ELGIN COMMUNITY COLLEGE * REPORT OF EXPENSES ......ROTOLIGHT 3.5MM FLASH TO PC SYNC CABLE - 10'/REG...

FUND DESCRIPTION TOTAL EXPENSES01 EDUCATION FUND 639,688.55$ 02 OPERATIONS AND MAINTENANCE 1,018,470.93$ 03 OPERATIONS AND MAINTENANCE RESTRICTED -$ 04 BOND AND INTEREST -$ 05 AUXILIARY SERVICES 442,506.62$ 06 RESTRICTED PURPOSES 17,287.39$ 10 TRUST AND AGENCY 17,173.48$ 11 AUDIT 49,000.00$ 12 LIABILITY,PROTECTION & SETTLEMENT 448,817.40$ 13 BOND PROCEEDS FUND 467,710.00$ 18 EMPLOYEE BENEFITS>INTERNAL SVC 1,017,329.55$ 20 FINANCIAL AID -$ 21 FEDERAL GRANTS 29,427.26$

TOTAL 4,147,411.18$

* EXCLUDES BOARD TRAVEL

ELGIN COMMUNITY COLLEGE *REPORT OF EXPENSES

SEPTEMBER, 2019

Account Number Payee Description Amount

01-85101-552000 OLLAYOS CLARE MARGARET ICCTA MEETING 9/13-14/19, SPRINGFIELD, IL $358.3801-85101-552000 Total $358.38

Grand Total $358.38

ELGIN COMMUNITY COLLEGEBOARD OF TRUSTEES SEPTEMBER, 2019 TRAVEL

Account Number Payee Description Amount/Subtotals01-00000-139002 PERRIN CURTIS P. PAYROLL ADVANCE $1,270.00

01-00000-139002 Total $1,270.0001-00000-239200 STAPLES ADVANTAGE SUPPLIES $6,060.6201-00000-239200 STAPLES ADVANTAGE SUPPLIES $8,286.0301-00000-239200 STAPLES ADVANTAGE SUPPLIES $11,875.17

01-00000-239200 Total $26,221.8201-11102-586002 B H PHOTO VIDEO AKG K240 MKII PRO STUDIO HEADPHONE/REG $2,313.4001-11102-586002 B H PHOTO VIDEO BLUE YETI PRO STUDIO USB MIC BUNDLE/REG $874.8001-11102-586002 B H PHOTO VIDEO CANON EOS 6D MARK 2 DIGITAL CAMERA/ACC KIT/REG $1,299.0001-11102-586002 B H PHOTO VIDEO PEAK SLIDELITE CAMERA STRAP-BLACK/REG $37.4601-11102-586002 B H PHOTO VIDEO HOYA 82mm NXT PLUS UV FILTER/REG $62.1801-11102-586002 B H PHOTO VIDEO SANDISK EXTREME PRO SDXC 128GB CARD/170MBS/V30/REG $38.6401-11102-586002 B H PHOTO VIDEO CANON 200-DG DIGITAL GADGET BAG/REG $45.3601-11102-586002 B H PHOTO VIDEO VELLO BATTERY GRIP FOR EOS 6D MARK II/REG $52.4601-11102-586002 B H PHOTO VIDEO CANON 24-70mm f/2.8L EF II (USM) LENS/USA $1,690.51

01-11102-586002 Total $6,413.8101-11103-541020 SIPI METALS Everdur bronze ingots. $3.92/Lb, including delivery. $3,136.0001-11103-541020 MENARDS HARDWARE 75627 $17.0201-11103-541020 MENARDS HARDWARE 75796 $3.9401-11103-541020 SIPI METALS EXTRA $3.9201-11103-541020 MENARDS HARDWARE 76202 $60.9401-11103-541020 ZIEGLER'S ACE HARDWARE 28570/J $6.1801-11103-541020 GRAINGER 9272020711 $69.8201-11103-541020 AIRGAS USA, LLC 9964129640 $189.7501-11103-541020 CERAMIC SUPPLY CHICAGO 16197 $1,139.3001-11103-541020 MENARDS HARDWARE 76616 $49.8401-11103-541020 MENARDS HARDWARE 77054 $26.2801-11103-541020 ED HOY'S INTERNATIONAL 1432059 $246.16

01-11103-541020 Total $4,949.1501-11103-586002 WISCO HYPERTHERM PMX65 CSA 200-600V/CPC/75*/180*/RMT $2,584.0501-11103-586002 WISCO HYPERTHERM PMX65/85 COVER $51.4101-11103-586002 WISCO HYPERTHERM CONSUMABLE KIT PMX65 $157.5001-11103-586002 AIRGAS USA, LLC BI2GENERIC BAILEIGH INDUSTRIAL INC PT-22 Plasma Table. 110 $5,485.0001-11103-586002 AIRGAS USA, LLC Freight $169.95

ELGIN COMMUNITY COLLEGEPAID INVOICES FOR SEPTEMBER, 2019

Account Number Payee Description Amount/Subtotals


01-11103-586002 WISCO FREIGHT $17.9501-11103-586002 Total $8,465.86

01-11104-541020 BLICK ART MATERIALS Fairgate Aluminum Straightedge, 48 inch $29.2601-11104-541020 B H PHOTO VIDEO CANON EOS REBEL T6 CAM w/18-55mm LENS/REG Price After $150.00 $1,588.0401-11104-541020 B H PHOTO VIDEO CANON 18-55mm EF-S IS II LENS/USA $734.4001-11104-541020 B H PHOTO VIDEO EPSON PREM LUSTER PAPER (LETTER) 8.5x11/50/REG Manufacturer's $23.2201-11104-541020 B H PHOTO VIDEO KODAK (NEW)TMY 135-36 (T-MAX 400 PRO)/USA $28.8001-11104-541020 B H PHOTO VIDEO SAMIGON BAMBOO PRINT TONGS (3)/REG $29.3601-11104-541020 B H PHOTO VIDEO PICTORICO PRO ULTRA PRM TRANSPARENCY FILM 42x66'/REG $272.5801-11104-541020 B H PHOTO VIDEO KODAK TMY 120 [PRO PAK-5] (T-MAX 400 PRO)/USA $60.7001-11104-541020 B H PHOTO VIDEO PICTORICO PRO ULTRA PRM TRANSPARENCY FILM 24x66'/REG $163.4501-11104-541020 B H PHOTO VIDEO EPSON HDR CARTRIDGE f/7900/9900 (350ml)- BLK/REG $132.8401-11104-541020 B H PHOTO VIDEO EPSON HDR CARTRIDGE f/7900/9900 (350ml)- CYN/REG $128.3101-11104-541020 B H PHOTO VIDEO EPSON HDR CARTRIDGE f/7900/9900 (350ml)- VVD/REG $129.3001-11104-541020 B H PHOTO VIDEO EPSON HDR CARTRIDGE f/7900/9900 (350ml)- YLW/REG $127.7401-11104-541020 B H PHOTO VIDEO EPSON HDR CRTRDG f/7900/9900 (350ml)- LT CYN/REG $126.3601-11104-541020 B H PHOTO VIDEO EPSON HDR CRTRDG f/7900/9900 (350ml)- LT BLK/REG $132.8401-11104-541020 B H PHOTO VIDEO EPSON HDR CRTRDG f/7900/9900(350ml)-LT LT BK/REG $132.8401-11104-541020 B H PHOTO VIDEO EPSON HDR CRTRDG f/7900/9900 (350ml)- VVD LT/REG $129.3001-11104-541020 B H PHOTO VIDEO EPSON ULTRACHROME INK 220ml f/9600 - BLACK/REG $94.4801-11104-541020 B H PHOTO VIDEO EPPBCU220488 EPSON ULTRCHRM INK 220ml f/4800/4880-PHT/BLK/R $86.4001-11104-541020 B H PHOTO VIDEO EPVLMCUC4880 EPSON ULTRACHRM INK 220ml f/4880-VI LT MAGNT/R $86.4001-11104-541020 B H PHOTO VIDEO EPLLBCU22488 EPSON ULTRCH INK 220ml f/4800/4880-LT LT/BLK/REG $86.4001-11104-541020 B H PHOTO VIDEO EPLBCU220488 EPSON ULTRCHRM INK 220ml f/4800/4880-LT/BLK/REG $85.6301-11104-541020 B H PHOTO VIDEO EPSON ULTRACHROME INK 220ml f/9600-LT MAGENT/REG $89.5001-11104-541020 B H PHOTO VIDEO EPSON ULTRACHROME INK 220ml f/9600 - LT CYAN/REG $89.6401-11104-541020 B H PHOTO VIDEO PRO NEOPRENE CAMERA SLING / BLACK/REG $84.4001-11104-541020 B H PHOTO VIDEO IMPACT SYNC CORD MALE PC TO MINI 18" (45cm)/REG $11.1901-11104-541020 B H PHOTO VIDEO EPSON PREM LUSTER PHOTO PAPER 16"x100' (260)/REG Manufacturer $188.0701-11104-541020 B H PHOTO VIDEO ROTOLIGHT 3.5MM FLASH TO PC SYNC CABLE - 10'/REG $8.3101-11104-541020 B H PHOTO VIDEO OP/TECH 49mm FILTER CAP/REG $23.95

01-11104-541020 Total $4,903.7101-11104-586002 BLICK ART MATERIALS SAFCO FLAT FILES !D 50X38 BLACK BASE $274.3401-11104-586002 BLICK ART MATERIALS SAFCO FLAT FILES !DT 50X38 BLK NO LOCK $1,369.99



01-11104-586002 Total $1,644.3301-11106-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MA2QB0GP1 8.84 01-11106-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MA2Y352J2 27.97 01-11106-541020 PURCHASING CARD TRANSACTION PAYPAL *BETTERLIFEE 28.66

01-11106-541020 Total 65.47 01-11111-586002 FRANK COONEY H5701.GA10.T Volt Task Chair, Armless, Pneumatic Height $2,846.0001-11111-586002 FRANK COONEY installation fee $250.0001-11111-586002 FRANK COONEY Delivery fee $90.00

01-11111-586002 Total $3,186.0001-11115-539000 DRAMATIC PUBLISHING Licensing for staged reading of "Caught Between two Worlds" $80.0001-11115-539000 DRAMATIC PUBLISHING shipping charges $14.26

01-11115-539000 Total $94.2601-11115-541020 DRAMATIC PUBLISHING Barrio Grrrl! - playbook $9.9501-11115-541020 DRAMATIC PUBLISHING Yasmina's Necklace - playbook $9.9501-11115-541020 DRAMATIC PUBLISHING 14 - playbook $9.9501-11115-541020 DRAMATIC PUBLISHING Augusta and Noble - playbook $9.9501-11115-541020 DRAMATIC PUBLISHING The Blue House - playbook $9.9501-11115-541020 DRAMATIC PUBLISHING Collateral Bodies - playbook $9.9501-11115-541020 DRAMATIC PUBLISHING Legend of the Poinsettia - playbook $7.9501-11115-541020 DRAMATIC PUBLISHING Caught Between Two Worlds - playbook $9.9501-11115-541020 DRAMATIC PUBLISHING shipping per vendor $14.2601-11115-541020 DRAMATIC PUBLISHING scripts for Caught between two worlds $89.5501-11115-541020 DRAMATIC PUBLISHING scripts for Caught between two worlds $9.9501-11115-541020 PURCHASING CARD TRANSACTION AMAZON.COM*MO5XK91I1 41.39 01-11115-541020 PURCHASING CARD TRANSACTION AMAZON.COM*MO01026A1 63.23

01-11115-541020 Total 295.98 01-11118-541020 BLICK ART MATERIALS 2031059 $118.22

01-11118-541020 Total $118.2201-11119-534000 PURCHASING CARD TRANSACTION M&R PRINTING EQUIP INC 158.05

01-11119-534000 Total 158.05 01-11119-541020 MENARDS HARDWARE 75213 $275.8001-11119-541020 MENARDS HARDWARE 75835 $64.7201-11119-541020 BLICK ART MATERIALS 2078986 $819.6601-11119-541020 BLICK ART MATERIALS 2140920 $605.23



01-11119-541020 BLICK ART MATERIALS 2162011 $178.1001-11119-541020 BLICK ART MATERIALS 2135593 $17.97

01-11119-541020 Total $1,961.4801-11122-539000 PALMER RYAN M Concert Choir accompanist $895 paid by 9-6-19. $895.00

01-11122-539000 Total $895.0001-11130-586002 CDW GOVERNMENT HP Laserjet M404dw $250.17

01-11130-586002 Total $250.1701-11131-539000 MEDPRO DISPOSAL INV 234558 - BIO WASTE REMOVAL PR CONTRACT $123.9001-11131-539000 MEDPRO DISPOSAL INV 236221 - BIO Waste Removal Per Contract $92.74

01-11131-539000 Total $216.6401-11131-541020 VWR INTERNATIONAL MODEL COMPREHENSIVE $502.5601-11131-541020 VWR INTERNATIONAL MODEL COMPREHENSIVE $1,570.6801-11131-541020 VWR INTERNATIONAL MODEL REAR ORGANS OF THE UPPER ABDOMEN $336.0001-11131-541020 VWR INTERNATIONAL MODEL DELUXE FUNCTIONAL HIP $131.2001-11131-541020 VWR INTERNATIONAL MODEL INTRODUCTORY FUNCTIONAL LARYNX $636.0001-11131-541020 VWR INTERNATIONAL E&I FUEL SURCHARGE $4.6601-11131-541020 CAROLINA BIOLOGICAL SUPPLY Altay Human Male Half Pelvis Model $454.1001-11131-541020 FISHER SCIENTIFIC 10uL Rigid inoculating loop case/1000 $184.2001-11131-541020 FISHER SCIENTIFIC Fisherbrand Multiple-Roll Tape Dispenser $109.0001-11131-541020 FISHER SCIENTIFIC FREIGHT $9.8401-11131-541020 FISHER SCIENTIFIC Minimum Order Charge $15.0001-11131-541020 FISHER SCIENTIFIC Freight $10.9201-11131-541020 MICRO TECH DinoLite Digital Eyepiece Camera 1.3MP $299.0001-11131-541020 MICRO TECH WiFi Adapter $199.0001-11131-541020 VOGT FREDERICK W CAREER EXPO SUPPLIES $43.0901-11131-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MA9XQ0732 107.00

01-11131-541020 Total 4,612.25 01-11132-534000 BUSCH, LLC Service Invoice 60021726 $1,033.58

01-11132-534000 Total $1,033.5801-11132-541020 VWR INTERNATIONAL FLASK BOILING 19/22 100ML PK2 $93.7001-11132-541020 AIRGAS USA, LLC INV 9964129641 CYLINDER RENTAL $30.4701-11132-541020 VWR INTERNATIONAL VWR VIALS, BOROSILICATE GLASS W/PHENOLIC SCREW CAP, 29.57 mL $71.0501-11132-541020 VWR INTERNATIONAL Sodium carbonate decahydrate $130.8601-11132-541020 VWR INTERNATIONAL SCIENCEWARE Protective Tapes, Bel-Art $47.40



01-11132-541020 VWR INTERNATIONAL Multipurpose Trays Chemical-Resistant, MFG $338.3201-11132-541020 VWR INTERNATIONAL VWR Graduated Cylinders Calibrated to Contain Class B, 25 mL $18.4401-11132-541020 VWR INTERNATIONAL SPECIAL HANDLING $4.66

01-11132-541020 Total $734.9001-11132-586002 MICROLAB INC. Model 528-C2 Comprehensive Package $9,594.0001-11132-586002 MICROLAB INC. SHIPPING $150.0001-11132-586002 FISHER SCIENTIFIC AX224 OHAUS ADVENTURER AX $4,800.00

01-11132-586002 Total $14,544.0001-11139-539000 BEOTIS CREATIVE Hoda Katebi, c/o Beotis Creative LLC, is presenting to the ECC $5,000.00

01-11139-539000 Total $5,000.0001-11141-534000 KC FITNESS SERVICE Invoice #62556 Preventative Maintenance $833.00

01-11141-534000 Total $833.0001-11142-539000 WATKINS NOAH Technical Director - First half of total payment due 9/27/19 for $650.0001-11142-539000 SCHWARTZ NICHOLAS J. Scenic designer for fall drama - columbinus 1st payment due 9/13/19 $650.0001-11142-539000 J GRYZ LLC Properties designer for fall drama - columbinus 1st payment due 9/20/ $500.0001-11142-539000 SCHWARTZ NICHOLAS J. Video designer for fall drama - columbinus 1st payment due 10/4/19 $350.0001-11142-539000 SCHECHNER SATOE Costume Designer for fall drama - columbinus 1st payment 10/2/19 $700.0001-11142-539000 NICHOLS JOHN S Sound designer for fall drama - columbinus 1st payment due on $600.00

01-11142-539000 Total $3,450.0001-11142-541020 WESTCREEK INDUSTRIES Polyken 510 Gaffer Tape - 2"X55Yds - Black $198.9601-11142-541020 WESTCREEK INDUSTRIES Cloth Spike Tape - 1/2"X45Yds - Red $7.2001-11142-541020 WESTCREEK INDUSTRIES Cloth Spike Tape - 1/2"X45Yds - Dark Green $7.2001-11142-541020 WESTCREEK INDUSTRIES Cloth Spike Tape - 1/2"X45Yds - Electric Blue $7.2001-11142-541020 WESTCREEK INDUSTRIES Cloth Spike Tape - 1/2"X45Yds - Dark Blue $7.2001-11142-541020 WESTCREEK INDUSTRIES Cloth Spike Tape - 1/2"X45Yds - Gray $7.2001-11142-541020 WESTCREEK INDUSTRIES Cloth Spike Tape - 1/2"X45Yds - Yellow $7.2001-11142-541020 WESTCREEK INDUSTRIES Glow Tape - 1"X10Yds $7.8401-11142-541020 SCHECHNER SATOE COSTUME CASH ADVANCE COLUMBINUS $700.0001-11142-541020 J GRYZ LLC PROPS CASH ADVANCE COLUMBUNIS $400.00

01-11142-541020 Total $1,350.0001-11180-541020 PURCHASING CARD TRANSACTION GALLUP INC 899.25 01-11180-541020 PURCHASING CARD TRANSACTION GALLUP INC 1,798.50

01-11180-541020 Total 2,697.75 01-12121-544020 WEST GROUP PAYMENT CENTER INV #840867831 COMPUTER SOFTWARE PAR $220.00



01-12121-544020 Total $220.0001-12122-534000 CERTIFIED FLEET SERVICES Inv #R17584 Annual Maint on 1986 Mack/3D Hale #1M2H144C8GM00 $7,936.6401-12122-534000 AIR ONE EQUIPMENT Inv #147799 Computer Air Mask Flowtest & Quick Connect Adapter & H $1,411.38

01-12122-534000 Total $9,348.0201-12122-541020 MENARDS HARDWARE Inv #75262 Refrigerator for the BOF Students in Bldg BB (Was 8 to 10 $549.99

01-12122-541020 Total $549.9901-12122-541090 THOMPSON BRIAN D BOF AWARDS REIMB $122.00

01-12122-541090 Total $122.0001-12122-546000 JOURNAL EMERGENCY MEDICAL SERVICES Subscription Renewal: Fire Engineering Magazine 7/1/19-6/30/20 $29.00

01-12122-546000 Total $29.0001-13104-541020 CENTRAL STEEL WIRE Inv #785399 - 6 BR 3/8"x2" Flat CF 1018 12' 1 BR 1"x2" Flat CF 1018 $406.5101-13104-541020 CENTRAL STEEL WIRE Inv #785400 - 4BAR 3/4" RD CF1018 12' 6BR 5/16" RD CF 1018 12' $348.3201-13104-541020 CENTRAL STEEL WIRE Inv #785401 - 8BR 1/8"X 3" FLAT CF 1018 12' -1BR 1-1/2" FLAT CF 1018 $1,039.7901-13104-541020 CENTRAL STEEL WIRE Inv #785402 1BR 1-1/4" x 2-1/4" FLAT CF 1018 12' $199.6601-13104-541020 CENTRAL STEEL WIRE Inv #785403 8BR 5/8" RD CF 1018 12' $114.4401-13104-541020 CENTRAL STEEL WIRE Inv #785404 1 PC 1-3/4" SQ CF 1018 6' (+/-1/16) $168.0101-13104-541020 CENTRAL STEEL WIRE Inv #785405 1PC 1-3/4" HEX CF 1018 6' (+/-1/16) $161.6901-13104-541020 CENTRAL STEEL WIRE Inv #785406 1PC 2"RD CF 1018 3' (+/-1/16) $125.0001-13104-541020 CENTRAL STEEL WIRE Inv #785407 6BR 1"RD HALF HARD TEMPER 360 BRASS 12" $1,309.60

01-13104-541020 Total $3,873.0201-13104-544020 CGTECH EDU Package (25 Seat) $1,000.00

01-13104-544020 Total $1,000.0001-13106-541020 HERITAGE-CRYSTAL CLEAN INV #15865410 INSTRUCTIONAL SUPPLIES AUT $221.8601-13106-541020 AMERICAN GASES INV #144498 INSTRUCTIONAL SUPPLIES AUT $5.7501-13106-541020 NAPA AUTO TRUCK PARTS INV #957815 INSTRUCTIONAL SUPPLIES AUT $38.9501-13106-541020 NAPA AUTO TRUCK PARTS INV #958277 INSTRUCTIONAL SUPPLIES AUT $80.7901-13106-541020 NAPA AUTO TRUCK PARTS INV #958594 INSTRUCTIONAL SUPPLIES AUT $115.9601-13106-541020 NAPA AUTO TRUCK PARTS INV #958652 INSTRUCTIONAL SUPPLIES AUT $10.7401-13106-541020 NAPA AUTO TRUCK PARTS INV #958828 INSTRUCTIONAL SUPPLIES AUT $27.9801-13106-541020 NAPA AUTO TRUCK PARTS INV #958874 INSTRUCTIONAL SUPPLIES AUT $19.9801-13106-541020 NAPA AUTO TRUCK PARTS INV #958876 INSTRUCTIONAL SUPPLIES AUT $23.7801-13106-541020 NAPA AUTO TRUCK PARTS INV #958882 INSTRUCTIONAL SUPPLIES AUT $71.2101-13106-541020 NAPA AUTO TRUCK PARTS INV #958922 INSTRUCTIONAL SUPPLIES AUT $8.9901-13106-541020 MENARDS HARDWARE INV #76104 INSTRUCTIONAL SUPPLIES AUT $85.70



01-13106-541020 Total $711.6901-13106-546000 MITCHELL REPAIR INFO CO. Pro Demand School license renewal Auto dept $1,099.0001-13106-546000 AUTOMOTIVE NEWS SUBSCRIPTION RENEWAL TO AUTOMOTIVE NEWS 11/1/19 - 10/31/20 $99.0001-13106-546000 MOTOR AGE SUBSCRIPTION RENEWAL TO MOTOR AGE MAGAZINE $73.50

