MARRING WEDGE 390613 1900002533GALLS INC 541004 Maintenance Supplies Police Department 01 36.88 2-TASER HOLDERS AND NON MARRING WEDGE 390613 1900002533GALLS INC 541009 Other Supplies Police Department 01 64.00 2-TASER HOLDERS AND NON MARRING WEDGE 390613 1900002533GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 (9.00) Credit GM PO 3539GM / Credit Invoice No. 7976034 390614GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 638.85 GM PO 3762GM / Invoice 7969198 390614GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 76.98 GM PO 3602GM / Invoice 7965485 390948GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 172.44 GM PO 3778GM / Invoice 7979066 391144GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 219.26 GM PO 3778GM / Invoice 7984995 391398GATTO, JOYCE 553000 Travel/Out-of-District Compensation & Benefits 01 1,167.00 TESOL INTERNATIONAL CONFERENCE ATLANTA GA 03/12-03/15/19 011483GATTON, ROBERT 553000 Travel/Out-of-District Compensation & Benefits 01 120.00 PLC HELECTRICAL HYDRAULIC SYSTEMS COURSES 011372GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 980.03 ANNUAL MAINTENANCE FOR GE RADIOGRAPHIC MACHINE 391145 1900000636GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 1,906.64 ANNUAL MAINTENANCE FOR GE RADIOGRAPHIC MACHINE 391145 1900000636GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 ANNUAL MAINTENANCE FOR GE RADIOGRAPHIC MACHINE 391146 1900000636GERMANIA SEED CO 599000 Other Expenditures Horticulture Plant Sale 28 172.49 SUPPLIES FOR HORTICULTURE 390615 1900000405GERMANIA SEED CO 599000 Other Expenditures Horticulture Plant Sale 28 81.80 SUPPLIES FOR HORTICULTURE. 391399 1900000405GILLESPIE, KIM 553000 Travel/Out-of-District Metallica Scholars 06 132.20 WDI CONFERENCE 01/29-02/01/19 SAN DIEGO CA 011415GILLESPIE, KIM 552000 Travel/Local Engineering/Math/Phy Sci Div 01 12.76 AQIP 03/12/19 WAUKEGAN IL 011546GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 432.70 CM 8268499338 USED IN ERROR 390616GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 860.00 GLENN STEARNS, CH 13 TRUSTEE 390375GLOBAL WATER TECHNOLOGY INC 541004 Maintenance Supplies H.V.A.C. 02 266.00 WATER TREATMENT CHEMICALS 390949 1900002445GLOBAL WATER TECHNOLOGY INC 534000 Maintenance Services H.V.A.C. 02 684.00 WATER TREATMENT CHEMICALS 390949 1900002445GNC CONSULTING INC 544002 Computer Software Special Projects FY17 Fund Bal 03 5,280.00 GNC - CONSULTING SERVICES AT CLC. 390887 1900002704GNC CONSULTING INC 544002 Computer Software Special Projects FY17 Fund Bal 03 29,370.00 INSTALL&CONFIGURATION OF FINANCE BUDGETING SOFTWARE TOOL ACH 1900002704GNC CONSULTING INC 544002 Computer Software Special Projects FY17 Fund Bal 03 2,445.16 INSTALL&CONFIGURATION OF FINANCE BUDGETING SOFTWARE TOOL ACH 1900002704GOEBELER, KRISTEN 532000 Consultants Disability Services 01 80.00 SIGN LANGUAGE INTERPRETING SERVICES. 011522 1900000057GOLDBERG, ALEXANDRA 539000 Other Contractual Services Academic Support 01 423.00 ENG 260 tuition reimbursement Fall 2018 Alexandra Goldberg 390950GONDER, PATRICK 553000 Travel/Out-of-District Compensation & Benefits 01 750.00 ALSE 06/26-06/30/19 DAVIS CA 011596GONDER, PATRICK 553000 Travel/Out-of-District Compensation & Benefits 01 130.00 ALSE MEMBERSHIP 011596GONDER, PATRICK 553000 Travel/Out-of-District Compensation & Benefits 01 420.00 COMIC-CON INTERNATIONAL 2019 SAN DIEGO CA 011596GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 852.53 Books PO 014677TX1 / Invoice 01665945 391400GOODRICH, CINDY 554000 Recruitment Human Resources 01 289.00 Candidate Phlebotomy Instructor - Mileage: $243.60, Di 390951GORDON, ANDREA L. 532000 Consultants WPDI-Operations 57 600.00 PROJECT DATABASE UPDATES FOR WPDI. 011480 1900002711GORSKI ANITA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 3,728.00 TUITION REIMB 011572GRACE, MICHELLE 553000 Travel/Out-of-District Student Life 01 572.44 ACHA CONFERENCE 05/27-06/01/19 DENVER CO 011505GRAINGER 584000 Building Remodeling Parking Lot/Site Improvements 03 900.00 SUPPLIES 390952 1900000335GRAINGER 584000 Building Remodeling Parking Lot/Site Improvements 03 90.00 SUPPLIES 390952 1900000335GRAINGER 544004 Repair Materials and Supplies Maintenance, SLC 02 96.00 MAINTENANCE SUPPLIES 390952 1900000581GRAINGER 544004 Repair Materials and Supplies Maintenance 02 171.19 MAINTENANCE SUPPLIES 390446 1900000627GRAINGER 544004 Repair Materials and Supplies Maintenance 02 76.19 GRAINGER - MAINTENANCE SUPPLIES. 390952 1900000627GRAINGER 544004 Repair Materials and Supplies Maintenance 02 138.51 GRAINGER - MAINTENANCE SUPPLIES. 390952 1900000627GRAINGER 544004 Repair Materials and Supplies Maintenance 02 528.66 GRAINGER - MAINTENANCE SUPPLIES. 390952 1900000627GRAINGER 544004 Repair Materials and Supplies Maintenance 02 886.15 GRAINGER - MAINTENANCE SUPPLIES. 390952 1900000627GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 55.00 SUPPLIES 391147 1900001074GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 168.00 RELAY SWITCHING 24 V 391147 1900001665GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 114.10 SUPPLIES 391147 1900001665GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 51.12 HVAC SUPPLIES 390446 1900002085GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 17.61 SUPPLIES HVAC PROGRAM 390446 1900002085GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 91.28 GRAINGER - SUPPLIES. 390952 1900002085GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 25.14 SUPPLIES FOR HVAC 390952 1900002085




GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 31.72 SUPPLIES FOR HVAC CLASSES 391401 1900002085GRAINGER 541009 Other Supplies Grounds 02 78.70 GROUNDS SUPPLIES 390952 1900002443GRAINGER 541009 Other Supplies Grounds 02 571.10 GROUNDS SUPPLIES 390952 1900002443GRAINGER 541002 Instructional Supplies Biology 01 149.50 GRAINGER - SUPPLIES. 390952 1900002480GRAINGER 534000 Maintenance Services Automotive Collision Repair 01 533.00 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390952 1900002655GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 1,329.66 GM PO 3682GM / Invoice 9049143671 390103GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 1,612.07 GM PO 3682GM / Invoice 9050567966 390446GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 (1,329.66) Credit GM PO 3682GM / Credit Memo No. 9109032970 390952GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 (221.06) Credit GM PO 3682GM / Credit Memo No. 9109032988 390952GRAPHIC 14 542000 Printing Campus Services 02 11.87 SUPPLIES FOR CAMPUS SERVICES 011595 1900002817GRAPHIC 14 542000 Printing Campus Services 02 25.33 SUPPLIES FOR CAMPUS SERVICES 011595 1900002817GRAPHIC 14 542000 Printing Campus Services 02 36.39 SUPPLIES FOR CAMPUS SERVICES 011595 1900002817GRAPHIC 14 542000 Printing Campus Services 02 38.94 SUPPLIES FOR CAMPUS SERVICES 011595 1900002817GRAPHIC EDGE 599000 Other Expenditures Athletic Camps 28 45.39 SHIRTS FOR ATHLETIC STAFF 390104 1900002062GRAPHIC EDGE 599000 Other Expenditures Athletic Camps 28 74.10 SHIRTS FOR ATHLETIC STAFF 390104 1900002062GRAPHIC EDGE 599000 Other Expenditures Athletic Camps 28 408.30 SHIRTS FOR ATHLETIC STAFF 390104 1900002062GRAPHIC EDGE 599000 Other Expenditures Athletic Camps 28 810.67 SHIRTS FOR ATHLETIC STAFF 390104 1900002062GRAPHIC EDGE 541009 Other Supplies Baseball 50 12.23 BELTS FOR BASEBALL UNIFORMS 390104 1900002102GRAPHIC EDGE 541009 Other Supplies Baseball 50 238.25 BELTS FOR BASEBALL UNIFORMS 390104 1900002102GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 0.05 ADJUSTMENT TO FINALZE PO 19-994 390558 1900000994GRAPHIC PARTNERS INC 542000 Printing Performing Arts Center 56 0.05 ADJUSTMENT TO FINALZE PO 19-994 390558 1900000994GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 218.00 GRAPHIC PARTNERS - 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03/15/2019. 390953 1900000993GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 26.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 27.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 34.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 35.50 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 62.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 72.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 72.70 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - 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HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 12.93 SUPPLIES FOR DENTAL HYGIENE 391152 1900002780HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 27.00 SUPPLIES FOR DENTAL HYGIENE 391152 1900002780HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 42.06 SUPPLIES FOR DENTAL HYGIENE 391152 1900002780HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 57.18 SUPPLIES FOR DENTAL HYGIENE 391152 1900002780HUNT, STEPHEN 554000 Recruitment Human Resources 01 76.00 ESL Instructor - Candidate meal reimbursement - 2 Dinn 390956HUNTINGTON LEARNING CENTER 599000 Other Expenditures Talent Search FY17-FY22 06 3,600.00 SAT TEST PREP FOR STUDENTS 391098 1900002666HYLAND LLC 534008 Computer Software Maintenance Application Development 01 45,604.06 ANNUAL MAINTENANCE FOR IMAGE NOW (IT DEPT). 390569 1900002605I-CAR 541002 Instructional Supplies Carl Perkins Grant 06 850.00 STUDENT STARTS FOR ACCESSTO PDP=EE CURRICULUM 390957 1900002299ICCCFO 553000 Travel/Out-of-District Finance Department 01 100.00 CONFERENCE REGISTRATION FEES FOR C. KRAVITZ 390455 1900002630ICCCFO 553000 Travel/Out-of-District Finance Department 01 100.00 CONFERENCE REGISTRATION FEES FOR D. HITTENMILLER. 390455 1900002630ICCCSSO 553000 Travel/Out-of-District Student Development 01 25.00 ICCCSSO - REGISTRATION (T. AGUINALDO & K. HLAVIN.) 390620 1900002651ICCCSSO 551000 Conference/Meeting Expense Student Life 01 25.00 ICCCSSO - REGISTRATION (T. AGUINALDO & K. HLAVIN.) 390620 1900002651ID STORE 542000 Printing Lakeshore Campus 01 40.00 SALUTE TO GOSPEL CONCERT AWARD PLAQUES 390456 1900002559ID STORE 539000 Other Contractual Services Lakeshore Campus 01 109.00 SALUTE TO GOSPEL CONCERT AWARD PLAQUES 390456 1900002559IEMA 541002 Instructional Supplies Medical Imaging 01 300.00 RADIATION PRODUCING EQUIP INVENTORY FOR MEDICAL IMAGING 390457 1900002679iHEART MEDIA 547000 Advertising Public Relations & Marketing 01 600.00 IHEART MEDIA - SALUTE TO GOSPEL RADIO ADS. 390524 1900002291iHEART MEDIA 547000 Advertising Public Relations & Marketing 01 650.00 IHEART MEDIA - SALUTE TO GOSPEL RADIO ADS. 390524 1900002291IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 397.00 IL FRATERNAL ORDER OF POLICE 390377IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 357.30 IL FRATERNAL ORDER OF POLICE 390868IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 436.70 IL FRATERNAL ORDER OF POLICE 391366ILACEP 546000 Publications and Dues Dual Credit/College Readiness 01 40.00 ILACEP Conference attendance Inv #0118 $40 391153ILACEP 546000 Publications and Dues Dual Credit/College Readiness 01 40.00 ILACEP Conference attendance fee Inv #0128 $40 391153ILACEP 546000 Publications and Dues Dual Credit/College Readiness 01 40.00 ILACEP Conference attendance fee Inv #111 $40 3/12/19 391153I-LEAD 532000 Consultants Talent Development Services 57 2,800.00 I-LEAD - 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Office State Adult Ed 06 225.84 2- MICROSOFT SURFACES AND 2- COVERS FOR ENROLLMENT SERVICES 391404 1900002653INSIGHT PUBLIC SECTOR INC 585000 Equipment - Office State Adult Ed 06 2,258.98 2- MICROSOFT SURFACES AND 2- COVERS FOR ENROLLMENT SERVICES 391404 1900002653INSIGHT PUBLIC SECTOR INC 585000 Equipment - Office Program Innovation 57 62.30 7-MICROSOFT SURFACES FOR WPDI 390888 1900002564INSIGHT PUBLIC SECTOR INC 585000 Equipment - Office Program Innovation 57 186.90 7-MICROSOFT SURFACES FOR WPDI 390888 1900002564INSIGHT PUBLIC SECTOR INC 585000 Equipment - Office Program Innovation 57 693.91 7-MICROSOFT SURFACES FOR WPDI 390888 1900002564INSIGHT PUBLIC SECTOR INC 585000 Equipment - Office Program Innovation 57 754.70 7-MICROSOFT SURFACES FOR WPDI 390888 1900002564INSIGHT PUBLIC SECTOR INC 589000 Other Capital Outlay Information Tech Services 01 2,103.00 7-MICROSOFT SURFACES FOR WPDI 390888 1900002564INSIGHT PUBLIC SECTOR INC 585000 Equipment - Office Program Innovation 57 5,803.43 7-MICROSOFT SURFACES FOR WPDI 390888 1900002564INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 368.69 GIFT CARDS 011363INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 607.05 GIFT CARDS 011363INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 2,109.40 GIFT CARDS 011363INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 245.39 GM inComm Gift Cards / Invoice 2088857208 011363INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 276.06 GIFT CARDS 011454INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 790.04 GIFT CARDS 011523INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 285.15 GIFT CARDS 011638INTERSTATE ELECTRONICS COMPANY 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 2,870.75 RECORDING STUDIO EQUIPMENT 390624 1900002608INTERSTATE ELECTRONICS COMPANY 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 25,835.00 NEW RECORDING STUDIO EQUIPMENT. 391103 1900002608IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Public Relations & Marketing 01 13.11 SHREDDING SERVICE 390458 1900000023




IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 13.11 SHREDDING SERVICE 390458 1900000025IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Admissions and Recruitment 01 12.99 SHREDDING SERVICE 390458 1900000072IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 65.57 SHREDDING SERVICE 390458 1900000077IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 13.11 SHREDDING SERVICE 390958 1900000113IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 13.11 SHREDDING SERVICE 390625 1900000114IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 13.11 SHREDDING SERVICE 390458 1900000138IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 13.11 SHREDDING SERVICE 390458 1900000149IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 13.11 SHREDDING SERVICE 390458 1900000169IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 13.11 SHREDDING SERVICE 390458 1900000314IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Engineering/Math/Phy Sci Div 01 13.11 SHREDDING SERVICE 390625 1900000344IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 26.23 SHREDDING SERVICE 390458 1900000380IRON MOUNTAIN SECURE SHREDDING 562000 Rental - Equipment Judicial Services 57 13.11 SHREDDING SERVICE 390625 1900000437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 26.23 SHREDDING SERVICE 390458 1900000455IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 13.11 SHREDDING SERVICE 390458 1900000503IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 13.11 SHREDDING SERVICE 390458 1900000514IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 13.11 SHREDDING SERVICE 390958 1900000515IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 13.26 SHREDDING SERVICE 390958 1900000515IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Counseling/Advising/Transfer 01 13.11 SHREDDING SERVICE 390458 1900000535IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 10.61 SHREDDING SERVICE 390458 1900000536IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 13.11 SHREDDING SERVICE 390458 1900000536IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Business & Social Sciences Div 01 26.23 SHREDDING SERVICE 390458 1900000573IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 48.93 IRON MOUNTAIN - SHREDDING SERVICES HR DEPT. 390458 1900000574IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 49.30 IRON MOUNTAIN - SHREDDING SERVICES HR DEPT. 390458 1900000574IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 13.11 SHREDDING SERVICE 390458 1900000575IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 13.11 SHREDDING SERVICE 390458 1900000606IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 13.11 SHREDDING SERVICE 390625 1900000606IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 13.11 SHREDDING SERVICE 390458 1900000647IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.99 SHREDDING SERVICE 390625 1900000647IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 13.11 SHREDDING 391405 1900000647IRON MOUNTAIN SECURE SHREDDING 532000 Consultants Performing Arts Center 56 13.11 SHREDDING SERVICE 390458 1900000734IRON MOUNTAIN SECURE SHREDDING 532000 Consultants Disability Services 01 13.11 SHREDDING SERVICE 390625 1900000830IRON MOUNTAIN SECURE SHREDDING 541009 Other Supplies Campus Services 02 13.11 SHREDDING SERVICE 390458 1900001228IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Bookstore 51 13.11 Other Contractual Services / Invoice AMJU904 390625J.C. SALES 546000 Publications and Dues Center for International Edu. 01 636.92 PROMOTIONAL ITEMS FOR CENTER FOR INT. EDUCATION. 390626 1900002759J.C. SALES 546000 Publications and Dues Center for International Edu. 01 281.09 LABEL/STICKER ROLL FOR CENTER FOR INTERNATIONAL EDUCATION. 390626 1900002760JACOBS, MARY 553000 Travel/Out-of-District Compensation & Benefits 01 449.00 ADEA 03/16/19 CHICAGO IL 011557JAKE THE STRIPER 541004 Maintenance Supplies Police Department 01 65.00 GRAPHICS FOR POLICE DEPT. 390627 1900002682JAMES LUMBER CENTER 548002 Purch for Resale/Gen Merch Bookstore 51 490.00 STG Ticket Reconciliation for January 2nd-January 31st, 2019 390460JASCULA TERMAN STRATEGIC COMMUNICATIONS 532000 Consultants Special Projects FY17 Fund Bal 03 5,468.75 EVENT PLANNING SERVICES FOR COLLEGE ANNIVERSARY ACH 1900001605JASCULA TERMAN STRATEGIC COMMUNICATIONS 532000 Consultants Special Projects FY17 Fund Bal 03 7,087.50 EVENT PLANNING SERVICES FOR COLLEGE ANNIVERSARY ACH 1900001605JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 123.38 JASON'S DELI - HOSPITALITY DANCE PERFORMANCE 02/16/19. 390461 1900002615JERRY'S ARTARAMA 549000 Other Materials and Supplies Art 01 450.54 SUPPLIES FOR ART CLASSES 391156 1900000186JERRY'S ARTARAMA 549000 Other Materials and Supplies Art 01 538.06 SUPPLIES FOR ART CLASSES 391156 1900000186JG UNIFORMS 541004 Maintenance Supplies Police Department 01 306.45 JG UNIFORMS - UNIFORM SUPPLIES (ONION) 390462 1900000474JG UNIFORMS 541004 Maintenance Supplies Police Department 01 152.00 JG UNIFORMS - UNIFORM SUPPLIES (RADTKE MICHAELYN) 390462 1900000474JG UNIFORMS 541004 Maintenance Supplies Police Department 01 738.30 POLICE UNIFORMS AND EQUIPMENT 391157 1900000474JG UNIFORMS 541004 Maintenance Supplies Police Department 01 52.85 POLICE UNIFORMS & EQUIPMENT 391406 1900000474JG UNIFORMS 541004 Maintenance Supplies Police Department 01 90.30 POLICE UNIFORMS & EQUIPMENT 391406 1900000474JJACK PRODUCTIONS LLC 539000 Other Contractual Services Engineering/Math/Phy Sci Div 01 150.00 VIDEO - SOCIAL MEDIA AUTOMTIVE (EMPS). 391407 1900002889JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (233.91) CREDIT MEMO 390463 1900000126JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 354.04 JOHN WILEY & SONS - TEXTBOOK PURCHASE. 390463 1900000126JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 3,362.00 JOHN WILEY & SONS - TEXTBOOK PURCHASE. 390463 1900000126JOHNNYS SELECTED SEEDS 599000 Other Expenditures Horticulture Plant Sale 28 8.10 SUPPLIES 390464 1900000401JOHNNYS SELECTED SEEDS 599000 Other Expenditures Horticulture Plant Sale 28 20.15 SUPPLIES 390464 1900000401




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Office Lancer Radio 10 495.00 B106 DATA CABLING PROJECT 390466 1900002512KACE COMMUNICATIONS LLC 539000 Other Contractual Services CLC Online 01 424.80 PORT RELOCATION 390630 1900002528KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 290.93 KAESER & BLAIR - GENERAL MERCHANDISE. 390467 1900002179KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 4,242.40 KAESER & BLAIR - GENERAL MERCHANDISE. 390467 1900002179KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 163.72 GENERAL MERCHANDISE 390962 1900002179KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 96.90 KAESER & BLAIR - GENERAL MERCHANDISE. 390962 1900002179KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 189.83 KAESER & BLAIR - GENERAL MERCHANDISE. 390962 1900002179KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 156.20 GENERAL MERCHANDISE 391160 1900002179KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 211.80 GENERAL MERCHANDISE 391160 1900002179KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 236.91 GENERAL MERCHANDISE 391160 1900002179KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 396.55 GENERAL MERCHANDISE 391160 1900002179KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 680.67 GENERAL MERCHANDISE 391160 1900002179KALLIERIS, NICOLAOS 546000 Publications and Dues Resource Dev/Legislative Aff 01 59.04 2 books ordered for Nick Kallieris and Dr. Suddick entitled:Becoming 011472KELLOGG, CHARLES 553000 Travel/Out-of-District Orientation/First Year Expr 01 256.16 BLACK MALE SUMMIT 04/24-04/26/19 CLEMSON SC 011517KELVIN L.P 541002 Instructional Supplies Physics 01 1.96 SUPPLIES FOR PHYSIC CLASSES 391161 1900000458KELVIN L.P 541002 Instructional Supplies Physics 01 2.94 SUPPLIES FOR PHYSIC CLASSES 391161 1900000458KELVIN L.P 541002 Instructional Supplies Physics 01 5.88 SUPPLIES FOR PHYSIC CLASSES 391161 1900000458KELVIN L.P 541002 Instructional Supplies Physics 01 7.84 SUPPLIES FOR PHYSIC CLASSES 391161 1900000458KELVIN L.P 541002 Instructional Supplies Physics 01 10.00 SUPPLIES FOR PHYSIC CLASSES 391161 1900000458KEYES, JEANETTE O 532000 Consultants Professional Development 57 500.00 FOOD SAFETY CERTIFICATION TRAINING 390109 1900000249KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 (102.18) CREDIT SUPPLIES 390631 1900000904KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 3.25 SUPPLIES 390631 1900000904KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 42.28 SUPPLIES 390631 1900000904KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 102.18 SUPPLIES 390631 1900000904KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 2,433.02 SUPPLIES 390631 1900000904KEYSTONE AUTOMOTIVE INDUSTRIES INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 85.15 SUPPLIES 390631 1900002661KEYSTONE AUTOMOTIVE INDUSTRIES INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 135.52 SUPPLIES 390631 1900002661KEYSTONE AUTOMOTIVE INDUSTRIES INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 161.56 SUPPLIES 390631 1900002661KEYSTONE AUTOMOTIVE INDUSTRIES INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 309.80 SUPPLIES 390631 1900002661




KEYSTONE AUTOMOTIVE INDUSTRIES INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 447.63 SUPPLIES 390631 1900002661KIM, JONG HYOUNG 552060 M/Local Travel SBDC FY2019-FY2020 06 184.70 LAKE COUNTY TRAVEL FEBRUARY 2019 011461KLIER, ANNETTE 553000 Travel/Out-of-District Academic Support 01 60.06 WINDY CITY MATH & STATS WORKSHOP LISLE IL 03/01/19 011439KLIPPERT, CHRISTINE 553000 Travel/Out-of-District Bookstore 51 91.00 NACAS CAMEX 02/20-02/25/19 SAN ANTONIO TX 011511KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 196.61 MAINTENANCE AGREEMENT 390571 1900001021KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 1,280.87 MAINTENANCE AGREEMENT 390571 1900001021KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 8,771.98 MAINTENANCE AGREEMENT 390571 1900001021KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 9,509.61 MAINTENANCE AGREEMENT 390571 1900001021KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 120.18 KONIKA - LEASE AND MAINTENANCE COSTS. 391104 1900001021KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 10,043.30 LEASE AGREEMENT 391104 1900001021KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,085.76 COPIER LEASE 011379 1900001020KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 19.73 LEASE OF COPIERS & PRODUCTION COPY MACHINES IN CAMPUS SVCS 011379 1900001020KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,066.03 LEASE OF COPIERS & PRODUCTION COPY MACHINES IN CAMPUS SVCS 011379 1900001020KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,085.76 LEASE OF COPIERS & PRODUCTION COPY MACHINES 011591 1900001020KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 390378KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 390869KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 391367KOZAK GREG 553000 Travel/Out-of-District Information Tech Services 01 231.00 HEUG 03/03-03/06/19 ORLANDO FL 011531KURBANOV, ELBEK 553000 Travel/Out-of-District Compensation & Benefits 01 175.00 ACS MEMBERSHIP 390468Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,722.64 LAKE CO FED LOCAL 504 390379Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,707.05 LAKE CO FED LOCAL 504 390871Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,707.05 LAKE CO FED LOCAL 504 391368LAKE COUNTY CHIEFS OF POLICE ASSOCIATION 532000 Consultants Judicial Services 57 230.00 ANNUAL LCCPA DUES 390632 1900002335LAKE COUNTY HEALTH DEPARTMENT 544000 Materials Children's Learning Cntrs, LSC 55 77.50 CAT 2 SCHOOL/DAYCARE FOOD LICENSE 391162LAKE COUNTY HEALTH DEPARTMENT 544000 Materials Children's Learning Cntrs, LSC 55 48.00 For hearing and vision screening for the Lakeshore camppus 391162LAKE COUNTY HEATING & COOLING ASSOCIATIO 546000 Publications and Dues Heating & Air Cond Engr Tech 01 300.00 ANNUAL RENEWAL FOR HVAC 390633 1900002614LAKE COUNTY PARTNERS 546000 Publications and Dues President's Office 01 5,000.00 LAKE COUNTY PARTNERS MEMBERSHIP DUES 390129 1900002632LAKE FOREST LAKE BLUFF CHAMBER OF COMMER 546000 Publications and Dues Southlake Campus 01 50.00 LAKE FOREST LAKE BLUFF CHAMBER OF COMMERCE 390469 1900001004LANCASTER, LAMAIYA D. 553000 Travel/Out-of-District Compensation & Benefits 01 1,250.00 WORLD DANCE ALLIANCE AMERICAS 02/13-02/16/19 EL PASO TX 011485LAPP, JEANNE 553000 Travel/Out-of-District Adult Education/Literacy 01 508.14 COABE 03/31-04/03/19 NEW ORLEANS LA 011373LAPP, JEANNE 553000 Travel/Out-of-District Adult Education/Literacy 01 178.76 FORUM FOR EXCELLENCE 09/24-09/26/18 011529L'ATEILER DES CHEFS 599000 Other Expenditures Spain/Andorra/France 28 5,494.65 COOKING CLASS FOR STUDY ABROAD- SPAIN, ANDORA, FRANCE 000396LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 65.00 LCFT- COPE 390870LC FEDERATION OF TEACHERS- LOCAL 504 513009 Faculty, Stipends & Misc/PT Educational Affairs 01 2,050.00 Stipend payment for Adjunct Faculty Union Representatives. 391163LCEPC 546000 Publications and Dues College Foundation 01 450.00 LCEPC Dues 390470LEADER PROMOTIONS INC 542000 Printing CLC Online 01 599.22 CAMPUS SUPPLIES 390471 1900002197LEADER PROMOTIONS INC 547000 Advertising CLC Online 01 4,385.98 CAMPUS SUPPLIES 390471 1900002197LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 575.00 STUDENT ACTIVITIES EVENT. 391164 1900001509LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures CLC Automotive Club 10 500.00 LEAPING LIZARDS - STUDENT ACTIVITIES. 390963 1900002700LECK, LAWRENCE 553000 Travel/Out-of-District Compensation & Benefits 01 1,250.00 INTERNATIONAL FORUM ON NONVIOLENCE AND PEACEBUILDING 011582LEDVINA, HOLLY 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,323.00 TUITION REIMB 011428LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 322.06 LEGAT MASTER PLAN PROJECTS A & B REMODEL. 011597 1800003669LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 1,610.30 LEGAT MASTER PLAN PROJECTS. 011532 1800003669LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Center for International Edu. 01 977.00 ICISP NETHERLANDS 05/21-06/06/19 011604LEWER AGENCY INC. 599000 Other Expenditures Internat'l Student Health Ins 28 44,113.60 INTERNATIONAL STUDENT HEALTH INSURANCE 390572 1900002643LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 81.54 GM Lakeshore PO 000612GM-2/ Invoice 20856 390634LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 83.78 GM Lakeshore PO 000615GM-2 / Invoice 20875 390634LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 72.70 GM Lakeshore PO 000616GM-2 / Invoice 20905 390634LEWIS FRESH MARKET 548002 Purch for Resale/Gen Merch Bookstore 51 58.00 GM Lakeshore PO 000619GM-2/ Invoice 20932 390964LEWIS PAPER 541010 Computer Supplies Campus Services 02 215.10 COPY PAPER 390472 1900002420LEWIS PAPER 541010 Computer Supplies Campus Services 02 22.84 COLLEGE PRINTER PAPER SUPPLIES. 390635 1900002420LEWIS PAPER 541010 Computer Supplies Campus Services 02 1,560.00 COLLEGE PRINTER PAPER SUPPLIES. 390635 1900002420LEWIS PAPER 541010 Computer Supplies Campus Services 02 103.88 COLLEGE PRINTER PAPER SUPPLIES. 390965 1900002420LEWIS PAPER 541010 Computer Supplies Campus Services 02 780.00 COPY PAPER 390965 1900002420




LEWIS PAPER 541010 Computer Supplies Campus Services 02 3,291.93 COLLEGE COPIER PAPER SUPPLIES. 391105 1900002420LEWIS PAPER 541010 Computer Supplies Campus Services 02 309.01 COPY PAPER 391105 1900002420LEWIS PAPER 541010 Computer Supplies Campus Services 02 139.00 LEWIS PAPER - COLLEGE PAPER SUPPLIES. 391105 1900002420LEWIS PAPER 541010 Computer Supplies Campus Services 02 1,565.00 LEWIS PAPER - COLLEGE PAPER SUPPLIES. 391105 1900002420LEWIS PAPER 541010 Computer Supplies Campus Services 02 3,120.00 LEWIS PAPER - COLLEGE PAPER SUPPLIES. 391105 1900002420LEWIS PAPER 541010 Computer Supplies Campus Services 02 (604.00) LEWIS PAPER - CREDIT MEMO. 391105 1900002420LEWIS PAPER 541010 Computer Supplies Campus Services 02 (22.84) LEWIS PAPER - CREDIT MEMO. 391105 1900002420LIBERTYVILLE CIVIC CENTER 547000 Advertising Southlake Campus 01 150.00 ADVERTISING 391165LIBERTYVILLE SPORTS CENTER 561000 Rental - Facilities Baseball 50 1,200.00 TURF FIELD IN SEASON 391166 1900002837LIBRARY STORE THE 585000 Equipment - Office Library 01 175.55 TABLE FOR LIBRARY CIRCULATION 390636 1900002359LIFE SPORT LIBERTYVILLE 561000 Rental - Facilities Women's Tennis 50 924.00 INDOOR TENNIS PRACTICE 390110 1900002352LOFTUS, LEVIA 553000 Travel/Out-of-District Compensation & Benefits 01 346.43 TESOL 02/22-02/23/19 NAPERVILLE 011342LOGICAL OPERATIONS INC 541002 Instructional Supplies Talent Development Services 57 1,135.45 CLASS FACILITATION 390111 1900000197LOGICAL OPERATIONS INC 541002 Instructional Supplies Talent Development Services 57 532.79 LOGICAL OPERATIONS - MICROSOFT OFFICE EXC 2016 1,2,3. 390473 1900000197LOGICAL OPERATIONS INC 548000 Purchases for Resale Bookstore 51 192.66 Books PO 014667TX-1 / Invoice LOUS/2019/0092069 391409LOGICAL OPERATIONS INC 548000 Purchases for Resale Bookstore 51 112.69 Books PO 014690TX-1 / Invoice LOUS/2019/0092307 391409LOGICALIS INC 534008 Computer Software Maintenance Application Development 01 3,216.16 IBM MAINTENANCE 390474 1900002558LOSSMANN, ROBERT 546000 Publications and Dues Center for International Edu. 01 535.00 Luggage tags purchased on behalf of CIE for giveaway prices for study 011393LOSSMANN, ROBERT 599000 Other Expenditures Spain/Andorra/France 28 1,207.53 Spain, Andorra, France Study Abroad '19 Faculty Lead: Robert Lossmann 011538LOVIN OVEN CAKERY 599000 Other Expenditures Southlake Club 10 107.60 STUDENT ACTIVITIES EVENT 390637 1900001522LYNN ENGELMANN CONSULTING LLC 538000 Instructional Service Contract Nursing 01 4,500.00 FEE FOR COMPLETION OF SELF STUDY REPORT FOR NURSING 391167 1900002750M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 2,415.00 TABLE RENTAL FOR COLLEGE FAIR 391168 1900002825MACDONALD, LUCIA 553000 Travel/Out-of-District Compensation & Benefits 01 1,296.13 NURSING CONFERENCE 05/28-05/31/19 011525MAGELLAN BEHAVIORAL HEALTH INC 529001 Employee Assistance Compensation & Benefits 01 3,468.75 EMPLOYEE ASSISTANT PROGRAM 390638 1900000392MAGNA PUBLICATIONS INC 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 2,497.00 TEACHING PROFESSOR AND 20 MINUTES MENTOR COMMONS RENEWAL 011598 1900002755MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 85.00 POSTCARD MAILINGS FOR THE ART GALLERY 011615 1900000411MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 175.00 MAIL EVERYTHING - ARTRAGEOUS POSTCARDS. 011498 1900001069MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 159.00 PRINTING FOR JAMES LUMBER CENTER 011555 1900001069MAIL EVERYTHING INC 599000 Other Expenditures Admissions and Recruitment 01 192.40 COLLEGE FAIR MAILING PREP AND PICK UP STUDENT RECRUITMENT 011425 1900002560MANGO LANGUAGES 534008 Computer Software Maintenance Library 01 4,862.02 MANGO CONVERSATIONS SUBSCRIPTION RENEWAL FOR LIBRARY 390475 1900002522MARCINKOVICH, GEORGIANNE 553000 Travel/Out-of-District Personal Enrichment 57 87.58 LAKE COUNTY TRAVEL 01/09-03/07/19 011513MARKOWICZ, DAVID MICHAEL 499000 Miscellaneous Revenue Organization 01 (10.00) REPLACE CK # 366584 FROM UNCLAIMED PROPERTY 391169MARKOWICZ, DAVID MICHAEL 299000 Miscellaneous Liabilities Organization 01 424.00 REPLACE CK # 366584 FROM UNCLAIMED PROPERTY 391169MARKS NELSON LLC 539000 Other Contractual Services Public Relations & Marketing 01 2,587.50 WEBSITE PROFESIONAL SERVICES. 011636 1900000657MARTIN, ALEXANDER 554000 Recruitment Human Resources 01 76.00 Candidate - Anthropology Instructor, per diem meal - 390639MASLANKA, VASILKA 553000 Travel/Out-of-District Compensation & Benefits 01 440.00 CREA CONFERENCE CHICAGO 03/27-03/29/19 011499MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 182.50 Books PO 014379TX-1 / Invoice 2220747 391410MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 184.72 Books PO 014512TX-1 / Invoice 2223619 391410MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 491.11 Books PO 014660TX-1 / Invoice 2233744 391410MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 (814.42) Books RT-004180TX-1 / Credit No. C316731 391410MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 (73.50) GM Credit PO 3683GM / Credit No. C39982 390112MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 29.40 GM PO 3683GM / Invoice 835965 390112MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 73.50 GM PO 3683GM / Invoice 836671 390112MCGOVERN EDUCATION GROUP 546000 Publications and Dues Center for International Edu. 01 1,018.00 EDUCATION STUDENT RECRUITMENT SERVICES FEE 390476 1900002578MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (1,495.00) MCGRAW-HILL - CREDIT MEMO. 390967 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 176.00 MCGRAW-HILL - TEXTBOOK PURCHASE. 390967 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 490.00 MCGRAW-HILL - TEXTBOOK PURCHASE. 390967 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 654.35 TEXTBOOK PURCHASE- MCGRAW HILL 390967 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,586.16 TEXTBOOK PURCHASE- MCGRAW HILL 390967 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,000.00 BOOKS 391170 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (480.00) CREDIT MEMO 391170 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 176.00 TEXTBOOK PURCHASE- MCGRAW HILL 391170 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,675.50 TEXTBOOK PURCHASE- MCGRAW HILL 391170 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,819.50 TEXTBOOK PURCHASE- MCGRAW HILL 391170 1900000093




MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 4.85 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 20.86 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 39.86 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 40.70 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 41.40 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 67.32 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 74.31 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 81.40 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 83.60 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 94.22 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 151.40 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 167.70 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 198.36 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 225.50 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541009 Other Supplies Health Services 01 39.31 HEALTH CENTER SUPPLIES 391411 1900002869MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 2,987.63 MEDICAL SHIPMENT LLC - SUPPLIES. 011433 1900001857MELNYTSCHUK, CHRISTINA M 553000 Travel/Out-of-District Compensation & Benefits 01 185.00 AHIMA MEMBERSHIP 011634MERCHANDISE, INC 548002 Purch for Resale/Gen Merch Bookstore 51 686.88 GM PO 3760GM / Invoice 707614-1 390640MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 7,083.33 EMPLOYEE BENEFITS CONSULTANT SERVICES FOR HR 011327 1900000303MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 7,083.33 EMPLOYEE BENEFITS CONSULTANT SERVICES 011592 1900000303METCALF, JOSHUA 539000 Other Contractual Services Music 01 300.00 PERCUSSIONIST FOR CLC GOSPEL CHOIR (COMM ARTS). 390641 1900002718METCALF, JOSHUA 539000 Other Contractual Services Music 01 200.00 PERCUSSIONIST FOR CLC GOSPEL CHOIR 391172 1900002801MEYER, JAY 553000 Travel/Out-of-District Information Tech Services 01 1,407.79 ALLIANCE CONFERENCE 03/03-03/06/19 ORLANDO FL 011488MG MECHANICAL CONTRACTING INC 582000 Site Improvements Parking Lot/Site Improvements 03 1,106.00 TWO ROOF TOP UNITS FOR LSC. 390477 1800003175MG MECHANICAL CONTRACTING INC 582000 Site Improvements Parking Lot/Site Improvements 03 2,443.00 TWO ROOF TOP UNITS FOR LSC. 390477 1800003175MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 101.35 SUPPLIES 390478 1900000313MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 116.06 SUPPLIES 390478 1900000313MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 80.34 INSTRUCTIONAL SUPPLIES 390642 1900000313MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 147.48 LINEN AND UNIFORM CLEANING FOR CULINARY. 391173 1900000313MICRO AUTO PAINT & SUPPLIES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 158.12 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390479 1900002603MICRO AUTO PAINT & SUPPLIES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 390.86 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390479 1900002603MICRO AUTO PAINT & SUPPLIES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 632.48 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390479 1900002603MICRO AUTO PAINT & SUPPLIES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 781.72 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390479 1900002603MICRO AUTO PAINT & SUPPLIES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 1,208.82 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390479 1900002603MICRO AUTO PAINT & SUPPLIES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 390.86 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390968 1900002603MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 (312.97) CREDIT MEMO 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 117.10 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 138.38 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 150.00 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 277.78 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 278.86 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 316.90 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 180.83 SUPPLIES FOR COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 272.22 SUPPLIES FOR COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 351.07 SUPPLIES FOR COLLISION CLASSES 390643 1900002664MICROSOFT CORPORATION 534008 Computer Software Maintenance Network Services 01 1,999.00 PROFESSIONAL SUPPORT 5 PACK RENEWAL FORM (IT DEPT). 391174 1900002680MIDWEST APPILED SOLUTIONS 544004 Repair Materials and Supplies H.V.A.C. 02 3,029.00 PURCHASE & INSTALLATION OF 20 HP VFD VALVE 390969 1900002685MIDWEST MECHANICAL GROUP INC 534000 Maintenance Services H.V.A.C. 02 10,516.00 PREVENTATIVE CHILLER MAINTENANCE ACH 1900001828MIDWEST OFFICE INTERIORS INC 582000 Site Improvements Parking Lot/Site Improvements 03 851.33 FURNITURE FOR LIBRARY 390970 1900000434MILLER AND STEENO, P.C. 219000 Other Payroll Deductions Organization 01 97.79 MILLER AND STEENO P.C. 390380MILLER AND STEENO, P.C. 219000 Other Payroll Deductions Organization 01 97.79 MILLER AND STEENO P.C. 390872MILLER AND STEENO, P.C. 219000 Other Payroll Deductions Organization 01 97.79 MILLER AND STEENO P.C. 391369MILLER, ROLAND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011421MINICK, AL 539000 Other Contractual Services Baseball 50 135.00 Umpire for baseball game on 3-20-19 vs Bryant & Stratton College. 390971




