college of lake countydept.clcillinois.edu/bsf/listofbills/clclistofbills_20170914to20171018.pdf ·...

College of Lake CountyList of All Bills, 9/14/17-10/18/17

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

Check/ ACH Number

A ABSOLUTE APPLIANCE REPAIR 544004 Repair Materials and Supplies Custodial 02 429.00 CUSTODIAL WASING MACHINE REPAIR & PARTS 369667A SAFE PLACE 539000 Other Contractual Services Lakeshore Campus 01 550.00 SUPPLIES 371828AACC 546000 Publications and Dues Institutional Expense 01 16,091.00 AACC 2018 ANNUAL MEMBERSHIP. 369654AASHE 546000 Publications and Dues Sustainability 02 450.00 STARS FULL ACCESS RENEWAL 371612ABC CLIO INC 548000 Purchases for Resale Bookstore 51 -104.00 CREDIT BOOKS 369383ABC CLIO INC 548000 Purchases for Resale Bookstore 51 216.00 Books PO 12660TX / Invoice 281789 369383ABC CLIO INC 548000 Purchases for Resale Bookstore 51 156.00 Books PO 012597TX-1 / Invoice 281486 369383ABDEL-RAHIM, MOHAMED 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on October 11, 2017 versus Morton Col 371829ABMP 546000 Publications and Dues Massage Therapy 01 150.00 MEMBERSHIP 369668ABRAHAM, TODD 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 10, 2017 versus Elgin CC. 371830ACADEMIC ADVERTISING, LLC 547000 Advertising Human Resources 01 1,740.00 SUPPLIES 369669ACCESS 539000 Other Contractual Services Finance Department 01 278.60 RECORDS STORAGE 369384ACCESS 539000 Other Contractual Services College Foundation 01 9.82 STORAGE 369384ACCESS 539000 Other Contractual Services Human Resources 01 123.69 STORAGE 369384ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 14.77 RECORDS STORAGE 371613ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 14.29 RECORDS STORAGE 371613ACCOMPLISH INC 539000 Other Contractual Services Client Solutions 57 600.00 CLIENT TRAINING FACILITATION 369670ACCOMPLISH INC 539000 Other Contractual Services Client Solutions 57 800.00 CLIENT TRAINING FACILITATION 369670ACCOMPLISH INC 539000 Other Contractual Services Client Solutions 57 187.50 CLIENT TRAINING FACILITATION 371614ACCOMPLISH INC 539000 Other Contractual Services Client Solutions 57 187.50 CLIENT TRAINING FACILITATION 371614ACCOMPLISH INC 539000 Other Contractual Services Client Solutions 57 300.00 CLIENT TRAINING FACILITATION 371614ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 136.75 SUPPLIES 369385ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 6.29 SUPPLIES 369385ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 17.80 SUPPLIES 369385ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 106.87 SUPPLIES 369385ACE HARDWARE-LIBERTYVILLE 544004 Repair Materials and Supplies H.V.A.C. 02 4.49 SUPPLIES 369671ACE HARDWARE-LIBERTYVILLE 544004 Repair Materials and Supplies H.V.A.C. 02 12.58 SUPPLIES 369671ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 -195.11 CREDIT MEMO 371831ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 13.48 THEATRE DEPT. SUPPLIES AND MATERIALS 371831ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 44.08 THEATRE DEPT. SUPPLIES AND MATERIALS 371831ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 64.78 THEATRE DEPT. SUPPLIES AND MATERIALS 371831ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 34.19 THEATRE DEPT. SUPPLIES AND MATERIALS 371831ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 35.97 THEATRE DEPT. SUPPLIES AND MATERIALS 371831ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 138.11 THEATRE DEPT. SUPPLIES AND MATERIALS 371831ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 16.00 THEATRE DEPT. SUPPLIES AND MATERIALS 371831ACS 532000 Consultants Disability Services 01 787.50 CLOSED CAPTIONING 369672ACS 532000 Consultants Disability Services 01 1,076.25 REMOTE CART SERVICES SEPT 2017. 371615ACT FINANCE 599000 Other Expenditures Admissions and Recruitment 01 852.60 SUPPLIES 369386ACT FINANCE 541002 Instructional Supplies General Testing 26 366.00 SCORING SERVICES FOR TESTING CENTER ACT EXAMS. 369673ADAMS. CAROL LYNNE 539000 Other Contractual Services Art - Design 01 75.00 art dept model on Aug 30, 2017 369387ADAMS. CAROL LYNNE 539000 Other Contractual Services Art - Design 01 150.00 art dept model September 11-13, 2017 369674ADVANCE AUTO PARTS STORE#8664 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 48.00 SUPPLIES 369388ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 NURSING STUDENT DRUG SCREENING 369675ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 NURSING STUDENT DRUG SCREENING 369675ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 225.00 NURSING & NON-NURSING STUDENT DRUG SCREENINGS 369675ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 135.00 NURSING & NON-NURSING STUDENT DRUG SCREENINGS 369675ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 NURSING & NON-NURSING STUDENT DRUG SCREENINGS 369675ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 504.00 DRUG SCREEN 371832ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 56.00 DRUG SCREEN 371832ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 168.00 DRUG SCREEN 371832ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 309.00 Employee physicals: A Ott, S Kaiser, C. Reilly, G Velazquez Pineda, 371832ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 292.00 Employee Physicals: C Dikelsky, H Leith, M Marino Castillo, L Figuero 370998ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 232.00 Employee physicals and drug screenings: B Billing, B Brown, L MacDonal 370998ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Biological & Hlth Sciences Div 01 135.00 DRUG SCREEN 370998


ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 3,915.00 DRUG SCREEN 370998ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 2,295.00 DRUG SCREEN 370998ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Human Resources 01 120.00 DRUG SCREEN 370998AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,754.94 LC FED OF TEACHERS 371582AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,594.90 LC FED OF TEACHERS 369642AGUINALDO, TERESA 553000 Travel/Out-of-District Student Life 01 241.65 ALASS WASHINGTON D.C. 10/05-10/07/17 006791AIRGAS NORTH CENTRAL 541002 Instructional Supplies Dental Hygiene 01 54.69 CYLINDER RENTAL 369676AIRGAS NORTH CENTRAL 541002 Instructional Supplies Dental Hygiene 01 54.69 SUPPLIES 369676ALAGNA, MARGIE 554000 Recruitment Human Resources 01 24.98 Reimbursement to Margie Alagna - Walgreen's receipt attached - Candy f 006802ALFANO, JOHN 552000 Travel/Local Campus Services 02 44.03 PRINT SEVENTEEN EXPO CHICAGO IL 09/11/17 006907ALLCRAFT 548002 Purch for Resale/Gen Merch Bookstore 51 263.94 GM PO 3052GM / Invoice 40426 369389ALLCRAFT 548002 Purch for Resale/Gen Merch Bookstore 51 428.87 GM PO 3072GM / Invoice 40522 369678ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 VICTIM IMPACT PANEL 369390ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 PRESENTATION 371011ALMARIA, MARIEL 539000 Other Contractual Services Women's Volleyball 50 30.00 Attendant for home volleyball match in August 2017. 369636ALONSO, JAVIER S 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,580.00 TUITION REIMB 006815ALPERT, VALERIE 599000 Other Expenditures Prairie Spirits 28 69.48 dance department open house refreshments 006716ALPERT, VALERIE 553000 Travel/Out-of-District Compensation & Benefits 01 4,150.75 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006843ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 272.00 RADIO ADS FOR FALL -17 RECRUITMENT CAMPAIGN. 371012ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 1,921.00 RADIO ADS FOR FALL -17 RECRUITMENT CAMPAIGN. 371012ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 1,683.00 RADIO ADS FOR FALL -17 RECRUITMENT CAMPAIGN. 371012ALTERSON, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 369391ALVAREZ, GERALD 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 30, 3017 versus Malcolm X 371616ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 133.96 GM PO 3003GM-X / Invoice J0150842 006796ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 496.88 GM PO 3047GM / Invoice J0150281 006945ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 108.72 GM PO 3003GM-X / Invoice J01493898 006945ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 3,598.74 GM PO 3003GM-X / Invoice J0149397 006945ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 426.16 GM PO 3078GM / Invoice J0156331 006945ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 64.28 GM PO 3078GM / Invoice J0156599 006945ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 194.19 GM PO 3047GM / Invoice J0150280 006999AMALGAMATED BANK OF CHICAGO 569000 Other Fixed Charges Institutional Expense 03 300.00 ANNUAL ADMIN FEES 9/1/17-8/31/18 TRUST#1855289008-17 006878AMALGAMATED BANK OF CHICAGO 569000 Other Fixed Charges Institutional Expense 03 475.00 ANNUAL ADMIN FEES 9/1/17-8/31/18 TRUST#1855275004-17 006878AMALGAMATED BANK OF CHICAGO 569000 Other Fixed Charges Institutional Expense 03 975.00 ANNUAL ADMIN FEES 9/1/17-8/31/18 TRUST#1855290005-17 006878AMALGAMATED BANK OF CHICAGO 569000 Other Fixed Charges Institutional Expense 04 118.75 ANNUAL ADMIN FEES 9/1/17-11/30/17 TRUST#1855525002- 006878AMAZON.COM 545001 Main Account Library 01 1,833.25 Account 60457 8781 023665 9 – Amazon.com Statement 9.10.17 369679AMAZON.COM 544001 Audio/Visual Materials Library 01 168.00 Account 60457 8781 023665 9 – Amazon.com Statement 9.10.17 369679AMAZON.COM 541010 Computer Supplies Library 01 47.10 Account 60457 8781 023665 9 – Amazon.com Statement 9.10.17 369679AMAZON.COM 545001 Main Account LRC Lost Books/Repl Lbr Cards 26 71.97 Account 60457 8781 023665 9 – Amazon.com Statement 9.10.17 369679AMERICAN CANCER SOCIETY 599000 Other Expenditures Board of Trustees 01 75.00 092717 BOT condolence donation - L. Milligan, mother of S. Niestheimer 369680AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 11,600.00 FLOOR REPLACEMENT 371596AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 16,900.00 FLOOD FLOORING REPLACEMENT 371596AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 6,500.00 FLOOR REPLACEMENT 371596AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 13,600.00 FLOOR REPLACEMENT 371596AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 27,700.00 FLOOR REPLACEMENT 371596AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 7,600.00 FLOOD FLOORING REPLACEMENT 371821AMERICAN GASES CORP. 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 371.00 AMERICAN GASES CORP. SUPPLIES 371833AMERICAN HOTEL REGISTER 549000 Other Materials and Supplies Academic Support 01 13.92 SUPPLIES 369681AMERICAN HOTEL REGISTER 549000 Other Materials and Supplies Academic Support 01 54.73 SUPPLIES 369681AMERICAN HOTEL REGISTER 549000 Other Materials and Supplies Academic Support 01 10.78 SUPPLIES 369681AMERICAN HOTEL REGISTER 549000 Other Materials and Supplies Academic Support 01 59.54 SUPPLIES 369681AMERICAN NATIONAL SPRINKLER & LIGHT 534000 Maintenance Services Grounds 02 566.50 SOUTHLAKE SPRINKLER START UP 006961AMERICAN OUTFITTERS LTD 541009 Other Supplies Men's Basketball 50 610.50 JERSEYS 369682AMERICAN OUTFITTERS LTD 541009 Other Supplies Men's Basketball 50 90.00 JERSEYS 369682AMERICAN OUTFITTERS LTD 541009 Other Supplies Men's Basketball 50 575.00 SHORTS 369682AMERICAN OUTFITTERS LTD 541009 Other Supplies Men's Basketball 50 73.50 SHORTS 369682AMERICAN OUTFITTERS LTD 541009 Other Supplies Men's Basketball 50 35.00 SHORTS 369682AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 80.00 GM PO 3096GM / Invoice 246035 369682


AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 12.00 GM PO 3064GM / Invoice 245172 369682AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 80.00 GM NO PO / Invoice 246526 371617ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ELEVATOR MAINTENANCE 369392ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 448.00 ELEVATOR MAINTENANCE 369392ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ELEVATOR MAINTENANCE 369392ANDERSON, ELLEN 553000 Travel/Out-of-District Compensation & Benefits 01 612.83 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006860ANDERSON, KYLE 539000 Other Contractual Services Women's Soccer 50 100.00 Attendant for men & women's home soccer games during the month of Sept 371618ANDERSON, KYLE 539000 Other Contractual Services Men's Soccer 50 75.00 Attendant for men & women's home soccer games during the month of Sept 371618ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 1,394.00 ACCT CONGRESS LAS VEGAS NV 09/23-09/27/17 006730ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 277.69 ICCTA MEETING 09/07-09/08/17 NORMAL IL 006863ANDREWS, JEFFREY 553000 Travel/Out-of-District Compensation & Benefits 01 65.00 DUES FOR IMACC 006956ANTHONY AUTOGROUP-GMC 539000 Other Contractual Services Grounds 02 1,475.84 VEHICLE REPAIRS 371013ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Transportation 02 1,364.17 VEHICLE REPAIRS 371013ANTHONY AUTOGROUP-GMC 539000 Other Contractual Services Grounds 02 4,941.60 VEHICLE REPAIRS 371597ANTHONY AUTOGROUP-GMC 539000 Other Contractual Services Grounds 02 505.27 VEHICLE REPAIRS 371597ANTIOCH FINE WINE & LIQUORS 548000 Purchases for Resale Performing Arts Center 56 226.87 LIQUOR 369393APPLE COMPUTER INC 589120 Other Capital/Food Service Instr Equip/Social Science 03 1,895.00 IPAD MINI 369683APPLE COMPUTER INC 589120 Other Capital/Food Service Instr Equip/Social Science 03 495.00 3-YR APPLE CARE FOR IPAD 369683APPLE INC 599000 Other Expenditures Southlake Club 10 299.00 STUDENT ACTIVITIES SUPPLIES 369684APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 959.00 SUPPLIES 371014AQUILA THEATRE COMPANY INC 539000 Other Contractual Services Performing Arts Center 56 9,215.00 AQUILA THEATRE FINAL PAYMENT 370999ARADO, KELLY 599000 Other Expenditures Facilities Administration 02 108.00 Union uniform reimbursement (pants) - Kelly Arado 006753ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 118.41 LAUNDRY SERVICE 369394ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 73.65 SUPPLIES 369685ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 120.77 SERVICES 371015ARDITO, FRANK 553000 Travel/Out-of-District Compensation & Benefits 01 30.00 PLARP OVERAGE ACADEMIC YEAR 2016-2017 369686ARDITO, FRANK 552000 Travel/Local Health and Wellness Promotion 01 479.36 CLASSES AT SLC 01/17-05/11/17 006960ARDON, JAIME 599000 Other Expenditures Engineering/Math/Phy Sci Div 01 220.00 Ardon, J 170927 Refund MSSC Exam, requested by instructor M. Porter fo 371619ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 9,061.39 SERVICES 371822ARNOLD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006684ARON GENTRY 553000 Travel/Out-of-District Men's Soccer 50 250.00 MENS SOCCER 09/26/17 PALOS HILLS IL 369341ARON GENTRY 553000 Travel/Out-of-District Men's Soccer 50 500.00 MENS SOCCER 09/16/17 GALESBURG IL 369342ARON GENTRY 553000 Travel/Out-of-District Men's Soccer 50 250.00 MENS SOCCER 09/12/17 SUGAR GROVE 369343ARON GENTRY 553000 Travel/Out-of-District Men's Soccer 50 250.00 MENS SOCCER 09/09/17 SOUTH HOLLAND IL 369344AT&T 575000 Telephone Network Services 02 843.62 MAIN GL PRI ACCT# 847R1802414719 371834AT&T 575000 Telephone Network Services 02 857.91 GRAYSLAKE PRI - 847R18-02414719 369395AT&T 575000 Telephone Network Services 02 65.42 847 COLLEGE 369687AT&T 575000 Telephone Network Services 02 89.47 HELP DESK DSL BOX ACCT 124357777 371620AT&T 575000 Telephone Network Services 02 89.47 HELP DESK DSL ACCT# 124357777 371835AT&T LONG DISTANCE 575000 Telephone Network Services 02 91.41 AT&T LONG DISTANCE-ID548876 369396AT&T LONG DISTANCE 575000 Telephone Network Services 02 32.84 LONG DISTANCE CORP ID 548876 371836AT&T MOBILITY 599000 Other Expenditures Client Solutions 57 112.71 WIRELESS SERVICE ACCT# 287265341487 371621AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 190.64 PHONE MOBILITY 287260293845XO9242017 369688AT&T MOBILITY 575000 Telephone Network Services 02 864.66 CELL PHONES 369688AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 84.00 WIRELESS 371016AUDI, AHMAD 553000 Travel/Out-of-District Compensation & Benefits 01 30.00 ACS CHICAGO SECTION MEETING 006805AUDI, AHMAD 553000 Travel/Out-of-District Compensation & Benefits 01 15.00 ACS CHICAGO SECTION MEETING 9/15/17 006958AULL, JANICE 539000 Other Contractual Services Client Solutions 57 1,350.00 TRAINING 006817AULL, JANICE 539000 Other Contractual Services Client Solutions 57 200.00 PRESENTATION 006923AULL, JANICE 532000 Consultants Program Innovation 57 200.00 PRESENTATION SKILLS 9/26/17 006976AZIZ, YOUNIA 599000 Other Expenditures Facilities Administration 02 199.92 Union uniform reimbursement (pants) - Younia Aziz 007013B & H PHOTO 585000 Equipment - Office Talent Search FY17-FY22 06 379.00 SUPPLIES 369397B & H PHOTO 589000 Other Capital Outlay JLC Restoration 03 347.00 SUPPLIES 369397B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 2,648.37 SUPPLIES 369397B & H PHOTO 589024 Other Equipment/JLC Instr Equip/James Lumber Cntr 03 174.00 SUPPLIES 369689BA LIGHTING LLC 582000 Site Improvements Parking Lot/Site Improvements 03 206.54 LED LIGHTS 369398BA LIGHTING LLC 582000 Site Improvements Parking Lot/Site Improvements 03 929.43 LED LIGHTS 369398


BADRI, FATEMA 532000 Consultants Disability Services 01 50.00 Note-taking services for Summer 17 369399BAJOREK, KRZYSZTOF 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 15, 2017 versus Rocheste 369690BALDWIN, ALPHONSO 299000 Miscellaneous Liabilities Organization 01 65.79 Replace ck 207964 dated 09/09/09 for $65.79 from Unclaimed Property 006745BALDWIN, ALPHONSO 541009 Other Supplies Lakeshore Campus 01 85.00 Reimbursement for LSC Open House participants' raffle drawing. 006894BALDWIN, ALPHONSO 551000 Conference/Meeting Expense Lakeshore Campus 01 26.22 Reimbursement, additional refreshments for LSC Open House on Oct. 4th. 007015BANNING, ARNOLD A. 539000 Other Contractual Services NSF Mechatronics-CLC 06 7,802.70 CONSULTING SERVICES ACHBARTA, ANN 553000 Travel/Out-of-District Educational Affairs 01 59.92 SEARCH COMM MEETINGS SLC 08/01-08/23/17 006765BARTFAI, MICHELE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 369400BASSI, SHANNON LEIGH 599000 Other Expenditures Pupils Of Paralegal Studies 28 31.29 Reimburse advisor of Humans for Animals club for the purchase of a ban 006766BATSON, JIM 539000 Other Contractual Services Music 01 100.00 Jim Batson Stepped in for a rehearsal 371622BEAROR, MATTHEW C 539000 Other Contractual Services James Lumber Ctr/PerformingArt 01 425.00 MATTHEW C BEAROR FOR CLC WINTER DANCE 2017 371837BECKWITH, JOANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006686BEGINNINGS MUSIC 539000 Other Contractual Services Performing Arts Center 56 4,250.00 BEGGININGS MUSIC FINAL PAYMENT 371017BEINTEMA, MARK 553000 Travel/Out-of-District Compensation & Benefits 01 513.69 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006870BEITZEL, DINA L. 133027 Student Receiv/Financial Aid Organization 01 1,725.86 Parent took a Parent Plus loan on a student behalf (Ethan Bellair 1035 371623BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 45.00 reimburse advisor to Literary Arts for the purchase of gift cards for 006803BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 135.30 Reimburse advisor to Literary arts club for supplies for poetry slam 006879BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 16.29 SUPPLIES 006736BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 228.54 MAINTENANCE SERVICES 006736BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 160.00 MAINTENANCE SERVICES 006736BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 160.00 MAINTENANCE SERVICES 006736BENJAMIN, NORA 553000 Travel/Out-of-District Compensation & Benefits 01 430.44 PLARP OVERAGE-ACADEMIC YR16-17 006902BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 2,676.85 AUTOMATIC DOOR MAINTENANCE 371018BHFX LLC 542000 Printing Public Relations & Marketing 01 40.20 SUPPLIES 369691BHFX LLC 585000 Equipment - Office Bookstore 51 729.50 Graphics No PO / Invoice 278576 371624BHFX LLC 544003 Postage Lakeshore Campus 01 15.00 SUPPLIES 371838BHFX LLC 542000 Printing Lakeshore Campus 01 77.00 SUPPLIES 371838BIJ0UX INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 02 558.00 GM Flood Damaged Items PO 549GM-2 / Invoice 126716 369692BIJOUX INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 579.52 GM PO 3034GM / Invoice 142967 369693BIORAD COMPANY 541002 Instructional Supplies Biology 01 25.00 BIORAD SUPPLIES. 369694BIORAD COMPANY 541002 Instructional Supplies Biology 01 570.00 BIORAD SUPPLIES. 369694BIORAD COMPANY 541002 Instructional Supplies Biology 01 176.00 BIORAD SUPPLIES. 369694BIORAD COMPANY 541002 Instructional Supplies Biology 01 95.00 BIOLOGY SUPPLIES 371019BIORAD COMPANY 541002 Instructional Supplies Biology 01 5.00 BIOLOGY SUPPLIES 371019BLACK DIAMOND IT SERVICES INC 539000 Other Contractual Services Athletic Administration 50 3,195.00 ATHLETIC WEB SITE SERVICE 371839BLACK HAWK COLLEGE 599000 Other Expenditures Golf 50 495.00 Entry fee for Region IV Golf Tournament, October 5-7, 2017 hosted by B 369695BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 2,790.00 EMAIL FINDER SERVICES. 371625BLACKBOARD INC 544002 Computer Software Public Relations & Marketing 01 10,643.00 LICENSE FEE & CONNECT CARE ANNUAL FEE ACHBLASS, KENT 599000 Other Expenditures Facilities Administration 02 154.00 Union uniform reimbursement (pants) - Kent Blass 371840BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 309.50 GM PO 3055GM / Invoice 8107932 369403BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 375.60 GM PO 3053GM / Invoice 8114488 369696BLUE OCEAN CONSULTING 539000 Other Contractual Services Public Relations & Marketing 01 770.00 SERVICES 006974BLUE OCEAN CONSULTING 539000 Other Contractual Services Public Relations & Marketing 01 862.50 SERVICES 006974BLUE OCEAN CONSULTING 539000 Other Contractual Services Public Relations & Marketing 01 2,062.50 SUPPLIES 007036BLUE OCEAN CONSULTING 539000 Other Contractual Services Public Relations & Marketing 01 600.00 SERVICES 007036BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 70,903.55 PROCUREMENT CARD CHARGES SEPT 2017 000233BODE, REBECCA 599000 Other Expenditures Facilities Administration 02 129.00 Union uniform reimbursement (pants) - Rebecca Bode 007042BOLLER CONSTRUCTION CO 584000 Building Remodeling Master Plan 03 334,377.00 CONSTRUCTION OF CAMPUS POLICE BUILD OUT E-BUILDING 369361BOOKS OF DISCOVERY 548000 Purchases for Resale Bookstore 51 107.80 Books PO 012599TX-1 / Invoice 206509 369404BRADFORD SYSTEMS CORPORATION 585000 Equipment- Office Master Plan 03 22,408.94 FURNITURE FOR POLICE DEPT. IN E-BUILDING ACHBRANDED CUSTOM SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 02 1,619.26 GM Flood Damaged Items PO 2820GM / Invoice 279665 369697BRANDED CUSTOM SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 02 864.00 GM Flood Damaged Items PO 2820GM / Invoice 281058 369697BRANDED CUSTOM SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 02 1,881.08 GM Flood Damaged PO 2820GM / Invoice 287033 369697BRANDED CUSTOM SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 02 35.46 GM Flood Damaged Items PO 2820GM / Invoice 279663 371626BRANDED CUSTOM SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,176.51 GM Flood Damaged Items PO 2820GM / Invoice 279663 371626BREY, ALYSSA 539000 Other Contractual Services Women's Volleyball 50 30.00 Attendant for volleyball home games during the month of September 2017 371627BRIDLEMAN, SARAH L. 539000 Other Contractual Services Client Solutions 57 1,600.00 SUCCESSION PLANNING WORKSHOP 369698