01-13106-546000 Total $1,271.5001-13106-548000 NAPA AUTO TRUCK PARTS INV #959101 PARTS FOR RESALE AUT $49.98

01-13106-548000 Total $49.9801-13107-541020 TEMPERATURE EQUIPMENT INV #5968811-00 INSTRUCTIONAL SUPPLIES ECS/HVAC $338.1201-13107-541020 JOHNSTONE SUPPLY INV #N041080 INSTRUCTIONAL SUPPLIES ECS/HVAC $628.4901-13107-541020 JOHNSTONE SUPPLY INV #N041293 INSTRUCTIONAL SUPPLIES ECS/HVAC $94.2401-13107-541020 JOHNSTONE SUPPLY INV #N041320 INSTRUCTIONAL SUPPLIES ECS/HVAC $665.74

01-13107-541020 Total $1,726.5901-13107-553000 ALONZO JUANA B. JULY AMATROL TRAINING $521.44

01-13107-553000 Total $521.4401-13108-541020 TRINCO/TRINITY TOOL ALUMINUM OXIDE - 80 GRIT WELDING SOLD AS 4 - 50LB BAGS. $178.0001-13108-541020 TRINCO/TRINITY TOOL FREIGHT $76.8401-13108-541020 BURR KING MANUFACTURING CO. , INC. QUOTE #14865 CONTACT WHEEL, 7 X 2.5, 55DURO $267.4001-13108-541020 AIRGAS USA, LLC INV #9092245555 INSTRUCTIONAL SUPPLIES WEL $47.1001-13108-541020 SAFETY KLEEN SYSTEMS INV #80854469 INSTRUCTIONAL SUPPLIES WEL $499.9201-13108-541020 BURR KING MANUFACTURING CO. , INC. FREIGHT $16.0601-13108-541020 MSC INDUSTRIAL SUPPLY INV #46847891 INSTRUCTIONAL SUPPLIES WEL $415.2401-13108-541020 WELDING MATERIAL SALES INV #INV39194 INSTRUCTIONAL SUPPLIES WEL $48.6001-13108-541020 WISCO INV #2440917 INSTRUCTIONAL SUPPLIES WEL $363.2701-13108-541020 WELDSTAR INV #01785993 INSTRUCTIONAL SUPPLIES WEL $323.4301-13108-541020 WELDSTAR INV #01786576 INSTRUCTIONAL SUPPLIES WEL $491.8001-13108-541020 WELDSTAR INV #01787140 INSTRUCTIONAL SUPPLIES WEL $67.5801-13108-541020 WISCO INV #R 02443938 INSTRUCTIONAL SUPPLIES WEL $389.4201-13108-541020 AIRGAS USA, LLC INV #9092834635 INSTRUCTIONAL SUPPLIES WEL $280.9101-13108-541020 AIRGAS USA, LLC INV #9092834636 INSTRUCTIONAL SUPPLIES WEL $43.8201-13108-541020 AIRGAS USA, LLC INV #9092834637 INSTRUCTIONAL SUPPLIES WEL $90.2301-13108-541020 MENARDS HARDWARE INV #76529 INSTRUCTIONAL SUPPLIES WEL $121.1501-13108-541020 LINCOLN ELECTRIC INV #908687990 INSTRUCTIONAL SUPPLIES WEL $1,590.2001-13108-541020 LINCOLN ELECTRIC INV #908691495 INSTRUCTIONAL SUPPLIES WEL $800.0001-13108-541020 LINCOLN ELECTRIC INV #908695633 INSTRUCTIONAL SUPPLIES WEL $4,950.00



01-13108-541020 WELDSTAR INV #01788152 INSTRUCTIONAL SUPPLIES WEL $211.2501-13108-541020 WELDSTAR INV #01788461 INSTRUCTIONAL SUPPLIES WEL $487.5601-13108-541020 WELDSTAR INV #01788609 INSTRUCTIONAL SUPPLIES WEL $450.0201-13108-541020 MENARDS HARDWARE INV #76856 INSTRUCTIONAL SUPPLIES WEL $29.5401-13108-541020 WISCO INV #2451509 INSTRUCTIONAL SUPPLIES WEL $374.2901-13108-541020 WISCO INV #2451757 INSTRUCTIONAL SUPPLIES WEL $90.28

01-13108-541020 Total $12,703.9101-13110-534000 TIRE MANAGEMENT INV #1099497 MAINTENANCE SERVICE BRG $2,288.2901-13110-534000 TIRE MANAGEMENT INV #1099501 MAINTENANCE SERVICE BRG $252.8801-13110-534000 WASTE MANAGEMENT IL WEST INV #3582503-2354-2 MAINTENANCE SERVICE BRG $83.9201-13110-534000 TIRE MANAGEMENT INV #1099605 MAINTENANCE SERVICE $2,044.24

01-13110-534000 Total $4,669.3301-13110-539000 PHYSICIANS IMMEDIATE CARE - CHICAGO INV #4122555 TRUCK DRIVING DRUG TESTS BRG $876.00

01-13110-539000 Total $876.0001-13110-541020 NAPA AUTO TRUCK PARTS INV #958926 INSTRUCTIONAL SUPPLIES BRG $24.0501-13110-541020 NAPA AUTO TRUCK PARTS INV #958927 INSTRUCTIONAL SUPPLIES BRG $19.37

01-13110-541020 Total $43.4201-13114-534000 FAMIC TECHNOLOGIES Software Maintenance EDU $1,687.50

01-13114-534000 Total $1,687.5001-13114-541020 ALLIED ELECTRONICS INV #9011617069 INSTRUCTIONAL SUPPLIES IST $1,100.7801-13114-541020 MENARDS HARDWARE INV #76626 INSTRUCTIONAL SUPPLIES $72.6801-13114-541020 MENARDS HARDWARE INV #76837 INSTRUCTIONAL SUPPLIES $11.95

01-13114-541020 Total $1,185.4101-13121-539000 RETAIL CONTROL SOLUTIONS CONTRACT 43938 START DATE 8/15/2019 END DATE 8/14/2020 $2,005.0001-13121-539000 RETAIL CONTROL SOLUTIONS LATE CHARGES AUG/SEPT $38.56

01-13121-539000 Total $2,043.5601-13121-541020 SYSCO FOOD SERVICES INV 324469175 INSTR SUPPL CUL $1,369.6301-13121-541020 SYSCO FOOD SERVICES INV 324472559 INSTR SUPPL CUL $190.4801-13121-541020 SYSCO FOOD SERVICES INV 324472560 INSTR SUPPL CUL $1,364.7601-13121-541020 SYSCO FOOD SERVICES INV 324472561 INSTR SUPPL CUL $251.1101-13121-541020 SYSCO FOOD SERVICES INV 324472562 INSTR SUPPL CUL $308.7401-13121-541020 SYSCO FOOD SERVICES INV 324480445 INSTR SUPPL CUL $96.9501-13121-541020 SYSCO FOOD SERVICES INV 324480446 INSTR SUPPL CUL $572.4901-13121-541020 SYSCO FOOD SERVICES INV 324480447 INSTR SUPPL CUL $496.85



01-13121-541020 SYSCO FOOD SERVICES INV 324480448 INSTR SUPPL CUL $120.7501-13121-541020 SYSCO FOOD SERVICES INV 324480449 INSTR SUPPL CUL $137.4101-13121-541020 SYSCO FOOD SERVICES INV 324480450 INSTR SUPPL CUL $129.6301-13121-541020 SYSCO FOOD SERVICES INV 324480451 INSTR SUPPL CUL $1,214.3001-13121-541020 CHEF RUBBER LLC INV 38220 INSTR SUPPL CUL $140.5801-13121-541020 CHEF RUBBER LLC INV 38461 INSTR SUPPL CUL $123.5801-13121-541020 J B PRINCE INV 0904830-IN INSTR SUPPL CUL $722.6001-13121-541020 SYSCO FOOD SERVICES INV 324489541 INSTR SUPPL CUL $475.4001-13121-541020 SYSCO FOOD SERVICES INV 324489542 INSTR SUPPL CUL $202.5301-13121-541020 SYSCO FOOD SERVICES INV 324489543 INSTR SUPPL CUL $942.9801-13121-541020 SYSCO FOOD SERVICES INV 324489544 INSTR SUPPL CUL $133.4601-13121-541020 SYSCO FOOD SERVICES INV 324489545 INSTR SUPPL CUL $345.2901-13121-541020 SYSCO FOOD SERVICES INV 324489546 INSTR SUPPL CUL $108.9001-13121-541020 SYSCO FOOD SERVICES INV 324489547 INSTR SUPPL CUL $51.2901-13121-541020 SYSCO FOOD SERVICES INV 324493868 INSTR SUPPL CUL $48.3901-13121-541020 SYSCO FOOD SERVICES INV 324497268 INSTR SUPPL CUL $437.3801-13121-541020 SYSCO FOOD SERVICES INV 324497269 INSTR SUPPL CUL $209.3601-13121-541020 SYSCO FOOD SERVICES INV 324497271 INSTR SUPPL CUL $282.9401-13121-541020 SYSCO FOOD SERVICES INV 324497271 INSTR SUPPL CUL $81.3001-13121-541020 SYSCO FOOD SERVICES INV 324497272 INSTR SUPPL CUL $411.1001-13121-541020 SYSCO FOOD SERVICES INV 324497273 INSTR SUPPL CUL $160.4401-13121-541020 SYSCO FOOD SERVICES INV 324509931 INSTR SUPPL CUL $369.9201-13121-541020 SYSCO FOOD SERVICES INV 324509932 INSTR SUPPL CUL $71.4001-13121-541020 SYSCO FOOD SERVICES INV 324509933 INSTR SUPPL CUL $110.4601-13121-541020 SYSCO FOOD SERVICES INV 324509934 INSTR SUPPL CUL $95.3901-13121-541020 SYSCO FOOD SERVICES INV 324509935 INSTR SUPPL CUL $105.0001-13121-541020 SYSCO FOOD SERVICES INV 324509936 INSTR SUPPL CUL $78.5701-13121-541020 EDWARD DON INV 24358710 INSTR SUPPL CUL $956.8901-13121-541020 EDWARD DON INV 24409246 INSTR SUPPL CUL $531.0201-13121-541020 SYSCO FOOD SERVICES INV 324528008 INSTR SUPPL CUL $137.8701-13121-541020 SYSCO FOOD SERVICES INV 324528009 INSTR SUPPL CUL $421.1501-13121-541020 SYSCO FOOD SERVICES INV 324528010 INSTR SUPPL CUL $628.2101-13121-541020 SYSCO FOOD SERVICES INV 324528011 INSTR SUPPL CUL $260.3001-13121-541020 SYSCO FOOD SERVICES INV 324528012 INSTR SUPPL CUL $36.70



01-13121-541020 SYSCO FOOD SERVICES INV 324528013 INSTR SUPPL CUL $142.3601-13121-541020 SYSCO FOOD SERVICES INV 324537565 INSTR SUPPL CUL $637.6401-13121-541020 SYSCO FOOD SERVICES INV 324537566 INSTR SUPPL CUL $134.2501-13121-541020 SYSCO FOOD SERVICES INV 324537567 INSTR SUPPL CUL $105.4101-13121-541020 SYSCO FOOD SERVICES INV 324537568 INSTR SUPPL CUL $38.4601-13121-541020 SYSCO FOOD SERVICES INV 324537569 INSTR SUPPL CUL $552.4601-13121-541020 FORTUNE FISH INV 746226 INSTR SUPPL CUL $504.6701-13121-541020 FORTUNE FISH INV 739329 INSTR SUPPL CUL $125.6501-13121-541020 J B PRINCE INV 0908924-IN INSTR SUPPL CUL $74.4001-13121-541020 PURCHASING CARD TRANSACTION FARM & FLEET OF ELGIN 3.58 01-13121-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MO0RV8TP2 6.31 01-13121-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MA6EA6760 16.78 01-13121-541020 PURCHASING CARD TRANSACTION ANGELO CAPUTO S FRESH 20.89 01-13121-541020 PURCHASING CARD TRANSACTION MEIJER # 183 22.92 01-13121-541020 PURCHASING CARD TRANSACTION MEIJER # 183 26.01 01-13121-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MO2ES5AZ0 32.97 01-13121-541020 PURCHASING CARD TRANSACTION MEIJER # 183 49.04 01-13121-541020 PURCHASING CARD TRANSACTION ANGELO CAPUTO S FRESH 50.46 01-13121-541020 PURCHASING CARD TRANSACTION BINNYS BEVERAGE DEPOT 55.97 01-13121-541020 PURCHASING CARD TRANSACTION MEIJER # 183 71.76 01-13121-541020 PURCHASING CARD TRANSACTION MEIJER # 183 202.16 01-13121-541020 PURCHASING CARD TRANSACTION THE WEBSTAURANT STORE 475.35

01-13121-541020 Total 18,283.00 01-13130-541020 CDW GOVERNMENT Apple super dr DVD $77.1501-13130-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MO00B98D2 6.82 01-13130-541020 PURCHASING CARD TRANSACTION FUTURE PUBLISHING LTD 84.00

01-13130-541020 Total 167.97 01-13130-586002 B H PHOTO VIDEO IKAN RAYDEN .5X1 B/C(3200-5600K)3-POINT LED/REG $2,428.3801-13130-586002 B H PHOTO VIDEO IKAN LYRA 1X1 B/C (32K-56K)3-POINT SOFT LED/REG $1,781.1901-13130-586002 B H PHOTO VIDEO ARCF300650WK ARRI COMP FRSNL 300/650 WHL-CASE KIT 120v/REG $3,910.2601-13130-586002 CDW GOVERNMENT Ricoh P-501 printer $563.06

01-13130-586002 Total $8,682.8901-14102-541020 HENRY SCHEIN DENTAL 5x5 Hygenic Blue Dental Dam $59.9801-14102-541020 HENRY SCHEIN DENTAL Labstone $99.98



01-14102-541020 HENRY SCHEIN DENTAL Plaster $27.7901-14102-541020 HENRY SCHEIN DENTAL .040 clear mouthgard material $17.9801-14102-541020 HENRY SCHEIN DENTAL .150 clear mouthgard material $17.4901-14102-541020 HENRY SCHEIN DENTAL dustless alginate reg set $173.2901-14102-541020 HENRY SCHEIN DENTAL Blu bite fast set $56.3701-14102-541020 HENRY SCHEIN DENTAL VP Mix Putty $51.4901-14102-541020 HENRY SCHEIN DENTAL VP Mix light body reg set $95.1601-14102-541020 HENRY SCHEIN DENTAL VP Mix heavy body reg set $95.1601-14102-541020 HENRY SCHEIN DENTAL Access Crown $323.5801-14102-541020 HENRY SCHEIN DENTAL Mixing tips (bag) $83.9901-14102-541020 HENRY SCHEIN DENTAL Hy Bond Polycarboxylate cement $293.9801-14102-541020 HENRY SCHEIN DENTAL cement spatula $53.9501-14102-541020 HENRY SCHEIN DENTAL nylon spatulas $13.9901-14102-541020 HENRY SCHEIN DENTAL Halstead mosquito hemostat $45.9601-14102-541020 HENRY SCHEIN DENTAL kelly scissors $97.4501-14102-541020 HENRY SCHEIN DENTAL lab bur $58.0301-14102-541020 HENRY SCHEIN DENTAL disposable base formers $41.9901-14102-541020 HENRY SCHEIN DENTAL modules on mini sticks $99.9501-14102-541020 BREVIS X1 LED UVA lamp w Battery & Belt Sheath $38.0001-14102-541020 BREVIS GlitterBug Gel 8oz Bottle $36.0001-14102-541020 BREVIS GlitterBug Disclosing Lotion, 8-ounce pump-bottle $18.0001-14102-541020 BREVIS CLUE SPRAY Invisible fluorescent AEROSOL spray powder $28.0001-14102-541020 BREVIS FREIGHT $16.4001-14102-541020 HENRY SCHEIN DENTAL FREIGHT $2.74

01-14102-541020 Total $1,946.7001-14103-539000 PHYSICIANS IMMEDIATE CARE - CHICAGO Statement # 4122605 Account #: 26003 Statement Date: 9/4/19 $405.00

01-14103-539000 Total $405.0001-14103-541010 IMAGE360 DONNA BOYCE Manager of the Nursing Simulation Center $10.25

01-14103-541010 Total $10.2501-14103-541020 MEDICAL SHIPMENT LLC Nitriderm Sterile Powder Free Surgical Gloves, Size 6.0, Pairs, 25/box $34.9901-14103-541020 MEDICAL SHIPMENT LLC Nitriderm Sterile Powder Free Surgical Gloves, Size 7.5, Pairs, 25/box $34.9901-14103-541020 MEDICAL SHIPMENT LLC Nitriderm Sterile Powder Free Surgical Gloves, Size 8.0, Pairs, 25/box $34.9901-14103-541020 MEDICAL SHIPMENT LLC Nitriderm Sterile Powder Free Surgical Gloves, Size 9.0, Pairs, 25/box $34.9901-14103-541020 MEDICAL SHIPMENT LLC Safe-Touch Powder Free Nitrile Exam Gloves, Large, 100/box $16.66



01-14103-541020 MEDICAL SHIPMENT LLC Safe-Touch Powder Free Nitrile Exam Gloves, Medium, 100/box $37.4501-14103-541020 MEDICAL SHIPMENT LLC KC100 Nitrile Exam Gloves, Lavender, X-Small, 250/box $19.5801-14103-541020 MEDICAL SHIPMENT LLC Resuscitation Devices, Adult, 1/each $116.2501-14103-541020 MEDCAL SALES, LLC IV Start Kits with Chloraprep $106.0001-14103-541020 GAUMARD SCIENTIFIC Clear tubing with Metal Adapter replacement for Intravenous Training $96.0001-14103-541020 GAUMARD SCIENTIFIC Dispensing Blood Bag consumable for Intravenous Training Arm $150.0001-14103-541020 GAUMARD SCIENTIFIC Veins consumable for Intravenous Training Arm injection and infusion $126.0001-14103-541020 MEDCAL SALES, LLC FREIGHT $9.9501-14103-541020 GAUMARD SCIENTIFIC Freight $23.0001-14103-541020 MEDICAL SHIPMENT LLC FREIGHT $35.9901-14103-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MO5WX51B0 109.36

01-14103-541020 Total 986.20 01-14103-546000 DEANS DIR. ICCB NURSING PRG Invoice Date: 9/21/19 Dean & Directors of ICC Nursing Membership $30.0001-14103-546000 EDUCATIONAL GLOBAL TECHNOLOGIES Invoice #EL-10470-CK Management Skills: Effective Delegation $125.0001-14103-546000 EDUCATIONAL GLOBAL TECHNOLOGIES Math Magic for Meds II Renewal 10/31/19-10/30/20 $125.00

01-14103-546000 Total $280.0001-14103-551000 PURCHASING CARD TRANSACTION EB 7TH ANNUAL REGION 45.70

01-14103-551000 Total 45.70 01-14103-552000 URBAN SARAH J IACN MEETING 9/13/19 $317.44

01-14103-552000 Total $317.4401-14104-541020 MEDCAL SALES, LLC Full Length face shields 40/case $51.1001-14104-541020 MEDCAL SALES, LLC Chemical Indicator Tape Dispenser by SPS Medical $129.1601-14104-541020 MEDCAL SALES, LLC Suction Tube Cleaning Brushes by Sharn Inc. 7FR 3/pk $60.90

01-14104-541020 Total $241.1601-14105-534000 MICRO TECH Invoice #5561 Date: 9/5/2019 General Maintenance of $472.5001-14105-534000 MICRO TECH Eyepiece Pointer $2.50

01-14105-534000 Total $475.0001-14105-541020 HENRY SCHEIN DENTAL Pyr discs & reagent 50 test kit (PYR Disc Test 50 Count w/ Reagent Ea) $362.9001-14105-541020 HENRY SCHEIN DENTAL Pathodex Strep latex typing kit (Test Patho Dx Kit Streptococcus Group $266.5101-14105-541020 HENRY SCHEIN DENTAL Staph aurex (Staphaurex Staphylococcus aureus Latex Card Test 120 Co $387.9001-14105-541020 HENRY SCHEIN DENTAL Hektoene agar plates (40 plates) (He Agar Plate 10/Pk) $31.4001-14105-541020 HENRY SCHEIN DENTAL MacConkey agar (100 plates) $56.2501-14105-541020 PRESQUE ISLE CULTURES Decarboxylase Broth Lysine- 50 tubes $70.0001-14105-541020 PRESQUE ISLE CULTURES Decarboxylase Broth Ornithine - 50 tubes $70.00



01-14105-541020 PRESQUE ISLE CULTURES Phenylalanine agar slant- 50 tubes $65.0001-14105-541020 PRESQUE ISLE CULTURES Urea agar slants $70.0001-14105-541020 PRESQUE ISLE CULTURES Triple sugar iron agar $51.0001-14105-541020 CORE LABORATORY SUPPLIES, INC. Chemistry control set (level 1 & 2) $193.1401-14105-541020 CORE LABORATORY SUPPLIES, INC. Calcium reagent set $72.7101-14105-541020 CORE LABORATORY SUPPLIES, INC. Chemistry calibrator set $141.9001-14105-541020 CORE LABORATORY SUPPLIES, INC. Triglyceride liquid reagent set $77.8501-14105-541020 CORE LABORATORY SUPPLIES, INC. Creatinine kinase standard $21.6801-14105-541020 CORE LABORATORY SUPPLIES, INC. Liquid LD reagent set $74.8901-14105-541020 CORE LABORATORY SUPPLIES, INC. Alcohol reagent set $87.7001-14105-541020 CORE LABORATORY SUPPLIES, INC. Alcohol standard $54.7001-14105-541020 HENRY SCHEIN DENTAL Triage BNP calibrator control level A-E kit (BioSite Triage BNP $83.0001-14105-541020 HENRY SCHEIN DENTAL I-Stat Level 2 controls (i-Stat TriControl Verification Level 2 $36.7501-14105-541020 CORE LABORATORY SUPPLIES, INC. FREIGHT $56.0001-14105-541020 HOLLINGER DIAGNOSTICS Invoice #9340 Date: 9/4/2019 Pump Tubing, Red (Pkg/12) $495.0001-14105-541020 HOLLINGER DIAGNOSTICS Shipping & Handling $18.4001-14105-541020 PRESQUE ISLE CULTURES FREIGHT $20.00

01-14105-541020 Total $2,864.6801-14105-546000 AMERICAN SOCIETY FOR CLINICAL PATHOLOGY Order No: 4005108466 Debbie Wollenberg 2020 Lab Professional $99.00

01-14105-546000 Total $99.0001-14107-539000 MARBERRY CLEANERS LAUNDERERS Statement Date: 8/31/19 Reference 360038 8/28/19 $30.96

01-14107-539000 Total $30.9601-14107-546000 LIAISON INTERNATIONAL LLC PTA CPI WEB Web Annual Subscription License Fee July 1, 2019 - June 3 $800.0001-14107-546000 AMERICAN PHYSICAL THERAPY ASSN Invoice Number: 1553516 Program ID: 462155 2020 Annual Accreditat $4,500.0001-14107-546000 AMERICAN PHYSICAL THERAPY ASSN APTA Student Membership Dues for 35 students $3,325.00