MINKALIS, AUDREY 532000 Consultants Talent Development Services 57 1,200.00 CLC CONTRACT TRAINING2. 390113 1900000416MINKALIS, AUDREY 532000 Consultants Talent Development Services 57 1,600.00 COMPUTER TRAINING CLASS FACILITATION 391175 1900000416MIRELES, MIGUEL 552000 Travel/Local Engineering/Math/Phy Sci Div 01 105.56 LAKE COUNTY TRAVEL 01/09-03/20/19 011501MITCHELL 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 330.05 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390972 1900000563MITCHELL, KRISTINA 532000 Consultants Disability Services 01 1,452.25 SIGN LANGUAGE INTERPRETING SERVICES. 011448 1900000055MITCHELL, KRISTINA 532000 Consultants Disability Services 01 1,036.00 SIGN LANGUAGE INTERPRETING 011574 1900000055MITCHELL, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011394MOFFAT, ANDY 541009 Other Supplies Men's Tennis 50 116.00 RESTRINGING OF MEN & WOMEN'S TENNIS TEAM RACQUETS 390644 1900001343MOFFAT, ANDY 541009 Other Supplies Women's Tennis 50 116.00 RESTRINGING OF MEN & WOMEN'S TENNIS TEAM RACQUETS 390644 1900001343MOGGED, JAMES 133027 Student Receiv/Financial Aid Organization 01 326.00 Parent Plus Loan Spring 2019 - Student Stephen Mogged 1085117 390645MOGGED, JAMES 133027 Student Receiv/Financial Aid Organization 01 336.00 Parent Plus Refund 2 - Student Stephen Mogged 1085117 390973MOLINA, MIRIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011422MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 0.93 SUPPLIES 390114 1900002478MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 3.99 SUPPLIES 390114 1900002478MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 18.02 SUPPLIES 390114 1900002478MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 28.63 SUPPLIES 390114 1900002478MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 47.60 SUPPLIES 390114 1900002478MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 141.15 SUPPLIES 390114 1900002478MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 56.20 SUPPLIES 390646 1900002478MOORE, DEVIN 532000 Consultants Disability Services 01 50.00 Note taking services for Fall 2018 390480MORALES, JESUS 553000 Travel/Out-of-District Adult Education/Literacy 01 1,732.84 COABE NEW ORLEANS LA 03/31-04/03/19 011440MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 1,413.70 Books PO 014602TX-1 / Invoice 614125 011337MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 (196.45) Credit Books RT-004202TX-1 / Credit Memo 952555 011337MPS 548000 Purchases for Resale Bookstore 51 42.76 MPS - TEXTBOOK PURCHASE. 390974 1900000111MPS 548000 Purchases for Resale Bookstore 51 335.99 MPS - TEXTBOOK PURCHASE. 390974 1900000111MPS 548000 Purchases for Resale Bookstore 51 2,573.99 BOOKS 391106 1900000111MPS 548000 Purchases for Resale Bookstore 51 3,999.91 BOOKS 391106 1900000111MPS 548000 Purchases for Resale Bookstore 51 133.28 MPS - TEXTBOOK PURCHASE. 391106 1900000111MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 3.15 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 6.90 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 8.44 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 9.60 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 25.94 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 32.35 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 64.54 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 77.95 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 89.46 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 34.60 SUPPLIES 390647 1900002611MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 114.24 MSC INDUSTRIAL - SUPPLIES. 390647 1900002678MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 455.10 MSC INDUSTRIAL - SUPPLIES. 390647 1900002678MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 60.35 SUPPLIES 390975MUDROCK, JEFFREY 553000 Travel/Out-of-District Compensation & Benefits 01 75.76 MENGER DAY 04/01/19 CHICAGO 011631MULLER, JOHN 539000 Other Contractual Services Baseball 50 185.00 Umpire for double header on 3-23-19 vs Prairie State 390976MURK RESOURCE INC. 539000 Other Contractual Services Lakeshore Campus 01 1,250.00 MURK - CONSULTANT SERVICES FOR MARCH 2019. 390481 1900001122MURK RESOURCE INC. 539000 Other Contractual Services Lakeshore Campus 01 1,250.00 CONSULTANT SERVICES FOR APRIL 2019. 391176 1900001122MURPHY, TIM 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 AAS IN ASIA CONFERENCE: ASIA ON THE RISE? 011491MURPHY, TIM 599000 Other Expenditures China Semester Abroad 28 2,000.00 CHINA ABROAD KUNMING CHINA 02/25-06/17/19 011609MUSIC CENTER THE 586201 Instr Equip/Music Instr Equip/Comm Arts 03 160.00 SUPPLIES FOR MUSIC CLASSES (MIKE F/COMM ARTS). 390648 1900002696MUSIC CENTER THE 586201 Instr Equip/Music Instr Equip/Comm Arts 03 200.00 SUPPLIES FOR MUSIC CLASSES (MIKE F/COMM ARTS). 390648 1900002696MV SPORT 548002 Purch for Resale/Gen Merch Bookstore 51 1,153.92 GM PO 003724GM / Invoice 50779126 390482MV SPORT 548002 Purch for Resale/Gen Merch Bookstore 51 1,241.84 GM PO 3290GM / Invoice 50783095 390649NACE 553000 Travel/Out-of-District Career and Job Placement Cntr 01 945.00 MEMBERSHIP 390483 1900002237NACE 546000 Publications and Dues Career and Job Placement Cntr 01 445.00 MEMBERSHIP 390483 1900002242NAJARRO, SYLVIA 553000 Travel/Out-of-District Finance Department 01 646.28 ALLIANCE 03/02-03/06/19 ORLANDO FL 011442




NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 49.73 MAINTENANCE OF THE DEIONIZED WATER SYSTEM MACHINE 391412 1900000218NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 79.65 MAINTENANCE OF THE DEIONIZED WATER SYSTEM MACHINE 391412 1900000218NALCO CROSSBOW WATER 541004 Maintenance Supplies H.V.A.C. 02 606.36 WATER FILTERS 390977 1900002437NASSIRI, SAM 599000 Other Expenditures International Student Club 10 59.37 For International Club Movie night ex 011345NATIONAL INTERNATIONAL ROOFING CORP 544004 Repair Materials and Supplies Maintenance 02 500.00 NIR - ROOF MAINTENANCE. 390978 1900002712NATIONAL INTERNATIONAL ROOFING CORP 544004 Repair Materials and Supplies Maintenance 02 524.00 NIR - ROOF MAINTENANCE. 390978 1900002712NATIONAL SOCIAL SCIENCE PRESS 548000 Purchases for Resale Bookstore 51 450.00 Books PO 014641TX-1 / Invoice 5379 390484NAVTA 539000 Other Contractual Services Professional Development 57 250.00 VETERINARY ASSISTANT PROGRAM RENEWAL FEE 390979 1900002814NEARY, PATRICIA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 65.00 TUITION REIMB 011559NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 (2.65) CREDIT MEMO 390485 1900000108NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 57.72 NEBRASKA - TEXTBOOK PURCHASE. 390485 1900000108NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,863.36 NEBRASKA - TEXTBOOK PURCHASE. 390981 1900000108NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 21.32 BOOKS 391178 1900000108NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 NEBRASKA - SOFTWARE LICENSE FEE. 390485 1900000124NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 283.00 WEBPRISM MAINTENANCE & HOSTING FEE 390980 1900000124NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 320.00 NEBRASKA - TEXT BOOK PURCHASES. 390981 1900000124NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 BOWKER IMAGES LICENSE FEE 391177 1900000124NEELY, MARY M.B. 599000 Other Expenditures Gallery Sales & Purchases 26 126.75 The gallery will pay Mary Neely for her photograph. 390650NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 3,750.00 NELNET - MONTHLY HOSTING & MAINTENANCE. 390486 1900000100NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 563.60 MAINTENANCE AND TRANSACTION FEES 391413 1900000100NEW READERS PRESS 541002 Instructional Supplies Talent Development Services 57 200.46 SUBSCRIPTION FOR CLIENT TRAINING MATERIALS. 390115 1900002484NIETO, CARMEN 552000 Travel/Local Federal Basic 06 142.10 LAKE COUNTY TRAVEL 02/05-03/14 011623NIKOLAI, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 011395NIKOLAI, ROBIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011403NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,018.80 RESTROOM & CLASSROOM CUSTODIAL PAPER SUPPLIES. 390982 1900000602NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,741.20 CUSTODIAL PAPER SUPPLIES ACH 1900000602NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,018.80 CUSTODIAL PAPER SUPPLIES ACH 1900000602NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,444.80 CUSTODIAL PAPER SUPPLIES ACH 1900000602NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 963.20 CUSTODIAL PAPER SUPPLIES ACH 1900000602NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 1,941.65 GAS SERVICE 1/22/19-2/19/19 390983 1900000720NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 397.68 GAS SERVICE 1/8/19-2/6/19 390983 1900000720NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 106.67 WATER SERVICE 9/4/18-12/03/18 390984 1900000711NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 621.89 WATER SERVICE 9/4/18-12/3/18 390984 1900000711NORTH STAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 75.00 STUDENT ACTIVITIES EVENT. 391179 1900000902NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 558.60 TRAVEL 011344 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 762.60 TRAVEL 011344 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 286.60 AIRFARE CONFERENCE (KSW / S ZILLMER). 011419 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 456.60 AIRFARE CONFERENCE (KSW / S ZILLMER). 011419 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 375.61 NORTH STAR TRAVEL - CANDIDATE AIRFARE (MICHAEL ALLEN) 011419 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 664.60 AIRFARE FOR CANDIDATE THOMAS. 011487 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 6.61 CANDIDATE AIRFARE 011487 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 559.99 CANDIDATE AIRFARE 011487 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 589.60 CANDIDATE AIRFARE 011487 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 747.60 CANDIDATE AIRFARE 011487 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 371.61 CANDIDATE AIRFARE 011607 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 395.61 CANDIDATE AIRFARE 011607 1900000646Nyhart 219000 Other Payroll Deductions Organization 01 16,011.92 MEDICAL REIMBURSEMENT 390366Nyhart 219000 Other Payroll Deductions Organization 01 16,049.27 TRANSPORTATION REIMUBURSMENT 390857Nyhart 219000 Other Payroll Deductions Organization 01 15,969.27 MEDICAL REIMBURSEMENT 391356Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,115.00 NYHART 02/01/19 - 02/28/19 (FLEXIBLE SPENDING.) 390487 1900000398Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,092.50 FLEXIBLE SPENDING PLAN 391414 1900000398O'BRIEN, ALYSSA 553000 Travel/Out-of-District Educational Affairs 01 737.06 DREAM CONFERENCE 02/18-02/22/19 LONG BEACH CA 011489O'BROTHERS BAKERY 599000 Other Expenditures Lakeshore Programming 10 103.06 REFRESHMENT FOR MID TERM ACTIVITIES (LAKESHORE CAMPUS). 390985 1900002809OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 33.30 OFFICE SUPPLIES 391180 1900000065




OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 41.73 OFFICE SUPPLIES 391180 1900000065OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 340.91 OFFICE SUPPLIES 391180 1900000065OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 196.27 OFFICE PLUS - SUPPLIES. 390987 1900000569OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 156.48 OFFICE SUPPLIES 390987 1900000569OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 72.92 OFFICE SUPPLIES 391180 1900000569OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 146.35 OFFICE SUPPLIES 391180 1900000569OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 (20.96) OFFICE PLUS - CREDIT. 391180 1900000752OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 85.94 OFFICE SUPPLIES 391180 1900000752OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 43.54 OFFICE SUPPLIES 390987 1900000858OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 41.07 OFFICE SUPPLIES 391180 1900000858OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 171.81 OFFICE SUPPLIES 391180 1900000858OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 2.28 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 5.12 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 6.06 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 6.48 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 9.80 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 15.66 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 24.20 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 26.40 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 27.22 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 28.62 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 34.44 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 39.54 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 47.52 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 50.30 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 99.16 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 141.58 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 11.25 OFFICE SUPPLIES 391180 1900001383OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 8.07 OFFICE PLUS - SUPPLIES. 390987 1900002281OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 8.80 OFFICE PLUS - SUPPLIES. 390987 1900002281OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 11.31 OFFICE PLUS - SUPPLIES. 390987 1900002281OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 12.84 OFFICE PLUS - SUPPLIES. 390987 1900002281OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 23.22 OFFICE PLUS - SUPPLIES. 390987 1900002281OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 158.20 OFFICE SUPPLIES 391416 1900002300OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.42 OFFICE SUPPLIES 391416 1900002319OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 3.60 OFFICE PLUS - SUPPLIES. 390987 1900002505OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 11.11 OFFICE PLUS - SUPPLIES. 390987 1900002567OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 64.98 OFFICE PLUS - SUPPLIES. 390987 1900002567OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 30.32 OFFICE PLUS - SUPPLIES. 390987 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 42.33 OFFICE PLUS - SUPPLIES. 390987 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 1.44 OFFICE PLUS - SUPPLIES. 390987 1900002623OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 10.78 OFFICE PLUS - SUPPLIES. 390987 1900002623OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 11.24 OFFICE PLUS - SUPPLIES. 390987 1900002623OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 12.03 OFFICE PLUS - SUPPLIES. 390987 1900002623OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 13.50 OFFICE PLUS - SUPPLIES. 390987 1900002623OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 16.29 OFFICE PLUS - SUPPLIES. 390987 1900002623OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 17.54 OFFICE PLUS - SUPPLIES. 390987 1900002623OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 31.92 OFFICE PLUS - SUPPLIES. 390987 1900002623OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 34.56 OFFICE PLUS - SUPPLIES. 390987 1900002623OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 83.13 OFFICE PLUS - SUPPLIES. 390987 1900002623OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 84.84 OFFICE PLUS - SUPPLIES. 390987 1900002623OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 85.95 OFFICE PLUS - SUPPLIES. 390987 1900002689OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 5.24 OFFICE SUPPLIES 390987 1900002707OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 8.74 OFFICE SUPPLIES 390987 1900002707




OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 11.63 OFFICE SUPPLIES 390987 1900002707OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 14.28 OFFICE SUPPLIES 390987 1900002707OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 14.48 OFFICE SUPPLIES 390987 1900002707OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 16.60 OFFICE SUPPLIES 390987 1900002707OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 16.98 OFFICE SUPPLIES 390987 1900002707OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 17.21 OFFICE SUPPLIES 390987 1900002707OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 17.22 OFFICE SUPPLIES 390987 1900002707OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 21.90 OFFICE SUPPLIES 390987 1900002707OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 25.80 OFFICE SUPPLIES 390987 1900002707OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 28.67 OFFICE SUPPLIES 390987 1900002707OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 33.08 OFFICE SUPPLIES 390987 1900002707OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 34.28 OFFICE SUPPLIES 390987 1900002707OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 2.08 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 2.94 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 5.95 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 6.24 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 6.64 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 7.02 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 7.83 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 8.30 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 8.62 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 9.12 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 9.14 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 9.89 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 12.49 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 13.57 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 13.71 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 14.48 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 18.36 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 18.84 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 19.38 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 20.04 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 20.34 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 24.64 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 26.50 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 27.38 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 31.82 OFFICE PLUS - SUPPLIES. 391180 1900002708OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 6.27 OFFICE SUPPLIES 391180 1900002721OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 10.82 OFFICE SUPPLIES 391180 1900002721OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 19.70 OFFICE SUPPLIES 391180 1900002721OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 40.80 OFFICE SUPPLIES 390987 1900002722OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 22.95 OFFICE SUPPLIES 391180 1900002722OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 131.40 OFFICE SUPPLIES 391180 1900002722OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 4.82 OFFICE SUPPLIES 391180 1900002733OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 5.25 OFFICE SUPPLIES 391180 1900002733OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 12.33 OFFICE SUPPLIES 391180 1900002733OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 14.60 OFFICE SUPPLIES 391180 1900002733OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 4.22 OFFICE SUPPLIES 391180 1900002753OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 5.65 OFFICE SUPPLIES 391180 1900002753OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 9.95 OFFICE SUPPLIES 391180 1900002753OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 34.50 OFFICE SUPPLIES 391180 1900002753OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 52.76 OFFICE SUPPLIES 391180 1900002753OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 57.12 OFFICE SUPPLIES 391180 1900002753OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Development 01 3.62 OFFICE SUPPLIES 391180 1900002767




OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Development 01 8.03 OFFICE SUPPLIES 391180 1900002767OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Development 01 13.18 OFFICE SUPPLIES 391180 1900002767OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Development 01 21.21 OFFICE SUPPLIES 391180 1900002767OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 2.34 OFFICE SUPPLIES 391180 1900002775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 3.55 OFFICE SUPPLIES 391180 1900002775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 3.70 OFFICE SUPPLIES 391180 1900002775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 4.15 OFFICE SUPPLIES 391180 1900002775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 4.18 OFFICE SUPPLIES 391180 1900002775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 4.52 OFFICE SUPPLIES 391180 1900002775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 5.16 OFFICE SUPPLIES 391180 1900002775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 6.72 OFFICE SUPPLIES 391180 1900002775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 7.22 OFFICE SUPPLIES 391180 1900002775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 9.42 OFFICE SUPPLIES 391180 1900002775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 9.64 OFFICE SUPPLIES 391180 1900002775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 11.56 OFFICE SUPPLIES 391180 1900002775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 26.27 OFFICE SUPPLIES 391180 1900002775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 41.92 OFFICE SUPPLIES 391180 1900002775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 69.50 OFFICE SUPPLIES 391180 1900002775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 2.60 OFFICE SUPPLIES 391180 1900002785OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 5.56 OFFICE SUPPLIES 391180 1900002785OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 5.80 OFFICE SUPPLIES 391180 1900002785OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 7.62 OFFICE SUPPLIES 391180 1900002785OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 8.40 OFFICE SUPPLIES 391180 1900002785OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 9.98 OFFICE SUPPLIES 391180 1900002785OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 14.80 OFFICE SUPPLIES 391180 1900002785OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 14.86 OFFICE SUPPLIES 391180 1900002785OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 15.45 OFFICE SUPPLIES 391180 1900002785OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 21.39 OFFICE SUPPLIES 391180 1900002785OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 23.60 OFFICE SUPPLIES 391180 1900002785OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 32.40 OFFICE SUPPLIES 391180 1900002785OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 42.17 OFFICE SUPPLIES 391180 1900002785OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 2.72 OFFICE SUPPLIES 391416 1900002787OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 3.10 OFFICE SUPPLIES 391416 1900002787OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 5.48 OFFICE SUPPLIES 391416 1900002787OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 11.83 OFFICE SUPPLIES 391416 1900002787OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 11.88 OFFICE SUPPLIES 391416 1900002787OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 13.00 OFFICE SUPPLIES 391416 1900002787OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 14.28 OFFICE SUPPLIES 391416 1900002787OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 15.27 OFFICE SUPPLIES 391416 1900002787OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 19.53 OFFICE SUPPLIES 391416 1900002787OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 20.70 OFFICE SUPPLIES 391416 1900002787OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 22.64 OFFICE SUPPLIES 391416 1900002787OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 26.84 OFFICE SUPPLIES 391416 1900002787OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 28.20 OFFICE SUPPLIES 391416 1900002787OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 68.90 OFFICE SUPPLIES 391416 1900002787OFFICE PLUS OF LAKE CTY 541003 Library Supplies Library 01 3.88 OFFICE SUPPLIES 391180 1900002793OFFICE PLUS OF LAKE CTY 541003 Library Supplies Library 01 68.18 OFFICE SUPPLIES 391180 1900002793OFFICE PLUS OF LAKE CTY 541003 Library Supplies Library 01 101.25 OFFICE SUPPLIES 391180 1900002793OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 22.66 OFFICE SUPPLIES 390987OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 79.10 OFFICE SUPPLIES 390987OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 104.16 OFFICE SUPPLIES 391416OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 15.57 OFFICE SUPPLIES 390573 1900000065OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 24.64 OFFICE PLUS - SUPPLIES. 390573 1900000752OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 4.82 OFFICE SUPPLIES 390573 1900000752




OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 24.82 OFFICE SUPPLIES 390573 1900000752OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 37.16 OFFICE SUPPLIES 390573 1900000752OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 (52.88) CREDIT MEMO 390573 1900001022OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 (8.36) CREDIT MEMO 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 1.22 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 1.26 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 1.69 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 1.75 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement 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OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 17.57 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 18.66 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 19.14 OFFICE SUPPLIES 390573 1900001779




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SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 8.01 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 8.70 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 8.77 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 11.54 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 16.83 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 96.85 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 57.78 OFFICE PLUS - SUPPLIES. 390573 1900002581OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 1.83 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 1.98 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 2.60 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 7.90 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 8.39 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 12.54 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 13.95 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 14.22 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 14.84 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 21.38 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 24.78 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 25.08 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 27.24 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 32.72 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 35.88 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 48.84 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 85.59 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 3.84 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 6.49 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 7.68 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 8.30 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 10.22 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 10.38 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 12.66 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 14.60 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 15.94 OFFICE PLUS - SUPPLIES. 390573 1900002619




OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 16.46 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 17.24 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 19.78 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 27.51 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 33.78 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 36.56 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 37.15 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 56.02 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 79.10 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 130.20 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Talent Development Services 57 6.40 OFFICE PLUS - SUPPLIES. 390573 1900002625OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Talent Development Services 57 11.76 OFFICE PLUS - SUPPLIES. 390573 1900002625OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Talent Development Services 57 22.77 OFFICE PLUS - SUPPLIES. 390573 1900002625OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Talent Development Services 57 49.92 OFFICE PLUS - SUPPLIES. 390573 1900002625OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Talent Development Services 57 72.62 OFFICE PLUS - SUPPLIES. 390573 1900002625OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 99.30 OFFICE SUPPLIES 390573O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 9.51 HAT BADGES FOR POLICE DEPT 390986 1900002598O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 139.96 HAT BADGES FOR POLICE DEPT 390986 1900002598O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 8.42 HAT BADGES FOR POLICE DEPT. 391415 1900002598O'HERRON, RAY 541004 Maintenance Supplies Police Department 01 135.00 HAT BADGES FOR POLICE DEPT. 391415 1900002598OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 579.26 ACCT NLS 02/08-02/13/19 WASHINGTON DC 011338OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 2,322.00 AACC CONVENTION 04/11-04/17/19 ORLANDO FL 011478OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 520.63 ICCTA 03/07-03/09/19 NAPERVILLE IL 011543OLD, ABIGAIL 539000 Other Contractual Services Academic Support 01 423.00 ENG 260 tuition reimbursement Fall 2018 Abigail Old 011588OLIVARES, DAVID 599000 Other Expenditures Lakeshore Programming 10 350.00 DJ SERVICES FOR CINCO DE MAYO (LAKESHORE CAMPUS). 390988 1900002808OLSON MIDWEST 552000 Travel/Local Multicultural Student Center 10 830.00 VISIT TO NORTHERN ILLINOIS UNIVERSITY ON 4/8/19 (STUDENT LIFE). 390488 1900002413OLSON MIDWEST 552000 Travel/Local Multicultural Student Center 10 750.00 OLSON MIDWEST - COACH BUS COLLEGE VISIT UIC 04/23/2019. 391417 1900002439OLSON MIDWEST 599000 Other Expenditures Talent Search FY17-FY22 06 1,000.00 SPRING BREAK COLLEGE TOUR TRANSPORTATION 390562 1900002647OLSON MIDWEST 599000 Other Expenditures Talent Search FY17-FY22 06 1,100.00 SPRING BREAK COLLEGE TOUR TRANSPORTATION 390562 1900002647OLSON MIDWEST 599000 Other Expenditures Talent Search FY17-FY22 06 1,495.00 SPRING BREAK COLLEGE TOUR TRANSPORTATION 390562 1900002647OLSON MIDWEST 599000 Other Expenditures Educational Affairs 01 2,150.00 SPRING BREAK BUS TRIP TO SPRINGFIELD (STUDENT LIFE). 390651 1900002713OLSON TRANSPORTATION INC 551000 Conference/Meeting Expense College Scholars 27 900.00 FIELD TRIP TO FIELD MUSEUM FOR COMM ARTS DEPT 390131 1900002637OPEN EDUCATION CONSORTIUM 546000 Publications and Dues Teaching, Learning & Ed Tech 01 650.00 ANNUAL MEMBERSHIP FROM JAN, 01 2019 - DEC 31, 2019. 390489 1900002602OPTUM360 548000 Purchases for Resale Bookstore 51 560.80 Books PO 4945TX / Invoice 80012319160 390490ORACLE AMERICA INC 534008 Computer Software Maintenance Application Development 01 118,832.70 ORACLE - SUPPORT SERVICE NUMBER. 011322 1900000017Oracle America Inc 534008 Computer Software Maintenance Special Projects FY17 Fund Bal 03 7,969.50 PURCHASE OF PLANNING AND BUDGETING MODULE 390889 1900001714ORGANISTA-CARRERA, JOSE 539000 Other Contractual Services Academic Support 01 423.00 ENG 260 tuition reimbursement Fall 2018 Jose Organista-Carrera 391182OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 263.70 T-SPOT TB 390491 1900000120OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 580.14 T-SPOT TB 390652 1900000120OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 158.22 T-SPOT TB 390989 1900000120OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 114.34 T-SPOT VACCINES FOR STUDENTS FOR HEALTH CENTER. 390989 1900000120OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 571.28 T-SPOT VACCINES FOR STUDENTS FOR HEALTH CENTER. 390989 1900000120PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 85.25 LEGAL ADS 390492 1900000032PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 112.55 LEGAL ADS 390492 1900000032PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 289.80 LEGAL ADS 390492 1900000032PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 21.00 LEGAL ADS 391418 1900000032PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 52.90 LEGAL ADS 391418 1900000032PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 202.40 LEGAL ADS 391418 1900000032PADDOCK PUBLICATIONS, INC 547000 Advertising Performing Arts Center 56 1,320.00 ADVERTISING FOR PERFORMING ARTS 390990 1900002768PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 123.71 MILWAUKEE ART MUSEUM 03/15/19 011641PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 390.00 PRIORITY TRAINING COE 06/07-06819 ATLANTA GA 011641PADILLA, CYNTHIA 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 100.00 NIU COLLEGE CAMPUS VISIT 04/08/19 DEKALB IL 011502PADILLA, CYNTHIA 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 460.00 TRIO TRAINING 07/28-07/31/19 ST LOUIS MO 011618PADILLA, KLAUDYA 552000 Travel/Local Admissions and Recruitment 01 119.48 LAKE COUNTY TRAVEL 02/25-03/11/19 011526




PADILLA, KLAUDYA 552000 Travel/Local Admissions and Recruitment 01 53.36 LAKE COUNTY TRAVEL 03/14-03/19/19 011585PADILLA, KLAUDYA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,056.33 TUITION REIMB 011585PADILLA-RAMOS, MARTHA 553000 Travel/Out-of-District Compensation & Benefits 01 162.64 ITBE CONVENTION 02/22/19 LISLE IL 011601PANDORA 547000 Advertising Public Relations & Marketing 01 1,841.95 SPRING 2019 REGISTRATION AD CAMPAIGN 390991 1900001824PANOPTO INC 544002 Computer Software Teaching, Learning & Ed Tech 01 13,957.50 VIDEO PLATFORM SOLUTION 391107 1900002635PANOPTO INC 544002 Computer Software Growth & Innovation Fund 03 30,000.00 VIDEO PLATFORM SOLUTION 391107 1900002635PARKLAND COLLEGE 553000 Travel/Out-of-District Board of Trustees 01 3,090.00 ILLINOIS TRUSTEE MEMBERSHIP 390128 1900002631PARTAPURWALA, MOHAMMED 554000 Recruitment Human Resources 01 58.00 Mohammed Partapurwala - Candidate - per diem travel expenses - Meals 390493PARTNERSHIP 548000 Purchases for Resale Bookstore 51 170.15 Books Shipping / Invoice PS00388039 011495PARTNERSHIP 548000 Purchases for Resale Bookstore 51 216.06 Books Shipping / Consolidated Invoice No. 113299032019 011553PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011441PATTON, FELICIA 539000 Other Contractual Services Music 01 200.00 BACKGROUND VOCALS FOR THE GOSPEL CHOIR 391213 1900002874PAUL SCHMIDT 539000 Other Contractual Services Music 01 1,500.00 RECORDING FOR THE MUSIC DEPT 391183 1900002819PEACY, DEANNA 539000 Other Contractual Services Business & Social Sciences Div 01 55.39 Reimbursement for division meeting 011437PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 ADVERTISING FOR MARKETING DEPT. 390653 1900000738PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PROGRAM FEE 390494 1900000069PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PEPSI COLA - PROGRAM FEE 390654 1900000069PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PROGRAM FEE 391184 1900000069PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 909.44 PEPSI COLA - GENERAL MERCHANDISE. 390494 1900002181PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 592.38 GENERAL MERCHANDISE 390992 1900002181PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 928.55 GENERAL MERCHANDISE 390992 1900002181PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 675.51 PEPSI COLA - GENERAL MERCHANDISE. 390992 1900002181PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 231.00 GENERAL MERCHANDISE 391184 1900002181PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 577.08 GENERAL MERCHANDISE 391184 1900002181PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 705.63 GENERAL MERCHANDISE 391184 1900002181PETER PATTERSON GLASSWORKS 532000 Consultants Personal Enrichment 57 315.00 GLASS BLOWING CLASSES FOR WPDI 011619 1900002811PFLIGLER, ERIC 552000 Travel/Local Talent Development Services 57 96.28 LAKE COUNTY TRAVEL MARCH 011642PHAROS SYSTEMS INTERNATIONAL INC 544002 Computer Software Special Projects FY17 Fund Bal 03 15,630.00 COST RECOVERY SOFTWARE 390393 1900002573PHELPS, BEVERLY 599000 Other Expenditures Multicultural Student Center 10 875.75 SPRING BREAK SPRINGFIELD IL 03/25-03/26/19 011490PHELPS, BEVERLY 553000 Travel/Out-of-District Diversity Commission 01 986.38 DREAM DEFERRED CONFERENCE 03/13-03/15/19 LONG BEACH CA 011608PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 56.10 GM Southlake / Invoice 10952 390655PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 52.50 GM Southlake / Invoice 10964 390655PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 59.70 GM Southlake / Invoice 10984 390655PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 48.35 GM Southlake / Invoice 10995 390655PIPER PLASTICS INC 541009 Other Supplies Environmental Health & Safety 01 118.35 PLASTIC HOLDERS FOR EMERGENCY GUIDELINES 011407 1900001871PIPER PLASTICS INC 541004 Maintenance Supplies Environmental Health & Safety 01 896.50 PLASTIC HOLDERS FOR EMERGENCY GUIDELINES 011407 1900001871PITNEY BOWES RESERVE ACCOUNT 544003 Postage Campus Services 02 27,000.00 POSTAGE FOR MAIL MACHINE FOR SHIPPING DEPT 390525 1900000219PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 21.75 MODULE PS4 DUALSHOCK CONTOLLER BUNDLE FOR ENGINEERING CLASSES 011353 1900002521PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 825.00 MODULE PS4 DUALSHOCK CONTOLLER BUNDLE FOR ENGINEERING CLASSES 011353 1900002521PITSCO 541001 Office Supplies Growth & Innovation Fund 03 32.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 32.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 34.97 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 34.98 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 39.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 39.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 49.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 49.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 57.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 57.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 59.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 59.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 62.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 62.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 99.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746




PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 99.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 110.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 110.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 139.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 139.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 155.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 155.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 354.97 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 354.98 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PLAYERS EDGE BASEBALL & SOFTBALL ACADEMY 561000 Rental - Facilities Baseball 50 1,400.00 RENTAL FACILITY FOR BASEBALL 390855 1900002665POCKET NURSE 541002 Instructional Supplies Nursing 01 46.50 MOBILE CART WITH WIRE BASKETS FOR NURSING 011486 1900001480POCKET NURSE 541002 Instructional Supplies Nursing 01 226.65 MOBILE CART WITH WIRE BASKETS FOR NURSING 011486 1900001480POCKET NURSE 541002 Instructional Supplies Nursing 01 262.02 MOBILE CART WITH WIRE BASKETS FOR NURSING 011486 1900001480POCKET NURSE 541002 Instructional Supplies Nursing 01 9.00 SUPPLIES 011418 1900001858POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 23.00 SUPPLIES FOR NURSING 011606 1900002786POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 24.75 SUPPLIES FOR NURSING 011606 1900002786POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 39.88 SUPPLIES FOR NURSING 011606 1900002786POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 98.06 SUPPLIES FOR NURSING 011606 1900002786POLCEN, MICHAEL 554000 Recruitment Human Resources 01 74.00 Candidate - per diem travel expenses - Meals for Day 390495POPE'S FLORIST LTD 544003 Postage Lakeshore Campus 01 9.99 ADVISORY COMMITTEE MEMBER MEMORIAL PRESENTATION 390496 1900002556POPE'S FLORIST LTD 539000 Other Contractual Services Lakeshore Campus 01 120.00 ADVISORY COMMITTEE MEMBER MEMORIAL PRESENTATION 390496 1900002556POPE'S FLORIST LTD 544003 Postage Lakeshore Campus 01 9.99 SPECIAL PRESENTATION TO FACULTY MEMBER. 390656 1900002695POPE'S FLORIST LTD 539000 Other Contractual Services Lakeshore Campus 01 60.00 SPECIAL PRESENTATION TO FACULTY MEMBER. 390656 1900002695PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 701.58 TOOLS FOR AUTOMOTIVE COLLISION CLASSES. 390657 1900002681PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 3,021.48 TOOLS FOR AUTOMOTIVE COLLISION CLASSES. 390657 1900002681PORTER, MARGIE 553000 Travel/Out-of-District Compensation & Benefits 01 1,300.00 SIEMENS LEVEL 2 TRAIN THE TRAINER TRAINING 03/28-04/13/19 NUREMBUR 011494POSITIVE PROMOTIONS 539000 Other Contractual Services CLC Online 01 704.16 CAMPUS SUPPLIES 390658 1900002422POSTMASTER-GRAYSLAKE 544003 Postage Campus Services 02 25,000.00 POSTAGE FOR COLLEGE MAILING. 390124 1900000231POULOS, TED 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011396PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 260.69 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 335.53 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 339.95 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 460.50 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 575.88 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 661.60 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 702.82 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 726.37 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 736.92 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 330.15 INSTRUCTIONAL SUPPLIES 390659 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 528.45 INSTRUCTIONAL SUPPLIES 390659 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 618.95 INSTRUCTIONAL SUPPLIES 390659 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 919.66 INSTRUCTIONAL SUPPLIES 390659 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 295.13 INSTRUCTIONAL SUPPLIES 390993 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 298.99 INSTRUCTIONAL SUPPLIES 390993 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 663.50 INSTRUCTIONAL SUPPLIES 390993 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 786.08 INSTRUCTIONAL SUPPLIES 390993 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 431.20 INSTRUCTIONAL SUPPLIES 391185 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 479.61 INSTRUCTIONAL SUPPLIES 391185 1900000373PREMION 547000 Advertising Public Relations & Marketing 01 718.94 PREMION - 2019 SPRING RECRUITMENT ADS. 390994 1900002429PREMION 547000 Advertising Public Relations & Marketing 01 719.10 PREMION - 2019 SPRING RECRUITMENT ADS. 390994 1900002429PREMION 547000 Advertising Public Relations & Marketing 01 799.00 SPRING 2019 REGISTRATION AD CAMPAIGN 391419 1900002840PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 315.00 SUPPLIES FOR ART GALLERY 391186 1900000381PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 620.00 SPRING MUSIC & OEDIPUS POSTCARDS 390995 1900002442PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 1,170.00 VERIFICATION AND SAP APPEAL FOR FINANCIAL AID 390560 1900000612




PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 1,770.00 VERIFICATION AND SAP APPEAL FOR FINANCIAL AID. 391187 1900000612PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 3,348.00 COMMUNICATION ASSISTANT MARCH 01-15, 2019. 390660 1900001765PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 2,822.00 COMMUNICATION ASSISTANT MARCH 2019 391187 1900001765PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 6,641.00 COMMUNICATION ASSISTANT- FEB 2019 390394 1900001765PROMO DIRECT 539000 Other Contractual Services CLC Online 01 334.80 CAMPUS SUPPLIES 390498 1900002365PROMOTIONS NOW 539000 Other Contractual Services CLC Online 01 1,563.00 CAMPUS SUPPLIES. 390499 1900002367PROQUEST LLC 534008 Computer Software Maintenance Library 01 4,635.94 DATABASE ANNUAL RENEWAL FOR THE LIBRARY. 390395 1900000036PROQUEST LLC 534008 Computer Software Maintenance Library 01 7,839.04 DATABASE ANNUAL RENEWAL FOR THE LIBRARY. 390395 1900000036PRSA 546000 Publications and Dues Public Relations & Marketing 01 335.00 MEMBERSHIP RENEWAL FOR ANNE O'CONNELL. 391420 1900002821PSYCHOLOGY SOFTWARE TOOLS INC 544002 Computer Software Business & Social Sciences Div 01 1,007.00 SERVICE AND SUPPORT FOR PSYCHOLOGY SOFTWARE 390500 1900002513PUSH AUTOMATED COMMERCE 586603 Instr Equip/Engineering Instr Equip/EMPS 03 114.95 SUPPLIES 390116 1900002525PUSH AUTOMATED COMMERCE 586603 Instr Equip/Engineering Instr Equip/EMPS 03 136.00 SUPPLIES 390116 1900002525QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 598.93 CATERING SERVICE 390117 1900000421QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 214.83 CATERING SERVICE 390117 1900000422QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 101.99 CATERING SERVICE 390501 1900000422QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 162.75 CATERING SERVICE 390501 1900000422QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 214.83 CATERING SERVICE 390501 1900000422QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 274.68 CATERING SERVICE 390501 1900000422QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 257.78 CATERING FOR CHILDCARE AT LAKESHORE. 391188 1900000422QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 412.70 QUEST DIAGNOSTICS - SERVICES. 390661 1900002494QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 884.78 QUEST DIAGNOSTICS - SERVICES. 390661 1900002494QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 6,346.10 HEALTH CENTER SUPPLIES ACH 1900002494RACINA, JANET 553000 Travel/Out-of-District Compensation & Benefits 01 1,186.48 2019 QSEN INTERNATIONAL FORUM 05/28-05/31/19 CLEVELAND OH 011500RAJAGOPAL, SANDHYA 539000 Other Contractual Services Wellness Commission 01 337.50 EMPLOYEE WELLNESS SUPPORT SERVICES 011564 1900001153RAMIREZ, STEPHEN 599000 Other Expenditures Criminal Justice Club 28 168.50 T-shirt for club 011366RAMOS, MARICRUZ 553000 Travel/Out-of-District Compensation & Benefits 01 208.69 OPPOSITIONAL DEFIANT DISRUPTIVE ADOLESCENTS 02/26/19 WAUKEGAN IL 011362RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 175.03 MENS BASKETBALL 02/16/19 DES PLAINS IL 011358RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 177.98 MENS BASKETBALL 02/19/19 PALOS HILLS IL 011358RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 125.10 MENS BASKETBALL 02/21/19 SUGAR GROVE IL 011358RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 144.77 MENS BASKETBALL 02/23/19 CRYSTAL LAKE 011358RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 128.30 MENS BASKETBALL 02/28/19 MILWAUKEE 011358RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 178.64 LAKE COUNTY TRAVEL 01/11-02/24/19 011515RAPP, GARRET 599000 Other Expenditures SADHA 28 150.00 DHY CLASS OF 2019 PHOTO 391189 1900002752RDW GROUP INC 539000 Other Contractual Services Public Relations & Marketing 01 3,340.00 WEBSITE ACCESSIBILITY AUDIT 391190 1900000397RECORD-A-HIT 599000 Other Expenditures Southlake Club 10 1,400.00 STUDENT ACTIVITIES EVENT 390662 1900001740REDSHELF, INC 548000 Purchases for Resale Bookstore 51 798.66 Books PO 004967TX / INV-10302 390663REDSHELF, INC 548000 Purchases for Resale Bookstore 51 2,645.45 Books PO-004965TX / INV-9836 390663REGISTERBLAST 534008 Computer Software Maintenance Testing 01 140.00 REGISTERBLAST - MONTHLY FEE. 390118 1900000658REGISTERBLAST 534008 Computer Software Maintenance Testing 01 140.00 REGISTERBLAST - REGISTRATIONS 03/01/2019 - 03/31/2019. 391191 1900000658REILLY, CHARRAY 552000 Travel/Local Talent Search FY17-FY22 06 168.20 LAKE COUNTY TRAVEL JANUARY 2019 011365REILLY, CHARRAY 552000 Travel/Local Talent Search FY17-FY22 06 172.84 FEBRUARY LAKE COUNTY TRAVEL 011460RESTAURANT LE PETIT CHATELET 599000 Other Expenditures Spain/Andorra/France 28 1,496.96 DINNER RESERVATIONS FOR ANDORA, FRANCE STUDY ABROAD 2019 TRIP 000408RICH, CRAIG 553000 Travel/Out-of-District Compensation & Benefits 01 1,176.95 KCACTF 01/08-01/03/19 MADISON WI 011348RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 233.05 BOOK ORDERS 390664 1900000033RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 (142.79) CREDIT MEMO 390664 1900000033RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 98.27 RITTENHOUSE BOOK ORDERS. 390996 1900000033RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 62.26 BOOK ORDERS FOR THE LIBRARY. 391421 1900000033ROBBINS SCHWARTZ 532000 Consultants Human Resources 01 759.82 2019 EEO TRAINING (HR DEPT). 390997 1900002776ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 23,275.21 LEGAL EXPENSES FOR FY19 390396 1900000435ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 38,789.60 LEGAL SERVICES FEB 2019 390575 1900000435ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 19,607.86 LEGAL EXPENSES FY19 391108 1900000435ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 233.00 DEFENSE COUNSEL (HR DEPT). 390575 1900002723ROME LABELS INC 544000 Materials Bookstore 51 52.50 Labels / Invoice 18533 390502ROS, SUSAN 599000 Other Expenditures Asian Student Alliance 28 48.96 Monies to be paid to Susan for ASA meeting expenses. 011446




ROS, SUSAN 552000 Travel/Local Dual Credit/College Readiness 01 142.10 LAKE COUNTY TRAVEL 01/17-03/08/19 011571ROSEN, LOUIS 528000 Retirement Health Insurance Compensation & Benefits 01 1,404.00 RETIREE INS REIMB 011334ROWE TRAINING SOLUTIONS LLC 532000 Consultants Talent Development Services 57 593.80 CDW LEVEL3+ ELL INSTRUCTION. 390665 1900002243ROWE TRAINING SOLUTIONS LLC 532000 Consultants Talent Development Services 57 428.80 CDW LEVEL4+ ELL INSTRUCTION. 390665 1900002243ROWE TRAINING SOLUTIONS LLC 532000 Consultants Talent Development Services 57 365.00 ROWE - FOUR COACHING SESSIONS. 390665 1900002243ROWE, ERICK 553000 Travel/Out-of-District Compensation & Benefits 01 1,296.04 SOCIETY FOR PHOTOGRAPHIC EDUCATION CLEVELAND OH 03/07-03/10/19 011509RUIZ, LAURA M. 553000 Travel/Out-of-District Coaching for Academic Success 01 36.07 USHLI CHICAGO 02/15-02/17/19 391192RUIZ-VELASCO, RODOLFO 539000 Other Contractual Services Gender Initiatives 10 67.64 for dinner for Young Leaders Summit Speak 011481RUIZ-VELASCO, RODOLFO 559000 Other Conference & Meeting Exp Steans Latinx Support Initiati 06 73.09 for food purchase for Monthly Exito Meeting 011481RYDIN SIGN AND DECAL 541009 Other Supplies Police Department 01 1,399.98 HANG TAGS FOR POLICE DEPT 390998 1900002777SAFETY KLEEN SYSTEMS INC 539000 Other Contractual Services Automotive Collision Repair 01 241.86 SUPPLIES FOR AUTOMOTIVE CLASSES 390503 1900000560SAFETY TRAINERS INC 532000 Consultants Professional Development 57 445.00 SAFETY TRAINERS - CPR CERTIFICATION & AHA CARD FEE. 011434 1900000299SAINI, INDERJIT 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,488.33 TUITION REIMBURSEMENT 011430SALAZAR, RAYMOND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011400SALESFORCE.ORG 539000 Other Contractual Services Public Relations & Marketing 01 780.00 SALESFORCE LICENSE 390666 1900002715SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 1,196.41 TUBERSOL FOR HEALTH CENTER. 390667 1900002593SARNA, JASON 553000 Travel/Out-of-District Admissions and Recruitment 01 1,294.29 TARGETX 07/14-07/16/19 NEW ORLEANS LA 011521SCANTRON CORPORATION 541002 Instructional Supplies Southlake Campus 01 422.79 INSTRUCTIONAL SUPPLIES. 391193 1900000485SCANTRON CORPORATION 534000 Maintenance Services GED Testing 26 1,159.00 MAINTENANCE 390668 1900002557SCANTRON CORPORATION 534000 Maintenance Services Biology 01 334.00 SOFTWARE RENEWAL FOR SCANTRON 391422 1900002880SCANTRON CORPORATION 534000 Maintenance Services Nursing 01 (334.00) CREDIT MEMO 391193SCANTRON FPC 541001 Office Supplies Engineering/Math/Phy Sci Div 01 526.00 SCANTRON FORMS 390999 1900002586SCHEFFLER, MARY 552000 Travel/Local Nursing 01 178.06 LAKE COUNTY TRAVEL 03/04-03/21/19 011550SCHLEGEL, JESSICA ANNE 551000 Conference/Meeting Expense English 01 300.00 SPEAKER ON FOSTERING CREATIVITY & PROFESSIONAL NETWORKING 391063 1900002717SCOTT, EMILIE 552000 Travel/Local Library 01 69.60 LAKE COUNTY TRAVEL 01/04-02/27/19 011514SCOTT, LORRI 546000 Publications and Dues Paralegal Studies 01 393.47 reimbursement for Lorri Scott for attorney registration fees for the a 011359SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 501.13 SERVICE WHOLESALE - GENERAL MERCHANDISE. 391000 1900002184SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 404.23 GENERAL MERCHANDISE 391194 1900002184SHAKIR, GAYLIS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011397SHARE CORPORATION 541004 Maintenance Supplies Grounds 02 96.47 GROUND SUPPLIES FOR SLC. 011549 1900000719SHAW, STEVEN E. 532000 Consultants Talent Development Services 57 1,500.00 PRESENTATION SKILLS SEMINAR. 390669 1900000490SHEADE, MARLA 553000 Travel/Out-of-District Academic Support 01 60.06 WINDY CITY MATH & STATS WORKSHOP 03/01/19 LISLE IL 011412SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 POLICE SERVICES FOR MONTHLY LIVE VICTIM IMPACT PANEL. 390670 1900000669SHOPBOT TOOLS INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 15.00 SUPPLIES FOR ENGINEERING CLASSES 391195 1900002500SHOPBOT TOOLS INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 25.95 SUPPLIES FOR ENGINEERING CLASSES 391195 1900002500SHOPBOT TOOLS INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 30.00 SUPPLIES FOR ENGINEERING CLASSES 391195 1900002500SHROKA, JULIA 553000 Travel/Out-of-District Board of Trustees 01 2,356.48 ACCT NLS 02/08-02/13/19 WASHINGTON DC 011335SHROKA, JULIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011398SHROKA, JULIA 553000 Travel/Out-of-District Board of Trustees 01 237.70 ICCTA NAPERVILLE 03/08-03/09/19 011540SIMONDSEN, JEANNE 553000 Travel/Out-of-District Compensation & Benefits 01 175.00 AMERICAN CHEMICAL SOCIETY MEMBERSHIP 011354SIMONETTA FREELANCE 541002 Instructional Supplies Talent Search FY17-FY22 06 2,592.09 INSTRUCTIONAL SUPPLIES FOR STUDENTS 391001 1900002315SINGH, NEERU KAUR 599000 Other Expenditures Health & Wellness Center Svcs 28 90.00 MASSAGE THERAPY- FEB 2019 011459 1900000227SINGH, NEERU KAUR 599000 Other Expenditures Health & Wellness Center Svcs 28 360.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 011640 1900000227SINGH, NEERU KAUR 539000 Other Contractual Services Wellness Commission 01 337.50 EMPLOYEE WELLNESS SUPPORT SERVICES 011584 1900000631SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT. 011640 1900000892SIWEK, THEODORE 539000 Other Contractual Services Baseball 50 185.00 Umpire for baseball double header on 3-24-19 vs College of DuPage. 391196SKARIYA, ABLIASH 552000 Travel/Local Admissions and Recruitment 01 182.12 LAKE COUNTY TRAVEL 02/15-03/08/19 011453SKARIYA, ABLIASH 552000 Travel/Local Admissions and Recruitment 01 89.32 LAKE COUNTY TRAVEL 03/11-03/21/19 011579SLAMMERS LLC 541009 Other Supplies Baseball 50 65.00 SCORE BOOKS FOR BASEBALL 391197 1900002782SMART CARE EQUIPMENT SOLUTIONS 534000 Maintenance Services Food Services 52 701.00 PREVENTATIVE MAINTENANCE FOR FOOD SERVICE EQUIPMENT 390119 1900001864SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011399SNAP ON INDUSTRIAL 548000 Purchases for Resale Bookstore 51 65.28 Books PO 004962TX / Invoice ARV/38974115 011497SNAP ON INDUSTRIAL 548000 Purchases for Resale Bookstore 51 907.11 Books PO 004962TX / Invoice ARV/38977802 011497SNAP ON INDUSTRIAL 548000 Purchases for Resale Bookstore 51 320.79 Books PO 004962TX / Invoice ARV/38995642 011497




SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 57.39 GM PO 003715GM / Invoice ARV/38961532 011497SNAP ON INDUSTRIAL 548000 Purchases for Resale Bookstore 51 56.16 Books PO 004962TX / Invoice ARV/39117005 011613SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 57.39 GM PO 003715GM / Invoice ARV/39117004 011613SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 2,149.28 GM PO 003715GM / Invoice ARV/38885292 390120SNAP ON TOOL COMPANY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 699.00 SOFTWARE UPDATE FOR AUTO COLLISON CLASSES 390504 1900002633SNAP ON TOOL COMPANY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,398.00 SOFTWARE UPDATE FOR AUTO COLLISON CLASSES 390504 1900002633SOLLER, RICHARD 553000 Travel/Out-of-District CommArts/Hum/Fine Arts Div 01 111.94 LAKE COUNTY TRAVEL 09/10-12/12/18 011473SOLLER, RICHARD 553000 Travel/Out-of-District Compensation & Benefits 01 245.00 NCA MEMBERSHIP 011599SONGBIRD STUDIO INC 532000 Consultants Personal Enrichment 57 375.00 SONGBIRD STUDIO - BEG PIANO CLASS. 390671 1900002686SOSA, BYRON 553000 Travel/Out-of-District Information Tech Services 01 776.94 SANS TRAINING 01/20-01/27/19 MIAMI FL 011367SPANISH BROADCASTING SYSTEM, INC. 547000 Advertising Public Relations & Marketing 01 123.25 SPRING 2019 REGISTRATION AD CAMPAIGN 391423 1900001899SPANISH BROADCASTING SYSTEM, INC. 547000 Advertising Public Relations & Marketing 01 3,174.75 SPRING 2019 REGISTRATION AD CAMPAIGN 391423 1900001899SPARR, PATTI 599000 Other Expenditures Admissions and Recruitment 01 51.19 COLLEGE FAIR 03/14/19 GRAYSLAKE 011524SPEAKEAZY INC 541002 Instructional Supplies Talent Development Services 57 840.00 SPEAKEAZY LICENSE 390505 1900000841SPECIAL BEE PRODUCTS 548002 Purch for Resale/Gen Merch Bookstore 51 564.00 GM Honey PO 2756GM-1 / Invoice #101 391002SPECIAL BEE PRODUCTS 548002 Purch for Resale/Gen Merch Bookstore 51 366.00 GM Honey PO 3564GM / Invoice #100 391002SPETS, TERRANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 011401SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 3,050.00 DESIGN SERVICES FOR PROMOTIONAL MATERIALS. 391424 1900000289SPIRITUAL LIFE CHURCH 599000 Other Expenditures Board of Trustees 01 75.00 White_Austin BOT condolence 022019 390121STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 376.25 GM PO 3750GM / Invoice 403798 391198STANDARD INDUSTRIAL & AUTOMOTIVE 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 3,225.00 SAFETY INSPECTION FOR ALL LIFTS IN AUTOMOTIVE PROGRAM 390506 1900002536STANDARD INDUSTRIAL & AUTOMOTIVE 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 245.00 SAFETY INSPECTION FOR ALL LIFTS IN AUTOMOTIVE PROGRAM. 390506 1900002536STANDARD INDUSTRIAL & AUTOMOTIVE 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 436.00 AUTOMOTIVE SERVICE ON EQUIPMENT 391003 1900002738STANG, SHARI L. 532000 Consultants SBDC FY2019-FY2020 06 668.75 BUSINESS ADVISOR SESSIONS. 011450 1900002248STASHKIW, SARAH 552000 Travel/Local Dual Credit/College Readiness 01 96.48 CRDC OUTREACH LAKE COUNTY IL 011629STATE CHEMICAL MANUFATURING CO 541004 Maintenance Supplies Custodial 02 898.00 STATE CHEMICAL - CUSTODIAL SUPPLIES. 390507 1900002498STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 223,627.20 SURS REGULAR TRADITIONAL 390367STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 21,260.66 .5% FOR HEALTH RETIREE INSR 390368STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,410.41 SURS/GRANT PORTION 390381STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 1,188.26 SURS PRIOR YEAR PURCHASE 390382STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 224,867.92 SURS SELFMANAGED-REGULAR 390858STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 21,184.70 .5% FOR HEALTH RETIREE INSR 390859STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,387.33 SURS/GRANT PORTION 390873STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 1,188.26 SURS PRIOR YEAR PURCHASE 390874STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 219,030.34 SURS PORTABLE PLAN-REGISTER 391357STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 21,057.32 .5% FOR HEALTH RETIREE INSR 391358STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,676.48 SURS/GRANT PORTION 391370STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 1,188.26 SURS PRIOR YEAR PURCHASE 391371STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 268.09 SUPPLIES 011417 1900000717STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 813.44 GM PO 614GM-2 / Invoice 31366820 390672SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 24.63 EMPLOYEE WELLNESS SUPPORT SERVICES 011580 1900000672SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 84.00 EMPLOYEE WELLNESS SUPPORT SERVICES 011580 1900000672SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 87.87 EMPLOYEE WELLNESS SUPPORT SERVICES 011580 1900000672SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 506.25 EMPLOYEE WELLNESS SUPPORT SERVICES 011580 1900000672SUHLING, LYNNE H. 519000 Other Salaries Health & Wellness Center Svcs 28 42.00 WELLNESS COACHING SERVICES 011639 1900002526SUHLING, LYNNE H. 519000 Other Salaries Health & Wellness Center Svcs 28 105.00 WELLNESS COACHING SERVICES 011639 1900002526SULLIVAN, CINDY 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 24.34 NISTS ANNUAL CONFERENCE 02/12-02/15/19 ATLANTA GA 011356SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 1,917.55 SUPERIOR VISION MARCH 2019. 390397 1900000371SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 4,941.86 SUPERIOR VISION MARCH 2019. 390397 1900000371SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 6,857.85 VISION COVERAGE 391374 1900000371SWANK MOTION PICTURES INC 539000 Other Contractual Services Center for International Edu. 01 285.00 LECTURE SERIES - INVESTIGATION OF A CITIZEN 391425 1900002849SWANSON, MELISSA 532000 Consultants Performing Arts Center 56 405.00 WARDROBE PERSON FOR ELISA MONTE DANCE PERFORMANCE 390127 1900002539SYMPLICITY 544002 Computer Software Student Life 01 8,061.44 CASE MANAGEMENT SOFTWARE ACH 1900002921TARGETX.COM LLC 534008 Computer Software Maintenance Admissions and Recruitment 01 24,900.00 ANNUAL RENEWAL ACH 1900002918




TDS METROCOM 575000 Telephone Network Services 02 15,936.99 MAIN VOICE & DATA 011533 1900000363TEAM APPROACH INC 541002 Instructional Supplies Talent Development Services 57 3,172.59 CLASS MATERIALS FOR VITA CLIENT TRAINING 390508 1900002577TEAM APPROACH INC 541002 Instructional Supplies Talent Development Services 57 3,172.64 ECHO CLASS FACILITATION 391199 1900002763TECHNOLOGY MANAGEMENT REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 STATE BROADBAND COMM. CHARGES 391004 1900000162TECHNOLOGY MANAGEMENT REVOLVING FUND 534008 Computer Software Maintenance Police Department 01 603.90 SERVICES 390509 1900000726TECHNOLOGY MANAGEMENT REVOLVING FUND 534008 Computer Software Maintenance Police Department 01 603.90 ACCESS TO CRIMINAL DATA BASE 391004 1900000726TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 327.90 SUPPLIES 011432 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 425.60 SUPPLIES 011432 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 539.85 SUPPLIES 011432 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 700.10 SUPPLIES 011432 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 289.50 INSTRUCTIONAL SUPPLIES 011508 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 547.70 INSTRUCTIONAL SUPPLIES 011561 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 648.25 INSTRUCTIONAL SUPPLIES 011561 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 16.30 INSTRUCTIONAL SUPPLIES 011627 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 307.30 INSTRUCTIONAL SUPPLIES 011627 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 676.90 INSTRUCTIONAL SUPPLIES 011627 1900000374TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 TEXTNET - COLLEGE TTY SERVICE. 390510 1900000160THERM FLO INC 544004 Repair Materials and Supplies Maintenance 02 621.35 GENERATOR REPAIR 391005 1900002597THERMAL SCIENTIFIC INC 541002 Instructional Supplies Physics 01 25.33 SUPPLIES FOR PHYSICS CLASSES 391200 1900002231THERMAL SCIENTIFIC INC 541002 Instructional Supplies Physics 01 80.15 SUPPLIES FOR PHYSICS CLASSES 391200 1900002231THINGS REMEMBERED 599000 Other Expenditures Employee Events 01 100.00 THINGS REMEMBERED - RETIREE GIFTS (IRMA FLEISCHER). 011475 1900000387THOMAS - GEORGE. CINDU 553000 Travel/Out-of-District Compensation & Benefits 01 555.28 NCORE 05/28-06/01/19 PORTLAND OR 011620THOMAS, NATALIE 539000 Other Contractual Services Academic Support 01 423.00 ENG 260 tuition reimbursement Fall 2018 Natalie Thomas 011589THOMAS, STEVEN 554000 Recruitment Human Resources 01 108.00 VP Ed candidate - meal reimbursement per diem 3 days Lu 390673THOMPSON, BRYAN E. 539000 Other Contractual Services Music 01 300.00 BASSIST FOR CLC GOSPEL CHOIR PERFORMANCE (COMM ARTS). 390674 1900002719THOMPSON, JANA 552000 Travel/Local Dual Credit/College Readiness 01 30.16 DUAL CREDIT OUTREACH LAKE COUNTY IL 02/14-02/28/19 011578THORN SMITH LABS 541002 Instructional Supplies Chemistry 01 17.75 SUPPLIES FOR CHEMISTRY CLASSES (BIOLOGY). 011518 1900002657THORN SMITH LABS 541002 Instructional Supplies Chemistry 01 306.90 SUPPLIES FOR CHEMISTRY CLASSES (BIOLOGY). 011518 1900002657TITTRINGTON, SCOTT R. 539000 Other Contractual Services Baseball 50 135.00 Umpire for 1-9 inning game on 3-22-19 vs Prairie State College. 391006TITTRINGTON, SCOTT R. 539000 Other Contractual Services Baseball 50 135.00 Umpire for baseball game on 3-29-19 vs McHenry County College. 391201TODAYS BUSINESS SOLUTIONS 534008 Computer Software Maintenance Campus Services 02 282.92 COST RECOVERY SOLUTION FEBRUARY 2019. 390675 1900001441TODAYS BUSINESS SOLUTIONS 534008 Computer Software Maintenance Campus Services 02 1,909.11 COST RECOVERY SOLUTION FEBRUARY 2019. 390675 1900001441TONG, JOANN 553000 Travel/Out-of-District Compensation & Benefits 01 1,250.00 NATIONAL ASSOC FOR DEV ED 2019 ATLANTA GA 391007TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Southlake Campus 01 995.00 ADVERTISING 391202 1900000629TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 795.00 AD IN 2019 LAKE COUNTY CHAMBER OF COMMERCE GUIDE 390676 1900002340TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 1,595.00 AD TO RUN IN GURNEE CHAMBER OF COMMERCE GUIDE. 391008 1900002454TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 0.10 ADJUSTMENT TO FINALIZE PO 19-577 390559 1900000577TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 824.00 PRINTING OF POSTCARDS 390511 1900000964TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 192.20 PRINTING OF POSTCARDS FOR JAMES LUMBER PROFESSIONAL EVENT 391009 1900000964TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 580.30 PRINTING OF POSTCARDS FOR JAMES LUMBER PROFESSIONAL EVENT 391009 1900000964TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 721.00 PRINTING OF POSTCARDS FOR JAMES LUMBER PROFESSIONAL EVENT. 391009 1900000964TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 824.00 PRINTING OF POSTCARDS FOR JAMES LUMBER PROFESSIONAL EVENT. 391009 1900000964TPM GRAPHICS INC 599000 Other Expenditures Prairie Voices 10 5,730.00 PRINTING OF PRAIRE VOICES (STUDENT LIFE). 391376 1900002833TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 50.00 CRIMINAL BACKGROUND CHECKS FOR POLICE. 390512 1900000322TREDROC TIRE 541005 Vehicle Supplies Transportation 02 1,475.71 TREDROC - SKIDLOADER TIRE REPLACEMENT. 390513 1900002452TRUITT, LAURANN 599000 Other Expenditures Lakeshore Student Assoc 28 250.00 SUPPLIES 390122 1900002580TWARDOCK, ROBERT 599000 Other Expenditures Engineering Club 10 63.13 Lunch for students 011547TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 27.00 SIGN LANGUAGE INTERPRETING SERVICES. 011456 1900000062TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 454.00 SIGN LANGUAGE INTERPRETING SERVICES. 011456 1900000062TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 962.00 SIGN LANGUAGE INTERPRETING 011581 1900000062U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 447.00 VA Student Debt Period 20181001-20181214 391010ULINE 541009 Other Supplies Police Department 01 252.00 SUPPLIES FOR POLICE 391011 1900002569ULINE 541009 Other Supplies Police Department 01 300.00 SUPPLIES FOR POLICE 391011 1900002569UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 UNICON INC. - HOSTING FEE FOR LIBRARY 390514 1900000050




UNITED PARCEL SERVICE 544003 Postage Campus Services 02 2.64 SHIPPING CHARGES 391203 1900000070UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 6.90 Books Shipping / Invoice 000037Y707099 390677UNITED PARCEL SERVICE 544003 Postage Bookstore 51 72.78 Books Shipping / Invoice 000037Y707099 390677UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 111.07 Books Shipping / Invoice 000037Y707109 390677UNITED PARCEL SERVICE 544003 Postage Bookstore 51 211.02 Books Shipping / Invoice 000037Y707109 390677UNITED PARCEL SERVICE 544003 Postage Bookstore 51 23.93 Books Shipping / Invoice 000037Y707119 391012UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 46.71 Books Shipping / Invoice 000037Y707119 391012UNITED PARCEL SERVICE 544003 Postage Bookstore 51 17.03 Books Shipping / Invoice 000037Y707139 391426UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 48.66 Books Shipping / Invoice 000037Y707139 391426UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 112.00 UNITED WAY CONTRIBUTION 390383UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 112.00 UNITED WAY CONTRIBUTION 390875UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 112.00 UNITED WAY CONTRIBUTION 391372UNIVERSITY CENTER OF LAKE COUNTY 539000 Other Contractual Services Adult Education/Literacy 01 170.08 ADULT ED STUDENT SUCCESS FAIR 02/27/2019. 390678 1900002606UNIVERSITY CENTER OF LAKE COUNTY 539000 Other Contractual Services Adult Education/Literacy 01 3,008.00 ADULT ED STUDENT SUCCESS FAIR 02/27/2019. 390678 1900002606UNIVISION COMMUNICATIONS INC. 547000 Advertising Public Relations & Marketing 01 259.25 SPRING 2019 REGISTRATION AD CAMPAIGN 391204 1900001900UNIVISION COMMUNICATIONS INC. 547000 Advertising Public Relations & Marketing 01 3,043.00 SPRING 2019 REGISTRATION AD CAMPAIGN 391204 1900001900UPCEA 546000 Publications and Dues CLC Online 01 1,800.00 MEMBERSHIP 390679 1900002732USA GATEWAY TRAVEL 599000 Other Expenditures Japan SAP 28 41,690.00 2019 JAPAN STUDY ABROAD TRIP FLIGHTS 391377 1900002844VALENTINE-FRENCH, SUZANNE 553000 Travel/Out-of-District Compensation & Benefits 01 100.00 MIDWESTERN PSYCHOLOGICAL ASSOCIATION CONFERENCE 2019 011474VALLIERE, JOHN 554000 Recruitment Human Resources 01 138.00 John Valliere - Candidate meal per diem 390515Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 895.91 STORAGE FEES 391208 1900000067Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 867.04 STORAGE FOR THE BOOKSTORE. 391208 1900000067VILLAGE OF VERNON HILLS 534000 Maintenance Services Food Services 52 78.00 LICENSE FOR LIQUOR RENEWALS AND VENDING MACHINES 391062 1900002832VILLAGE OF VERNON HILLS 534000 Maintenance Services Food Services 52 252.00 LICENSE FOR LIQUOR RENEWALS AND VENDING MACHINES 391062 1900002832VILLAGE OF VERNON HILLS 539000 Other Contractual Services Food Services 52 270.00 LICENSE FOR LIQUOR RENEWALS AND VENDING MACHINES 391062 1900002832VILLAGE OF VERNON HILLS 539000 Other Contractual Services Police Department 01 218.75 Inv #VVH03.04.2019, FEB 2019 DETAIL 390516VISION FOR CHANGE LLC 559000 Other Conference & Meeting Exp Police Department 01 198.00 DISPATCH TRAINING FOR OFFICERS K. SCHOLZ & F. LESNAK 390852 1900002684VISOGRAPHIC 542000 Printing College Foundation 01 1,199.08 RETIREE BRUNCH - PRINT INVITATIONS & ENVELOPES. 011520 1900002660VISOGRAPHIC 542000 Printing College Foundation 01 357.95 SCHOLARSHIP RECEPTION DONOR INVITATION ENVELOPES. 011520 1900002660VISOGRAPHIC 542000 Printing College Foundation 01 847.37 SCHOLARSHIP RECEPTION DONOR INVITATION ENVELOPES. 011520 1900002660VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 5,769.93 TEXTBOOK PURCHASE- VISTA ACH 1900000128VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,142.44 VISTAR - GENERAL MERCHANDISE. 390517 1900002185VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,462.00 VISTAR - GENERAL MERCHANDISE. 391013 1900002185VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,499.88 GENERAL MERCHANDISE 391205 1900002185VOGUE FABRICS 544000 Materials Theatre 01 0.10 ADJUSTMENT TO FINALIZE PO 19-0747 391206 1900000747VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011402VWR INTERNATIONAL 541002 Instructional Supplies Chemistry 01 69.93 SUPPLIES FOR CHEMISTRY CLASSES (BIO DEPT). 011493 1900002541VWR INTERNATIONAL 541002 Instructional Supplies Chemistry 01 111.75 SUPPLIES FOR CHEMISTRY CLASSES 011610 1900002541VWR INTERNATIONAL 541002 Instructional Supplies Chemistry 01 13.46 SUPPLIES FOR CHEMISTRY CLASSES 011610 1900002781VWR INTERNATIONAL 541002 Instructional Supplies Chemistry 01 109.60 SUPPLIES FOR CHEMISTRY CLASSES 011610 1900002781VWR INTERNATIONAL 541002 Instructional Supplies Chemistry 01 24.42 SUPPLIES 011552VWR INTERNATIONAL 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 735.12 VWR INTERNATIONAL - SUPPLIES. 011323 1900001556VWR SCIENTIFIC PRODUCTS 541002 Instructional Supplies Biology 01 345.39 SUPPLIES FOR BIOLOGY 391207 1900002275WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 263.01 WAGEWORKS INC 02/01/19 - 02/2819 (COBRA). 390518 1900001490WAIGAND, MEGAN 133027 Student Receiv/Financial Aid Organization 01 177.00 Parent Plus Refund SP19 - Student Alexanadra Waigand 1092148 391014WAKEFIELD-THORNE, HEIDE 553000 Travel/Out-of-District Compensation & Benefits 01 1,165.00 QSEN CONFERENCE 05/28-05/31/19 CLEVELAND OH 011530WALKER, ANNE 554000 Recruitment Human Resources 01 92.00 ESL Instructor Candidate - Meal reimbursement - per diem 390681WARD, ASHLEY 552000 Travel/Local Admissions and Recruitment 01 47.56 LAKE COUNTY TRAVEL 03/05-03/08/19 011452WARD, ASHLEY 553000 Travel/Out-of-District Admissions and Recruitment 01 345.51 IACAC CONFERENCE 04/30-05/02/19 NORMAL IL 011577WARD, ASHLEY 552000 Travel/Local Admissions and Recruitment 01 47.56 LAKE COUNTY TRAVEL 03/12-03/22/19 011577WARE, LILIANA 599000 Other Expenditures Business & Social Sciences Div 01 54.24 Reimbursement for BSS division 011551WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 530.45 WAREHOUSE DIRECT - CUSTODIAL SUPPLIES. 391015 1900001002WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial, SLC 02 16.50 UPRIGHT SCRUBBER, MICRO FIBER BRUSH FOR FACILITIES. 391015 1900002592WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial, SLC 02 45.00 UPRIGHT SCRUBBER, MICRO FIBER BRUSH FOR FACILITIES. 391015 1900002592




WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial, SLC 02 47.00 UPRIGHT SCRUBBER, MICRO FIBER BRUSH FOR FACILITIES. 391015 1900002592WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial, SLC 02 937.00 WAREHOUSE DIRECT - UPRIGHT SCRUBBER 391015 1900002592WAREHOUSE DIRECT OFFICE PRODUCTS 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 500.00 WAREHOUSE DIRECT - DISHWASHER FOR PRAIRIE. 390576 1900002532WAREHOUSE DIRECT OFFICE PRODUCTS 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 8,322.00 WAREHOUSE DIRECT - DISHWASHER FOR PRAIRIE. 390576 1900002532WASHENESKY, RANDALL 554000 Recruitment Human Resources 01 46.00 Candidate (Welding Instructor) meal reimbursemen 391016WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011404WAUKEGAN GURNEE GLASS CO 541004 Maintenance Supplies Maintenance 02 3,702.69 WINDOW REPLACEMENT 391017 1900002587WAUKEGAN SAFE & LOCK CO 539000 Other Contractual Services CLC Online 01 659.00 CAMPUS SUPPLIES 390519 1900002419WAWAK SEWING SUPPLIES 544000 Materials Theatre 01 0.10 ADJUSTMENT TO FINALIZE PO 19-0879 391209 1900000879WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 168.50 WAYNE INC. - MAINTENANCE FOR X-RAY PROCESSOR. 390520 1900000451WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE 390123 1900000212WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM FOR JUDICIAL SERVICES 391109 1900000212WC DORSEY & ASSOC., INC. 532000 Consultants Judicial Services 57 1,275.50 TRAFFIC SAFETY SYSTEM FOR JUDICIAL SERVICES 391109 1900000424WEISS, JEFFREY 549000 Other Materials and Supplies Theatre 01 39.92 Reimburse Jeff Weiss for- THE- bandsaw 011567WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,654.20 WEST INFORMATION CHARGES. 390521 1900000035WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011405WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 571.59 INSTRUCTIONAL SUPPLIES 390851 1900000375WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 301.75 INSTRUCTIONAL SUPPLIES 391210 1900000375WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 394.20 INSTRUCTIONAL SUPPLIES 391210 1900000375WILLIAMS, KAYLIA 539000 Other Contractual Services Academic Support 01 423.00 ENG 260 tuition reimbursement Fall 2018 Kaylia Williams 011576WILSON CONSULTING 539000 Other Contractual Services Network Services 01 250.00 CONSULTANT SERVICES FOR TELEPHONE & DATA SERVICES 011516 1900000302WILSON CONSULTING 532000 Consultants FY18 Surplus Projects 03 250.00 CONSULTING HOURS FOR LOW VOLTAGE WIRING PROJECT 011516 1900001877WILSON CONSULTING 532000 Consultants FY18 Surplus Projects 03 2,500.00 CONSULTING SERVICES FOR CEELLULAR SERVICES DESIGN 011443 1900002063WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 518.44 WISCONSIN DEPART OF REVENUE 390384WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 518.44 WISCONSIN DEPART OF REVENUE 390876WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 518.44 WISCONSIN DEPART OF REVENUE 391373WOOD, RANDY 539000 Other Contractual Services Baseball 50 135.00 Umpire for baseball game on 3-29-19 vs McHenry County College. 391211WOODWARD PRINTING 542000 Printing Public Relations & Marketing 01 54,405.00 PRINTING OF SCHEDULES SUMMER/FALL 2019. 390577 1900000284WORLD POINT ECC INC. 548000 Purchases for Resale Bookstore 51 757.63 BOOKS PO 014477TX-1 / Invoice +4107523 011605WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 16.24 LAKE COUNTY TRAVEL 02/21/19 011355WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 32.48 LAKE COUNTY TRAVEL 03/20-03/21/19 011565YBP 545001 Main Account Library 01 81.90 YBP - TEXTBOOK ORDER. 390522 1900000042YBP 545001 Main Account Library 01 674.47 YBP - TEXTBOOK ORDER. 390522 1900000042YBP 545001 Main Account Library 01 1,088.51 YBP - TEXTBOOK ORDER. 390522 1900000042YBP 545001 Main Account Library 01 1,923.87 YBP - TEXTBOOK ORDER. 390522 1900000042YBP 545001 Main Account Library 01 31.85 BOOK ORDERS 390683 1900000042YBP 545001 Main Account Library 01 1,212.19 BOOK ORDERS 390683 1900000042YBP 545001 Main Account Library 01 1,521.24 YBP - TEXTBOOK PURCHASE. 391018 1900000042YBP 545001 Main Account Library 01 31.85 BOOK ORDERS 391212 1900000042YBP 545001 Main Account Library 01 708.27 BOOK ORDERS 391212 1900000042YBP 545001 Main Account Library 01 1,036.08 BOOKS 391427 1900000042YE, TINA 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 GDTP EXAM 02/26-02/28/19 CHICAGO 011346YE, TINA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,200.00 TUITION REIMBURSEMENT 011492YORK RISK SERVICES GROUP 522000 Workers Compensation Insurance Institutional Expense 12 6,407.99 YORK SERVICES (WORK COMP) 011378 1900000430YU, MENG 554000 Recruitment Human Resources 01 92.00 Candidate - meal reimbursement - Two days – lunch, dinner = 390523ZENNER, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011408ZINTCHENKO, ALEXANDRE 539000 Other Contractual Services Music 01 105.00 A. Zintchenko was the accompanist for a recital. 391428

5,811,594.12

College of Lake CountyList of Bills for Approval, 3/7/19 - 4/10/19



A'VIANDS LLC 539000 Other Contractual Services Food Services 52 81.74 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 95.25 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 108.45 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 125.25 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 208.95 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 239.60 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 262.25 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 343.20 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 364.00 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 373.25 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 1,804.00 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 4,462.00 CATERING SERVICE 011329 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 39.30 A'VIANDS LLC - CATERING SERVICES. 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 71.80 A'VIANDS LLC - CATERING SERVICES. 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 208.00 A'VIANDS LLC - CATERING SERVICES. 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 225.00 A'VIANDS LLC - CATERING SERVICES. 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 287.84 A'VIANDS LLC - CATERING SERVICES. 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 388.00 A'VIANDS LLC - CATERING SERVICES. 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 403.75 A'VIANDS LLC - CATERING SERVICES. 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 954.00 A'VIANDS LLC - CATERING SERVICES. 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 132.00 CATERING 02/26/19 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 71.88 CATERING 02/26/19 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 285.97 CATERING 02/26/19 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 301.10 CATERING 02/26/19 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 480.85 CATERING 02/26/19 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 896.25 CATERING 02/26/19 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 265.00 CATERING SERVICE 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 41.74 CATERING 02/27/19 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 90.25 CATERING 02/28/19 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 269.47 CATERING 02/28/19 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 57.25 CATERING 03/01/19 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 187.25 CATERING 03/02/19 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 632.49 CATERING 03/02/19 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 637.50 CATERING 03/02/19 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 60.50 CATERING SERVICE 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 100.80 CATERING SERVICE 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 665.88 CATERING SERVICE 011382 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 1,196.95 CATERING 02/28/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 24.00 CATERING 03/11/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 9.95 CATERING 03/12/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 34.15 CATERING 03/12/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 36.50 CATERING 03/12/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 67.50 CATERING 03/13/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 50.25 CATERING 03/13/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 60.15 CATERING 03/13/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 67.50 CATERING 03/13/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 371.75 CATERING 03/13/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 414.00 CATERING 03/13/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 29.75 CATERING 03/14/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 34.00 CATERING 03/14/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 36.50 CATERING 03/14/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 122.41 CATERING 03/14/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 183.00 CATERING 03/14/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 384.00 CATERING 03/14/19 011536 1900000071




A'VIANDS LLC 539000 Other Contractual Services Food Services 52 150.00 CATERING 03/15/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 575.05 CATERING 03/15/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 1,370.25 CATERING 03/15/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 514.96 CATERING 03/16/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 135.75 CATERING 03/18/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 272.00 CATERING 03/18/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 79.50 CATERING 03/19/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 106.63 CATERING 03/19/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 357.48 CATERING 03/19/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 766.10 CATERING 03/19/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 34.15 CATERING 03/20/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 39.75 CATERING 03/20/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 178.18 CATERING 03/21/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 239.60 CATERING 03/21/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 256.00 CATERING 03/21/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 315.35 CATERING 03/21/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 365.47 CATERING 03/21/19 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 84.25 CATERING 08/20/18 011536 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 89.70 CATERING 08/20/18 011536 1900000071ACHIEVING THE DREAM 539000 Other Contractual Services Growth & Innovation Fund 03 75,000.00 THREE YEAR FULL NETWORK EXPERIENCE ACHAPPSIAN 544002 Computer Software FY18 Surplus Projects 03 241,560.00 PEOPLESOFT SECURITY MANAGEMENT FOR IT DEPT ACH 1900001950ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 1,558.43 FY19 COLLECTION FEES 391099 1900000275ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 5,360.46 FY19 COLLECTION FEES 391099 1900000275ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 9,956.41 FY19 COLLECTION FEES 391099 1900000275ATHLETICO 539000 Other Contractual Services Athletic Administration 50 17,000.00 ATHLETIC TRAINER FOR ATHLETICS. 390563 1900000953AXLEY, CHERYL 532000 Consultants Institutional Expense 01 5,000.00 LOBBYIST SERVICES- MARCH 2019 390594 1900002280AXLEY, CHERYL 532000 Consultants Institutional Expense 01 5,000.00 LOBBYIST SERVICES- APRIL 2019 ACH 1900002280BARCELO CONDAL HOTELES, S.A. 599000 Other Expenditures Spain/Andorra/France 28 7,100.00 STUDY ABROAD SPAIN 05/21-05/22/19 000400BIP66 LLC 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 17,500.00 C242 & C246 PROJECTOR INSTALLS 391100 1900002279BIP66 LLC 584000 Building Remodeling Parking Lot/Site Improvements 03 8,750.00 E BUILDING POJECTOR INSTALLATIONS ACH 1900001423BLUEDOOR 548000 Purchases for Resale Bookstore 51 7,924.80 TEXTBOOK PURCHASE- BLUEDOOR ACH 1900000116BOLLER CONSTRUCTION CO 584000 Building Remodeling Master Plan 03 70,860.72 LIBRARY RENOVATIONS 390125 1800003385BOLLER CONSTRUCTION CO 584000 Building Remodeling Special Projects FY17 Fund Bal 03 5,582.50 PSYCHOLOGICAL SERVICES REMODEL 390877 1900002034BOLLER CONSTRUCTION CO 582000 Site Improvements Parking Lot/Site Improvements 03 75,307.53 PSYCHOLOGICAL SERVICES REMODEL 390877 1900002034BOLLER CONSTRUCTION CO 584000 Building Remodeling Master Plan 03 350,997.47 LIBRARY RENOVATIONS ACH 1900003385BOLLER CONSTRUCTION CO 584000 Building Remodeling Special Projects FY17 Fund Bal 03 51,350.64 PSYCHOLOGICAL SERVICES REMODEL ACH 1900002034BOLLER CONSTRUCTION CO 584000 Building Remodeling Master Plan 03 29,365.75 SOUTHLAKE CHEMISTRY LABS ACHBRUELLMAN, JILL 599000 Other Expenditures Japan SAP 28 16,136.24 JAPAN STUDY ABROAD 05/18-06/08/19 011376CARGILL INCORPORATED SALT DIVISION 541004 Maintenance Supplies Grounds 02 7,121.58 ROAD SALT 390878 1900001575CARGILL INCORPORATED SALT DIVISION 541004 Maintenance Supplies Grounds 02 1,840.02 ROAD SALT ACH 1900001575CARGILL INCORPORATED SALT DIVISION 541004 Maintenance Supplies Grounds 02 1,784.55 ROAD SALT ACH 1900001575CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 538.27 SIT STAND DESKS 390386 1900001576CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 4,351.74 SIT/STAND DESKS FOR HEALTH & WELLNESS COMMISSION 390386 1900001576CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 299.00 SIT/STAND DESKS FOR HEALTH & WELLNESS COMMISSION 390879 1900001576CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 447.82 SIT/STAND DESKS FOR HEALTH & WELLNESS COMMISSION 390879 1900001576CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 5,187.31 SIT/STAND DESKS FOR HEALTH & WELLNESS COMMISSION 390879 1900001576CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 17,600.00 NETWORKING & TELEPHONE EQUIPMENT 390088 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 726.00 NETWORKING & TELEPHONE EQUIPMENT 390565 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 731.20 NETWORKING & TELEPHONE EQUIPMENT 390565 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 34,109.25 NETWORKING & TELEPHONE EQUIPMENT 390565 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 35,709.44 NETWORKING & TELEPHONE EQUIPMENT 390565 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 79,271.12 NETWORKING & TELEPHONE EQUIPMENT 390565 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 24,667.50 CDW - CISCO DIRECT AIR-AP. 390879 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 1,294.65 NETWORKING & TELEPHONE EQUIPMENT 390879 1900002301




CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 1,754.40 NETWORKING & TELEPHONE EQUIPMENT 390879 1900002301CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 3,634.00 NETWORKING & TELEPHONE EQUIPMENT 390879 1900002301CDW COMPUTER CENTERS 541010 Computer Supplies Financial Aid 01 156.62 COMPUTER SUPPLIES 390386 1900002398CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 204.68 COMPUTER SUPPLIES 390386 1900002534CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 452.08 COMPUTER SUPPLIES 390386 1900002534CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 469.86 COMPUTER SUPPLIES 390386 1900002534CDW COMPUTER CENTERS 541010 Computer Supplies President's Office 01 8.46 MICROSOFT SURFACE, COVER AND DOCKING STATION 390386 1900002535CDW COMPUTER CENTERS 589000 Other Capital Outlay President's Office 01 8.79 MICROSOFT SURFACE, COVER AND DOCKING STATION 390386 1900002535CDW COMPUTER CENTERS 589000 Other Capital Outlay President's Office 01 25.65 MICROSOFT SURFACE, COVER AND DOCKING STATION 390386 1900002535CDW COMPUTER CENTERS 589000 Other Capital Outlay President's Office 01 30.54 MICROSOFT SURFACE, COVER AND DOCKING STATION 390386 1900002535CDW COMPUTER CENTERS 589000 Other Capital Outlay President's Office 01 100.36 MICROSOFT SURFACE, COVER AND DOCKING STATION 390386 1900002535CDW COMPUTER CENTERS 589000 Other Capital Outlay President's Office 01 316.48 MICROSOFT SURFACE, COVER AND DOCKING STATION 390386 1900002535CDW COMPUTER CENTERS 589000 Other Capital Outlay President's Office 01 1,144.36 MICROSOFT SURFACE, COVER AND DOCKING STATION 390386 1900002535CDW COMPUTER CENTERS 541010 Computer Supplies President's Office 01 72.87 COMPUTER SUPPLIES 390879 1900002535CDW COMPUTER CENTERS 534000 Maintenance Services User Services 01 279.40 COMPUTER SUPPLIES 390565 1900002552CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 81.87 TONER 390565 1900002570CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 307.02 TONER 390565 1900002570CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 313.24 TONER 390565 1900002570CDW COMPUTER CENTERS 541001 Office Supplies Engineering/Math/Phy Sci Div 01 179.76 CDW - SUPPLIES. 390386 1900002574CDW COMPUTER CENTERS 541010 Computer Supplies Multicultural Student Center 10 89.88 CDW - SUPPLIES. 390386 1900002583CDW COMPUTER CENTERS 541001 Office Supplies Center for International Edu. 01 66.80 COMPUTER SUPPLIES 390386 1900002584CDW COMPUTER CENTERS 585000 Equipment - Office Student Development 01 27.86 MICROSOFT SURFACE AND COVER 390386 1900002607CDW COMPUTER CENTERS 585000 Equipment - Office Student Development 01 72.79 MICROSOFT SURFACE AND COVER 390386 1900002607CDW COMPUTER CENTERS 585000 Equipment - Office Student Development 01 100.36 MICROSOFT SURFACE AND COVER 390386 1900002607CDW COMPUTER CENTERS 585000 Equipment - Office Student Development 01 1,216.00 MICROSOFT SURFACE AND COVER 390386 1900002607CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 17.58 COMPUTER SUPPLIES 390565 1900002609CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 97.65 SUPPLIES FOR NETWORK SERVICES 390565 1900002609CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 305.96 SUPPLIES FOR NETWORK SERVICES 390565 1900002609CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 146.84 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 169.09 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 175.90 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 185.11 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 218.93 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 285.68 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 299.97 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 338.18 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 341.82 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 437.86 TONER 390565 1900002620CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 580.24 TONER 390565 1900002620CDW COMPUTER CENTERS 541001 Office Supplies User Services 01 9.05 BATTERIES 390565 1900002638CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 3,520.50 GRAPHIC CARDS FOR CLASSROOM COMPUTERS ROOMS 390879 1900002638CDW COMPUTER CENTERS 541010 Computer Supplies Finance Department 01 169.09 TONER 390565 1900002670CDW COMPUTER CENTERS 541010 Computer Supplies Finance Department 01 171.76 TONER 390565 1900002670CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 485.16 LINK RUNNER NETWORK TESTER & NETSCOUT SUPPORT GOLD 390565 1900002671CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 2,843.32 LINK RUNNER NETWORK TESTER & NETSCOUT SUPPORT GOLD 390565 1900002671CDW COMPUTER CENTERS 544000 Materials Children's Learning Centers 55 156.62 TONER 390565 1900002672CDW COMPUTER CENTERS 541001 Office Supplies Teaching, Learning & Ed Tech 01 102.34 TONER 390565 1900002690CDW COMPUTER CENTERS 541001 Office Supplies Engineering/Math/Phy Sci Div 01 179.96 TONER 390565 1900002691CDW COMPUTER CENTERS 599000 Other Expenditures Horticulture Plant Sale 28 14.28 COMPUTER SUPPLIES 390565 1900002692CDW COMPUTER CENTERS 599000 Other Expenditures Horticulture Plant Sale 28 17.68 COMPUTER SUPPLIES 390565 1900002692CDW COMPUTER CENTERS 599000 Other Expenditures Horticulture Plant Sale 28 59.85 COMPUTER SUPPLIES 390565 1900002692CDW COMPUTER CENTERS 599000 Other Expenditures Horticulture Plant Sale 28 114.00 COMPUTER SUPPLIES 390565 1900002692CDW COMPUTER CENTERS 599000 Other Expenditures Horticulture Plant Sale 28 65.55 CDW - CISCO DIRECT AIR-ACC1530. 390879 1900002692CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 128.15 TONER 390565 1900002709




CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 158.41 TONER 390565 1900002709CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 266.10 TONER 390565 1900002709CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 315.94 TONER 390565 1900002709CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 193.12 TONER 390879 1900002710CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 259.87 TONER 390879 1900002710CDW COMPUTER CENTERS 541001 Office Supplies User Services 01 136.05 WIRELESS HEADSET 390879 1900002796CDW COMPUTER CENTERS 541010 Computer Supplies Center for International Edu. 01 55.56 WIRELESS PRESENTER 390879 1900002806CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 30,636.50 NETWORKING & TELEPHONE EQUIPMENT ACH 1900002301CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Family Parenting 57 260.00 INTERNET KEYS FOR CLASS USERS & ANNUAL SVC FEES FOR ONLINE CLASSES 390684 1900000330CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Family Parenting 57 1,800.00 INTERNET KEYS FOR CLASS USERS & ANNUAL SVC FEES FOR ONLINE CLASSES 390684 1900000330CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Family Parenting 57 1,840.00 INTERNET KEYS FOR CLASS USERS & ANNUAL SVC FEES FOR ONLINE CLASSES 390684 1900000330CISCO SYSTEMS CAPITAL GROUP 534008 Computer Software Maintenance Network Services 01 12,248.32 CISCO SMARTNET MAINTENANCE (IT DEPT). 390567 1900002400CISCO SYSTEMS CAPITAL GROUP 534008 Computer Software Maintenance Network Services 01 116,415.91 CISCO SMARTNET MAINTENANCE (IT DEPT). 390567 1900002400COLLEGE NET INC 534008 Computer Software Maintenance Facilities Administration 02 8,522.50 SCHEDULING SOFTWARE QUATERLY FEE. 390880 1900000881CONSERV FS INC 541004 Maintenance Supplies Grounds 02 5,424.30 LIGHTNING PREMIUM ICE MELT 50# 390881 1900001658CONSERV FS INC 541005 Vehicle Supplies Grounds 02 957.98 UNLEADED GASOLINE ACH 1900000310CONSERV FS INC 541005 Vehicle Supplies Grounds 02 819.55 UNLEADED GASOLINE ACH 1900000310CONSERV FS INC 541005 Vehicle Supplies Grounds 02 1,156.44 BULK DIESEL ACH 1900000310CONSERV FS INC 541005 Vehicle Supplies Grounds 02 833.90 BULK DIESEL ACH 1900000310CONSERV FS INC 541005 Vehicle Supplies Grounds 02 1,759.31 UNLEADED GASOLINE ACH 1900000310CUMULUS RADIO LLC 547000 Advertising Public Relations & Marketing 01 5,593.00 SPRING REGISTRATION/QUICK START AD CAMPAIGN ACH 1900002894CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 38,343.02 PHARMACY EMPLOYEE INSURANCE 011328 1900000369CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 52,757.18 PHARMACY BENEFITS 03/01-03/07/19 011381 1900000369CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 45,361.90 PHARMACY EMPLOYEE INSURANCE 03/08/2019 - 03/15/2019. 011467 1900000369CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 29,251.16 PHARMACY BENEFITS 03/16-03/23/19 011535 1900000369DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,545.44 DEARBORN NATIONAL (LTD) 03/01/2019 - 03/31/2019. 390387 1900000427DEARBORN NATIONAL LIFE 521004 Life Insurance Premiums Compensation & Benefits 01 19,479.35 DEARBORN NATIONAL (LIFE) 03/01/2019 -03/31/2019. 390387 1900000428DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,482.10 DEARBORN NATIONAL (GROUP LTD) 03/01/19 - 03/31/19. 390387 1900000429DOMAINE DE PRESLE HOTEL-RESTAURANT 599000 Other Expenditures Spain/Andorra/France 28 8,535.25 SPAIN, ANDORRA, FRANCE STUDY ABROAD '19. 000403EBSCO 545001 Main Account Library 01 24.94 THE CLOTH PAPER SCISSORS BOOK ACH 1900002853EBSCO 534008 Computer Software Maintenance Library 01 6,206.85 DATABASE ANNUAL RENEWAL ACH 1900001055FRANK COONEY COMPANY INC 585000 Equipment - Office Master Plan 03 5,883.60 NEW FURNITURE PURCHASE FOR LIBRARY RENOVATIONS 390885 1900000614FRANK COONEY COMPANY INC 584000 Building Remodeling Parking Lot/Site Improvements 03 747.30 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 584000 Building Remodeling Parking Lot/Site Improvements 03 855.30 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 584000 Building Remodeling Parking Lot/Site Improvements 03 8,803.20 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 585000 Equipment - Office Master Plan 03 11,638.60 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 585000 Equipment - Office Master Plan 03 11,850.50 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 584000 Building Remodeling Parking Lot/Site Improvements 03 26,263.80 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 584000 Building Remodeling Parking Lot/Site Improvements 03 34,792.60 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 584000 Building Remodeling Parking Lot/Site Improvements 03 35,000.00 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 585000 Equipment - Office Master Plan 03 38,316.60 FURNITURE 390886 1900000614FRANK COONEY COMPANY INC 584000 Building Remodeling Parking Lot/Site Improvements 03 7,345.50 NEW FURNITURE PURCHASE FOR LIBRARY RENOVATIONS 390886 1900000614G W BERKHEIMER CO INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 2,575.29 BOILER PURCHASE FOR HVAC INSTRUCTION 390388 1900002386G W BERKHEIMER CO INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 3,082.73 BOILER PURCHASE FOR HVAC INSTRUCTION 390388 1900002386GNC CONSULTING INC 544002 Computer Software Special Projects FY17 Fund Bal 03 5,280.00 GNC - CONSULTING SERVICES AT CLC. 390887 1900002704GNC CONSULTING INC 544002 Computer Software Special Projects FY17 Fund Bal 03 29,370.00 INSTALL&CONFIGURATION OF FINANCE BUDGETING SOFTWARE TOOL ACH 1900002704GNC CONSULTING INC 544002 Computer Software Special Projects FY17 Fund Bal 03 2,445.16 INSTALL&CONFIGURATION OF FINANCE BUDGETING SOFTWARE TOOL ACH 1900002704HAPP BUILDERS, INC. 584000 Building Remodeling Master Plan 03 47,322.90 E BUILDING RENOVATION ACH 1900001007HAPP BUILDERS, INC. 584000 Building Remodeling Master Plan 03 15,008.40 E BUILDING RENOVATION ACH 1900001007HIGHSTREET IT SOLUTIONS LLC 532000 Consultants Special Projects FY17 Fund Bal 03 29,600.00 CONFIGURATION&UPGRADE OF CAMPUS SOLUTIONS MODULE (IT DEPT). 390568 1800003571HIGHSTREET IT SOLUTIONS LLC 532000 Consultants Special Projects FY17 Fund Bal 03 20,350.00 CONFIGURATION&UPGRADE OF CAMPUS SOLUTIONS MODULE 391101 1800003571HOLLANDER INTERNATIONAL STORAGE & MOVING 589000 Other Capital Outlay Master Plan 03 30,038.25 MOVING & STORAGE SERVICES 011375 1800003349HOLLANDER INTERNATIONAL STORAGE & MOVING 589000 Other Capital Outlay Master Plan 03 10,059.00 MOVING & STORAGE SERVICES - E BLDG 09/07/18. 011375 1800003349HOLLANDER INTERNATIONAL STORAGE & MOVING 589000 Other Capital Outlay Master Plan 03 58,403.39 MOVING & STORAGE SERVICES - LIBRARY 08/13/18. 011375 1800003349




HOLLANDER INTERNATIONAL STORAGE & MOVING 582000 Site Improvements Parking Lot/Site Improvements 03 6,622.19 MOVING & STORAGE SERVICES - LIBRARY 08/19/18. 011375 1800003349HOLLANDER INTERNATIONAL STORAGE & MOVING 589000 Other Capital Outlay Master Plan 03 21,782.81 MOVING & STORAGE SERVICES - LIBRARY 08/19/18. 011375 1800003349HOLLANDER INTERNATIONAL STORAGE & MOVING 589000 Other Capital Outlay Master Plan 03 26,254.38 MOVING & STORAGE SERVICES - LIBRARY 2018. 011375 1800003349HOTEL DU CHATEAU 599000 Other Expenditures Spain/Andorra/France 28 5,995.78 STUDY ABROAD SPAIN 05/24-05/26/19 000401HYLAND LLC 534008 Computer Software Maintenance Application Development 01 45,604.06 ANNUAL MAINTENANCE FOR IMAGE NOW (IT DEPT). 390569 1900002605IMPRIMUS FORENSIC SERVICES LLC 532000 Consultants Professional Development 57 13,879.52 POLICE EVIDENCE TECHNICIAN CLASS FACILITATION FOR WPDI. 390570 1900002757INSIGHT PUBLIC SECTOR INC 585000 Equipment - Office Program Innovation 57 62.30 7-MICROSOFT SURFACES FOR WPDI 390888 1900002564INSIGHT PUBLIC SECTOR INC 585000 Equipment - 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COLLEGE PAPER SUPPLIES. 391105 1900002420LEWIS PAPER 541010 Computer Supplies Campus Services 02 1,565.00 LEWIS PAPER - COLLEGE PAPER SUPPLIES. 391105 1900002420LEWIS PAPER 541010 Computer Supplies Campus Services 02 3,120.00 LEWIS PAPER - COLLEGE PAPER SUPPLIES. 391105 1900002420LEWIS PAPER 541010 Computer Supplies Campus Services 02 (604.00) LEWIS PAPER - CREDIT MEMO. 391105 1900002420LEWIS PAPER 541010 Computer Supplies Campus Services 02 (22.84) LEWIS PAPER - CREDIT MEMO. 391105 1900002420MIDWEST MECHANICAL GROUP INC 534000 Maintenance Services H.V.A.C. 02 10,516.00 PREVENTATIVE CHILLER MAINTENANCE ACH 1900001828MPS 548000 Purchases for Resale Bookstore 51 2,573.99 BOOKS 391106 1900000111MPS 548000 Purchases for Resale Bookstore 51 3,999.91 BOOKS 391106 1900000111MPS 548000 Purchases for Resale Bookstore 51 133.28 MPS - TEXTBOOK PURCHASE. 391106 1900000111NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,741.20 CUSTODIAL PAPER SUPPLIES ACH 1900000602NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,018.80 CUSTODIAL PAPER SUPPLIES ACH 1900000602NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,444.80 CUSTODIAL PAPER SUPPLIES ACH 1900000602NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 963.20 CUSTODIAL PAPER SUPPLIES ACH 1900000602OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 15.57 OFFICE SUPPLIES 390573 1900000065OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 24.64 OFFICE PLUS - SUPPLIES. 390573 1900000752OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 4.82 OFFICE SUPPLIES 390573 1900000752OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 24.82 OFFICE SUPPLIES 390573 1900000752OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 37.16 OFFICE SUPPLIES 390573 1900000752OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 (52.88) CREDIT MEMO 390573 1900001022OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 (8.36) CREDIT MEMO 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 1.22 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 1.26 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 1.69 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 1.75 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 1.76 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 1.96 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 2.00 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 2.15 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 2.19 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 2.28 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 2.57 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 2.72 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 2.79 OFFICE SUPPLIES 390573 1900001779




OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 2.87 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 2.99 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 3.37 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 3.85 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 4.57 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 4.70 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 5.08 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 6.27 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 6.28 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 6.49 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 7.25 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 7.39 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 7.50 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 7.51 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 7.93 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 8.22 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 8.36 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 8.58 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 8.59 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 8.67 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 9.24 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 9.74 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 10.40 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 11.60 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 12.25 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 12.48 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 12.98 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 13.08 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 13.34 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 13.55 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 13.99 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 14.46 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 15.46 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 16.49 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 17.57 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 18.66 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 19.14 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 20.22 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 21.64 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 22.20 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 24.42 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 26.09 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 27.70 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 28.96 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 32.42 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 33.51 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 34.23 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 45.56 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 45.95 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 48.34 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 54.87 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 57.78 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 60.45 OFFICE SUPPLIES 390573 1900001779OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 86.77 OFFICE SUPPLIES 390573 1900001779




OFFICE PLUS OF LAKE CTY 541001 Office Supplies CLC Online 01 134.33 OFFICE SUPPLIES 390573 1900001815OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 (59.60) CREDIT MEMO 390573 1900002039OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 (3.74) CREDIT MEMO 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 6.27 OFFICE SUPPLIES 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 7.18 OFFICE SUPPLIES 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 7.48 OFFICE SUPPLIES 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 9.34 OFFICE SUPPLIES 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 15.97 OFFICE SUPPLIES 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 16.02 OFFICE SUPPLIES 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 20.54 OFFICE SUPPLIES 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 26.68 OFFICE SUPPLIES 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 28.80 OFFICE SUPPLIES 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 45.38 OFFICE SUPPLIES 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 80.02 OFFICE SUPPLIES 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 111.19 OFFICE SUPPLIES 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 113.53 OFFICE SUPPLIES 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 116.70 OFFICE SUPPLIES 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 119.91 OFFICE SUPPLIES 390573 1900002043OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 4.05 OFFICE PLUS - SUPPLIES. 390573 1900002272OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 5.50 OFFICE PLUS - SUPPLIES. 390573 1900002272OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 9.33 OFFICE PLUS - SUPPLIES. 390573 1900002272OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 9.57 OFFICE PLUS - SUPPLIES. 390573 1900002272OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 12.67 OFFICE PLUS - SUPPLIES. 390573 1900002272OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 13.00 OFFICE PLUS - SUPPLIES. 390573 1900002272OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 18.44 OFFICE PLUS - SUPPLIES. 390573 1900002272OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 28.32 OFFICE PLUS - SUPPLIES. 390573 1900002272OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 28.47 OFFICE PLUS - 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SUPPLIES. 390573 1900002282OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 10.14 OFFICE PLUS - SUPPLIES. 390573 1900002282OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 14.80 OFFICE PLUS - SUPPLIES. 390573 1900002282OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 16.46 OFFICE PLUS - SUPPLIES. 390573 1900002282OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 17.19 OFFICE PLUS - SUPPLIES. 390573 1900002282OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 17.84 OFFICE PLUS - SUPPLIES. 390573 1900002282OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 18.42 OFFICE PLUS - SUPPLIES. 390573 1900002282OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 18.59 OFFICE PLUS - SUPPLIES. 390573 1900002282OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 19.87 OFFICE PLUS - SUPPLIES. 390573 1900002282OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 23.81 OFFICE PLUS - SUPPLIES. 390573 1900002282




OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 33.99 OFFICE PLUS - SUPPLIES. 390573 1900002282OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 51.48 OFFICE PLUS - SUPPLIES. 390573 1900002282OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 70.56 OFFICE PLUS - SUPPLIES. 390573 1900002282OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 94.11 OFFICE PLUS - SUPPLIES. 390573 1900002282OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 10.35 OFFICE PLUS - SUPPLIES. 390573 1900002297OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 13.24 OFFICE PLUS - SUPPLIES. 390573 1900002297OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 83.69 OFFICE PLUS - SUPPLIES. 390573 1900002297OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 (238.24) CREDIT MEMO 390573 1900002300OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 112.97 OFFICE PLUS - SUPPLIES. 390573 1900002300OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 116.88 OFFICE PLUS - SUPPLIES. 390573 1900002300OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 238.24 OFFICE PLUS - SUPPLIES. 390573 1900002300OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 307.60 OFFICE PLUS - SUPPLIES. 390573 1900002300OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 3.90 OFFICE PLUS - SUPPLIES. 390573 1900002505OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 9.89 OFFICE PLUS - SUPPLIES. 390573 1900002505OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 13.26 OFFICE PLUS - SUPPLIES. 390573 1900002505OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 64.78 OFFICE PLUS - SUPPLIES. 390573 1900002505OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 0.56 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 3.66 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 8.10 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 9.99 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 10.22 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 14.95 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 15.06 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 16.49 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 16.80 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 16.95 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 17.53 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 18.60 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 22.44 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 23.01 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 23.75 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 24.67 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 27.60 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 30.72 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 32.27 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 33.12 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 35.08 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 35.80 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 38.64 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 44.10 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 48.30 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 54.15 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 63.84 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 67.16 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 100.06 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 139.50 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 139.76 OFFICE SUPPLIES 390573 1900002514OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 143.43 OFFICE SUPPLIES 390573 1900002550OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 5.31 OFFICE PLUS - SUPPLIES. 390573 1900002551OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 6.50 OFFICE PLUS - SUPPLIES. 390573 1900002551OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 8.04 OFFICE PLUS - SUPPLIES. 390573 1900002551OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 77.72 OFFICE PLUS - SUPPLIES. 390573 1900002551OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 83.70 OFFICE PLUS - SUPPLIES. 390573 1900002551OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 2.37 OFFICE PLUS - SUPPLIES. 390573 1900002568




OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 2.56 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 5.00 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 5.46 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 7.58 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 8.01 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 8.70 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 8.77 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 11.54 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 16.83 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 96.85 OFFICE PLUS - SUPPLIES. 390573 1900002568OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 57.78 OFFICE PLUS - SUPPLIES. 390573 1900002581OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 1.83 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 1.98 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 2.60 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 7.90 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 8.39 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 12.54 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 13.95 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 14.22 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 14.84 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 21.38 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 24.78 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 25.08 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 27.24 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 32.72 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 35.88 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 48.84 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 85.59 OFFICE PLUS - SUPPLIES. 390573 1900002618OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 3.84 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 6.49 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 7.68 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 8.30 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 10.22 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 10.38 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 12.66 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 14.60 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 15.94 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 16.46 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 17.24 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 19.78 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 27.51 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 33.78 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 36.56 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 37.15 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 56.02 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 79.10 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 130.20 OFFICE PLUS - SUPPLIES. 390573 1900002619OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Talent Development Services 57 6.40 OFFICE PLUS - SUPPLIES. 390573 1900002625OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Talent Development Services 57 11.76 OFFICE PLUS - SUPPLIES. 390573 1900002625OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Talent Development Services 57 22.77 OFFICE PLUS - SUPPLIES. 390573 1900002625OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Talent Development Services 57 49.92 OFFICE PLUS - SUPPLIES. 390573 1900002625OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Talent Development Services 57 72.62 OFFICE PLUS - SUPPLIES. 390573 1900002625OFFICE PLUS OF LAKE CTY 541001 Office Supplies Athletic Administration 50 99.30 OFFICE SUPPLIES 390573ORACLE AMERICA INC 534008 Computer Software Maintenance Application Development 01 118,832.70 ORACLE - SUPPORT SERVICE NUMBER. 011322 1900000017




Oracle America Inc 534008 Computer Software Maintenance Special Projects FY17 Fund Bal 03 7,969.50 PURCHASE OF PLANNING AND BUDGETING MODULE 390889 1900001714PANOPTO INC 544002 Computer Software Teaching, Learning & Ed Tech 01 13,957.50 VIDEO PLATFORM SOLUTION 391107 1900002635PANOPTO INC 544002 Computer Software Growth & Innovation Fund 03 30,000.00 VIDEO PLATFORM SOLUTION 391107 1900002635PHAROS SYSTEMS INTERNATIONAL INC 544002 Computer Software Special Projects FY17 Fund Bal 03 15,630.00 COST RECOVERY SOFTWARE 390393 1900002573PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 6,641.00 COMMUNICATION ASSISTANT- FEB 2019 390394 1900001765PROQUEST LLC 534008 Computer Software Maintenance Library 01 4,635.94 DATABASE ANNUAL RENEWAL FOR THE LIBRARY. 390395 1900000036PROQUEST LLC 534008 Computer Software Maintenance Library 01 7,839.04 DATABASE ANNUAL RENEWAL FOR THE LIBRARY. 390395 1900000036QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 6,346.10 HEALTH CENTER SUPPLIES ACH 1900002494ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 23,275.21 LEGAL EXPENSES FOR FY19 390396 1900000435ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 38,789.60 LEGAL SERVICES FEB 2019 390575 1900000435ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 19,607.86 LEGAL EXPENSES FY19 391108 1900000435ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 233.00 DEFENSE COUNSEL (HR DEPT). 390575 1900002723SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 1,917.55 SUPERIOR VISION MARCH 2019. 390397 1900000371SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 4,941.86 SUPERIOR VISION MARCH 2019. 390397 1900000371SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 6,857.85 VISION COVERAGE 391374 1900000371SYMPLICITY 544002 Computer Software Student Life 01 8,061.44 CASE MANAGEMENT SOFTWARE ACH 1900002921TARGETX.COM LLC 534008 Computer Software Maintenance Admissions and Recruitment 01 24,900.00 ANNUAL RENEWAL ACH 1900002918TPM GRAPHICS INC 599000 Other Expenditures Prairie Voices 10 5,730.00 PRINTING OF PRAIRE VOICES (STUDENT LIFE). 391376 1900002833USA GATEWAY TRAVEL 599000 Other Expenditures Japan SAP 28 41,690.00 2019 JAPAN STUDY ABROAD TRIP FLIGHTS 391377 1900002844VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 5,769.93 TEXTBOOK PURCHASE- VISTA ACH 1900000128VWR INTERNATIONAL 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 735.12 VWR INTERNATIONAL - SUPPLIES. 011323 1900001556WAREHOUSE DIRECT OFFICE PRODUCTS 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 500.00 WAREHOUSE DIRECT - DISHWASHER FOR PRAIRIE. 390576 1900002532WAREHOUSE DIRECT OFFICE PRODUCTS 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 8,322.00 WAREHOUSE DIRECT - DISHWASHER FOR PRAIRIE. 390576 1900002532WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM FOR JUDICIAL SERVICES 391109 1900000212WC DORSEY & ASSOC., INC. 532000 Consultants Judicial Services 57 1,275.50 TRAFFIC SAFETY SYSTEM FOR JUDICIAL SERVICES 391109 1900000424WOODWARD PRINTING 542000 Printing Public Relations & Marketing 01 54,405.00 PRINTING OF SCHEDULES SUMMER/FALL 2019. 390577 1900000284YORK RISK SERVICES GROUP 522000 Workers Compensation Insurance Institutional Expense 12 6,407.99 YORK SERVICES (WORK COMP) 011378 1900000430

2,826,579.25

College of Lake CountyList of Bills for Ratification, 3/7/19 - 4/10/19



1ST AYD CORPORATION 541002 Instructional Supplies Automotive Collision Repair 01 126.61 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390578 1900002658A DAIGGER & COMPANY INC 541002 Instructional Supplies Chemistry 01 46.47 A DAIGGER & CO - SUPPLIES. 390089 1900002114A DAIGGER & COMPANY INC 541002 Instructional Supplies Chemistry 01 50.00 A DAIGGER & CO - SUPPLIES. 390089 1900002114A DAIGGER & COMPANY INC 541002 Instructional Supplies Chemistry 01 100.00 A DAIGGER & CO - SUPPLIES. 390089 1900002114A DAIGGER & COMPANY INC 541002 Instructional Supplies Chemistry 01 250.00 A DAIGGER & CO - SUPPLIES. 390089 1900002114A DAIGGER & COMPANY INC 541002 Instructional Supplies Chemistry 01 400.00 A DAIGGER & CO - SUPPLIES. 390089 1900002114A LIST & MIDWEST LIMOUSINE 539000 Other Contractual Services Performing Arts Center 56 1,512.00 TRANSPORTATION FOR ELISA MONTE DANCE PROF TOURING SERIES 390130 1900002543A LIST & MIDWEST LIMOUSINE 539000 Other Contractual Services Performing Arts Center 56 1,718.00 TRANSPORTATION FOR SALUTE TO GOSPEL ARTIST. 390399 1900002600A SAFE PLACE 599000 Other Expenditures Jewelry Club 28 120.37 Donation paid 100% from donated funds from the student club fun 390400AAJ BUSINESS ADVISORS LLC 532000 Consultants SBDC FY2019-FY2020 06 125.00 SMALL BUSINESS ADVISING 390090 1900002249AAJ BUSINESS ADVISORS LLC 532000 Consultants SBDC FY2019-FY2020 06 225.00 ADVISING SERVICES FOR CLIENTS FOR SMALL BUSINESS DEPT 391110 1900002249ACADEMIC ADVERTISING, LLC 547000 Advertising Human Resources 01 1,740.00 JOB ADVERTISING FOR HR DEPT 390890 1900002788ACCA 548000 Purchases for Resale Bookstore 51 296.10 Books PO 014611TX-1 / Invoice INV-35951-C7T3X2 390891ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 15.18 RECORDS STORAGE 390401 1900000040ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 13.72 STORAGE 390401 1900000040ACCESS 539000 Other Contractual Services College Foundation 01 11.14 RECORDS STORAGE 391111 1900000118ACCESS 539000 Other Contractual Services Human Resources 01 136.34 RECORDS STORAGE FOR HR DEPT. 390892 1900000703ACCESS 539000 Other Contractual Services Finance Department 01 357.26 RECORDS STORAGE FOR FINANCE. 390579 1900000930ACE HARDWARE - GRAYSLAKE 541004 Maintenance Supplies Grounds 02 (192.53) CREDIT MEMO 390893 1900000579ACE HARDWARE - GRAYSLAKE 541004 Maintenance Supplies Grounds 02 (82.27) CREDIT MEMO 390893 1900000579ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 (26.98) ACE HARDWARE - CREDIT MEMO 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 (17.18) ACE HARDWARE - CREDIT MEMO 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 (3.23) ACE HARDWARE - CREDIT MEMO 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 25.16 ACE HARDWARE - HVAC SUPPLIES. 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 27.87 ACE HARDWARE - HVAC SUPPLIES. 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 37.75 ACE HARDWARE - HVAC SUPPLIES. 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 43.16 ACE HARDWARE - HVAC SUPPLIES. 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 113.32 ACE HARDWARE - HVAC SUPPLIES. 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 188.70 ACE HARDWARE - HVAC SUPPLIES. 390893 1900000608ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 476.89 ACE HARDWARE - HVAC SUPPLIES. 390893 1900000608ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 12.39 SUPPLIES FOR MAINTENANCE 391112 1900000529ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 16.18 SUPPLIES FOR MAINTENANCE 391112 1900000529ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 31.28 SUPPLIES FOR MAINTENANCE 391112 1900000529ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 64.08 SUPPLIES FOR MAINTENANCE 391112 1900000529ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 8.98 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 12.74 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 14.38 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 14.79 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 34.98 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 75.54 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 83.62 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 109.03 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 126.87 ACE HARDWARE - THEATRE SUPPLIES. 390580 1900000749ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 40.19 SUPPLIES 390580ACPA 546000 Publications and Dues Southlake Campus 01 179.00 MEMBERSHIP 390581 1900000618ACPA 546000 Publications and Dues CLC Online 01 200.00 MEMBERSHIP 390581 1900002725ACT FINANCE 541002 Instructional Supplies General Testing 26 276.00 SCORING KEYS USED FOR TESTING AT LAKESHORE TESTING CENTER 390894 1900001333ACT FINANCE 541002 Instructional Supplies General Testing 26 372.00 SCORING KEYS USED FOR TESTING AT LAKESHORE TESTING CENTER 390894 1900001333ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 3,100.00 ADVANCE AUTO PARTS - A/C MACHINE. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 349.00 ADVANCE AUTO PARTS - FEELER GAUGE. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 127.62 ADVANCE AUTO PARTS - GLOVES. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 20.00 ADVANCE AUTO PARTS - GLUE. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 20.00 ADVANCE AUTO PARTS - MUSTANG DRIVESHAFT. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 45.98 ADVANCE AUTO PARTS - POWER CORD. 390402 1900002629




ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 419.05 ADVANCE AUTO PARTS - SOLDERING TIPS. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 149.52 ADVANCE AUTO PARTS - TIMMING TOOLS. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 60.00 ADVANCE AUTO PARTS - TRANS FLUID. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 47.00 ADVANCE AUTO PARTS - TRANS HOSE. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 256.85 ADVANCE AUTO PARTS - WHEEL LUG NUTS. 390402 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 27.60 ADVANCE AUTO PARTS - A/C OIL. 390582 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 66.60 ADVANCE AUTO PARTS - DUST CAP PLIERS. 390582 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 52.99 ADVANCE AUTO PARTS - ENGINE OIL. 390582 1900002629ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 357.33 JUMBO WRENCHES 391378 1900002893ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 50.00 OXYGEN SENSOR 391378 1900002893ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 110.66 SAE LEVELS 391378 1900002893ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 227.68 SILENCER BANDS 391378 1900002893ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 806.00 STRUT COMPRESSOR 391378 1900002893ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 73.49 WHEEL CYLINDERS 391378 1900002893ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 60.00 HEALTH SCREENING FOR FACULTY & STAFF. 390895 1900000316ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 136.00 HEALTH SCREENING FOR FACULTY & STAFF. 390895 1900000316ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 176.00 HEALTH SCREENING FOR FACULTY & STAFF. 390895 1900000316ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 497.00 HEALTH SCREENING FOR FACULTY & STAFF. 390895 1900000316ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 248.00 HEALTH SCREENING FOR FACULTY & STAFF FOR HEALTH CENTER 391113 1900000316ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Human Resources 01 62.00 ADVOCATE - EE DOT /ALCOHOL SCREEN. 390895 1900000980ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Human Resources 01 98.00 ADVOCATE - EE DOT /ALCOHOL SCREEN. 390895 1900000980ADVOCATE OCCUPATIONAL HEALTH 538000 Instructional Service Contract Nursing 01 45.00 DRUG SCREENINGS FOR NON-NURSING STUDENTS 390403 1900002576ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 315.00 DRUG SCREENINGS FOR NON-NURSING STUDENTS 390403 1900002576ADVOCATE OCCUPATIONAL HEALTH 538000 Instructional Service Contract Nursing 01 45.00 DRUG SCREEN PANELS 390583 1900002761ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 DRUG SCREEN PANELS 390583 1900002761ADVOCATE OCCUPATIONAL HEALTH 538000 Instructional Service Contract Nursing 01 135.00 DRUG SCREEN PANELS 390583 1900002761ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 135.00 DRUG SCREEN PANELS 390583 1900002761ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 315.00 DRUG SCREEN PANELS (BIOLOGY). 390583 1900002761ADVOCATE OCCUPATIONAL HEALTH 538000 Instructional Service Contract Nursing 01 3,915.00 DRUG SCREEN PANELS (BIOLOGY). 390583 1900002761ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 DRUG SCREENING FOR NON-NURSING STUDENTS 391379 1900002870AERA 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 279.00 ANNUAL RENEWAL-PROSIS PRO SOFTWARE FOR AUTOMOTIVE CLASSES 391114 1900002122AERA 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 559.00 ANNUAL RENEWAL-PROSIS PRO SOFTWARE FOR AUTOMOTIVE CLASSES 391114 1900002122AES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 447.00 AUTOMOTIVE TEST LEAD KIT. 390896 1900002745AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 5,217.48 LC FED OF TEACHERS 390364AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,904.01 LC FED OF TEACHERS 390860AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,713.29 LC FED OF TEACHERS 391359AGUILAR, LISA 553000 Travel/Out-of-District Biology 01 338.45 LAKE COUNTY TRAVEL 07/10-12/19/19 011625AGUINALDO, TERESA 539000 Other Contractual Services Gender Initiatives 10 50.00 For an amazon gift card purchased 011468AICHELE, KIM 553000 Travel/Out-of-District Compensation & Benefits 01 135.00 PROBING THE DEPTHS OF EXCELLENCE AND OPIOD ADDICTION 011612AIRGAS NORTH CENTRAL 539000 Other Contractual Services Dental Hygiene 01 53.07 AIRGAS - MEDICAL GAS FOR DENTAL HYGIENE CLASSES. 011411 1900000192AIRGAS NORTH CENTRAL 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 145.69 SUPPLIES FOR HEATING & AIR CONDITIONING CLASSES 011544 1900000346AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 324.29 CYLINDER RENTAL 390404 1900000558AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 13.27 CYLINDER RENTAL 390404 1900000620ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 111.47 SUPPLIES 390405 1900000325ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 383.84 SUPPLIES 390405 1900000325ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 265.54 SUPPLIES FOR CULINARY 390897 1900000325ALLEN, MICHAEL 554000 Recruitment Human Resources 01 138.00 Michael Allen, candidate meals per diem. 390406ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 PRESENTATION 390091 1900000679ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 LIVE VICTIM IMPACT PANEL MONTHLY PRESENTATIONS 390898 1900000679ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 765.00 SPRING 2019 REGISTRATION AD CAMPAIGN 390899 1900001895ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 816.00 SPRING 2019 REGISTRATION AD CAMPAIGN 390899 1900001895ALPHA PRIME COMMUNICATIONS 541001 Office Supplies Facilities Administration 02 41.60 PURCHASE OF A ANTENNA (FACILITIES). 390900 1900002601ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 310.55 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 390584 1900002613ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 886.60 SUPPLIES FOR MACHINE TOOL TRADE CLASSES. 390584 1900002613




ALTHOFF, NATHAN GEORGE 599000 Other Expenditures Athletic Camps 28 250.00 FEES FOR 2018/2019 SCHOOL YEAR STUDY HALL TRACKER 390092 1900000889ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 (77.52) CREDIT MEMO 011602 1900002171ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 204.41 GENERAL MERCHANDISE- ALVIN & CO 011602 1900002171ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 658.59 GENERAL MERCHANDISE- ALVIN & CO 011602 1900002171AMAZON.COM 541003 Library Supplies Library 01 16.89 Account 60457 8781 023665 9 – Amazon.com Statement 3.10.19 390585AMAZON.COM 541001 Office Supplies Academic Support 01 16.98 Account 60457 8781 023665 9 – Amazon.com Statement 3.10.19 390585AMAZON.COM 541001 Office Supplies Library 01 114.81 Account 60457 8781 023665 9 – Amazon.com Statement 3.10.19 390585AMAZON.COM 544001 Audio/Visual Materials Library 01 168.68 Account 60457 8781 023665 9 – Amazon.com Statement 3.10.19 390585AMAZON.COM 545001 Main Account Library 01 2,758.07 Account 60457 8781 023665 9 – Amazon.com Statement 3.10.19 390585AMERICAN ASSOC. OF COMMUNITY COLLEGES 546000 Publications and Dues Institutional Effect/Plan/Rsrc 01 1,000.00 VFA MEMBERSHIP. 390407 1900001742AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 1,798.30 SUPPLIES FOR WELDING CLASSES (EMPS). 390901 1900002140AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 201.70 WELDING SUPPLIES 391380 1900002140AMERICAN GASES CORP. 549000 Other Materials and Supplies Art 01 17.50 CYLINDER RENTAL 390408 1900002596AMERICAN GASES CORP. 549000 Other Materials and Supplies Art 01 59.90 CYLINDER RENTAL 390408 1900002596AMERICAN GASES CORP. 534000 Maintenance Services Automotive Collision Repair 01 230.14 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390586 1900002646AMERICAN GASES CORP. 534000 Maintenance Services Automotive Collision Repair 01 341.00 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390586 1900002646AMERICAN GASES CORP. 534000 Maintenance Services Chemistry 01 42.00 ARGON FOR CHEMISTRY CLASSES. 390586 1900002758AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 211.99 WELDING SUPPLIES 391380 1900002820AMERICAN OUTFITTERS LTD 599000 Other Expenditures Athletic Camps 28 1,260.00 PROMOTIONAL ITEMS FOR ATHLETICS 390587 1900002648AMERICAN STROKE ASSOCIATION 599000 Other Expenditures Board of Trustees 01 75.00 Fink_Dey BOT condolence 11.29.18PLEASE HOLD CHECK FOR PICKUP 390093AMMON, RICHARD 553000 Travel/Out-of-District Metallica Scholars 06 1,056.04 WDI AACC METALLICA SCHOLARS 01/29-02/02/19 SAN DIEGO CA 011368ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ANDERSON - YEARLY MAINTENANCE. 390902 1900001727ANDERSON, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011423ANDERSON, JOHNETTA 539000 Other Contractual Services Gender Initiatives 10 500.00 YOUNG LEADERS SUMMIT WORKSHOP PRESENTER 030819 390126 1900002628ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 206.35 ACCT NLS 02/09-02/13/19 WASHINGTON DC 011347ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 272.92 ICCTA MEETINGS 03/08-03/09/19 NAPERVILLE 011496ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 1,819.80 AACC CONVENTION 04/12-04/16/19 ORLANDO FL 011611ANYPROMO INC 542000 Printing CLC Online 01 4,569.02 CAMPUS SUPPLIES 390409 1900002288APPLE COMPUTER INC 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 119.00 APPLE - APPLECARE FOR IMAC. 390588 1900002636APPLE COMPUTER INC 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 3,018.99 IMAC FOR RECORDING STUDIO FOR ED AFFAIRS 391115 1900002636APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 798.00 EMPLOYEE PURCHASE- KAREN TRUSH 390410 1900000394APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 2,109.00 EMPLOYEE PURCHASE- IRMA FLEISCHER 390903 1900000394APPLIED ECOLOGICAL SVCS INC 599000 Other Expenditures Horticulture Plant Sale 28 572.98 PLANTS FOR HORTICULTURE 391116 1900000407ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 164.24 LAUNDRY SERVICES FOR MASSAGE THERAPY & WELLNESS CLINIC 390589 1900000176ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 166.69 LAUNDRY SERVICES FOR MASSAGE THERAPY AND WELLNESS CLINIC. 391117 1900000176ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 148.42 LAUNDRY SERVICES FOR MASSAGE THERAPY AND WELLNESS CLINIC. 391117 1900000176ARGOUDELIS, PATRICIA 553000 Travel/Out-of-District Auxiliary Services-Admin 01 38.28 CAMEX 02/20-02/24/19 SAN ANTONIO TX 011626ARMOND DALTON PUBLISHERS 548000 Purchases for Resale Bookstore 51 (185.40) Book RT-00438TX-1 / Credit Memo 7121 390590ARMOND DALTON PUBLISHERS 548000 Purchases for Resale Bookstore 51 309.00 Books PO 013388TX-1 / Invoice 36983 390590ARMOND DALTON PUBLISHERS 548000 Purchases for Resale Bookstore 51 210.00 Books PO 014323TX-1 / Invoice 37962 390590ARMOND DALTON PUBLISHERS 548000 Purchases for Resale Bookstore 51 210.00 Books PO 014662TX-1 / Invoice 38343 390590ARMOND DALTON PUBLISHERS 548000 Purchases for Resale Bookstore 51 (454.50) CREDIT MEMO 390590ARNOLD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 011384AT&T 575000 Telephone Network Services 02 876.77 AT&T - MAIN GL PRI MONTHLY SERVICES 02/28-03/27/2019. 390411 1900000163AT&T 575000 Telephone Network Services 02 62.39 847-COLLEGE ACCOUNT 847265-53437730 391118 1900000163AT&T 575000 Telephone Network Services 02 108.73 AT&T HELP DESK DSL. 390591 1900000177AT&T LONG DISTANCE 575000 Telephone Network Services 02 219.40 ATT LONG DISTANCE CORP ID 548876 390904 1900000170AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 245.63 WIRELESS SERVICE ACCOUNT 287260293845 390413 1900000045AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 243.89 WIRELES SERVICE - INV No. 287260293845X03242019. 391120 1900000045AT&T MOBILITY 575000 Telephone Network Services 02 959.90 CELL PHONE SERVICE ACCOUNT 996512268 390094 1900000161AT&T MOBILITY 575000 Telephone Network Services 02 961.89 CELL PHONE SERVICE ACCOUNT 996512268 391381 1900000161AT&T MOBILITY 599000 Other Expenditures Talent Development Services 57 123.54 WIRELESS SERVICE ACCOUNT 287265341487 390412 1900000520AT&T MOBILITY 599000 Other Expenditures Talent Development Services 57 123.54 MOBILE PHONE CHARGES 391119 1900000520AT&T MOBILITY 539000 Other Contractual Services Public Relations & Marketing 01 1,466.96 CELL PHONE/IPAD FOR ALLISON AND JESSICA IN MARKETING DEPT. 390592 1900002575




AT&T MOBILITY 539000 Other Contractual Services Public Relations & Marketing 01 194.37 AT&T SERVICES FOR MARKETING DEPT. 391382 1900002850ATKINSON CLEANERS 541009 Other Supplies Police Department 01 136.95 ATKINSON - UNIFORM DRY CLEANING. 390414 1900001449ATKINSON CLEANERS 541004 Maintenance Supplies Police Department 01 200.00 ATKINSON - UNIFORM DRY CLEANING. 390414 1900001449AVALOS, JENNIFER 539000 Other Contractual Services Academic Support 01 423.00 ENG 260 tuition reimbursement Fall 2018 Jennifer Avalos 011586AVCA 599000 Other Expenditures Volleyball 28 75.00 Membership dues for American Volleyball Coaches Association. 390593AVCA 599000 Other Expenditures Women's Volleyball 50 100.00 Membership dues for American Volleyball Coaches Association. 390593A'VIANDS LLC 539000 Other Contractual Services Food Services 52 59.25 A'VIANDS - CATERING SERVICES. 011527 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 75.55 A'VIANDS - CATERING SERVICES. 011527 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 114.50 A'VIANDS - CATERING SERVICES. 011527 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 122.93 A'VIANDS - CATERING SERVICES. 011527 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 129.35 A'VIANDS - CATERING SERVICES. 011527 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 158.95 A'VIANDS - CATERING SERVICES. 011527 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 3,847.50 A'VIANDS - CATERING SERVICES. 011527 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 348.85 CATERING 03/26/19 011644 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 408.00 CATERING 03/27/19 011644 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 271.63 CATERING 03/28/19 011644 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 159.20 CATERING 03/29/19 011644 1900000071A'VIANDS LLC 539000 Other Contractual Services Food Services 52 1,493.00 CATERING 03/29/19 011644 1900000071AWARD CONCEPTS INC 599000 Other Expenditures SADHA 28 11.45 PINS FOR DENTAL HYGIENE STUDENTS 391121 1900002828AWARD CONCEPTS INC 599000 Other Expenditures SADHA 28 270.00 PINS FOR DENTAL HYGIENE STUDENTS 391121 1900002828B & H PHOTO 541002 Instructional Supplies Art - Photography 01 789.47 B&H - PHOTOGRAPHY FOR COMM ARTS. 390595 1900001550B & H PHOTO 541002 Instructional Supplies Art - Photography 01 210.53 B&H - SUPPLIES FOR ELECTRONIC TECHNOLOGY CLASSES 390595 1900001550B & H PHOTO 541009 Other Supplies Art - Photography 01 658.75 B&H - SUPPLIES FOR ELECTRONIC TECHNOLOGY CLASSES 390595 1900001550B & H PHOTO 541002 Instructional Supplies Southlake Campus 01 565.00 INSTRUCTIONAL SUPPLIES 390905 1900002588BALCO, WILLIAM 554000 Recruitment Human Resources 01 92.00 Instructor Candidate - Meal reimbursement - perdiem fo 390596BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 252.11 BALL HORTICULTURAL - SUPPLIES. 390095 1900000306BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 55.21 BALL - SUPPLIES HORTICULTURE 390415 1900000306BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 287.85 BALL - SUPPLIES HORTICULTURE. 391122 1900000306BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 184.48 SUPPLIES HORTICULTURE 391122 1900000306BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 438.33 SUPPLIES HORTICULTURE 391122 1900000306BARCHARTS INC 548000 Purchases for Resale Bookstore 51 1,858.76 BOOKS PO 000311TR / Invoice INV00091954 390597BARTA, ANN 553000 Travel/Out-of-District Educational Affairs 01 2,056.46 ALLIANCE 03/03-03/06/19 ORLAND FL 011447BARTFAI, MICHELE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011385BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 390369BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 390861BAUMGART, DONALD 539000 Other Contractual Services Women's Basketball 50 312.00 Assignor fees for women's basketball non-conf games for 2018-19. 390096BEAROR, MATTHEW C 532000 Consultants James Lumber Ctr/PerformingArt 01 425.00 PRODUCTION STAGE - CLC DANCE'S FEAR No ART. 390906 1900002730BECKWITH MEMORIAL MUSIC AWARD 599000 Other Expenditures Board of Trustees 01 75.00 Beckwith_Beckwith BOT condolence 022519 390097BEKIARIS, HARRY 553000 Travel/Out-of-District Police Department 01 471.56 DSA CLERY ACT TRAINING 01/27-02/01/19 PEWAUKEE WI 011409BELL, BRIDGET 553000 Travel/Out-of-District Compensation & Benefits 01 750.00 AWP CONFERENCE OF WRITERS & WRITING PROGRAMS 011617BELL, DONA 599000 Other Expenditures Muslim Student Association 28 64.46 For purchase of Pizza for MSA Club Meet 011438BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 26.94 SUPPLIES 011351 1900000172BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 84.15 INSTRUCTIONAL SUPPLIES FOR DENTAL HYGIENE CLASSES. 011426 1900000172BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 902.99 INSTRUCTIONAL SUPPLIES FOR DENTAL HYGIENE CLASSES. 011426 1900000172BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 13.47 INSTRUCTIONAL SUPPLIES FOR DENTAL HYGIENE CLASSES. 011616 1900000172BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 20.34 INSTRUCTIONAL SUPPLIES FOR DENTAL HYGIENE CLASSES. 011616 1900000172BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 41.21 INSTRUCTIONAL SUPPLIES FOR DENTAL HYGIENE CLASSES. 011616 1900000172BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 359.50 INSTRUCTIONAL SUPPLIES FOR DENTAL HYGIENE CLASSES. 011616 1900000172BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 954.79 INSTRUCTIONAL SUPPLIES FOR DENTAL HYGIENE CLASSES. 011616 1900000172BENCO DENTAL 589716 Other Capital/Dental Hygiene Instr Equip/Biological & Hlth 03 2,821.00 LUBRICATE COMPLETE UNIT FOR DENTAL CLASSES 011616 1900001696BEST MEDICAL EQUIPMENT 534000 Maintenance Services Disability Services 01 14.00 SCOOTER SERVICE & REPAIR 391123 1900002834BEST MEDICAL EQUIPMENT 534000 Maintenance Services Disability Services 01 65.00 SCOOTER SERVICE & REPAIR 391123 1900002834BEST MEDICAL EQUIPMENT 534000 Maintenance Services Disability Services 01 75.00 SCOOTER SERVICE & REPAIR 391123 1900002834BEST WESTERN PLUS 599000 Other Expenditures Spain/Andorra/France 28 1,852.41 SPAIN, ANDORRA FRANCE STUDY ABROAD 2019 000399