BRISBOIS, FRANK S 552060 M/Local Travel SBDC FY17-18 06 28.89 VARIOUS TRAVEL LAKE COUNTY 09/14-09/26/17 006969BRISBOIS, FRANK S 553000 Travel/Out-of-District SBDC FY17-18 06 92.64 ASBDC CONFERENCE 09/05-09/08/17 NASHVILLE TN 006969BROERE, ANDREW 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 7, 2017 versus Kennedy King 371628BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 76.61 ARTS MIDWEST CONFERENCE 08/27-08/31/17 006793BRUCKER COMPANY 544004 Repair Materials and Supplies H.V.A.C. 02 3,700.00 SUPPLIES 371020BRUELLMAN, JILL 553000 Travel/Out-of-District Compensation & Benefits 01 3,076.88 PLARP OVERAGE-ACADEMIC YR16-17 006897BRUELLMAN, JILL 599000 Other Expenditures China/XAIU Semester Abroad 28 1,704.92 XI'AN EXCHANGE PROGRAM 08/24-09/05/17 007016BUCKNER, MARY 553000 Travel/Out-of-District Compensation & Benefits 01 118.85 PLARP OVERAGE-ACADEMIC YR16-17 006887BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 128.48 SERVICES 371021BUCTHEL METAL FINISHING 584000 Building Remodeling Annual Capital Projects 02 16,450.00 MAINTENANCE 371000BURGER, VICKI 552000 Travel/Local Client Solutions 57 119.28 SALES MEETINGS 08/09-08/30/17 006781BYRD, LARRY 599000 Other Expenditures Facilities Administration 02 107.73 Union uniform reimbursement (pants) - Larry Byrd 006718BYRNE, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006725CAEL 546000 Publications and Dues Educational Affairs 01 1,015.00 Invoice for membership. 369405CAFDN 546000 Publications and Dues Teaching, Learning & Ed Tech 01 150.00 MEMBERSHIP 369406CAIRS 532000 Consultants Disability Services 01 841.50 SIGN LANGUAGE INTERPRETING SERVICE 371629CALIPER CORPORATON 541010 Computer Supplies Lakeshore Campus 01 395.00 MAPTITUD GEOGRAPHIC 2017 UPGRADE. 371630CAMBRIDGE UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 1,548.00 BOOKS 371631CAMBRIDGE UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 -1,935.00 CREDIT MEMO 371631CAMBRIDGE UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 4,788.00 Books PO 420TR-1 / Invoice 1410182868 371631CAMINSTRUCTOR INCORPORATE 548000 Purchases for Resale Bookstore 51 950.00 Books PO 012681TX-1 / Invoice 3863 369699CAMP DAVID 548002 Purch for Resale/Gen Merch Bookstore 51 1,280.00 GM PO 2556GM-2 / Invoice 161579 371022CAMP DAVID 548002 Purch for Resale/Gen Merch Bookstore 51 890.00 GM PO 2556GM / Invoice 161241 371632CAMPOS, ELOY 299000 Miscellaneous Liabilities Organization 01 96.97 replace ck 214499 dated 1/20/2010 for $96.97 from Unclaimed Property 006953CAMPOS, ELOY 553000 Travel/Out-of-District Facilities Administration 02 357.65 MULTISTACK TRAINING 10/16-10/19/17 SPARTA WI 006953CAMPUS CONSORTIUM 534008 Computer Software Maintenance Application Development 01 59,562.33 CEAI OPLSA ENTERPRISE UPGRADE 369362CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 226.00 MVCC SPEECH TOURNAMENT 10/14/17 MORAINE VALLEY IL 006982CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 -952.00 CREDIT MEMO 369407CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 304.00 BOOKS 369407CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 184.00 Books Invoice 395042 369407CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 176.00 Books PO 012589TX-1 / Invoice 397417 369407CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 176.00 Books PO 012390TX-1 / Invoice 395656 369407CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 176.00 Books PO 12655TX-1 / Invoice 398044 369407CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 1,276.80 Book PO 12219TX-1 / Invoice 394432 369407CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 223.08 SUPPLIES 006792CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 102.88 SUPPLIES 006792CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 36.32 SUPPLIES 006792CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 435.88 SUPPLIES 006827CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 36.32 SUPPLIES 006827CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 8.38 SUPPLIES 006827CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 18.95 SUPPLIES 006827CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 108.94 SUPPLIES 006942CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 55.98 PLANTS SUPPLIES 006993CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 23.46 PLANTS SUPPLIES 006993CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 39.99 PLANTS SUPPLIES 006993CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 24.24 PLANTS SUPPLIES 006993CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 24.24 PLANTS SUPPLIES 006993CARTER, MICHELLE 553000 Travel/Out-of-District Compensation & Benefits 01 733.82 PLARP OVERAGE-ACADEMIC YR16-17 006865CARTER, NICHOLAS 553000 Travel/Out-of-District Women's Soccer 50 576.14 WOMENS SOCCER 09/02-09/03/17 BETTENDORF IA 371023CARTER, NICHOLAS 553000 Travel/Out-of-District Women's Soccer 50 114.95 SOCCER ELMHURST 09/23/17 007051CARTER, NICHOLAS 553000 Travel/Out-of-District Women's Soccer 50 154.19 SOCCER PALATINE 10/02/17 007051CARTER, NICHOLAS 553000 Travel/Out-of-District Women's Soccer 50 165.34 SOCCER SOUTH HOLLAND 09/16/17 007051CARTER, NICHOLAS 553000 Travel/Out-of-District Women's Soccer 50 136.79 SOCCER PALOS HILLS 09/20/17 007051CARTER, NICHOLAS 553000 Travel/Out-of-District Women's Soccer 50 133.65 SOCCER SUGAR GROVE 10/04/17 007051CARTWRIGHT, KELLY 553000 Travel/Out-of-District Compensation & Benefits 01 82.08 PLARP OVERAGE-ACADEMIC YR16-17 006855CARVER, MARY LYNN 553000 Travel/Out-of-District Compensation & Benefits 01 975.92 PLARP OVERAGE-ACADEMIC YR16-17 006841CASHMORE, JASON 553000 Travel/Out-of-District Compensation & Benefits 01 677.41 PLARP OVERAGE-ACADEMIC YR16-17 006874


CASTLE WORLDWIDE INC 541002 Instructional Supplies Testing 01 23.80 TAILWIND LANGUAGE PLACEMENT TESTING UNITS 371024CAVAZOS, OCTAVIO 553000 Travel/Out-of-District VICA (Vocational Industry) 10 285.00 SKILLS CONFERENCE LOUISVILLE KY 06/19-06/24/17 006743CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 8,733.75 RADIO ADS WBBM-FM MONTH 201708. 371001CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 8,797.50 RADIO ADS WBBM-FM MONTH 201707. 371001CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 4,989.50 RADIO ADS WBBM-AM MONTH 201708. 371001CCBO 546000 Publications and Dues Administrative Affairs 01 600.00 FY18 MEMBERSHIP 369408CCN FINANCIAL SERVICES INC 544002 Computer Software Career and Job Placement Cntr 01 3,000.00 MEMBERSHIP 371819CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 615.00 CDW SUPPLIES 369700CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 355.95 TONER 369700CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 313.26 TONER 369700CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 240.29 TONER 369700CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 121.92 TONER 369700CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 149.50 TONER 369700CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.79 TONER 369700CDW COMPUTER CENTERS 541001 Office Supplies Career and Job Placement Cntr 01 92.55 TONER 371025CDW COMPUTER CENTERS 541001 Office Supplies Career and Job Placement Cntr 01 32.84 TONER 371025CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 02 337.18 SUPPLIES 369363CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 02 309.54 SUPPLIES 369363CDW COMPUTER CENTERS 541002 Instructional Supplies Lakeshore Campus 01 213.58 TONER 369363CDW COMPUTER CENTERS 541002 Instructional Supplies Lakeshore Campus 01 213.58 TONER 369363CDW COMPUTER CENTERS 541002 Instructional Supplies Lakeshore Campus 01 213.58 TONER 369363CDW COMPUTER CENTERS 541002 Instructional Supplies Lakeshore Campus 01 71.18 TONER 369363CDW COMPUTER CENTERS 541002 Instructional Supplies Lakeshore Campus 01 299.00 TONER 369363CDW COMPUTER CENTERS 599000 Other Expenditures Admissions and Recruitment 01 712.72 SUPPLIES 369363CDW COMPUTER CENTERS 542000 Printing Resource Dev/Legislative Aff 01 204.68 SUPPLIES 369363CDW COMPUTER CENTERS 542000 Printing Resource Dev/Legislative Aff 01 234.93 SUPPLIES 369363CDW COMPUTER CENTERS 542000 Printing Resource Dev/Legislative Aff 01 204.68 SUPPLIES 369363CDW COMPUTER CENTERS 542000 Printing Resource Dev/Legislative Aff 01 204.68 SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 512.60 SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 427.14 SUPPLIES 369363CDW COMPUTER CENTERS 549000 Other Materials and Supplies Southlake Campus 01 208.05 CAMPUS SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Health Services 01 64.96 SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Health Services 01 71.19 SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Health Services 01 64.96 SUPPLIES 369363CDW COMPUTER CENTERS 534008 Computer Software Maintenance Network Services 01 1,785.80 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 322.00 SUPPLIES 369363CDW COMPUTER CENTERS 599000 Other Expenditures Enrollment Services 01 213.57 SUPPLIES 369363CDW COMPUTER CENTERS 585000 Equipment - Office Dual Credit/College Readiness 01 178.14 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Science Bldg/Technology 03 160.00 SUPPLIES 369363CDW COMPUTER CENTERS 541001 Office Supplies Teaching, Learning & Ed Tech 01 57.18 SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 66.80 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 44,347.50 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 39,420.00 SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 547.30 COMPUTER SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 764.99 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 448.00 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 226.53 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 69.64 SUPPLIES 369363CDW COMPUTER CENTERS 534008 Computer Software Maintenance Network Services 01 15,051.72 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 536.28 COMPUTER SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 222.48 CDW SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 109.46 CDW SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 109.46 CDW SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 109.46 CDW SUPPLIES 371598CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 93.59 CDW SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 126.06 CDW SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 53.26 CDW SUPPLIES 371598


CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 8.25 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 53.26 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.52 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 159.78 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 507.27 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 260.76 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 106.79 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 106.79 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 106.79 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 149.50 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 355.95 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 213.57 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 185.10 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 121.92 TONER 371598CDW COMPUTER CENTERS 539000 Other Contractual Services Southlake Campus 01 65.89 CAMPUS SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 517.96 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 142.39 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 258.98 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 517.96 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 126.06 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 252.12 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 79.90 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 66.40 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 159.78 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 589000 Other Capital Outlay Master Plan 03 190.90 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 640.08 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 57.60 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 28.80 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 57.60 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 55.84 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 45.80 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 14.53 MAINTENANCE BOX 371598CDW COMPUTER CENTERS 589000 Other Capital Outlay JLC Restoration 03 1,299.03 Q-LINE LED DISPLAY 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 14.53 CDW - SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 28.80 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 64.58 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 544000 Materials Children's Learning Centers 55 213.57 TONER 371598CDW COMPUTER CENTERS 589000 Other Capital Outlay Master Plan 03 4,600.00 SUPPLIES 371598CDW COMPUTER CENTERS 549000 Other Materials and Supplies Performance Grant 06 193.12 TONER 371823CDW COMPUTER CENTERS 549000 Other Materials and Supplies Performance Grant 06 355.10 TONER 371823CDW COMPUTER CENTERS 549000 Other Materials and Supplies Performance Grant 06 355.10 TONER 371823CDW COMPUTER CENTERS 549000 Other Materials and Supplies Performance Grant 06 355.10 TONER 371823CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 57.60 COMPUTER SUPPLIES 371823CDW COMPUTER CENTERS 589000 Other Capital Outlay Master Plan 03 1,017.50 NETWORKING EQUIPMENT 371823CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 159.78 EPSON INK SUPPLIES 371823CDW COMPUTER CENTERS 589000 Other Capital Outlay Master Plan 03 9,108.00 CDW SUPPLIES 371823CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.52 TONER 371823CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 159.78 TONER 371823CDW COMPUTER CENTERS INC 541010 Computer Supplies Technology Fee 03 250.97 TONER 369701CDW COMPUTER CENTERS INC 541010 Computer Supplies Technology Fee 03 701.30 TONER 369701CDW COMPUTER CENTERS INC 541010 Computer Supplies Technology Fee 03 350.65 TONER 369701CDW COMPUTER CENTERS INC 541010 Computer Supplies Technology Fee 03 350.65 TONER 369701CDW COMPUTER CENTERS INC 541010 Computer Supplies Technology Fee 03 19.06 TONER 369701


CDW COMPUTER CENTERS INC 541010 Computer Supplies Technology Fee 03 263.42 TONER 369701CDW COMPUTER CENTERS INC 589000 Other Capital Outlay Science Bldg/Facilities 03 984.18 LASERJET PRINTERS 369702CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 89.00 TEXBOOKS 371633CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,706.30 CENGAGE TEXTBOOK PURCHASES 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 450.00 CENGAGE TEXTBOOK PURCHASES 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 3,840.03 CENGAGE TEXTBOOK PURCHASES 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 299.50 CENGAGE TEXTBOOK PURCHASES 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 819.00 CENGAGE TEXTBOOK PURCHASES 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,105.00 CENGAGE TEXTBOOK PURCHASES 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,550.00 CENGAGE BOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 850.00 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,964.25 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 599.25 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,511.00 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,123.47 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,731.50 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,075.90 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,687.50 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 299.50 TEXTBOOKS 371002CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 -89.00 CREDIT MEMO 371002CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,400.02 CENGAGE LEARNING BOOK SUPPLIES 371002CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,640.02 CENGAGE LEARNING BOOK SUPPLIES 371002CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,056.00 TEXTBOOKS 371002CENTER FOR RESEARCH LIBRARIES (CRL) 534008 Computer Software Maintenance Library 01 5,856.92 ELECTRONIC ACCESS FEE 369655CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006689CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006729CHANNEL PUBLISHING 548000 Purchases for Resale Bookstore 51 1,158.00 Books PO 12354TX / Invoice 56193 371634CHERNAIK, ANNE 553000 Travel/Out-of-District Compensation & Benefits 01 622.64 PLARP OVERAGE-ACADEMIC YR16-17 006882CHERNAIK, ANNE 553000 Travel/Out-of-District Compensation & Benefits 01 875.00 AMERICAN LIBRARY ASSOC. MEETING 007009CHESSMAN, NOLAN 553000 Travel/Out-of-District Compensation & Benefits 01 79.03 PLARP OVERAGE-ACADEMIC YR16-17 006922CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 -179.56 CREDIT MEMO 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 -245.00 CREDIT MEMO 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 -336.00 CREDIT MEMO 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 47.92 BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 -179.20 CREDIT 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 70.00 BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 -47.92 CREDIT BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 192.00 BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 112.00 BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 -35.00 CREDIT BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 480.00 BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 47.92 Books PO-012310TX1 / Invoice 9354175 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 28.80 Books PO 012369TX1 / Invoice 9362869 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 438.40 BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 70.00 Books PO 012499TX1 / Invoice 9368854 371635CHICAGO METROPOLITAN FIRE PROTECTION 539000 Other Contractual Services Environmental Health & Safety 02 75.00 FIRE SYSTEM MONITORING 371841CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 2,110.00 ADVERTISING 369410CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 365.00 ADS 369703CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 365.00 ADS 369703CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 365.00 ADS 369703CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 365.00 ADS 369703CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 2,840.00 ADS FOR JLC 371842CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 1,500.00 INTERNET CLASS USERS 369411CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 200.00 2018 ANNUAL LICENSE RENEWAL FEE 369411CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 600.00 ANNUAL SERVICE FEES 369411CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 1,440.00 ACCESS KEYS FOR ONLINE COURSE 371636CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 1,680.00 ACCESS KEYS FOR ONLINE COURSE 371636


CHITTAL, PANDURANG 553000 Travel/Out-of-District Compensation & Benefits 01 606.05 PLARP OVERAGE-ACADEMIC YR16-17 006837CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 210.00 INTERNET FEE 369412CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 664.00 CHOICE TICKETING SYSTEMS TICKET FEE -SEP, 2017. 371843CHRONICLE OF HIGHER EDUC 546000 Publications and Dues Career and Job Placement Cntr 01 96.00 SUBSCRIPTION 371844CHRONICLE OF HIGHER EDUCATION 546000 Publications and Dues Institutional Effect/Plan/Rsrc 01 96.00 The Chronicle of Higher Education Publication 1 yr renewal, Acct #HE26 371027CHU, SHANTI 599000 Other Expenditures LGBTQ 10 17.34 reimburse advisor to LGBTQ and Philosophy club for candy to put on tab 006813CHU, SHANTI 553000 Travel/Out-of-District Compensation & Benefits 01 816.65 DECOLONIZING AND INDIGENIZING FEMINIST PHILOSOPHY 006813CIEE- INEXT 599000 Other Expenditures China/XAIU Semester Abroad 28 3,419.55 CHINA STUDY ABROAD INSURANCE 369704CIEE- INEXT 539000 Other Contractual Services International Education Center 01 623.50 CHINA STUDY ABROAD INSURANCE 369704CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Custodial 02 157.73 SUPPLIES 369413CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 70.92 SUPPLIES 369705CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 221.44 SUPPLIES 371028CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 95.65 FIRST AID SUPPLIES 371028CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 87.83 FIRST AID SUPPLIES 371028CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 666.00 SIGN LANGUAGE INTERPRETING 369815CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 666.00 SIGN LANGUAGE INTERPRETING 007049CLASSIC TOYOTA,SCION, KIA 534000 Maintenance Services Educational Affairs 01 3,456.48 VEHICLE REPAIRS 371845CLC AFT DUES 219000 Other Payroll Deductions Organization 01 10,486.74 CLC AFT DUES 371577CLC AFT DUES 219000 Other Payroll Deductions Organization 01 9,263.28 CLC AFT DUES 369637CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 SONES DE MEXICO AD 371029CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,314.84 CLC FOUNDATION 371583CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 1,694.84 CLC FOUNDATION 369643CLC HEALTH CENTER 539000 Other Contractual Services Dental Hygiene 01 44.00 Hepatitis B Immunization #1 for Jan Salvadorini - Dental Hygiene Clini 371637CLC- PERSONAL ENRICHMENT COMMUNITY PROG 541002 Instructional Supplies Talent Search FY17-FY22 06 250.00 ETS STUDENTS PARTICIPATED IN CLC EXPLORE COURSE- CCOL 10-001 371030CLC PETTY CASH 544000 Materials Children's Learning Centers 55 109.71 Payment for supplies and materials for both centers. 369414CLCFT-PAC 219000 Other Payroll Deductions Organization 01 295.21 CLCFT-PAC 371584CLCFT-PAC 219000 Other Payroll Deductions Organization 01 295.21 CLCFT-PAC 369644COALITION TO REDUCE RECIDIVISM 539000 Other Contractual Services Lakeshore Campus 01 250.00 SEMINAR 371846COLE PARMER INSTRUMENT COMPANY 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 112.40 STIRRER/HOT PLATE 5" X 7" 120 V. 371031COLE PARMER INSTRUMENT COMPANY 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 4,329.93 STIRRER/HOT PLATE 5" X 7" 120 V. 371031COLE PARMER INSTRUMENT COMPANY 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 1,207.24 STIRRER/ HOT PLATES 371638COLLEGE BOARD, THE 539000 Other Contractual Services Admissions and Recruitment 01 2,769.20 SAT SCORES 371847COLLEGE NET INC 534008 Computer Software Maintenance Facilities Administration 02 8,522.50 SCHEDULING SOFTWARE 369366COLLINS, CRANDALL S 299000 Miscellaneous Liabilities Organization 01 1,034.41 Replace ck 222481 dated 6/24/10 for $11.00 from Unclaimed Property/ R 006764COLTON, CATHY 553000 Travel/Out-of-District Compensation & Benefits 01 211.51 PLARP OVERAGE-ACADEMIC YR16-17 006850COLUMBIA PIPE & SUPPLY 544004 Repair Materials and Supplies H.V.A.C. 02 2,779.66 140-040 WESSELS REPLACEMENT BLADDER 369706COLVER, DEBBIE 553000 Travel/Out-of-District Compensation & Benefits 01 671.78 PLARP OVERAGE-ACADEMIC YR16-17 006903COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 463.83 FUEL CARDS #72745187, F72744093 371032COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 446.12 FUEL CARDS 72592857, F72595715 369415ComEd 573000 Electricity Plant Utilities 02 208.94 ELECTRIC SERVICE LSC 369418ComEd 573000 Electricity Plant Utilities 02 3,882.05 ELECTRIC SERVICE 8/9/17-9/7/17 371646COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 RECRUITING MTG EXP CANDIDATES LODGING. 371639COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 RECRUITING MTG EXP CANDIDATES LODGING. 371639COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 ROOM CHARGE. 371639COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 ACOCMODATIONS FOR CAPITOL STEPS 371639COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 ACOCMODATIONS FOR CAPITOL STEPS 371639COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 ACOCMODATIONS FOR CAPITOL STEPS 371639COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 ACOCMODATIONS FOR CAPITOL STEPS 371639COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 ACOCMODATIONS FOR CAPITOL STEPS 371639COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 ACOCMODATIONS FOR CAPITOL STEPS 371639COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 ACOCMODATIONS FOR CAPITOL STEPS 371639COMFORT SUITES 554000 Recruitment Human Resources 01 177.60 COMFORT SUITES - CANDIDATES 371848COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 491.49 SERVICES 371033COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 ICN MONTHLY CHARGES ACCT. T2220457 371640COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 COMMUNICATION CHARGES 369416CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 2,993.90 Vaughn_0502468 EMT student used State benefits and payment from ING mu 369707CONNELL, JEN 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for volleyball match on September 7, 2017 versus McHenry Coll 369708