01-14107-546000 Total $8,625.0001-14107-552000 BANKS MICAELA B. TRAVEL REIMB 8/7-13/19 $59.61

01-14107-552000 Total $59.6101-14108-538000 ADVOCATE SHERMAN HOSPITAL EMT-Paramedic program payment to Adv Sherman for the 2019 Fall $31,042.0001-14108-538000 PRESENCE ST JOSEPH HOSPITAL EMT-Paramedic 2019 Fall payment per our agreement $9,130.00

01-14108-538000 Total $40,172.0001-14110-538000 ZIMBEROFF SUSAN M Mammography Live Model 9/10/19 $97.50

01-14110-538000 Total $97.5001-14110-539000 CHP CONSULTANTS Invoice #31969 Date: 8/22/19 Location: 92082 $18.00



01-14110-539000 Total $18.0001-14110-552000 MARTIN DAVID O MILEAGE REIMB 8/1-31/19 $91.5801-14110-552000 STACHNIK ANGELIKA A. MILEAGE REIMB 7/3-8/28/19 $122.37

01-14110-552000 Total $213.9501-14111-534000 TECH ONE BIOMEDICAL SVCS Preventative Maintenance on Sakura Microtome SRM-200 $2,100.00

01-14111-534000 Total $2,100.0001-14111-541020 MERCEDES MEDICAL Paraplast plus $720.0001-14111-541020 MERCEDES MEDICAL Face masks with Shields $124.0001-14111-541020 MERCEDES MEDICAL Camel Hair brushes $50.0001-14111-541020 MERCEDES MEDICAL Biohazard sharps containers $136.0001-14111-541020 MERCEDES MEDICAL medium gloves $200.0001-14111-541020 MERCEDES MEDICAL FREIGHT $54.2501-14111-541020 MERCEDES MEDICAL FREIGHT $16.0601-14111-541020 MERCEDES MEDICAL FREIGHT $18.45

01-14111-541020 Total $1,318.7601-14112-539000 MARBERRY CLEANERS LAUNDERERS Statement Date: 8/31/19 Reference 358997, 359453 $157.38

01-14112-539000 Total $157.3801-14112-541010 IMAGE360 YVONNE Massage Therapy Student $10.2501-14112-541010 IMAGE360 ROB Massage Therapy Student $10.2501-14112-541010 IMAGE360 NICK Massage Therapy Student $10.2501-14112-541010 IMAGE360 JUSTINA Massage Therapy Student $10.2501-14112-541010 IMAGE360 CHRISTINE Massage Therapy Student $10.2501-14112-541010 IMAGE360 AMEE Massage Therapy Student $10.2501-14112-541010 IMAGE360 AGNES Massage Therapy Student $10.25

01-14112-541010 Total $71.7501-14112-541020 BIOTONE PROFESSIONAL PRODUCTS Advanced Therapy Massage Lotion $33.7801-14112-541020 BIOTONE PROFESSIONAL PRODUCTS Pure Touch Organics Massage Gel 1/2 gallon $40.0801-14112-541020 BIOTONE PROFESSIONAL PRODUCTS Pure Touch Organics Massage Crème $54.1501-14112-541020 BIOTONE PROFESSIONAL PRODUCTS FREIGHT $17.13

01-14112-541020 Total $145.1401-14112-546000 PURCHASING CARD TRANSACTION SPOTIFY USA 9.99 01-14112-546000 PURCHASING CARD TRANSACTION SPOTIFY USA 9.99

01-14112-546000 Total 19.98 01-15101-544020 REGISTERBLAST LLC Invoice 318-0719-1 RB tier fee for 89 free registrations Monthly fee $70.00



01-15101-544020 REGISTERBLAST LLC Invoice 318-0719-3 0 Testing center fees collected by $1.4601-15101-544020 ACT workkeys workplace documents scoring $36.0001-15101-544020 ACT workkeys applied math scoring $36.0001-15101-544020 ACT workkeys workplace documents scoring Spanish $36.0001-15101-544020 ACT workkeys applied math scoring Spanish $36.0001-15101-544020 ACT Workkeys applied math scoring $120.0001-15101-544020 ACT workkeys workplace documents scoring $96.0001-15101-544020 ACT workkeys applied math scoring Spanish $12.0001-15101-544020 ACT workkeys graphic literacy scoring Spanish $12.00

01-15101-544020 Total $455.4601-15103-539000 HARRELL ANNE M Invoice # 190829 7/31/19-8/29/19 sign language interpreter $1,202.0401-15103-539000 KONECNY JESSICA M Invoice # ECC030 8/26/19-8/28/19 sign language interpreter $645.5401-15103-539000 RUDDY KERRI Invoice # 082619 8/19/19-8/21/19 sign language $378.4201-15103-539000 KONECNY JESSICA M Invoice # ECC031 9/4/19-9/4/19 sign language interpreter $356.1601-15103-539000 GRIFFIN RACHEAL M Invoice # 223 8/21/19-8/28/19 sign language interpreter $422.9401-15103-539000 CHICAGO AREA INTERPRETER REFERRAL SERVICE Invoice # 46116 8/16/19-8/28/19 sign language interpreter $1,616.5001-15103-539000 RUDDY KERRI Invoice # 090919 9/3/19-9/4/19 sign language interpreter $289.3801-15103-539000 RUDDY KERRI Invoice # 091219 9/9/19-9/11/19 sign language interpreter $445.2001-15103-539000 KONECNY JESSICA M Invoice # ECC032 9/9/19-9/11/19 sign language interpreter $612.1501-15103-539000 RUDDY KERRI Invoice # 083019 8/26/19-8/28/19 sign language interpreter $400.6801-15103-539000 RUDDY KERRI Invoice # 092219 9/16/19-9/18/19 sign language interpreter $667.80

01-15103-539000 Total $7,036.8101-15103-541020 CENTER FOR INCLUSIVE DESIGN INNOVATION Braille book transcription Book title: Trigonometry, Books a la $1,902.0001-15103-541020 CENTER FOR INCLUSIVE DESIGN INNOVATION shipping/handling and binding for Braille book $20.0001-15103-541020 CENTER FOR INCLUSIVE DESIGN INNOVATION Adjustment for actual $174.05

01-15103-541020 Total $2,096.0501-16101-541010 IMAGE360 SARAH BURKHART Instructor of English as a Second Language $10.25

01-16101-541010 Total $10.2501-16101-544020 CDW GOVERNMENT Acrobat DC 2017 $306.42

01-16101-544020 Total $306.4201-16110-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MO7CD11W2 5.09 01-16110-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MA11P6YT0 5.39 01-16110-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MO1AP3TY1 5.39 01-16110-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MO9JC30O2 5.39



01-16110-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MO0NE6EP1 5.48 01-16110-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MO3E15E11 5.79 01-16110-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MO8YJ3GG2 5.99 01-16110-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MA7NK4WY0 6.98 01-16110-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MA8889RF0 7.28 01-16110-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MO9S25TO1 7.98 01-16110-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MO82P6EI1 8.55 01-16110-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MO1L58VQ2 11.68

01-16110-541020 Total 80.99 01-16110-545000 PURCHASING CARD TRANSACTION AMAZON.COM*MA9AU0201 29.76

01-16110-545000 Total 29.76 01-16121-552000 GADEK-STEPHAN MONIKA MILEAGE REIMB 8/8-27/19 $68.90

01-16121-552000 Total $68.9001-19102-541020 WESTCREEK INDUSTRIES Polyken 510 Gaffer Tape - 2"X55Yds - Black $148.9601-19102-541020 WESTCREEK INDUSTRIES Cloth Spike Tape - 1/2"X45Yds - Purple $7.2001-19102-541020 WESTCREEK INDUSTRIES Cloth Spike Tape - 1/2"X45Yds - Brown $7.2001-19102-541020 WESTCREEK INDUSTRIES Cloth Spike Tape - 1/2"X45Yds - Fluorescent Green $7.2001-19102-541020 WESTCREEK INDUSTRIES Cloth Spike Tape - 1/2"X45Yds - Fluorescent Yellow $7.2001-19102-541020 WESTCREEK INDUSTRIES Cloth Spike Tape - 1/2"X45Yds - Fluorescent Pink $7.2001-19102-541020 WESTCREEK INDUSTRIES Cloth Spike Tape - 1/2"X45Yds - Fluorescent Orange $7.2001-19102-541020 WESTCREEK INDUSTRIES Glow Tape - 1"X10Yds $7.8401-19102-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*MA0G799U1 43.54

01-19102-541020 Total 243.54 01-19103-539000 SAENZ JACOB Writer's center reader for 9-26-19 $900.00

01-19103-539000 Total $900.0001-19400-553000 H M LIMOUSINE SERVICE TRIP #319160 PARTY OF 8 ECC STAFF TO O'HARE - TRIP TO $140.9001-19400-553000 H M LIMOUSINE SERVICE TRIP #319161 PARTY OF 7 ECC STAFF PICKUP AT O'HARE TO ECC $140.9001-19400-553000 H M LIMOUSINE SERVICE TRIP #319162 PICKUP AT O'HARE TO ECC FOR MARC HUCEK ON $68.3001-19400-553000 HAUCA ANNE L. GREENVILLE CMI VISIT $246.6201-19400-553000 ROSA GEORGE CMI GREENVILLE TECH TRIP $59.0001-19400-553000 BARNES YOLONDA E CMI GREENVILLE TECH TRIP $59.0001-19400-553000 WALKER REBECCA E. CMI GREENVILLE TECH TRIP $59.0001-19400-553000 TINAJERO UMBERTO CMI GREENVILLE TECH TRIP $59.0001-19400-553000 HUCEK MARC PATRICK CMI GREENVILLE TECH TRIP $30.00



01-19400-553000 TAYLOR CATHY Y. CMI GREENVILLE TECH TRIP $119.0001-19400-553000 SCHOPEN ANNAMARIE A. CMI GREENVILLE TECH TRIP $536.6001-19400-553000 HEINRICH PEGGY L. CMI GREENVILLE TECH TRIP $516.2701-19400-553000 PURCHASING CARD TRANSACTION AGENT FEE 89007714230864 20.00 01-19400-553000 PURCHASING CARD TRANSACTION RED ROBIN GAS STATION 39.16 01-19400-553000 PURCHASING CARD TRANSACTION AGENT FEE 89007713938404 40.00 01-19400-553000 PURCHASING CARD TRANSACTION AGENT FEE 89007713854776 60.00 01-19400-553000 PURCHASING CARD TRANSACTION HILTON GARDEN INN GREE 132.68 01-19400-553000 PURCHASING CARD TRANSACTION HILTON GARDEN INN GREE 265.36 01-19400-553000 PURCHASING CARD TRANSACTION HILTON GARDEN INN GREE 265.36 01-19400-553000 PURCHASING CARD TRANSACTION HILTON GARDEN INN GREE 265.36 01-19400-553000 PURCHASING CARD TRANSACTION HILTON GARDEN INN GREE 265.36 01-19400-553000 PURCHASING CARD TRANSACTION HILTON GARDEN INN GREE 265.36 01-19400-553000 PURCHASING CARD TRANSACTION HILTON GARDEN INN GREE 265.36 01-19400-553000 PURCHASING CARD TRANSACTION HILTON GARDEN INN GREE 265.36 01-19400-553000 PURCHASING CARD TRANSACTION HILTON GARDEN INN GREE 265.36 01-19400-553000 PURCHASING CARD TRANSACTION HILTON GARDEN INN GREE 265.36 01-19400-553000 PURCHASING CARD TRANSACTION UNITED 01624666120836 403.10 01-19400-553000 PURCHASING CARD TRANSACTION UNITED 01624666064383 450.60 01-19400-553000 PURCHASING CARD TRANSACTION ENTERPRISE RENT-A-CAR 454.32 01-19400-553000 PURCHASING CARD TRANSACTION UNITED 01673887167643 508.02 01-19400-553000 PURCHASING CARD TRANSACTION UNITED 01673883177046 558.89 01-19400-553000 PURCHASING CARD TRANSACTION UNITED 01673883177050 558.89 01-19400-553000 PURCHASING CARD TRANSACTION UNITED 01673883177061 558.89 01-19400-553000 PURCHASING CARD TRANSACTION UNITED 01673885358224 558.89 01-19400-553000 PURCHASING CARD TRANSACTION UNITED 01673885358235 558.89

01-19400-553000 Total 9,325.16 01-19400-599000 PURCHASING CARD TRANSACTION UNITED 01624668221621 484.60

01-19400-599000 Total 484.60 01-19500-586000 CDW GOVERNMENT HP E223 Monitors $5,389.6501-19500-586000 CDW GOVERNMENT HP Elitebook 840 3 yr. $1,411.9601-19500-586000 MEDIA RESOURCES INV#14729 $41,107.6801-19500-586000 MEDIA RESOURCES INV#14756 $41,107.6601-19500-586000 STAPLES CONTRACT COMMERCIAL LLC HP Prodesk 600 G4 SFF $1,336.18



01-19500-586000 Total $90,353.1301-21101-539000 YBP LIBRARY SERVICES GOBI Plus 10/1/19 - 9/30/20 book ordering service $780.00

01-21101-539000 Total $780.0001-21101-541010 IMAGE360 SHANNON POHRTE Associate Dean, Library $10.25

01-21101-541010 Total $10.2501-21101-541020 DEMCO Mesh Media Bag 7 x 10 " #W16300150 $113.4401-21101-541020 AMERICAN LIBRARY ASSOCIATION Love My Library pen $25.2001-21101-541020 AMERICAN LIBRARY ASSOCIATION Censorship Leaves Us in the Dark buttons $69.0001-21101-541020 AMERICAN LIBRARY ASSOCIATION Freedom of Speech buttons $60.0001-21101-541020 AMERICAN LIBRARY ASSOCIATION S&H $20.0001-21101-541020 CDW GOVERNMENT HP Chromebook 11.6" G7 $241.6301-21101-541020 CDW GOVERNMENT Console License $31.5001-21101-541020 CDW GOVERNMENT HP USB-C Charger $47.94

01-21101-541020 Total $608.7101-21101-541090 CDW GOVERNMENT HP LJ M479 printer $375.06

01-21101-541090 Total $375.0601-21101-545000 YBP LIBRARY SERVICES 133182 $688.1801-21101-545000 YBP LIBRARY SERVICES 124911 $33.6201-21101-545000 GALE GROUP 67732070 $1,134.3001-21101-545000 YBP LIBRARY SERVICES 141146 $691.1901-21101-545000 YBP LIBRARY SERVICES 149767 $1,008.4001-21101-545000 SULLIVAN'S LAW DIRECTORY Illinois Annual Edition 2019-20 $92.5201-21101-545000 WEST GROUP PAYMENT CENTER inv#840950637 $5,070.2801-21101-545000 PURCHASING CARD TRANSACTION AMZN MKTP US*MA1RI5UE0 5.11 01-21101-545000 PURCHASING CARD TRANSACTION AMZN MKTP US*MA5EB4RZ0 17.62 01-21101-545000 PURCHASING CARD TRANSACTION AMAZON.COM*MO3GZ5N10 19.89 01-21101-545000 PURCHASING CARD TRANSACTION AMAZON.COM*MO69L9861 29.95 01-21101-545000 PURCHASING CARD TRANSACTION AMZN MKTP US*MA66X0RX0 30.64 01-21101-545000 PURCHASING CARD TRANSACTION AMZN MKTP US*MO9IM3NJ1 48.22 01-21101-545000 PURCHASING CARD TRANSACTION AMZN MKTP US*MO5LY21I2 60.66 01-21101-545000 PURCHASING CARD TRANSACTION AMAZON.COM*MO7U631B2 72.16 01-21101-545000 PURCHASING CARD TRANSACTION AMAZON.COM*MO76Q5JA0 140.32

01-21101-545000 Total 9,143.06 01-21101-546000 AMERICAN LIBRARY ASSOCIATION Member #1016420 S. Pohrte membership 10/1/19-9/30/20 $291.00



01-21101-546000 EBSCO INDUSTRIES inv#2001241 $598.0001-21101-546000 Total $889.00

01-22101-544040 CDW GOVERNMENT gaffer tape $196.2601-22101-544040 PURCHASING CARD TRANSACTION MIDWEST AUDIO 80.00

01-22101-544040 Total 276.26 01-23101-541020 PURCHASING CARD TRANSACTION BEST BUY MHT 00006072 174.93

01-23101-541020 Total 174.93 01-23101-544040 CDW GOVERNMENT Tripplite HDMI Cables $282.1001-23101-544040 CDW GOVERNMENT LiteOn Blu-Ray DVD Player $1,077.2401-23101-544040 PURCHASING CARD TRANSACTION AMZN MKTP US*MO5B844A2 184.78

01-23101-544040 Total 1,544.12 01-23102-545000 PURCHASING CARD TRANSACTION AMZN MKTP US (41.02) 01-23102-545000 PURCHASING CARD TRANSACTION AMZN MKTP US*MA9PA92W0 46.47

01-23102-545000 Total 5.45 01-23102-552000 MOORE TIMOTHY ALAN ILCCO STEERING MTG 9/11 $529.25

01-23102-552000 Total $529.2501-25101-541020 SYSTEMATIC ART Self-Gripping - (Sailors) - Picture Hook $219.0001-25101-541020 SYSTEMATIC ART Self-Gripping - Heavy Duty - (JUMBO) - Hook $239.7001-25101-541020 SYSTEMATIC ART BT-WM685-M-SR Moderna Picture Rail Silver - Satin Anodized $499.0001-25101-541020 MENARDS HARDWARE Invoice # 76086 Painting and Storage Supplies $189.6401-25101-541020 SYSTEMATIC ART JHCSS-72-200F Security J-Hook Cable - (Stainless Steel) $211.0001-25101-541020 SYSTEMATIC ART Self-Gripping - (Picture Hook) with Safety-Lock Color $239.0001-25101-541020 SYSTEMATIC ART VB-J500P-MM J-Hook Cable - Heavy Duty - Stainless Steel $149.7001-25101-541020 SHERWIN WILLIAMS invoice# 5805-4 Blue Paint for Gallery $41.2901-25101-541020 MENARDS HARDWARE Invoice # 77061 Framing Supplies $70.87

01-25101-541020 Total $1,859.2001-25101-541090 MYBINDING. COM Part #: PHOENIXLAM-RK with stand Phoenix 44" Wide Format $2,995.0001-25101-541090 MYBINDING. COM FREIGHT $247.55

01-25101-541090 Total $3,242.5501-28101-541010 IMAGE360 KELLEN T. BOLT Instructor of English $10.2501-28101-541010 IMAGE360 CHASITY A. GUNN Instructor of English $10.25

01-28101-541010 Total $20.5001-28106-546000 AMERICAN SOCIETY FOR CLINICAL PATHOLOGY Order No: 4005062506 Wendy Miller 2020 Lab Professional $99.00

01-28106-546000 Total $99.00



01-28107-541090 CDW GOVERNMENT HP LJ M479 printer $373.0601-28107-541090 CDW GOVERNMENT HPLJ M404N printer $175.77

01-28107-541090 Total $548.8301-28107-551000 Q CENTER LLC Invoice #651 Group Charges for ECC Culturally Responsive $1,020.00

01-28107-551000 Total $1,020.0001-28107-552000 TAYLOR CATHY Y. TRAVEL REIMB 7/17-8/21/19 $31.67

01-28107-552000 Total $31.6701-28110-585000 CDW GOVERNMENT HP mon E243 $163.2601-28110-585000 CDW GOVERNMENT hp pro desk 600 G4 com $808.8801-28110-585000 CDW GOVERNMENT HPLJ M203 printer $157.1701-28110-585000 CDW GOVERNMENT monitor stand $74.63

01-28110-585000 Total $1,203.9401-28211-539000 OMNI LOCKS RKM Rekey and Master For temporary H building $120.0001-28211-539000 OMNI LOCKS Trip Charge $90.0001-28211-539000 OMNI LOCKS Remove and Reinstall for Above $95.0001-28211-539000 HOVING PIT STOP UNIT RENTAL $68.28

01-28211-539000 Total $373.2801-28211-541090 CDW GOVERNMENT HP LJ M479fdn printer $375.06

01-28211-541090 Total $375.0601-28212-541010 IMAGE360 JOANN COLBY Visual & Performing Arts $10.25

01-28212-541010 Total $10.2501-28212-541040 MENARDS HARDWARE INV# 76280 $0.84

01-28212-541040 Total $0.8401-28212-541090 PURCHASING CARD TRANSACTION AMZN MKTP US*MO6ZC2BQ2 98.99

01-28212-541090 Total 98.99 01-28225-541010 IMAGE360 ALISON DOUGLAS Director of Alliance for College Readiness $10.2501-28225-541010 IMAGE360 AISON DOUGLAS Director of Alliance for College Readiness $10.25

01-28225-541010 Total $20.5001-28225-541020 COMMUNITY UNIT SCHOOL DISTRICT 301 K-12 MindTap for FOCUS on College & Career Success Textbooks $324.0001-28225-541020 COMMUNITY UNIT SCHOOL DISTRICT 301 Shipping $8.63

01-28225-541020 Total $332.6301-28230-552000 PERKINS MARY ELIZABETH MILEAGE REIMB 7/11-8/28 $71.86

01-28230-552000 Total $71.8601-31102-546000 ILLINOIS ASSN FOR COLLEGE ADMISSION COUNSEL Jennifer McClure IACAC primary member $55.00



01-31102-546000 ILLINOIS ASSN FOR COLLEGE ADMISSION COUNSEL Luis Alarcon IACAC secondary member $40.0001-31102-546000 Total $95.00

01-31102-559000 NATIONAL HISPANIC COLLEGE FAIRS Invoice# AW0155PTF19 National Hispanic College Fairs Fall2019 Tuesd $475.0001-31102-559000 Total $475.00

01-31103-539000 CREDENTIALS SOLUTIONS LLC eSS delivered transcripts for August @ $.60 ea $864.6001-31103-539000 Total $864.60

01-31103-546000 IL ASSN COLLEGIATE Membership for Jennifer McClure 7/1/19-6/30/20 $15.0001-31103-546000 IL COMMUNITY COLLEGE ADMISSION 2019-2020 ICCAROO Membership Renewal fee for Admissions, $40.00

01-31103-546000 Total $55.0001-31104-541010 IDENTISYS Inv#452289 Mag. Stripe Card, Ribbon, and transfer film $1,785.31

01-31104-541010 Total $1,785.3101-31104-551000 PURCHASING CARD TRANSACTION SAMSCLUB.COM 306.43

01-31104-551000 Total 306.43 01-36103-579000 PURCHASING CARD TRANSACTION AUTOPAY/DISH NTWK 123.03

01-36103-579000 Total 123.03 01-36104-539000 MARBERRY CLEANERS LAUNDERERS Dry cleaning for two blue/white ECC tablecloths. $26.00

01-36104-539000 Total $26.0001-36104-546000 COLLEGE CONSORTIUM FOR INT'L STUDIES College Consortium for International Studies membership fee for $1,200.00

01-36104-546000 Total $1,200.0001-36104-552000 NEHLSEN LAUREN K. ICISP BOARD MTG 9/5-6/19 $213.20

01-36104-552000 Total $213.2001-36104-553000 ESCOBAR NATALIE I. EDUCATION USA-S AMERICA $604.2101-36104-553000 PURCHASING CARD TRANSACTION SKY AIRLI 605 97.00 01-36104-553000 PURCHASING CARD TRANSACTION HOTELSCOM8088448805708 291.06 01-36104-553000 PURCHASING CARD TRANSACTION HOTELSCOM8039229804057 398.10 01-36104-553000 PURCHASING CARD TRANSACTION TRAVISA VISA SERVICE 610.26 01-36104-553000 PURCHASING CARD TRANSACTION COPA 2302172560230 932.96