BHFX LLC 542000 Printing Finance Department 01 18.25 FINANCE DEPT SIGNAGE 390416 1900002517BHFX LLC 546000 Publications and Dues Nursing 01 15.00 WELCOME FOAM BOARD 390416 1900002673BHFX LLC 546000 Publications and Dues Nursing 01 50.40 WELCOME FOAM BOARD 390416 1900002673BHFX LLC 542000 Printing Career and Job Placement Cntr 01 1,027.80 JUMBO INTERN POSTERS AND JOB FAIR PARKING 391383 1900002724BHFX LLC 542000 Printing Counseling and Psych Services 01 10.50 SIGNAGE 390907 1900002735BIENVENUE, MITCH 552000 Travel/Local SBDC FY2019-FY2020 06 94.54 LAKE COUNTY TRAVEL FEBRUARY 011554BIO-RAD 541002 Instructional Supplies Biology 01 15.00 BACTERIAL TRANSFORMATION KIT 390598 1900002742BIO-RAD 541002 Instructional Supplies Biology 01 99.00 BACTERIAL TRANSFORMATION KIT 390598 1900002742BLACK CHAMBER OF COMMERCE OF LAKE COUNTY 546000 Publications and Dues Educational Affairs 01 250.00 2018 MEMBERSHIP RENEWAL FOR EDUCATIONAL AFFAIRS 390417 1900000978BLACK CHAMBER OF COMMERCE OF LAKE COUNTY 546000 Publications and Dues Educational Affairs 01 500.00 MEMBERSHIP DUES (ED AFFAIRS). 390908 1900002728BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 2,750.00 RENEWAL OF RAISERS EDGE SCHOLARSHIP SOFTWARE 390909 1900000104BLITT AND GAINES, P.C. 219000 Other Payroll Deductions Organization 01 78.89 BLITT AND GAINES P.C. 390370BLITT AND GAINES, P.C. 219000 Other Payroll Deductions Organization 01 69.51 BLITT AND GAINES P.C. 390862BLITT AND GAINES, P.C. 219000 Other Payroll Deductions Organization 01 69.51 BLITT AND GAINES P.C. 391360BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 55.00 STUDENT EVENTS PROMOTION 390418 1900002591BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 103.87 STUDENT EVENTS PROMOTION 390418 1900002591BLUE SKY MARKETING GROUP 539000 Other Contractual Services Lakeshore Campus 01 318.00 STUDENT EVENTS PROMOTION 390418 1900002591BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 27.70 BLUE SKY - OPEN HOUSE STUDEN MATERIALS LSC. 390599 1900002640BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 55.00 BLUE SKY - OPEN HOUSE STUDEN MATERIALS LSC. 390599 1900002640BLUE SKY MARKETING GROUP 539000 Other Contractual Services Lakeshore Campus 01 277.95 BLUE SKY - OPEN HOUSE STUDEN MATERIALS LSC. 390599 1900002640BLUEDOOR 548000 Purchases for Resale Bookstore 51 414.96 BLUEDOOR - TEXT BOOK PURCHASES. 390910 1900000116BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 107,344.15 PROCUREMENT CHARGES MARCH 2019 000407BOLTON, DAVID 549000 Other Materials and Supplies Art - Ceramics 01 110.86 Reimbursement for David Bolton purchases for his class, Ceramics 011350BOLTON, DAVID 553000 Travel/Out-of-District Compensation & Benefits 01 1,160.57 NCECA CONFERENCE 03/27-03/30/19 MINNEAPOLIS MN 011614BONADORE, BRIAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011388BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 53.83 WOMEN'S BASKETBALL 02/16/19 DES PLAINES 011455BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 25.81 WOMEN'S BASKETBALL 02/19/19 PALOS HILLS IL 011455BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 40.01 WOMEN'S BASKETBALL 02/21/19 SUGAR GROVE IL 011455BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 52.94 WOMEN'S BASKETBALL 02/23/19 CRYSTAL LAKE IL 011455BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 50.89 WOMEN'S BASKETBALL 02/26/19 OGLESBY IL 011455BOOK TRUST 599000 Other Expenditures Board of Trustees 01 75.00 Carter_Strazer BOT condolence 010819 390098BOXERCRAFT 548002 Purch for Resale/Gen Merch Bookstore 51 (153.60) Credit GM 20% Discount on Invoice 92917 / Credit Memo No. 4811 391124BOXERCRAFT 548002 Purch for Resale/Gen Merch Bookstore 51 768.00 GM PO 3679GM2 / Invoice 100984 391124BOYCE, CAROL 599003 Program Development Early Childhood Ed 01 40.62 Reimbursement for Class supplies 011568BRANSON, NICHOLAS 553000 Travel/Out-of-District President's Office 01 523.67 ATD DREAM CONFERENCE 02/18-02/22/19 011630BROGAN, JEFFREY 539000 Other Contractual Services Baseball 50 135.00 Umpire for baseball game on 3-20-19 vs Bryant & Stratton College. 390911BROGANS INC 599000 Other Expenditures Auxiliary Baseball 28 395.00 50-SHIRTS FOR BASEBALL TEAM 390600 1900002590BROGANS INC 541009 Other Supplies Baseball 50 395.00 50-SHIRTS FOR BASEBALL TEAM 390600 1900002590BROGANS INC 548002 Purch for Resale/Gen Merch Bookstore 51 11.00 GM Lakeshore PO 000618GM-2 / Invoice 031419 390912BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 1,424.34 APAP 04/07-04/09/19 WASHINGTON DC 011333BROOKS, YOLANDA D. 539000 Other Contractual Services Surgical Technology 01 210.00 SPEAKER FOR BASIC MATH INST. FOR SURGICAL TECH PROGRAMS 390913 1900002784BSN SPORTS 541009 Other Supplies Baseball 50 (114.76) CREDIT MEMO 390601 1900001908BSN SPORTS 541009 Other Supplies Baseball 50 8.00 BASEBALL PANTS FOR BASEBALL 390914 1900001908BSN SPORTS 541009 Other Supplies Baseball 50 35.75 BASEBALL PANTS FOR BASEBALL 390914 1900001908BSN SPORTS 534000 Maintenance Services Athletic Administration 50 97.75 BSN SPORTS - SUPPLIES. 390099 1900002069BSN SPORTS 534000 Maintenance Services Athletic Administration 50 575.00 BSN SPORTS - SUPPLIES. 390099 1900002069BSN SPORTS 541009 Other Supplies Baseball 50 64.02 BSN SPORTS - SUPPLIES. 390099 1900002173BSN SPORTS 541009 Other Supplies Baseball 50 2,108.00 BSN SPORTS - SUPPLIES. 390099 1900002173BSN SPORTS 541009 Other Supplies Men's Tennis 50 88.23 UNIFORMS FOR MEN'S TENNIS 390601 1900002306BSN SPORTS 541009 Other Supplies Men's Tennis 50 190.00 UNIFORMS FOR MEN'S TENNIS 390601 1900002306BSN SPORTS 541009 Other Supplies Men's Tennis 50 200.00 UNIFORMS FOR MEN'S TENNIS 390601 1900002306BSN SPORTS 541009 Other Supplies Men's Tennis 50 360.00 UNIFORMS FOR MEN'S TENNIS 390601 1900002306BSN SPORTS 541009 Other Supplies Men's Tennis 50 380.00 UNIFORMS FOR MEN'S TENNIS 390601 1900002306BSN SPORTS 541009 Other Supplies Men's Tennis 50 400.00 UNIFORMS FOR MEN'S TENNIS 390601 1900002306




BSN SPORTS 541009 Other Supplies Women's Volleyball 50 92.82 BSN SPORTS - UNIFORMS FOR VOLLEYBALL TEAM (ATHLETICS). 390601 1900002377BSN SPORTS 541009 Other Supplies Women's Volleyball 50 450.00 BSN SPORTS - UNIFORMS FOR VOLLEYBALL TEAM (ATHLETICS). 390601 1900002377BSN SPORTS 541009 Other Supplies Women's Volleyball 50 920.00 BSN SPORTS - UNIFORMS FOR VOLLEYBALL TEAM (ATHLETICS). 390601 1900002377BUCHANAN, WILLIAM F. 539000 Other Contractual Services Baseball 50 185.00 Umpire for baseball double header 3-23-19 vs Prairie State College. 390915BUCK BRO'S INC 539000 Other Contractual Services Grounds 02 3,345.98 VEHICLE MAINTENANCE. 390916 1900000561BUFFALO GROVE AREA CHAMBER OF COMMERCE 546000 Publications and Dues Educational Affairs 01 235.00 MEMBERSHIP DUES 391125 1900002006BURRIS EQUIPMENT 562000 Rental - Equipment Transportation 02 199.41 BURRIS EQUIPMENT - EQUIPMENT RENTAL. 011539 1900000898BURRIS EQUIPMENT 566000 Lease/Purchase Payment Install Transportation 02 1,250.59 BURRIS EQUIPMENT - EQUIPMENT RENTAL. 011539 1900000898BURRUSS, MARVIN D. 539000 Other Contractual Services Wellness Commission 01 337.50 EMPLOYEE WELLNESS SUPPORT SERVICES 011573 1900000630BYRD, LARRY 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011410CAMPOS, LESLIE 532000 Consultants Disability Services 01 50.00 Note taking services for Fall 2018 390419CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 121.60 SUPPLIES FOR BIOLOGY CLASSES 011594 1900002013CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 243.72 SUPPLIES FOR BIOLOGY CLASSES 011594 1900002013CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 110.66 SUPPLIES FOR BIOLOGY CLASSES 011594 1900002077CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 125.76 SUPPLIES FOR BIOLOGY CLASSES 011594 1900002077CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 34.52 SUPPLIES 011537 1900002232CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 43.02 SUPPLIES 011537 1900002232CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 9.24 SUPPLIES 011332 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 9.84 SUPPLIES 011332 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 12.14 SUPPLIES 011332 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 13.00 SUPPLIES 011332 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 9.79 BIOLOGY SUPPLIES 011387 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 10.13 BIOLOGY SUPPLIES 011387 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 12.18 BIOLOGY SUPPLIES 011387 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 18.47 BIOLOGY SUPPLIES 011387 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 47.90 CAROLINA BIOLOGICAL - SUPPLIES. 011387 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 26.79 CAROLINA BIOLOGICAL - SUPPLIES. 011470 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 32.70 CAROLINA BIOLOGICAL - SUPPLIES. 011470 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 38.46 CAROLINA BIOLOGICAL - SUPPLIES. 011470 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 39.63 CAROLINA BIOLOGICAL - SUPPLIES. 011470 1900002349CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 47.46 CAROLINA BIOLOGICAL - SUPPLIES. 011470 1900002349CARPENTER, KYLE BARRY 532000 Consultants CLC Ceramics Club 10 1,100.00 VISITING ARTIST WORKSHOP FOR CERAMIC CLASSES 390917 1900002751CARTWRIGHT, KELLY 541009 Other Supplies Sustainability Commission 01 54.20 SUSTAINABLITY TRAINING SUPPLIES AND BOOKS. 011420 1900002595CARVER, MARY LYNN 553000 Travel/Out-of-District Compensation & Benefits 01 345.00 SXSW EDU REGISTRATION AUSTIN TX 011339CASEY EQUIPMENT COMPANY 534000 Maintenance Services Transportation 02 1,366.73 LOADER INSPECTION AND SERVICE 390918 1900002405CASHMORE, KRISTIN A 559000 Other Conference & Meeting Exp Police Department 01 400.00 PHOTOGRAPHY FEE 390919 1900002548CASPER, NATALIA 553000 Travel/Out-of-District Educational Affairs 01 586.94 DREAM CONFERENCE 02/19-02/22/1 LONG BEACH CA 011477CASTLE WORLDWIDE INC 541002 Instructional Supplies Testing 01 29.75 PLACEMENT EXAMS 390420 1900001991CATERED PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 54.35 CATERING SERVICE 390421 1900002626CATERED PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 64.35 CATERING SERVICE 390421 1900002626CATERED PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 113.55 CATERING SERVICE 390421 1900002626CATERED PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 217.05 CATERING SERVICE 390421 1900002626CATERED PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 225.00 CATERING SERVICE 390421 1900002626CATERED PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 266.95 HOSPITALITY FOR GOLDEN DRAGON ACROBATS 390920 1900002748CATERED PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 515.00 HOSPITALITY FOR GOLDEN DRAGON ACROBATS 390920 1900002748CAWLEY COMPANY, THE 548002 Purch for Resale/Gen Merch Bookstore 51 77.98 GM PO 003667GM / Invoice V597309 390921CDW 541010 Computer Supplies Community Programming 57 341.82 TONER 390922 1900002765CDW COMPUTER CENTERS 589000 Other Capital Outlay Human Resources 01 299.00 WORKPLACE SIT STAND DESKS FOR HR DEPT. 391384 1900000190CDW COMPUTER CENTERS 541010 Computer Supplies CLC Online 01 930.90 COMPUTER SUPPLIES 391126 1900000821CDW COMPUTER CENTERS 541001 Office Supplies Purchasing and Contracts 01 196.69 COMPUTER SUPPLIES 391384 1900002373CDW COMPUTER CENTERS 541001 Office Supplies User Services 01 9.05 GRAPHIC CARDS FOR CLASSROOM COMPUTERS ROOMS T114 & T115. 391126 1900002638CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 226.04 TONERS FOR COMM ARTS DEPT. 391384 1900002831CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 66.00 BOOKS 390923 1900000097CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 273.00 BOOKS 390923 1900000097




CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,090.00 BOOKS 390923 1900000097CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,949.39 CENGAGE - TEXT BOOK PURCHASES. 390923 1900000097CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (3,664.50) CREDIT BOOKS 390923 1900000097CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 427.50 BOOKS 391127 1900000097CHAITMAN, BETH 544000 Materials Theatre 01 1,441.76 Reimburse her for THE supplies she has purchased 011621CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011390CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011424CHAPUT, MARDIANNE 599000 Other Expenditures Student Senate 10 9.60 Balloon presentation to Staff 011633CHERNAIK, ANNE 553000 Travel/Out-of-District Compensation & Benefits 01 59.00 PROVING YOUR LIBRARY'S VALUE 03/06/19 011503CHERNEY, KYLE 539000 Other Contractual Services Baseball 50 135.00 Umpire for baseball game on 3-22-19 vs Prairie State College. 391128CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 (360.00) Book Credit Memo / CM9645458 391385CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 144.00 Books PO 014162TX1 / Invoice 9918604 391385CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 194.40 Books PO 014225TX1 / Invoice 9930734 391385CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 179.20 Books PO 014665TX1 / Invoice 10096460 391385CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 (47.92) CM RT-003794TX1 / Invoice CM9601523 391385CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 (70.00) Credit RT-003787TX1 / Invoice CM9599269 391385CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 (28.80) Inv. Credit 9362869 / Credit No. CM9895968 391385CHICAGO DIVERSITY.COM 547000 Advertising Human Resources 01 1,612.50 SUBSCRIPTION/JOB POSTINGS. 390422 1900001058CHICAGO STAGEHAND 532000 Consultants Performing Arts Center 56 4,743.60 ELISA MONTE DANCE DOES BRUBECK 02/15-16/2019. 390853 1900002322CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 1,745.00 ADVERTISING FOR JAMES LUMBER CENTER 390924 1900000815CHIEF AUTOMOTIVE TECHNOLOGIES 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 993.00 SOFTWARE UPDATES FOR AUTOMOTIVE COLLISION CLASSES 011435 1900002652CHISENHALL, BRANDY HEATHER 539000 Other Contractual Services Wellness Commission 01 56.25 H&W Fall 2018 Wellness Personal Trainer. Post-assessments at SLC. 011370CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 300.00 TICKET INTERNET FEE FOR JANUARY 2019. 390423 1900002544CHU, SHANTI 599000 Other Expenditures LGBTQ 10 11.00 For LGBTQ resource center purchase of cons 011444CINTAS FIRST AID & SAFETY 544004 Repair Materials and Supplies H.V.A.C. 02 142.31 SUPPLIES 390925 1900000472CINTAS FIRST AID & SAFETY 534000 Maintenance Services Custodial 02 154.84 FIRST AID KIT MAINTENANCE. 390925 1900001150CINTAS FIRST AID & SAFETY 534000 Maintenance Services Custodial 02 318.86 FIRST AID KIT MAINTENANCE. 390925 1900001150CITY OF WAUKEGAN 539000 Other Contractual Services Police Department 01 148.50 Invoice #I000045427, 03.13.19 390926CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 191.67 WATER SERVICE 390927 1900000954CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 73.83 WATER SERVICE 1/2/19-2/1/19 390927 1900000954CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 108.48 WATER SERVICE 1/3/19-2/5/19 390927 1900000954CLARK, ATHENA 539000 Other Contractual Services Academic Support 01 423.00 ENG 260 tuition reimbursement Fall 2018 Athena Clark 011587CLARKE-McBRIDE, MAUREEN 133027 Student Receiv/Financial Aid Organization 01 202.00 Parent Plus Loan - Spring 2019 for Student 1086967 Owen Clarke 390602CLARKE-McBRIDE, MAUREEN 133027 Student Receiv/Financial Aid Organization 01 2,340.00 Parent Plus Loan Refund 2 SP19 - Student Owen Clarke 1086967 390928CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 962.00 SIGN LANGUAGE INTERPRETING SERVICES. 011458 1900000063CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 1,184.00 SIGN LANGUAGE INTERPRETING 011583 1900000063CLASSIC PRINTERY 542000 Printing Athletic Administration 50 95.00 BASEBALL 2019 LINE SHEETS FOR ATHLETICS 390100 1900002376CLASSIC PRINTERY 542000 Printing Athletic Administration 50 95.00 4 PART NCR 2019 SOFTBALL LINE UP ATHLETICS 390100 1900002501CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,963.98 CLC AFT DUES 390365CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,944.75 CLC AFT DUES 390856CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,905.62 CLC AFT DUES 391355CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 EVENT ADS FOR JAMES LUMBER CENTER. 390424 1900000962CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 EVENT ADS FOR JAMES LUMBER CENTER 390929 1900000962CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,533.00 CLC FOUNDATION 390371CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,518.00 CLC FOUNDATION 390863CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,528.00 CLC FOUNDATION 391361CLC FOUNDATION 599000 Other Expenditures Prairie Spirits 28 1,000.00 V. Alpert wants to give a check to the foundation for $1000.00 for the 390930CLC FOUNDATION 599000 Other Expenditures Literary Arts Club 28 1,000.00 Donation for scholarship: Sterling Award 391129CLC PETTY CASH 544000 Materials Children's Learning Centers 55 215.50 Payment for supplies and materials fro both centers. 391130CLCFT-PAC 219000 Other Payroll Deductions Organization 01 304.17 CLCFT-PAC 390372CLCFT-PAC 219000 Other Payroll Deductions Organization 01 307.12 CLCFT-PAC 390864CLCFT-PAC 219000 Other Payroll Deductions Organization 01 307.12 CLCFT-PAC 391362CLOSE TO YOU INC 532000 Consultants Performing Arts Center 56 3,500.00 FINAL PAYMENT FOR 80S NIGHT OUT PERFORMANCE- 3/30/19 390603 1900000255COALICION LATINOS UNIDOS DE LAKE COUNTY 546000 Publications and Dues Lakeshore Campus 01 50.00 MEMBERSHIP 390931 1900002736




COGNELLA 548000 Purchases for Resale Bookstore 51 293.85 Books PO 014668TX1 / Invoice 1117615 391131COLLEGE BOARD, THE 599000 Other Expenditures Admissions and Recruitment 01 467.55 1072-SAT SCORES FOR TESTING CENTER 390101 1900002463COLLEGE OF LAKE COUNTY 599000 Other Expenditures Women's Center 28 207.09 Women's Center Emergency Fund request for textbook assistance. 390425COLUMBIA PIPE & SUPPLY 539000 Other Contractual Services Maintenance 02 877.23 SEWER EJECTOR PUMP (FACILITIES). 390932 1900002403COMCOWICH, GRETCHEN 553000 Travel/Out-of-District Compensation & Benefits 01 500.00 ASSOC OF WRITERS AND WRITING PROGRAMS CONFERENCE 03/27-03/30/19 391386COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 266.24 FUEL CARDS 90606685, F90601359 390933 1900000087COMFORT SUITES 532000 Consultants CLC Ceramics Club 10 266.40 A. SATAKE ROOM CHARGE 390426 1900002599COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 1,598.40 HOTEL FOR ELISA MONTE DANCE PERFORMANCE. 390426 1900002617COMFORT SUITES 553000 Travel/Out-of-District Music 01 266.40 HOTEL FOR J. FEDCHOCK MUSICAL PERFORMANCE 390604 1900002698COMFORT SUITES 539000 Other Contractual Services Music 01 240.00 ACCOMMODATIONS FOR PERFORMER FOR MUSIC CONCERT 391132 1900002772COMFORT SUITES 539000 Other Contractual Services Gender Initiatives 10 88.80 HOTEL STAY FOR YOUNG LEADERS SUMMIT KEYNOTE SPEAKER 391132 1900002836CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 1,661.54 Payment for student Galinovskiy, Eugene for Fall Semester 2 391387CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 1,465.80 Pymt for fall 2018 student Gonzaga, Angel at Condell Hospital EMT p 391388CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 1,661.54 Pymt for fall 2018 student Jabastin, Emmanuel at Condell Hospital E 391389CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 19,070.66 ELECTRIC SERVICE 08/30/18 TO 10/01/18 ACCT ID 826556. 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 545.30 ELECTRIC SERVICE 10/08/18 TO 11/06/18 ACCT ID 896841. 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 83,085.08 ELECTRIC SERVICE 10/11/18 TO 11/09/18 ACCT ID 826842. 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 595.36 ELECTRIC SERVICE 01/10/2019 - 02/11/2019. 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 91,040.73 ELECTRIC SERVICE 01/15/2019 - 02/14/2019. 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 29.26 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 48.12 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 91.20 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 146.47 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 221.39 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 532.84 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 617.37 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,600.14 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 10,347.76 ELECTRIC SERVICE 1/10/19-2/11/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,960.30 ELECTRIC SERVICE 1/18/19-2/19/19 390882 1900000727CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 29.38 ELECTRIC SERVICE 12/07/2019 - 01/10/2019. 390882 1900000727CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 46,153.11 GAS SERVICE JANUARY 2019. 390882 1900000727CONSULAB EDUCATECH INC 541002 Instructional Supplies Carl Perkins Grant 06 3,200.00 CUT AWAY TRAINER FOR AUTOMOTIVE CLASSES 390605 1900002106CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 01 267.00 FIRE MONITORING AT LAKESHORE CAMPUS. 390427 1900000081CONTROLLED F.O.R.C.E., INC 559000 Other Conference & Meeting Exp Police Department 01 670.00 REGISTRATION FOR OFFICER HEIDI O 391064 1900002687COOLSPEAK 599000 Other Expenditures Multicultural Student Center 10 10.00 25-BOOKS FOR YOUNG LEADERS SUMMIT. 390428 1900002563COOLSPEAK 599000 Other Expenditures Multicultural Student Center 10 400.00 25-BOOKS FOR YOUNG LEADERS SUMMIT. 390428 1900002563CORPOLONGO, NICK 552000 Travel/Local Volunteer Coordinator 57 101.20 LAKE COUNTY TRAVEL FEBRUARY 011374CORPOLONGO, NICK 552000 Travel/Local Volunteer Coordinator 57 25.62 LAKE COUNTY TRAVEL DECEMBER 2018 011462CORPOLONGO, NICK 552000 Travel/Local Volunteer Coordinator 57 96.86 LAKE COUNTY TRAVEL MARCH 011645COUNTS, DIANE 539000 Other Contractual Services Wellness Commission 01 506.25 EMPLOYEE WELLNESS SUPPORT SERVICES 390934 1900000628COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT. 391133 1900000877COURTYARD BY MARRIOTT 539000 Other Contractual Services Performing Arts Center 56 109.76 HOTEL ACCOMMODATIONS FOR SALUTE TO GOSPEL ARTISTS 390429 1900002616COURTYARD BY MARRIOTT 539000 Other Contractual Services Performing Arts Center 56 110.88 HOTEL ACCOMMODATIONS FOR SALUTE TO GOSPEL ARTISTS 390429 1900002616CREEKSIDE PRINTING 542000 Printing Dual Credit/College Readiness 01 527.74 Jump Start Brochures 2019 Inv #03281902 $527.74 3/28/19 391134CRIBBS 599000 Other Expenditures Lakeshore Programming 10 59.00 REFRESHMENTS FOR MID TERM ACTIVITIES (LAKESHORE CAMPUS). 390935 1900002812CRIBBS 599000 Other Expenditures Lakeshore Programming 10 88.90 REFRESHMENTS FOR MID TERM ACTIVITIES (LAKESHORE CAMPUS). 390935 1900002812CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 96.53 SUPPLIES FOR DENTAL HYGIENE 011562 1900002699CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 139.54 SUPPLIES FOR DENTAL HYGIENE 011562 1900002699CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 441.96 SUPPLIES FOR DENTAL HYGIENE 011562 1900002699CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 1,485.57 SUPPLIES FOR DENTAL HYGIENE 011562 1900002699CROWE, THOMAS 552000 Travel/Local Disability Services 01 60.66 DR JANE BROWN 03/12-03/13/19 GRAYSLAKE IL 011504CROWN TROPHY OF KENOSHA 599000 Other Expenditures S Senate Fund Raisers 28 60.50 Clash of Clubs Trophy paid with 100% donated club funds 391390CROWN TROPHY OF KENOSHA 539000 Other Contractual Services Student Senate 10 195.50 Faculty Award Winner plaques 391390CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 396.00 BASEBALL 03/30/19 CRYSTAL LAKE IL 011563




CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 396.00 BASEBALL 04/05/19 PALOS HILLS IL 011563CUPA - HR 546000 Publications and Dues Human Resources 01 4,205.00 2019 COLLEGE UNIVERSITY PROFESSIONAL ASSOCIATION SURVEYS. 390936 1900002789CURRICULUM PUB CLEARINGHOUSE 548000 Purchases for Resale Bookstore 51 198.00 Books PO 000429TR-1 / Invoice 1584 390606CYAN DESIGN & COMMUNICATIONS 532000 Consultants Performing Arts Center 56 200.00 BANNERS AND PLAYBILLS FOR PERFORMING ARTS 390937 1900000578CYAN DESIGN & COMMUNICATIONS 532000 Consultants Performing Arts Center 56 240.00 BANNERS AND PLAYBILLS FOR PERFORMING ARTS 390937 1900000578D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 520.52 GENERAL MERCHANDISE 011632 1900002178DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 (18.21) Credit GM Newspapers / Invoice 15900030_24022019B 390430DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 18.27 GM Newspapers / Invoice 15900030_10032019 390430DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 16.04 GM Newspapers / Invoice 15900030_24022019 390430DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 18.27 GM Newspapers/ Invoice 15900030_03032019 390430DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 14.32 GM Newspapers/ Invoice 15900030_17032019 390938DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 20.13 GM Newspapers / Invoice 15900030_24032019 391135DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 16.04 GM Newspapers / Invoice 15900030_31032019 391391DAINTON, DAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011416DAM SNELL TAVEIRNE 531000 Audit Services College Foundation 01 760.00 ACCOUNTING SERVICES 011336 1900000092DAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 2,270.00 FINANCIAL SERVICES FOR COLLEGE & FOUNDATION 011476 1900000362DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 45.00 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 45.43 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 49.05 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 70.08 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 70.50 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 75.00 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 175.00 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 177.50 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 319.50 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 364.00 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 559.50 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 660.00 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DAN-AM CO 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 670.00 SUPPLIES FOR AUTOMOTIVE CLASSES 390431 1900002610DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 74.38 LAKE COUNTY TRAVEL JANUARY 011479DAUBERT LAW FIRM LLC 219000 Other Payroll Deductions Organization 01 288.88 DAUBERT LAW FIRM, LLC 390373DAUBERT LAW FIRM LLC 219000 Other Payroll Deductions Organization 01 288.88 DAUBERT LAW FIRM, LLC 390865DAUBERT LAW FIRM LLC 219000 Other Payroll Deductions Organization 01 288.88 DAUBERT LAW FIRM, LLC 391363DBR CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 22.00 DBR CHAMBER OF COMMERCE 390939DBR CHAMBER OF COMMERCE 547000 Advertising Southlake Campus 01 500.00 ADVERTISING 391392DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 6,694.71 PPO DENTAL PMT 2/28/19-3/6/09 000395 1900000367DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 7,372.60 PPO DENTAL PMT 3/14/19-3/20/19 000404 1900000367DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 11,574.14 PPO DENTAL PMT 3/21/19-3/327/19 000405 1900000367DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,105.80 PPO DENTAL PMT 3/7/19-3/13/19 000406 1900000367DENSON, RAMONA RENEE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011429DEREU, VIRGINIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 011349DICK BLICK COMPANY 549000 Other Materials and Supplies Southlake Campus 01 61.35 CAMPUS SUPPLIES 390432 1900001139DICK BLICK COMPANY 549000 Other Materials and Supplies Southlake Campus 01 121.70 CAMPUS SUPPLIES 391136 1900001139DICK BLICK COMPANY 549000 Other Materials and Supplies Art 01 997.90 SUPPLIES FOR ART CLASSES 391136 1900001888DIEMER PLUMBING & EXCAVATING LTD 544004 Repair Materials and Supplies Maintenance 02 866.46 T-WING PUMP REPAIR (FACILITIES). 390940 1900002604DIRECTV 575000 Telephone Police Department 01 67.99 MONTHLY SERVICE ACCOUNT 022726442 390433 1900000115DIRECTV 575000 Telephone Network Services 02 12.99 LAKESHORE DIRECTV 03/12/2019 - 04/11/2019. 390607 1900002363DIRECTV 575000 Telephone Network Services 02 169.22 DIRECTV- GRAYSLAKE ACCOUNT 050553828 391393 1900002363DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 2.97 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.51 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 6.23 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 6.33 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 8.87 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 11.41 SCHOOL SUPPLIES 391137 1900002675




DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 11.89 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 12.77 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 13.14 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 13.15 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 14.11 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 15.12 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 18.36 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 19.95 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 21.72 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 24.14 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 27.57 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 27.60 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 28.36 SCHOOL SUPPLIES 391137 1900002675DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 29.93 SCHOOL SUPPLIES 391137 1900002675DISPLAYS2GO 541001 Office Supplies Health Services 01 27.59 PAMPHLET HOLDER 391394 1900002487DISPLAYS2GO 541001 Office Supplies Health Services 01 113.99 PAMPHLET HOLDER 391394 1900002487DOMKE, HILARY 539000 Other Contractual Services Public Relations & Marketing 01 950.00 PHOTOGRAPHY SERVICES. 011566 1900000103DORADO, NINA 442008 Credit By Exam Fees Organization 01 60.00 Student Refund for challenge exam paid at $60 but never taken. 390608DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 74.84 GENERAL MERCHANDISE- DOUGLAS STEWART 391138 1900002169DRAMATISTS PLAY SERVICES 548000 Purchases for Resale Bookstore 51 29.00 Books PO 014684TX-1 / Invoice SO_00000571630 391395DUFFORD, BARBARA H. 532000 Consultants Performing Arts Center 56 500.00 GRAPHIC DESIGN FOR PERFORMING ARTS. 390434 1900000564DULMES, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011386DUNBAR ARMORED, INC 539000 Other Contractual Services Finance Department 01 346.17 ARMOR CAR SERVICE FOR FINANCE. 011457 1900000242DURHAM SCHOOL SERVICES 539000 Other Contractual Services Adult Education/Literacy 01 330.28 TRANSPORTATION 390102 1900002542DURMUS, MICHAEL 539000 Other Contractual Services Baseball 50 185.00 Umpire for baseball double header on 3-24-19 vs College of DuPage. 391139E.S. ONLINE ENTERPRISES INC 532060 M/Consultants SBDC FY2019-FY2020 06 100.00 ADVISING SERVICES FOR CLIENTS FOR SMALL BUSINESS DEPT. 011436 1900002344E.S. ONLINE ENTERPRISES INC 532060 M/Consultants SBDC FY2019-FY2020 06 837.50 ADVISING SERVICES FOR CLIENTS FOR SMALL BUSINESS DEPT. 011436 1900002344ECMC 219000 Other Payroll Deductions Organization 01 2.50 ECMC 390374ECMC 219000 Other Payroll Deductions Organization 01 2.50 ECMC 390866ECMC 219000 Other Payroll Deductions Organization 01 2.50 ECMC 391364EDU BUSINESS SOLUTIONS INC 539000 Other Contractual Services Public Relations & Marketing 01 500.00 DESIGN CONDUCTOR PRORATED SUBSCRIPTION. 390609 1900002579EDVOTEK INC 541002 Instructional Supplies Biology 01 105.00 DNA FINGERPRINTING 011340 1900002325EDVOTEK INC 541002 Instructional Supplies Biology 01 1,050.00 DNA FINGERPRINTING 011340 1900002325EDVOTEK INC 541002 Instructional Supplies Biology 01 17.50 DNA FINGER PRINTING KIT FOR BIOLOGY CLASSES. 011600 1900002737EDVOTEK INC 541002 Instructional Supplies Biology 01 175.00 DNA FINGER PRINTING KIT FOR BIOLOGY CLASSES. 011600 1900002737EFAX CORPORATE 575000 Telephone Network Services 02 901.76 COLLEGE FAX SERVICE 390435 1900000484EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 550.84 EL DORADO - GENERAL MERCHANDISE. 390436 1900002174ELITE EMBROIDERY 599000 Other Expenditures Admissions and Recruitment 01 (170.80) SHIRTS FOR STUDENT WORKERS 390941 1900002634ELITE EMBROIDERY 599000 Other Expenditures Admissions and Recruitment 01 62.00 SHIRTS FOR STUDENT WORKERS 390941 1900002634ELITE EMBROIDERY 599000 Other Expenditures Admissions and Recruitment 01 120.00 SHIRTS FOR STUDENT WORKERS 390941 1900002634ELITE EMBROIDERY 599000 Other Expenditures Admissions and Recruitment 01 672.00 SHIRTS FOR STUDENT WORKERS 390941 1900002634EMS SAFETY SERVICES INC 589721 Other Capital/Health &I Wellne Instr Equip/Biological & Hlth 03 267.65 2-ANTI-CHOKING TRAINER 390437 1900001983EN-R-G FOODS, LLC 548002 Purch for Resale/Gen Merch Bookstore 51 336.66 GM PO 3688GM / Invoice I278042 390438ENTERCOM COMMUNICATIONS CORP. 547000 Advertising Public Relations & Marketing 01 3,293.75 SPRING 2019 REGISTRATION AD CAMPAIGN 390942 1900001913ENTERCOM COMMUNICATIONS CORP. 547000 Advertising Public Relations & Marketing 01 4,692.00 SPRING 2019 REGISTRATION AD CAMPAIGN 391396 1900002839EQUIPMENT DEPOT 532000 Consultants Professional Development 57 700.00 FORKLIFT CLASS FACILITATION FOR WPDI 391140 1900000252EQUIPMENT DEPOT 532000 Consultants Professional Development 57 500.00 FORKLIFT OPERATOR TRAINING 391140 1900000252ESCO GROUP 544002 Computer Software Heating & Air Cond Engr Tech 01 750.00 30-EPA TESTS FOR HEATING & AIR CONDITIONING CLASSES (EMPS). 390943 1900002716ESQUIVEL, GUILLERMO 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011389EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 837.20 TEMP EMPLOYMENT 011380 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 1,624.00 TEMP SERV WK 3/3/19 011534 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 812.00 TEMP SERVICE WK 11/18/18 011534 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 948.00 TEMP SERVICE WK 11/18/18 011534 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 1,441.30 TEMP SERVICE WK 11/18/18 011534 1900000495




EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 324.80 TEMP SERVICE WK 2/24/19 011534 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 1,624.00 TEMP SERVICE WK 2/24/19 011534 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 1,461.60 TEMP SERVICE WK 3/10/19 011534 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 517001 Custodial, Maint. Staff/FT Custodial 02 1,568.18 TEMP SERVICE WK 3/17/19 011534 1900000495EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 946.72 TEMP SERVICE WK 2/24/19 011360 1900000582EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 682.88 TEMP SERVICE WK 3/3/19 011380 1900000582EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 817.92 TEMP SERVICE WK 3/10/19 011635 1900000582EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 408.96 TEMP SERVICE WK 3/17/19 011635 1900000582EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 84.59 TEMP SERVICE WK 3/24/19 011635 1900000582EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 324.37 TEMP SERVICE WK 3/24/19 011635 1900000582EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 691.60 TEMP SERVICE WK 2/17/19 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 864.50 TEMP SERVICE WK 2/24/19 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,883.00 TEMP SERVICE WK OF 1/13/19 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,643.60 TEMP SERVICE WK OF 1/20/19 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,105.65 TEMP SERVICE WK OF 1/27/19 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 968.80 TEMP SERVICE WK OF 1/6/19 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,929.90 TEMP SERVICE WK OF 12/16/18 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,971.90 TEMP SERVICE WK OF 2/3/19 011380 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 359.10 TEMP SERVICE WK 2/3/19 011635 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 831.25 TEMP SERVICE WK 3/10/19 011635 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 844.55 TEMP SERVICE WK 3/3/19 011635 1900001077EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 35.68 TEMP SERVICE WK 3/10/19 011519 1900001903EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 585.12 TEMP SERVICE WK 3/10/19 011519 1900001903EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 248.32 TEMP SERVICE WK 1/27/19 011534 1900001903EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 620.80 TEMP SERVICE WK 2/10/19 011534 1900001903EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 620.80 TEMP SERVICE WK 2/24/19 011534 1900001903EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 248.32 TEMP SERVICE WK 2/3/19 011534 1900001903EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 620.80 TEMP SERVICE WK 3/3/19 011534 1900001903EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Student Development 01 620.80 TEMP SERVICE WK 3/24/19 011635 1900001903F.O.C.U.S. 547000 Advertising Lakeshore Campus 01 200.00 ADVERTISING FOR FOCUS EVENT AT LAKESHORE CAMPUS 390944 1900002800FAMILY PIANO CO 534000 Maintenance Services Music 01 95.00 PIANO TUNING 011628 1900002797FANATIC GROUP 548002 Purch for Resale/Gen Merch Bookstore 51 298.48 GM PO 3597GM / Invoice INV149217 011445FAST JACKS 541004 Maintenance Supplies Police Department 01 12.00 MONTHLY SQUAD CAR WASHES 390439 1900000323FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 395.00 FEDERAL SUPPLY - CULINARY SUPPLIES. 011406 1900000382FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 33.87 SUPPLIES 011406 1900000382FEDERAL SUPPLY CO 548002 Purch for Resale/Gen Merch Bookstore 51 543.33 GM PO 3701GM / Invoice 180265 011542FEDEX 544003 Postage Campus Services 02 84.73 SHIPPING 390440 1900000068FEDEX 544003 Postage Campus Services 02 151.12 SHIPPING 390440 1900000068FEDEX 544003 Postage Campus Services 02 686.13 SHIPPING FEBRUARY 390440 1900000068FEDEX 544003 Postage Campus Services 02 20.80 FEDEX SHIPPING CHARGES FOR MARCH 2019. 390610 1900000068FEDEX 544003 Postage Campus Services 02 11.55 SHIPPING CHARGES 390945 1900000068FEDEX 544003 Postage Campus Services 02 34.90 SHIPPING CHARGES 391141 1900000068FEDEX 544003 Postage Campus Services 02 359.36 SHIPPING CHARGES 391141 1900000068FERRARA, BRANDON 553000 Travel/Out-of-District Board of Trustees 01 216.00 ICCB SAC 03/08/19 PEORIA IL 011369FIELD MUSEUM 551000 Conference/Meeting Expense College Scholars 27 90.00 FIELD TRIP FOR STUDENTS 390561 1900002668FIELD MUSEUM 551000 Conference/Meeting Expense College Scholars 27 486.00 FIELD TRIP FOR STUDENTS 390561 1900002668FIGURA, DEBORAH 599000 Other Expenditures Horticulture Plant Sale 28 247.50 Reimburse D. Figura for purchase of Trees for Arbor Day for CLC 011361FIGURA, DEBORAH 599000 Other Expenditures Horticulture Plant Sale 28 35.46 Reimburse D. Figura for supplies for the HRT dept. 011361FIGURA, DEBORAH 552000 Travel/Local Biological & Hlth Sciences Div 01 38.28 OHANA FARMS 03/04/19 MARENGO IL 011451FILIATREAULT, DORY 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,721.00 TUITION REIMBURSEMENT 011512FINDLING, GEORGE 133027 Student Receiv/Financial Aid Organization 01 3,263.00 Parent Plus Loan SP19 - Student Jacob Findling 1077762 390946FINER, EVAN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,046.50 TUITION REIMB 011357FINGER, CATHERINE M. 553000 Travel/Out-of-District Board of Trustees 01 1,405.91 ACHIEVING THE DREAM 02/19/19 LONG BEACH CA 011364FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 88.45 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390947 1900000542




FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES FOR AUTOMOTIVE COLLISION. 391142 1900000542FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 2,900.81 BACKGROUND CHECKS FOR CANDIDATES (HR DEPT.). 011427 1900000882FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 956.50 BACKGROUND CHECKS FOR CANDIDATES (HR DEPT.). 011556 1900000882FIRST MIDWEST BANK 594012 Other Charges/Adjustments Institutional Expense 01 1,401.20 FY19 BANK FEES 000398 1900002091FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 15.53 BACTERIAL INDICATOR FOR PHLEBOTOMY CLASSES 011603 1900000556FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 17.29 BACTERIAL INDICATOR FOR PHLEBOTOMY CLASSES 011603 1900000556FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 64.78 BACTERIAL INDICATOR FOR PHLEBOTOMY CLASSES 011603 1900000556FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 (5.50) CREDIT MEMO 011603 1900000667FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 200.52 FISHER SCIENTIFIC - 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SUPPLIES. 011413 1900002589FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 121.84 FISHER SCIENTIFIC - SUPPLIES. 011413 1900002589FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 1,506.44 MOLYMOD MOLECULAR MODEL SET FOR CHEMISTRY 011603 1900002739FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 5.23 SUPPLIES 011545 1900002769FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 102.27 SUPPLIES 011545 1900002769FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.20 SUPPLIES 011603 1900002778FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 11.48 SUPPLIES 011603 1900002778FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 16.74 SUPPLIES 011603 1900002778FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 9.70 SUPPLIES 011545FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 36.20 SUPPLIES 011545FLOYD, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 390441FOLGER, TRACIE 541009 Other Supplies Theatre 01 66.24 Reimburse T.Folger for THE supplies 011371FOLGER, TRACIE 541009 Other Supplies Theatre 01 199.20 Reimburse Tracie Folger for items needed for THE dept. 011371FOLGER, TRACIE 541009 Other Supplies Theatre 01 195.74 Reimburse Tracie for supplies for THE production 011528FOLGER, TRACIE 541009 Other Supplies Theatre 01 169.10 Tracie Folger needs to be reimburse for THE supplies 011528FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 280.60 SUPPLIES 011431 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 351.64 SUPPLIES 011431 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 564.35 SUPPLIES 011431 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 576.49 SUPPLIES 011431 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 583.39 SUPPLIES 011431 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 589.10 INSTRUCTIONAL SUPPLIES 011507 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 626.14 INSTRUCTIONAL SUPPLIES 011507 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 431.40 INSTRUCTIONAL SUPPLIES 011560 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 252.95 INSTRUCTIONAL SUPPLIES 011624 1900000372FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 554.44 INSTRUCTIONAL SUPPLIES 011624 1900000372FOX VALLEY FIRE & SAFETY 539000 Other Contractual Services Environmental Health & Safety 01 125.49 ANNUAL FIRE SYSTEM INSPECTIONS/REPAIR 011541 1900002756FOX VALLEY FIRE & SAFETY 539000 Other Contractual Services Environmental Health & Safety 01 200.49 ANNUAL FIRE SYSTEM INSPECTIONS/REPAIR 011541 1900002756