CONNELL, JEN 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for women's volleyball game on September 26, 2017 versus Waub 371034CONSERV FS 541005 Vehicle Supplies Grounds 02 1,057.97 BULK DIESEL 369709CONSERV FS 541005 Vehicle Supplies Grounds 02 1,231.43 BULK GASOLINE 369709CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 32.08 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 22,224.60 UTILITIES 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 9,263.17 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 188.21 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 40.49 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 72.53 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 447.24 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 532.36 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 305.94 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,268.95 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 32.01 UTILITIES 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 25,368.86 UTILITIES 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 3,802.42 UTILITIES 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 161.31 UTILITIES 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 9,125.66 UTILITIES 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 109,934.52 UTILITIES 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 21,373.56 ELECTRIC SERVICE SLC 369367CONWAY, DANIELS 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for women's volleyball game on September 26, 2017 versus Waub 371035CONWAY, DANIELS 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for women's volleyball game on October 5, 2017 versus South S 371849CONWAY, DANIELS 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for volleyball game on October 10, 2017 versus Morton College 371849COOK, GRANGER 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006691COOLING, CHRIS 299000 Miscellaneous Liabilities Organization 01 19.99 Replace ck 213407 dated 12/17/17 for 19.99 from Unclaimed Property 006741COOLING, CHRIS 553000 Travel/Out-of-District Compensation & Benefits 01 1,071.20 PLARP OVERAGE-ACADEMIC YR16-17 006890CORN, MICHAEL 299000 Miscellaneous Liabilities Organization 01 3,314.55 Replace ck 214772 dated 01/27/10 for $3145.55 from Unclaimed Property 006692CORONA TECHNICAL SERVICES 534008 Computer Software Maintenance Network Services 01 7,918.20 ANNUAL MAINTENANCE ACHCOSCARELLI, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006693COSCIA COMMUNICATIONS INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 012724TX-1 / Invoice 11856 369710COTTER CONSULTING 532000 Consultants Master Plan 03 34,080.00 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS ACHCOTTER CONSULTING 532000 Consultants Master Plan 03 29,809.00 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS ACHCOUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 369417COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 371641COYKENDALL, MARK 529006 Tuition Reimb/Faculty Compensation & Benefits 01 470.84 EAF 599: DOCTORAL RESEARCH 007006CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 -75.00 MBTI CAREER REPORT, STRONG PROFILE COLLEGE EDITION. 371642CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 1,695.00 MBTI CAREER REPORT, STRONG PROFILE COLLEGE EDITION. 371642CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 -125.00 MBTI CAREER REPORT, STRONG PROFILE COLLEGE EDITION. 371642CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 995.00 MBTI CAREER REPORT, STRONG PROFILE COLLEGE EDITION. 371642CRAINS CHICAGO BUSINESS 546000 Publications and Dues Career and Job Placement Cntr 01 64.00 SUBSCRIPTION 371850CREEKSIDE PRINTING 542000 Printing Judicial Services 57 1,225.00 DIVERSION FORMS 371643CRIBBS 551000 Conference/Meeting Expense Lakeshore Campus 01 29.28 SUPPLIES 371851CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 12.09 FREIGHT CHARGES 006810CROWE, THOMAS 553000 Travel/Out-of-District Disability Services 01 229.93 AHEAD CONFERENCE ORLANDO FL 07/17-07/22/17 006740CROWE, THOMAS 552000 Travel/Local Disability Services 01 39.59 TRANSPORTING NAT'L SPEAKER 08/15-08/16/17 006888CUMPSTON, RYAN 553000 Travel/Out-of-District Compensation & Benefits 01 1,292.37 PLARP OVERAGE-ACADEMIC YR16-17 006900CUNNINGHAM, MICHAEL 539000 Other Contractual Services Art - Design 01 364.50 summer overnight wood fire supervising for ceramics 371645CUSHING, JACOB 553000 Travel/Out-of-District International Education Center 01 45.26 EXCHANGE VISITOR COUNSELING 09/12/17 ELGIN IL 006816CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 390.00 PLAYBILL COVER DESIGN 371036CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 350.00 PLAYBILL COVER DESIGN 371036DAHL, KRISTEN 553000 Travel/Out-of-District Compensation & Benefits 01 746.02 PLARP OVERAGE-ACADEMIC YR16-17 006854DAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 24,695.00 ASSISTANCE WITH FOUNDATION AUDIT ACHDARLING INTERNATIONAL INC 534000 Maintenance Services Maintenance 02 182.00 MAINTENANCE 369419DARLING, JANICE 528000 Retirement Health Insurance Compensation & Benefits 01 950.13 QUARTERLY CIP REIMB 006694DAVID GROUP 554000 Recruitment Human Resources 01 75.00 HR ADS 371037DAVID GROUP 554000 Recruitment Human Resources 01 225.00 HR ADS 371037DAVID GROUP 554000 Recruitment Human Resources 01 868.25 HR ADS 371037


DAWN SIGN PRESS 548000 Purchases for Resale Bookstore 51 1,416.54 Books PO 12723TX1 / Invoice 378188 006873DEANNA SCOTT SOLUTIONS 539000 Other Contractual Services Client Solutions 57 930.00 WPSI CLIENT SOLUTIONS TRAINING 369711DEANS & DIRECTORS OF ICCB NURSING 546000 Publications and Dues Nursing 01 30.00 Deans & Directors of ICC Nursing Membership Registration 371648DEARBORN REAL ESTATE EDUCATION 548000 Purchases for Resale Bookstore 51 83.43 Books PO 012775TX-1 / Invoice 10588490 369712DEARBORN REAL ESTATE EDUCATION 548000 Purchases for Resale Bookstore 51 125.14 Books PO 012761TX-1 / Invoice 10588431 371038DELL MARKETING L P 599000 Other Expenditures Employee Comptr Purchase Plan 06 -212.58 CREDIT MEMO EMPLOYEE PURHCASE- ALICE HOWELL 369420DELL MARKETING L P 599000 Other Expenditures Employee Comptr Purchase Plan 06 2,994.60 EMPLOYEE PURCHASE- JOHAAN COTTON 369420DELPRETE, CHIARA 532000 Consultants Disability Services 01 50.00 Note-taking Services for Spring 17 371649DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 6,510.50 PPO DENTAL PMT 10/5/17-10/11/17 000234DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 10,985.07 PPO DENTAL PMT 9/28/17-10/4/17 000232DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,676.10 PPO DENTAL PMT 7/27/17-8/2/17 000226DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,113.72 HMO DENTAL PMT 8/1/17-8/31/17 000227DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 5,694.77 PPO DENTAL PMT 9/7/17-9/13/17 000228DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,214.79 PPO DENTAL PMT 9/14/17-9/20/17 000229DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,525.74 PPO DENTAL PMT 9/21/17-9/27/17 000230DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,429.40 HMO DENTAL PMT 9/21/17-9/27/17 000231DENOYER GEPPERT 589202 Other Capital/Art Instr Equip/Comm Arts 03 105.00 SUPPLIES 371039DENOYER GEPPERT 589202 Other Capital/Art Instr Equip/Comm Arts 03 70.00 SUPPLIES 371039DENOYER GEPPERT 589202 Other Capital/Art Instr Equip/Comm Arts 03 1,063.00 S58 ACADEMIC KINESIOLOGY SKELTON ON STAND 371650DENSON, RAMONA RENEE 299000 Miscellaneous Liabilities Organization 01 23.10 Replace ck 221601 dated 6/9/10 for $11.00 and ck 207305 dated 8/26/09 006747DEVORE, WILLIAM 552000 Travel/Local College Foundation 01 32.64 FOUNDATION MEETINGS 09/12-09/114/17 006941DEVORE, WILLIAM 552000 Travel/Local College Foundation 01 63.13 VARIOUS MEETINGS LAKE COUNTY 08/10-08/30/17 006682DEXIS, LLC 534000 Maintenance Services Dental Hygiene 01 795.00 SOFTWARE SUPPORT 369713DIEHL, JENNIFER 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 76.00 VISIT UIC FOR TRIO STUDENT SUPPORT SERVICES 006981DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling Annual Capital Projects 02 3,921.00 NEW SUMP PUMP INSTALL UNDER THE STAGE A011 369714DINGES FIRE COMPANY 586416 Instr Equip/Social Sci-ER Mgt Instr Equip/Social Science 03 24.97 CAIRNS - REPAIR 371852DINGES FIRE COMPANY 586416 Instr Equip/Social Sci-ER Mgt Instr Equip/Social Science 03 46.95 CAIRNS - REPAIR 371852DIRECTV 575000 Telephone Network Services 02 11.98 GL DIRECTV ACCOUNT 050553828 371651DIRECTV 575000 Telephone Network Services 02 11.98 LSC DIRECTV ACCT 040488542 371651DIRECTV 575000 Telephone Network Services 02 5.99 GRAYSLAKE DIRECTV - 050553828 369422DIRECTV 575000 Telephone Network Services 02 5.99 LAKESHORE DIRECTV - 040488542 369422DISCOUNT SCHOOL SUPPLY 541002 Instructional Supplies Business & Social Sciences Div 01 113.98 SUPPLIES 369423DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 14.99 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 15.18 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 19.98 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 15.99 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 8.98 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 8.98 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 28.69 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 52.47 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 38.97 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 47.94 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 17.99 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 19.38 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 2.97 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 3.96 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 2.97 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 2.97 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 2.97 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 3.96 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 5.94 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 9.90 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 11.65 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 23.30 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 8.37 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 8.37 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 8.37 SUPPLIES 371040


DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 23.78 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 26.59 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 24.99 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 26.99 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 23.99 SUPPLIES 371040DONEWALD, KENT 553000 Travel/Out-of-District Compensation & Benefits 01 442.15 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006877DORMA USA INC 534000 Maintenance Services Maintenance 02 1,865.00 MAINTENANCE 369424DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 906.56 GM PO 3079GM / Invoice 10845249-00 371652DRAMATISTS PLAY SERVICES 548000 Purchases for Resale Bookstore 51 57.00 Books PO 012749TX-1 / Invoice SO_00000475162 369425DUBAY, MICHALINA 552000 Travel/Local Disability Services 01 14.98 INF MEETING SLC 09/01/17 006761DUFFORD, BARBARA H. 539000 Other Contractual Services Performing Arts Center 56 650.00 DESIGN SERVICES 369715DUFFORD, BARBARA H. 539000 Other Contractual Services Performing Arts Center 56 600.00 DESIGN SERVICES 2017/2018 SEASON, PROFESSIONAL TOURING SERIES 371653DULMES, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006685DUNBAR ARMORED, INC 541001 Office Supplies Finance Department 01 31.95 TERMAL PAPER ROLLS 006782DUNBAR ARMORED, INC 541001 Office Supplies Finance Department 01 19.60 TERMAL PAPER ROLLS 006782DUNBAR ARMORED, INC 585000 Equipment - Office Finance Department 01 3,487.50 SMART SAFE 006821DUROWELD 534000 Maintenance Services Grounds 02 625.00 SANDBLASTING OF CHILDCARE RAILING 371041E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 392.00 ANNUAL MAINTENANCE AGREEMENT 369426E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 761.17 MAINTENANCE 371654E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 95.50 MAINTENANCE 371654E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 5,939.86 MAINTENANCE 369656E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 1,225.60 MAINTENANCE 369656E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 1,477.10 MAINTENANCE 369656E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY17-18 06 1,181.25 SERVICES 006899EAC 534008 Computer Software Maintenance Technology Fee 03 2,875.00 UNIVERSITY PLUS ACADEMIC CAMPUS PACK RENEWAL 371853EAGLE TRAINING SERVICES 539000 Other Contractual Services Professional Development 57 3,350.00 CDL TRAINING 006938EAGLE TRAINING SERVICES 539000 Other Contractual Services Professional Development 57 3,350.00 CDL TRAINING 006938EARTH TOOLS INC 586719 Instr Equip/BHS Horticulture Instr Equip/Biological & Hlth 03 3,017.80 WG BCS 739 11E;BCS 739 TRACTOR, 11HP HONDA GAS ENGINE, ELECTRIC 371003EARTH TOOLS INC 586719 Instr Equip/BHS Horticulture Instr Equip/Biological & Hlth 03 12.96 WG BCS 739 11E;BCS 739 TRACTOR, 11HP HONDA GAS ENGINE, ELECTRIC 371003EARTH TOOLS INC 586719 Instr Equip/BHS Horticulture Instr Equip/Biological & Hlth 03 1,105.00 WG BCS 739 11E;BCS 739 TRACTOR, 11HP HONDA GAS ENGINE, ELECTRIC 371003EARTH TOOLS INC 586719 Instr Equip/BHS Horticulture Instr Equip/Biological & Hlth 03 1,975.00 WG BCS 739 11E;BCS 739 TRACTOR, 11HP HONDA GAS ENGINE, ELECTRIC 371003EARTH TOOLS INC 586719 Instr Equip/BHS Horticulture Instr Equip/Biological & Hlth 03 974.86 WG BCS 739 11E;BCS 739 TRACTOR, 11HP HONDA GAS ENGINE, ELECTRIC 371003EARTH TOOLS INC 586719 Instr Equip/BHS Horticulture Instr Equip/Biological & Hlth 03 247.00 WG BCS 739 11E;BCS 739 TRACTOR, 11HP HONDA GAS ENGINE, ELECTRIC 371003EASTBAY INC 541009 Other Supplies Women's Volleyball 50 209.00 ATHLETIC WEAR 371042EASTBAY INC 541009 Other Supplies Women's Volleyball 50 187.00 ATHLETIC WEAR 371042EASTBAY INC 541009 Other Supplies Women's Volleyball 50 616.00 ATHLETIC WEAR 371042EASTBAY INC 541009 Other Supplies Women's Volleyball 50 38.00 ATHLETIC WEAR 371042EASY OXYGEN INC 539000 Other Contractual Services Dental Hygiene 01 15.00 QUARTERLY RENTAL 371854EASY OXYGEN INC 539000 Other Contractual Services Dental Hygiene 01 15.00 MEDICAL GAS 371854ECONOMIST 546000 Publications and Dues Career and Job Placement Cntr 01 12.00 SUBSCRIPTION 371855EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 23.01 HS PRESENTATIONS 09/05/17 006777EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 34.24 HS PRESENTATIONS 09/11-09/15/17 006819EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 32.10 HS PRESENTATIONS 09/18-09/22 006933EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 29.96 HIGH SCHOOL PRESENTATIONS 09/25-09/29/17 006983EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 21.40 HS PRESENTATIONS 10/04-10/06/17 007047EDWARDS, JAN 553000 Travel/Out-of-District Compensation & Benefits 01 544.40 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006906EFAX CORPORATE 575000 Telephone Network Services 02 963.32 COLLEGE FAX SERVICE 371856EFAX CORPORATE 575000 Telephone Network Services 02 1,090.12 COLLEGE FAX SERVICE 369427EKORNAAS, NELS 299000 Miscellaneous Liabilities Organization 01 56.65 Replace ck 204769 dated 7/1/09 for 56.65 from Unclaimed Property 006687EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,917.60 GENERAL MERCHANDISE 369428ELITE EMBROIDERY 599000 Other Expenditures Admissions and Recruitment 01 24.00 SERVICES 369429ELITE GROWERS INC 541002 Instructional Supplies Horticulture 01 17.55 SUPPLIES 369430ELITE GROWERS INC 541002 Instructional Supplies Horticulture 01 18.30 SUPPLIES 369430ELITE GROWERS INC 541002 Instructional Supplies Horticulture 01 30.75 SUPPLIES 369430ELITE GROWERS INC 541002 Instructional Supplies Horticulture 01 16.20 SUPPLIES 369430ELITE GROWERS INC 541002 Instructional Supplies Horticulture 01 17.50 SUPPLIES 369430ELITE GROWERS INC 541002 Instructional Supplies Horticulture 01 16.65 SUPPLIES 369430


ELITE GROWERS INC 541002 Instructional Supplies Horticulture 01 27.75 SUPPLIES 369430ELSEVIER 548000 Purchases for Resale Bookstore 51 767.04 ELSEVIER BOOK PURCHASE 369431ELSEVIER 548000 Purchases for Resale Bookstore 51 1,086.48 ELSEVIER TEXTBOOK PURCHASE. 369716ELSEVIER 548000 Purchases for Resale Bookstore 51 1,629.72 ELSEVIER TEXTBOOK PURCHASE. 369716EMBACH, RICHARD 599000 Other Expenditures Gallery Sales & Purchases 26 400.00 Musician for gallery opening Do not mail, call com arts for pick upp 371043ENGLEWOOD ELECTRIC SUPPLY CO 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 15,600.00 AUTOMATION FERRIS WHEEL 371824ENGLEWOOD ELECTRIC SUPPLY CO 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 107.00 AUTOMATION FERRIS WHEEL 371824EP GRAPHICS 542000 Printing Public Relations & Marketing 01 45,760.00 SPRING 2018 CLASS SCHEDULE ACHEPIC SPORTS INC 541009 Other Supplies Men's Soccer 50 74.59 EPIC SPORT SUPPLIES 369717EPIC SPORTS INC 541009 Other Supplies Men's Soccer 50 8.48 EPIC SPORT SUPPLIES 369717EQUIPMENT DEPOT 539000 Other Contractual Services Professional Development 57 630.00 TRAINING 371044ERP ENVOY CONSULTING LLC 539000 Other Contractual Services Application Development 01 400.00 CONSULTING UPGRADE SUPPORT 371857ESP VENDING COMPANY, INC. 541009 Other Supplies Lakeshore Campus 01 447.45 CONSUMABLE SUPPLIES FOR FAC. RESOURCE CNTR, ADMIN & STUDENT SVC 369718ESQUIVEL, GUILLERMO 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006688ESTRADA, HEBER 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 28, 2017 versus Kankakee C 371656EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Registrar and Records 01 309.75 TEMP SERVICE WK ENDING 9/3/17 006973EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Registrar and Records 01 185.85 TEMP SERVICE WK ENDING 9/24/17 006973EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 761.25 TEMP SERVICE WK ENDING 9/24/17 007035EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 649.08 TEMP SERVICE WK ENDING 9/24/17 007035EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Student Senate 10 150.45 TEMP SERVICE WK ENDING 9/24/17 007035EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 1,876.08 TEMP SERVICE 007035EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Student Senate 10 250.75 TEMP SERVICE WK ENDING 10/01/17 007035EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 222.65 TEMP SERVICE WK ENDING 10/01/17 007035EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Registrar and Records 01 235.41 TEMP SERVICE WK ENDING 10/01/17 007035EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 424.84 TEMP SERVICES 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Student Senate 10 150.45 TEMP SERVICE WK ENDING 9/3/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 761.25 TEMP SERVICE WK ENDING 9/3/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,549.04 TEMP SERVICE WK ENDING 9/3/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 5,173.94 TEMP SERVICE WK ENDING 9/3/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 850.15 TEMP SERVICE WK ENDING 9/3/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 594.72 TEMP SERVICE WK ENDING 9/3/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 8,328.89 TEMP SERVICE WK ENDING 8/27/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 761.25 TEMP SERVICE WK ENDING 8/27/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Student Senate 10 270.81 TEMP SERVICE WK ENDING 8/27/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 892.66 TEMP SERVICE WK ENDING 8/27/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,549.04 TEMP SERVICE WK ENDING 8/27/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 1,108.09 TEMP SERVICE WK ENDING 8/27/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Testing 01 376.80 TEMP SERVICE WK ENDING 8/27/17 006814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 609.00 TEMP SERVICES 006814EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Student Senate 10 150.45 TEMP SERVICES 006814EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 728.70 TEMP SERVICES 006814EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 1,699.36 TEMP SERVICES 006814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 404.66 TEMP SERVICES 006814EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Student Senate 10 280.84 TEMP SERVICES 006824EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 761.25 TEMP SERVICES 006824EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,549.04 TEMP SERVICES 006824EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 1,208.99 TEMP SERVICES 006824EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 716.56 TEMP SERVICES 006824EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 797.17 TEMP SERVICE WK ENDING 9/17/17 006824FAMIC TECHNOLOGIES 534008 Computer Software Maintenance Technology Fee 03 2,926.75 MAINTENANCE 369432FAST JACKS 541004 Maintenance Supplies Police Department 01 57.00 CARWASH 369433FEDERAL SUPPLY USA 548002 Purch for Resale/Gen Merch Bookstore 51 3,252.75 GENERAL MERCHANDISE ACHFEDERAL SUPPLY USA 548000 Purchases for Resale Annual Capital Projects 02 2,248.19 REFRIGERATOR ACHFEDEX 544003 Postage Campus Services 02 84.75 SHIPPING CHARGES 369434FEDEX 544003 Postage Campus Services 02 4.23 SHIPPING CHARGES 369434FEDEX 544003 Postage Campus Services 02 49.75 SHIPPING CHARGES 369434FEDEX 544003 Postage Campus Services 02 75.25 SHIPPING CHARGES 369434


FEDEX 544003 Postage Campus Services 02 134.77 SHIPPING 371045FEDEX 544003 Postage Campus Services 02 134.87 SHIPPING 371657FEDEX 544003 Postage Campus Services 02 624.64 SHIPPING 371657FEDEX 544003 Postage Campus Services 02 196.76 SHIPPING 371657FEDEX 544003 Postage Campus Services 02 35.35 FEDEX SHIPPING CHARGES SEP-17 371858FETCH DRY CLEANING 599000 Other Expenditures Theatre 28 759.02 cleaning of costumes from theatre dept summer musical 369719FILIATREAULT, DORY 553000 Travel/Out-of-District Compensation & Benefits 01 765.15 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006904FIORELLI GRAPHICS & PRINTING 532000 Consultants College Foundation 01 485.01 REPORTS 369435FIORELLI GRAPHICS & PRINTING 542000 Printing College Foundation 01 414.99 REPORTS 369435FIORELLI GRAPHICS & PRINTING 532000 Consultants College Foundation 01 414.95 REPORTS 369435FIORELLI GRAPHICS & PRINTING 542000 Printing College Foundation 01 355.05 REPORTS 369435FIRE PROTECTION PUB 548000 Purchases for Resale Bookstore 51 278.40 Books PO 12658TX / Invoice 88570 369436FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 2,451.00 PRE-EMPLOYMENT BACKGROUND CHECKS 006959FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 188.86 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 62.73 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 54.26 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 67.73 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 124.29 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 104.93 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 24.24 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 80.66 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 81.65 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 106.78 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 173.40 SUPPLIES 007000FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 67.01 BIOLOGY SUPPLIES 007000FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 129.14 BIOLOGY SUPPLIES 007000FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 95.07 BIOLOGY SUPPLIES 007000FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 130.45 BIOLOGY SUPPLIES 007000FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 251.81 BIOLOGY SUPPLIES 007000FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 35.45 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 231.04 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 374.00 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 60.24 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 245.13 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 236.25 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 34.60 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 66.42 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 162.20 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 295.68 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 139.50 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 178.80 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 182.30 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 454.16 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 454.16 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 454.16 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 454.16 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 17.78 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 171.61 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 33.14 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 192.64 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 104.93 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 104.28 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 34.11 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 61.73 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 82.90 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 85.06 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 314.79 SUPPLIES 006786