01-36104-553000 Total 2,933.59 01-44102-539000 YOUTH LEADERSHIP ACADEMY September, 2019 Contribution $6,875.00

01-44102-539000 Total $6,875.0001-44200-552000 HAUCA ANNE L. TRAVEL REIMB 8/16-9/17/19 $41.18

01-44200-552000 Total $41.1801-44200-553000 HEINRICH PEGGY L. IVY TECH WORKSHOP $67.5001-44200-553000 HAUCA ANNE L. TRAVEL REIMB 8/16-9/17/19 $114.51



01-44200-553000 Total $182.0101-44210-544020 CDW GOVERNMENT Acrobat Pro 2017 $306.42

01-44210-544020 Total $306.4201-44210-546000 SYMPLICITY CSM Modular (1 Seat) 7/1/19-6/30/20 $1,815.4801-44210-546000 SYMPLICITY Experiential Learning 7/1/19-6/30/20 $1,248.1401-44210-546000 CCN FINANCIAL SERVICES Career Services Central Application Service Provider Fee $1,608.1201-44210-546000 PURCHASING CARD TRANSACTION NATIONAL ASSOC OF COLL 455.00

01-44210-546000 Total 5,126.74 01-69902-541010 IMAGE360 JENNIFER MILAKOVIC Career Development Services $10.25

01-69902-541010 Total $10.2501-69902-546000 PURCHASING CARD TRANSACTION POWTOON.COM 228.00

01-69902-546000 Total 228.00 01-81101-541010 KERRUISH DIANE J. CALENDARS & PLANNERS $11.2401-81101-541010 PURCHASING CARD TRANSACTION SAMS CLUB #4942 17.91

01-81101-541010 Total 29.15 01-81101-541050 PURCHASING CARD TRANSACTION IL TOLLWAY-AUTOREPLENISH 40.00 01-81101-541050 PURCHASING CARD TRANSACTION EXXONMOBIL 97410831 45.07 01-81101-541050 PURCHASING CARD TRANSACTION SHELL OIL 57444080600 62.36

01-81101-541050 Total 147.43 01-81101-541090 CEDRIC SPRING ASSOCIATES Emergency Charging Kit, silver with blue Logo $1,770.0001-81101-541090 CEDRIC SPRING ASSOCIATES PMS Match Charge $25.0001-81101-541090 CEDRIC SPRING ASSOCIATES Set-up Charge $45.0001-81101-541090 CEDRIC SPRING ASSOCIATES Estimated Freight Charge $68.00

01-81101-541090 Total $1,908.0001-81101-546000 PURCHASING CARD TRANSACTION SQ *SQ *WILLOW CREEK A (279.00) 01-81101-546000 PURCHASING CARD TRANSACTION AMAZON.COM*MO0030QS2 18.72 01-81101-546000 PURCHASING CARD TRANSACTION AMAZON.COM*MO1YL96L2 77.44 01-81101-546000 PURCHASING CARD TRANSACTION SQ *SQ *WILLOW CREEK A 238.00 01-81101-546000 PURCHASING CARD TRANSACTION SQ *SQ *WILLOW CREEK A 279.00

01-81101-546000 Total 334.16 01-81101-566000 CHRYSLER CAPITAL acct#0022836289 8/30/19 $557.6601-81101-566000 PURCHASING CARD TRANSACTION ELGIN CHRYSLER (500.00)

01-81101-566000 Total 57.66 01-81105-541010 IMAGE360 KIMBERLY WAGNER, Ed.D. Interim Vice President Business & Finance $10.25



01-81105-541010 IMAGE360 RISK MANAGER $10.2501-81105-541010 Total $20.50

01-81105-551000 PURCHASING CARD TRANSACTION ECC VPAC 40.00 01-81105-551000 Total 40.00

01-81110-551000 PURCHASING CARD TRANSACTION ECC VPAC 40.00 01-81110-551000 Total 40.00

01-81110-559000 PURCHASING CARD TRANSACTION IL STATE UNIVERSITY PA 150.00 01-81110-559000 Total 150.00

01-81111-539000 EXCELLENCE IN DATA Data entry of Student Evaluation Instruction fms for Spring 2019. $3,005.0001-81111-539000 Total $3,005.00

01-82103-539000 TOUCHNET INFORMATION SYSTEM, Invoice# 6147003 Touchnet Annual Subscription Service $92,375.0001-82103-539000 BRINKS 2848222 $434.00

01-82103-539000 Total $92,809.0001-83101-551000 PURCHASING CARD TRANSACTION UNITED 01673937343374 136.30

01-83101-551000 Total 136.30 01-83101-552000 STROHL JENNIFER A. MILEAGE REIMB 9/13-15/19 $20.88

01-83101-552000 Total $20.8801-83101-553000 PURCHASING CARD TRANSACTION AGENT FEE 89007721489120 20.00 01-83101-553000 PURCHASING CARD TRANSACTION AMERICAN 00173930204044 188.30

01-83101-553000 Total 208.30 01-83101-559000 PURCHASING CARD TRANSACTION CASE 1,630.00

01-83101-559000 Total 1,630.00 01-83120-547000 NORTHERN KANE EDUCATIONAL HARVEST FESTIVAL SPONSOR $200.0001-83120-547000 CITY ELGIN 2020 MLK FULL PAGE AD $275.0001-83120-547000 PRESENCE ST JOSEPH HOSPITAL SILVER SPONSORSHIP $500.00

01-83120-547000 Total $975.0001-83120-551000 BARTLETT CHAMBER COMMERCE HOLIDAY LUNCH SPONSOR $200.0001-83120-551000 VALLEY INDUSTRIAL ASN Annual Meeting and Membership Luncheon 9/25/19 - Dr. Sam $75.00

01-83120-551000 Total $275.0001-84101-541010 IMAGE360 ANTHONY RAY Chief Human Resources Officer $10.25

01-84101-541010 Total $10.2501-84102-539000 HIRERIGHT LLC inv#G2762416 $1,899.6301-84102-539000 HIRERIGHT LLC inv#G2783344 $2,728.0501-84102-539000 HIRERIGHT LLC inv#G2805930 $3,520.47



01-84102-539000 Total $8,148.1501-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. #c086060 $625.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # c086080 $603.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # c086140 $844.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. #c086410 $75.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # c086420 $75.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # c086430 $50.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # c086440 $75.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # c086450 $163.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # c086150 $506.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # c086330 $75.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # c086340 $50.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # c086360 $75.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # c086380 $50.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # c086400 $163.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C078620 $370.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C081470 $4,100.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C095510 $300.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C095580 $300.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C095620 $300.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C095440 $180.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C095480 $50.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C095500 $113.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C095520 $180.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C095540 $75.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C095570 $113.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C095590 $180.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C095610 $75.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C095630 $574.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C095740 $612.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C082160 $938.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. #C098680 $760.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C100790 $300.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C100950 $399.00



01-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C100770 $75.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C100780 $424.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C100800 $389.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C101550 $143.00

01-84102-547000 Total $14,379.0001-84103-541090 CDW GOVERNMENT HP M203dw printer $119.97

01-84103-541090 Total $119.9701-84104-532000 CULLINAN CRISTINE Employee Training: Seeking Cultural Competency Part 1 $5,250.0001-84104-532000 BRIGHT INSIGHT COMPUTER INSTRUCTION, INC. Employee Training: 8/30/19 Outlook POD-401-101. $400.0001-84104-532000 CULLINAN CRISTINE Employee Training: Cultural Competence-Part 2 POD-950-102, 10/4/19 $5,250.00

01-84104-532000 Total $10,900.0001-84104-539005 WALGREENS Hepatitis B 1st of 3 vaccines administered to employee Timothy Martin $80.00

01-84104-539005 Total $80.0001-84104-541020 PURCHASING CARD TRANSACTION ELEARNING AMERICAN HEA 264.04

01-84104-541020 Total 264.04 01-84105-522010 BROUK LAURENCE R. PEDA PYMT 9/5/18-11/12/18 $3,790.6901-84105-522010 MERCADO CLAUDIO C. PEDA PYMT 5/9-6/1/16 $1,244.82

01-84105-522010 Total $5,035.5101-84105-527001 HARMON DEBRA A STUDENT SUMMER 19 TUITION $792.00

01-84105-527001 Total $792.0001-84105-527002 ELTZROTH JOHN T. STUDENT SUMMER 19 TUITION $1,188.0001-84105-527002 TRAIL STEVEN S STUDENT SUMMER 19 TUITION $1,056.00

01-84105-527002 Total $2,244.0001-84105-527004 JACKSON JURICE L SUMMER 2019 TUITION REIMB $792.0001-84105-527004 SANTIAGO PAUL M. STUDENT SUMMER 19 TUITION $198.00

01-84105-527004 Total $990.0001-84105-527008 GOMEZ DIANA G SUMMER 2019 TUITION REIMB $792.0001-84105-527008 TORRES ADAN SUMMER 2019 TUITION REIMB $396.0001-84105-527008 LOECHNER MARY A. SUMMER 2019 TUITION REIMB $396.00

01-84105-527008 Total $1,584.0001-84105-527010 VOO KAREN LEE YU SUMMER 2019 TUITION REIMB $396.0001-84105-527010 KRISPIN JOY L. STUDENT SUMMER 19 TUITION $396.0001-84105-527010 AMADOR CECILE M. STUDENT SUMMER 19 TUITION $792.0001-84105-527010 MCROBERTS IVA M SUMMER 2019 TUITION REIMB $396.00



01-84105-527010 ANDERSON KIMBERLY A STUDENT SUMMER 19 TUITION $792.0001-84105-527010 KELTY MICHELLE M. STUDENT SUMMER 19 TUITION $924.0001-84105-527010 KELTY MICHELLE M. STUDENT SUMMER 19 TUITION $528.00

01-84105-527010 Total $4,224.0001-84105-529006 CARRIVEAU MARK J PHOTO LIGHTING EQUIPMENT $2,141.0901-84105-529006 BARRUETA DANIELLE MS365 SUBSCRIPTION RENEW $99.0001-84105-529006 ADAME ROBERTO COLLEGE ACCOUNTING BOOK $131.50

01-84105-529006 Total $2,371.5901-84105-529010 HUBER ROBERT A PRACTICE AMMUNITION REIMB $1,234.7501-84105-529010 LAWYER HOLLY SPANISH TEXTBOOK $320.0801-84105-529010 HAYES PATRICK A. CITY OF CHICAGO LICENSE $30.0001-84105-529010 HAYES PATRICK A. CITY OF CHICAGO EXAM $70.0001-84105-529010 WONS JULIE ANN BUS 530 COURSE REIMB $475.2101-84105-529010 MACKLIN GEMA BUS 530 COURSE REIMB $647.75

01-84105-529010 Total $2,777.7901-84106-532000 WESSELS SHERMAN JOERG LISKA LAVERTY July '19 Phone Client Stmnt No. 92 $75.00

01-84106-532000 Total $75.0001-84107-532000 WORKFORCE SOFTWARE LLC SoW 0252.008 7/7/19 - 7/20/19 $675.0001-84107-532000 WORKFORCE SOFTWARE LLC SoW 0252.008 7/21 - 8/3/19 $281.2501-84107-532000 WORKFORCE SOFTWARE LLC Sow 0252.008 8/4 - 8/17/19 $2,868.75

01-84107-532000 Total $3,825.0001-84107-553000 PURCHASING CARD TRANSACTION GAYLORD ROCKIES RESORT 493.84 01-84107-553000 PURCHASING CARD TRANSACTION GAYLORD ROCKIES RESORT 538.94

01-84107-553000 Total 1,032.78 01-84110-539000 PURCHASING CARD TRANSACTION DUN & BRADSTREET 121.99

01-84110-539000 Total 121.99 01-84110-547000 PADDOCK PUBLICATIONS/DAILY HERALD 4531016 surv cameras $57.50

01-84110-547000 Total $57.5001-84115-541050 FLEET SERVICES I#61057897A#0496002301356 8/31/19 $36.78

01-84115-541050 Total $36.7801-84115-541090 RON HOPKINS FORD Bi-Directional Remote Start for Mail Van $355.7101-84115-541090 RON HOPKINS FORD Labor for installation $319.2901-84115-541090 NEOPOST USA Inv#15827969 A#8024077 8/27/19 $58.08

01-84115-541090 Total $733.08



01-84115-559000 PURCHASING CARD TRANSACTION PAYPAL *GREATERILLI 35.00 01-84115-559000 Total 35.00

01-84115-562000 MAILFINANCE Inv#N7899374 A#00848786 $4,585.6201-84115-562000 Total $4,585.62

01-84120-541010 IMAGE360 PHILIP GARBER, PhD Vice President of Planning, Institutional $10.2501-84120-541010 Total $10.25

01-84122-536000 ROBERT HALF INTERNATIONAL Inv 54073376, temporary Madiha Fiaz, week ending 8/9/19 $1,170.0001-84122-536000 ROBERT HALF INTERNATIONAL Inv# 54121021, temporary employee, Madiha Fiaz, week-ending 8/16/ $1,200.0001-84122-536000 ROBERT HALF INTERNATIONAL Inv# 54141226, temporary employee, Madiha Fiaz, week-ending 8/23/ $1,200.0001-84122-536000 ROBERT HALF INTERNATIONAL Inv# 54216080, temporary employee, Madiha Fiaz, week-ending 8/30/ $1,132.5001-84122-536000 ROBERT HALF INTERNATIONAL Inv# 54239320, temporary employee, Madiha Fiaz, week-ending 9/6/1 $720.00

01-84122-536000 Total $5,422.5001-84122-539000 FULL VIDEO PRODUCTION SERVICES INC. Inv# 1030, 9-16-19 Video Production, 9-17-19 Post Services. Faculty na $225.0001-84122-539000 FULL VIDEO PRODUCTION SERVICES INC. Inv# 1031, 9-24-19 Video Production, 9-24-19 Post Services. Faculty na $225.00

01-84122-539000 Total $450.0001-84124-539000 ARGO TRANSLATION Spanish Translation Service for an Internal Education Flyer. $155.6601-84124-539000 CARNEGIE DARTLET LLC Inv# T190911206, August 2019; Display Retargeting, Facebook / $8,471.63

01-84124-539000 Total $8,627.2901-84124-542000 IMAGE360 Printed Mission/Shared Values Poster $35.00

01-84124-542000 Total $35.0001-84124-547000 BLUE SKY MARKETING GROUP Pop Sockets, black with white ECC Round Logo. Free shipping and no $3,367.5001-84124-547000 COMCAST SPOTLIGHT Inv# NW942232, On-Air Advertising for August 2019. $362.1001-84124-547000 COMCAST SPOTLIGHT Inv# NW942233, On-Air Advertising for August 2019. $132.6001-84124-547000 COMCAST SPOTLIGHT Inv# NW942234, Digital Advertising for August 2019. $1,912.5001-84124-547000 PADDOCK PUBLICATIONS/DAILY HERALD Reflejos Advertising, Hispanic Heritage Month Special. 1/8 page ad on $100.0001-84124-547000 PADDOCK PUBLICATIONS/DAILY HERALD Inv# 26098, Network; IN Dailyherald.com; Online Ad Type; sponsorship $937.5001-84124-547000 PURCHASING CARD TRANSACTION MICROSOFT*ADVERTISING 50.28 01-84124-547000 PURCHASING CARD TRANSACTION MICROSOFT*ADVERTISING 50.45 01-84124-547000 PURCHASING CARD TRANSACTION MICROSOFT*ADVERTISING 50.78 01-84124-547000 PURCHASING CARD TRANSACTION MICROSOFT*ADVERTISING 100.00 01-84124-547000 PURCHASING CARD TRANSACTION MICROSOFT*ADVERTISING 100.06 01-84124-547000 PURCHASING CARD TRANSACTION MICROSOFT*ADVERTISING 100.14 01-84124-547000 PURCHASING CARD TRANSACTION MICROSOFT*ADVERTISING 100.68 01-84124-547000 PURCHASING CARD TRANSACTION MICROSOFT*ADVERTISING 100.95



01-84124-547000 PURCHASING CARD TRANSACTION FACEBK *8ASHVMWNE2 212.92 01-84124-547000 PURCHASING CARD TRANSACTION FACEBK *NVT6YMANE2 250.00 01-84124-547000 PURCHASING CARD TRANSACTION FACEBK *USE2XMENE2 400.00 01-84124-547000 PURCHASING CARD TRANSACTION GOOGLE*ADS6334876075 500.00 01-84124-547000 PURCHASING CARD TRANSACTION MICROSOFT*ADVERTISING 500.39 01-84124-547000 PURCHASING CARD TRANSACTION MICROSOFT*ADVERTISING 501.06 01-84124-547000 PURCHASING CARD TRANSACTION FACEBK *JLBDBQSNE2 600.00

01-84124-547000 Total 10,429.91 01-84128-541090 PURCHASING CARD TRANSACTION AMAZON.COM*MO37458K1 229.64

01-84128-541090 Total 229.64 01-84128-559000 PURCHASING CARD TRANSACTION WEB DESIGN CONF (1,300.00)

01-84128-559000 Total (1,300.00) 01-84129-541010 IMAGE360 LINDSAY WHEELER Marketing & Communications $10.25

01-84129-541010 Total $10.2501-84129-541090 PURCHASING CARD TRANSACTION AMAZON MP3*MA1CD1RW1 6.45

01-84129-541090 Total 6.45 01-84130-546000 PADDOCK PUBLICATIONS/DAILY HERALD Daily Herald Digital Subscription, 8/25/19 - 8/22/20 $247.0001-84130-546000 PURCHASING CARD TRANSACTION SPROUT SOCIAL, INC 1,416.00

01-84130-546000 Total 1,663.00 01-84410-539000 ALIGNMENT COLLABORATIVE FOR EDUCATION 2019 Pledge/donation $10,000.00

01-84410-539000 Total $10,000.0001-85101-541010 KERRUISH DIANE J. CALENDARS & PLANNERS $25.48

01-85101-541010 Total $25.4801-85101-542000 PURCHASING CARD TRANSACTION SQU*SQ *ANDERSEN PRODU 20.00

01-85101-542000 Total 20.00 01-85101-559000 PURCHASING CARD TRANSACTION PAYPAL *ICCTA 150.00

01-85101-559000 Total 150.00 01-86115-539000 HARRIS TONI R. Inv#197 Grant Writing 09 17 19 Grant Research $507.50

01-86115-539000 Total $507.5001-86200-535000 SMITHAMUNDSEN LLC Inv.#590623 - 08/08/19 Inv.#59025 - 08/08/19 $3,542.5001-86200-535000 SMITHAMUNDSEN LLC Inv.#590625 - 08/08/19 $65.0001-86200-535000 LITTLER MENDELSON PC Inv.#5072380 - 8/21/19 $975.0001-86200-535000 LITTLER MENDELSON PC Inv.#5072379 - 08/21/19 $937.5001-86200-535000 HUSCH BLACKWELL LLP Inv.#2750659 - 08/13/19 $198.00



01-86200-535000 SMITHAMUNDSEN LLC Inv.#593265 - 09/13/19 $2,737.5001-86200-535000 SMITHAMUNDSEN LLC Inv.#593267 - 09/13/19 $227.50

01-86200-535000 Total $8,683.0001-87101-552000 PURCHASING CARD TRANSACTION STARVED ROCK LODGE/CON 149.36 01-87101-552000 PURCHASING CARD TRANSACTION STARVED ROCK LODGE/CON 149.36 01-87101-552000 PURCHASING CARD TRANSACTION STARVED ROCK LODGE/CON 149.36

01-87101-552000 Total 448.08 01-88102-534000 ENTRINSIK, INC. Informer Annual License & Support $4,800.00 Includes: One Year of $4,800.00

01-88102-534000 Total $4,800.0001-88102-551000 PURCHASING CARD TRANSACTION NICKS PIZZA PUB LTD EL 58.39

01-88102-551000 Total 58.39 01-88104-534000 CDW GOVERNMENT Cisco SMARTnet extended service agreement Mfg. Part#: CON-SNT-1-1 $2,895.2001-88104-534000 CDW GOVERNMENT Cisco SMARTnet extended service agreement Mfg. Part#: $16,526.32

01-88104-534000 Total $19,421.5201-88104-541090 EATON Eaton 9355-20-30-VRLA Sealed, 6 Network Card for UPS $435.6001-88104-541090 CDW GOVERNMENT StarTech 6ft 14AWG Computer Power Cord - IEC C14 to IEC C15 $139.2001-88104-541090 CDW GOVERNMENT StarTech 6ft 14AWG Computer Power Cord - IEC C14 to IEC C15 $278.4001-88104-541090 CDW GOVERNMENT WD Ultrastar DC HC310 Hard Drive $166.1001-88104-541090 CDW GOVERNMENT HPE Dual Port Enterprise Hard Drive - 300GB sas 6GB/s $54.4501-88104-541090 CDW GOVERNMENT HPE Dual Port Enterprise Hard Drive - 300GB sas 6GB/s $54.4501-88104-541090 PURCHASING CARD TRANSACTION DIGICERT INC 99.00 01-88104-541090 PURCHASING CARD TRANSACTION DIGICERT INC 99.00

01-88104-541090 Total 1,326.20 01-88104-544040 PURCHASING CARD TRANSACTION CALLFIRE.COM 1.00 01-88104-544040 PURCHASING CARD TRANSACTION RACKSPACE CLOUD 22.00

01-88104-544040 Total 23.00 01-89120-544030 FEDERAL EXPRESS I#185126296 A#990517770 8/29/19 $20.9401-89120-544030 FEDERAL EXPRESS I#185341475 A#990517770 9/5/19 $258.4201-89120-544030 FEDERAL EXPRESS I#673478808 A#990517770 9/11/19 $23.6301-89120-544030 FEDERAL EXPRESS I#185563616 A#990517770 9/12/19 $263.7401-89120-544030 UNITED STATES POSTAL SERVICE Postage Meter#08024077 $15,000.00

01-89120-544030 Total $15,566.7301-89120-546000 IL ASSN COLLEGIATE Institutional membership 7/1/19-6/30/20 $125.0001-89120-546000 IL ASSN COLLEGIATE Membership for Ramon Albino 7/1/19-6/30/20 $15.00



01-89120-546000 CAROL STREAM CHAMBER COMMERCE Annual Institutional Membership - Non-Profit 10/1/19-9/30/20 $215.0001-89120-546000 Total $355.00