FOX VALLEY FIRE & SAFETY 539000 Other Contractual Services Environmental Health & Safety 01 300.00 ANNUAL FIRE SYSTEM INSPECTIONS/REPAIR 011541 1900002756FOX VALLEY FIRE & SAFETY 539000 Other Contractual Services Environmental Health & Safety 01 591.96 ANNUAL FIRE SYSTEM INSPECTIONS/REPAIR 011541 1900002756FOX VALLEY FIRE & SAFETY 539000 Other Contractual Services Environmental Health & Safety 01 1,982.00 ANNUAL FIRE SYSTEM INSPECTIONS/REPAIR 011541 1900002756FREITAG, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011391FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 378.95 GM PO 003748GM / Invoice 10296250 390442FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 420.22 GM PO 002764GM-1 / Invoice 10296382 390612FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 229.71 GM PO 002770GM-1 / Invoice 10296526 391143FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 338.99 GM PO 003797GM / Invoice 10296784 391397FROESE, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 390443FRYE, JARED MICHAEL 539000 Other Contractual Services Music 01 200.00 CLC GOSPEL CONCERT PERFORMER. 391214 1900002873FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 300.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 011449 1900000225FUENTE, VALERIE 519000 Other Salaries Health & Wellness Center Svcs 28 390.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 011575 1900002524FUENTE, VALERIE 519000 Other Salaries Health & Wellness Center Svcs 28 312.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 011637 1900002524GALLS INC 541004 Maintenance Supplies Police Department 01 82.95 GALLS INC. - EQUIPMENT SUPPLIES. 390444 1900000467GALLS INC 541004 Maintenance Supplies Police Department 01 337.93 GALLS INC. - UNIFORM SUPPLIES. 390444 1900000467GALLS INC 541004 Maintenance Supplies Police Department 01 10.95 2-TASER HOLDERS AND NON MARRING WEDGE 390613 1900002533GALLS INC 541004 Maintenance Supplies Police Department 01 36.88 2-TASER HOLDERS AND NON MARRING WEDGE 390613 1900002533GALLS INC 541009 Other Supplies Police Department 01 64.00 2-TASER HOLDERS AND NON MARRING WEDGE 390613 1900002533GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 (9.00) Credit GM PO 3539GM / Credit Invoice No. 7976034 390614GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 638.85 GM PO 3762GM / Invoice 7969198 390614GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 76.98 GM PO 3602GM / Invoice 7965485 390948GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 172.44 GM PO 3778GM / Invoice 7979066 391144GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 219.26 GM PO 3778GM / Invoice 7984995 391398GATTO, JOYCE 553000 Travel/Out-of-District Compensation & Benefits 01 1,167.00 TESOL INTERNATIONAL CONFERENCE ATLANTA GA 03/12-03/15/19 011483GATTON, ROBERT 553000 Travel/Out-of-District Compensation & Benefits 01 120.00 PLC HELECTRICAL HYDRAULIC SYSTEMS COURSES 011372GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 980.03 ANNUAL MAINTENANCE FOR GE RADIOGRAPHIC MACHINE 391145 1900000636GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 1,906.64 ANNUAL MAINTENANCE FOR GE RADIOGRAPHIC MACHINE 391145 1900000636GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 ANNUAL MAINTENANCE FOR GE RADIOGRAPHIC MACHINE 391146 1900000636GERMANIA SEED CO 599000 Other Expenditures Horticulture Plant Sale 28 172.49 SUPPLIES FOR HORTICULTURE 390615 1900000405GERMANIA SEED CO 599000 Other Expenditures Horticulture Plant Sale 28 81.80 SUPPLIES FOR HORTICULTURE. 391399 1900000405GILLESPIE, KIM 553000 Travel/Out-of-District Metallica Scholars 06 132.20 WDI CONFERENCE 01/29-02/01/19 SAN DIEGO CA 011415GILLESPIE, KIM 552000 Travel/Local Engineering/Math/Phy Sci Div 01 12.76 AQIP 03/12/19 WAUKEGAN IL 011546GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 432.70 CM 8268499338 USED IN ERROR 390616GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 860.00 GLENN STEARNS, CH 13 TRUSTEE 390375GLOBAL WATER TECHNOLOGY INC 541004 Maintenance Supplies H.V.A.C. 02 266.00 WATER TREATMENT CHEMICALS 390949 1900002445GLOBAL WATER TECHNOLOGY INC 534000 Maintenance Services H.V.A.C. 02 684.00 WATER TREATMENT CHEMICALS 390949 1900002445GOEBELER, KRISTEN 532000 Consultants Disability Services 01 80.00 SIGN LANGUAGE INTERPRETING SERVICES. 011522 1900000057GOLDBERG, ALEXANDRA 539000 Other Contractual Services Academic Support 01 423.00 ENG 260 tuition reimbursement Fall 2018 Alexandra Goldberg 390950GONDER, PATRICK 553000 Travel/Out-of-District Compensation & Benefits 01 750.00 ALSE 06/26-06/30/19 DAVIS CA 011596GONDER, PATRICK 553000 Travel/Out-of-District Compensation & Benefits 01 130.00 ALSE MEMBERSHIP 011596GONDER, PATRICK 553000 Travel/Out-of-District Compensation & Benefits 01 420.00 COMIC-CON INTERNATIONAL 2019 SAN DIEGO CA 011596GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 852.53 Books PO 014677TX1 / Invoice 01665945 391400GOODRICH, CINDY 554000 Recruitment Human Resources 01 289.00 Candidate Phlebotomy Instructor - Mileage: $243.60, Di 390951GORDON, ANDREA L. 532000 Consultants WPDI-Operations 57 600.00 PROJECT DATABASE UPDATES FOR WPDI. 011480 1900002711GORSKI ANITA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 3,728.00 TUITION REIMB 011572GRACE, MICHELLE 553000 Travel/Out-of-District Student Life 01 572.44 ACHA CONFERENCE 05/27-06/01/19 DENVER CO 011505GRAINGER 584000 Building Remodeling Parking Lot/Site Improvements 03 900.00 SUPPLIES 390952 1900000335GRAINGER 584000 Building Remodeling Parking Lot/Site Improvements 03 90.00 SUPPLIES 390952 1900000335GRAINGER 544004 Repair Materials and Supplies Maintenance, SLC 02 96.00 MAINTENANCE SUPPLIES 390952 1900000581GRAINGER 544004 Repair Materials and Supplies Maintenance 02 171.19 MAINTENANCE SUPPLIES 390446 1900000627GRAINGER 544004 Repair Materials and Supplies Maintenance 02 76.19 GRAINGER - MAINTENANCE SUPPLIES. 390952 1900000627GRAINGER 544004 Repair Materials and Supplies Maintenance 02 138.51 GRAINGER - MAINTENANCE SUPPLIES. 390952 1900000627GRAINGER 544004 Repair Materials and Supplies Maintenance 02 528.66 GRAINGER - MAINTENANCE SUPPLIES. 390952 1900000627GRAINGER 544004 Repair Materials and Supplies Maintenance 02 886.15 GRAINGER - MAINTENANCE SUPPLIES. 390952 1900000627




GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 55.00 SUPPLIES 391147 1900001074GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 168.00 RELAY SWITCHING 24 V 391147 1900001665GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 114.10 SUPPLIES 391147 1900001665GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 51.12 HVAC SUPPLIES 390446 1900002085GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 17.61 SUPPLIES HVAC PROGRAM 390446 1900002085GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 91.28 GRAINGER - SUPPLIES. 390952 1900002085GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 25.14 SUPPLIES FOR HVAC 390952 1900002085GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 31.72 SUPPLIES FOR HVAC CLASSES 391401 1900002085GRAINGER 541009 Other Supplies Grounds 02 78.70 GROUNDS SUPPLIES 390952 1900002443GRAINGER 541009 Other Supplies Grounds 02 571.10 GROUNDS SUPPLIES 390952 1900002443GRAINGER 541002 Instructional Supplies Biology 01 149.50 GRAINGER - SUPPLIES. 390952 1900002480GRAINGER 534000 Maintenance Services Automotive Collision Repair 01 533.00 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390952 1900002655GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 1,329.66 GM PO 3682GM / Invoice 9049143671 390103GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 1,612.07 GM PO 3682GM / Invoice 9050567966 390446GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 (1,329.66) Credit GM PO 3682GM / Credit Memo No. 9109032970 390952GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 (221.06) Credit GM PO 3682GM / Credit Memo No. 9109032988 390952GRAPHIC 14 542000 Printing Campus Services 02 11.87 SUPPLIES FOR CAMPUS SERVICES 011595 1900002817GRAPHIC 14 542000 Printing Campus Services 02 25.33 SUPPLIES FOR CAMPUS SERVICES 011595 1900002817GRAPHIC 14 542000 Printing Campus Services 02 36.39 SUPPLIES FOR CAMPUS SERVICES 011595 1900002817GRAPHIC 14 542000 Printing Campus Services 02 38.94 SUPPLIES FOR CAMPUS SERVICES 011595 1900002817GRAPHIC EDGE 599000 Other Expenditures Athletic Camps 28 45.39 SHIRTS FOR ATHLETIC STAFF 390104 1900002062GRAPHIC EDGE 599000 Other Expenditures Athletic Camps 28 74.10 SHIRTS FOR ATHLETIC STAFF 390104 1900002062GRAPHIC EDGE 599000 Other Expenditures Athletic Camps 28 408.30 SHIRTS FOR ATHLETIC STAFF 390104 1900002062GRAPHIC EDGE 599000 Other Expenditures Athletic Camps 28 810.67 SHIRTS FOR ATHLETIC STAFF 390104 1900002062GRAPHIC EDGE 541009 Other Supplies Baseball 50 12.23 BELTS FOR BASEBALL UNIFORMS 390104 1900002102GRAPHIC EDGE 541009 Other Supplies Baseball 50 238.25 BELTS FOR BASEBALL UNIFORMS 390104 1900002102GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 0.05 ADJUSTMENT TO FINALZE PO 19-994 390558 1900000994GRAPHIC PARTNERS INC 542000 Printing Performing Arts Center 56 0.05 ADJUSTMENT TO FINALZE PO 19-994 390558 1900000994GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 218.00 GRAPHIC PARTNERS - "ELISA MONTE" PLAYBILL 011331 1900001098GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 208.00 GOLDEN DRAGON PLAYBILLS 011383 1900001098GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 0.10 ADJUSTMENT TO FINALIZE PO 19-1098 390447 1900001098GRAPHIC PARTNERS INC 542000 Printing Lakeshore Campus 01 245.00 BOOKLET ENVELOPES 011469 1900002627GRAPHIC PARTNERS INC 542000 Printing Lakeshore Campus 01 261.00 BOOKLET ENVELOPES 011469 1900002627GRAPHIC PARTNERS INC 542000 Printing Lakeshore Campus 01 272.00 BOOKLET ENVELOPES 011469 1900002627GRAPHIC PARTNERS INC 542000 Printing College Foundation 01 269.00 BOOKLET ENVELOPES FOR FOUNDATION. 011593 1900002706GRAPHIC PARTNERS INC 542000 Printing College Foundation 01 303.00 BOOKLET ENVELOPES FOR FOUNDATION. 011593 1900002706GRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 244.58 FOR FIRE SCIENCE CLASSES 02/15/2019 - 03/15/2019. 390953 1900000993GRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 3,293.26 FOR FIRE SCIENCE CLASSES 02/15/2019 - 03/15/2019. 390953 1900000993GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 26.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 27.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 34.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 35.50 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 62.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 72.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 72.70 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 75.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 84.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 90.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 97.50 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 100.10 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 108.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 110.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 138.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 150.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192




GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 162.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 549000 Other Materials and Supplies Art - Ceramics 01 430.00 SUPPLIES FOR THE CERAMIC STUDIO 390617 1900002192GREAT LAKES CLAY & SUPPLY 548002 Purch for Resale/Gen Merch Bookstore 51 895.95 GM PO 3703GM / Invoice BB077564 391402GROENINGER, DAVID 553000 Travel/Out-of-District Compensation & Benefits 01 1,300.00 DEMOCRATIC EDUCATION IN UNCERTAIN TIMES 06/12-06/19/19 NY,NY 011471GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 397.69 WASTE REMOVAL 011569 1900000778HANEY, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011414HASLOW, SHIRLEY 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011392HEALTH & ALLIED SCIENCE PUBLISHERS INC 541002 Instructional Supplies Medical Imaging 01 1,235.00 FULL SERIES WEB BASED SUBSCRIPTION FOR NURSING 390448 1900002624HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 106,843.61 MEDICAL HEALTHCARE- HMO MARCH 2019 011325 1900000368HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 6,405.87 FY19 MEDICAL HEALTHCARE 011377 1900000368HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 600,795.27 FY19 MEDICAL HEALTHCARE 011464 1900000368HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 109,494.58 FY19 MEDICAL HEALTHCARE 011590 1900000368HENNING, CHRIS 541002 Instructional Supplies Biology 01 29.46 Reimburse Chris for supplies for Biology. 011646HENRY, DALE A. 552000 Travel/Local Bookstore 51 64.96 MBS SOURCING 02/28/19 MILWAUKEE WI 011510HERNANDEZ, ANGIE 539000 Other Contractual Services Volunteer Coordinator 57 40.00 RELAPSE PREVENTION PRESENTATION 391148 1900000610HEUER LAW OFFICES 219000 Other Payroll Deductions Organization 01 117.67 HEUER LAW OFFICES 390376HEUER LAW OFFICES 219000 Other Payroll Deductions Organization 01 116.07 HEUER LAW OFFICES 390867HEUER LAW OFFICES 219000 Other Payroll Deductions Organization 01 116.60 HEUER LAW OFFICES 391365HEZEL ASSOCIATES LLC 539000 Other Contractual Services NSF Mechatronics-CLC 06 3,000.00 THIRD PARTY EVALUATION OF NSF ATE MECHATRONICS PROJECT 390449 1900001339HEZEL ASSOCIATES LLC 539000 Other Contractual Services NSF Mechatronics-CLC 06 3,000.00 EVAULATION OF NSF FLATE MECHATRONICS GRANT 391149 1900001339HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 21.96 SUPPLIES 390450 1900000319HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 29.25 SUPPLIES 390450 1900000319HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 42.75 SUPPLIES 390450 1900000319HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 47.28 SUPPLIES 390450 1900000319HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 27.67 INSTRUCTIONAL SUPPLIES 390618 1900000319HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 32.46 INSTRUCTIONAL SUPPLIES 390618 1900000319HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 42.16 INSTRUCTIONAL SUPPLIES 390618 1900000319HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 87.73 INSTRUCTIONAL SUPPLIES 390618 1900000319HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 30.28 INSTRUCTIONAL SUPPLIES 390954 1900000319HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 107.58 INSTRUCTIONAL SUPPLIES 390954 1900000319HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 26.36 INSTRUCTIONAL SUPPLIES 391150 1900000319HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 36.50 INSTRUCTIONAL SUPPLIES 391150 1900000319HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 78.62 INSTRUCTIONAL SUPPLIES 391150 1900000319HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 3.00 HINCKLEY SPRINGS - PAPER INVOICE FEE. 390451 1900000112HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 34.45 WATER SERVICES FOR DENTAL HYGIENE. 390452 1900000147HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 54.73 DISTILLED WATER 391403 1900000147HOLDEMAN, JULIE 553000 Travel/Out-of-District Adult Education/Literacy 01 191.40 PERKINS WORKING GROUP 02/21/19 BLOOMINGTON IL 011643HOLMGREN, CASIA K. 532000 Consultants Talent Development Services 57 566.00 ESL CLASS FACILITATION FOR WPDI 390619 1900002688HON COMPANY C/O OFFICE PLUS 549000 Other Materials and Supplies Lakeshore Campus 01 359.04 CHAIR FOR LAKESHORE CAMPUS 390453 1900002304HOSPICE OF THE WESTERN RESERVE 599000 Other Expenditures Board of Trustees 01 75.00 Carver_Dzurko BOT condolence 020819 390105HOTEL JEHAN DE BEAUCE 599000 Other Expenditures Spain/Andorra/France 28 4,337.69 STUDY ABROAD SPAIN, ANDORA, FRANCE HOTEL RESERVATIONS 000397HOWLAND, AMANDA D 553000 Travel/Out-of-District Board of Trustees 01 2,025.28 ACCT 02/09-02/13/19 WASHINGTON DC 390106HOWLAND, AMANDA D 553000 Travel/Out-of-District Board of Trustees 01 1,281.19 ACCT GLI 03/10-03/13/19 PORTLAND OR 390685HP INC 585000 Equipment - Office Student Academic Success 27 1,100.00 COMPUTER EQUIPMENT 390454 1900001839HP INC 585000 Equipment - Office Student Academic Success 27 (1,100.00) CREDIT MEMO 390454 1900001839HP INC 589602 Other Capial/Earth Science Instr Equip/EMPS 03 128.00 HP MONITOR 390454 1900002136HP INC 585000 Equipment - Office Police Department 01 128.00 COMPUTER EQUIPMENT 390454 1900002260HP INC 534000 Maintenance Services User Services 01 515.00 COMPUTER REPAIRS 391151 1900002329HP INC 585000 Equipment - Office College Foundation 01 128.00 MONITOR FOR FOUNDATION 390955 1900002475HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 1.00 SUPPLIES FOR DENTAL HYGIENE 391152 1900002780HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 12.93 SUPPLIES FOR DENTAL HYGIENE 391152 1900002780HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 27.00 SUPPLIES FOR DENTAL HYGIENE 391152 1900002780HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 42.06 SUPPLIES FOR DENTAL HYGIENE 391152 1900002780HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 57.18 SUPPLIES FOR DENTAL HYGIENE 391152 1900002780




HUNT, STEPHEN 554000 Recruitment Human Resources 01 76.00 ESL Instructor - Candidate meal reimbursement - 2 Dinn 390956HUNTINGTON LEARNING CENTER 599000 Other Expenditures Talent Search FY17-FY22 06 3,600.00 SAT TEST PREP FOR STUDENTS 391098 1900002666I-CAR 541002 Instructional Supplies Carl Perkins Grant 06 850.00 STUDENT STARTS FOR ACCESSTO PDP=EE CURRICULUM 390957 1900002299ICCCFO 553000 Travel/Out-of-District Finance Department 01 100.00 CONFERENCE REGISTRATION FEES FOR C. KRAVITZ 390455 1900002630ICCCFO 553000 Travel/Out-of-District Finance Department 01 100.00 CONFERENCE REGISTRATION FEES FOR D. HITTENMILLER. 390455 1900002630ICCCSSO 553000 Travel/Out-of-District Student Development 01 25.00 ICCCSSO - REGISTRATION (T. AGUINALDO & K. HLAVIN.) 390620 1900002651ICCCSSO 551000 Conference/Meeting Expense Student Life 01 25.00 ICCCSSO - REGISTRATION (T. AGUINALDO & K. HLAVIN.) 390620 1900002651ID STORE 542000 Printing Lakeshore Campus 01 40.00 SALUTE TO GOSPEL CONCERT AWARD PLAQUES 390456 1900002559ID STORE 539000 Other Contractual Services Lakeshore Campus 01 109.00 SALUTE TO GOSPEL CONCERT AWARD PLAQUES 390456 1900002559IEMA 541002 Instructional Supplies Medical Imaging 01 300.00 RADIATION PRODUCING EQUIP INVENTORY FOR MEDICAL IMAGING 390457 1900002679iHEART MEDIA 547000 Advertising Public Relations & Marketing 01 600.00 IHEART MEDIA - SALUTE TO GOSPEL RADIO ADS. 390524 1900002291iHEART MEDIA 547000 Advertising Public Relations & Marketing 01 650.00 IHEART MEDIA - SALUTE TO GOSPEL RADIO ADS. 390524 1900002291IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 397.00 IL FRATERNAL ORDER OF POLICE 390377IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 357.30 IL FRATERNAL ORDER OF POLICE 390868IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 436.70 IL FRATERNAL ORDER OF POLICE 391366ILACEP 546000 Publications and Dues Dual Credit/College Readiness 01 40.00 ILACEP Conference attendance Inv #0118 $40 391153ILACEP 546000 Publications and Dues Dual Credit/College Readiness 01 40.00 ILACEP Conference attendance fee Inv #0128 $40 391153ILACEP 546000 Publications and Dues Dual Credit/College Readiness 01 40.00 ILACEP Conference attendance fee Inv #111 $40 3/12/19 391153I-LEAD 532000 Consultants Talent Development Services 57 2,800.00 I-LEAD - 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Office State Adult Ed 06 225.84 2- MICROSOFT SURFACES AND 2- COVERS FOR ENROLLMENT SERVICES 391404 1900002653INSIGHT PUBLIC SECTOR INC 585000 Equipment - Office State Adult Ed 06 2,258.98 2- MICROSOFT SURFACES AND 2- COVERS FOR ENROLLMENT SERVICES 391404 1900002653INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 368.69 GIFT CARDS 011363INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 607.05 GIFT CARDS 011363INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 2,109.40 GIFT CARDS 011363INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 245.39 GM inComm Gift Cards / Invoice 2088857208 011363INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 276.06 GIFT CARDS 011454INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 790.04 GIFT CARDS 011523INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 285.15 GIFT CARDS 011638INTERSTATE ELECTRONICS COMPANY 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 2,870.75 RECORDING STUDIO EQUIPMENT 390624 1900002608IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Public Relations & Marketing 01 13.11 SHREDDING SERVICE 390458 1900000023IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 13.11 SHREDDING SERVICE 390458 1900000025IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Admissions and Recruitment 01 12.99 SHREDDING SERVICE 390458 1900000072IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 65.57 SHREDDING SERVICE 390458 1900000077IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 13.11 SHREDDING SERVICE 390958 1900000113IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 13.11 SHREDDING SERVICE 390625 1900000114IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 13.11 SHREDDING SERVICE 390458 1900000138IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 13.11 SHREDDING SERVICE 390458 1900000149IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 13.11 SHREDDING SERVICE 390458 1900000169IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 13.11 SHREDDING SERVICE 390458 1900000314IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Engineering/Math/Phy Sci Div 01 13.11 SHREDDING SERVICE 390625 1900000344IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 26.23 SHREDDING SERVICE 390458 1900000380IRON MOUNTAIN SECURE SHREDDING 562000 Rental - Equipment Judicial Services 57 13.11 SHREDDING SERVICE 390625 1900000437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 26.23 SHREDDING SERVICE 390458 1900000455




IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 13.11 SHREDDING SERVICE 390458 1900000503IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 13.11 SHREDDING SERVICE 390458 1900000514IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 13.11 SHREDDING SERVICE 390958 1900000515IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 13.26 SHREDDING SERVICE 390958 1900000515IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Counseling/Advising/Transfer 01 13.11 SHREDDING SERVICE 390458 1900000535IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 10.61 SHREDDING SERVICE 390458 1900000536IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 13.11 SHREDDING SERVICE 390458 1900000536IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Business & Social Sciences Div 01 26.23 SHREDDING SERVICE 390458 1900000573IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 48.93 IRON MOUNTAIN - SHREDDING SERVICES HR DEPT. 390458 1900000574IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 49.30 IRON MOUNTAIN - SHREDDING SERVICES HR DEPT. 390458 1900000574IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 13.11 SHREDDING SERVICE 390458 1900000575IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 13.11 SHREDDING SERVICE 390458 1900000606IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 13.11 SHREDDING SERVICE 390625 1900000606IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 13.11 SHREDDING SERVICE 390458 1900000647IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.99 SHREDDING SERVICE 390625 1900000647IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 13.11 SHREDDING 391405 1900000647IRON MOUNTAIN SECURE SHREDDING 532000 Consultants Performing Arts Center 56 13.11 SHREDDING SERVICE 390458 1900000734IRON MOUNTAIN SECURE SHREDDING 532000 Consultants Disability Services 01 13.11 SHREDDING SERVICE 390625 1900000830IRON MOUNTAIN SECURE SHREDDING 541009 Other Supplies Campus Services 02 13.11 SHREDDING SERVICE 390458 1900001228IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Bookstore 51 13.11 Other Contractual Services / Invoice AMJU904 390625J.C. SALES 546000 Publications and Dues Center for International Edu. 01 636.92 PROMOTIONAL ITEMS FOR CENTER FOR INT. EDUCATION. 390626 1900002759J.C. SALES 546000 Publications and Dues Center for International Edu. 01 281.09 LABEL/STICKER ROLL FOR CENTER FOR INTERNATIONAL EDUCATION. 390626 1900002760JACOBS, MARY 553000 Travel/Out-of-District Compensation & Benefits 01 449.00 ADEA 03/16/19 CHICAGO IL 011557JAKE THE STRIPER 541004 Maintenance Supplies Police Department 01 65.00 GRAPHICS FOR POLICE DEPT. 390627 1900002682JAMES LUMBER CENTER 548002 Purch for Resale/Gen Merch Bookstore 51 490.00 STG Ticket Reconciliation for January 2nd-January 31st, 2019 390460JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 123.38 JASON'S DELI - HOSPITALITY DANCE PERFORMANCE 02/16/19. 390461 1900002615JERRY'S ARTARAMA 549000 Other Materials and Supplies Art 01 450.54 SUPPLIES FOR ART CLASSES 391156 1900000186JERRY'S ARTARAMA 549000 Other Materials and Supplies Art 01 538.06 SUPPLIES FOR ART CLASSES 391156 1900000186JG UNIFORMS 541004 Maintenance Supplies Police Department 01 306.45 JG UNIFORMS - UNIFORM SUPPLIES (ONION) 390462 1900000474JG UNIFORMS 541004 Maintenance Supplies Police Department 01 152.00 JG UNIFORMS - UNIFORM SUPPLIES (RADTKE MICHAELYN) 390462 1900000474JG UNIFORMS 541004 Maintenance Supplies Police Department 01 738.30 POLICE UNIFORMS AND EQUIPMENT 391157 1900000474JG UNIFORMS 541004 Maintenance Supplies Police Department 01 52.85 POLICE UNIFORMS & EQUIPMENT 391406 1900000474JG UNIFORMS 541004 Maintenance Supplies Police Department 01 90.30 POLICE UNIFORMS & EQUIPMENT 391406 1900000474JJACK PRODUCTIONS LLC 539000 Other Contractual Services Engineering/Math/Phy Sci Div 01 150.00 VIDEO - SOCIAL MEDIA AUTOMTIVE (EMPS). 391407 1900002889JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (233.91) CREDIT MEMO 390463 1900000126JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 354.04 JOHN WILEY & SONS - TEXTBOOK PURCHASE. 390463 1900000126JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 3,362.00 JOHN WILEY & SONS - TEXTBOOK PURCHASE. 390463 1900000126JOHNNYS SELECTED SEEDS 599000 Other Expenditures Horticulture Plant Sale 28 8.10 SUPPLIES 390464 1900000401JOHNNYS SELECTED SEEDS 599000 Other Expenditures Horticulture Plant Sale 28 20.15 SUPPLIES 390464 1900000401JOHNNYS SELECTED SEEDS 599000 Other Expenditures Horticulture Plant Sale 28 340.44 SUPPLIES 390464 1900000401JOHNNYS SELECTED SEEDS 599000 Other Expenditures Horticulture Plant Sale 28 23.28 SUPPLIES FOR HORTICULTURE 390959 1900000401JOHNNYS SELECTED SEEDS 599000 Other Expenditures Horticulture Plant Sale 28 405.00 SUPPLIES FOR HORTICULTURE 390959 1900000401JOHNNYS SELECTED SEEDS 599000 Other Expenditures Horticulture Plant Sale 28 100.57 SUPPLIES FOR HORTICULTURE 391158 1900000401JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 9.75 JOHNSTONE - HVAC SUPPLIES. 390628 1900002066JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 23.31 SUPPLIES FOR HVAC CLASSES 390960 1900002734JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 37.50 SUPPLIES FOR HVAC CLASSES 390960 1900002734JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 49.45 SUPPLIES FOR HVAC CLASSES 390960 1900002734JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 78.45 SUPPLIES FOR HVAC CLASSES 390960 1900002734JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 127.97 SUPPLIES FOR HVAC CLASSES 390960 1900002734JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 139.99 SUPPLIES FOR HVAC CLASSES 390960 1900002734JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 146.88 SUPPLIES FOR HVAC CLASSES 390960 1900002734JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 234.84 SUPPLIES FOR HVAC CLASSES 390960 1900002734JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 394.00 SUPPLIES FOR HVAC CLASSES 390960 1900002734JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 540.00 SUPPLIES FOR HVAC CLASSES 390960 1900002734




JONAK, JOHANN 532000 Consultants Personal Enrichment 57 1,484.42 CONCEALED & CARRY CLASS FACILITATION 391159 1900002703JORDAN ROSS & ROSE 532000 Consultants Public Relations & Marketing 01 3,084.68 MEDIA BUYING CONSULTANT FEES. 390961 1900000360JOSTENS INC 548002 Purch for Resale/Gen Merch Bookstore 51 525.16 GM PO 3772GM / Invoice 22841880 391408JW PEPPER & SON INC 549000 Other Materials and Supplies Music 01 130.00 SHEET MUSIC 390465 1900002621JW PEPPER & SON INC 544000 Materials Music 01 1.00 MUSIC FOR MUSIC CLASSES (MICHAEL F/COMM ARTS). 390629 1900002674JW PEPPER & SON INC 544000 Materials Music 01 25.99 MUSIC FOR MUSIC CLASSES (MICHAEL F/COMM ARTS). 390629 1900002674JW PEPPER & SON INC 544000 Materials Music 01 70.00 MUSIC FOR MUSIC CLASSES (MICHAEL F/COMM ARTS). 390629 1900002674JW PEPPER & SON INC 544000 Materials Music 01 90.00 MUSIC FOR MUSIC CLASSES (MICHAEL F/COMM ARTS). 390629 1900002674JW PEPPER & SON INC 544000 Materials Music 01 125.00 MUSIC FOR MUSIC CLASSES (MICHAEL F/COMM ARTS). 390629 1900002674JW PEPPER & SON INC 544000 Materials Music 01 140.00 MUSIC FOR MUSIC CLASSES (MICHAEL F/COMM ARTS). 390629 1900002674KACE COMMUNICATIONS LLC 585000 Equipment - 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MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 175.00 MAIL EVERYTHING - ARTRAGEOUS POSTCARDS. 011498 1900001069MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 159.00 PRINTING FOR JAMES LUMBER CENTER 011555 1900001069MAIL EVERYTHING INC 599000 Other Expenditures Admissions and Recruitment 01 192.40 COLLEGE FAIR MAILING PREP AND PICK UP STUDENT RECRUITMENT 011425 1900002560MANGO LANGUAGES 534008 Computer Software Maintenance Library 01 4,862.02 MANGO CONVERSATIONS SUBSCRIPTION RENEWAL FOR LIBRARY 390475 1900002522MARCINKOVICH, GEORGIANNE 553000 Travel/Out-of-District Personal Enrichment 57 87.58 LAKE COUNTY TRAVEL 01/09-03/07/19 011513MARKOWICZ, DAVID MICHAEL 499000 Miscellaneous Revenue Organization 01 (10.00) REPLACE CK # 366584 FROM UNCLAIMED PROPERTY 391169MARKOWICZ, DAVID MICHAEL 299000 Miscellaneous Liabilities Organization 01 424.00 REPLACE CK # 366584 FROM UNCLAIMED PROPERTY 391169MARKS NELSON LLC 539000 Other Contractual Services Public Relations & Marketing 01 2,587.50 WEBSITE PROFESIONAL SERVICES. 011636 1900000657MARTIN, ALEXANDER 554000 Recruitment Human Resources 01 76.00 Candidate - Anthropology Instructor, per diem meal - 390639MASLANKA, VASILKA 553000 Travel/Out-of-District Compensation & Benefits 01 440.00 CREA CONFERENCE CHICAGO 03/27-03/29/19 011499MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 182.50 Books PO 014379TX-1 / Invoice 2220747 391410MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 184.72 Books PO 014512TX-1 / Invoice 2223619 391410MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 491.11 Books PO 014660TX-1 / Invoice 2233744 391410MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 (814.42) Books RT-004180TX-1 / Credit No. C316731 391410MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 (73.50) GM Credit PO 3683GM / Credit No. C39982 390112MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 29.40 GM PO 3683GM / Invoice 835965 390112MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 73.50 GM PO 3683GM / Invoice 836671 390112MCGOVERN EDUCATION GROUP 546000 Publications and Dues Center for International Edu. 01 1,018.00 EDUCATION STUDENT RECRUITMENT SERVICES FEE 390476 1900002578MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (1,495.00) MCGRAW-HILL - CREDIT MEMO. 390967 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 176.00 MCGRAW-HILL - TEXTBOOK PURCHASE. 390967 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 490.00 MCGRAW-HILL - TEXTBOOK PURCHASE. 390967 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 654.35 TEXTBOOK PURCHASE- MCGRAW HILL 390967 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,586.16 TEXTBOOK PURCHASE- MCGRAW HILL 390967 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,000.00 BOOKS 391170 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (480.00) CREDIT MEMO 391170 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 176.00 TEXTBOOK PURCHASE- MCGRAW HILL 391170 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,675.50 TEXTBOOK PURCHASE- MCGRAW HILL 391170 1900000093MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,819.50 TEXTBOOK PURCHASE- MCGRAW HILL 391170 1900000093MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 4.85 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 20.86 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 39.86 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 40.70 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 41.40 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 67.32 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 74.31 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 81.40 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 83.60 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 94.22 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 151.40 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 167.70 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 198.36 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 225.50 SUPPLIES FOR PHLEBOTOMY CLASSES 391171 1900002830MCKESSON MEDICAL SURGICAL GOVT SOLUTIONS 541009 Other Supplies Health Services 01 39.31 HEALTH CENTER SUPPLIES 391411 1900002869MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 2,987.63 MEDICAL SHIPMENT LLC - SUPPLIES. 011433 1900001857MELNYTSCHUK, CHRISTINA M 553000 Travel/Out-of-District Compensation & Benefits 01 185.00 AHIMA MEMBERSHIP 011634MERCHANDISE, INC 548002 Purch for Resale/Gen Merch Bookstore 51 686.88 GM PO 3760GM / Invoice 707614-1 390640MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 7,083.33 EMPLOYEE BENEFITS CONSULTANT SERVICES FOR HR 011327 1900000303MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 7,083.33 EMPLOYEE BENEFITS CONSULTANT SERVICES 011592 1900000303METCALF, JOSHUA 539000 Other Contractual Services Music 01 300.00 PERCUSSIONIST FOR CLC GOSPEL CHOIR (COMM ARTS). 390641 1900002718METCALF, JOSHUA 539000 Other Contractual Services Music 01 200.00 PERCUSSIONIST FOR CLC GOSPEL CHOIR 391172 1900002801MEYER, JAY 553000 Travel/Out-of-District Information Tech Services 01 1,407.79 ALLIANCE CONFERENCE 03/03-03/06/19 ORLANDO FL 011488MG MECHANICAL CONTRACTING INC 582000 Site Improvements Parking Lot/Site Improvements 03 1,106.00 TWO ROOF TOP UNITS FOR LSC. 390477 1800003175MG MECHANICAL CONTRACTING INC 582000 Site Improvements Parking Lot/Site Improvements 03 2,443.00 TWO ROOF TOP UNITS FOR LSC. 390477 1800003175MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 101.35 SUPPLIES 390478 1900000313




MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 116.06 SUPPLIES 390478 1900000313MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 80.34 INSTRUCTIONAL SUPPLIES 390642 1900000313MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 147.48 LINEN AND UNIFORM CLEANING FOR CULINARY. 391173 1900000313MICRO AUTO PAINT & SUPPLIES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 158.12 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390479 1900002603MICRO AUTO PAINT & SUPPLIES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 390.86 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390479 1900002603MICRO AUTO PAINT & SUPPLIES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 632.48 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390479 1900002603MICRO AUTO PAINT & SUPPLIES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 781.72 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390479 1900002603MICRO AUTO PAINT & SUPPLIES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 1,208.82 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390479 1900002603MICRO AUTO PAINT & SUPPLIES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 390.86 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390968 1900002603MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 (312.97) CREDIT MEMO 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 117.10 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 138.38 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 150.00 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 277.78 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 278.86 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 316.90 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 180.83 SUPPLIES FOR COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 272.22 SUPPLIES FOR COLLISION CLASSES 390643 1900002664MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 351.07 SUPPLIES FOR COLLISION CLASSES 390643 1900002664MICROSOFT CORPORATION 534008 Computer Software Maintenance Network Services 01 1,999.00 PROFESSIONAL SUPPORT 5 PACK RENEWAL FORM (IT DEPT). 391174 1900002680MIDWEST APPILED SOLUTIONS 544004 Repair Materials and Supplies H.V.A.C. 02 3,029.00 PURCHASE & INSTALLATION OF 20 HP VFD VALVE 390969 1900002685MIDWEST OFFICE INTERIORS INC 582000 Site Improvements Parking Lot/Site Improvements 03 851.33 FURNITURE FOR LIBRARY 390970 1900000434MILLER AND STEENO, P.C. 219000 Other Payroll Deductions Organization 01 97.79 MILLER AND STEENO P.C. 390380MILLER AND STEENO, P.C. 219000 Other Payroll Deductions Organization 01 97.79 MILLER AND STEENO P.C. 390872MILLER AND STEENO, P.C. 219000 Other Payroll Deductions Organization 01 97.79 MILLER AND STEENO P.C. 391369MILLER, ROLAND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011421MINICK, AL 539000 Other Contractual Services Baseball 50 135.00 Umpire for baseball game on 3-20-19 vs Bryant & Stratton College. 390971MINKALIS, AUDREY 532000 Consultants Talent Development Services 57 1,200.00 CLC CONTRACT TRAINING2. 390113 1900000416MINKALIS, AUDREY 532000 Consultants Talent Development Services 57 1,600.00 COMPUTER TRAINING CLASS FACILITATION 391175 1900000416MIRELES, MIGUEL 552000 Travel/Local Engineering/Math/Phy Sci Div 01 105.56 LAKE COUNTY TRAVEL 01/09-03/20/19 011501MITCHELL 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 330.05 SUPPLIES FOR AUTOMOTIVE COLLISION CLASSES 390972 1900000563MITCHELL, KRISTINA 532000 Consultants Disability Services 01 1,452.25 SIGN LANGUAGE INTERPRETING SERVICES. 011448 1900000055MITCHELL, KRISTINA 532000 Consultants Disability Services 01 1,036.00 SIGN LANGUAGE INTERPRETING 011574 1900000055MITCHELL, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011394MOFFAT, ANDY 541009 Other Supplies Men's Tennis 50 116.00 RESTRINGING OF MEN & WOMEN'S TENNIS TEAM RACQUETS 390644 1900001343MOFFAT, ANDY 541009 Other Supplies Women's Tennis 50 116.00 RESTRINGING OF MEN & WOMEN'S TENNIS TEAM RACQUETS 390644 1900001343MOGGED, JAMES 133027 Student Receiv/Financial Aid Organization 01 326.00 Parent Plus Loan Spring 2019 - Student Stephen Mogged 1085117 390645MOGGED, JAMES 133027 Student Receiv/Financial Aid Organization 01 336.00 Parent Plus Refund 2 - Student Stephen Mogged 1085117 390973MOLINA, MIRIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011422MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 0.93 SUPPLIES 390114 1900002478MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 3.99 SUPPLIES 390114 1900002478MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 18.02 SUPPLIES 390114 1900002478MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 28.63 SUPPLIES 390114 1900002478MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 47.60 SUPPLIES 390114 1900002478MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 141.15 SUPPLIES 390114 1900002478MOORE MEDICAL SUPPLIES 541009 Other Supplies Health Services 01 56.20 SUPPLIES 390646 1900002478MOORE, DEVIN 532000 Consultants Disability Services 01 50.00 Note taking services for Fall 2018 390480MORALES, JESUS 553000 Travel/Out-of-District Adult Education/Literacy 01 1,732.84 COABE NEW ORLEANS LA 03/31-04/03/19 011440MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 1,413.70 Books PO 014602TX-1 / Invoice 614125 011337MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 (196.45) Credit Books RT-004202TX-1 / Credit Memo 952555 011337MPS 548000 Purchases for Resale Bookstore 51 42.76 MPS - TEXTBOOK PURCHASE. 390974 1900000111MPS 548000 Purchases for Resale Bookstore 51 335.99 MPS - TEXTBOOK PURCHASE. 390974 1900000111MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 3.15 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 6.90 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611




MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 8.44 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 9.60 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 25.94 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 32.35 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 64.54 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 77.95 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 89.46 MSC INDUSTRIAL - SUPPLIES FOR ENGINEERING CLASSES. 390647 1900002611MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 34.60 SUPPLIES 390647 1900002611MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 114.24 MSC INDUSTRIAL - SUPPLIES. 390647 1900002678MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 455.10 MSC INDUSTRIAL - SUPPLIES. 390647 1900002678MSC INDUSTRIAL SUPPLY 586603 Instr Equip/Engineering Instr Equip/EMPS 03 60.35 SUPPLIES 390975MUDROCK, JEFFREY 553000 Travel/Out-of-District Compensation & Benefits 01 75.76 MENGER DAY 04/01/19 CHICAGO 011631MULLER, JOHN 539000 Other Contractual Services Baseball 50 185.00 Umpire for double header on 3-23-19 vs Prairie State 390976MURK RESOURCE INC. 539000 Other Contractual Services Lakeshore Campus 01 1,250.00 MURK - CONSULTANT SERVICES FOR MARCH 2019. 390481 1900001122MURK RESOURCE INC. 539000 Other Contractual Services Lakeshore Campus 01 1,250.00 CONSULTANT SERVICES FOR APRIL 2019. 391176 1900001122MURPHY, TIM 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 AAS IN ASIA CONFERENCE: ASIA ON THE RISE? 011491MURPHY, TIM 599000 Other Expenditures China Semester Abroad 28 2,000.00 CHINA ABROAD KUNMING CHINA 02/25-06/17/19 011609MUSIC CENTER THE 586201 Instr Equip/Music Instr Equip/Comm Arts 03 160.00 SUPPLIES FOR MUSIC CLASSES (MIKE F/COMM ARTS). 390648 1900002696MUSIC CENTER THE 586201 Instr Equip/Music Instr Equip/Comm Arts 03 200.00 SUPPLIES FOR MUSIC CLASSES (MIKE F/COMM ARTS). 390648 1900002696MV SPORT 548002 Purch for Resale/Gen Merch Bookstore 51 1,153.92 GM PO 003724GM / Invoice 50779126 390482MV SPORT 548002 Purch for Resale/Gen Merch Bookstore 51 1,241.84 GM PO 3290GM / Invoice 50783095 390649NACE 553000 Travel/Out-of-District Career and Job Placement Cntr 01 945.00 MEMBERSHIP 390483 1900002237NACE 546000 Publications and Dues Career and Job Placement Cntr 01 445.00 MEMBERSHIP 390483 1900002242NAJARRO, SYLVIA 553000 Travel/Out-of-District Finance Department 01 646.28 ALLIANCE 03/02-03/06/19 ORLANDO FL 011442NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 49.73 MAINTENANCE OF THE DEIONIZED WATER SYSTEM MACHINE 391412 1900000218NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 79.65 MAINTENANCE OF THE DEIONIZED WATER SYSTEM MACHINE 391412 1900000218NALCO CROSSBOW WATER 541004 Maintenance Supplies H.V.A.C. 02 606.36 WATER FILTERS 390977 1900002437NASSIRI, SAM 599000 Other Expenditures International Student Club 10 59.37 For International Club Movie night ex 011345NATIONAL INTERNATIONAL ROOFING CORP 544004 Repair Materials and Supplies Maintenance 02 500.00 NIR - ROOF MAINTENANCE. 390978 1900002712NATIONAL INTERNATIONAL ROOFING CORP 544004 Repair Materials and Supplies Maintenance 02 524.00 NIR - ROOF MAINTENANCE. 390978 1900002712NATIONAL SOCIAL SCIENCE PRESS 548000 Purchases for Resale Bookstore 51 450.00 Books PO 014641TX-1 / Invoice 5379 390484NAVTA 539000 Other Contractual Services Professional Development 57 250.00 VETERINARY ASSISTANT PROGRAM RENEWAL FEE 390979 1900002814NEARY, PATRICIA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 65.00 TUITION REIMB 011559NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 (2.65) CREDIT MEMO 390485 1900000108NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 57.72 NEBRASKA - TEXTBOOK PURCHASE. 390485 1900000108NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,863.36 NEBRASKA - TEXTBOOK PURCHASE. 390981 1900000108NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 21.32 BOOKS 391178 1900000108NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 NEBRASKA - SOFTWARE LICENSE FEE. 390485 1900000124NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 283.00 WEBPRISM MAINTENANCE & HOSTING FEE 390980 1900000124NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 320.00 NEBRASKA - TEXT BOOK PURCHASES. 390981 1900000124NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 BOWKER IMAGES LICENSE FEE 391177 1900000124NEELY, MARY M.B. 599000 Other Expenditures Gallery Sales & Purchases 26 126.75 The gallery will pay Mary Neely for her photograph. 390650NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 3,750.00 NELNET - MONTHLY HOSTING & MAINTENANCE. 390486 1900000100NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 563.60 MAINTENANCE AND TRANSACTION FEES 391413 1900000100NEW READERS PRESS 541002 Instructional Supplies Talent Development Services 57 200.46 SUBSCRIPTION FOR CLIENT TRAINING MATERIALS. 390115 1900002484NIETO, CARMEN 552000 Travel/Local Federal Basic 06 142.10 LAKE COUNTY TRAVEL 02/05-03/14 011623NIKOLAI, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 011395NIKOLAI, ROBIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011403NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,018.80 RESTROOM & CLASSROOM CUSTODIAL PAPER SUPPLIES. 390982 1900000602NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 1,941.65 GAS SERVICE 1/22/19-2/19/19 390983 1900000720NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 397.68 GAS SERVICE 1/8/19-2/6/19 390983 1900000720NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 106.67 WATER SERVICE 9/4/18-12/03/18 390984 1900000711NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 621.89 WATER SERVICE 9/4/18-12/3/18 390984 1900000711NORTH STAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 75.00 STUDENT ACTIVITIES EVENT. 391179 1900000902




NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 558.60 TRAVEL 011344 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 762.60 TRAVEL 011344 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 286.60 AIRFARE CONFERENCE (KSW / S ZILLMER). 011419 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 456.60 AIRFARE CONFERENCE (KSW / S ZILLMER). 011419 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 375.61 NORTH STAR TRAVEL - CANDIDATE AIRFARE (MICHAEL ALLEN) 011419 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 664.60 AIRFARE FOR CANDIDATE THOMAS. 011487 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 6.61 CANDIDATE AIRFARE 011487 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 559.99 CANDIDATE AIRFARE 011487 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 589.60 CANDIDATE AIRFARE 011487 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 747.60 CANDIDATE AIRFARE 011487 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 371.61 CANDIDATE AIRFARE 011607 1900000646NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 395.61 CANDIDATE AIRFARE 011607 1900000646Nyhart 219000 Other Payroll Deductions Organization 01 16,011.92 MEDICAL REIMBURSEMENT 390366Nyhart 219000 Other Payroll Deductions Organization 01 16,049.27 TRANSPORTATION REIMUBURSMENT 390857Nyhart 219000 Other Payroll Deductions Organization 01 15,969.27 MEDICAL REIMBURSEMENT 391356Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,115.00 NYHART 02/01/19 - 02/28/19 (FLEXIBLE SPENDING.) 390487 1900000398Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,092.50 FLEXIBLE SPENDING PLAN 391414 1900000398O'BRIEN, ALYSSA 553000 Travel/Out-of-District Educational Affairs 01 737.06 DREAM CONFERENCE 02/18-02/22/19 LONG BEACH CA 011489O'BROTHERS BAKERY 599000 Other Expenditures Lakeshore Programming 10 103.06 REFRESHMENT FOR MID TERM ACTIVITIES (LAKESHORE CAMPUS). 390985 1900002809OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 33.30 OFFICE SUPPLIES 391180 1900000065OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 41.73 OFFICE SUPPLIES 391180 1900000065OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 340.91 OFFICE SUPPLIES 391180 1900000065OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 196.27 OFFICE PLUS - SUPPLIES. 390987 1900000569OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 156.48 OFFICE SUPPLIES 390987 1900000569OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 72.92 OFFICE SUPPLIES 391180 1900000569OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 146.35 OFFICE SUPPLIES 391180 1900000569OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 (20.96) OFFICE PLUS - CREDIT. 391180 1900000752OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 85.94 OFFICE SUPPLIES 391180 1900000752OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 43.54 OFFICE SUPPLIES 390987 1900000858OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 41.07 OFFICE SUPPLIES 391180 1900000858OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 171.81 OFFICE SUPPLIES 391180 1900000858OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 2.28 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 5.12 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 6.06 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 6.48 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 9.80 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 15.66 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 24.20 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 26.40 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 27.22 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 28.62 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 34.44 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 39.54 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 47.52 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 50.30 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 99.16 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 141.58 OFFICE SUPPLIES 391416 1900001355OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 11.25 OFFICE SUPPLIES 391180 1900001383OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 8.07 OFFICE PLUS - SUPPLIES. 390987 1900002281OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 8.80 OFFICE PLUS - SUPPLIES. 390987 1900002281OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 11.31 OFFICE PLUS - SUPPLIES. 390987 1900002281OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 12.84 OFFICE PLUS - SUPPLIES. 390987 1900002281OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 23.22 OFFICE PLUS - SUPPLIES. 390987 1900002281OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 158.20 OFFICE SUPPLIES 391416 1900002300




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COACH BUS COLLEGE VISIT UIC 04/23/2019. 391417 1900002439OLSON MIDWEST 599000 Other Expenditures Talent Search FY17-FY22 06 1,000.00 SPRING BREAK COLLEGE TOUR TRANSPORTATION 390562 1900002647OLSON MIDWEST 599000 Other Expenditures Talent Search FY17-FY22 06 1,100.00 SPRING BREAK COLLEGE TOUR TRANSPORTATION 390562 1900002647OLSON MIDWEST 599000 Other Expenditures Talent Search FY17-FY22 06 1,495.00 SPRING BREAK COLLEGE TOUR TRANSPORTATION 390562 1900002647OLSON MIDWEST 599000 Other Expenditures Educational Affairs 01 2,150.00 SPRING BREAK BUS TRIP TO SPRINGFIELD (STUDENT LIFE). 390651 1900002713OLSON TRANSPORTATION INC 551000 Conference/Meeting Expense College Scholars 27 900.00 FIELD TRIP TO FIELD MUSEUM FOR COMM ARTS DEPT 390131 1900002637OPEN EDUCATION CONSORTIUM 546000 Publications and Dues Teaching, Learning & Ed Tech 01 650.00 ANNUAL MEMBERSHIP FROM JAN, 01 2019 - DEC 31, 2019. 390489 1900002602OPTUM360 548000 Purchases for Resale Bookstore 51 560.80 Books PO 4945TX / Invoice 80012319160 390490ORGANISTA-CARRERA, JOSE 539000 Other Contractual Services Academic Support 01 423.00 ENG 260 tuition reimbursement Fall 2018 Jose Organista-Carrera 391182OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 263.70 T-SPOT TB 390491 1900000120OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 580.14 T-SPOT TB 390652 1900000120OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 158.22 T-SPOT TB 390989 1900000120OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 114.34 T-SPOT VACCINES FOR STUDENTS FOR HEALTH CENTER. 390989 1900000120OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 571.28 T-SPOT VACCINES FOR STUDENTS FOR HEALTH CENTER. 390989 1900000120PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 85.25 LEGAL ADS 390492 1900000032PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 112.55 LEGAL ADS 390492 1900000032PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 289.80 LEGAL ADS 390492 1900000032PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 21.00 LEGAL ADS 391418 1900000032PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 52.90 LEGAL ADS 391418 1900000032PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 202.40 LEGAL ADS 391418 1900000032PADDOCK PUBLICATIONS, INC 547000 Advertising Performing Arts Center 56 1,320.00 ADVERTISING FOR PERFORMING ARTS 390990 1900002768PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 123.71 MILWAUKEE ART MUSEUM 03/15/19 011641PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 390.00 PRIORITY TRAINING COE 06/07-06819 ATLANTA GA 011641PADILLA, CYNTHIA 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 100.00 NIU COLLEGE CAMPUS VISIT 04/08/19 DEKALB IL 011502PADILLA, CYNTHIA 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 460.00 TRIO TRAINING 07/28-07/31/19 ST LOUIS MO 011618PADILLA, KLAUDYA 552000 Travel/Local Admissions and Recruitment 01 119.48 LAKE COUNTY TRAVEL 02/25-03/11/19 011526PADILLA, KLAUDYA 552000 Travel/Local Admissions and Recruitment 01 53.36 LAKE COUNTY TRAVEL 03/14-03/19/19 011585




PADILLA, KLAUDYA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,056.33 TUITION REIMB 011585PADILLA-RAMOS, MARTHA 553000 Travel/Out-of-District Compensation & Benefits 01 162.64 ITBE CONVENTION 02/22/19 LISLE IL 011601PANDORA 547000 Advertising Public Relations & Marketing 01 1,841.95 SPRING 2019 REGISTRATION AD CAMPAIGN 390991 1900001824PARKLAND COLLEGE 553000 Travel/Out-of-District Board of Trustees 01 3,090.00 ILLINOIS TRUSTEE MEMBERSHIP 390128 1900002631PARTAPURWALA, MOHAMMED 554000 Recruitment Human Resources 01 58.00 Mohammed Partapurwala - Candidate - per diem travel expenses - Meals 390493PARTNERSHIP 548000 Purchases for Resale Bookstore 51 170.15 Books Shipping / Invoice PS00388039 011495PARTNERSHIP 548000 Purchases for Resale Bookstore 51 216.06 Books Shipping / Consolidated Invoice No. 113299032019 011553PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011441PATTON, FELICIA 539000 Other Contractual Services Music 01 200.00 BACKGROUND VOCALS FOR THE GOSPEL CHOIR 391213 1900002874PAUL SCHMIDT 539000 Other Contractual Services Music 01 1,500.00 RECORDING FOR THE MUSIC DEPT 391183 1900002819PEACY, DEANNA 539000 Other Contractual Services Business & Social Sciences Div 01 55.39 Reimbursement for division meeting 011437PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 ADVERTISING FOR MARKETING DEPT. 390653 1900000738PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PROGRAM FEE 390494 1900000069PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PEPSI COLA - PROGRAM FEE 390654 1900000069PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PROGRAM FEE 391184 1900000069PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 909.44 PEPSI COLA - GENERAL MERCHANDISE. 390494 1900002181PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 592.38 GENERAL MERCHANDISE 390992 1900002181PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 928.55 GENERAL MERCHANDISE 390992 1900002181PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 675.51 PEPSI COLA - GENERAL MERCHANDISE. 390992 1900002181PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 231.00 GENERAL MERCHANDISE 391184 1900002181PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 577.08 GENERAL MERCHANDISE 391184 1900002181PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 705.63 GENERAL MERCHANDISE 391184 1900002181PETER PATTERSON GLASSWORKS 532000 Consultants Personal Enrichment 57 315.00 GLASS BLOWING CLASSES FOR WPDI 011619 1900002811PFLIGLER, ERIC 552000 Travel/Local Talent Development Services 57 96.28 LAKE COUNTY TRAVEL MARCH 011642PHELPS, BEVERLY 599000 Other Expenditures Multicultural Student Center 10 875.75 SPRING BREAK SPRINGFIELD IL 03/25-03/26/19 011490PHELPS, BEVERLY 553000 Travel/Out-of-District Diversity Commission 01 986.38 DREAM DEFERRED CONFERENCE 03/13-03/15/19 LONG BEACH CA 011608PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 56.10 GM Southlake / Invoice 10952 390655PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 52.50 GM Southlake / Invoice 10964 390655PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 59.70 GM Southlake / Invoice 10984 390655PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 48.35 GM Southlake / Invoice 10995 390655PIPER PLASTICS INC 541009 Other Supplies Environmental Health & Safety 01 118.35 PLASTIC HOLDERS FOR EMERGENCY GUIDELINES 011407 1900001871PIPER PLASTICS INC 541004 Maintenance Supplies Environmental Health & Safety 01 896.50 PLASTIC HOLDERS FOR EMERGENCY GUIDELINES 011407 1900001871PITNEY BOWES RESERVE ACCOUNT 544003 Postage Campus Services 02 27,000.00 POSTAGE FOR MAIL MACHINE FOR SHIPPING DEPT 390525 1900000219PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 21.75 MODULE PS4 DUALSHOCK CONTOLLER BUNDLE FOR ENGINEERING CLASSES 011353 1900002521PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 825.00 MODULE PS4 DUALSHOCK CONTOLLER BUNDLE FOR ENGINEERING CLASSES 011353 1900002521PITSCO 541001 Office Supplies Growth & Innovation Fund 03 32.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 32.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 34.97 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 34.98 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 39.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 39.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 49.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 49.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 57.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 57.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 59.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 59.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 62.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 62.50 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 99.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 99.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 110.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 110.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 139.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746




PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 139.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 155.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 155.00 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 541001 Office Supplies Growth & Innovation Fund 03 354.97 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PITSCO 586603 Instr Equip/Engineering Instr Equip/EMPS 03 354.98 SUPPLIES FOR ENGINEERING CLASSES 011558 1900002746PLAYERS EDGE BASEBALL & SOFTBALL ACADEMY 561000 Rental - Facilities Baseball 50 1,400.00 RENTAL FACILITY FOR BASEBALL 390855 1900002665POCKET NURSE 541002 Instructional Supplies Nursing 01 46.50 MOBILE CART WITH WIRE BASKETS FOR NURSING 011486 1900001480POCKET NURSE 541002 Instructional Supplies Nursing 01 226.65 MOBILE CART WITH WIRE BASKETS FOR NURSING 011486 1900001480POCKET NURSE 541002 Instructional Supplies Nursing 01 262.02 MOBILE CART WITH WIRE BASKETS FOR NURSING 011486 1900001480POCKET NURSE 541002 Instructional Supplies Nursing 01 9.00 SUPPLIES 011418 1900001858POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 23.00 SUPPLIES FOR NURSING 011606 1900002786POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 24.75 SUPPLIES FOR NURSING 011606 1900002786POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 39.88 SUPPLIES FOR NURSING 011606 1900002786POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 98.06 SUPPLIES FOR NURSING 011606 1900002786POLCEN, MICHAEL 554000 Recruitment Human Resources 01 74.00 Candidate - per diem travel expenses - Meals for Day 390495POPE'S FLORIST LTD 544003 Postage Lakeshore Campus 01 9.99 ADVISORY COMMITTEE MEMBER MEMORIAL PRESENTATION 390496 1900002556POPE'S FLORIST LTD 539000 Other Contractual Services Lakeshore Campus 01 120.00 ADVISORY COMMITTEE MEMBER MEMORIAL PRESENTATION 390496 1900002556POPE'S FLORIST LTD 544003 Postage Lakeshore Campus 01 9.99 SPECIAL PRESENTATION TO FACULTY MEMBER. 390656 1900002695POPE'S FLORIST LTD 539000 Other Contractual Services Lakeshore Campus 01 60.00 SPECIAL PRESENTATION TO FACULTY MEMBER. 390656 1900002695PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 701.58 TOOLS FOR AUTOMOTIVE COLLISION CLASSES. 390657 1900002681PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 3,021.48 TOOLS FOR AUTOMOTIVE COLLISION CLASSES. 390657 1900002681PORTER, MARGIE 553000 Travel/Out-of-District Compensation & Benefits 01 1,300.00 SIEMENS LEVEL 2 TRAIN THE TRAINER TRAINING 03/28-04/13/19 NUREMBUR 011494POSITIVE PROMOTIONS 539000 Other Contractual Services CLC Online 01 704.16 CAMPUS SUPPLIES 390658 1900002422POSTMASTER-GRAYSLAKE 544003 Postage Campus Services 02 25,000.00 POSTAGE FOR COLLEGE MAILING. 390124 1900000231POULOS, TED 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011396PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 260.69 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 335.53 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 339.95 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 460.50 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 575.88 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 661.60 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 702.82 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 726.37 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 736.92 SUPPLIES 390497 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 330.15 INSTRUCTIONAL SUPPLIES 390659 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 528.45 INSTRUCTIONAL SUPPLIES 390659 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 618.95 INSTRUCTIONAL SUPPLIES 390659 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 919.66 INSTRUCTIONAL SUPPLIES 390659 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 295.13 INSTRUCTIONAL SUPPLIES 390993 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 298.99 INSTRUCTIONAL SUPPLIES 390993 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 663.50 INSTRUCTIONAL SUPPLIES 390993 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 786.08 INSTRUCTIONAL SUPPLIES 390993 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 431.20 INSTRUCTIONAL SUPPLIES 391185 1900000373PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 479.61 INSTRUCTIONAL SUPPLIES 391185 1900000373PREMION 547000 Advertising Public Relations & Marketing 01 718.94 PREMION - 2019 SPRING RECRUITMENT ADS. 390994 1900002429PREMION 547000 Advertising Public Relations & Marketing 01 719.10 PREMION - 2019 SPRING RECRUITMENT ADS. 390994 1900002429PREMION 547000 Advertising Public Relations & Marketing 01 799.00 SPRING 2019 REGISTRATION AD CAMPAIGN 391419 1900002840PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 315.00 SUPPLIES FOR ART GALLERY 391186 1900000381PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 620.00 SPRING MUSIC & OEDIPUS POSTCARDS 390995 1900002442PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 1,170.00 VERIFICATION AND SAP APPEAL FOR FINANCIAL AID 390560 1900000612PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 1,770.00 VERIFICATION AND SAP APPEAL FOR FINANCIAL AID. 391187 1900000612PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 3,348.00 COMMUNICATION ASSISTANT MARCH 01-15, 2019. 390660 1900001765PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 2,822.00 COMMUNICATION ASSISTANT MARCH 2019 391187 1900001765PROMO DIRECT 539000 Other Contractual Services CLC Online 01 334.80 CAMPUS SUPPLIES 390498 1900002365




PROMOTIONS NOW 539000 Other Contractual Services CLC Online 01 1,563.00 CAMPUS SUPPLIES. 390499 1900002367PRSA 546000 Publications and Dues Public Relations & Marketing 01 335.00 MEMBERSHIP RENEWAL FOR ANNE O'CONNELL. 391420 1900002821PSYCHOLOGY SOFTWARE TOOLS INC 544002 Computer Software Business & Social Sciences Div 01 1,007.00 SERVICE AND SUPPORT FOR PSYCHOLOGY SOFTWARE 390500 1900002513PUSH AUTOMATED COMMERCE 586603 Instr Equip/Engineering Instr Equip/EMPS 03 114.95 SUPPLIES 390116 1900002525PUSH AUTOMATED COMMERCE 586603 Instr Equip/Engineering Instr Equip/EMPS 03 136.00 SUPPLIES 390116 1900002525QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 598.93 CATERING SERVICE 390117 1900000421QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 214.83 CATERING SERVICE 390117 1900000422QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 101.99 CATERING SERVICE 390501 1900000422QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 162.75 CATERING SERVICE 390501 1900000422QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 214.83 CATERING SERVICE 390501 1900000422QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 274.68 CATERING SERVICE 390501 1900000422QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 257.78 CATERING FOR CHILDCARE AT LAKESHORE. 391188 1900000422QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 412.70 QUEST DIAGNOSTICS - SERVICES. 390661 1900002494QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 884.78 QUEST DIAGNOSTICS - SERVICES. 390661 1900002494RACINA, JANET 553000 Travel/Out-of-District Compensation & Benefits 01 1,186.48 2019 QSEN INTERNATIONAL FORUM 05/28-05/31/19 CLEVELAND OH 011500RAJAGOPAL, SANDHYA 539000 Other Contractual Services Wellness Commission 01 337.50 EMPLOYEE WELLNESS SUPPORT SERVICES 011564 1900001153RAMIREZ, STEPHEN 599000 Other Expenditures Criminal Justice Club 28 168.50 T-shirt for club 011366RAMOS, MARICRUZ 553000 Travel/Out-of-District Compensation & Benefits 01 208.69 OPPOSITIONAL DEFIANT DISRUPTIVE ADOLESCENTS 02/26/19 WAUKEGAN IL 011362RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 175.03 MENS BASKETBALL 02/16/19 DES PLAINS IL 011358RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 177.98 MENS BASKETBALL 02/19/19 PALOS HILLS IL 011358RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 125.10 MENS BASKETBALL 02/21/19 SUGAR GROVE IL 011358RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 144.77 MENS BASKETBALL 02/23/19 CRYSTAL LAKE 011358RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 128.30 MENS BASKETBALL 02/28/19 MILWAUKEE 011358RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 178.64 LAKE COUNTY TRAVEL 01/11-02/24/19 011515RAPP, GARRET 599000 Other Expenditures SADHA 28 150.00 DHY CLASS OF 2019 PHOTO 391189 1900002752RDW GROUP INC 539000 Other Contractual Services Public Relations & Marketing 01 3,340.00 WEBSITE ACCESSIBILITY AUDIT 391190 1900000397RECORD-A-HIT 599000 Other Expenditures Southlake Club 10 1,400.00 STUDENT ACTIVITIES EVENT 390662 1900001740REDSHELF, INC 548000 Purchases for Resale Bookstore 51 798.66 Books PO 004967TX / INV-10302 390663REDSHELF, INC 548000 Purchases for Resale Bookstore 51 2,645.45 Books PO-004965TX / INV-9836 390663REGISTERBLAST 534008 Computer Software Maintenance Testing 01 140.00 REGISTERBLAST - MONTHLY FEE. 390118 1900000658REGISTERBLAST 534008 Computer Software Maintenance Testing 01 140.00 REGISTERBLAST - REGISTRATIONS 03/01/2019 - 03/31/2019. 391191 1900000658REILLY, CHARRAY 552000 Travel/Local Talent Search FY17-FY22 06 168.20 LAKE COUNTY TRAVEL JANUARY 2019 011365REILLY, CHARRAY 552000 Travel/Local Talent Search FY17-FY22 06 172.84 FEBRUARY LAKE COUNTY TRAVEL 011460RESTAURANT LE PETIT CHATELET 599000 Other Expenditures Spain/Andorra/France 28 1,496.96 DINNER RESERVATIONS FOR ANDORA, FRANCE STUDY ABROAD 2019 TRIP 000408RICH, CRAIG 553000 Travel/Out-of-District Compensation & Benefits 01 1,176.95 KCACTF 01/08-01/03/19 MADISON WI 011348RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 233.05 BOOK ORDERS 390664 1900000033RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 (142.79) CREDIT MEMO 390664 1900000033RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 98.27 RITTENHOUSE BOOK ORDERS. 390996 1900000033RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 62.26 BOOK ORDERS FOR THE LIBRARY. 391421 1900000033ROBBINS SCHWARTZ 532000 Consultants Human Resources 01 759.82 2019 EEO TRAINING (HR DEPT). 390997 1900002776ROME LABELS INC 544000 Materials Bookstore 51 52.50 Labels / Invoice 18533 390502ROS, SUSAN 599000 Other Expenditures Asian Student Alliance 28 48.96 Monies to be paid to Susan for ASA meeting expenses. 011446ROS, SUSAN 552000 Travel/Local Dual Credit/College Readiness 01 142.10 LAKE COUNTY TRAVEL 01/17-03/08/19 011571ROSEN, LOUIS 528000 Retirement Health Insurance Compensation & Benefits 01 1,404.00 RETIREE INS REIMB 011334ROWE TRAINING SOLUTIONS LLC 532000 Consultants Talent Development Services 57 593.80 CDW LEVEL3+ ELL INSTRUCTION. 390665 1900002243ROWE TRAINING SOLUTIONS LLC 532000 Consultants Talent Development Services 57 428.80 CDW LEVEL4+ ELL INSTRUCTION. 390665 1900002243ROWE TRAINING SOLUTIONS LLC 532000 Consultants Talent Development Services 57 365.00 ROWE - FOUR COACHING SESSIONS. 390665 1900002243ROWE, ERICK 553000 Travel/Out-of-District Compensation & Benefits 01 1,296.04 SOCIETY FOR PHOTOGRAPHIC EDUCATION CLEVELAND OH 03/07-03/10/19 011509RUIZ, LAURA M. 553000 Travel/Out-of-District Coaching for Academic Success 01 36.07 USHLI CHICAGO 02/15-02/17/19 391192RUIZ-VELASCO, RODOLFO 539000 Other Contractual Services Gender Initiatives 10 67.64 for dinner for Young Leaders Summit Speak 011481RUIZ-VELASCO, RODOLFO 559000 Other Conference & Meeting Exp Steans Latinx Support Initiati 06 73.09 for food purchase for Monthly Exito Meeting 011481RYDIN SIGN AND DECAL 541009 Other Supplies Police Department 01 1,399.98 HANG TAGS FOR POLICE DEPT 390998 1900002777SAFETY KLEEN SYSTEMS INC 539000 Other Contractual Services Automotive Collision Repair 01 241.86 SUPPLIES FOR AUTOMOTIVE CLASSES 390503 1900000560SAFETY TRAINERS INC 532000 Consultants Professional Development 57 445.00 SAFETY TRAINERS - CPR CERTIFICATION & AHA CARD FEE. 011434 1900000299




SAINI, INDERJIT 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,488.33 TUITION REIMBURSEMENT 011430SALAZAR, RAYMOND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011400SALESFORCE.ORG 539000 Other Contractual Services Public Relations & Marketing 01 780.00 SALESFORCE LICENSE 390666 1900002715SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 1,196.41 TUBERSOL FOR HEALTH CENTER. 390667 1900002593SARNA, JASON 553000 Travel/Out-of-District Admissions and Recruitment 01 1,294.29 TARGETX 07/14-07/16/19 NEW ORLEANS LA 011521SCANTRON CORPORATION 541002 Instructional Supplies Southlake Campus 01 422.79 INSTRUCTIONAL SUPPLIES. 391193 1900000485SCANTRON CORPORATION 534000 Maintenance Services GED Testing 26 1,159.00 MAINTENANCE 390668 1900002557SCANTRON CORPORATION 534000 Maintenance Services Biology 01 334.00 SOFTWARE RENEWAL FOR SCANTRON 391422 1900002880SCANTRON CORPORATION 534000 Maintenance Services Nursing 01 (334.00) CREDIT MEMO 391193SCANTRON FPC 541001 Office Supplies Engineering/Math/Phy Sci Div 01 526.00 SCANTRON FORMS 390999 1900002586SCHEFFLER, MARY 552000 Travel/Local Nursing 01 178.06 LAKE COUNTY TRAVEL 03/04-03/21/19 011550SCHLEGEL, JESSICA ANNE 551000 Conference/Meeting Expense English 01 300.00 SPEAKER ON FOSTERING CREATIVITY & PROFESSIONAL NETWORKING 391063 1900002717SCOTT, EMILIE 552000 Travel/Local Library 01 69.60 LAKE COUNTY TRAVEL 01/04-02/27/19 011514SCOTT, LORRI 546000 Publications and Dues Paralegal Studies 01 393.47 reimbursement for Lorri Scott for attorney registration fees for the a 011359SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 501.13 SERVICE WHOLESALE - GENERAL MERCHANDISE. 391000 1900002184SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 404.23 GENERAL MERCHANDISE 391194 1900002184SHAKIR, GAYLIS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011397SHARE CORPORATION 541004 Maintenance Supplies Grounds 02 96.47 GROUND SUPPLIES FOR SLC. 011549 1900000719SHAW, STEVEN E. 532000 Consultants Talent Development Services 57 1,500.00 PRESENTATION SKILLS SEMINAR. 390669 1900000490SHEADE, MARLA 553000 Travel/Out-of-District Academic Support 01 60.06 WINDY CITY MATH & STATS WORKSHOP 03/01/19 LISLE IL 011412SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 POLICE SERVICES FOR MONTHLY LIVE VICTIM IMPACT PANEL. 390670 1900000669SHOPBOT TOOLS INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 15.00 SUPPLIES FOR ENGINEERING CLASSES 391195 1900002500SHOPBOT TOOLS INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 25.95 SUPPLIES FOR ENGINEERING CLASSES 391195 1900002500SHOPBOT TOOLS INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 30.00 SUPPLIES FOR ENGINEERING CLASSES 391195 1900002500SHROKA, JULIA 553000 Travel/Out-of-District Board of Trustees 01 2,356.48 ACCT NLS 02/08-02/13/19 WASHINGTON DC 011335SHROKA, JULIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011398SHROKA, JULIA 553000 Travel/Out-of-District Board of Trustees 01 237.70 ICCTA NAPERVILLE 03/08-03/09/19 011540SIMONDSEN, JEANNE 553000 Travel/Out-of-District Compensation & Benefits 01 175.00 AMERICAN CHEMICAL SOCIETY MEMBERSHIP 011354SIMONETTA FREELANCE 541002 Instructional Supplies Talent Search FY17-FY22 06 2,592.09 INSTRUCTIONAL SUPPLIES FOR STUDENTS 391001 1900002315SINGH, NEERU KAUR 599000 Other Expenditures Health & Wellness Center Svcs 28 90.00 MASSAGE THERAPY- FEB 2019 011459 1900000227SINGH, NEERU KAUR 599000 Other Expenditures Health & Wellness Center Svcs 28 360.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 011640 1900000227SINGH, NEERU KAUR 539000 Other Contractual Services Wellness Commission 01 337.50 EMPLOYEE WELLNESS SUPPORT SERVICES 011584 1900000631SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT. 011640 1900000892SIWEK, THEODORE 539000 Other Contractual Services Baseball 50 185.00 Umpire for baseball double header on 3-24-19 vs College of DuPage. 391196SKARIYA, ABLIASH 552000 Travel/Local Admissions and Recruitment 01 182.12 LAKE COUNTY TRAVEL 02/15-03/08/19 011453SKARIYA, ABLIASH 552000 Travel/Local Admissions and Recruitment 01 89.32 LAKE COUNTY TRAVEL 03/11-03/21/19 011579SLAMMERS LLC 541009 Other Supplies Baseball 50 65.00 SCORE BOOKS FOR BASEBALL 391197 1900002782SMART CARE EQUIPMENT SOLUTIONS 534000 Maintenance Services Food Services 52 701.00 PREVENTATIVE MAINTENANCE FOR FOOD SERVICE EQUIPMENT 390119 1900001864SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011399SNAP ON INDUSTRIAL 548000 Purchases for Resale Bookstore 51 65.28 Books PO 004962TX / Invoice ARV/38974115 011497SNAP ON INDUSTRIAL 548000 Purchases for Resale Bookstore 51 907.11 Books PO 004962TX / Invoice ARV/38977802 011497SNAP ON INDUSTRIAL 548000 Purchases for Resale Bookstore 51 320.79 Books PO 004962TX / Invoice ARV/38995642 011497SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 57.39 GM PO 003715GM / Invoice ARV/38961532 011497SNAP ON INDUSTRIAL 548000 Purchases for Resale Bookstore 51 56.16 Books PO 004962TX / Invoice ARV/39117005 011613SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 57.39 GM PO 003715GM / Invoice ARV/39117004 011613SNAP ON INDUSTRIAL 548002 Purch for Resale/Gen Merch Bookstore 51 2,149.28 GM PO 003715GM / Invoice ARV/38885292 390120SNAP ON TOOL COMPANY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 699.00 SOFTWARE UPDATE FOR AUTO COLLISON CLASSES 390504 1900002633SNAP ON TOOL COMPANY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,398.00 SOFTWARE UPDATE FOR AUTO COLLISON CLASSES 390504 1900002633SOLLER, RICHARD 553000 Travel/Out-of-District CommArts/Hum/Fine Arts Div 01 111.94 LAKE COUNTY TRAVEL 09/10-12/12/18 011473SOLLER, RICHARD 553000 Travel/Out-of-District Compensation & Benefits 01 245.00 NCA MEMBERSHIP 011599SONGBIRD STUDIO INC 532000 Consultants Personal Enrichment 57 375.00 SONGBIRD STUDIO - BEG PIANO CLASS. 390671 1900002686SOSA, BYRON 553000 Travel/Out-of-District Information Tech Services 01 776.94 SANS TRAINING 01/20-01/27/19 MIAMI FL 011367SPANISH BROADCASTING SYSTEM, INC. 547000 Advertising Public Relations & Marketing 01 123.25 SPRING 2019 REGISTRATION AD CAMPAIGN 391423 1900001899SPANISH BROADCASTING SYSTEM, INC. 547000 Advertising Public Relations & Marketing 01 3,174.75 SPRING 2019 REGISTRATION AD CAMPAIGN 391423 1900001899




SPARR, PATTI 599000 Other Expenditures Admissions and Recruitment 01 51.19 COLLEGE FAIR 03/14/19 GRAYSLAKE 011524SPEAKEAZY INC 541002 Instructional Supplies Talent Development Services 57 840.00 SPEAKEAZY LICENSE 390505 1900000841SPECIAL BEE PRODUCTS 548002 Purch for Resale/Gen Merch Bookstore 51 564.00 GM Honey PO 2756GM-1 / Invoice #101 391002SPECIAL BEE PRODUCTS 548002 Purch for Resale/Gen Merch Bookstore 51 366.00 GM Honey PO 3564GM / Invoice #100 391002SPETS, TERRANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 011401SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 3,050.00 DESIGN SERVICES FOR PROMOTIONAL MATERIALS. 391424 1900000289SPIRITUAL LIFE CHURCH 599000 Other Expenditures Board of Trustees 01 75.00 White_Austin BOT condolence 022019 390121STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 376.25 GM PO 3750GM / Invoice 403798 391198STANDARD INDUSTRIAL & AUTOMOTIVE 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 3,225.00 SAFETY INSPECTION FOR ALL LIFTS IN AUTOMOTIVE PROGRAM 390506 1900002536STANDARD INDUSTRIAL & AUTOMOTIVE 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 245.00 SAFETY INSPECTION FOR ALL LIFTS IN AUTOMOTIVE PROGRAM. 390506 1900002536STANDARD INDUSTRIAL & AUTOMOTIVE 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 436.00 AUTOMOTIVE SERVICE ON EQUIPMENT 391003 1900002738STANG, SHARI L. 532000 Consultants SBDC FY2019-FY2020 06 668.75 BUSINESS ADVISOR SESSIONS. 011450 1900002248STASHKIW, SARAH 552000 Travel/Local Dual Credit/College Readiness 01 96.48 CRDC OUTREACH LAKE COUNTY IL 011629STATE CHEMICAL MANUFATURING CO 541004 Maintenance Supplies Custodial 02 898.00 STATE CHEMICAL - CUSTODIAL SUPPLIES. 390507 1900002498STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 223,627.20 SURS REGULAR TRADITIONAL 390367STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 21,260.66 .5% FOR HEALTH RETIREE INSR 390368STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,410.41 SURS/GRANT PORTION 390381STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 1,188.26 SURS PRIOR YEAR PURCHASE 390382STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 224,867.92 SURS SELFMANAGED-REGULAR 390858STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 21,184.70 .5% FOR HEALTH RETIREE INSR 390859STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,387.33 SURS/GRANT PORTION 390873STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 1,188.26 SURS PRIOR YEAR PURCHASE 390874STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 219,030.34 SURS PORTABLE PLAN-REGISTER 391357STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 21,057.32 .5% FOR HEALTH RETIREE INSR 391358STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,676.48 SURS/GRANT PORTION 391370STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 1,188.26 SURS PRIOR YEAR PURCHASE 391371STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 268.09 SUPPLIES 011417 1900000717STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 813.44 GM PO 614GM-2 / Invoice 31366820 390672SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 24.63 EMPLOYEE WELLNESS SUPPORT SERVICES 011580 1900000672SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 84.00 EMPLOYEE WELLNESS SUPPORT SERVICES 011580 1900000672SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 87.87 EMPLOYEE WELLNESS SUPPORT SERVICES 011580 1900000672SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 506.25 EMPLOYEE WELLNESS SUPPORT SERVICES 011580 1900000672SUHLING, LYNNE H. 519000 Other Salaries Health & Wellness Center Svcs 28 42.00 WELLNESS COACHING SERVICES 011639 1900002526SUHLING, LYNNE H. 519000 Other Salaries Health & Wellness Center Svcs 28 105.00 WELLNESS COACHING SERVICES 011639 1900002526SULLIVAN, CINDY 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 24.34 NISTS ANNUAL CONFERENCE 02/12-02/15/19 ATLANTA GA 011356SWANK MOTION PICTURES INC 539000 Other Contractual Services Center for International Edu. 01 285.00 LECTURE SERIES - INVESTIGATION OF A CITIZEN 391425 1900002849SWANSON, MELISSA 532000 Consultants Performing Arts Center 56 405.00 WARDROBE PERSON FOR ELISA MONTE DANCE PERFORMANCE 390127 1900002539TDS METROCOM 575000 Telephone Network Services 02 15,936.99 MAIN VOICE & DATA 011533 1900000363TEAM APPROACH INC 541002 Instructional Supplies Talent Development Services 57 3,172.59 CLASS MATERIALS FOR VITA CLIENT TRAINING 390508 1900002577TEAM APPROACH INC 541002 Instructional Supplies Talent Development Services 57 3,172.64 ECHO CLASS FACILITATION 391199 1900002763TECHNOLOGY MANAGEMENT REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 STATE BROADBAND COMM. CHARGES 391004 1900000162TECHNOLOGY MANAGEMENT REVOLVING FUND 534008 Computer Software Maintenance Police Department 01 603.90 SERVICES 390509 1900000726TECHNOLOGY MANAGEMENT REVOLVING FUND 534008 Computer Software Maintenance Police Department 01 603.90 ACCESS TO CRIMINAL DATA BASE 391004 1900000726TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 327.90 SUPPLIES 011432 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 425.60 SUPPLIES 011432 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 539.85 SUPPLIES 011432 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 700.10 SUPPLIES 011432 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 289.50 INSTRUCTIONAL SUPPLIES 011508 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 547.70 INSTRUCTIONAL SUPPLIES 011561 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 648.25 INSTRUCTIONAL SUPPLIES 011561 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 16.30 INSTRUCTIONAL SUPPLIES 011627 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 307.30 INSTRUCTIONAL SUPPLIES 011627 1900000374TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 676.90 INSTRUCTIONAL SUPPLIES 011627 1900000374TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 TEXTNET - COLLEGE TTY SERVICE. 390510 1900000160




THERM FLO INC 544004 Repair Materials and Supplies Maintenance 02 621.35 GENERATOR REPAIR 391005 1900002597THERMAL SCIENTIFIC INC 541002 Instructional Supplies Physics 01 25.33 SUPPLIES FOR PHYSICS CLASSES 391200 1900002231THERMAL SCIENTIFIC INC 541002 Instructional Supplies Physics 01 80.15 SUPPLIES FOR PHYSICS CLASSES 391200 1900002231THINGS REMEMBERED 599000 Other Expenditures Employee Events 01 100.00 THINGS REMEMBERED - RETIREE GIFTS (IRMA FLEISCHER). 011475 1900000387THOMAS - GEORGE. CINDU 553000 Travel/Out-of-District Compensation & Benefits 01 555.28 NCORE 05/28-06/01/19 PORTLAND OR 011620THOMAS, NATALIE 539000 Other Contractual Services Academic Support 01 423.00 ENG 260 tuition reimbursement Fall 2018 Natalie Thomas 011589THOMAS, STEVEN 554000 Recruitment Human Resources 01 108.00 VP Ed candidate - meal reimbursement per diem 3 days Lu 390673THOMPSON, BRYAN E. 539000 Other Contractual Services Music 01 300.00 BASSIST FOR CLC GOSPEL CHOIR PERFORMANCE (COMM ARTS). 390674 1900002719THOMPSON, JANA 552000 Travel/Local Dual Credit/College Readiness 01 30.16 DUAL CREDIT OUTREACH LAKE COUNTY IL 02/14-02/28/19 011578THORN SMITH LABS 541002 Instructional Supplies Chemistry 01 17.75 SUPPLIES FOR CHEMISTRY CLASSES (BIOLOGY). 011518 1900002657THORN SMITH LABS 541002 Instructional Supplies Chemistry 01 306.90 SUPPLIES FOR CHEMISTRY CLASSES (BIOLOGY). 011518 1900002657TITTRINGTON, SCOTT R. 539000 Other Contractual Services Baseball 50 135.00 Umpire for 1-9 inning game on 3-22-19 vs Prairie State College. 391006TITTRINGTON, SCOTT R. 539000 Other Contractual Services Baseball 50 135.00 Umpire for baseball game on 3-29-19 vs McHenry County College. 391201TODAYS BUSINESS SOLUTIONS 534008 Computer Software Maintenance Campus Services 02 282.92 COST RECOVERY SOLUTION FEBRUARY 2019. 390675 1900001441TODAYS BUSINESS SOLUTIONS 534008 Computer Software Maintenance Campus Services 02 1,909.11 COST RECOVERY SOLUTION FEBRUARY 2019. 390675 1900001441TONG, JOANN 553000 Travel/Out-of-District Compensation & Benefits 01 1,250.00 NATIONAL ASSOC FOR DEV ED 2019 ATLANTA GA 391007TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Southlake Campus 01 995.00 ADVERTISING 391202 1900000629TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 795.00 AD IN 2019 LAKE COUNTY CHAMBER OF COMMERCE GUIDE 390676 1900002340TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 1,595.00 AD TO RUN IN GURNEE CHAMBER OF COMMERCE GUIDE. 391008 1900002454TPM GRAPHICS INC 542000 Printing Performing Arts Center 56 0.10 ADJUSTMENT TO FINALIZE PO 19-577 390559 1900000577TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 824.00 PRINTING OF POSTCARDS 390511 1900000964TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 192.20 PRINTING OF POSTCARDS FOR JAMES LUMBER PROFESSIONAL EVENT 391009 1900000964TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 580.30 PRINTING OF POSTCARDS FOR JAMES LUMBER PROFESSIONAL EVENT 391009 1900000964TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 721.00 PRINTING OF POSTCARDS FOR JAMES LUMBER PROFESSIONAL EVENT. 391009 1900000964TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 824.00 PRINTING OF POSTCARDS FOR JAMES LUMBER PROFESSIONAL EVENT. 391009 1900000964TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 50.00 CRIMINAL BACKGROUND CHECKS FOR POLICE. 390512 1900000322TREDROC TIRE 541005 Vehicle Supplies Transportation 02 1,475.71 TREDROC - SKIDLOADER TIRE REPLACEMENT. 390513 1900002452TRUITT, LAURANN 599000 Other Expenditures Lakeshore Student Assoc 28 250.00 SUPPLIES 390122 1900002580TWARDOCK, ROBERT 599000 Other Expenditures Engineering Club 10 63.13 Lunch for students 011547TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 27.00 SIGN LANGUAGE INTERPRETING SERVICES. 011456 1900000062TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 454.00 SIGN LANGUAGE INTERPRETING SERVICES. 011456 1900000062TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 962.00 SIGN LANGUAGE INTERPRETING 011581 1900000062U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 447.00 VA Student Debt Period 20181001-20181214 391010ULINE 541009 Other Supplies Police Department 01 252.00 SUPPLIES FOR POLICE 391011 1900002569ULINE 541009 Other Supplies Police Department 01 300.00 SUPPLIES FOR POLICE 391011 1900002569UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 UNICON INC. - HOSTING FEE FOR LIBRARY 390514 1900000050UNITED PARCEL SERVICE 544003 Postage Campus Services 02 2.64 SHIPPING CHARGES 391203 1900000070UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 6.90 Books Shipping / Invoice 000037Y707099 390677UNITED PARCEL SERVICE 544003 Postage Bookstore 51 72.78 Books Shipping / Invoice 000037Y707099 390677UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 111.07 Books Shipping / Invoice 000037Y707109 390677UNITED PARCEL SERVICE 544003 Postage Bookstore 51 211.02 Books Shipping / Invoice 000037Y707109 390677UNITED PARCEL SERVICE 544003 Postage Bookstore 51 23.93 Books Shipping / Invoice 000037Y707119 391012UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 46.71 Books Shipping / Invoice 000037Y707119 391012UNITED PARCEL SERVICE 544003 Postage Bookstore 51 17.03 Books Shipping / Invoice 000037Y707139 391426UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 48.66 Books Shipping / Invoice 000037Y707139 391426UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 112.00 UNITED WAY CONTRIBUTION 390383UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 112.00 UNITED WAY CONTRIBUTION 390875UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 112.00 UNITED WAY CONTRIBUTION 391372UNIVERSITY CENTER OF LAKE COUNTY 539000 Other Contractual Services Adult Education/Literacy 01 170.08 ADULT ED STUDENT SUCCESS FAIR 02/27/2019. 390678 1900002606UNIVERSITY CENTER OF LAKE COUNTY 539000 Other Contractual Services Adult Education/Literacy 01 3,008.00 ADULT ED STUDENT SUCCESS FAIR 02/27/2019. 390678 1900002606UNIVISION COMMUNICATIONS INC. 547000 Advertising Public Relations & Marketing 01 259.25 SPRING 2019 REGISTRATION AD CAMPAIGN 391204 1900001900UNIVISION COMMUNICATIONS INC. 547000 Advertising Public Relations & Marketing 01 3,043.00 SPRING 2019 REGISTRATION AD CAMPAIGN 391204 1900001900UPCEA 546000 Publications and Dues CLC Online 01 1,800.00 MEMBERSHIP 390679 1900002732VALENTINE-FRENCH, SUZANNE 553000 Travel/Out-of-District Compensation & Benefits 01 100.00 MIDWESTERN PSYCHOLOGICAL ASSOCIATION CONFERENCE 2019 011474