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ONE MILL DEGREE 006990FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 293.13 GM No PO / Invoice 10293681 369438FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 354.63 GM No PO / Invoice 10293467 369438FROESE, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 369439FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 330.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 006818FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 427.50 RESIDENT PROFESSIONAL MASSAGE THERAPY 006925FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 397.50 SERVICES 007039GALE 545001 Main Account Library 01 572.00 BOOKS 369440GALE 545001 Main Account Library 01 1,790.00 BOOKS 369440GALLS INC 541004 Maintenance Supplies Police Department 01 8.90 SUPPLIES 371661GALLS INC 541004 Maintenance Supplies Police Department 01 95.99 SUPPLIES 371661GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 255.42 GM PO 3024GM / Invoice 7372983 369441GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 109.42 GM 3024GM / Invoice 7387080 369441GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 58.42 GM PO 3024GM / Invoice 7379969 369441GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,184.93 GM PO 2830GM / Invoice 7389700 369441GE HEALTHCARE 539000 Other Contractual Services Medical Imaging 01 2,886.67 IMAGING CONTRACT 369722GENTRY, ARON 553000 Travel/Out-of-District Men's Soccer 50 202.27 MEN'SOCCER 09/07/17 MCHENRY IL 006937GEORGE WILLIAMS COLLEGE OF AURORA UNIV 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 3,575.00 GREAT TEACHING SEMINAR 9/15/17 - 9/16/17 369723GHOLSON PERFECTION PAINTING 584000 Building Remodeling Parking Lot/Site Improvements 03 11,600.00 SERVICES 371603GILL,SALLY 599000 Other Expenditures Theatre 28 951.75 Sally Gill purchased costume supplies 371861GILLESPIE FORD 539000 Other Contractual Services Grounds 02 41.69 REPAIR TIRE LEAKES 371047GILLESPIE FORD 534000 Maintenance Services Transportation 02 49.61 VEHICLE REPAIRS 371662GILLESPIE, KIM 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 757.00 TUITION REIMBURSEMENT 006797GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 2,446.27 Books PO 12568TX / Invoice 33872 369724GIORDANI, TANIA 553000 Travel/Out-of-District Compensation & Benefits 01 634.94 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006884GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 430.00 GLENN STEARNS, CH 13 TRUSTEE 371585GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 24.25 SUPPLIES 369442GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 43.95 SUPPLIES 369442GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 105.95 SUPPLIES 369442GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 21.50 SUPPLIES 369725GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 26.95 SUPPLIES 369725GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 7.90 SUPPLIES 369725GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 313.90 GLOBAL EQUIPMENT SUPPLIES 371862GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 73.95 GLOBAL EQUIPMENT SUPPLIES 371862GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 39.95 GLOBAL EQUIPMENT SUPPLIES 371862GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 39.90 GLOBAL EQUIPMENT SUPPLIES 371862GLOBAL WATER TECHNOLOGY INC 539000 Other Contractual Services H.V.A.C. 02 2,850.00 WATER TREATMENT & TECH SERVICE 371048GLOBAL WATER TECHNOLOGY INC 539000 Other Contractual Services H.V.A.C. 02 3,008.25 WATER TREATMENT & TECHNICAL SERVICE 371663GOEBELER, KRISTEN 532000 Consultants Disability Services 01 800.00 SIGN LANGUAGE INTERPRETING SERVICE 006771GOEBELER, KRISTEN 532000 Consultants Disability Services 01 920.00 SIGN LANGUAGE INTERPRETER 006927GOEBELER, KRISTEN 532000 Consultants Disability Services 01 760.00 SIGN LANGUAGE INTERPRETING 007044


GONDER, PATRICK 553000 Travel/Out-of-District Compensation & Benefits 01 13.66 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006828GONDER, PATRICK 599000 Other Expenditures Men of Vision (MOV) 28 71.50 Movie outing for Men of Vision students for bonding experience. Using 006995GOODMAN ELECTRIC SUPPLY 534000 Maintenance Services Maintenance 02 378.75 ELECTRIC SUPPLIES 369726GRAINGER 584000 Building Remodeling Annual Capital Projects 02 479.54 SUPPLIES 371049GRAINGER 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 364.20 SUPPLIES 371863GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 28.26 SUPPLIES 371863GRAINGER 541004 Maintenance Supplies Custodial 02 14.40 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 25.32 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 121.04 SUPPLIES 369369GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 43.74 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 15.48 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 94.68 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 15.84 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 48.32 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 162.76 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 75.32 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 50.53 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 81.50 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 189.36 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 117.00 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 232.52 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 466.97 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 129.00 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 374.88 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 163.80 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 97.52 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 50.44 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 794.50 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 892.10 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 408.24 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 34.30 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 63.20 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 182.64 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 138.42 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 63.20 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 81.50 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 141.38 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 20.64 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 158.90 SUPPLIES 369369GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 87.61 SUPPLIES 369369GRAINGER 584000 Building Remodeling Annual Capital Projects 02 286.25 BATTERIES 369657GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 207.78 SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 14.40 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 69.21 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 81.50 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 11.56 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 408.24 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 133.44 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 25.80 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 117.00 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 107.10 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 295.77 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 94.68 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 11.36 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 137.04 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 97.52 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 133.42 CUSTODIAL SUPPLIES 369657


GRAINGER 541004 Maintenance Supplies Custodial 02 54.85 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 41.96 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 794.50 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 24.65 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 40.75 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 137.04 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 34.00 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 34.30 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 32.91 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 94.68 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 58.50 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 107.10 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 41.96 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 226.80 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 27.30 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 11.36 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 75.32 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 66.72 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 26.77 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 73.14 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 197.18 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 262.80 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 7.92 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 635.60 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 25.80 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 15.48 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 421.02 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 121.32 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 32.06 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 107.10 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 40.75 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 312.20 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 66.60 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 7.92 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 378.00 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 2.76 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 11.56 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 32.15 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 117.00 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 27.31 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 794.50 CUSTODIAL SUPPLIES 369657GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 51.11 SUPPLIES 371604GRAINGER 549000 Other Materials and Supplies Art - Ceramics 01 881.70 Ceramics studio various supplies 371604GRAINGER 584000 Building Remodeling Annual Capital Projects 02 2,132.00 SUPPLIES 371604GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 377.36 SUPPLIES 371604GRAINGER 541009 Other Supplies Police Department 01 233.46 BENCH, LOCKER ROOM 371604GRAINGER 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 364.20 GRAINGER SUPPLIES 371604GRAINGER 541004 Maintenance Supplies Environmental Health & Safety 02 829.61 SUPPLIES 371604GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 1,298.00 AIR FILTERS 371604GRAINGER 584000 Building Remodeling Annual Capital Projects 02 93.15 SUPPLIES 371604GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 2,240.00 AIR FILTERS 371604GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 4,620.00 AIR FILTERS 371604GRAINGER 584000 Building Remodeling Annual Capital Projects 02 15.00 SUPPLIES 371604GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 203.55 SUPPLIES 369727GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 287.34 SUPPLIES 371664GRAPHIC 14 542000 Printing Athletic Administration 50 36.40 ECONOMIZER TICKETS 006994GRAPHIC 14 542000 Printing Athletic Administration 50 15.00 ECONOMIZER TICKETS 006994


GRAPHIC EDGE 541009 Other Supplies Golf 50 311.41 UNDER ARMOUR WHITE/NAVY 369728GRAPHIC EDGE 541009 Other Supplies Golf 50 289.87 UNDER ARMOUR WHITE/NAVY 369728GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 42.99 GRAPHIC EDGE SUPPLIES 369728GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 11.67 GRAPHIC EDGE SUPPLIES 369728GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 635.31 GRAPHIC EDGE SUPPLIES 369728GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 15.48 GRAPHIC EDGE SUPPLIES 369728GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 19.48 SUPPLIES 371050GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 1,231.72 SUPPLIES 371050GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 635.31 GRAPHIC EDGE SUPPLIES 371050GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 1,384.11 GRAPHIC EDGE SUPPLIES 371050GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 61.40 GRAPHIC EDGE SUPPLIES 371050GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 635.31 GRAPHIC EDGE SUPPLIES 371050GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 15.92 GRAPHIC EDGE SUPPLIES 371050GRAPHIC PARTNERS INC 541010 Computer Supplies Talent Search FY17-FY22 06 379.00 ENVELOPES 006683GRAPHIC PARTNERS INC 541010 Computer Supplies Talent Search FY17-FY22 06 162.00 ENVELOPES 006683GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 1,102.00 PLAYBILL COVERS 006683GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 294.00 THE CAPITOL STEPS PLAYBILL 006826GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 728.00 JLC BEGINNINGS POSTCARDS 006826GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 181.00 PLAYBILL 006826GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 728.00 POSTCARDS 006992GRAPHIC PARTNERS INC 542000 Printing Commencement 01 941.00 DIPLOMAS 006784GRAY, ALMA 552000 Travel/Local Southlake Campus 01 18.19 FALL ORIENTATION GRAYSLAKE 08/ 007040GRIFFIN, TRACI 599000 Other Expenditures Facilities Administration 02 191.17 Union uniform reimbursement (pants) - Tracy Mikell 007033GRIFFIN, WILLIAM M. 553000 Travel/Out-of-District Board of Trustees 01 516.60 ACCT LAS VEGAS 09/25-09/27/17 006715GROENINGER, DAVID 553000 Travel/Out-of-District Compensation & Benefits 01 1,326.06 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006829GROOT INDUSTRIES 534000 Maintenance Services Custodial 02 13,066.47 GROOT INDUSTRIES REMOVAL SERVICES 006988GROWERS SUPPLY CO 599000 Other Expenditures Horticulture Plant Sale 28 140.00 GROWERS SUPPLIES 369443GROWERS SUPPLY CO 599000 Other Expenditures Horticulture Plant Sale 28 697.76 GROWERS SUPPLIES 369443GROWERS SUPPLY CO 599000 Other Expenditures Horticulture Plant Sale 28 243.04 GROWERS SUPPLIES 369443GUILD, JOHN 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 15, 2017 versus Rocheste 369729GUILD, JOHN 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on October 9, 2017 versus Truman Coll 371864GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 46.88 SETTLEMENT 08/15/17 CHICAGO 006920GUZMAN, MARISOL 599000 Other Expenditures Student Veteran's Club 10 128.00 Refreshments and game for Veterans club icebreaker initial meetingRei 006811HAAPANEN BROTHERS 542000 Printing Performing Arts Center 56 644.87 HAAPANEN BROTHERS PRINT OF FY18 LOBBY BANNER 006944HAIKU, LLC 548002 Purch for Resale/Gen Merch Bookstore 51 891.83 GM PO 030817 / Invoice 201708H032 369444HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 11.96 GM No PO / Invoice 20243390 369445HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 37.18 GM No PO / Invoice 44030669 369445HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 14.34 GM No Po / Invoice 45133127 369730HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 92.94 GM No Po / Invoice 45133128 369730HANOVER DEDUCTIBLE RECOVERY GROUP 565000 General Insurance Institutional Expense 12 10,000.00 SETTLEMENT DEDUCTIBLE-INV#0592867-CLAIM#15757873 369658HARDEN, DERRICK 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 4,641.00 TUITION REIMBURSEMENT 006971HARLAND TECHNOLOGY SERVICE 534000 Maintenance Services Testing 01 709.00 SCANNER 369446HARLAND TECHNOLOGY SERVICE 534000 Maintenance Services Testing 01 709.00 SCANNER 369446HARPER, LYNN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 2,964.48 TUITION REIMB 006807HARPER, LYNN 553000 Travel/Out-of-District Compensation & Benefits 01 432.05 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006889HASLOW, SHIRLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006696HAWARNY, BECKY 553000 Travel/Out-of-District Compensation & Benefits 01 2,622.85 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006912HAYNES, MARY PATRICE 553000 Travel/Out-of-District Coaching for Academic Success 01 15.00 PROFESSIONAL DEVELOPMENT 09/29/17 CHICAGO IL 006977HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 920,243.45 FY2018 HEALTH INSURANCE 006676HEARTLAND BUSINESS SYSTEMS 534008 Computer Software Maintenance Network Services 01 591.20 HEARTLAND BUSINESS SERVICES 369370HEARTLAND BUSINESS SYSTEMS 534008 Computer Software Maintenance Network Services 01 760.60 HEARTLAND BUSINESS SERVICES 369370HEARTLAND BUSINESS SYSTEMS 534008 Computer Software Maintenance Network Services 01 2,878.95 HEARTLAND BUSINESS SERVICES 369370HEARTLAND BUSINESS SYSTEMS 534008 Computer Software Maintenance Network Services 01 1,862.55 HEARTLAND BUSINESS SERVICES 369370HEARTLAND BUSINESS SYSTEMS 534008 Computer Software Maintenance Network Services 01 3,175.40 HEARTLAND BUSINESS SERVICES 369370HEARTLAND BUSINESS SYSTEMS 534008 Computer Software Maintenance Network Services 01 3,429.50 HEARTLAND BUSINESS SERVICES 369370HEARTLAND BUSINESS SYSTEMS 534008 Computer Software Maintenance Network Services 01 2,794.25 HEARTLAND BUSINESS SERVICES 369370HEINRICH, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006697


HERNANDEZ-CORREA, MICHELLE 539000 Other Contractual Services Women's Volleyball 50 30.00 Attendant for volleyball home games during the month of September 2017 371665HIGHER ED JOBS 554000 Recruitment Human Resources 01 3,970.00 SUBSCRIPTION 369731HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 20.60 SUPPLIES 369447HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 11.73 SUPPLIES 371051HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 45.40 INSTRUCTIONAL SUPPLIES 371666HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 52.12 SUPPLIES 371666HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 74.36 INSTRUCTIONAL SUPPLIES 371666HIGHPOINT TECHNOLOGY SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 21,899.75 ANNUAL MAINTENANCE ACHHINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 26.12 SUPPLIES 369733HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 29.52 DISTILLED WATER 369734HINES, JEFF 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,482.24 TUITION REIMB 006806HINES, JEFF 553000 Travel/Out-of-District Compensation & Benefits 01 477.40 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006885HLAVIN, KAREN 553000 Travel/Out-of-District Student Development 01 241.65 ALASS 10/05-10/07 WASHINGTON DC 006848HOLIAN ASBESTOS REMOVAL 584000 Building Remodeling Master Plan 03 68,000.00 ASBESTOS ABATEMENT 371605HOME SCIENCE TOOLS 541002 Instructional Supplies Earth Science 01 6.95 MINERAL TEST KIT EM. 369449HOME SCIENCE TOOLS 541002 Instructional Supplies Earth Science 01 192.00 MINERAL TEST KIT EM. 369449HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 76,791.00 CABLING UPGRADE A&D WINGS 006825HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 116,614.00 CABLING UPGRADE A&D WINGS 006825HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 139,724.46 CABLING UPGRADES ACHHONDROS LEARNING LLC 548000 Purchases for Resale Bookstore 51 97.50 Books PO 12760TX-1 / Invoice IN025637 369735HOUSTON FOOD BANK 599000 Other Expenditures International Club 28 108.00 Donation to Houston Food Bank from International club "Hurricane Harve 369450HOY, TRACEY 553000 Travel/Out-of-District Educational Affairs 01 59.92 ICCFA MEEDTING 09/15/17 ROCKFORD IL 006794HOYOU, ROBERT 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 23, 2017 versus Daley Coll 371052HP INC 585000 Equipment - Office Public Relations & Marketing 01 822.00 CONFIGURABLE-HP PROBOOK 650 G3. 371053HP INC 586000 Equipment - Instructional Financial Aid 01 1,302.00 SUPPLIES 369371HP INC 586000 Equipment - Instructional Technology Fee 02 3,872.64 CONFIGURABLE-HP PRODESK 600 G3 369371HP INC 585000 Equipment - Office Admissions and Recruitment 01 651.00 SUPPLIES 369660HP INC 541010 Computer Supplies Library 01 660.00 COMPUTER SUPPLIES 369660HP INC 585000 Equipment - Office Public Relations & Marketing 01 109.00 COMPUTER SUPPLIES 369660HP INC 585000 Equipment - Office Admissions and Recruitment 01 384.00 NEW HP PRODISPLAY MONITOR 369660HP INC 586000 Equipment - Instructional Financial Aid 01 256.00 NEW HP PRODISPLAY MONITOR 369660HP INC 586000 Equipment - Instructional Technology Fee 02 7,436.00 CONFIGURABLE-HP PRODESK 600 G3 369660HPI INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 438.55 GM PO 3073GM / Invoice 1432979 006954HU-FRIEDY 548000 Purchases for Resale Bookstore 51 1,164.87 SUPPLIES ADJUSTMENT 369661HU-FRIEDY 548000 Purchases for Resale Bookstore 51 693.04 SUPPLIES ADJUSTMENT 369661HU-FRIEDY 548000 Purchases for Resale Bookstore 51 2,623.41 ADJUSTMENT SUPPLIES 369661HU-FRIEDY 548000 Purchases for Resale Bookstore 51 1,628.52 ADJUSTMENT SUPPLIES 369661HUNT, BARBARA 553000 Travel/Out-of-District Compensation & Benefits 01 1,110.73 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006864HUNT, BARBARA 553000 Travel/Out-of-District Compensation & Benefits 01 135.00 ONS MEMBERSHIP FEE 006951HWANG, SAEHAN 553000 Travel/Out-of-District Compensation & Benefits 01 257.79 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006916HY PHOTOGRAPHY 539000 Other Contractual Services Public Relations & Marketing 01 100.00 PHOTOGRAPHY 007029HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 47.84 SUPPLIES 369736HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 56.28 SUPPLIES 369736HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 21.73 SUPPLIES 369736HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 30.07 SUPPLIES 369736HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 2.78 SUPPLIES 369736HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 12.73 SUPPLIES 369736IACS 553000 Travel/Out-of-District Bookstore 51 175.00 REGISTRATION FORM 370997ICCCFO 553000 Travel/Out-of-District Finance Department 01 100.00 ICCFO CONFERENCE - FALL REGISTRATION 2017. 371667ICCCSSO 546000 Publications and Dues Student Development 01 50.00 ICCCSSO, 2017-18 Annual Institutional membership dues (Karen Hlavin) 369452ICCET 551000 Conference/Meeting Expense Workforce & Professional Dev 57 59.00 REGISTRATION FEE FOR THE FALL ICCET. 371668ICCET 551000 Conference/Meeting Expense Client Solutions 57 59.00 REGISTRATION FEE FOR FALL CONFERENCE ICCET. 371668ICCSAA 553000 Travel/Out-of-District Program Board 10 600.00 Registration for ICCSAA leadership conference 371669ICCTA 546000 Publications and Dues Board of Trustees 01 100.00 BOT_ICCTA Trustee Training DVD 369453ICCTA 546000 Publications and Dues Administrative Affairs 01 70.00 BOOK 369453ICCTA SPECIAL EVENTS 599000 Other Expenditures Student Senate 10 450.00 ICCTA Dinner for Hansel and Coryn 369737IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 416.85 IL FRATERNAL ORDER OF POLICE 371586


IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 416.85 IL FRATERNAL ORDER OF POLICE 369645I-LEAD 539000 Other Contractual Services Client Solutions 57 2,800.00 SERVICES 006742I-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 CLASS FACILITATION- PROJECT MANAGEMENT FOR WPDI CLIENT ACHI-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 PROJECT MANAGEMENT CLASS FACILITATION FOR WPDI CLIENT SOLUTIONS ACHI-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 ESSENTIALS OF PRPJECT MGMT. ACHILLINOIS VALLEY COMMUNITY COLLEGE 599004 New Projects Diversity Commission 01 250.00 Illinois Community College Diversity Commission (ICCDC) Membership_Div 371670IMEDIA SERVICES INC 547000 Advertising Public Relations & Marketing 01 16,275.70 FALL 2017 RECRUITMENT ADVERTISING CAMPAIGN ACHINDICO LLC 548000 Purchases for Resale Bookstore 51 18.20 Books PO 12650TX / Invoice L899713 369454INDICO LLC 548000 Purchases for Resale Bookstore 51 115.80 Books PO 12673TX / Invoice L900711 369454INDICO LLC 548000 Purchases for Resale Bookstore 51 44.97 Books PO 12682TX / Invoice L901352 369454INDICO LLC 548000 Purchases for Resale Bookstore 51 27.12 Books PO 12642TX / Invoice U248475 369738INDICO LLC 548000 Purchases for Resale Bookstore 51 35.91 Books PO 12711TX / Invoice L904591 369738INDICO LLC 548000 Purchases for Resale Bookstore 51 81.60 Books PO 12685TX / Invoice L902051 369738INDICO LLC 548000 Purchases for Resale Bookstore 51 48.00 Books PO 12799TX / Invoice L919631 371054INDICO LLC 548002 Purch for Resale/Gen Merch Bookstore 51 267.72 GM PO 3077GM / Invoice L916097 371671INDICO LLC 548000 Purchases for Resale Bookstore 51 93.52 Books PO 12784TX / Invoice L916740 371671INDICO LLC 548000 Purchases for Resale Bookstore 51 119.70 Books PO 12787TX / Invoice L916898 371671INDICO LLC 548000 Purchases for Resale Bookstore 51 260.91 Books PO 12786TX / Invoice L916744 371671INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Soccer 50 1,658.00 BUS TRANSPORTATION FOR WOMEN'S SOCCER TRIP 369739INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Men's Soccer 50 1,184.00 CHARTER BUS FOR MEN'S SOCCER TEAM - CARL SANDBURGE COLLEGE 9/15/17 369739INFINITY TRANSPORTATION MANAGEMENT LLC 551000 Conference/Meeting Expense College Scholars 27 579.00 INFINITY TRANSPORTATION TO KENOSHA PUBLIC MUSEUM 371865INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Baseball 50 819.00 COACH BUS FOR BASEBALL TEAM TO WAUBONSEE. 371865INFOSOFT GROUP LLC 547000 Advertising Human Resources 01 1,500.00 SUBSCRIPTION 369814INSIGHT PUBLIC SECTOR INC 534009 Computer Hardware Maintenance User Services 01 810.72 SUPPLIES 369455INSIGHT PUBLIC SECTOR INC 534008 Computer Software Maintenance Network Services 01 4,989.46 VEEAM STANDARD SUPPORT-TECHNICAL SUPPORT (RENEWAL) 371672INSTITUTE OF INTERNAL AUDITORS INC 546000 Publications and Dues Administrative Affairs 01 150.00 INSTITUTE OF INTERNAL AUDITORS MEMBERSHIP RENEWAL 371866INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 234.92 GIFT CARDS 006778INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 175.89 GIFT CARDS 006820INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 252.15 GIFT CARDS 006934INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 184.64 GIFT CARDS 006984IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.25 SHREDDING SERVICE 369456IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.25 SHREDDING SERVICE 369456IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 24.51 SHREDDING SERVICE 369456IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 24.51 SHREDDING SERVICES 369456IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 24.50 SHREDDING 369456IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 12.30 SHREDDING SERVICE 369456IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.25 SHREDDING 369456IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.25 SHREDDING 369456IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 12.25 SHREDDING 369741IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 12.25 SHREDDING 371055IRON MOUNTAIN SECURE SHREDDING 532000 Consultants Disability Services 01 12.25 SHREDDING 371055IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 0.48 SHREDDING 371055IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 12.25 SHREDDING SERVICES 371055IRON MOUNTAIN SECURE SHREDDING 561000 Rental - Facilities Judicial Services 57 12.30 SHREDDING SERVICES FOR JUDICIAL 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 61.50 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 24.60 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Counseling/Advising/Transfer 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 52.28 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 12.25 SHREDDING SERVICE 371673


IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 25.41 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 25.50 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 561000 Rental - Facilities Judicial Services 57 12.30 SHREDDING SERVICES 371673IRON MOUNTAIN SECURE SHREDDING 532000 Consultants Disability Services 01 12.30 SHREDDING SERVICES 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 12.30 SHREDDING SERVICES 371673IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 12.30 SHREDDING SERVICES 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 12.30 Invoice # PGH8200, Iron Mtn. paper shredding, service period of 8/30/1 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Admissions and Recruitment 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.30 SHREDDING 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 24.60 SHREDDING SERVICE 371867IRON MOUNTAIN SECURE SHREDDING 542000 Printing Athletic Administration 50 12.30 SHREDDING SERVICE 371867IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICE 371867IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICE 371867IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 46.57 SHREDDING SERVICES 371867IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.30 SHREDDING SERVICES - GRAYSLAKE TESTING CENTER 371867ISACA 546000 Publications and Dues Administrative Affairs 01 275.00 2018 ISACA MEMBERSHIP RENEWAL -S KILBY 371868J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 44.73 PORTFOLIOS 369742J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 373.75 PORTFOLIOS 369742JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,020.00 SIGN LANGUAGE INTERPRETER 006752JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,180.00 SIGN LANGUAGE INTERPRETER 006898JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,120.00 SIGN LANGUAGE INTERPRETING 007018JAKOBSZE, JOHN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 19, 2017 versus Oakton CC. 371056JAMECO ELECTRONICS 541002 Instructional Supplies Mechanical Engineering Tech 01 134.55 SUPPLIES 006728JAMECO ELECTRONICS 541002 Instructional Supplies Mechanical Engineering Tech 01 5.95 SUPPLIES 006728JAMECO ELECTRONICS 541002 Instructional Supplies Mechanical Engineering Tech 01 62.55 SUPPLIES 006728JAMECO ELECTRONICS 541002 Instructional Supplies Mechanical Engineering Tech 01 12.60 SUPPLIES 006728JAMES PIANO SERVICE 539000 Other Contractual Services Performing Arts Center 56 115.00 MAINSTAGE PIANO TUNING 371057JANG, JOE 599000 Other Expenditures Facilities Administration 02 107.94 Union uniform reimbursement (pants) - Joe Jang 371675JANSCO INC 548002 Purch for Resale/Gen Merch Bookstore 51 104.39 GM PO 3033GM / Invoice 545272 006851JANSCO INC 548002 Purch for Resale/Gen Merch Bookstore 51 608.61 GM PO 3033GM / Invoice 545273 006851JANSPORT INC 548002 Purch for Resale/Gen Merch Bookstore 51 146.68 GM PO 3057GM / Invoice 3028673436 369457JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 150.49 JASON'S DELI CAPITOL STEPS HOSPITALITY 369743JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 125.99 JASON DELI-SONES DE MEXICO HOSPITALITY 371058JASPER, KATHRYN 532000 Consultants Disability Services 01 1,242.00 SIGN LANGUAGE INTERPRETING 006772JASPER, KATHRYN 532000 Consultants Disability Services 01 1,458.00 SIGN LANGUAGE INTERPRETING 006928JASPER, KATHRYN 532000 Consultants Disability Services 01 1,134.00 SIGN LANGUAGE INTERPRETER 006978JG UNIFORMS 541004 Maintenance Supplies Police Department 01 269.75 JG UNIFORMS - POLICE 369458JG UNIFORMS 541004 Maintenance Supplies Police Department 01 -81.90 CREDIT UNIFORMS 369458JG UNIFORMS 541004 Maintenance Supplies Police Department 01 128.00 UNIFORMS 369458JG UNIFORMS 541004 Maintenance Supplies Police Department 01 497.25 UNIFORMS 369744JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 4,301.44 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,515.94 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 572.50 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 56.85 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 572.50 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,911.00 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 195.00 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,280.20 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 8,466.00 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 458.00 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 -2,880.00 CREDIT 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 -2,640.00 CREDIT 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 -2,640.00 CREDIT 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 540.00 BOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,334.30 BOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 339.20 BOOKS 371006JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 39.50 SUPPLIES 369745


JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 50.00 SUPPLIES 369745JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 28.80 SUPPLIES 369745JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 36.95 SUPPLIES 369745JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 30.35 SUPPLIES 369745JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 32.00 SUPPLIES 369745JOHNSON, RACHEL 599000 Other Expenditures Prairie Spirits 28 800.00 Choreograph Rachel Johnson Prairie Dance troupe 371676JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 15.00 SUPPLIES 369459JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 55.92 SUPPLIES 369459JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 49.50 SUPPLIES 369459JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 36.00 SUPPLIES 369459JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 18.72 SUPPLIES 369459JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 52.50 SUPPLIES 369746JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 122.48 SUPPLIES 371677JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 79.82 SUPPLIES 371869JONAK, JOHANN 539000 Other Contractual Services Personal Enrichment 57 926.90 CONCEALED CARRY LICENSE TRAINING 371059JONES & BARTLETT LEARNING LLC 548000 Purchases for Resale Bookstore 51 749.62 Books PO 012676TX-1 / Invoice 3687998 369460JORDAN ROSS & ROSE 539000 Other Contractual Services Public Relations & Marketing 01 9,198.72 ADS 371606JPT AMERICA INC 548000 Purchases for Resale Bookstore 51 144.20 Books PO 012505TX-1 / Invoice JP-88286 006746JPT AMERICA INC 548000 Purchases for Resale Bookstore 51 318.50 Books PO 012548TX-1 / Invoice JP-88329 006746JPT AMERICA INC 548000 Purchases for Resale Bookstore 51 239.00 Books PO 12694TX / Invoice JP-88415 006808K I 549000 Other Materials and Supplies Southlake Campus 01 2,046.08 CAMPUS SUPPLIES 369747K I 549000 Other Materials and Supplies Southlake Campus 01 2,575.08 CAMPUS SUPPLIES 369747K&J PAINTING LLC 584000 Building Remodeling Annual Capital Projects 02 2,950.00 PAINTING 371678KACZOWKA, TOMASE 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 19, 2017 versus Oakton CC. 371060KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 8,328.24 GM PO 3008GM / Invoice 70531004 369372KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 204.69 ICCRD DECATUR IL 09/07-09/08/17 006695KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 81.60 HIGHER ED ADVISORY 09/19/17 SUGAR GROVE IL 006830KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 53.36 GRANTS GROUP SCHAUMBURG 10/06 006996KAPTER, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006698KCACTF, EDUCATION CENTER 599000 Other Expenditures Theatre 28 225.00 Entrance fee for KCACTF festival 369749KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 960.00 Books PO 12692TX / Invoice 11642413 369461KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 461.60 Books PO 12665TX / Invoice 11638371 369461KENNEDY, SEAN 539000 Other Contractual Services Art - Design 01 75.00 art dept model on September 18, 2017 369750KESSLER, MELANIE 551000 Conference/Meeting Expense CommArts/Hum/Fine Arts Div 01 18.43 reimbursement for meeting supplies 006831KEYES, JEANETTE O 539000 Other Contractual Services Professional Development 57 500.00 FOOD SAFETY CLASSES 371061KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 86.44 SUPPLIES 371871KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 134.42 SUPPLIES 371871KIM, JOSEPH 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 27, 2017 versus Prairie 371062KIM, JOSEPH 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 23, 2017 versus Daley Coll 371062KLEAR IMAGE PRODUCTS 541001 Office Supplies Bookstore 02 166.90 Supply Replenishment from Flood No Po / Invoice 25341 006911KLEAR IMAGE PRODUCTS 544000 Materials Bookstore 51 262.85 Supplies No PO / Invoice 25340 006911KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 LEASE PAYMENT 006678KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 LEASE AGREEMENT 006789KORTH, KENT 539000 Other Contractual Services Women's Volleyball 50 60.00 Scorekeeper for home volleyball games during the month of September 20 007005KRAVITZ, CONSTANCE M. 552000 Travel/Local Finance Department 01 33.17 TIF MEETINGS 08/08-08/11/17 IL 006935KRUEGER, KRIS 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 17, 2017 versus Kaskaski 369751KRUG NW ELECTRIC MOTORS 584000 Building Remodeling Annual Capital Projects 02 3,849.60 SUPPLIES 369358KRUG NW ELECTRIC MOTORS 584000 Building Remodeling Annual Capital Projects 02 1,800.00 SUPPLIES 369462KRUG NW ELECTRIC MOTORS 539000 Other Contractual Services H.V.A.C. 02 650.00 REPAIRED MOTOR AND PUMP. 371680KRUG NW ELECTRIC MOTORS 539000 Other Contractual Services H.V.A.C. 02 1,140.00 REPAIRED MOTOR AND PUMP. 371680KRUPA, ADAM 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 30, 2017 versus Malcolm X 371681K-TECH INC 549000 Other Materials and Supplies Southlake Campus 01 16.00 CAMPUS SUPPLIES 369748K-TECH INC 549000 Other Materials and Supplies Southlake Campus 01 16.00 CAMPUS SUPPLIES 369748K-TECH INC 549000 Other Materials and Supplies Southlake Campus 01 16.00 CAMPUS SUPPLIES 371870K-TECH INC 549000 Other Materials and Supplies Southlake Campus 01 16.00 CAMPUS SUPPLIES 371870KUMAR, PREM 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on October 3, 2017 versus Prairie State 371872KUMAR, PREM 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on October 9, 2017 versus Truman Coll 371872


KUTLU, ARDA 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 17, 2017 versus Kaskaski 369752KUZMA, KIM 539000 Other Contractual Services Art - Design 01 75.00 model for CLC art dept on September 20 2017 369753KYRIAKOS, MARGARET 553000 Travel/Out-of-District Compensation & Benefits 01 871.79 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006832Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 2,012.20 LAKE CO FED LOCAL 504 371588Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 2,012.20 LAKE CO FED LOCAL 504 369646LAKE CO VETERANS & FAMILY SERVICES FOUND 599000 Other Expenditures Student Veterans Club of CLC 28 222.08 Donation to the Lake Co Veterans and Family Services from CLC Veterans 369754LAKE COUNTY FOREST PRESERVE DISTRICT 561000 Rental - Facilities Golf 50 234.00 Additional green fees for golf team to practice before Region Play-off 371682LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 30,326.02 UTILITIES 371607LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 201.62 UTILITIES 371607LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 8,967.14 UTILITIES 371607LAKE FOREST LAKE BLUFF CHAMBER OF COMMER 546000 Publications and Dues Southlake Campus 01 25.00 Lake Forest Lake Bluff Chamber of Commerce 371873LAKESHORE LEARNING MATERIALS 544000 Materials Children's Learning Centers 55 29.99 LEARNING MATERIALS SUPPLIES 371874LAKESHORE LEARNING MATERIALS 544000 Materials Children's Learning Centers 55 199.00 LEARNING MATERIALS SUPPLIES 371874LAKESHORE LEARNING MATERIALS 544000 Materials Children's Learning Centers 55 29.99 LEARNING MATERIALS SUPPLIES 371874LAKESHORE LEARNING MATERIALS 544000 Materials Children's Learning Centers 55 135.00 LEARNING MATERIALS SUPPLIES 371874LAKESHORE LEARNING MATERIALS 544000 Materials Children's Learning Centers 55 59.10 LEARNING MATERIALS SUPPLIES 371874LAMA BOOKS 548000 Purchases for Resale Bookstore 51 161.41 Books PO 012604TX-1 / Invoice 112948 369463LANCASTER, LAMAIYA D. 299000 Miscellaneous Liabilities Organization 01 36.12 Replace ck 219535 dated 02/28/2010 for $36.12 from Unclaimed Property 006947LANDAUER, INC. 539000 Other Contractual Services Dental Hygiene 01 882.85 SERVICES 371875LANDAUER, INC. 539000 Other Contractual Services Medical Imaging 01 584.45 SERVICES 371875LARUSSA, JOANNE 299000 Miscellaneous Liabilities Organization 01 56.25 Replace ck 219705 dated 4/29/17 from Unclaimed Property 006763LATZA, MICHAEL 553000 Travel/Out-of-District Compensation & Benefits 01 1,112.32 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006859LAWSON, JOHN 553000 Travel/Out-of-District Police Department 01 281.81 HOMICIDE INV TRAINING 09/12-09/14/17 DOWNERS GROVE IL 006979LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,911.02 LC FED- FAIR SHARE 371578LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,820.45 LC FED- FAIR SHARE 369638LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 585.00 LCFT- COPE 371587LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 575.00 STUDENT ACTIVITIES EVENT 369464LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 475.00 STUDENT ACTIVITIES EVENT 371683LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 375.00 STUDENT ACTIVITIES EVENT 371683LEDVINA, HOLLY 553000 Travel/Out-of-District Compensation & Benefits 01 2,942.88 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006892LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 6,560.26 CLC AB REMODEL, HVAC, CLASSROOM MOCKUP ACHLEITH, HELEN 599000 Other Expenditures Facilities Administration 02 157.00 Union uniform reimbursement (pants) - Helen Leith 371876LERN 539000 Other Contractual Services Professional Development 57 2,117.50 ONLINE CLASS FACILITATION PGOT & PPRO 371684LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Compensation & Benefits 01 10.10 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006846LEWER AGENCY INC. 599000 Other Expenditures Internat'l Student Health Ins 28 18,407.44 INSURANCE 369541LEWER AGENCY INC. 599000 Other Expenditures Internat'l Student Health Ins 28 53,576.60 LEWER INSURANCE SUMMER 2017 371576LEWIS PAPER 541010 Computer Supplies Campus Services 02 179.00 PAPER 369465LEWIS PAPER 542000 Printing User Services 01 1,088.00 PAPER 371877LEWIS PAPER 541010 Computer Supplies Campus Services 02 935.44 COPY PAPER 371877LEWIS PAPER 541010 Computer Supplies Campus Services 02 546.00 COPY PAPER SUPPLY 371877LEWIS PAPER 541010 Computer Supplies Campus Services 02 500.50 COPY PAPER 371608LEWIS PAPER 541010 Computer Supplies Campus Services 02 296.60 COPY PAPER 371608LEWIS PAPER 541010 Computer Supplies Campus Services 02 3,060.65 COPY PAPER 371608LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,412.00 COPY PAPER 371608LEWIS PAPER 541010 Computer Supplies Campus Services 02 253.24 COPY PAPER 371608LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,286.50 COPY PAPER 371608LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,640.00 COPY PAPER 371608LEWIS PAPER 541010 Computer Supplies Campus Services 02 195.30 PAPER 371608LIBERTYVILLE CLUB 541009 Other Supplies Women's Tennis 50 498.20 TENNIS BALLS 371878LIGHTHOUSE SERVICES INC 539000 Other Contractual Services Human Resources 01 700.00 WEBSITE PROGRAMMING FEE 369466LILES, TY 553000 Travel/Out-of-District Compensation & Benefits 01 0.62 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006871LILLY CONFERENCE-OXFORD OH 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 3,195.00 LILY CONFERENCE 369755LOFTUS, LEVIA 551000 Conference/Meeting Expense Federal Basic 06 310.02 FORUM ON EXCELLENCE 09/18-09/20/17 BLOOMINGTON IL 006946LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 984.51 TRAINING 369756LOGICALIS INC 534008 Computer Software Maintenance Network Services 01 3,988.01 AIX MAINTENANCE SUPPORT 369467LOSSMANN, ROBERT 599000 Other Expenditures Door County Watercolor 6/17 28 390.72 DOOR COUNTY WATERCOLOR 05/31-06/04/17 EGG HARBOR WI 006997LOSSMANN, ROBERT 553000 Travel/Out-of-District CommArts/Hum/Fine Arts Div 01 879.12 DOOR COUNTY WATERCOLOR 05/31-06/04/17 EGG HARBOR WI 006997


LOVELACE, KATHLEEN 299000 Miscellaneous Liabilities Organization 01 27.50 Replace ck 213671 dated 12/22/09 for $27.50 from Unclaimed Property 006719LOVELACE, KATHLEEN 553000 Travel/Out-of-District Compensation & Benefits 01 313.97 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006844LUNDHOLM, SUSAN 553000 Travel/Out-of-District Compensation & Benefits 01 170.00 DAVID L JONES MASTER CLASS 006733LUNDHOLM, SUSAN 553000 Travel/Out-of-District Compensation & Benefits 01 448.82 DAVID L. JONES MASTER CLASS 006801LUNDHOLM, SUSAN 553000 Travel/Out-of-District Compensation & Benefits 01 138.71 MENTORING WORKSHOP 8/18-8/19/17 006872M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 84.95 M.E. UNIFORMS - UA BOOTS. 371685M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 20.95 M.E. UNIFORMS - BADGE HOLDER-WAIST 371685M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 18.95 M.E. UNIFORMS - NEW BADGE HOLDER 371685MACDONALD, CINDY 553000 Travel/Out-of-District Compensation & Benefits 01 1,700.52 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006867MAERB 546000 Publications and Dues Medical Assisting 01 800.00 MEDICAL ASSISTING SITE EXPENSES 371686MAERB 546000 Publications and Dues Medical Assisting 01 2,300.00 MEDICAL ASSISTING SITE EXPENSES 371686MAGELLAN BEHAVIORAL HEALTH INC 529001 Employee Assistance Compensation & Benefits 01 3,468.75 SERVICES 369468MAGIC PURE LLC 599000 Other Expenditures Health & Wellness Center Svcs 28 300.00 COOLER RENTAL 369469MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 130.40 SUPPLIES 006735MAIL EVERYTHING INC 544003 Postage Performing Arts Center 56 153.60 SCHOOL GROUP BROCHURE 006876MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 739.91 OPEN HOUSE MAIL PREP 006876MAIL EVERYTHING INC 549000 Other Materials and Supplies Performance Grant 06 35.00 MAILING GED CLASSES 006955MAIL EVERYTHING INC 549000 Other Materials and Supplies Performance Grant 06 145.80 MAILING GED CLASSES 006955MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 431.00 ADDRESSING AND DELIVERY - PLAY BOOK 006955MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 65.00 ADDRESSING AND DELIVERY - 3 LITTLE PIGS PROSTCARDS 006955MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 129.75 BEGINNINGS POST CARD 007007MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 SUPPLIES 007007MARASSA, MICHAEL 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for volleyball game on October 10, 2017 versus Morton College 371879MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 41.73 HS PRESENTATIONS 09/11-09/13/17 006822MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 42.27 HS PRESENTATIONS LAKE COUNTY IL 09/05-09/08/17 006985MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 27.29 HIGH SCHOOL PRESENTATIONS 09/27-09/29/17 LAKE COUNTY IL 006985MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 38.52 HS PRESENTATIONS 10/02-10/04/17 007050MARRO, MARYBETH 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006723MARTINEZ, JORGE 539000 Other Contractual Services Women's Soccer 50 75.00 Attendant for men & women's home soccer games during the month of Sept 371687MARTINEZ, JORGE 539000 Other Contractual Services Men's Soccer 50 25.00 Attendant for men & women's home soccer games during the month of Sept 371687MAYER, ANTON J. 539000 Other Contractual Services Maintenance 02 4,800.00 MASONRY WORK 369471MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 476.50 MBS TEXTBOOK PURCHASES 369472MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 50.68 MBS TEXTBOOK PURCHASES 369472MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 02 6,943.00 Books from Flood PO 004780TX / Invoice 98174715001 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 02 879.00 Books from Flood PO 004780TX / Invoice 98174717001 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 02 4,410.00 Books from Flood PO 004780TX / Invoice 98174716001 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 02 4,636.28 Books from Flood PO 004780TX / Invoice 98174714001 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 02 1,845.00 Books from Flood PO 004780TX / Invoice 98174713001 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 -1,600.00 CREDIT MEMO 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 19.00 TEXTBOOKS 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 -922.50 CREDIT MEMO 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 -11,659.50 CREDIT MEMO 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 -432.00 CREDIT MEMO 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 -738.00 CREDIT MEMO 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,600.00 TEXTBOOKS 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,100.00 MCGRAW-HILL BOOK PURCHASE 369373MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,709.00 MCGRAW-HILL BOOK PURCHASE 369373MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,097.30 MCGRAW-HILL BOOK PURCHASE 369373MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,750.00 MCGRAW-HILL BOOK PURCHASE 369373MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 541002 Instructional Supplies State Adult Ed 06 11,467.99 MATHEMATICS WORKBOOKS ACHMCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 12.09 SUPPLIES 371689MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 8.80 SUPPLIES 371689MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 2.37 SUPPLIES 371689MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 45.49 SUPPLIES 371689MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 75.00 SUPPLIES 007021MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 282.00 SUPPLIES 007021MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 141.00 SUPPLIES 007021