01-91010-139000 ILLINOIS STUDENT ASSISTANCE COMMISSION ISAC-MAP 2018-19 $4,794.1001-91010-139000 Total $4,794.10

02-71001-534000 KELLENBERGER TECHNOLOGIES LLC For the installation of fiber optic cabling to repair fire alarm $7,600.0002-71001-534000 AFFILIATED CUSTOMER SERVICE FIRE ALARM - ECC CAMPUS BUILDING L INSTALL NEW NETWORK DGP V $8,390.0002-71001-534000 SIEVERT ELECTRIC SERVICE SALES Inv S85598 8/20/19 $1,000.0002-71001-534000 WEATHERGUARD ROOFING Inv 6446 8/26/19 $405.0002-71001-534000 ILLINI POWER PRODUCTS Inv SWO024366-1 8/23/19 $1,307.9202-71001-534000 MAX ELECTRICAL SERVICES Inv 8177 8/15/19 $3,655.3002-71001-534000 MAX ELECTRICAL SERVICES Inv 8178 8/15/19 $1,350.8002-71001-534000 SMITHEREEN PEST MANAGEMENT Inv 2049013 9/1/19 $382.0002-71001-534000 AFFILIATED CUSTOMER SERVICE Inv R68200 8/30/19 $1,190.0002-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S141197 8/20/19 $773.0002-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S141198 8/20/19 $255.0002-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S142259 9/6/19 $529.0002-71001-534000 RICH'S SEPTIC SERVICE On-Site Service 8/31/19 $2,261.0002-71001-534000 MIDWEST ENVIRONMENTAL CONSULTING SERVICE Inv 19-763 9/12/19 Indoor Air Quality Testing Main Campus $4,000.0002-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S142302 9/9/19 $2,689.0002-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S142713 9/12/19 $4,361.0802-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S140129 9/11/19 $529.0002-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S143748 9/9/19 $633.2502-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S141199 9/11/19 $529.0002-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S143885 9/12/19 $749.7502-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S143884 9/12/19 $1,561.4502-71001-534000 URBAN ELEVATOR SERVICE LLC Inv 15108345 9/20/19 $1,872.00

02-71001-534000 Total $46,023.5502-71001-541040 SHERWIN WILLIAMS Inv 0776-7 8/15/19 $25.3002-71001-541040 JOHNSON PIPE SUPPLY Inv 282320-00 8/15/19 $1,157.8002-71001-541040 SHERWIN WILLIAMS Inv 4844-4 8/19/19 $111.0402-71001-541040 FLOLO Inv 441250 8/21/19 $337.6902-71001-541040 GRAINGER Inv 9272805194 8/23/19 $211.2402-71001-541040 JOHNSON PIPE SUPPLY Inv 283118-00 8/23/19 $1,344.1202-71001-541040 SHERWIN WILLIAMS Inv 5130-7 8/26/19 $86.34



02-71001-541040 SHERWIN WILLIAMS Inv 5190-1 8/27/19 $131.8602-71001-541040 MENARDS HARDWARE Inv 75795 8/29/19 $52.0702-71001-541040 FLOLO Inv 441311 8/26/19 $1,593.6302-71001-541040 AIRGAS USA, LLC Inv 9964129639 8/31/19 $63.4602-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2184511.001 8/30/19 $328.7002-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2184511.002 8/30/19 $369.6502-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2185628.001 8/30/19 $115.4002-71001-541040 MENARDS HARDWARE Inv 75933 8/31/19 $28.9802-71001-541040 GRAINGER Inv 9282573220 9/4/19 $388.7402-71001-541040 MENARDS HARDWARE Inv 76178 9/5/19 $37.0602-71001-541040 GRAINGER Inv 9284871143 9/6/19 $76.6802-71001-541040 MOTION INDUSTRIES Inv IL20-533826 8/31/19 $373.1202-71001-541040 TRANE Inv 310208323 9/3/19 $856.0002-71001-541040 ZIEGLER'S ACE HARDWARE Inv 065319 9/10/19 $23.9702-71001-541040 JOHNSON PIPE SUPPLY Inv 283863-00 9/10/19 $217.0502-71001-541040 SHERWIN WILLIAMS Inv 5783-3 9/10/19 $108.0402-71001-541040 MESA ELECTRONICS Primex 12.5" Traditional Analog Clock $625.0002-71001-541040 MESA ELECTRONICS Shipping & Handling $27.0002-71001-541040 MENARDS HARDWARE Inv 76467 9/10/19 $46.4602-71001-541040 WET SOLUTIONS INC. Inv 1909156 9/6/19 $6,109.2502-71001-541040 MENARDS HARDWARE Inv 74173 8/2/19 $16.4602-71001-541040 SHERWIN WILLIAMS Inv 5874-0 9/12/19 $94.0502-71001-541040 GRAINGER Inv 9288639934 9/11/19 $194.3202-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2187154.001 9/13/19 $162.6002-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2187459.001 9/13/19 $134.8502-71001-541040 HERITAGE FOOD SERVICE Inv 6101179-IN 9/9/19 $940.1502-71001-541040 HERITAGE FOOD SERVICE Inv 6122151-IN 9/16/19 $852.6402-71001-541040 MOTION INDUSTRIES Inv IL20-534055 9/10/19 $447.5402-71001-541040 TRANE Inv 310225052 9/9/19 $1,374.0002-71001-541040 MENARDS HARDWARE Inv 77016 9/19/19 $55.2502-71001-541040 MENARDS HARDWARE Inv 77149 9/21/19 $3.4902-71001-541040 MENARDS HARDWARE Inv 77326 9/24/19 $3.9902-71001-541040 MOTION INDUSTRIES Inv IL20-534523 9/23/19 $101.2702-71001-541040 LAWSON PRODUCTS Inv 9307031506 9/19/19 $624.50



02-71001-541040 Total $19,850.7602-71004-534000 MIDWEST ENVIRONMENTAL CONSULTING SERVICE Inv 19-764 9/12/19 Indoor Air Quality Testing Burlington Campus $500.0002-71004-534000 AFFILIATED CUSTOMER SERVICE Inv S143801 9/12/19 $593.25

02-71004-534000 Total $1,093.2502-71004-541040 MENARDS HARDWARE Inv 76190 9/5/19 $77.99

02-71004-541040 Total $77.9902-72001-534000 VAUGHAN PLANTSCAPES, Inv 57719 9/1/19 $247.9002-72001-534000 PROSHRED NORTH Inv 990044443 8/31/19 $827.50

02-72001-534000 Total $1,075.4002-72001-539000 GEORGE TOM'S UPHOLSTERY deposit for stinson-lifecycle fabric; marshland $2,000.00

02-72001-539000 Total $2,000.0002-72001-541040 GRAINGER Inv 9275847219 8/27/19 $7,698.4502-72001-541040 GRAINGER Inv 9281156142 9/3/19 $52.8202-72001-541040 SUPPLYWORKS Inv 509998993 8/30/19 $77.5002-72001-541040 ZIEGLER'S ACE HARDWARE Inv 065330 9/10/19 $22.9802-72001-541040 ZIEGLER'S ACE HARDWARE Inv 065400 9/20/19 $19.1802-72001-541040 GRAINGER Inv 9289661986 9/11/19 $8,000.9902-72001-541040 GRAINGER Inv 9288430649 9/11/19 $557.02

02-72001-541040 Total $16,428.9402-72001-577000 GROOT Inv 3837632 9/1/19 $2,290.35

02-72001-577000 Total $2,290.3502-72004-534000 PROSHRED NORTH Inv 990044443 8/31/19 at Burlington $50.00

02-72004-534000 Total $50.0002-72004-577000 GROOT Inv 3837419 9/1/19 $373.71

02-72004-577000 Total $373.7102-73001-534000 R A ADAMS ENTERPRISES Inv J004036 8/29/19 $358.7002-73001-534000 NADLER GOLF CAR SALES Inv 3925294 8/27/19 $10.7602-73001-534000 NADLER GOLF CAR SALES Inv 3925569 8/30/19 $36.0202-73001-534000 R A ADAMS ENTERPRISES Inv S0151187 9/11/19 $1,418.2502-73001-534000 DISH NETWORK 9/14/19 Monthly TV $48.03

02-73001-534000 Total $1,871.7602-73001-539000 CHAMPION PAVING Various Patching at Manholes at Corner of Lehr and Renner, Lot B $4,850.0002-73001-539000 SET ENVIRONMENTAL Inv FS139732 8/31/19 $4,375.4602-73001-539000 KNOX SWAN DOG LLC Inv 610880 9/3/19 $400.00



02-73001-539000 Total $9,625.4602-73001-541040 SEALMASTER-CHICAGO Inv 72036 8/23/19 $358.5602-73001-541040 MIDWEST GROUND COVER Inv I608784 8/29/19 $178.8002-73001-541040 MIDWEST GROUND COVER Inv I608785 8/29/19 $22.9502-73001-541040 MENARDS HARDWARE Inv 75743 8/28/19 $66.5502-73001-541040 MIDWEST TRADING Inv I463630 8/28/19 $47.2502-73001-541040 MARTIN IMPLEMENT SALES Inv A71675 9/4/19 $69.0502-73001-541040 RALPH HELM Inv 315608 9/4/19 $401.3102-73001-541040 MENARDS HARDWARE Inv 76189 9/5/19 $94.0102-73001-541040 ARAMARK UNIFORM SERVICE Inv 21801619 8/29/19 $25.9702-73001-541040 MENARDS HARDWARE Inv 76248 9/6/19 $10.1702-73001-541040 A FREEDOM FLAG 5x8 USA Poly $272.0002-73001-541040 A FREEDOM FLAG 4x6 Illinois Nylon $239.6002-73001-541040 MIDWEST GROUND COVER Inv I610351 9/10/19 $136.3002-73001-541040 MENARDS HARDWARE Inv 73158 7/17/19 $5.8802-73001-541040 MENARDS HARDWARE Inv 76597 9/12/19 $2.1902-73001-541040 MENARDS HARDWARE Inv 76585 9/12/19 $49.2502-73001-541040 RALPH HELM Inv 315909 9/11/19 $65.9402-73001-541040 MARTIN IMPLEMENT SALES Inv A71885 9/16/19 $302.1302-73001-541040 BARRINGTON MOTOR SALES Inv 138761 9/11/19 $103.2702-73001-541040 MARTIN IMPLEMENT SALES Inv A72042 9/24/19 $453.1602-73001-541040 ARAMARK UNIFORM SERVICE Inv 21808519 9/4/19 $663.4702-73001-541040 RALPH HELM Inv 316318 9/19/19 $138.4102-73001-541040 RALPH HELM Inv 316477 9/23/19 $55.6602-73001-541040 MENARDS HARDWARE Inv 77322 9/24/19 $103.6602-73001-541040 MARTIN IMPLEMENT SALES Inv A72071 9/25/19 $64.06

02-73001-541040 Total $3,929.6002-73001-541050 FLEET SERVICES ACCT #0496-00-199318-7 Inv 61057862 8/31/19 $892.5602-73001-541050 POMP'S TIRE SERVICE Inv 640074332 9/10/19 $25.0002-73001-541050 NAPA AUTO TRUCK PARTS Inv 960096 9/18/19 $139.66

02-73001-541050 Total $1,057.2202-73001-582200 FENCE CONNECTION BASEBALL FIELD - FURNISH AND INSTALL NEW FENCING $38,585.00

02-73001-582200 Total $38,585.0002-74000-534000 ILLINOIS DEPT INNOVATION TECHN inv t2002484 July 19 iwin $177.08



02-74000-534000 Total $177.0802-74000-541010 IMAGE360 ALLEN YOUNG Commander $10.25

02-74000-541010 Total $10.2502-74000-541050 RON HOPKINS FORD inv 638678 509c air con inspection $111.9902-74000-541050 FLEET SERVICES act 0496-00-218982-7 Aug. gasoline purchases for sq $914.3302-74000-541050 EZ BREEZEE CAR WASH LLC squad detailing $336.0002-74000-541050 DUNDEE FORD inv 818912 509c starter $373.82

02-74000-541050 Total $1,736.1402-74000-541090 TOUCH CLASS PROMOTIONS 8' die sublimated table cloth $290.0002-74000-541090 TOUCH CLASS PROMOTIONS setup charg $20.0002-74000-541090 TOUCH CLASS PROMOTIONS est shipping charge $21.5902-74000-541090 RAY O'HERRON inv 1945461in 102 outfitting $264.3702-74000-541090 RAY O'HERRON inv 1945777in bags & mags $494.9802-74000-541090 MOTOROLA SOLUTIONS belt clip 3 inch $132.8602-74000-541090 RAY O'HERRON inv 1948978in for 102 $45.3602-74000-541090 GALLS inv 13627019 traffic wand $27.35

02-74000-541090 Total $1,296.5102-74000-559000 ILCMA October ILCMA Event and Metro Luncheon for Chief David Kintz and An $80.00

02-74000-559000 Total $80.0002-74004-534000 ILLINOIS DEPT INNOVATION TECHN inv t2002484 July 19 iwin $44.27

02-74004-534000 Total $44.2702-74004-541050 RON HOPKINS FORD inv 638678 509c air con inspection $28.0002-74004-541050 FLEET SERVICES act 0496-00-218982-7 Aug. gasoline purchases for sq $228.5802-74004-541050 EZ BREEZEE CAR WASH LLC squad detailing $84.0002-74004-541050 DUNDEE FORD inv 818912 509c starter $93.45

02-74004-541050 Total $434.0302-76001-571000 NICOR GAS Z SERV 8/3/19-9/1/19 Acct 53-15-91-5440 9 9/3/19 Gas $42.6002-76001-571000 NICOR GAS X SERV 8/2/19-9/1/19 Acct 50-60-73-1540 0 9/3/19 Gas $120.0502-76001-571000 NICOR GAS B SERV 8/1/19-9/1/19 Acct 1476981000 4 9/3/19 Gas $3,963.8402-76001-571000 NICOR GAS J SERV 8/1/19-9/1/19 Acct 4366981000 4 9/3/19 Gas $321.1002-76001-571000 NICOR GAS L SERV 8/1/19-9/1/19 Acct 7155731000 1 9/3/19 Gas $151.0902-76001-571000 NICOR GAS M-W SERV 8/1/19-9/1/19 Acct 0782831000 8 9/3/19 Gas $217.9802-76001-571000 NICOR GAS M-E SERV 8/1/19-9/1/19 Acct 0376981000 7 9/3/19 Gas $196.0202-76001-571000 NICOR GAS H SERV 8/1/19-9/1/19 Acct 8936041000 8 9/3/19 Gas $634.51



02-76001-571000 NICOR GAS E SERV 8/1/19-9/1/19 Acct 1065241000 1 9/3/19 Gas $487.3202-76001-571000 NICOR GAS O SERV 8/1/19-9/1/19 Acct 3946981000 4 9/3/19 Gas $195.0002-76001-571000 NICOR GAS A SERV 8/1/19-9/1/19 Acct 3980839706 9 9/3/19 Gas $449.6002-76001-571000 NICOR GAS K SERV 8/1/19-9/1/19 Acct 7005828195 0 9/3/19 Gas $864.0202-76001-571000 CONSTELLATION NEW ENERGY GAS DIVISION LLC Service for August 2019 Inv 2698155 9/13/19 BG-103651 Gas $22,357.0502-76001-571000 NICOR GAS P SERV 8/8/19-9/9/19 Acct 77-30-53-0373 5 9/9/19 Gas $119.93

02-76001-571000 Total $30,120.1102-76001-573000 CONSTELLATION NEW ENERGY SERV 7/23/19-8/21/19 INV 15576604901 8/22/19 COMED ACC 035656 $147,937.8802-76001-573000 CONSTELLATION NEW ENERGY SERV 8/21/19-9/20/19 INV 15781461401 9/23/19 COMED ACC 035656 $152,012.21

02-76001-573000 Total $299,950.0902-76001-574000 CITY ELGIN A SERV 7/29/19-8/29/19 Acct 28405-44520 9/10/19 Water $3,360.7302-76001-574000 CITY ELGIN B SERV 7/29/19-8/29/19 ACCT 28410-13011 9/10/19 WATER $8,690.5902-76001-574000 CITY ELGIN E SERV 7/29/19-8/29/19 ACCT 28410-31298 9/10/19 WATER $687.4302-76001-574000 CITY ELGIN F SERV 7/29/19-8/29/19 ACCT 129260-32474 9/10/19 WATER $2,823.1002-76001-574000 CITY ELGIN G SERV 7/29/19-8/29/19 ACCT 28405-31540 9/10/19 WATER $681.7402-76001-574000 CITY ELGIN H SERV 7/29/19-8/29/19 ACCT 28410-31297 9/10/19 WATER $554.4702-76001-574000 CITY ELGIN J SERV 7/29/19-8/29/19 ACCT 28405-37892 9/10/19 WATER $662.5002-76001-574000 CITY ELGIN K SERV 7/29/19-8/29/19 ACCT 28405-21912 9/10/19 WATER $512.9202-76001-574000 CITY ELGIN L SERV 7/29/19-8/29/19 ACCT 28405-31487 9/10/19 WATER $85.9402-76001-574000 CITY ELGIN M-EAST SERV 7/29/19-8/29/19 ACCT 28405-13008 $266.2402-76001-574000 CITY ELGIN M WEST SERV 7/29/19-8/29/19 ACCT 28405-31407 $629.2602-76001-574000 CITY ELGIN O SERV 7/29/19-8/29/19 ACCT 28405-20143 9/10/19 WATER $870.2502-76001-574000 CITY ELGIN P SERV 7/29/19-8/29/19 ACCT 263835-13006 9/10/19 WATER $78.3302-76001-574000 CITY ELGIN Y SERV 7/29/19-8/29/19 ACCT 28405-37293 9/10/19 WATER $43.65

02-76001-574000 Total $19,947.1502-76003-534000 ADVANCED TELECOMMUNICATIONS IL Shortel software and hardware maintenance support, 1 year. $59,318.00

02-76003-534000 Total $59,318.0002-76003-575000 AT&T INV#860980323 $1,193.5202-76003-575000 AT&T INV#142485517 $92.0402-76003-575000 NORTHERN ILLINOIS UNIVERSITY NIUNET Services for 1Gps July 1,2019-Jun 30,2020. $12,000.0002-76003-575000 NORTHERN ILLINOIS UNIVERSITY G.8023 Ring Services NIUNET Redundant Connection $3,000.0002-76003-575000 ILLINOIS DEPT INNOVATION TECHN INV#T2000131 $1,200.0002-76003-575000 VERIZON WIRELESS INV#9836753180 $4,392.9002-76003-575000 ACCESS ONE INV#4178964 $523.26



02-76003-575000 AT&T INV#S661239239-19247 $2,795.6202-76003-575000 AT&T INV847z99435109 $152.8702-76003-575000 AT&T INV#847683785909 $5,260.9402-76003-575000 AT&T INV#847R06339609 $2,125.92

02-76003-575000 Total $32,737.0702-76004-571000 NICOR GAS BA SERV 8/1/19-9/1/19 Acct 94941024 5 9/3/19 Gas $154.4002-76004-571000 NICOR GAS BB SERV 8/1/19-9/1/19 Acct 9215434088 6 9/3/19 Gas $99.9502-76004-571000 CONSTELLATION NEW ENERGY GAS DIVISION LLC Service for August 2019 Inv 2698155 9/13/19 BG-103651 Gas at $295.09

02-76004-571000 Total $549.4402-76004-573000 CONSTELLATION NEW ENERGY SERV 8/5/19-9/4/19 INV 15670925401 9/6/19 COMED ACC 017100524 $2,110.07

02-76004-573000 Total $2,110.0702-76004-574000 VILLAGE BURLINGTON BA SERV 8/6/19-9/3/19 ACCT 0244 Water $38.5002-76004-574000 VILLAGE BURLINGTON BB SERV 8/6/19-9/3/19 ACCT 0245 Water $38.50

02-76004-574000 Total $77.0002-78001-539000 OMNI LOCKS Inv E082619 $390.0002-78001-539000 ELGIN KEY LOCK Inv 191264 8/28/19 $30.6502-78001-539000 ELGIN KEY LOCK Inv 191300 9/5/19 $37.4302-78001-539000 JOHNSON CONTROLS SECURITY SOLUTIONS Acct# 01300-133241398 Inv 33132565 9/7/19 10/1/19-12/31/19 $225.0002-78001-539000 JOHNSON CONTROLS SECURITY SOLUTIONS Acct# 01300-135111498 Inv 33132566 9/7/19 10/1/19-12/31/19 $225.0002-78001-539000 JOHNSON CONTROLS SECURITY SOLUTIONS Acct# 01300-135106902 Inv 33132564 9/7/19 10/1/19-12/31/19 $225.0002-78001-539000 OMNI LOCKS Inv 1266 9/10/19 $177.50

02-78001-539000 Total $1,310.5802-78121-541040 GRAINGER 8/28/19 inv#9276598084 $121.96

02-78121-541040 Total $121.9602-78121-561000 HANOVER SQUARE LLC October rent EWC $10,000.00

02-78121-561000 Total $10,000.0002-78121-571000 NICOR GAS 9/16/19 acct#55841796711 $35.64

02-78121-571000 Total $35.6402-78121-573000 COMED acct #8668239038 9/3/19 $752.72

02-78121-573000 Total $752.7202-78121-575000 AT&T acct#141043704 8/18/19 $66.6602-78121-575000 RFCNET, INC. inv#13742 9/1/19 $398.17

02-78121-575000 Total $464.8302-78121-576000 COMCAST CABLE COMMUNICATIONS 9/6/19 acct#8771100850403385 $668.49



02-78121-576000 Total $668.4902-78121-577000 GROOT inv#3837224 9/1/19 $79.80

02-78121-577000 Total $79.8002-78121-579000 JOHNSON CONTROLS SECURITY SOLUTIONS inv#33132563 10/1/19 $443.46

02-78121-579000 Total $443.4602-86102-567000 LUNDSTROM INSURANCE Invoice #8955, Item #121335 9/1/19 to 9/1/20 Education Risk $19,896.0002-86102-567000 LUNDSTROM INSURANCE Invoice #8955, Commercial Package, Item #121360 9/1/19 to 9/1/20 P $323,104.0002-86102-567000 LUNDSTROM INSURANCE Invoice #8955, Business Auto Item #121359 9/1/19 to 9/1/20 AUTO $54,293.0002-86102-567000 LUNDSTROM INSURANCE Invoice #8955 Item #12336 Professional Liability 9/1/19 to 9/1/20 POL $14,125.0002-86102-567000 LUNDSTROM INSURANCE Invoice #8955 Item #121337 Professional Liability 9/1/19 to $245.00

02-86102-567000 Total $411,663.0002-86500-541010 IMAGE360 JORDAN GOMEZ Switchboard/Lost & Found $10.25

02-86500-541010 Total $10.2505-36101-541010 PURCHASING CARD TRANSACTION AMZN MKTP US*MA43W1SB0 99.99

05-36101-541010 Total 99.99 05-36101-541050 FLEET SERVICES ACCT 0481-00-839565-9 Aug 2019 Inv#61051168 $220.09

05-36101-541050 Total $220.0905-36101-542000 JOHN S SWIFT CO, Option 2 - 9,000 copies 192 pages plus cover plus tabs $30,659.00

05-36101-542000 Total $30,659.0005-36101-549000 PURCHASING CARD TRANSACTION AMAZON.COM*MO2B56LT2 40.00 05-36101-549000 PURCHASING CARD TRANSACTION AMAZON.COM*MO2IV9BA1 150.00 05-36101-549000 PURCHASING CARD TRANSACTION AMZN MKTP US*MO4CA2O81 155.95