VALLIERE, JOHN 554000 Recruitment Human Resources 01 138.00 John Valliere - Candidate meal per diem 390515Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 895.91 STORAGE FEES 391208 1900000067Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 867.04 STORAGE FOR THE BOOKSTORE. 391208 1900000067VILLAGE OF VERNON HILLS 534000 Maintenance Services Food Services 52 78.00 LICENSE FOR LIQUOR RENEWALS AND VENDING MACHINES 391062 1900002832VILLAGE OF VERNON HILLS 534000 Maintenance Services Food Services 52 252.00 LICENSE FOR LIQUOR RENEWALS AND VENDING MACHINES 391062 1900002832VILLAGE OF VERNON HILLS 539000 Other Contractual Services Food Services 52 270.00 LICENSE FOR LIQUOR RENEWALS AND VENDING MACHINES 391062 1900002832VILLAGE OF VERNON HILLS 539000 Other Contractual Services Police Department 01 218.75 Inv #VVH03.04.2019, FEB 2019 DETAIL 390516VISION FOR CHANGE LLC 559000 Other Conference & Meeting Exp Police Department 01 198.00 DISPATCH TRAINING FOR OFFICERS K. SCHOLZ & F. LESNAK 390852 1900002684VISOGRAPHIC 542000 Printing College Foundation 01 1,199.08 RETIREE BRUNCH - PRINT INVITATIONS & ENVELOPES. 011520 1900002660VISOGRAPHIC 542000 Printing College Foundation 01 357.95 SCHOLARSHIP RECEPTION DONOR INVITATION ENVELOPES. 011520 1900002660VISOGRAPHIC 542000 Printing College Foundation 01 847.37 SCHOLARSHIP RECEPTION DONOR INVITATION ENVELOPES. 011520 1900002660VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,142.44 VISTAR - GENERAL MERCHANDISE. 390517 1900002185VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,462.00 VISTAR - GENERAL MERCHANDISE. 391013 1900002185VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,499.88 GENERAL MERCHANDISE 391205 1900002185VOGUE FABRICS 544000 Materials Theatre 01 0.10 ADJUSTMENT TO FINALIZE PO 19-0747 391206 1900000747VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011402VWR INTERNATIONAL 541002 Instructional Supplies Chemistry 01 69.93 SUPPLIES FOR CHEMISTRY CLASSES (BIO DEPT). 011493 1900002541VWR INTERNATIONAL 541002 Instructional Supplies Chemistry 01 111.75 SUPPLIES FOR CHEMISTRY CLASSES 011610 1900002541VWR INTERNATIONAL 541002 Instructional Supplies Chemistry 01 13.46 SUPPLIES FOR CHEMISTRY CLASSES 011610 1900002781VWR INTERNATIONAL 541002 Instructional Supplies Chemistry 01 109.60 SUPPLIES FOR CHEMISTRY CLASSES 011610 1900002781VWR INTERNATIONAL 541002 Instructional Supplies Chemistry 01 24.42 SUPPLIES 011552VWR SCIENTIFIC PRODUCTS 541002 Instructional Supplies Biology 01 345.39 SUPPLIES FOR BIOLOGY 391207 1900002275WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 263.01 WAGEWORKS INC 02/01/19 - 02/2819 (COBRA). 390518 1900001490WAIGAND, MEGAN 133027 Student Receiv/Financial Aid Organization 01 177.00 Parent Plus Refund SP19 - Student Alexanadra Waigand 1092148 391014WAKEFIELD-THORNE, HEIDE 553000 Travel/Out-of-District Compensation & Benefits 01 1,165.00 QSEN CONFERENCE 05/28-05/31/19 CLEVELAND OH 011530WALKER, ANNE 554000 Recruitment Human Resources 01 92.00 ESL Instructor Candidate - Meal reimbursement - per diem 390681WARD, ASHLEY 552000 Travel/Local Admissions and Recruitment 01 47.56 LAKE COUNTY TRAVEL 03/05-03/08/19 011452WARD, ASHLEY 553000 Travel/Out-of-District Admissions and Recruitment 01 345.51 IACAC CONFERENCE 04/30-05/02/19 NORMAL IL 011577WARD, ASHLEY 552000 Travel/Local Admissions and Recruitment 01 47.56 LAKE COUNTY TRAVEL 03/12-03/22/19 011577WARE, LILIANA 599000 Other Expenditures Business & Social Sciences Div 01 54.24 Reimbursement for BSS division 011551WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 530.45 WAREHOUSE DIRECT - CUSTODIAL SUPPLIES. 391015 1900001002WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial, SLC 02 16.50 UPRIGHT SCRUBBER, MICRO FIBER BRUSH FOR FACILITIES. 391015 1900002592WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial, SLC 02 45.00 UPRIGHT SCRUBBER, MICRO FIBER BRUSH FOR FACILITIES. 391015 1900002592WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial, SLC 02 47.00 UPRIGHT SCRUBBER, MICRO FIBER BRUSH FOR FACILITIES. 391015 1900002592WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial, SLC 02 937.00 WAREHOUSE DIRECT - UPRIGHT SCRUBBER 391015 1900002592WASHENESKY, RANDALL 554000 Recruitment Human Resources 01 46.00 Candidate (Welding Instructor) meal reimbursemen 391016WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011404WAUKEGAN GURNEE GLASS CO 541004 Maintenance Supplies Maintenance 02 3,702.69 WINDOW REPLACEMENT 391017 1900002587WAUKEGAN SAFE & LOCK CO 539000 Other Contractual Services CLC Online 01 659.00 CAMPUS SUPPLIES 390519 1900002419WAWAK SEWING SUPPLIES 544000 Materials Theatre 01 0.10 ADJUSTMENT TO FINALIZE PO 19-0879 391209 1900000879WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 168.50 WAYNE INC. - MAINTENANCE FOR X-RAY PROCESSOR. 390520 1900000451WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE 390123 1900000212WEISS, JEFFREY 549000 Other Materials and Supplies Theatre 01 39.92 Reimburse Jeff Weiss for- THE- bandsaw 011567WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,654.20 WEST INFORMATION CHARGES. 390521 1900000035WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011405WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 571.59 INSTRUCTIONAL SUPPLIES 390851 1900000375WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 301.75 INSTRUCTIONAL SUPPLIES 391210 1900000375WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 394.20 INSTRUCTIONAL SUPPLIES 391210 1900000375WILLIAMS, KAYLIA 539000 Other Contractual Services Academic Support 01 423.00 ENG 260 tuition reimbursement Fall 2018 Kaylia Williams 011576WILSON CONSULTING 539000 Other Contractual Services Network Services 01 250.00 CONSULTANT SERVICES FOR TELEPHONE & DATA SERVICES 011516 1900000302WILSON CONSULTING 532000 Consultants FY18 Surplus Projects 03 250.00 CONSULTING HOURS FOR LOW VOLTAGE WIRING PROJECT 011516 1900001877WILSON CONSULTING 532000 Consultants FY18 Surplus Projects 03 2,500.00 CONSULTING SERVICES FOR CEELLULAR SERVICES DESIGN 011443 1900002063WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 518.44 WISCONSIN DEPART OF REVENUE 390384WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 518.44 WISCONSIN DEPART OF REVENUE 390876




WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 518.44 WISCONSIN DEPART OF REVENUE 391373WOOD, RANDY 539000 Other Contractual Services Baseball 50 135.00 Umpire for baseball game on 3-29-19 vs McHenry County College. 391211WORLD POINT ECC INC. 548000 Purchases for Resale Bookstore 51 757.63 BOOKS PO 014477TX-1 / Invoice +4107523 011605WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 16.24 LAKE COUNTY TRAVEL 02/21/19 011355WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 32.48 LAKE COUNTY TRAVEL 03/20-03/21/19 011565YBP 545001 Main Account Library 01 81.90 YBP - TEXTBOOK ORDER. 390522 1900000042YBP 545001 Main Account Library 01 674.47 YBP - TEXTBOOK ORDER. 390522 1900000042YBP 545001 Main Account Library 01 1,088.51 YBP - TEXTBOOK ORDER. 390522 1900000042YBP 545001 Main Account Library 01 1,923.87 YBP - TEXTBOOK ORDER. 390522 1900000042YBP 545001 Main Account Library 01 31.85 BOOK ORDERS 390683 1900000042YBP 545001 Main Account Library 01 1,212.19 BOOK ORDERS 390683 1900000042YBP 545001 Main Account Library 01 1,521.24 YBP - TEXTBOOK PURCHASE. 391018 1900000042YBP 545001 Main Account Library 01 31.85 BOOK ORDERS 391212 1900000042YBP 545001 Main Account Library 01 708.27 BOOK ORDERS 391212 1900000042YBP 545001 Main Account Library 01 1,036.08 BOOKS 391427 1900000042YE, TINA 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 GDTP EXAM 02/26-02/28/19 CHICAGO 011346YE, TINA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,200.00 TUITION REIMBURSEMENT 011492YU, MENG 554000 Recruitment Human Resources 01 92.00 Candidate - meal reimbursement - Two days – lunch, dinner = 390523ZENNER, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 011408ZINTCHENKO, ALEXANDRE 539000 Other Contractual Services Music 01 105.00 A. Zintchenko was the accompanist for a recital. 391428

2,985,014.87

Posting Date Tran Date Description Location Amount

3/22/2019 3/20/2019 American Bellevue 106.303/22/2019 3/20/2019 American College Healt 443-270-4557 625.003/15/2019 3/13/2019 Atixa 6106447858 249.003/21/2019 3/20/2019 Expedia 7420972497825 Expedia.Com 2.083/25/2019 3/23/2019 Sheraton Denver Denver 1,169.083/15/2019 3/13/2019 The La Hotel Downtown Los Angeles 1,134.883/22/2019 3/20/2019 United 800-932-2732 146.30

TOTAL 3,432.644/5/2019 4/5/2019 Amzn Mktp Us*mw64l3u31 Amzn.Com/Bill 23.994/5/2019 4/5/2019 Aviands @ Clc E1609 Grayslake 7.02

3/21/2019 3/20/2019 Cko*gettyimages 866-4786251 3,300.003/8/2019 3/7/2019 College Of Lake Co Boo Grayslake 80.00

3/25/2019 3/25/2019 Facebk 3fnwnk6um2 Menlo Park 750.004/1/2019 3/31/2019 Facebk Rw9wrk6um2 Menlo Park 116.22

3/26/2019 3/26/2019 Facebk Vddhkk6my2 Menlo Park 125.003/22/2019 3/21/2019 Google*ads4581873225 Cc Google.Com 266.803/29/2019 3/27/2019 Hyatt Hill Country Res San Antonio 703.793/26/2019 3/24/2019 Hyatt Reg Hill Country San Antonio 18.70

3/8/2019 3/7/2019 Lf/Lb Chamber Lake Forest 25.003/18/2019 3/16/2019 Mailchimp *monthly Mailchimp.Com 428.983/20/2019 3/19/2019 Paypal *roundlakear 4029357733 1,000.00

4/1/2019 3/30/2019 Squ*sq *american Pro T Lake Forest 57.604/2/2019 3/24/2019 Tms*happy Wheels Inc Wheeling 58.00

3/25/2019 3/23/2019 United 800-932-2732 30.004/1/2019 3/29/2019 United 800-932-2732 30.00

TOTAL 7,021.103/13/2019 3/12/2019 Smartsource Hauppauge 399.97

TOTAL 399.973/28/2019 3/27/2019 Abraham Lincoln Librar Springfield 48.00

4/4/2019 4/2/2019 American Highland Rnch 501.303/21/2019 3/20/2019 Cheapaircom 8002432724 445.133/22/2019 3/22/2019 Cheapaircom 8002432724 418.53

4/4/2019 4/3/2019 Cheapaircom 8002432724 314.144/4/2019 4/3/2019 Eb Tedxnorthwesternu 8014137200 210.004/4/2019 4/3/2019 Eb Tedxnorthwesternu 8014137200 350.004/5/2019 4/5/2019 Gaylord Palms Hotel Fl 866-435-7627 786.62

3/21/2019 3/19/2019 Hello Florida - Web Sa Kkeim@hello-F 574.934/4/2019 4/3/2019 Partypro.Com 8475439779 39.98

3/28/2019 3/26/2019 Red Roof Plus Springfi Springfield 111.873/14/2019 3/13/2019 Sheraton Grand Chicago Chicago 151.453/22/2019 3/21/2019 Squ*sq *temple Of Kriy Gosq.Com 388.00

3/8/2019 3/7/2019 The Webstaurant Store 717-392-7472 143.004/3/2019 4/2/2019 The Webstaurant Store 717-392-7472 71.15

TOTAL 4,554.103/15/2019 3/14/2019 Delta Delta.Com 226.60

3/8/2019 3/7/2019 Nacada 785-532-5717 75.003/8/2019 3/7/2019 Nacada 785-532-5717 125.00

3/22/2019 3/21/2019 Sams Club #8184 Gurnee 84.823/29/2019 3/28/2019 Schedulefly Inc Raleigh 42.50

TOTAL 553.923/11/2019 3/9/2019 American Tucson 750.003/11/2019 3/9/2019 Comfort Suites, Sabino Tucson 6,925.663/25/2019 3/24/2019 Country Inn & Suites Galesburg 694.96

4/4/2019 4/3/2019 Sams Club #8184 Gurnee 532.323/28/2019 3/27/2019 Sq *sq *tucson Invitat Tucson 720.00

COLLEGE OF LAKE COUNTY BMO HARRIS PROCUREMENT CARD REPORT - APRIL 2019

3/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/11/2019 3/9/2019 Super 8 Monteagle Monteagle 81.083/25/2019 3/22/2019 The Home Depot #1922 Gurnee 195.66

TOTAL 11,196.963/13/2019 3/12/2019 Airgass North 5178944101 48.90

4/2/2019 4/1/2019 B&h Photo Moto 800-606-6969 64.903/18/2019 3/17/2019 Chili S Cookeville Cookeville 162.573/18/2019 3/17/2019 Comfort Inn & Suites Cookeville 189.113/18/2019 3/17/2019 Comfort Inn & Suites Cookeville 196.473/18/2019 3/17/2019 Comfort Inn & Suites Cookeville 196.473/18/2019 3/17/2019 Comfort Inn & Suites Cookeville 196.473/18/2019 3/17/2019 Comfort Inn & Suites Cookeville 196.473/18/2019 3/17/2019 Comfort Inn & Suites Cookeville 196.473/14/2019 3/13/2019 Int*in *design Studio 312-5251252 60.00

3/6/2019 3/4/2019 Jewel-Osco Grayslake 29.903/12/2019 3/10/2019 Jewel-Osco Grayslake 19.903/14/2019 3/12/2019 Jewel-Osco Grayslake 5.00

4/4/2019 4/3/2019 Larkin Refractory Sol Lithonia 390.903/6/2019 3/5/2019 Petsmart # 0436 Gurnee 3.10

3/14/2019 3/13/2019 Schedulicity8775820494 8778877815 10.003/14/2019 3/6/2019 The Webstaurant Store 717-392-7472 452.383/18/2019 3/15/2019 United 800-932-2732 378.003/18/2019 3/15/2019 United 800-932-2732 378.003/18/2019 3/15/2019 United 800-932-2732 378.003/18/2019 3/15/2019 United 800-932-2732 378.00

4/5/2019 4/4/2019 Us Coachways 8003595991 -292.813/19/2019 3/19/2019 Walmart.Com 800-966-6546 58.00

TOTAL 3,696.203/6/2019 3/5/2019 Onine Learning Consort Newburyport 130.004/4/2019 4/3/2019 Onine Learning Consort Newburyport 128.954/4/2019 4/3/2019 Onine Learning Consort Newburyport 128.954/5/2019 4/5/2019 Powtoon.Com Stanmore 708.00

3/25/2019 3/22/2019 United 800-932-2732 436.614/4/2019 4/3/2019 Zoom.Us 8887999666 14.99

TOTAL 1,547.503/11/2019 3/9/2019 At&t*bill Payment 8003310500 56.443/26/2019 3/25/2019 Babcock Hall Dairy Sto Madison 91.15

4/5/2019 4/5/2019 College Of Lake Co Boo Grayslake 17.983/14/2019 3/13/2019 Domino S 2718 847-489-4833 69.673/18/2019 3/16/2019 Jimmy Johns - 388 - Mo Grayslake 302.36

4/5/2019 4/5/2019 Lovely Thai Grayslake 76.943/21/2019 3/19/2019 Officemax/Depot 6045 Vernon Hills 26.063/13/2019 3/11/2019 Officemax/Depot 6182 Gurnee 11.86

3/25/2019 3/24/2019 Sams Club #8184 Gurnee 180.993/19/2019 3/18/2019 Target 00008656 Gurnee 38.013/18/2019 3/16/2019 Walgreens #2985 Grayslake 36.553/19/2019 3/18/2019 Walgreens #2985 Grayslake 32.523/29/2019 3/29/2019 Wendy S 708 Pontiac 96.44

TOTAL 1,036.974/4/2019 4/3/2019 Eb Small Business Eco 8014137200 25.00

3/14/2019 3/13/2019 Lake County Chamber 8472493800 55.003/7/2019 3/6/2019 Sq *sq *the Art Center Highland Park 20.00

TOTAL 100.003/7/2019 3/5/2019 Starved Rock Lodge/Con Oglesby 154.903/7/2019 3/5/2019 Starved Rock Lodge/Con Oglesby 154.90

TOTAL 309.803/8/2019 3/8/2019 Ceramics For You Gurne Gurnee 184.394/3/2019 4/2/2019 Marcus Gurnee Cine Box 4149051477 27.604/3/2019 4/2/2019 Marcus Gurnee Cine Box 4149051477 82.80

3/29/2019 3/29/2019 Nafsa Events 2027373699 1,312.003/21/2019 3/20/2019 Nafsa Web 2027373699 479.00

4/5/2019 4/5/2019 Study In The Usa 2066222075 5,345.004/1/2019 3/29/2019 United 800-932-2732 281.604/1/2019 3/29/2019 United 800-932-2732 388.60

TOTAL 8,100.993/22/2019 3/21/2019 Gg *mano A Mano Family Round Lake Pa 1,000.003/22/2019 3/22/2019 McCcd Chair Academy Mesa 2,800.00

TOTAL 3,800.003/22/2019 3/21/2019 Center Resources For T Arlington Hts 260.003/25/2019 3/22/2019 Jewel-Osco Grayslake 196.18

4/5/2019 4/4/2019 Marriott New Orleans 866-435-7627 1,203.633/14/2019 3/13/2019 Ncs*ged Testing Mh 800-731-9905 1,500.003/21/2019 3/21/2019 Paper Direct 800-272-7377 155.083/29/2019 3/29/2019 Paper Direct 800-272-7377 -9.123/20/2019 3/20/2019 Party City Bopis 973-453-8600 28.533/22/2019 3/21/2019 Sams Club #8184 Gurnee 76.27

TOTAL 3,410.573/14/2019 3/13/2019 Dollar Tree Round Lake Be 35.00

3/7/2019 3/5/2019 Meijer Store #289 Round Lake Be 24.634/5/2019 4/3/2019 Meijer Store #289 Round Lake Be 125.15

3/18/2019 3/17/2019 Sams Club #8184 Gurnee 58.943/26/2019 3/25/2019 Sams Club #8184 Gurnee 159.523/26/2019 3/25/2019 Walgreens #5106 Grayslake 87.90

4/3/2019 4/2/2019 Walgreens #5106 Grayslake 12.703/27/2019 3/26/2019 Wal-Mart #1228 Round Lake Be 22.49

3/8/2019 3/7/2019 Wm Supercenter #1228 Round Lake Be 31.253/14/2019 3/13/2019 Wm Supercenter #1228 Round Lake Be 197.04

4/1/2019 3/30/2019 Wm Supercenter #1228 Round Lake Be 2.96TOTAL 757.58

3/20/2019 3/20/2019 Amzn Mktp Us*mw3e19el1 Amzn.Com/Bill 1,304.683/15/2019 3/15/2019 Chicago Compensation A 630-599-7102 95.003/15/2019 3/14/2019 Compdata Surveys Olathe 799.003/21/2019 3/19/2019 Holiday Inn Gurnee Con Gurnee 1,000.00

4/2/2019 4/2/2019 Indeed 203-564-2400 310.003/8/2019 3/8/2019 Linkedin-366*5542686 Lnkd.In/Bill 529.75

3/29/2019 3/29/2019 Linkedin-371*2273756 Lnkd.In/Bill 514.264/5/2019 4/5/2019 Paypal *ilcupa Hr 4029357733 100.00

3/12/2019 3/11/2019 Shrm 8002761332 395.003/27/2019 3/26/2019 Smk*surveymonkey.Com 971-2445555 33.00

TOTAL 5,080.694/5/2019 4/5/2019 2co.Com*telestream.Net Atlanta 477.06

3/29/2019 3/28/2019 Educause 3034494430 569.004/2/2019 4/2/2019 Faxage 303-991-6020 11.44

3/15/2019 3/14/2019 Higher Education User 3178041093 -875.003/7/2019 3/6/2019 Lyft *ride Wed 8am 855-865-9553 38.874/5/2019 4/3/2019 Renaissance Parking Ga Chicago 35.003/8/2019 3/7/2019 Sheraton Dolphin Hotel Orlando 560.263/8/2019 3/6/2019 United Houston 30.00

3/27/2019 3/25/2019 United 800-932-2732 292.60TOTAL 1,139.23

3/8/2019 3/6/2019 32364 - Chicago Hilton Chicago 39.003/27/2019 3/26/2019 Enterprise Rent-A-Car Chicago 92.343/19/2019 3/18/2019 Federal Reserve Bank O 5712268300 495.00

4/5/2019 4/5/2019 Gorton Community Cente Lake Forest 120.003/6/2019 3/4/2019 Lake Franklin Garage Chicago 47.003/8/2019 3/7/2019 Lf/Lb Chamber Lake Forest 50.00

3/20/2019 3/19/2019 Sp * Chronicle Philant 2024661000 179.003/21/2019 3/20/2019 The Chronicle 2024661000 89.953/20/2019 3/18/2019 United 800-932-2732 9.003/20/2019 3/18/2019 United 800-932-2732 9.003/20/2019 3/18/2019 United 800-932-2732 436.603/21/2019 3/19/2019 United 800-932-2732 9.003/21/2019 3/19/2019 United 800-932-2732 9.003/21/2019 3/19/2019 United 800-932-2732 322.60

TOTAL 1,907.493/25/2019 3/22/2019 Aacrao 202-293-9161 99.003/18/2019 3/18/2019 Amzn Mktp Us*mw8ml2ju0 Amzn.Com/Bill 54.153/19/2019 3/18/2019 Arrow Septic/Crown Res 815-2063689 2,600.003/19/2019 3/18/2019 Illinois Acac 8008290176 260.00

3/8/2019 3/8/2019 Paypal *targetxcoml 4029357733 595.003/14/2019 3/13/2019 Strivescan 8778877815 24.003/11/2019 3/8/2019 Waldorf Roosevelt Hotl New Orleans 219.73

TOTAL 3,851.883/8/2019 3/8/2019 Nasbite Internation 4436401064 830.00

3/29/2019 3/27/2019 Thai Chef Restaurant Washington 19.453/15/2019 3/14/2019 Travel Guard Group Inc 8779348308 29.613/27/2019 3/27/2019 Tst* Bgr The Burger Jo Washington 16.483/27/2019 3/26/2019 Uber Pending 8005928996 5.003/28/2019 3/27/2019 Uber Pending 8005928996 2.003/28/2019 3/27/2019 Uber Pending 8005928996 3.00

4/1/2019 3/31/2019 Uber Pending 8005928996 2.003/27/2019 3/26/2019 Uber Trip 8005928996 38.893/27/2019 3/27/2019 Uber Trip 8005928996 27.133/28/2019 3/27/2019 Uber Trip 8005928996 13.05

4/1/2019 3/30/2019 Uber Trip 8005928996 14.513/15/2019 3/14/2019 United 800-932-2732 455.603/28/2019 3/26/2019 United Houston 30.00

4/1/2019 3/29/2019 United 800-932-2732 30.003/29/2019 3/29/2019 Windsor Park Hotel 2024837700 603.48

TOTAL 2,120.203/15/2019 3/15/2019 Arts Reach Unlimited Novato 549.00

3/6/2019 3/5/2019 Bulk Course Registrati 76294811207 84.003/8/2019 3/7/2019 Samsclub.Com 888-746-7726 106.34

TOTAL 739.343/29/2019 3/28/2019 City Electric Gurnee 69.003/29/2019 3/29/2019 Federal Supply Usa 888-6234499 167.733/22/2019 3/21/2019 Krug Norhtwest Electri Grayslake 449.50

3/7/2019 3/6/2019 Motion Industries Il07 205-957-5264 52.763/29/2019 3/28/2019 Motion Industries Il07 205-957-5264 166.24

4/4/2019 4/3/2019 Motion Industries Il07 205-956-1122 24.444/4/2019 4/3/2019 Motion Industries Il07 205-956-1122 41.664/4/2019 4/3/2019 Olson S Ace Hardware S Waukegan 14.13

TOTAL 985.463/20/2019 3/20/2019 1502 Lkq Star Auto Par 6087548138 150.00

3/8/2019 3/8/2019 Advance Auto Parts #86 Grayslake 12.783/18/2019 3/16/2019 Advance Auto Parts #86 Grayslake 30.393/21/2019 3/20/2019 Advance Auto Parts #86 Grayslake 70.793/28/2019 3/27/2019 Advance Auto Parts #86 Grayslake 540.00

4/2/2019 4/1/2019 Advance Auto Parts #86 Grayslake 7.173/13/2019 3/12/2019 Amzn Mktp Us*mw0q71fo0 Amzn.Com/Bill 72.80

3/6/2019 3/5/2019 Classic Toyota 8473364300 10.003/18/2019 3/16/2019 Dan-Am Co 5073467776 108.98

3/6/2019 3/5/2019 Force Metal Services 847-265-6500 252.453/7/2019 3/6/2019 Harbor Freight Tools 5 Gurnee 97.183/7/2019 3/6/2019 Lake County Hose Beach Park 108.81

3/18/2019 3/15/2019 Lake County Hose Beach Park 8.613/8/2019 3/6/2019 Menards Gurnee Il Gurnee 53.913/8/2019 3/6/2019 The Home Depot #1922 Gurnee 26.383/8/2019 3/7/2019 The Home Depot #1922 Gurnee 47.97

TOTAL 1,598.223/29/2019 3/28/2019 4imprint 877-4467746 675.893/29/2019 3/28/2019 Jewel-Osco Grayslake 97.193/29/2019 3/28/2019 Scott Machine& E-Badge 800-227-2688 47.153/15/2019 3/15/2019 Usps Po 1632760030 Grayslake 71.753/11/2019 3/9/2019 Visographic Inc 6305906110 120.003/15/2019 3/15/2019 Wm Supercenter #1228 Round Lake Be 18.15

TOTAL 1,030.133/14/2019 3/13/2019 Ace Mart Restaurant Su 2103234400 32.56

TOTAL 32.563/7/2019 3/6/2019 Grainger 877-2022594 38.97

3/13/2019 3/12/2019 Grainger 877-2022594 52.563/19/2019 3/18/2019 Grainger 877-2022594 45.053/22/2019 3/22/2019 Grainger 877-2022594 63.72

4/5/2019 4/4/2019 Grainger 877-2022594 6.934/5/2019 4/4/2019 Grainger 877-2022594 283.023/7/2019 3/6/2019 Olson S Ace Hardware S Waukegan 17.15

3/14/2019 3/13/2019 Olson S Ace Hardware S Waukegan 30.223/28/2019 3/27/2019 Olson S Ace Hardware S Waukegan 4.59

3/8/2019 3/7/2019 Prof Plumbing Group 8009449292 254.92TOTAL 797.13

3/22/2019 3/21/2019 Cdw Govt #rns4176 800-808-4239 504.733/8/2019 3/6/2019 Lf/Lb Chamber Lake Forest 25.003/7/2019 3/6/2019 Veterans Affrs Dmc 800-827-0648 65.003/7/2019 3/6/2019 Veterans Affrs Dmc 800-827-0648 447.003/7/2019 3/6/2019 Veterans Affrs Dmc 800-827-0648 1,393.803/7/2019 3/6/2019 Veterans Affrs Dmc 800-827-0648 1,882.003/7/2019 3/6/2019 Veterans Affrs Dmc 800-827-0648 2,057.00

TOTAL 6,374.533/26/2019 3/25/2019 American Assoc Of Comm 202-7280200 218.003/25/2019 3/22/2019 Hobby-Lobby #0167 Round Lake 38.49

4/4/2019 4/3/2019 M & E Uniforms Inc Waukegan 22.73TOTAL 279.22

4/1/2019 3/29/2019 Acct Washington 1,000.003/27/2019 3/26/2019 Adobe *stock 8008336687 29.993/21/2019 3/21/2019 Amazon.Com*mw12v00w1 Amzn.Com/Bill 129.603/29/2019 3/27/2019 Ou Cce Reg Web 4053251022 2,085.003/20/2019 3/19/2019 Staples 00116947 Vernon Hills 40.18

TOTAL 3,284.773/13/2019 3/11/2019 Air 8503584155 520.003/13/2019 3/11/2019 The Higher Learning Co 312-263-0456 1,225.00

4/4/2019 4/2/2019 The Higher Learning Co 312-263-0456 650.004/5/2019 4/3/2019 The Higher Learning Co 312-263-0456 1,225.00

TOTAL 3,620.003/22/2019 3/21/2019 Sams Club #8184 Gurnee 80.263/13/2019 3/12/2019 Wm Supercenter #1668 Gurnee 73.10

TOTAL 153.363/8/2019 3/6/2019 Albanese Confectionary 219-942-1877 574.204/5/2019 4/5/2019 Bvt Publishing Llc Redding 286.944/2/2019 3/31/2019 Dave & Busters #76 Vernon Hills 75.00

3/14/2019 3/12/2019 Embassy Suites San Ant San Antonio -296.973/8/2019 3/8/2019 Paypal *earthisland 4029357733 267.00

3/19/2019 3/18/2019 Sams Club #8184 Gurnee 714.744/5/2019 4/4/2019 Sams Club #8184 Gurnee 837.624/5/2019 4/5/2019 Squ*sq *nacs & Nacs Fo Gosq.Com 425.00

3/11/2019 3/10/2019 Wal-Mart #1668 Gurnee 42.913/6/2019 3/6/2019 Www.Earthlybody.Com 818-716-1685 599.004/3/2019 4/3/2019 Www.Earthlybody.Com 818-716-1685 946.00

TOTAL 4,471.443/8/2019 3/7/2019 Displays2go 401-247-0333 432.46

3/22/2019 3/20/2019 Jewel-Osco Grayslake 26.983/19/2019 3/17/2019 The Home Depot #8431 Round Lake 65.89

TOTAL 525.334/2/2019 4/1/2019 Aucccd 3176354755 350.00

TOTAL 350.003/27/2019 3/26/2019 Certified Laboratories 9724380831 1,484.833/13/2019 3/12/2019 Intuit *in *jclgraphix 847-2086547 80.003/22/2019 3/22/2019 Intuit *in *jclgraphix 847-2086547 20.003/20/2019 3/18/2019 Menards Gurnee Il Gurnee 138.563/27/2019 3/25/2019 Menards Gurnee Il Gurnee 1,502.69

4/1/2019 3/29/2019 Menards Gurnee Il Gurnee 72.994/3/2019 4/2/2019 Rondout Service Center Lake Bluff 23.504/3/2019 4/2/2019 Rondout Service Center Lake Bluff 23.50

3/27/2019 3/25/2019 The Home Depot #1922 Gurnee 108.883/13/2019 3/11/2019 The Home Depot 1922 Gurnee 329.10

4/5/2019 4/4/2019 The Home Depot 1922 Gurnee 465.803/14/2019 3/12/2019 U Of Il Online Payment Urbana 286.003/28/2019 3/27/2019 Warren Electric Wildwood 130.00

TOTAL 4,665.853/25/2019 3/22/2019 Addison Electric Inc 630-628-8080 1,650.003/21/2019 3/20/2019 Ferguson Ent Hvac 1413 8448723857 715.393/25/2019 3/23/2019 Il Tollway-Autorepleni 8008247277 352.003/13/2019 3/11/2019 Quincy Compressors 2512392887 164.20

TOTAL 2,881.593/14/2019 3/13/2019 Acco Brands Direct 800-5655396 30.493/28/2019 3/27/2019 Central Rest Products 800-222-5107 179.003/11/2019 3/9/2019 Mood Pandora 8009295407 26.953/14/2019 3/13/2019 Sams Club #8184 Gurnee 142.943/15/2019 3/13/2019 Sams Club #8184 Gurnee -59.903/29/2019 3/27/2019 Samsclub.Com 888-746-7726 250.42

TOTAL 569.903/29/2019 3/29/2019 Achieving The Dream 2404500075 695.00

4/2/2019 4/1/2019 Achieving The Dream 2404500075 695.004/2/2019 4/1/2019 Achieving The Dream 2404500075 695.004/2/2019 4/1/2019 Achieving The Dream 2404500075 695.004/2/2019 4/1/2019 Achieving The Dream 2404500075 695.00

4/2/2019 4/1/2019 Achieving The Dream 2404500075 695.004/5/2019 4/4/2019 Achieving The Dream 2404500075 695.003/8/2019 3/8/2019 Amzn Mktp Us*mi6s99r40 Amzn.Com/Bill 35.544/5/2019 4/4/2019 College Of Lake Co Boo Grayslake 5.34

3/19/2019 3/18/2019 Eig*constantcontact.C 855-2295506 74.383/8/2019 3/9/2019 John Wiley & Sons, Inc 3175723680 98.00

3/21/2019 3/20/2019 Marco Promotional Prod 9206511247 126.003/22/2019 3/21/2019 Nssa 6194484709 310.00

3/8/2019 3/8/2019 Paypal *illinoislat 4029357733 125.003/15/2019 3/14/2019 Queen Mary Hotel Long Beach -847.843/15/2019 3/14/2019 Queen Mary Hotel Long Beach -847.843/15/2019 3/14/2019 Queen Mary Hotel Long Beach -847.843/15/2019 3/14/2019 Queen Mary Hotel Long Beach -847.843/15/2019 3/14/2019 Queen Mary Hotel Long Beach -847.843/15/2019 3/14/2019 Queen Mary Hotel Long Beach -847.843/15/2019 3/14/2019 Queen Mary Hotel Long Beach -847.84

3/8/2019 3/6/2019 Ut Nisod Austin 250.003/22/2019 3/21/2019 Ut Nisod Austin -250.00

TOTAL -295.623/22/2019 3/22/2019 Fedexoffice 00003228 Gurnee 227.76

4/3/2019 4/2/2019 Institute Supply Mgmt 800-8886276 190.00TOTAL 417.76

4/5/2019 4/4/2019 Amazon.Com*mw6i806k2 Amzn.Com/Bill 32.353/15/2019 3/14/2019 Apa.Org*books*video*ce 8003742721 147.80

TOTAL 180.153/22/2019 3/23/2019 F.A. Davis Company 800-323-3555 133.36

3/8/2019 3/7/2019 Paypal *safedneedle 4029357733 252.003/15/2019 3/14/2019 Sams Club #8184 Gurnee 45.543/19/2019 3/15/2019 Sams Club #8184 Gurnee -16.98

TOTAL 413.923/15/2019 3/13/2019 American 8004337300 24.763/15/2019 3/13/2019 American 8004337300 416.603/13/2019 3/11/2019 American Assoc Of Com Washington -150.00

4/4/2019 4/3/2019 American Assoc Of Com Washington 60.003/15/2019 3/15/2019 College Of Lake Co Boo Grayslake 10.273/22/2019 3/22/2019 McCcd Chair Academy Mesa 2,800.00

3/8/2019 3/7/2019 Primo Restaurant Gurnee 300.003/27/2019 3/25/2019 United 800-932-2732 322.60

TOTAL 3,784.233/7/2019 3/7/2019 Albert Uster Imports 3012587350 265.843/8/2019 3/8/2019 Clc Student Restaurant Grayslake 125.00

3/21/2019 3/19/2019 Jewel-Osco Grayslake 252.333/22/2019 3/20/2019 Jewel-Osco Grayslake 50.903/19/2019 3/18/2019 Jimmy Johns - 388 - Mo Grayslake 86.333/22/2019 3/22/2019 Jimmy Johns # 388 - E Grayslake 95.883/14/2019 3/13/2019 Lils Corner Health Foo Mundelein 67.09

3/6/2019 3/4/2019 Magic Tricks Inc 540-8320900 18.983/7/2019 3/5/2019 Mickeys Linen Milwauk Milwaukee 311.93

3/13/2019 3/11/2019 National Association F Washington 150.003/15/2019 3/14/2019 Office Plus Of Lake Co Sherryf@getof 143.43

TOTAL 1,567.713/19/2019 3/18/2019 Batteries Plus #0457 Vernon Hills 45.95

4/5/2019 4/5/2019 Batteries Plus #0457 Vernon Hills 135.603/26/2019 3/25/2019 Grainger 877-2022594 321.133/20/2019 3/18/2019 The Home Depot #1938 Vernon Hills 32.91

TOTAL 535.593/13/2019 3/12/2019 Budgetmailboxes 8667813880 209.98

4/4/2019 4/3/2019 Clc Student Restaurant Grayslake 22.00

4/2/2019 4/1/2019 Cpc*cafepress.Com 877-8091659 232.363/18/2019 3/16/2019 Easykeyscom Inc 8778395397 10.003/21/2019 3/21/2019 Electricbargainstores. 310-822-6500 361.543/22/2019 3/22/2019 Electricbargainstores. 310-822-6500 -361.543/26/2019 3/26/2019 Electricbargainstores. 310-822-6500 3,545.233/29/2019 3/29/2019 Electricbargainstores. 310-822-6500 -3,545.233/29/2019 3/27/2019 Homedepot.Com 800-430-3376 349.923/21/2019 3/19/2019 The Home Depot 1922 Gurnee 355.183/11/2019 3/8/2019 Waynes Pizza Third Lake 158.09

3/8/2019 3/8/2019 Zoro Tools Inc 855-2899676 77.453/25/2019 3/23/2019 Zoro Tools Inc 855-2899676 1,268.543/28/2019 3/27/2019 Zoro Tools Inc 855-2899676 1,002.10

4/4/2019 4/3/2019 Zoro Tools Inc 855-2899676 559.20TOTAL 4,244.82

3/29/2019 3/29/2019 Amazon.Com*mw6nn8hk0 A Amzn.Com/Bill 23.893/29/2019 3/29/2019 Amazon.Com*mw8zl9qm1 A Amzn.Com/Bill 199.99

4/3/2019 4/2/2019 Amzn Mktp Us*mw1zt1dv0 Amzn.Com/Bill 25.963/28/2019 3/27/2019 Amzn Mktp Us*mw85w5p72 Amzn.Com/Bill 6.673/19/2019 3/18/2019 Chicago Trib Subscript 3125467900 152.15

3/8/2019 3/7/2019 Clickmeeting Gdansk 360.003/21/2019 3/19/2019 Demco Inc 800-9624463 192.29

4/2/2019 4/1/2019 Gbc E-Commerce 800-7234000 197.583/15/2019 3/14/2019 Jewel-Osco Mundelein 31.40

3/7/2019 3/6/2019 Naspa Experient 2022657500 349.003/6/2019 3/5/2019 Naspa Nimble 2022657500 75.00

3/20/2019 3/19/2019 Paypal *illinoislat 4029357733 30.003/20/2019 3/19/2019 Paypal *illinoislat 4029357733 30.003/20/2019 3/19/2019 Paypal *illinoislat 4029357733 30.003/20/2019 3/19/2019 Paypal *illinoislat 4029357733 30.003/20/2019 3/19/2019 Paypal *illinoislat 4029357733 30.003/20/2019 3/19/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 30.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 125.003/22/2019 3/21/2019 Paypal *illinoislat 4029357733 125.003/27/2019 3/26/2019 Paypal *illinoislat 4029357733 30.003/27/2019 3/26/2019 Paypal *illinoislat 4029357733 30.003/27/2019 3/26/2019 Paypal *illinoislat 4029357733 30.00

3/8/2019 3/9/2019 Uline *ship Supplies 800-295-5510 44.873/29/2019 3/28/2019 Us Digital Media Phoenix 1,585.00

TOTAL 4,213.803/29/2019 3/27/2019 Alpha Media Llc-Waukeg Tel2626947800 680.00

4/3/2019 4/3/2019 Westin (Westin Hotels) Chicago 138.004/3/2019 4/3/2019 Westin (Westin Hotels) Chicago 584.664/3/2019 4/3/2019 Westin (Westin Hotels) Chicago 584.66

TOTAL 1,987.323/6/2019 3/5/2019 Amzn Mktp Us*mi21d1rm1 Amzn.Com/Bill 152.77

TOTAL 152.774/4/2019 4/3/2019 Squ*sq *nacs & Nacs Fo Gosq.Com 425.00

TOTAL 425.003/6/2019 3/4/2019 American 8004337300 614.60

3/18/2019 3/18/2019 Amzn Mktp Us*mw0m24ah1 Amzn.Com/Bill 17.164/2/2019 4/2/2019 Amzn Mktp Us*mw5ek9ha2 Amzn.Com/Bill 38.974/3/2019 4/2/2019 Amzn Mktp Us*mw8qs3bh2 Amzn.Com/Bill 100.75

3/26/2019 3/25/2019 Int*in *automotive Vid 239-5619100 1,200.003/21/2019 3/20/2019 Marshall Wolf Automati 8476588130 793.283/22/2019 3/22/2019 Marshall Wolf Automati 8476588130 198.323/29/2019 3/27/2019 Ou Cce Reg Web 4053251022 2,085.003/12/2019 3/11/2019 Paypal *usfln-Wi 4029357733 -300.003/21/2019 3/20/2019 Sephra Kelly 8586753088 32.003/21/2019 3/20/2019 Servocity 6202210123 329.503/20/2019 3/19/2019 Sparkfun Electronics 3032840979 530.55

4/4/2019 4/3/2019 Sparkfun Electronics 3032840979 426.00TOTAL 6,066.13

3/27/2019 3/26/2019 Avanti S Italian Rest Normal 51.453/26/2019 3/25/2019 Charleys Grilled Subs Springfield 42.133/15/2019 3/15/2019 Grubhubtacobell 8775851085 64.103/27/2019 3/25/2019 Hibachi Sushi Supreme Springfield 56.393/25/2019 3/22/2019 Little Caesars 1727 Round Lake Be 161.253/14/2019 3/13/2019 Papa John S #1183 918-576-7301 104.59

4/4/2019 4/3/2019 Papa John S #1183 918-576-7301 77.043/8/2019 3/7/2019 Sams Club #8184 Gurnee 338.454/4/2019 4/2/2019 Youthage Culinary Prog Mundelein 500.00

TOTAL 1,395.403/11/2019 3/9/2019 Marriott Chicago Naper Naperville 128.233/15/2019 3/15/2019 Residence Inns Downtow Long Beach -96.00

TOTAL 32.233/22/2019 3/22/2019 Batteries Plus #0457 Vernon Hills 269.12

3/7/2019 3/6/2019 Foundation Bldg 047 Round Lake Pa 797.803/8/2019 3/6/2019 Menards Fox Lake Il Fox Lake 561.16

3/22/2019 3/20/2019 Officemax/Depot 6182 Gurnee 58.734/3/2019 4/2/2019 Sherwin Williams 70317 Mundelein 1,110.27

3/29/2019 3/28/2019 Sq *sq *my Business Go Gurnee 131.983/15/2019 3/13/2019 The Home Depot 8431 Round Lake Be 84.41

TOTAL 3,013.473/22/2019 3/21/2019 Clinical And Laborator 6106880100 960.003/29/2019 3/29/2019 Fungi Perfecti 360-4269292 71.783/27/2019 3/26/2019 Lifetech*44883431 800-955-6288 248.13

4/5/2019 4/5/2019 Massagewarehouse.Com M 800-910-9955 291.804/4/2019 4/3/2019 Mountain Rose Herbs 2 5418688413 66.21

3/22/2019 3/22/2019 U Of M Cgc 6126252265 7.003/22/2019 3/22/2019 U Of M Cgc 6126252265 28.00

TOTAL 1,672.92

REPORT TOTAL 126,184.22

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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