MEDLINE INDUSTRIES 541002 Instructional Supplies Dental Hygiene 01 123.50 SUPPLIES 369473MERCEDES MEDICAL 541002 Instructional Supplies Phlebotomy Technician 01 284.95 BIOLOGY SUPPLIES 369474MERCEDES MEDICAL 541002 Instructional Supplies Phlebotomy Technician 01 36.75 BIOLOGY SUPPLIES 371063MERCEDES MEDICAL 541002 Instructional Supplies Phlebotomy Technician 01 52.36 BIOLOGY SUPPLIES 371063MERCHANTS CASH REGISTER 541009 Other Supplies Admissions and Recruitment 01 19.21 TAPE FOR CREDIT CARD MACHINES 371690MERCHANTS CASH REGISTER 541009 Other Supplies Admissions and Recruitment 01 15.63 TAPE FOR CREDIT CARD MACHINES 371690MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 OCTOBER 2017 MONTHLY INSTALLMENT 006989MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 INSURANCE SERVICES FY-18 006680MICIC, DRAGAN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 28, 2017 versus Kankakee C 371691MICIC, DRAGAN 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on October 11, 2017 versus Morton Col 371880MIDWEST COMPUTER SUPPLIES 586000 Equipment - Instructional Technology Fee 03 51.00 COMPUTER SUPPLIES 371881MIDWEST COMPUTER SUPPLIES 586000 Equipment - Instructional Technology Fee 03 490.00 COMPUTER SUPPLIES 371881MIDWEST IMPORTS LTD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 479.76 INSTRUCTIONAL SUPPLIES 371064MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 CHILLER MAINTENANCE ACHMIKOL, CARMELLA 553000 Travel/Out-of-District Compensation & Benefits 01 1,083.02 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006833MILWAUKEE REPERTORY THEATER INC 599000 Other Expenditures Theatre 28 25.00 costume rental for CLC theatre 369475MIRELES, MIGUEL 552000 Travel/Local Adult Education/Literacy 01 10.70 ICAPS TESTING 07/20/17 LSC 006880MIRELES, MIGUEL 552000 Travel/Local Adult Education/Literacy 01 35.31 CLASS ASSISTANCE AND RECRUITMENT 08/22-08/24/17 IL 006880MITCHELL 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 899.10 SUPPLIES 369476MITCHELL, KRISTINA 532000 Consultants Disability Services 01 455.00 SIGN LANGUAGE INTERPRETER 006767MITCHELL, KRISTINA 532000 Consultants Disability Services 01 630.00 SIGN LANGUAGE INTERPRETER 006924MITCHELL, KRISTINA 532000 Consultants Disability Services 01 490.00 SIGN LANGUAGE INTERPRETING 007038MOBB PRODUCTIONS INC 461000 Building Rentals Organization 56 130.50 Mobb ProductionsDamage Deposit Refund for facility rental 371692MODERN THINK, LLC 539005 Contract Sv AQIP/Institutional AQIP Projects 01 2,119.00 Invoice 04 5302, dated 9/22/17. The Chronicle of Higher Education Rep 371693MONOPRICE INC 541010 Computer Supplies User Services 01 36.60 SUPPLIES 371882MONOPRICE INC 541010 Computer Supplies User Services 01 47.45 SUPPLIES 371882MONOPRICE INC 541010 Computer Supplies User Services 01 12.49 SUPPLIES 371882MOORE MEDICAL CORP 544000 Materials Children's Learning Centers 55 -6.35 CREDIT MEMO 371065MOORE MEDICAL CORP 541002 Instructional Supplies Medical Assisting 01 -11.92 CREDIT MEMO 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 -152.23 CREDIT MEMO 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 47.32 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 25.32 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 44.04 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 95.00 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 79.56 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 27.60 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 53.76 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 124.60 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 18.28 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 858.60 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 110.42 SUPPLIES 371065MOORE MEDICAL CORPORATION 544000 Materials Children's Learning Centers 55 89.99 MEDICAL SUPPLIES 371066MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 360.70 HEALTH CENTER SUPPLIES 371883MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 24.67 HEALTH CENTER SUPPLIES 371883MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 153.45 HEALTH CENTER SUPPLIES 371883MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 93.71 HEALTH CENTER SUPPLIES 371883MORALES, JESUS 552000 Travel/Local Adult Education/Literacy 01 71.69 TESTING REGISTRATION 08/23-09/20/17 006967MORALES, JESUS 551000 Conference/Meeting Expense Adult Education/Literacy 01 488.86 FORUM OF EXCELLENCE 09/18-09/20/17 BLOOMINGTON IL 006967MORALES, JESUS 219000 Other Payroll Deductions Organization 01 289.40 Employee overpaid. 007025MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 1,067.50 SIGN LANGUAGE INTERPRETER 006776MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 1,526.25 SIGN LANGUAGE INTERPRETING 006930MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 1,813.00 SIGN LANGUAGE INTERPRETING 007046MORGAN, GARY 553000 Travel/Out-of-District NSF Mechatronics-CLC 06 880.20 ATE PI CONF 10/23-10/25/17 WASHINGTON DC 006869MORRIS, GREGORY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006699MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 665,329.00 A&B REMODEL- MASTER PLAN PROJECTS 006939MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 974,991.00 GMP2 - A&B REMODEL (MASTER PLAN PROJECT) ACHMORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 785.80 Books PO 012340TX-1 / Invoice 576704 006714


MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 718.40 Books PO 012364TX-1 / Invoice 576697 006714MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 199.20 Books PO 013315TX-1 / Invoice 577263 006795MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 199.20 Books PO 012315TX-1 / Invoice 576394 006795MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 1,122.50 Books PO 012765TX-1 / Invoice 580119 006839MORTON-MILLER, AMY R. 553000 Travel/Out-of-District Compensation & Benefits 01 772.53 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006875MOSS ENTERPRISES 548000 Purchases for Resale Bookstore 51 370.00 Books PO 012370TX-1 / Invoice 3505 369757MOSS ENTERPRISES 541002 Instructional Supplies Program Improvement FY02 06 5,760.00 SERVICES 369374MOUNTAIN MEASUREMENT INC 546000 Publications and Dues Nursing 01 175.00 PROGRAM REPORT 369758MOUNTAIN MEASUREMENT INC 546000 Publications and Dues Nursing 01 175.00 PROGRAM REPORT 369758MOUNTAIN MEASUREMENT INC 546000 Publications and Dues Nursing 01 175.00 PROGRAM REPORT 369758MPS 548000 Purchases for Resale Bookstore 51 1,658.00 MPS TEXTBOOK PURCHASES 369478MPS 548000 Purchases for Resale Bookstore 51 1,364.00 MPS TEXTBOOK PURCHASE. 369759MPS 548000 Purchases for Resale Bookstore 51 420.00 MPS TEXTBOOK PURCHASE. 369759MPS 548000 Purchases for Resale Bookstore 51 832.50 MPS TEXTBOOK PURCHASE. 369759MPS 548000 Purchases for Resale Bookstore 51 -2,698.97 CREDIT MEMO 371694MPS 548000 Purchases for Resale Bookstore 51 -7,306.57 CREDIT MEMO 371694MPS 548000 Purchases for Resale Bookstore 51 -2,672.12 CREDIT MEMO 371694MPS 548000 Purchases for Resale Bookstore 51 1,484.00 TEXBOOKS 371694MPS 548000 Purchases for Resale Bookstore 51 1,637.65 TEXBOOKS 371694MPS 548000 Purchases for Resale Bookstore 51 5,184.20 TEXBOOKS 371694MPS 548000 Purchases for Resale Bookstore 51 5,400.00 TEXBOOKS 371694MROZINSKI,JAMILYNN 553000 Travel/Out-of-District Student Senate 10 832.30 ASGA CONFERENCE 09/28-10/01/17 WASHINGTON D.C. 006812MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 112.07 SUPPLIES 369479MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 25.00 SUPPLIES 369479MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 537.10 SUPPLIES 369479MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 86.07 SUPPLIES 369479MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 22.58 SUPPLIES 369479MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 139.48 SUPPLIES 369479MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 81.08 SUPPLIES 369479MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 53.34 SUPPLIES 369760MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 45.58 SUPPLIES 369760MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 114.12 SUPPLIES 369760MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 143.36 SUPPLIES 371695MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 4,526.40 EQUIPMENT 371825MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 44.50 MSC - SUPPLIES 371825MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 80.80 MSC - SUPPLIES 371825MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 72.87 MSC - SUPPLIES 371825MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 573.04 MSC - SUPPLIES 371825MUDROCK, JEFFREY 553000 Travel/Out-of-District Compensation & Benefits 01 420.67 58TH MIDWESTERN GRAPH CONFERENCE 007030MULHIM, ROBERT 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game September 19, 2017 versus Oakton CC. 371067MULHIM, ROBERT 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on October 9, 2017 versus Truman Coll 371884MULHIM, ROBERT 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 10, 2017 versus Elgin CC. 371884NAFF, GRETCHEN 521001 Medical Insurance Premiums Compensation & Benefits 01 3,650.38 Naff - reimbursement for medical per final agreement 006943NAGEL, GINENE 528000 Retirement Health Insurance Compensation & Benefits 01 304.96 CIP1 MAY 2017 007003NALCO CROSSBOW WATER 539000 Other Contractual Services H.V.A.C. 02 585.84 SUPPLIES 371068NAS RECRUITMENT COMMUNICATIONS, LLC 547000 Advertising Human Resources 01 1,902.53 NAS RECRUITMENT COMMUNICATIONS FEES. 371886NASSIRI, SAM 599000 Other Expenditures International Student Club 10 60.40 reimburse advisor to international club for refressments for the stude 006727NATHANIEL, RICHARD 534000 Maintenance Services Music 01 80.00 Richard Nathaniel has paid 80.00 to have his instrument repaired. 371696NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 1,975.00 ROOF REPAIRS 371697NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 395.00 MEMBERSHIP 369480NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 9,000.00 ONLINE COURSE 371009NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 4,949.00 ONLINE COURSE 371009NATIONAL SOCIETY FOR LEGAL TECHNOLOGY 548000 Purchases for Resale Bookstore 51 1,800.00 Books PO 012383TX-1 / Invoice 246937 369481NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 99.80 NEBRASKA BOOK PURCHASE 369482NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 89.70 NEBRASKA BOOK PURCHASE 369482NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 695.36 NEBRASKA BOOK PURCHASE 369482NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,090.91 NEBRASKA TEXTBOOK PURCHASES 369482


NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 185.00 NEBRASKA TEXTBOOK PURCHASES 369482NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 80.00 NEBRASKA TEXTBOOK PURCHASES 369482NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 52.80 NEBRASKA TEXTBOOK PURCHASES 369482NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,178.11 NEBRASKA TEXTBOOK PURCHASE. 369761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 182.95 NEBRASKA TEXTBOOK PURCHASE. 369761NEBRASKA BOOK COMPANY 544000 Materials Bookstore 51 173.48 NEBRASKA BOOK COMPANY SUPPLIES 369761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -61.25 CREDIT MEMO 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -1,033.10 CREDIT MEMO 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -2,908.47 CREDIT MEMO 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -8,833.74 CREDIT MEMO 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 9,168.14 TEXTBOOKS 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 861.70 NEBRASKA BOOK PURCHASE 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 264.00 NEBRASKA BOOK PURCHASE 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 118.80 NEBRASKA BOOK PURCHASE 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 74.98 NEBRASKA BOOK PURCHASE 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 690.00 NEBRASKA BOOK PURCHASE 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 977.65 NEBRASKA BOOK PURCHASE 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 351.75 TEXTBOOKS 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 695.36 TEXTBOOKS 371069NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 11,644.00 SOFTWARE MAINTENANCE AND SUPPORT 07/01/2017-06/30/2018. 371609NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 283.00 MAINTENANCE FEES FOR WEBSITE CLCBKST. 371609NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 283.00 MAINTENANCE FEES FOR WEBSITE CLCBKST. 371609NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 MAINTENANCE FEES FOR WEBSITE CLCBKST. 371609NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 MAINTENANCE FEES FOR WEBSITE CLCBKST. 371609NEIL ENTERPRISES 548002 Purch for Resale/Gen Merch Bookstore 51 462.72 GM PO 2880GM / Invoice 37082068 369483NEIL ENTERPRISES 548002 Purch for Resale/Gen Merch Bookstore 51 396.58 GM PO 2880GM / Invoice 37081998 369483NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 4,000.00 MONTHLY HOSTING & MAINTENANCE 371887NELSON, MELINDA 532000 Consultants Disability Services 01 397.75 SIGN LANGUAGE INTERPRETER 006773NELSON, MELINDA 532000 Consultants Disability Services 01 508.75 SIGN LANGUAGE INTERPRETER 006929NELSON, MELINDA 532000 Consultants Disability Services 01 360.75 SIGN LANGUAGE INTERPRETING 007045NELSON, MICHELE 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 LILLY CONF. ON COLLEGE TEACHING 007026NESTER, NANCY 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for volleyball game on September 7, 2017 versus McHenry Count 369762NEUTZMANA, MICHELLE 539000 Other Contractual Services Music 01 195.00 accompanist for choral performance 369763NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,704.20 GM PO 3016GM / Invoice 884027 369484NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 75.05 SPANISH WRITING BOOKS FOR GED CLASSES 371070NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 790.00 SPANISH WRITING BOOKS FOR GED CLASSES 371070NICKSARLIAN, RALPH 539000 Other Contractual Services Art - Design 01 75.00 art dept model on Sept 6, 2017 369485NIETO, CARMEN 552000 Travel/Local Performance Grant 06 85.07 JOB PLACEMENT IL 08/08-09/08/17 006809NIKOLAI, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006700NIKOLAI, ROBIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006710NLN 546000 Publications and Dues Nursing 01 1,445.00 MEMBERSHIP 371888NORCOSTCO 544000 Materials Theatre 01 489.95 THEATER - SUPPLIES 369486NORCOSTCO 544000 Materials Theatre 01 45.00 SUPPLIES 369764NORCOSTCO 544000 Materials Theatre 01 57.37 THEATRE SUPPLIES 371698NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 76.94 SUPPLIES 369487NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 320.00 SUPPLIES 369487NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 64.00 PAPER 369765NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 373.73 UTILITIES 371699NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 275.59 UTILITIES 371699NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 51.97 UTILITIES 371700NORTH STAR TRAVEL INC. 553000 Travel/Out-of-District Student Senate 10 1,378.31 Airfare for SGA officers to travel to DC for Annual SGA Conference 371701NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 608.40 NORTHSTAR TRAVEL - (AIRFARE) 371701NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 506.12 NORTHSTAR TRAVEL - (AIRFARE) 371701NORTHSTAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT 371702NORTHWEST POLICE ACADEMY 546000 Publications and Dues Police Department 01 50.00 MEMBERSHIP 369488NORWOOD, ANGELA M. 552000 Travel/Local Phlebotomy Technician 01 19.80 CLINIC VISITS 08/03/17 006744NORWOOD, ANGELA M. 552000 Travel/Local Phlebotomy Technician 01 39.06 CLINIC VISITS 06/06-06/22/17 006744


NORWOOD, ANGELA M. 552000 Travel/Local Phlebotomy Technician 01 39.06 CLINIC VISITS 07/03-07/28/17 006744NORWOOD, ANGELA M. 553000 Travel/Out-of-District Compensation & Benefits 01 686.38 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006893NORWOOD, BRYAN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 7, 2017 versus Kennedy King 371703NRG SOFTWARE LLC 534008 Computer Software Maintenance User Services 01 900.00 SOFTWARE 369766NRG SOFTWARE LLC 534008 Computer Software Maintenance User Services 01 -135.00 SOFTWARE 369766Nyhart 219000 Other Payroll Deductions Organization 01 16,076.53 MEDICAL REIMBURSEMENT 371579Nyhart 219000 Other Payroll Deductions Organization 01 16,095.76 MEDICAL REIMBURSEMENT 369639Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,111.25 FSA ADMINISTRATION SEPT 2017 369489Nyhart 219000 Other Payroll Deductions Organization 01 300.00 MEDICAL REIMBURSEMENT - DONNA LOGISZ (FLEX SPENDING) 371704OAKTON COMMUNITY COLLEGE 551000 Conference/Meeting Expense Human Resources 01 30.00 CONFERENCE NIN L GERGELY 369767O'BRIEN, ALYSSA 553000 Travel/Out-of-District Educational Affairs 01 278.11 MIDWEST FIRST YEAR CONFERENCE 09/28-09/29/17 CHICAGO IL 006948O'DELL, LAURA 553000 Travel/Out-of-District Carl Perkins Grant 06 177.95 FORUM FOR EXCELLENCE 09/19/17 NORMAL IL 006919OFFICE MAX 541009 Other Supplies Police Department 01 31.98 SUPPLIES 369490OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 29.78 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 3.04 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 30.65 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 7.03 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 19.70 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 3.17 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Library 01 38.18 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Library 01 18.38 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 23.50 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 551000 Conference/Meeting Expense Testing 01 47.52 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 10.89 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 42.13 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 549000 Other Materials and Supplies Southlake Campus 01 27.61 CAMPUS SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 27.32 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 41.98 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541010 Computer Supplies SBDC FY17-18 06 35.08 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY17-18 06 21.64 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY17-18 06 12.46 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY17-18 06 34.56 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541010 Computer Supplies SBDC FY17-18 06 34.02 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY17-18 06 78.08 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 11.23 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 67.80 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 67.80 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 54.24 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 13.56 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 15.86 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 64.80 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 60.60 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 107.04 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 15.53 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 68.52 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 83.98 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 92.10 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 58.80 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 21.90 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 15.08 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 14.80 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 54.25 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 20.06 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 22.36 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 139.81 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 120.46 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 35.57 OFFICE SUPPLIES 369491


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 104.04 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 98.50 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 162.05 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 35.77 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 101.25 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 120.46 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 24.91 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 63.65 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 59.10 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 18.14 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 12.36 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 19.76 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 6.80 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 79.32 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 18.59 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 9.52 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 23.62 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 24.22 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 15.50 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 18.56 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 26.92 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 16.64 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 9.51 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 30.70 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 32.79 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 12.67 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 9.28 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 25.73 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 296.61 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 195.12 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 28.95 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 8.36 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 17.14 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 16.35 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 7.88 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 0.61 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 5.38 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 2.31 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 58.74 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 14.48 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 2.45 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 22.03 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 20.78 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 2.46 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 8.34 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 9.06 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 36.39 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 7.20 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 27.68 OFFICE SUPPLIES 369768OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 11.96 OFFICE SUPPLIES 369768OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 1.30 OFFICE SUPPLIES 369768OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 13.18 OFFICE SUPPLIES 369768OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 5.97 OFFICE SUPPLIES 369768OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 11.70 OFFICE SUPPLIES 369768OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 4.05 OFFICE SUPPLIES 369768OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 38.88 OFFICE SUPPLIES 369768OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 242.40 OFFICE SUPPLIES 369768


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CREDIT 371071OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 18.28 SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 19.70 SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Automotive Technology 01 11.23 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Automotive Technology 01 80.25 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Automotive Technology 01 63.95 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 8.84 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 9.36 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.02 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 2.56 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.81 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 1.29 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.92 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 10.08 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 17.08 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.59 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 1.80 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 125.93 OFFICE SUPPLIES 371705


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Office Supplies Lakeshore Campus 01 12.04 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 2.54 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 2.58 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 22.44 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 26.24 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 8.89 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 6.04 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 16.85 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 28.02 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 2.54 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 5.44 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 23.24 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Mechanical Engineering Tech 01 39.62 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Mechanical Engineering Tech 01 18.20 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 15.85 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 8.76 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 6.55 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 6.78 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 5.41 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Library 01 55.14 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 3.20 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 5.10 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 2.42 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 16.99 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 11.75 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 22.66 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 12.95 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 6.12 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.66 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 2.46 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.80 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 1.58 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 16.52 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 13.19 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 17.22 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 16.85 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 12.54 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 8.36 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 13.18 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 20.58 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 91.00 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 30.73 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 75.84 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 21.95 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 57.75 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 5.34 OFFICE SUPPLIES 371705OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 15.50 OFFICE SUPPLIES 371705


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Planning & Slide Development 006896OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 101.82 FEES FOR T-SPOT (TB) BLOOD TESTING. 369770OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 50.91 T-SPOT TB 369770OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 203.64 FEES FOR T-SPOT BLOOD TEST. 371073OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 101.82 T-SPOT TB 371707OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 50.91 FEES FOR T-SPOT (TB) BLOOD TESTING 371890OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 247.60 Books PO 12654TX / Invoice 98631381 369495OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 400.72 Books PO 12684TX-1 / Invoice 98635972 369495OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 139.80 Books PO 012783TX-1 / Invoice 98683872 371074P&G ORAL HEALTH-CREST 541002 Instructional Supplies Dental Hygiene 01 494.91 SUPPLIES 369771PABEDINSKAS, JOANA 553000 Travel/Out-of-District Compensation & Benefits 01 157.11 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006913PABICH, NADINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006722PACIERO, CHRISTINE 553000 Travel/Out-of-District Advising & New Student Prgrms 01 109.11 ILACADA CONFERENCE 09/22/17 DEKALB 371708PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 1,920.00 ADVERTISING 369496PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 1,491.00 ADS 369772PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 860.00 ADVERTISING 371709PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 860.00 ADVERTISING 371709PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 2,710.00 ADS FOR JLC 371891PANNELL ADVISORY GROUP 532000 Consultants SBDC FY17-18 06 150.00 SBDC ADVISING 006751PANNELL ADVISORY GROUP 532000 Consultants SBDC FY17-18 06 243.75 SBDC ADVISING SEPT 2017 006964PARK PLACE TECHNOLOGIES LLC 534009 Computer Hardware Maintenance Network Services 01 24,755.87 SERVER MAINTENANCE RENEWAL ACHPARTNERSHIP 548000 Purchases for Resale Bookstore 51 750.30 Book Shipping No PO / Invoice 113299082517 006800PARTNERSHIP 548000 Purchases for Resale Bookstore 51 810.23 Book Shipping / Invoice 113299090117 006862PARTNERSHIP 548000 Purchases for Resale Bookstore 51 141.64 Books Shipping No PO / Invoice PS00308891 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 173.97 Book Shipping No PO / Invoice PS00292654 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 157.85 Book Shipping No PO / Invoice PS00292655 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 140.13 Book Shipping No PO / Invoice PS00307190 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 264.73 Book Shipping No PO / Invoice PS00292657 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 157.85 Book Shipping No PO / Invoice PS00292658 006950