05-36101-549000 Total 345.95 05-36101-551000 COOK CASANDRA N DJ for HBCU FAIR on 9/28/19 in Jobe Lounge from 10 am-1 pm. $350.00

05-36101-551000 Total $350.0005-36102-539000 GOAD MARGARET M BASEBALL WORKER 3/23/19 2-GAMES $50.0005-36102-539000 GOAD MARGARET M BASEBALL WORKER 3/27/19 2-GAMES $50.0005-36102-539000 GOAD MARGARET M BASEBALL WORKER 4/1/19 2-GAMES $50.0005-36102-539000 GOAD MARGARET M BASEBALL GAME WORKER 4/5/19 3PM-5:30 PM 1 GAME $25.0005-36102-539000 CORTEZ-HARVEY KELVIN T M. SOCCER GAME WORKER 8/22/19 4-6 PM $25.0005-36102-539000 FRANCO MARIEL M. SOCCER GAME WORKER 8/22/19 4-6 PM $25.0005-36102-539000 MONTGOMERY TREVON J M. SOCCER GAME WORKER 8/22/19 4-6 PM $25.0005-36102-539000 BILLINGS GABRIEL M. SOCCER GAME OFFICIAL 8/22/19 4-6 PM FLAT RATE PER GAME $120.0005-36102-539000 SZELIGA DANIEL M. SOCCER GAME OFFICIAL 8/22/19 4-6 PM FLAT RATE PER GAME $120.00



05-36102-539000 TELUS MACIEJ M. SOCCER GAME OFFICIAL 8/22/19 4-6 PM FLAT RATE PER GAME $160.0005-36102-539000 BATES KATHERINE W. SOCCER GAME OFFICIAL 8/28/19 4-6 PM FLAT RATE PER GAME $160.0005-36102-539000 JR PEDRO TREJO W. SOCCER GAME OFFICIAL 8/28/19 4-6 PM FLAT RATE PER GAME $120.0005-36102-539000 ZEIN MARWAN W. SOCCER GAME OFFICIAL 8/28/19 4-6 PM FLAT RATE PER GAME $120.0005-36102-539000 CORTEZ-HARVEY KELVIN T W. SOCCER GAME WORKER 8/28/19 4-6 PM $25.0005-36102-539000 FRANCO MARIEL W. SOCCER GAME WORKER 8/28/19 4-6 PM $25.0005-36102-539000 HARVEY JULIAN C W. SOCCER GAME WORKER 8/28/19 4-6 PM $25.0005-36102-539000 MONTGOMERY TREVON J W. SOCCER GAME WORKER 8/28/19 4-6 PM $25.0005-36102-539000 PRIGGE JOHN H W. VOLLEYBALL GAME ANNOUNCER 8/28/19 6-8 PM $70.0005-36102-539000 ANGLE CORINNE E W. VOLLEYBALL GAME WORKER 8/28/19 6-8 PM $25.0005-36102-539000 GEISTLER HALEY J W. VOLLEYBALL GAME WORKER 8/28/19 6-8 PM $25.0005-36102-539000 KEITH CAITLYN A W. VOLLEYBALL GAME WORKER 8/28/19 6-8 PM $25.0005-36102-539000 LITTON HALLIE N W. VOLLEYBALL GAME WORKER 8/28/19 6-8 PM $25.0005-36102-539000 PENDLETON MIYA L W. VOLLEYBALL GAME WORKER 8/28/19 6-8 PM $25.0005-36102-539000 RAINS PEYTON B W. VOLLEYBALL GAME WORKER 8/28/19 6-8 PM $25.0005-36102-539000 GAWALUCK DAN W. VOLLEYBALL GAME OFFICIAL 8/28/19 6-8 PM FLAT RATE PER GAME $110.0005-36102-539000 GYOERKOES TIMOTHY W. VOLLEYBALL GAME OFFICIAL 8/28/19 6-8 PM FLAT RATE PER GAME $110.0005-36102-539000 CORTEZ-HARVEY KELVIN T MEN'S SOCCER GAME WORKER 9/3 4-6 PM $25.0005-36102-539000 FRANCO MARIEL MEN'S SOCCER GAME WORKER 9/3 4-6 PM $25.0005-36102-539000 HARVEY JULIAN C MEN'S SOCCER GAME WORKER 9/3 4-6 PM $25.0005-36102-539000 MONTGOMERY TREVON J MEN'S SOCCER GAME WORKER 9/3 4-6 PM $25.0005-36102-539000 GHAWI GEORGE MEN'S SOCCER GAME OFFICIAL 9/3 4 PM FLAT RATE PER GAME $120.0005-36102-539000 RAKSINH CHUCK S MEN'S SOCCER GAME OFFICIAL 9/3 4 PM FLAT RATE PER GAME $120.0005-36102-539000 TALAVERA RAMIRO MEN'S SOCCER GAME OFFICIAL 9/3 4 PM FLAT RATE PER GAME $160.0005-36102-539000 CORTEZ-HARVEY KELVIN T WOMEN'S SOCCER GAME WORKER 9/4 4-6 PM $25.0005-36102-539000 FRANCO MARIEL WOMEN'S SOCCER GAME WORKER 9/4 4-6 PM $25.0005-36102-539000 HARVEY JULIAN C WOMEN'S SOCCER GAME WORKER 9/4 4-6 PM $25.0005-36102-539000 MONTGOMERY TREVON J WOMEN'S SOCCER GAME WORKER 9/4 4-6 PM $25.0005-36102-539000 FULK TREVOR WOMEN'S SOCCER GAME OFFICIAL 9/4 4 PM FLAT RATE PER GAME $120.0005-36102-539000 MONTOYA HERNANDEZ JOHN WILLIAM WOMEN'S SOCCER GAME OFFICIAL 9/4 4 PM FLAT RATE PER GAME $160.0005-36102-539000 NORWOOD BRYAN WOMEN'S SOCCER GAME OFFICIAL 9/4 4 PM FLAT RATE PER GAME $120.0005-36102-539000 MOEWS GERALD WOMEN'S VOLLEYBALL GAME OFFICIAL 9/4 6 PM FLAT RATE PER GAM $110.0005-36102-539000 SLOVER RAY WOMEN'S VOLLEYBALL GAME OFFICIAL 9/4 6 PM FLAT RATE PER GAM $110.0005-36102-539000 PRIGGE JOHN H WOMEN'S VOLLEYBALL GAME ANNOUNCER 9/4 6-8 PM $70.00



05-36102-539000 ARRIAGA JOSEPHINE R WOMEN'S VOLLEYBALL GAME WORKER 9/4 6-8 PM $25.0005-36102-539000 KEITH CAITLYN A WOMEN'S VOLLEYBALL GAME WORKER 9/4 6-8 PM $25.0005-36102-539000 LITTON HALLIE N WOMEN'S VOLLEYBALL GAME WORKER 9/4 6-8 PM $25.0005-36102-539000 SEYLLER AMBER R WOMEN'S VOLLEYBALL GAME WORKER 9/4 6-8 PM $25.0005-36102-539000 THARP NATALIE R WOMEN'S VOLLEYBALL GAME WORKER 9/4 6-8 PM $25.0005-36102-539000 CORTEZ-HARVEY KELVIN T WOMEN'S SOCCER GAME WORKER 9/6 4-6 PM $25.0005-36102-539000 LEON ANA L WOMEN'S SOCCER GAME WORKER 9/6 4-6 PM $25.0005-36102-539000 MONTGOMERY TREVON J WOMEN'S SOCCER GAME WORKER 9/4 4-6 PM $25.0005-36102-539000 FULK TREVOR WOMEN'S SOCCER GAME OFFICIAL 9/6 4 PM FLAT RATE PER GAME $120.0005-36102-539000 HERRERA VICTORIA WOMEN'S SOCCER GAME OFFICIAL 9/6 4 PM FLAT RATE PER GAME $120.0005-36102-539000 LEGGE PATRICK J WOMEN'S SOCCER GAME OFFICIAL 9/6 4 PM FLAT RATE PER GAME $160.0005-36102-539000 FREY CHASE A MEN'S SOCCER GAME WORKER 9/3 4-6 PM $25.0005-36102-539000 FREY CHASE A WOMEN'S SOCCER GAME WORKER 9/4 4-6 PM $25.0005-36102-539000 HURWITZ JACOB SOFTBALL PRE-SEASON GAME OFFICIAL 9/6 2-5 PM FLAT RATE PER GAM $150.0005-36102-539000 MAESTRO JOSEPH PETER SOFTBALL PRE-SEASON GAME OFFICIAL 9/6 2-5 PM FLAT RATE PER GAM $150.0005-36102-539000 CORTEZ-HARVEY KELVIN T M SOCCER GAME WORKER 9/17 4-6 PM $25.0005-36102-539000 HARVEY JULIAN C M SOCCER GAME WORKER 9/17 4-6 PM $25.0005-36102-539000 LEON ANA L M SOCCER GAME WORKER 9/17 4-6 PM $25.0005-36102-539000 MONTGOMERY TREVON J M SOCCER GAME WORKER 9/17 4-6 PM $25.0005-36102-539000 AGINS JOSHUA M SOCCER GAME OFFICIAL 9/17 4 PM FLAT RATE PER GAME $120.0005-36102-539000 ESCOBAR NAHUM M SOCCER GAME OFFICIAL 9/17 4 PM FLAT RATE PER GAME $160.0005-36102-539000 GONZALEZ ABEL W SOCCER GAME OFFICIAL 9/18 4 PM FLAT RATE PER GAME $120.0005-36102-539000 HERRERA VICTORIA W SOCCER GAME OFFICIAL 9/18 4 PM FLAT RATE PER GAME $120.0005-36102-539000 CORTEZ-HARVEY KELVIN T W SOCCER GAME WORKER 9/18 4-6 PM $25.0005-36102-539000 HARVEY JULIAN C W SOCCER GAME WORKER 9/18 4-6 PM $25.0005-36102-539000 LEON ANA L W SOCCER GAME WORKER 9/18 4-6 PM $25.0005-36102-539000 MONTGOMERY TREVON J W SOCCER GAME WORKER 9/18 4-6 PM $25.0005-36102-539000 PERKO THOMAS A BASEBALL GAME OFFICIAL 9/18 3 PM FLAT RATE PER GAME $140.0005-36102-539000 GAWALUCK DAN VOLLEYBALL GAME OFFICIAL 9/18 6 PM FLAT RATE PER GAME $110.0005-36102-539000 MCALEESE PAULA VOLLEYBALL GAME OFFICIAL 9/18 6 PM FLAT RATE PER GAME $110.0005-36102-539000 PRIGGE JOHN H VOLLEYBALL GAME ANNOUNCER 9/18 6-8 PM $70.0005-36102-539000 ARRIAGA JOSEPHINE R VOLLEYBALL GAME WORKER 9/18 6-8 PM $25.0005-36102-539000 SEYLLER AMBER R VOLLEYBALL GAME WORKER 9/18 6-8 PM $25.0005-36102-539000 GEISTLER HALEY J VOLLEYBALL GAME WORKER 9/18 6-8 PM $25.00



05-36102-539000 CORTEZ-HARVEY KELVIN T WOMEN'S SOCCER GAME WORKER 9/23 4-6 PM $25.0005-36102-539000 CANO LILLIAN Q VOLLEYBALL GAME WORKER 9/23 6-8 PM $25.0005-36102-539000 HAMPTON MAKENZIE P VOLLEYBALL GAME WORKER 9/23 6-8 PM $25.0005-36102-539000 KLEIN KYLIE R VOLLEYBALL GAME WORKER 9/23 6-8 PM $25.0005-36102-539000 CRAIG DAMON S MEN'S SOCCER GAME WORKER 9/17 4-6 PM $25.0005-36102-539000 CHAVEZ IVAN MEN'S SOCCER GAME OFFICIAL 9/17 6 PM FLAT RATE PER GAME $120.0005-36102-539000 ACOSTA MARTINEZ JOSE O. WOMEN'S SOCCER GAME OFFICIAL 9/18 4 PM FLAT RATE PER GAME $160.0005-36102-539000 GREGORY KEATON M WOMEN'S SOCCER GAME WORKER 9/18 4-6 PM $25.0005-36102-539000 FREY CHASE A WOMEN'S SOCCER GAME WORKER 9/23 4-6 PM $25.0005-36102-539000 GREGORY KEATON M WOMEN'S SOCCER GAME WORKER 9/23 4-6 PM $25.0005-36102-539000 ESSALIH BOUCHAIB WOMEN'S SOCCER GAME OFFICIAL 9/23 4 PM FLAT RATE PER GAME $120.0005-36102-539000 RAKSINH CHUCK S WOMEN'S SOCCER GAME OFFICIAL 9/23 4 PM FLAT RATE PER GAME $120.0005-36102-539000 WEILAND CHRISTOPHER SCOTT WOMEN'S SOCCER GAME OFFICIAL 9/23 4 PM FLAT RATE PER GAME $160.00

05-36102-539000 Total $5,935.0005-36102-539003 PBR TOURNAMENTS LLC BASEBALL 2019 PRE-SEASON PUMA CLASSIC ENTRY FEE INV# 000063 $150.0005-36102-539003 PBR TOURNAMENTS LLC PROCESSING FEE $4.6405-36102-539003 ILLINOIS VALLEY COMMUNITY COLLEGE M. GOLF INVITATIONAL FRI. 9/20 @SENICA OAK RIDGE GC,LASALLE, IL $180.0005-36102-539003 NJCAA REGION IV MEN GOLF-1ST ANNUAL PRAIRIEVIEW CLASSIC - 9/27, 12 PM $190.0005-36102-539003 UNIVERSITY WISCONSIN-PARKSIDE 2019 FALL SOFTBALL UW-PARKSIDE SOFTBALL TOURNAMENET OCTOBE $300.0005-36102-539003 NJCAA REGION IV MEN MEN'S GOLF REGION IV DIII TOURNAMENT OCT. 3,4,& 5, 2019 @ PRAIR $375.00

05-36102-539003 Total $1,199.6405-36102-541050 FLEET SERVICES ACCT 0481-00-839563-4 2019 AUGUST GAS EXPENSES $307.41

05-36102-541050 Total $307.4105-36102-541090 GV PRO LLC ITEM #FC300Q COURTSIDE LOGO CHAIR WITH 3" SEAT PAD INCLUDES $3,680.0005-36102-541090 GV PRO LLC ITEM #FCT300Q FOLDING CHAIR TRUCK HOLDS UP TO 48 CHAIRS $515.0005-36102-541090 GV PRO LLC SHIPPING CHARGE $247.0005-36102-541090 SCHOOL HEALTH PROD. 27669 WONDERSPURXL 1 PR $11.6605-36102-541090 SCHOOL HEALTH PROD. 55811 DERMABOND MINI, J&J ETHICON EACH ITEM# DHVM12 $25.0805-36102-541090 SCHOOL HEALTH PROD. 90515 ICE SCOOP CAST ALUMINUM 84 OZ $20.5605-36102-541090 SCHOOL HEALTH PROD. 62350 THERA-AND LOOP 12 INCH RED $18.0005-36102-541090 SCHOOL HEALTH PROD. 38346 CLIF SHOT BLCKS STRAWBERRY 18/BX $62.1005-36102-541090 SCHOOL HEALTH PROD. 55181 SH FACE SHIELD KEY RING $25.0405-36102-541090 SCHOOL HEALTH PROD. 34648 BIO MEDWASH TRIGGER 3 OZ WHT $7.5005-36102-541090 SCHOOL HEALTH PROD. 1005479 HAND-HELD LIGHTED MAGNIFIER, 24 WHITE LED $66.50



05-36102-541090 SCHOOL HEALTH PROD. 21042 TOWELS CROSSTEX PROFESSIONAL - CASE $21.5605-36102-541090 SCHOOL HEALTH PROD. 50101 OFF FAMILYCARE 6 OZ SPRY W/7% DEET $48.1805-36102-541090 SCHOOL HEALTH PROD. 50035 BACTINE 5 OZ PUMP $5.4605-36102-541090 SCHOOL HEALTH PROD. 43012 TRIPLE ANTIBIOTIC FOIL PACK 144/BX $20.0505-36102-541090 SCHOOL HEALTH PROD. 1007395 MCDAVID 4102 SHIN SPLINT SLEEVE, SM $19.6905-36102-541090 SCHOOL HEALTH PROD. 1007396 MCDAVID 4102 SHIN SPLINT SLEEVE, MD $19.6905-36102-541090 SCHOOL HEALTH PROD. 41842 HG80 PREMIUM WRIST BRACE L MUELLER $16.2505-36102-541090 SCHOOL HEALTH PROD. 1034307 COPPERTONE SUNSCREEN SPF 50 SPRAY 5.5 OZ/CAN $102.0005-36102-541090 SCHOOL HEALTH PROD. 1031637 THERAGUN G3 PRO PKG $599.0005-36102-541090 SCHOOL HEALTH PROD. 44601 BENADRYL ULTRA TABLET 24'S $3.9405-36102-541090 SCHOOL HEALTH FREIGHT $74.3605-36102-541090 MINUTEMAN PRESS FOR SOCCER FIELD Full color imprint on 16oz 96" x 33" vinyl $108.0005-36102-541090 SCHOOL HEALTH FREIGHT $12.9505-36102-541090 BSN SPORTS SOCCER ITEM# 1453633 SELECT ROYALE SZ: 5 - 10 PACK $525.0005-36102-541090 BSN SPORTS SHIPPING $47.2505-36102-541090 PURCHASING CARD TRANSACTION ACUSHNET COMPANY 395.50

05-36102-541090 Total 6,697.32 05-36102-546000 NJCAA REGION IV MEN REGION IV 2019-20 MEN'S MEMBERSHIP & ENTRY FEES- SPORTS: BASE $3,625.0005-36102-546000 NJCAA REGION IV WOMEN REGION IV 2019-20 WOMEN'S MEMBERSHIP & ENTRY FEES- SPORTS: B $2,900.00

05-36102-546000 Total $6,525.0005-36102-552000 ACEVEDO SALVADOR M SOCCER MEAL MONEY PMT 2 $2,240.0005-36102-552000 HALLPIKE CLARK-ANSON W TENNIS MEAL MONEY $800.0005-36102-552000 PAYNE KENT F KISH REGION IV MTG 9/18 $43.5005-36102-552000 PAYNE KENT F MCHENRY ISCC MTG 9/6/19 $22.2705-36102-552000 PURCHASING CARD TRANSACTION IL TOLLWAY-AUTOREPLENI 40.00 05-36102-552000 PURCHASING CARD TRANSACTION IL TOLLWAY-AUTOREPLENI 40.00

05-36102-552000 Total 3,185.77 05-61100-534000 CORA ITALIAN SPECIALTIES 139649,09/06/19 $970.8005-61100-534000 ORACLE AMERICA 44326858,08/24/19 $572.27

05-61100-534000 Total $1,543.0705-61100-539000 MANAU CUTLERY 206124,08/27/19 $160.0005-61100-539000 MICKEYS LINEN/TWL SUPPLY 7136401,08/27/19 $157.1605-61100-539000 MICKEYS LINEN/TWL SUPPLY 7137438,09/03/19 $157.1605-61100-539000 MICKEYS LINEN/TWL SUPPLY 7138528,09/10/19 $157.16



05-61100-539000 MICKEYS LINEN/TWL SUPPLY 7139586,09/17/19 $157.1605-61100-539000 NUCO2 LLC 60413559,09/01/19 $158.5005-61100-539000 NUCO2 LLC 60739620,10/01/19 $158.50

05-61100-539000 Total $1,105.6405-61100-541040 SYSCO FOOD SERVICES 324503517,08/30/19 $227.5805-61100-541040 SYSCO FOOD SERVICES 324380390,07/11/19 $93.5905-61100-541040 SYSCO FOOD SERVICES 324524472,09/06/19 $76.5205-61100-541040 SYSCO FOOD SERVICES 324543274,09/13/19 $77.2905-61100-541040 SYSCO FOOD SERVICES 324555345,09/18/19 $101.28

05-61100-541040 Total $576.2605-61100-541090 EDWARD DON 24294538,08/16/19 $38.4805-61100-541090 SYSCO FOOD SERVICES 324469174,08/16/19 $398.3605-61100-541090 SYSCO FOOD SERVICES 324472558,08/19/19 $364.3505-61100-541090 SYSCO FOOD SERVICES 324480444,08/21/19 $176.5905-61100-541090 SYSCO FOOD SERVICES 324485980,08/23/19 $340.9105-61100-541090 EDWARD DON 24345994,08/28/19 $248.0405-61100-541090 SYSCO FOOD SERVICES 324497266,08/28/19 $170.7205-61100-541090 SYSCO FOOD SERVICES 324503518,08/30/19 $392.8805-61100-541090 SYSCO FOOD SERVICES 324509929,09/03/19 $198.3605-61100-541090 SYSCO FOOD SERVICES 324380389,07/11/19 $77.4205-61100-541090 SYSCO FOOD SERVICES 324524471,09/06/19 $544.2205-61100-541090 SYSCO FOOD SERVICES 324537563,09/11/19 $551.0505-61100-541090 SYSCO FOOD SERVICES 324543275,09/13/19 $644.2105-61100-541090 SYSCO FOOD SERVICES 324546644,09/16/19 $149.4505-61100-541090 SYSCO FOOD SERVICES 324555346,09/18/19 $372.4105-61100-541090 SYSCO FOOD SERVICES 324522028,09/06/19 $25.41

05-61100-541090 Total $4,692.8605-61100-548000 SYSCO FOOD SERVICES 324469173,08/16/19 $2,625.3505-61100-548000 SYSCO FOOD SERVICES 324472557,08/19/19 $1,455.1205-61100-548000 SYSCO FOOD SERVICES 324480442,08/21/19 $50.1705-61100-548000 SYSCO FOOD SERVICES 324480443,08/21/19 $2,020.9605-61100-548000 SYSCO FOOD SERVICES 324483355,08/22/19 $418.9505-61100-548000 SYSCO FOOD SERVICES 324485979,08/23/19 $128.0405-61100-548000 SYSCO FOOD SERVICES 324485978.08/23/19 $2,406.05



05-61100-548000 SYSCO FOOD SERVICES 324489537,08/26/19 $63.6905-61100-548000 SYSCO FOOD SERVICES 324489539,08/26/19 $42.8705-61100-548000 SYSCO FOOD SERVICES 324489538,08/26/19 $3,191.2605-61100-548000 FRITO LAY 95661258,08/26/19 $1,010.8105-61100-548000 ELGIN BEVERAGE 042222,08/27/19 $332.7805-61100-548000 TURANO BAKING 674167741,08/27/19 $34.3305-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 361747,08/28/19 $50.4005-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 361746,08/28/19 $95.1505-61100-548000 COCA COLA REFRESHMENTS USA 805212327,08/28/19 $893.2805-61100-548000 SYSCO FOOD SERVICES 324497265,08/28/19 $1,467.6605-61100-548000 MCKEE FOODS 063237710,08/29/19 $222.2405-61100-548000 ELGIN BEVERAGE 042275,08/30/19 $299.7905-61100-548000 TURANO BAKING 674175928,08/30/19 $24.9505-61100-548000 SYSCO FOOD SERVICES 324503519,08/30/19 $3,104.6305-61100-548000 FRITO LAY 28791792,08/30/19 $114.0505-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 361886,09/02/19 $119.1505-61100-548000 SYSCO FOOD SERVICES 324509930,09/03/19 $3,105.1705-61100-548000 SYSCO FOOD SERVICES 324509928,09/03/19 $29.0005-61100-548000 FRITO LAY 95672043,09/03/19 $655.7405-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 358992,05/28/19 $158.4005-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 358993,05/28/19 $75.3505-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 361998,09/06/19 $69.9505-61100-548000 ELGIN BEVERAGE 042340,09/06/19 $248.8305-61100-548000 SYSCO FOOD SERVICES 324524470,09/06/19 $942.7605-61100-548000 SYSCO FOOD SERVICES 324524473,09/06/19 $3,285.8905-61100-548000 TURANO BAKING 674199272,09/09/19 $37.1005-61100-548000 SYSCO FOOD SERVICES 324528007,09/09/19 $1,971.4805-61100-548000 SYSCO FOOD SERVICES 3242528006,09/09/19 $600.0005-61100-548000 JOE ROSS ICE CREAM 13518080,09/09/19 $83.2105-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 362068,09/09/19 $36.0005-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 362043,09/09/19 $122.1505-61100-548000 FRITO LAY 28791932,09/09/19 $852.5505-61100-548000 PREFERRED OIL LLC 053945,09/05/19 $784.5005-61100-548000 MCKEE FOODS 063237810,09/10/19 $357.24



05-61100-548000 ELGIN BEVERAGE 042360,09/10/19 $250.8305-61100-548000 TURANO BAKING 674204988,09/10/19 $60.0405-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 362166,09/11/19 $43.2005-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 362146,09/11/19 $92.1505-61100-548000 COCA COLA REFRESHMENTS USA 805212377,09/11/19 $1,034.6405-61100-548000 SYSCO FOOD SERVICES 324537561,09/11/19 $50.1705-61100-548000 SYSCO FOOD SERVICES 324537562,09/11/19 $173.1905-61100-548000 SYSCO FOOD SERVICES 324537564,09/11/19 $2,580.0205-61100-548000 ELGIN BEVERAGE 042412,09/13/19 $220.8505-61100-548000 SYSCO FOOD SERVICES 324543276,09/13/19 $3,921.8505-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 362275,09/16/19 $102.9505-61100-548000 JOE ROSS ICE CREAM 13518197,09/16/19 $290.9405-61100-548000 SYSCO FOOD SERVICES 324546645,09/16/19 $2,213.3405-61100-548000 SYSCO FOOD SERVICES 324546643,09/16/19 $14.5005-61100-548000 FRITO LAY 28792054,09/16/19 $115.7805-61100-548000 ELGIN BEVERAGE 042433,09/17/19 $269.8205-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 362389,09/17/19 $102.3505-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 362401,09/18/19 $66.0505-61100-548000 SYSCO FOOD SERVICES 324555349,09/18/19 $118.9305-61100-548000 SYSCO FOOD SERVICES 324555348,09/18/19 $31.1705-61100-548000 SYSCO FOOD SERVICES 324555347,09/18/19 $2,952.3005-61100-548000 FRITO LAY 95696821,09/18/19 $715.8605-61100-548000 TURANO BAKING 674151333,08/21/19 $30.1305-61100-548000 SYSCO FOOD SERVICES 324538042,09/12/19 $45.6405-61100-548000 TURANO BAKING 674218042,09/16/19 $48.9005-61100-548000 PURCHASING CARD TRANSACTION MEIJER # 183 18.41 05-61100-548000 PURCHASING CARD TRANSACTION MEIJER # 183 19.66

05-61100-548000 Total 49,170.67 05-62200-516030 ROBERT HALF INTERNATIONAL Clerical $355.5305-62200-516030 ROBERT HALF INTERNATIONAL Clerical $495.4505-62200-516030 ROBERT HALF INTERNATIONAL Clerical $426.0005-62200-516030 ROBERT HALF INTERNATIONAL Clerical $510.3105-62200-516030 ROBERT HALF INTERNATIONAL Clerical $239.6305-62200-516030 ROBERT HALF INTERNATIONAL Clerical $426.00



05-62200-516030 ROBERT HALF INTERNATIONAL Clerical $266.8505-62200-516030 ROBERT HALF INTERNATIONAL Clerical $266.25

05-62200-516030 Total $2,986.0205-62200-534000 CHICAGO OFFICE TECHNOLOGY GROUP IN2040263, 8/19/19 $22.5005-62200-534000 HERKIMER, LLC Maintenance $1,066.50

05-62200-534000 Total $1,089.0005-62200-541010 ROME LABELS INC. Office Supplies $231.80

05-62200-541010 Total $231.8005-62200-548101 HUMAN KINETICS Textbook $234.9205-62200-548101 HUMAN KINETICS Textbook $369.6005-62200-548101 OXFORD UNIVERSITY PRESS Textbook $164.7205-62200-548101 BROADVIEW PRESS Textbook $2,649.9605-62200-548101 CENGAGE LEARNING Textbook $3,525.0005-62200-548101 CENGAGE LEARNING Textbook $47.2505-62200-548101 HAWKES LEARNING SYSTEMS Textbook $1,310.0005-62200-548101 INDICO, LLC Textbook $424.0705-62200-548101 INTERNATIONAL BOOK IMPORT SERVICE Textbook $431.6405-62200-548101 MBS TEXTBOOK EXCHANGE Textbook $93.7505-62200-548101 OXFORD UNIVERSITY PRESS Textbook $879.2005-62200-548101 OXFORD UNIVERSITY PRESS Textbook $2,141.3605-62200-548101 PNS WSS T/A SLACK Textbook $729.1205-62200-548101 CENGAGE LEARNING Textbook $900.0005-62200-548101 OXFORD UNIVERSITY PRESS Textbook $569.3205-62200-548101 ELSEVIER Textbook $1,056.0005-62200-548101 ELSEVIER Textbook $671.6005-62200-548101 PEARSON EDUCATION Textbook $944.9105-62200-548101 PEARSON EDUCATION Textbook $120.0005-62200-548101 PEARSON EDUCATION Textbook $1,149.9005-62200-548101 PEARSON EDUCATION Textbook $11,398.8005-62200-548101 PEARSON EDUCATION Textbook $7,349.7005-62200-548101 PEARSON EDUCATION Textbook $21,341.1205-62200-548101 PEARSON EDUCATION Textbook $1,199.8005-62200-548101 HAYDEN MCNEIL LLC Textbook $7,068.0005-62200-548101 HAYDEN MCNEIL LLC Textbook $682.00



05-62200-548101 HAYDEN MCNEIL LLC Textbook $4,760.0005-62200-548101 MPS Textbook $459.0005-62200-548101 MPS Textbook $3,750.0005-62200-548101 MPS Textbook $960.0005-62200-548101 AMERICAN RED CROSS Textbook $750.0005-62200-548101 BROADVIEW PRESS Textbook $367.2005-62200-548101 CAROLINA ACADEMIC PRESS Textbook $180.0005-62200-548101 CENGAGE LEARNING Textbook $4,171.2505-62200-548101 CENGAGE LEARNING Textbook $2,928.7505-62200-548101 CENGAGE LEARNING Textbook $172.5005-62200-548101 CENGAGE LEARNING Textbook $525.0005-62200-548101 CENGAGE LEARNING Textbook $900.0005-62200-548101 CENGAGE LEARNING Textbook $1,125.0005-62200-548101 ETC. COUNSELING BOOKS Textbook $360.0005-62200-548101 HAYDEN MCNEIL LLC Textbook $4,588.0005-62200-548101 HUMAN KINETICS Textbook $554.4005-62200-548101 INDICO, LLC Textbook $158.0705-62200-548101 INDICO, LLC Textbook $13.0005-62200-548101 INDICO, LLC Textbook $91.0005-62200-548101 INDICO, LLC Textbook $221.0005-62200-548101 MBS TEXTBOOK EXCHANGE Textbook $86.3305-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $706.9905-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $4,117.4705-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $454.7905-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $12,040.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,524.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $860.0005-62200-548101 MPS Textbook $96.7805-62200-548101 MPS Textbook $683.2805-62200-548101 MPS Textbook $240.0005-62200-548101 MPS Textbook $3,437.6005-62200-548101 MPS Textbook $275.2005-62200-548101 MPS Textbook $258.1305-62200-548101 MPS Textbook $120.00



05-62200-548101 NEBRASKA BOOK Textbook $773.4005-62200-548101 NEBRASKA BOOK Textbook $671.8205-62200-548101 NEBRASKA BOOK Textbook $33.3005-62200-548101 ORGANIZATION FOR SAFETY Textbook $400.0005-62200-548101 OXFORD UNIVERSITY PRESS Textbook $479.2005-62200-548101 OXFORD UNIVERSITY PRESS Textbook $118.3005-62200-548101 OXFORD UNIVERSITY PRESS Textbook $654.9205-62200-548101 PEARSON EDUCATION Textbook $1,146.8705-62200-548101 PEARSON EDUCATION Textbook $899.9005-62200-548101 PEARSON EDUCATION Textbook $1,259.8605-62200-548101 PEARSON EDUCATION Textbook $1,469.9305-62200-548101 PEARSON EDUCATION Textbook $569.9405-62200-548101 PEARSON EDUCATION Textbook $569.9405-62200-548101 PEARSON EDUCATION Textbook $10,518.0405-62200-548101 PEARSON EDUCATION Textbook $1,364.8605-62200-548101 PEARSON EDUCATION Textbook $1,022.9605-62200-548101 PEARSON EDUCATION Textbook $2,729.6905-62200-548101 PEARSON EDUCATION Textbook $944.9105-62200-548101 PEARSON EDUCATION Textbook $1,799.8005-62200-548101 REDSHELF Textbook $3,732.4705-62200-548101 PNS WSS T/A SLACK Textbook $503.6005-62200-548101 TEXAS BOOK Textbook $81.4805-62200-548101 TEXAS BOOK Textbook $81.8805-62200-548101 WOLTERS KLUWER HEALTH LEARNING, RESEARCH Textbook $1,401.4805-62200-548101 WOLTERS KLUWER LAW BUSINESS Textbook $1,536.0405-62200-548101 WOLTERS KLUWER LAW BUSINESS Textbook $297.6005-62200-548101 W W NORTON Textbook $1,440.0005-62200-548101 FA DAVIS PUBLISHERS Textbook $127.0805-62200-548101 INDICO, LLC Textbook $96.4905-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,176.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $210.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,120.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $780.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $630.00



05-62200-548101 MOSS ENTERPRISES Textbook $360.0005-62200-548101 PEARSON EDUCATION Textbook $2,159.8205-62200-548101 PEARSON EDUCATION Textbook $9,083.4805-62200-548101 PEARSON EDUCATION Textbook $54.9905-62200-548101 PEARSON EDUCATION Textbook $1,124.8505-62200-548101 PEARSON EDUCATION Textbook $22.7805-62200-548101 OXFORD UNIVERSITY PRESS Textbook $639.2005-62200-548101 INDICO, LLC Textbook $127.3505-62200-548101 MPS Textbook $3,750.0005-62200-548101 CAMINSTRUCTOR Textbook $660.0005-62200-548101 INDICO, LLC Textbook $20.6705-62200-548101 INDICO, LLC Textbook $331.5005-62200-548101 INDICO, LLC Textbook $618.4305-62200-548101 INDICO, LLC Textbook $237.1905-62200-548101 INDICO, LLC Textbook $309.2105-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $370.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,582.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $2,867.2205-62200-548101 PEARSON EDUCATION Textbook $1,079.8205-62200-548101 PEARSON EDUCATION Textbook $2,745.6005-62200-548101 PEARSON EDUCATION Textbook $2,756.7005-62200-548101 RITTENHOUSE BOOK DISTRIBUTORS Textbook $179.9605-62200-548101 CENGAGE LEARNING Textbook $1,296.0005-62200-548101 MPS Textbook $773.1605-62200-548101 W W NORTON Textbook $440.0005-62200-548101 REDSHELF Textbook $313.00

05-62200-548101 Total $193,931.1705-62200-548104 INDICO, LLC Trade Reference $46.1705-62200-548104 CENGAGE LEARNING Trade Reference $420.0005-62200-548104 ALLIANCE GAME DISTRIBUTORS Trade Reference $288.8405-62200-548104 48 STATES COWLEY Trade Reference $49.5405-62200-548104 INDICO, LLC Trade Reference $32.3805-62200-548104 INDICO, LLC Trade Reference $69.2505-62200-548104 48 STATES COWLEY Trade Reference $41.50



05-62200-548104 AMAZONCOM Trade Reference $38.9005-62200-548104 CENGAGE LEARNING Trade Reference $300.0005-62200-548104 INDICO, LLC Trade Reference $67.9005-62200-548104 48 STATES COWLEY Trade Reference $130.1905-62200-548104 INDICO, LLC Trade Reference $66.0205-62200-548104 INDICO, LLC Trade Reference $23.0805-62200-548104 MOMETRIX MEDIA LLC Trade Reference $1,050.0005-62200-548104 48 STATES COWLEY Trade Reference $27.96

05-62200-548104 Total $2,651.7305-62200-548106 ALPHABRODER Supplies $273.2705-62200-548106 DOUGLAS STEWART Supplies $338.4905-62200-548106 DOUGLAS STEWART Supplies $290.0405-62200-548106 DOUGLAS STEWART Supplies $385.8605-62200-548106 DOUGLAS STEWART Supplies $518.1805-62200-548106 DOUGLAS STEWART Supplies $450.5105-62200-548106 DOUGLAS STEWART Supplies $726.4505-62200-548106 DOUGLAS STEWART Supplies $575.7605-62200-548106 DOUGLAS STEWART Supplies $382.8305-62200-548106 DOUGLAS STEWART Supplies $611.5905-62200-548106 DOUGLAS STEWART Supplies $611.5905-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 NEW CHEF FASHIONS Supplies $382.85



05-62200-548106 DOUGLAS STEWART Supplies $60.8605-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $264.6505-62200-548106 DOUGLAS STEWART Supplies $681.1105-62200-548106 DOUGLAS STEWART Supplies $1,210.3005-62200-548106 DOUGLAS STEWART Supplies $4,703.1205-62200-548106 GRAINGER Supplies $20.4105-62200-548106 ALPHABRODER Supplies $154.0005-62200-548106 DOUGLAS STEWART Supplies $69.0605-62200-548106 DOUGLAS STEWART Supplies $413.0505-62200-548106 DOUGLAS STEWART Supplies $575.7605-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 INDICO, LLC Supplies $252.0005-62200-548106 NEW CHEF FASHIONS Supplies $98.8505-62200-548106 NEW CHEF FASHIONS Supplies $780.7505-62200-548106 NEW CHEF FASHIONS Supplies $96.8905-62200-548106 THN WEB Supplies $1,211.8005-62200-548106 THN WEB Supplies $788.3005-62200-548106 THN WEB Supplies $1,534.0005-62200-548106 THN WEB Supplies $972.6005-62200-548106 THN WEB Supplies $1,549.6005-62200-548106 SCANTRON Supplies $1,277.5005-62200-548106 ALVIN Supplies $287.4605-62200-548106 DOUGLAS STEWART Supplies $1,702.5305-62200-548106 DOUGLAS STEWART Supplies $800.0005-62200-548106 DOUGLAS STEWART Supplies $54.0005-62200-548106 NEW CHEF FASHIONS Supplies $410.0005-62200-548106 NEW CHEF FASHIONS Supplies $106.3005-62200-548106 HAGG PRESS Supplies $657.00



05-62200-548106 THN WEB Supplies $538.1005-62200-548106 Total $28,006.02

05-62200-548115 BROADVIEW PRESS Freight $120.9405-62200-548115 PNS WSS T/A SLACK Freight $95.5005-62200-548115 ALLIANCE GAME DISTRIBUTORS Freight $19.0505-62200-548115 AMERICAN RED CROSS Freight $6.5305-62200-548115 BROADVIEW PRESS Freight $22.2505-62200-548115 PARTNERSHIP LLC Freight $141.8005-62200-548115 PNS WSS T/A SLACK Freight $85.5005-62200-548115 UPS FREIGHT Freight $1,844.2005-62200-548115 UPS FREIGHT Freight $668.8205-62200-548115 ALPHABRODER Freight $19.9605-62200-548115 ALVIN Freight $63.2605-62200-548115 CAMINSTRUCTOR Freight $29.0005-62200-548115 ROME LABELS INC. Freight $13.4505-62200-548115 UPS FREIGHT Freight $262.20

05-62200-548115 Total $3,392.4605-63300-539000 PHYSICIANS IMMEDIATE CARE - CHICAGO Staff Physical & TB Damgawit Mekonen $85.0005-63300-539000 SPANGLER KATHLEEN A September Nurse Visit $75.00

05-63300-539000 Total $160.0005-63300-541090 SYSCO FOOD SERVICES INV #324521350 $734.1105-63300-541090 PURCHASING CARD TRANSACTION WM SUPERCENTER #1814 121.91

05-63300-541090 Total 856.02 05-63300-559100 PURCHASING CARD TRANSACTION NTLREST SERVSAFE 15.00 05-63300-559100 PURCHASING CARD TRANSACTION PAYPAL *YWCAMETROPO 30.00

05-63300-559100 Total 45.00 05-69101-494001 SEATADVISOR INV 518714 August CC Gateway Charges $53.10

05-69101-494001 Total $53.1005-69101-539000 IMEG Inv 19000798.00-3 8/19/19 $1,280.00

05-69101-539000 Total $1,280.0005-69101-541020 PURCHASING CARD TRANSACTION WALGREENS #4463 1.83 05-69101-541020 PURCHASING CARD TRANSACTION WALGREENS #7100 7.88

05-69101-541020 Total 9.71 05-69101-541040 MENARDS HARDWARE INV# 76280 $3.90



05-69101-541040 Total $3.9005-69101-541090 WESTCREEK INDUSTRIES Polyken 510 Gaffer Tape - 2"X55Yds - Black $69.2005-69101-541090 BMI SUPPLY Dance Floor Tape 2"X36yds - Black $76.8005-69101-541090 BMI SUPPLY BMI 3"X55yds Gaffers Tape - Black $24.0005-69101-541090 BMI SUPPLY Shipping $15.50

05-69101-541090 Total $185.5005-69101-544040 SHERWIN WILLIAMS INV# 4974-9 $1,387.0505-69101-544040 MENARDS HARDWARE INV# 76098 $175.0805-69101-544040 MENARDS HARDWARE INV# 76444 $199.7005-69101-544040 SHERWIN WILLIAMS INV# 5882-3 $198.15

05-69101-544040 Total $1,959.9805-69101-586200 KRUEGER INTERNATIONAL Grazie sled base cantilever arm chair uph seat/back $7,463.0405-69101-586200 KRUEGER INTERNATIONAL Grazie four leg cantilever arm chair uph seat/back $8,890.8805-69101-586200 CHICAGO FLYHOUSE INV# 35710 $54,163.00

05-69101-586200 Total $70,516.9205-69102-539000 HASELTINE JENNIFER L. 1st payment Amer Grands 2020 consultant work. Pay by Sept 27, 2019 $366.0005-69102-539000 DOETSCH MARK M Doetsch to perform magic in lobby on Oct. 10 2019 for Bldg H Ribbo $300.00

05-69102-539000 Total $666.0005-69102-541090 BMI SUPPLY BVW - Osram Lamp $77.0005-69102-541090 BMI SUPPLY Shipping $13.1005-69102-541090 GUITAR CENTER STORES INV# 3620516748 $249.99

05-69102-541090 Total $340.0905-69102-547000 PURCHASING CARD TRANSACTION FACEBK *D3WPPMJRU2 10.00 05-69102-547000 PURCHASING CARD TRANSACTION EIG*CONSTANTCONTACT.C 195.00

05-69102-547000 Total 205.00 05-69102-553000 PURCHASING CARD TRANSACTION HILTON HOTELS 191.22

05-69102-553000 Total 191.22 05-69219-539000 SOFTLEY ALLEN L Invoice dated 8/30/19 for facilitation of Lean Mapping Project $824.0005-69219-539000 GROSSO GLORIA I. Invoice #10003 dated 9/15/19 for facilitation of CSB 902 200 $2,040.0005-69219-539000 COMPUTER SOFTWARE PROFESSIONALS Invoice #414 dated 9/10/19 for facilitation of CSB 200 301 "Excel $960.00

05-69219-539000 Total $3,824.0005-69221-539000 MCHENRY COUNTY COLLEGE DIST #528 Bill Number 203 Term: 2020CE for Real Estate Classes held from $599.0005-69221-539000 VIRTUAL EDUCATION SOFTWARE INC. Invoice#4216 dated 9/9/19 Online class "Attention Deficit Disorder: $140.0005-69221-539000 SAFEDINING ASSOCIATION Invoice #30889 dated 9/11/19 for facilitation of CEB 472-308 Food $75.00



05-69221-539000 SAFEDINING ASSOCIATION Invoice #30754 received 9/18/19 but dated 8/21 is for facilitation of Fo $450.0005-69221-539000 SAFEDINING ASSOCIATION Invoice #30939 dated 9/11/19 for facilitation of CEB 471-309 food $375.00

05-69221-539000 Total $1,639.0005-69901-541090 PRESTIGE BOX RB-1, 8 1/2 x 11 x 4 boxes, 1-case $59.7505-69901-541090 PRESTIGE BOX FedEx Shipping Charges $24.4305-69901-541090 VERITIV OPERATING Inv. 510-61018999 Paper for print shop $161.4705-69901-541090 MARCO TECHNOLOGIES LLC INV6705774 $242.7105-69901-541090 VESCO REPROGRAPHIC Inv 42634 wide format printer suppl $1,667.7005-69901-541090 VERITIV OPERATING Inv. 510-61031653 Print shop paper $228.6605-69901-541090 VESCO REPROGRAPHIC Inv 42653 Ink tanks for wide format $854.4605-69901-541090 VERITIV OPERATING Inv. 510-61036743 Print shop and dock paper $3,373.2205-69901-541090 VERITIV OPERATING Inv. 510-61045023 Paper for bldg. K $1,160.2805-69901-541090 VERITIV OPERATING Inv. 510-61046253 skid of paper $1,160.28

05-69901-541090 Total $8,932.9605-69901-562000 MARCO TECHNOLOGIES LLC INV6711229 IP6000 lease charges $70.9805-69901-562000 GORDON FLESCH IN12703902 Copier rental charges $6,665.37

05-69901-562000 Total $6,736.3506-00000-294001 BALLARD TINA M. NIU SPRING 2019 TUITION $750.0006-00000-294001 MCCARTHY-WEST LISA DIANE KEITHRN MEMBERSHIP $117.0006-00000-294001 INCAPREO CATHERINE MARIE NURSETIM.COM BOOKS $172.9806-00000-294001 RAVAL PARUL USB HDMI DEVISE $32.3806-00000-294001 WOJCIK CHRYSTIE LEE LIMA.IM REIMBURSEMENT $147.4906-00000-294001 ROSENFELD JOSEPH D. NOHSE RENEWALS $135.0006-00000-294001 WALDRON STACEY UTILITY WAGON REIMB $71.8106-00000-294001 HALLPIKE CLARK-ANSON NCORE FEE REMAINING $35.7206-00000-294001 HASKE LAURA D. CAREER ACADEMY BUNDLE $39.00