PARTNERSHIP 548000 Purchases for Resale Bookstore 51 498.71 Book Shipping No PO / Invoice PS00292656 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 157.85 Book Shipping No PO / Invoice PS00292660 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 157.85 Book Shipping No PO / Invoice PS00292659 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 141.64 Book Shipping No PO / Invoice 113299092217 006950PATERNO, DATHAN 539000 Other Contractual Services Business & Social Sciences Div 01 50.00 Guest Speaker for PSY 223 for the amount of $50.00 369773PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006759PATRIOT PAVEMENT MAINTENANCE 582000 Site Improvements Parking Lot/Site Improvements 03 85,101.00 SEALCOATING FOR PARKING LOTS 1,2,4 & 5 369540PAULY GROUP INC 539000 Other Contractual Services Institutional Expense 01 16,410.00 SERVICES 369375PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 397.00 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 3,568.75 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,662.75 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 4,367.00 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 673.00 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 584.77 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 549.00 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 275.40 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 208.50 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,921.25 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 62,400.00 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 290.00 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 963.25 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 8,402.23 PEARSON TEXTBOOK PURCHASE. 369662PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,501.50 PEARSON TEXTBOOK PURCHASE. 369662PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 432.00 PEARSON TEXTBOOK PURCHASE. 369662PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 HALF PAGE AD 371710PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 231.03 PEPSI PURCHASES 369498PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 912.55 PEPSI PURCHASES 369498PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 332.91 PEPSI PURCHASE. 369774PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 693.06 GENERAL MERCHANDISE 371076PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 174.87 GENERAL MERCHANDISE 371711PETER BAKER & SON CO., INC 582000 Site Improvements Master Plan 03 678,051.94 RESURFACE PARKING LOT 2 & 3 369663PETER LANG AG 548000 Purchases for Resale Bookstore 51 223.68 Books PO 012265TX-1 / Invoice 1669638 369499PETERSEN, BILL 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for volleyball game on October 5, 2017 versus South Suburban 371712PETERSON PRODUCTS 541004 Maintenance Supplies Custodial 02 2,018.50 SUPPLIES 369500PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial 02 3,105.00 20 VACUMM, HOOVER MOD # UH72450 371713PHOENIX FIRE SYSTEMS INC 534000 Maintenance Services Environmental Health & Safety 02 754.90 ANNUAL CLEAN & INSPECTION OF FIRE SUPPRESION SYSTEM IN C-WING 006775PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 75.72 GM No PO / Invoice 8298 369501PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 73.70 GM No PO / Invoice 8314 369775PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 51.62 GM No PO / Invoice 8340 369775PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 72.20 GM No PO / Invoice 8387 371714PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 55.26 GM No PO / Invoice 8407 371714PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 61.45 GM No PO / Invoice 8351AA 371714PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 72.95 GM No PO / Invoice 8351 371714PILCHER, ZACHARY 539000 Other Contractual Services Women's Soccer 50 50.00 Attendant for soccer & volleyball home games during September 2017. 371715PILCHER, ZACHARY 539000 Other Contractual Services Women's Volleyball 50 30.00 Attendant for soccer & volleyball home games during September 2017. 371715PINE MEADOWS GOLF CLUB 561000 Rental - Facilities Golf 50 731.00 GOLF COURSE RENTAL 369776PINE MEADOWS GOLF CLUB 561000 Rental - Facilities Golf 50 2,258.00 RENTAL 371892PIZANO, ANA 553000 Travel/Out-of-District Institutional Effect/Plan/Rsrc 01 30.50 NICCRG 09/15/17 PALATINE IL 369502PLANIFICATION LLC 532000 Consultants SBDC State 2017-2018 06 700.00 IL SBDC ADVISING SERVICES 371077PORTER, MARGIE 553000 Travel/Out-of-District Compensation & Benefits 01 961.29 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006861PORTER, MARGIE 553000 Travel/Out-of-District NSF Mechatronics-CLC 06 1,200.00 PI CONFERENCE 10/22-10/25/17 WASHINGTON DC 006949POSITIVE PROMOTIONS 541009 Other Supplies Police Department 01 520.00 POSITIVE PROMOTIONS - SUPPLIES 369503POSITIVE PROMOTIONS 541009 Other Supplies Police Department 01 55.00 POSITIVE PROMOTIONS - SUPPLIES 369503POSITIVE PROMOTIONS 541009 Other Supplies Police Department 01 575.00 POSITIVE PROMOTIONS - SUPPLIES 369503POSITIVE PROMOTIONS 541009 Other Supplies Police Department 01 50.00 POSITIVE PROMOTIONS - SUPPLIES 369503POSITIVE PROMOTIONS 541009 Other Supplies Police Department 01 121.98 POSITIVE PROMOTIONS - SUPPLIES 369503POSTCAP LLC 532000 Consultants Disability Services 01 28.75 CLOSED CAP. SERVICES FOR OSD STUDENT. 006762


POSTCAP LLC 532000 Consultants Disability Services 01 155.25 CLOSED CAPTIONING SERVICES FOR OSD 006762POSTCAP LLC 532000 Consultants Disability Services 01 87.75 ONLINE MEDIA FILES 006917POSTCAP LLC 532000 Consultants Disability Services 01 171.00 CLOSED CAPTIONING SERVICES FOR OSD. 007034POULOS, TED 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006701POZULP, NAP DR. 599000 Other Expenditures Student Development 01 525.00 Dr. Nap Pozulp, Associated Psychologists & Therapists, 8/31/17 Stateme 369504PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 205.75 FOOD SCRAPS COLLECTION 371716PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 195.00 SERVICES 371716PRANKE, LEAH 532000 Consultants Disability Services 01 50.00 Note-taking services Summer 17 371717PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 417.65 INSTRUCTIONAL SUPPLIES 371078PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 375.95 INSTRUCTIONAL SUPPLIES 371718PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 784.40 INSTRUCTIONAL SUPPLIES 371718PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 397.20 INSTRUCTIONAL SUPPLIES 371718PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 441.29 SUPPLIES 371718PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 663.39 INSTRUCTIONAL SUPPLIES 371718PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 495.27 INSTRUCTIONAL SUPPLIES 371718PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 432.06 PRODUCE SUPPLIES 371826PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 457.05 PRODUCE SUPPLIES 371826PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 2,900.70 PRODUCE SUPPLIES 371826PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 631.76 PRODUCE SUPPLIES 371826PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 593.57 PRODUCE SUPPLIES 371826PRESTIGE MEDICAL 548002 Purch for Resale/Gen Merch Bookstore 51 96.50 GM PO 3102GM / Invoice 1508209 371719PRINT SOLUTIONS GROUP INC 542000 Printing Performance Grant 06 880.00 GED POSTCARDS 369505PRINT SOLUTIONS GROUP INC 542000 Printing Dual Credit/College Readiness 01 375.00 Take Four Math Campaign palm cards 2017 Inv. #5846 9/8/17 $375 369777PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 1,050.00 POSTCARDS 369777PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 260.00 POSTCARDS 369777PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 270.00 ERIC ROWE POSTCARDS 371720PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 895.00 PRINTING 371720PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 369.00 PRINTING 371720PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 270.00 Print Solutions for Recent works postcards 371893PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 3,300.00 PROEDUCATION SOLUTIONS SERVICES AUG-2017 369778PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 30.00 SHORT PAID INVOICE FOR $30.00 371721PROCTOR, MICHELLE 599003 Program Development Business & Social Sciences Div 01 95.04 Michelle Proctor to be reimbursed for the amount of $95.04, supplies f 006734PROQUEST LLC 534008 Computer Software Maintenance Library 01 3,000.00 ACADEMIC DATABASES ANNUAL RENEWAL 371079PRZYBYLSKI, MICHAEL 539000 Other Contractual Services Women's Soccer 50 120.00 Soccer official for women's game on September 13, 2017 versus Elgin CC 369779PRZYBYLSKI, PRZEMYSLAW 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 13, 2017 versus Elgin CC 369780PUERTO RICAN SOCIETY 547000 Advertising Lakeshore Campus 01 470.00 FULL PAGE AD & 2 INFORMATION TABLES 371098PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 15.00 Payment for the amount of 15.00 paid to jewel for the Culinary program 371722PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 30.98 Payment for the amount of 30.98 paid to jewel for the Culinary program 371722PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 14.96 Payment for the amount of 14.96 paid to jewel for the Culinary progra 371722PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 85.45 Payment for the amount of 85.45 paid to jewel for culinary program- In 371894PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 72.95 Payment for the amount of 72.95 paid to jewel for the Culinary program 371894PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Biology 01 279.66 SUPPLIES FOR BIOLOGY 371894PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 65.94 Payment of $65.94 to be paid to Purchase Advantage for instructional s 369506PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 31.88 Payment of $31.88 to be made to Purchase Advantage for instructional s 369506PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 20.16 Payment of $20.16 is to be made to Purchase Advantage for instructiona 369506PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 133.37 Payment for Purchase Advantage of $133.37 to be made for instructional 369506PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 18.98 to pay for candy purchased for faculty development. 369781PURCHASE ADVANTAGE CARD 541009 Other Supplies Employee Events 01 68.84 PURCHASES 369781PURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Centers 55 748.28 Payment for materials and supplies for both centers. 369781QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 212.98 CATERING SERVICE 369507QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 223.34 CATERING SERVICE 369507QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 289.02 CATERING SERVICE 369507QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 209.00 CATERING 369507QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 150.71 CATERING SERVICE 369782QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 349.03 CATERING SERVICE 369782QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 112.86 CATERING SERVICE 369782QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 515.77 CATERING - GRAYSLAKE 371080


QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 112.86 CATERING - LAKESHORE CAMPUS 371723QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 349.03 CATERING SERVICE 371723QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 112.86 CATERING SERVICE 371895QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 211.85 CATERING SERVICES - LAKESHORE 371895QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 449.48 CATERING SERVICES - GRAYSLAKE 371895QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,780.10 LABORATORY FEES FOR LABS DRAWN ON CLC STAFF & STUDENTS. 371724QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 7,982.29 LAB FEES 369664QUIZLET INC 541002 Instructional Supplies Performance Grant 06 2,624.25 QUIZLET OFFERS ON-LINE PROGRAMS FOR (100) ADULT ED INSTRUCTORS 371896R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY17-18 06 600.00 INSTRUCTOR FEES- QUICKBOOKS CLASSES FOR SBDC 371897R.J. GALLA COMPANY 565002 Property Insurance Institutional Expense 02 22,126.75 FY18 PROPERTY/AUTO INS & BROKER FEES 006987R.J. GALLA COMPANY 565002 Property Insurance Institutional Expense 02 8,503.50 FY18 PROPERTY/AUTO INS & BROKER FEES 006987R.J. GALLA COMPANY 522000 Workers Compensation Insurance Compensation & Benefits 01 24,000.00 FY18 WORKERS COMPENSATION INSURANCE 006987R.J. GALLA COMPANY 565002 Property Insurance Institutional Expense 02 22,126.75 FY18 PROPERTY/AUTO INS & BROKER FEES 006987R.J. GALLA COMPANY 565002 Property Insurance Institutional Expense 02 8,996.50 FY18 PROPERTY/AUTO INS & BROKER FEES 006987R.J. GALLA COMPANY 565002 Property Insurance Institutional Expense 02 322.00 FY18 PROPERTY/AUTO INS & BROKER FEES 006987R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 12 6,458.50 FY18 INSURANCE PREMIUMS 006987R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 12 37,860.00 FY18 INSURANCE PREMIUMS 006987R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 12 6,458.50 FY18 INSURANCE PREMIUMS 006987R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 12 6,730.00 FY18 INSURANCE PREMIUMS 006987RACINA, JANET 539000 Other Contractual Services Nursing 01 50.00 Two gift cards for the NUR Graduate Survey raffle. 007008RAKSINH, CHUCK 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on October 11 2017 versus Morton Coll 371898RALPH, RANDI 532000 Consultants Disability Services 01 480.00 SIGN LANGUAGE INTERPRETER 006770RALPH, RANDI 532000 Consultants Disability Services 01 360.00 SIGN LANGUAGE INTERPRETER 006926RALPH, RANDI 532000 Consultants Disability Services 01 360.00 SIGN LANGUAGE INTERPRETING 007043RARICK, DIANE 553000 Travel/Out-of-District Public Relations & Marketing 01 194.53 NCMPR DISTRICT CONFERENCE 10/01-10/03/17 DAVENPORT IA 006868RAY O'HERRON CO. 541009 Other Supplies Police Department 01 808.00 SUPPLIES 006739REILLY, CHARRAY 552000 Travel/Local Talent Search FY17-FY22 06 96.30 SITE VISITS FOR WORKSHOPS 09/18-09/28/17 LAKE COUNTY IL 371899RETAIL RESOURCES 544000 Materials Bookstore 51 152.79 GM Supplies No PO / Invoice 513707 369783RETAIL RESOURCES 544000 Materials Bookstore 51 109.20 RETAIL RESOURCE SUPPLIES 371725RETAIL RESOURCES 544000 Materials Bookstore 51 69.99 RETAIL RESOURCE SUPPLIES 371725RETAIL RESOURCES 544000 Materials Bookstore 51 132.76 RETAIL RESOURCE SUPPLIES 371725RETAIL RESOURCES 544000 Materials Bookstore 51 11.96 RETAIL RESOURCE SUPPLIES 371725RETAIL RESOURCES 544000 Materials Bookstore 51 8.59 RETAIL RESOURCE SUPPLIES 371725RETAIL RESOURCES 544000 Materials Bookstore 51 8.19 RETAIL RESOURCE SUPPLIES 371725RETAIL RESOURCES 544000 Materials Bookstore 51 88.09 RETAIL RESOURCE SUPPLIES 371725RETAIL RESOURCES 544000 Materials Bookstore 51 8.59 RETAIL RESOURCE SUPPLIES 371725RICH, CRAIG 599000 Other Expenditures Theatre 28 26.07 Reimbursement for theatre department meeting expense 006731RICH, CRAIG 553000 Travel/Out-of-District Compensation & Benefits 01 155.84 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006866RIGHT MANAGEMENT INC 539000 Other Contractual Services Human Resources 01 2,800.00 CAREER MANAGEMENT SERVICES 369784RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 62.96 BOOK PURCHASE 369508RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 151.19 BOOK PURCHASE 369508RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 211.59 BOOKS 369508RITTENHOUSE BOOK DISTRIBUTORS INC 548000 Purchases for Resale Bookstore 51 258.30 Books PO 12764TX / Invoice 5325453 371726RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 399.00 TEXTBOOKS 371726RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 85.22 TEXTBOOKS 371726RODRIGUEZ, MAURICIO 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on October 7, 2017 versus Kennedy King 371900ROOT ENGINEERING SERVICES 582000 Site Improvements Parking Lot/Site Improvements 03 4,500.00 MECHANICAL DESIGN SERVICES FOR NEW HVAC SYSTEM AT 31 N. GENESEE 369785ROSS, PATRICK 539000 Other Contractual Services Art - Design 01 75.00 art dept model on Sept 11, 2017 369509ROSU, ADRIAN 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on October 10, 2017 versus Elgin CC. 371901ROWE, ERICK 599000 Other Expenditures Gallery Sales & Purchases 26 700.00 gallery purchase award 006755ROYAL FIREWORKS PUBLISHING CO 541002 Instructional Supplies Personal Enrichment 57 1,200.00 TEACHER & STUDENT BOOK SETS FOR FAST-PACED YOUTH PROGRAM 369786ROYAL FIREWORKS PUBLISHING CO 541002 Instructional Supplies Personal Enrichment 57 120.00 TEACHER & STUDENT BOOK SETS FOR FAST-PACED YOUTH PROGRAM 369786ROYAL FIREWORKS PUBLISHING CO 541002 Instructional Supplies Personal Enrichment 57 460.00 TEACHER & STUDENT BOOK SETS FOR FAST-PACED YOUTH PROGRAM 369786ROYAL FIREWORKS PUBLISHING CO 541002 Instructional Supplies Personal Enrichment 57 178.00 TEACHER & STUDENT BOOK SETS FOR FAST-PACED YOUTH PROGRAM 369786RPC LEADERSHIP ASSOCIATES INC 539000 Other Contractual Services Client Solutions 57 675.00 TRAINING 369510RR DONNELLY 542000 Printing Finance Department 01 1,725.00 AP CHECKS 371727RR DONNELLY 542000 Printing Finance Department 01 170.77 AP CHECKS 371727


RSM MCGLADREY INC 531000 Audit Services Institutional Expense 11 5,000.00 AUDIT 369511RSM MCGLADREY INC 531000 Audit Services Institutional Expense 11 25,000.00 FY17 COLLEGE AND FOUNDATION AUDITING SERVICES. 371610RUIZ, ELIZABETH 299000 Miscellaneous Liabilities Organization 01 615.69 Replace ck 329867 for $615.69 from Unclaimed Property 370996RUSH TRUCK CENTERS 539000 Other Contractual Services Grounds 02 4,420.80 REPLACE TURBO ON UNIT 323 371081RUSH TRUCK CENTERS 539000 Other Contractual Services Grounds 02 4,538.29 VEHICLE REPAIRS 371728S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,958.75 SUPPLIES 371902S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 459.98 SUPPLIES 371902SABIN, GRANT 599000 Other Expenditures Theatre 28 1,600.00 Second installment of payment for scenic designer -t 369787SAFETY TRAINERS INC 539000 Other Contractual Services Allied Health 57 765.00 TRAINING 006754SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 692.00 Books PO 012584TX1 / Invoice 7367885 369512SALAZAR, RAYMOND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006705SALGADO, ALFONSO 599000 Other Expenditures Facilities Administration 02 192.00 Union uniform reimbursement (pants) - Alfonso Salgado 007012SAMS CLUB 599000 Other Expenditures Athletic Camps 28 145.00 Annual fees for Sam's Club 371729SAMSILL CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 355.68 GM PO 2886GM / Invoice 416162 369788SAMSILL CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 303.80 GM PO 2886GM / Invoice 417978 369788SAMSILL CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 1,220.88 GM PO 2886GM / Invoice 414968 369788SARE OUTREACH 548000 Purchases for Resale Bookstore 51 96.75 Books PO 012716TX-1 / Invoice 5702A 369513SARGENT WELCH 541002 Instructional Supplies Physics 01 11.39 SUPPLIES 371903SARGENT WELCH 541002 Instructional Supplies Physics 01 24.05 SUPPLIES 371903SCANTRON 541001 Office Supplies Engineering/Math/Phy Sci Div 01 160.00 SUPPLIES 371904SCANTRON 541001 Office Supplies Engineering/Math/Phy Sci Div 01 10.00 SUPPLIES 371904SCANTRON 541001 Office Supplies Engineering/Math/Phy Sci Div 01 510.30 SUPPLIES 371904SCATLIFFE-WALLACE KATHLEEN 553000 Travel/Out-of-District Human Resources 01 10.70 JOB AND RESOURCE FAIR 09/15/17 NORTH CHICAGO IL 006842SCHANK, JOSEPH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 369514SCHEFFLER, MARY 553000 Travel/Out-of-District Compensation & Benefits 01 14.89 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006857SCHELL, EDWARD M. 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 13, 2017 versus Elgin CC 369789SCHEVERA, NICK 553000 Travel/Out-of-District Compensation & Benefits 01 383.12 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006840SCHLAPPI, CECIL 599000 Other Expenditures Facilities Administration 02 108.00 Union uniform reimbursement (pants) - Cecil Schlappi 007011SCHNEIDER GRAPHICS INC 542000 Printing Orientation/First Year Expr 01 720.00 2017 FALL SUCCESS EVENT BROCHURE 371905SCHNEIDER GRAPHICS INC 542000 Printing Public Relations & Marketing 01 7,275.00 FALL 2017 EVENTS BOOKLET ACHSCHOFIELD, CHERYL 532000 Consultants Institutional Expense 01 1,250.00 LEADERSHIP COACHING 369515SCHOFIELD, CHERYL 532000 Consultants Engineering/Math/Phy Sci Div 01 1,250.00 LEADERSHIP COACHING 369515SCOLES, CHARLES 553000 Travel/Out-of-District Police Department 01 147.50 MAJOR CASE INVESTIGATIVE TRAINING 09/12-09/14/17 DOWNERS GROVE IL 371730SCOTT, DEIDRA R 539000 Other Contractual Services Biological & Hlth Sciences Div 01 270.00 TWO DAY SUBSTITUTION FOR PBT 9/11 & 09/12. 371906SEN, SUDIP 554000 Recruitment Human Resources 01 76.00 Candidate (Sudip Sen) Meal reimbursement - EMPS Dean position 371731SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 02 178.20 GM Flood Damaged Items PO 2908GM-A / Invoice 620191-1 369790SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 1,469.29 GM PO 2890GM / Invoice 920187-0 371082SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 1,550.75 GM PO 2908GM / Invoice 620190-0 371082SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 392.41 GM PO 2894GM / Invoice 620090-0 371082SET ALLIANCE LLC 532000 Consultants SBDC FY17-18 06 106.25 SMALL BUSINESS ADVISOR SESSIONS 006757SET ALLIANCE LLC 532000 Consultants SBDC FY17-18 06 425.00 SBDC ADVISING- SEPT 2017 006966SHAKIR, GAYLIS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006702SHARE CORPORATION 541005 Vehicle Supplies Grounds 02 135.72 SHARE CORP. SUPPLIES 006853SHARE CORPORATION 541005 Vehicle Supplies Grounds 02 332.50 SHARE CORP. SUPPLIES 006853SHAW FAMILY MANAGEMENT LLC 599000 Other Expenditures Program Board 10 700.00 STAND-UP COMEDY PERFORMANCES 369791SHAW FAMILY MANAGEMENT LLC 599000 Other Expenditures Multicultural Student Center 10 700.00 STAND-UP COMEDY PERFORMANCES 369791SHAW FAMILY MANAGEMENT LLC 599000 Other Expenditures Black Student Union 10 700.00 STAND-UP COMEDY PERFORMANCES 369791SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES 369516SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES 369516SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SERVICES 371732SHIMADZU 534000 Maintenance Services Chemistry 01 4,521.00 SHIMADZU SERVICES 369517SHIMADZU 534000 Maintenance Services Chemistry 01 240.00 SHIMADZU SERVICES 369517SHIMADZU 534000 Maintenance Services Chemistry 01 -452.10 SHIMADZU SERVICES 369517SHROKA, JULIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006703SIGMA ALDRICH INC 541002 Instructional Supplies Chemistry 01 16.02 SUPPLIES 369792SIGMA ALDRICH INC 541002 Instructional Supplies Chemistry 01 261.60 SUPPLIES 369792SIGN CENTRAL 541061 M/Office Supplies SBDC State 2017-2018 06 90.00 PVC SIGNS 371733


SIGN CENTRAL 541061 M/Office Supplies SBDC State 2017-2018 06 120.00 PVC SIGNS 371733SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 006783SLIVKA, GREG 553000 Travel/Out-of-District Police Department 01 165.57 IAPE 09/12-09/13/17 ELK GROVE 371083SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 33.37 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 12.62 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 21.64 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 27.05 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 64.93 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 15.34 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 15.34 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 15.34 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 15.34 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 15.34 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 15.34 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMITH, ALLEN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,439.00 TUITION REIMBURSEMENT 006738SMITH, ALLEN 553000 Travel/Out-of-District Compensation & Benefits 01 363.53 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006886SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006704SOARING EAGLE PUBLISHING COMPANY 547000 Advertising James Lumber Ctr/PerformingArt 01 604.00 SOARING EAGLE PUBLISHING CO. - ADVERTISING 371907SOCCER.COM 541009 Other Supplies Men's Soccer 50 49.00 SUPPLIES 369793SOCCER.COM 541009 Other Supplies Men's Soccer 50 188.70 SOCCER.COM SUPPLIES 369793SOCCER.COM 541009 Other Supplies Men's Soccer 50 9.44 SOCCER.COM SUPPLIES 369793SOCIAL STUDIES SCHOOL SERVICE 548000 Purchases for Resale Bookstore 51 250.44 Books PO 012645TX-1 / Invoice SI114454 369519SOCKSMITH DESIGN INC 548002 Purch for Resale/Gen Merch Bookstore 51 276.00 GM PO 3098GM / Invoice I0046745 371734SOLLER, RICHARD 553000 Travel/Out-of-District Compensation & Benefits 01 88.64 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006834SOLOMON, ERIK 599000 Other Expenditures Facilities Administration 02 150.00 Union uniform reimbursement (pants) - Erik Solomon 006706SOUND INCORPORATED 584000 Building Remodeling Master Plan 03 33,199.97 ELECTRONIC LOCK MAINTENANCE AGREEMENT 369378SOUND INCORPORATED 584000 Building Remodeling Parking Lot/Site Improvements 03 3,600.03 ELECTRONIC LOCK MAINTENANCE AGREEMENT 369378SOYBEL, PHYLLIS 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 WW1 CONF SUB WARFARE AND TSA 006798SOYBEL, PHYLLIS 553000 Travel/Out-of-District Compensation & Benefits 01 2,451.72 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006852SPARACIO, JOAN 551000 Conference/Meeting Expense CommArts/Hum/Fine Arts Div 01 15.24 J. sparacio bought supplies 007052SPECTRUM WINDOW FASHIONS 589000 Other Capital Outlay Custodial 02 1,655.04 SOLAR ROLLER SHADES FOR AEROBICS ROOM 007020SPETS, TERRANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006707SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 1,187.50 SPIRE CREATIVE SERVICES 369520SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 1,781.25 SERVICES 371735SPRINGER, RAYMOND 599000 Other Expenditures Facilities Administration 02 79.88 Union uniform reimbursement (pants) - Ray Springer 006708STABEN, JENNIFER E 299000 Miscellaneous Liabilities Organization 01 45.00 Replace ck 213764 dated 12/22/09 for $45.00 from Unclaimed Property 006726STABEN, JENNIFER E 553000 Travel/Out-of-District Compensation & Benefits 01 1,161.06 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006856STAEDTLER-MARS LIMITED 548002 Purch for Resale/Gen Merch Bookstore 51 648.83 GM PO 3062GM / Invoice 75275408 371736STALEY, CHRISTOPHER 599000 Other Expenditures CLC Ceramics Club 10 1,200.00 VISITING CERAMIC ARTIST WORKSHOP 371084STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,312.37 GROUP LTD 006681STANDARD INSURANCE COMPANY 521004 Life Insurance Premiums Compensation & Benefits 01 20,703.18 LIFE INSURANCE 006681STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,073.69 VOL FAC LTD 006681STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,303.50 INSURANCE PREMIUM 006991STANDARD INSURANCE COMPANY 521004 Life Insurance Premiums Compensation & Benefits 01 20,440.57 INSURANCE PREMIUM 006991STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,393.51 INSURANCE PREMIUM 006991STANG, SHARI L. 532000 Consultants SBDC FY17-18 06 820.82 SBDC ADVISING 006768STANG, SHARI L. 532000 Consultants SBDC FY17-18 06 151.41 SBDC ADVISING 9/7/17-9/22/17 007041STARZEC, KATHRYNE 553000 Travel/Out-of-District Compensation & Benefits 01 1,340.54 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006915