06-00000-294001 Total $1,501.3806-00000-294002 DEE PEGGY S PURCHASED SUPPLIES $200.0006-00000-294002 BURKHART SARAH R. INTR 613 COURSE REIMB $1,400.0006-00000-294002 LAWRENCE DAVID A 2019 IMACC CONFERENCE $490.3806-00000-294002 PENDERGRASS NATALIE S 2019 AFMTE CONGRESS $1,585.6206-00000-294002 BAGSHAW MARIA C. SUBSCRIPTION RENEWALS $169.9006-00000-294002 LOVELAND EMILY E. EARSEEDS TRAINING $597.0006-00000-294002 BURKHART SARAH R. INTR 617 COURSE REIMB $1,100.00



06-00000-294002 THERIAULT JENNIFER C. LRA, AERA & MAXQDA LICENS $200.0006-00000-294002 Total $5,742.90

06-16420-552000 MARTIN HEATHER L. CASAS TRAINING 8/23/19 $29.2306-16420-552000 LUPTAK MARCIA M MILEAGE REIMB 8/9-28/19 $86.5706-16420-552000 KOPEC HALINA M TRAVEL REIMB 8/1-29/19 $203.56

06-16420-552000 Total $319.3606-16420-559000 MARTIN HEATHER L. CASAS TRAINING 8/23/19 $20.00

06-16420-559000 Total $20.0006-19135-541020 COMMUNITY UNIT SCHOOL DISTRICT 300 Reimburse D300 for Everday Writer Bundle purchased @ ECC Bookstor $5,978.0006-19135-541020 COMMUNITY UNIT SCHOOL DISTRICT 301 K-12 MindTap for FOCUS on College & Career Success Textbooks $1,026.0006-19135-541020 COMMUNITY UNIT SCHOOL DISTRICT 301 Your Career How To Make It Happen - 9th Edition Textbooks $1,800.0006-19135-541020 COMMUNITY UNIT SCHOOL DISTRICT 301 Shipping $22.87

06-19135-541020 Total $8,826.8706-19135-559100 COMMUNITY SCHOOL DISTRICT #300 July 2019 Faculty Training for Transitional Math: $554.06

06-19135-559100 Total $554.0606-36485-541090 PURCHASING CARD TRANSACTION MEIJER # 183 90.23 06-36485-541090 PURCHASING CARD TRANSACTION SAMSCLUB.COM 232.59

06-36485-541090 Total 322.82 10-00000-291001 OBRADOVICH NICHOLAS G. T&L 2900 COURSE REIMB $175.0010-00000-291001 KERR RYAN P. EDUC 712Z COURSE REIMB $375.0010-00000-291001 CUNNINGHAM CHRISTOPHER J. 2019 IMACC CONFERENCE $136.6710-00000-291001 HALLPIKE CLARK-ANSON 2019 NCORE CONFERENCE $1,379.4710-00000-291001 HALLPIKE CLARK-ANSON 2019 NCORE GROUP REIMB $714.2810-00000-291001 SALGADO MANUEL 2019 NCORE CONFERENCE $807.8810-00000-291001 MAXWELL SHAWN M. 2019 NCORE GROUP REIMB $695.0010-00000-291001 SALGADO MANUEL 2019 NCORE GROUP REIMB $695.0010-00000-291001 FOUNTAIN JOYCE J 2019 NCORE GROUP REIMB $714.2810-00000-291001 TARVER KIMBERLY A 2019 NCORE GROUP REIMB $714.2810-00000-291001 RAMLJAK TODD A 2019 ACFE CONFERENCE $2,000.00

10-00000-291001 Total $8,406.8610-00000-295003 DOMINO'S PIZZA Inv#295996 Pizza for Aspire 1G first club meeting on 8/26/19. $33.78

10-00000-295003 Total $33.7810-00000-295014 PURCHASING CARD TRANSACTION STAYBRDIGE SUITES - PE 423.20 10-00000-295014 PURCHASING CARD TRANSACTION STAYBRDIGE SUITES - PE 423.20



10-00000-295014 Total 846.40 10-00000-295019 RECORD-A-HIT Climbing Wall for ClubChella on Sept. 4 from 11 am-1:30 pm in the $1,175.0010-00000-295019 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC S - Blank White Gildan s/s tshirts; no decoration $52.0010-00000-295019 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC M - Blank White Gildan s/s tshirts; no decoration $104.0010-00000-295019 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC L - Blank White Gildan s/s tshirts; no decoration $78.0010-00000-295019 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC XL - Blank White Gildan s/s tshirts; no decoration $26.0010-00000-295019 DOMINO'S PIZZA Inv#297058 CPB's first meeting on 9/4/19. $35.2810-00000-295019 PURCHASING CARD TRANSACTION SAMSCLUB #4942 13.43 10-00000-295019 PURCHASING CARD TRANSACTION SAMS CLUB #4942 32.84 10-00000-295019 PURCHASING CARD TRANSACTION SAMSCLUB #4942 40.29 10-00000-295019 PURCHASING CARD TRANSACTION SAMSCLUB #4942 55.90 10-00000-295019 PURCHASING CARD TRANSACTION AMZN MKTP US*MA2YQ49U0 364.34

10-00000-295019 Total 1,977.08 10-00000-295040 DOMINO'S PIZZA Inv#296072 SCF Kick off meeting on 8/27/19. $41.08

10-00000-295040 Total $41.0810-00000-295042 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC S-Gildan Mint Green 64000 Softstyle S/S T-shirt; 2 Color/1 Location $65.0010-00000-295042 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC M-Gildan Mint Green 64000 Softstyle S/S T-shirt; 2 Color/1 location $97.5010-00000-295042 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC L-Gildan Mint Green 64000 Softstyle S/S T-shirt; 2 Color/1 location $130.0010-00000-295042 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC XL-Gildan Mint Green 64000 Softstyle S/S T-shirt; 2 $65.0010-00000-295042 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC XXL-Gildan Mint Green 64000 Softstyle S/S T-shirt; 2 $42.5010-00000-295042 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC S-Gildan Heather Purple 64000 Softstyle S/S T-shirt; 2 $6.5010-00000-295042 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC M-Gildan Heather Purple 64000 Softstyle S/S T-shirt; 2 $13.0010-00000-295042 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC L-Gildan Heather Purple 64000 Softstyle S/S T-shirt; 2 $13.0010-00000-295042 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC XL-Gildan Heather Purple 64000 Softstyle S/S T-shirt; 2 $6.5010-00000-295042 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC XXL-Gildan Heather Purple 64000 Softstyle S/S T-shirt; 2 $8.5010-00000-295042 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC XXXL-Gildan Heather Purple 64000 $8.5010-00000-295042 NS ENTERPRISES Latinx Heritage Month Brunch Musician in Dining E on 9/13/19 from 10 $300.0010-00000-295042 RECORD-A-HIT Order#191846 Caricature Artist for ClubChella on Sept. 4, $350.0010-00000-295042 CHICAGO COMMUNITY FOUNDATION Keynote speaker for Latinx Heritage Month Kick-Off Brunch on $1,500.0010-00000-295042 PURCHASING CARD TRANSACTION TARGET 00008342 6.38 10-00000-295042 PURCHASING CARD TRANSACTION PARTY CITY 932 6.66 10-00000-295042 PURCHASING CARD TRANSACTION SAMSCLUB #4942 17.88 10-00000-295042 PURCHASING CARD TRANSACTION SAMSCLUB #4942 18.98 10-00000-295042 PURCHASING CARD TRANSACTION HOBBY-LOBBY #0163 50.45



10-00000-295042 PURCHASING CARD TRANSACTION SAMS CLUB #4942 96.34 10-00000-295042 PURCHASING CARD TRANSACTION RED ROBIN NO 477 209.04

10-00000-295042 Total 3,011.73 10-00000-295056 ILL COMMUNITY CLG JOURNALISM 2019 Fall Conference of Il Community College Journalism Association $240.00

10-00000-295056 Total $240.0010-00000-295068 THOMSON VICTORIA C Reimbursement for supplies for Performing Arts Club's various $29.4410-00000-295068 DOMINO'S PIZZA Inv#296163 Performing Arts Club for Club Mixer on 8/28/19. $55.67

10-00000-295068 Total $85.1110-00000-295074 PHI THETA KAPPA Order# 1073599747 Cup/Hoodies/Pins $172.6910-00000-295074 WOZNIAK JACKSON T Reimbursement for supplies purchased for general meeting on Wed., $47.7410-00000-295074 PURCHASING CARD TRANSACTION MEIJER # 183 51.62 10-00000-295074 PURCHASING CARD TRANSACTION WM SUPERCENTER #5044 13.22 10-00000-295074 PURCHASING CARD TRANSACTION WAL-MART #5044 72.41 10-00000-295074 PURCHASING CARD TRANSACTION WAL-MART #5044 72.45 10-00000-295074 PURCHASING CARD TRANSACTION BIG BILLS SANDWICH SHO 145.73 10-00000-295074 PURCHASING CARD TRANSACTION BUFFALO WILD WINGS 016 149.07 10-00000-295074 PURCHASING CARD TRANSACTION DURTY GURTS BURGER JOY 205.00 10-00000-295074 PURCHASING CARD TRANSACTION EAGLE RIDGE RESORT & S 263.09 10-00000-295074 PURCHASING CARD TRANSACTION WM SUPERCENTER #5044 294.12 10-00000-295074 PURCHASING CARD TRANSACTION EAGLE RIDGE RESORT & S 338.84 10-00000-295074 PURCHASING CARD TRANSACTION EAGLE RIDGE RESORT & S 642.49

10-00000-295074 Total 2,468.47 10-00000-295084 DOMINO'S PIZZA Inv#296162 Student Government general meeting on $62.97

10-00000-295084 Total $62.9711-89000-531000 SIKICH LLP Invoice #402917 9/4/19 Professional Services rendered through 8/30/1 $49,000.00

11-89000-531000 Total $49,000.0012-86101-535000 CHAPMAN CUTLER Inv.#1867992 - 09/11/19 $270.00

12-86101-535000 Total $270.0012-86102-567000 LUNDSTROM INSURANCE Invoice #8955 Item 121331 Malpractice 9/1/19 to 9/1/20 STUDENT $10,579.0012-86102-567000 LUNDSTROM INSURANCE Invoice #8955, Item #121332 Malpractice 9/1/19 to 9/1/20 $15.0012-86102-567000 LUNDSTROM INSURANCE Invoice #8955, Item #121361 9/1/19 to 9/1/20 Excess Liability - $34,500.0012-86102-567000 LUNDSTROM INSURANCE Invoice #8955 Item #121362, 9/1/19 to 9/1/20 EXCESS LIABILITY - $1,234.0012-86102-567000 LUNDSTROM INSURANCE Invoice 8955, Excess Liability Item #121344 9/1/19 to 9/1/20 Excess $50,000.0012-86102-567000 LUNDSTROM INSURANCE Invoice 8955, Item #121330 Executive Risk 9/1/19 to 9/1/20 $152,608.00



12-86102-567000 LUNDSTROM INSURANCE Invoice #8955, Item #121341 Excess Liability 9/1/19 - 9/1/20 EXCESS $32,500.0012-86102-567000 LUNDSTROM INSURANCE Invoice #8955, Item #121342 Excess Liability 9/1/19 TO 9/1/20 EXCESS $1,162.0012-86102-567000 LUNDSTROM INSURANCE Invoice #8955, Item #121333 Liquor Liability 9/1/19 to 9/1/20 LIQUOR $1,429.0012-86102-567000 LUNDSTROM INSURANCE Invoice #8955, Item 121334 Liquor Liability 9/1/19 to 9/1/20 LIQUOR $25.0012-86102-567000 LUNDSTROM INSURANCE Invoice #8955 Item #121340 Excess Liability 9/1/19 to 9/1/30 EXCESS $98,500.0012-86102-567000 LUNDSTROM INSURANCE Invoice #8955 Item #121343 Excess Liability 9/1/19 to 9/1/20 EXCESS $40,000.0012-86102-567000 LUNDSTROM INSURANCE Invoice #8955 Item #121329 International Package 9/1/19 to 9/1/20 $4,175.0012-86102-567000 LUNDSTROM INSURANCE Invoice #8955 Internet Liability & Related Item #121338 CYBER COVERA $20,143.0012-86102-567000 LUNDSTROM INSURANCE Invoice #8955 Internet Liability & Related Item #121339 9/1/19 to 9/1/ $720.00

12-86102-567000 Total $447,590.0012-86103-539000 ILL DEPT EMPLOYMENT SECURITY This Statement reflects all activity as of 08/05/2019 $957.40

12-86103-539000 Total $957.4013-89142-584200 LAMP Application No:6 8/31/19 $467,710.00

13-89142-584200 Total $467,710.0018-84510-521010 HEALTH CARE SERVICE Aug '19 Med PPO Ins $375,139.7218-84510-521010 HEALTH CARE SERVICE Aug '19 Med HMO Ins $279,051.52

18-84510-521010 Total $654,191.2418-84511-521010 HEALTH CARE SERVICE Aug '19 Med PPO Ins $154,494.2218-84511-521010 HEALTH CARE SERVICE Aug '19 Med HMO Ins $114,922.10

18-84511-521010 Total $269,416.3218-84520-521020 DELTA DENTAL PLAN ILL Sept '19 Dental Ins inv #1263973 $13,888.9018-84520-521020 DELTA DENTAL PLAN ILL Sept '19 Dental Ins inv #1263974 $10,578.5818-84520-521020 DELTA DENTAL PLAN ILL Sept '19 Dental Ins inv #1263975 $10,890.1218-84520-521020 DELTA DENTAL PLAN ILL Sept '19 Dental Ins inv #1263976 $978.1618-84520-521020 DELTA DENTAL PLAN ILL Sept '19 Dental Ins inv #1263977 $1,008.3918-84520-521020 DELTA DENTAL PLAN ILL Sept '19 Dental Ins inv #1263979 $259.0318-84520-521020 DELTA DENTAL PLAN ILL Sept '19 Dental Ins inv 1263980 $493.6618-84520-521020 DELTA DENTAL PLAN ILL Sept '19 Dental Ins inv #1263981 $215.8118-84520-521020 DELTA DENTAL PLAN ILL Sept '19 Dental Ins inv #1263983 $40.4318-84520-521020 DELTA DENTAL PLAN ILL Sept '19 Dental Ins inv #1263978 $37.66

18-84520-521020 Total $38,390.7418-84530-521030 VSP VISION SERVICE PLAN ILLINOIS Sept '19 Vision Ins Stmt # 807332354 $2,836.77

18-84530-521030 Total $2,836.7718-84540-521040 STANDARD INSURANCE Sept. '19 Life Ins $15,606.30



18-84540-521040 STANDARD INSURANCE Sept. '19 LTD Ins $5,124.0918-84540-521040 Total $20,730.39

18-84550-241900 STATE UNIV RETIREMENT SYSTEM Penalty for S. Konny's earnings exceeding the Governor's FY19 salary. $4,846.0718-84550-241900 Total $4,846.07

18-84560-241900 BARNETT BILLIE B MEDICARE & SURS INS REIMB $1,185.1818-84560-241900 ANTHONY SANDRA SURS MED INS REIMB $2,069.6418-84560-241900 BIZIK ELLA L. SURS MED INS REIMB $1,185.1818-84560-241900 BONVALLET STEPHANIE SURS MED INS REIMB $2,069.6418-84560-241900 COFFIN BONITA MEDICARE & SURS INS REIMB $790.1218-84560-241900 REID ELAINE MEDICARE & SURS INS REIMB $1,185.1818-84560-241900 ROWE MARGARET A MEDICARE & SURS INS REIMB $1,445.0718-84560-241900 SLAWSON JOHN G MEDICARE & SURS INS REIMB $2,069.6418-84560-241900 SPIVEY JAMES T MEDICARE & SURS INS REIMB $592.5918-84560-241900 STEWART GORDON P. MEDICARE MED INS REIMB $813.0018-84560-241900 SWANSON JEAN H MEDICARE & SURS INS REIMB $528.0618-84560-241900 WEEDMAN PAMELA C MEDICARE & SURS INS REIMB $1,538.6618-84560-241900 ZERULL BERNARD G. MEDICARE MED INS REIMB $813.0018-84560-241900 DOYLE NANCY L. SURS MED INS REIMB $2,069.6418-84560-241900 LOPEZ CELIA SURS MED INS REIMB $2,069.64

18-84560-241900 Total $20,424.2418-84580-521050 STANDARD INSURANCE Sept. '19 Life Ins $4,888.6618-84580-521050 STANDARD INSURANCE Sept. '19 LTD Ins $1,605.12

18-84580-521050 Total $6,493.7821-16206-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/13/19 $812.1521-16206-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/27/19 $832.77

21-16206-529000 Total $1,644.9221-16206-539000 ROCK YOUR BODY ART LLC Rock Your Body Artist Face Painter Trio Cookout 9/14/19 $375.00

21-16206-539000 Total $375.0021-16207-539000 MCGEE BARTON CHARACTERSTIC ARTIST TRIO COOKOUT on 9/14/19 $375.0021-16207-539000 FUN IN BOOTH FUN IN THE BOOTH PHOTO BOOTH FOR TRIO COOKOUT ON 9/14/19 $450.00

21-16207-539000 Total $825.0021-16208-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/13/19 $1,270.5621-16208-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/27/19 $1,266.70

21-16208-529000 Total $2,537.26



21-16208-539000 JOHNSON ANITA CARICATURE ARTIST FOR TRIO ORIENTATION COOKOUT 9/14/19 $375.0021-16208-539000 A MOON JUMP 4U BOUNCE HOUSES FOR TRIO STUDENT & FAMILY ORIENTATION COOKO $750.00

21-16208-539000 Total $1,125.0021-16208-541010 IMAGE360 AYDE FLORES Coordinator, TRiO Student Support Services $10.25

21-16208-541010 Total $10.2521-16208-549000 PURCHASING CARD TRANSACTION WALMART.COM 58.95

21-16208-549000 Total 58.95 21-16208-551000 PURCHASING CARD TRANSACTION WHITE COTTAGE PIZZA EL 89.45

21-16208-551000 Total 89.45 21-16208-552000 PURCHASING CARD TRANSACTION HYATT REGENCY CHICAGO 351.00

21-16208-552000 Total 351.00 21-16209-539000 COOK CASANDRA N MUSIC DJ FOR TRIO STUDENT FAMILY ORIENTATION COOKOUT ON 9/1 $300.00

21-16209-539000 Total $300.0021-16211-553000 PURCHASING CARD TRANSACTION CLB*MAEOPP 01 OF 01 625.00

21-16211-553000 Total 625.00 21-16212-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/13/19 $733.9721-16212-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/27/19 $756.74

21-16212-529000 Total $1,490.7121-16215-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/13/19 $461.8921-16215-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/27/19 $480.02

21-16215-529000 Total $941.9121-16216-551000 PURCHASING CARD TRANSACTION PSYCHOLOGICAL ASSESSME 462.24

21-16216-551000 Total 462.24 21-16330-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/13/19 $1,197.9921-16330-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/27/19 $1,339.45

21-16330-529000 Total $2,537.4421-16330-551000 PURCHASING CARD TRANSACTION MEIJER # 183 28.76 21-16330-551000 PURCHASING CARD TRANSACTION WAL-MART #5352 54.72 21-16330-551000 PURCHASING CARD TRANSACTION AMZN MKTP US*MA28U6I01 60.14 21-16330-551000 PURCHASING CARD TRANSACTION WHITE COTTAGE PIZZA EL 217.10

21-16330-551000 Total 360.72 21-16401-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/13/19 $1,624.5721-16401-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/27/19 $3,438.98

21-16401-529000 Total $5,063.55



21-16402-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/13/19 $240.0721-16402-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/27/19 $624.00

21-16402-529000 Total $864.0721-19110-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/13/19 $173.0921-19110-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/27/19 $173.08






21-19116-529000 Total $72.0421-19116-546000 ASSN FOR CAREER TECHNICAL 474088 MEMBERSHIP RENEWAL $100.00

21-19116-546000 Total $100.0021-19120-559000 PURCHASING CARD TRANSACTION IL STATE UNIVERSITY PA 150.00

21-19120-559000 Total 150.00 21-19146-179000 PURCHASING CARD TRANSACTION COE 1,135.00

21-19146-179000 Total 1,135.00 21-19146-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/13/19 $527.0021-19146-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/27/19 $543.53

21-19146-529000 Total $1,070.5321-49160-179000 CHICAGO TRANSIT AUTHORITY FG-20TV-15 Blue Card(s) with transit value of $20 $220.00




21-49160-529000 Total $996.2021-49160-552000 KLINKEY SANDRA L. TRAVEL REIMB 7/31-8/28/19 $93.61

21-49160-552000 Total $93.6121-49160-592002 PURCHASING CARD TRANSACTION DATA RECOGNITION CORPO 1,010.14

21-49160-592002 Total 1,010.14 21-49168-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/13/19 $575.53

21-49168-529000 Total $575.5321-49169-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/13/19 $626.0021-49169-529000 BOLDT DIANE M. MILEAGE REIMB 8/1-31/19 $68.3321-49169-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/27/19 $626.02

21-49169-529000 Total $1,320.3521-49169-551000 PURCHASING CARD TRANSACTION MEIJER # 183 64.83

21-49169-551000 Total 64.83 21-49169-552000 ESPINOZA JACQUELINE MILEAGE REIMB 7/1-8/31/19 $45.01

21-49169-552000 Total $45.0121-49169-592001 ESPINOZA ABEL REIMBURSE CLASS BOOKS $88.0821-49169-592001 PURCHASING CARD TRANSACTION THE HOME DEPOT #1934 44.94 21-49169-592001 PURCHASING CARD TRANSACTION MENARDS ELGIN IL 94.45 21-49169-592001 PURCHASING CARD TRANSACTION FARM & FLEET OF ELGIN 273.58 21-49169-592001 PURCHASING CARD TRANSACTION JOHNSTONE SUPPLY ELK G 408.21

21-49169-592001 Total 909.26 21-49169-592004 WELLNITZ DARIAN JAMES REIMB WORK CLOTHES $94.7621-49169-592004 JANIK HUNTER HAWKE REIMB INTERVIEW CLOTHES $31.2421-49169-592004 PURCHASING CARD TRANSACTION BURLINGTON STORES 749 116.92

21-49169-592004 Total 242.92 21-49170-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/13/19 $80.2821-49170-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 9/27/19 $80.26

21-49170-529000 Total $160.5421-49170-552000 BOLDT DIANE M. MILEAGE REIMB 8/1-31/19 $12.06

21-49170-552000 Total $12.06

Grand Total $4,147,411.18

ELGIN COMMUNITY COLLEGE * REPORT OF EXPENSES ......ROTOLIGHT 3.5MM FLASH TO PC SYNC CABLE - 10'/REG...

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Transcript of ELGIN COMMUNITY COLLEGE * REPORT OF EXPENSES ......ROTOLIGHT 3.5MM FLASH TO PC SYNC CABLE - 10'/REG...