STASHKIW, SARAH 553000 Travel/Out-of-District Dual Credit/College Readiness 01 305.98 BRIDGING THE GAP 09/18-09/19/17 BLOOMINGTON IL 006910STATE OF MINNESOTA 545003 Ref Subscription Material Library 01 110.00 MSU Inv 171491511 - Interlibrary Loan Replacement Cost 369522STATE OF NORTH CAROLINA 219000 Other Payroll Deductions Organization 01 70.72 DEPARTMENT OF REVENUE 371589STATE OF NORTH CAROLINA 219000 Other Payroll Deductions Organization 01 73.95 DEPARTMENT OF REVENUE 369647STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 214,866.37 SURS REGULAR TRADITIONAL 371580STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 211,989.04 SURS PORTABLE PLAN-REGISTER 369640STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,126.28 .5% FOR HEALTH RETIREE INSR 371581STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,010.28 .5% FOR HEALTH RETIREE INSR 369641STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,385.00 SURS/GRANT PORTION 371590STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,409.01 SURS/GRANT PORTION 369648STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.63 SURS PRIOR YEAR PURCHASE 371591STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.63 SURS PRIOR YEAR PURCHASE 369649STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 7,164.11 SURS 6% BILLINGS 369379STAVROPOULOS, PETE 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 3, 2017 versus Prairie State 371737STEGMAN, PATRICK G. 553000 Travel/Out-of-District Compensation & Benefits 01 731.45 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006895STERICYCLE 577000 Refuse Disposal Plant Utilities 02 2,628.25 CHEMICAL DISPOSAL FOR CHEMISTRY DEPT 371085STIPES PUBLISHING CO 548000 Purchases for Resale Bookstore 51 220.56 Books PO 012714TX-1 / Invoice 82917 369794STOMPER, JEFFREY 299000 Miscellaneous Liabilities Organization 01 71.40 Replace ck 206496 dated 8/5/09 for 71.40 from Unclaimed Property 006721STOMPER, JEFFREY 599000 Other Expenditures Grainger 06 186.00 1. Supply Chain Press event in Prairie on September 13 - $186.00 007001STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 1,023.71 GM PO 000554GM-2 / Invoice 28047593 369523STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 308.81 GM PO 00556GM-2 / Invoice 28106111 369795STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 343.85 GM PO 557GM-2 / Invoice 28154389 371086STUCKEY CONSTRUCTION 584000 Building Remodeling Annual Capital Projects 02 10,750.00 PRAIRIE RESTAURANT DEMO & AWNING REPAIRS 371611STUCKEY CONSTRUCTION 584000 Building Remodeling Annual Capital Projects 02 3,380.00 PRAIRIE RESTAURANT REPAIRS - DAMAGE DURING THE FLOOD. 371611STUCKEY CONSTRUCTION 584000 Building Remodeling Annual Capital Projects 02 2,250.00 FLOOD REPAIR CONFERENCE ROOM A013 371611SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 735.00 LYNNE SUHLING WELLNESS COACH 371087SULLIVAN, CINDY 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 202.41 UIUC EIU ISU CONF 09/19-09/21/17 CHAMPAIGN IL 006908SUPER LUBE 534000 Maintenance Services Transportation 02 60.98 SERVICE UNIT 197 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 201 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 204 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 202 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 401 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 501 007014SUPER LUBE 534000 Maintenance Services Transportation 02 31.99 SERVICE ON UNIT 207 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 206 007014SUPER LUBE 534000 Maintenance Services Transportation 02 85.24 SERVICE ON UNIT 406 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 407 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT402 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 205 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 198 007014SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 6,521.51 GROUP VISION POLICY 369380SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 4,665.57 GROUP VISION POLICY 371010SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 1,948.56 GROUP VISION POLICY 371010SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 6,594.74 SUPERIOR VISION - GROUP VISION POLICY 371827SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 36.57 PARTS FOR RIDER EXTRACTOR 369796SWAN, JOHN 553000 Travel/Out-of-District Facilities Administration 02 357.65 MULTISTACK TRAINING 10/16-10/19/17 SPARTA WI 006962SWANK MOTION PICTURES INC 539000 Other Contractual Services Student Senate 10 1,098.00 SUPPLIES 369797SWANK, ROD 599000 Other Expenditures Facilities Administration 02 110.49 Union uniform reimbursement (pants) - Rod Swank 007023SYNERCOMM 534008 Computer Software Maintenance Network Services 01 8,960.00 PREMIUM SUPPORT RENEWAL 369665SYNERCOMM 534008 Computer Software Maintenance Network Services 01 8,960.00 PREMIUM SUPPORT RENEWAL 369665SYNERCOMM 534008 Computer Software Maintenance Network Services 01 11,776.00 PREMIUM SUPPORT RENEWAL 369665SYSAID TECHNOLOGIES INC 534008 Computer Software Maintenance Technology Fee 03 10,150.00 RENEWAL ENTERPRISE EDUCATION ACHSZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 102.58 VOLLYBALL 09/08/17 JOLIET 006905SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 61.05 VOLLYBALL RIVER GROVE 09/30/17 007024SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 121.11 VOLLYBALL 10/03/17 DES PLAINES 007024SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 98.50 VOLLYBALL PALOS HILL 09/19/17 007024SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 83.70 VOLLYBALL CHICAGO 09/21/17 007024


SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 318.06 VOLLYBALL SUGAR GROVE 09/15-09 007024SZELIGA, DANIEL 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 3, 2017 versus Prairie State 371738TARAPCHAK, RYAN 133027 Student Receiv/Financial Aid Organization 01 487.92 Ryan Tarapchak 1053523 was awarded the Jeremy Greenberg Scholarship i 371739TATE, RITA 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 164.09 ICCRD 2017 DECATUR, IL 09/07-0/08/17 006779TAUNTON TRADE 548000 Purchases for Resale Bookstore 51 127.47 Books PO 012762TX-1 / Invoice B1327215 369798TAYLOR & FRANCIS 548000 Purchases for Resale Bookstore 51 1,023.60 Books PO 012620TX-1 / Invoice TH-184649 369524TAYLOR & FRANCIS 548000 Purchases for Resale Bookstore 51 358.32 Books PO 012588TX-1 / Invoice TH-179259 369524TAYLOR & FRANCIS 548000 Purchases for Resale Bookstore 51 191.76 Books PO 12656TX / Invoice TH-184861 369524TAYLOR & FRANCIS 548000 Purchases for Resale Bookstore 51 100.71 Books PO 012744TX-1 / Invoice TH-190502 369799TAYLOR & FRANCIS 548000 Purchases for Resale Bookstore 51 195.80 Books PO 012625TX-1 / Invoice TH-183419 369799TAYLOR, STEVEN 599000 Other Expenditures Facilities Administration 02 93.32 Union uniform reimbursement (boots) - Stephen Taylor 371740TAYLOR, STEVEN 599000 Other Expenditures Facilities Administration 02 93.50 Union uniform reimbursement (pants) - Stephen Taylor 371740TDS METROCOM 575000 Telephone Network Services 02 15,895.40 MAIN PHONE & DATA 006823TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 167.93 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 269.91 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 59.98 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 29.99 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 54.00 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 60.00 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 119.95 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 124.11 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 40.50 TEAM CONNECTION SUPPLIES 369800TENNIN, JORGE 539000 Other Contractual Services Program Board 10 46.83 reimburse director for booard games for students and student activitie 006737TENNIN, JORGE 552000 Travel/Local Student Senate 10 67.86 reimburse advisor to SGA for Lunchs and gas for car #208 for student t 006804TENNIN, JORGE 599000 Other Expenditures Student Senate 10 424.00 Cash Advance to advisor of SGA for team building outing.Bowling $240. 006957TENNIN, JORGE 599000 Other Expenditures Student Senate 10 44.78 Reimburse Visat Advisor for transportation food and parking for Visat 007010TENUTO, JOHN 553000 Travel/Out-of-District Compensation & Benefits 01 400.00 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006838TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 506.26 INSTRUCTIONAL SUPPLIES 006965TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 184.64 INSTRUCTIONAL SUPPLIES 007019TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 TTY SERVICE 371908TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 COLLEGE TTY SEPT-EXPENSES FOR TEXTNET 369525TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 COLLEGE TTY AUG-EXPENSES FOR TEXTNET 369525THOMAS - GEORGE. CINDU 553000 Travel/Out-of-District Compensation & Benefits 01 578.16 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006891THOMAS, JACINTA 553000 Travel/Out-of-District Compensation & Benefits 01 2,357.16 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006835THOMAS, JOSEPH 539000 Other Contractual Services Lakeshore Campus 01 42.00 SERVICES 371097THORNBURGH, STEWART 553000 Travel/Out-of-District Compensation & Benefits 01 141.12 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006914TMA SYSTEMS LLC 534008 Computer Software Maintenance Facilities Administration 02 13,111.75 ANNUAL SUPPORT & HOSTING FEES ACHTOM LAPKA SALES 548002 Purch for Resale/Gen Merch Bookstore 51 1,717.06 GM PO 2922GM / Invoice 07202017 369526TOM LAPKA SALES 548002 Purch for Resale/Gen Merch Bookstore 51 67.06 GM No PO / Invoice 81517 371741TOM LEIDER'S GREENHOUSES INC 599000 Other Expenditures Horticulture Plant Sale 28 1,290.00 MUMS SUPPLIES 371742TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 676.00 ADS 369801TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Southlake Campus 01 795.00 ADVERTISING 371743TQS ASSOCIATES INC 539000 Other Contractual Services Client Solutions 57 3,029.00 TRAINING 369802TRAINING DEPT INC 539000 Other Contractual Services Client Solutions 57 1,225.00 TRAINING 369527TRANE US INC 544004 Repair Materials and Supplies H.V.A.C. 02 478.17 PRESSURE SENSOR 371744TWARDOCK, ROBERT 553000 Travel/Out-of-District Compensation & Benefits 01 594.11 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006849TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 499.50 SIGN LANGUAGE INTERPRETER 006780TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 777.00 SIGN LANGUAGE INTERPRETING 006936TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 712.25 SIGN LANGUAGE INTERPRETING 007048ULINE 544000 Materials Bookstore 51 320.50 Supplies No PO / Invoice 90231170 369803ULLRICH, NADIA 552000 Travel/Local TRiO-Student Support Svc 16/17 06 29.43 ISAC OVERVIEW DEERFIELD 10/03/17 007004ULLRICH, NADIA 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 42.80 MIDWEST FIRST YEAR CHICAGO 09/29/17 007004UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 FEES 369528UNITED PARCEL SERVICE 544003 Postage Bookstore 51 1,632.86 Book Postage No PO / Invoice 000037Y707347 369529UNITED PARCEL SERVICE 544003 Postage Bookstore 51 146.55 Book Shipping / Invoice 000037Y707357 369804UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 497.87 Book Shipping / Invoice 000037Y707357 369804UNITED PARCEL SERVICE 544003 Postage Bookstore 51 47.83 Book Shipping / Invoice 000037Y707367 369804


UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 186.19 Book Shipping / Invoice 000037Y707367 369804UNITED PARCEL SERVICE 544003 Postage Bookstore 51 44.51 Book Shipping / Invoice 000037Y707377 369804UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 253.43 Book Shipping / Invoice 000037Y707377 369804UNITED PARCEL SERVICE 544003 Postage Campus Services 02 9.15 UPS SHIPPING SERVICES FOR FY2018. 371745UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 371592UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 369650UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 371593UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 369651UNIVERSITY CENTER OF LAKE COUNTY 539000 Other Contractual Services Lakeshore Campus 01 350.00 FAFSA WORKSHOP 371746UNIVERSITY OF WISCONSIN-PARKSIDE 599000 Other Expenditures Theatre 28 500.00 COSTUME RENTAL FOR SUMMER MUSICAL 371909URBAN, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006724US POSTMASTER - BERNE 544003 Postage Campus Services 02 17,129.11 POSTAGE FOR SPRING CATALOG 371575UTECHT, CHRISTOPHER 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,660.00 TUITION REIMBURSEMENT 006756UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 756.90 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006901UW- PARKSIDE 599000 Other Expenditures Cross Country 50 450.00 Entry fee for women & men's cross country team to run in the Lucian Ro 369805UW- PARKSIDE 599000 Other Expenditures Cross Country 50 340.00 Entry fee for cross country team to compete in UW-Parkside Invitationa 371747UW- PARKSIDE 599000 Other Expenditures Cross Country 28 10.00 Entry fee for cross country team to compete in UW-Parkside Invitationa 371747VALOR TECHNOLOGIES INC 584000 Building Remodeling Master Plan 03 12,910.00 ABATEMENT NEEDS FOR MASTER PLAN PROJECTS 006940VELANDER, THOMAS R. 599000 Other Expenditures Theatre 28 330.00 SEWING MACHINE REPAIR FOR COSTUME SHOP 371910VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 312.27 WATER SERVICE 7/17/17-8/25/17 369806VILLAGE OF VERNON HILLS 539000 Other Contractual Services Police Department 01 300.00 MAPS OF POLICE JURISDICTION 371911VILLAGE OF VERNON HILLS 539000 Other Contractual Services Police Department 01 60.00 MAPS OF POLICE JURISDICTION 371911VINES, ANDREW 554000 Recruitment Human Resources 01 92.00 Candidate (Andrew Vines) Meal reimbursement - EMPS Dean position 371748VISION TREE, LTD 532000 Consultants SBDC FY17-18 06 762.50 SBDC ADVISING AUG 2017 006732VISION TREE, LTD 532000 Consultants SBDC FY17-18 06 1,125.00 SBDC ADVISING SEPT 2017 006952VISOGRAPHIC 542000 Printing Public Relations & Marketing 01 473.59 PRINTING 006975VISOGRAPHIC 542000 Printing Career and Job Placement Cntr 01 348.16 2017 STUDENT BROCHURE 007037VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 6,654.27 Books PO 012563TX-1 / Invoice SI144434 369381VISTA MEDICAL CENTER WEST 133027 Student Receiv/Financial Aid Organization 01 1,615.39 Payment to Vista on behalf of student Tyler Howard 1049457. Student wa 371749VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 -20.71 CREDIT GENERAL MERCHANDISE 371088VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 -10.33 CREDIT GENERAL MERCHANDISE 371088VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,286.74 GM PO 002581GM-1 / Invoice 49615290 371088VMWARE INC 534008 Computer Software Maintenance Network Services 01 3,150.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 315.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 315.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 315.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 755.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 2,640.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 880.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 1,760.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 3,520.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 273.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 273.00 SUBSCRIPTIONS 369382VOJVODIC, VLADIMIR 553000 Travel/Out-of-District Compensation & Benefits 01 728.73 ESRI GEOCONX CONFERENCE 369530VOLANTE SOFTWARE INC 534009 Computer Hardware Maintenance Food Services 52 483.00 ANNUAL SUPPORT 371089VOLANTE SOFTWARE INC 534008 Computer Software Maintenance Food Services 52 567.00 ANNUAL SUPPORT 371089VOLANTE SOFTWARE INC 534009 Computer Hardware Maintenance Food Services 52 418.60 ANNUAL SUPPORT 371089VOLANTE SOFTWARE INC 534008 Computer Software Maintenance Food Services 52 491.40 ANNUAL SUPPORT 371089VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006709VULCAN MATERIALS COMPANY 541004 Maintenance Supplies Grounds 02 276.45 LIMESTONE SCREENINGS FOR TRAIL REPAIR 371750W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 960.00 Books PO 12633TX / Invoice 892012 369531W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 310.00 Books PO 12798TX / Invoice 166051 371751WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 370.52 COBRA DIRECT BILL AUG 2017 369532WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 308.64 WAGEWORKS COBRA SERVICES 371912WANG KOBAYASHI AUSTIN LLC 535000 Legal Services Board of Trustees 01 2,250.00 LEGAL SERVICES RENDERED JUNE/JULY 2017. 369807WARD, ASHLEY 552000 Travel/Local Admissions and Recruitment 01 51.36 PRESENTATIONS LAKE COUNTY IL 09/05-09/08/17 006774WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 279.12 BIOLOGY SUPPLIES 369533


WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 16.55 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 216.34 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 100.47 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 28.95 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 38.50 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 4.36 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 245.45 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 5.69 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 14.00 SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 133.18 SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 19.56 SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 35.11 SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 58.36 SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 10.99 SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 14.67 SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 27.50 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 74.29 BIOLOGY SUPPLIES 369533WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 371594WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 369652WATANABE, KRISTINA 553000 Travel/Out-of-District Compensation & Benefits 01 500.00 AHA BLS AND INSTRUCTOR TRAINING 006918WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006711WAUKEGAN MAIN STREET 546000 Publications and Dues Lakeshore Campus 01 34.00 Waukegan Main Street's 2017 Annual Meeting participation on Sept. 27th 371913WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 315.65 PREVENTIVE MAINTENANCE 369534WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 342.30 MAINTENANCE OF X-RAY PROCESSOR 369808WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 161.00 MAINTENANCE OF X-RAY PROCESSOR 371914WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 143.75 MAINTENANCE OF X-RAY PROCESSOR 371914WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 MAINTENANCE 369359WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 1,275.00 TRAINING 369360WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 3,997.00 TRAFFIC SAFETY 371090WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT & MAINT OCT 2017 371752WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 11,592.00 TRAFFIC SAFETY SYSTEM LICENSE 369666WEBSTER, BRAD 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 23, 2017 versus Daley Coll 371091WEINAND, MIKE 599000 Other Expenditures Facilities Administration 02 195.92 Union uniform reimbursement (pants) - Mike Weinand 007032WELCH, PEGGY 553000 Travel/Out-of-District Compensation & Benefits 01 2,667.79 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006847WELLS, FRANCES 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 506.86 TUITION REIMBURSEMENT 006769WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,712.68 WEST LAW LEGAL DATABASE ANNUAL RENEWAL 371915WEST PAYMENT CENTER 545001 Main Account Library 01 572.75 BOOKS 371915WHATS HAPPENING 547000 Advertising Public Relations & Marketing 01 360.00 ADS 369535WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006713WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 648.44 INSTRUCTIONAL SUPPLIES 371092WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 69.00 INSTRUCTIONAL SUPPLIES 371754WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,178.02 INSTRUCTIONAL SUPPLIES 371754WILSON CONSULTING 539000 Other Contractual Services Master Plan 03 4,337.50 STRUCTURED LOW VOLTAGE WIRING PROJECT 006760WILSON CONSULTING 539000 Other Contractual Services Master Plan 03 4,725.00 MANAGEMENT SERVICES FOR FIBER OPTIC CABLE 08/04-09/14/2017 006970WILSON, BARRY M 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006748WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 188.02 INSTRUCTIONAL SUPPLIES 371093WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 175.44 INSTRUCTIONAL SUPPLIES 371755WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 215.93 INSTRUCTIONAL SUPPLIES 371755WINSCOM, MICHAEL D 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 3,116.00 TUITION REIMBURSEMENT 006750WISCONSIN DEPARTMENT OF JUSTICE 539000 Other Contractual Services Nursing 01 50.00 Nursing has a new clinical site in the state of Wisconsin. The clinic 369536WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 371595WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 369653WISCONSIN LUTHERAN COLLEGE 599000 Other Expenditures Cross Country 50 210.00 Entry fee for men & women cross country runners @ Wisconsin Lutheran C 371094WISMER, CAROL 552000 Travel/Local Biological & Hlth Sciences Div 01 424.79 TRAINING 04/01-06/27/17 006758WIZARD SOFTWARE SOLUTIONS 539000 Other Contractual Services Facilities Administration 02 1,560.00 ROLL-UP SUMMARY REPORT FOR ALL MASTER PLAN PROJECTS 006972WOLF, MARK 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 17, 2017 versus Kaskaski 369809WOLF, PAGE 553000 Travel/Out-of-District Compensation & Benefits 01 214.38 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006845


WOLTER, DIANE 553000 Travel/Out-of-District Compensation & Benefits 01 373.40 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006858WOLTERS KLUWER HEALTH 548000 Purchases for Resale Bookstore 51 1,622.19 WOLTERS KLUWER HEALTH TEXTBOOK PURCHASE. 369810WOLTMANN, TANYA 553000 Travel/Out-of-District Library,Testing & Acad.Success 01 247.97 FORUM FOR EXCELLENCE 09/19-09/20/17 NORMAL IL 006921WORLDPOINT 548002 Purch for Resale/Gen Merch Bookstore 51 415.39 Books PO 3049GM / Invoice +4003101 369537WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 14.98 IT COVERAGE VERNON HILLS 10/04 007027WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 88.19 GOLF 09/13/17 SUGAR GROVE IL 006909WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 136.72 GOLF 09/20/17 SUGAR GROVE IL 006909WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 87.50 GOLF 08/30/17 SUGAR GROVE IL 006909WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 177.10 GOLF MEET FREEPORT IL 08/24-08/25/17 006968WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 130.01 GOLF MEET MORAINE VALLEY 09/06/17 PALOS HILLS IL 006968WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 203.71 GOLF MEET OGLESBY IL 09/22-09/23/17 007028YANEZ, OLIVIA 553000 Travel/Out-of-District Compensation & Benefits 01 140.74 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006883YBP 545001 Main Account Library 01 108.16 BOOK ORDERS FY18 369538YBP 545001 Main Account Library 01 1,627.54 BOOK ORDERS FY18 369538YBP 545001 Main Account Library 01 20.49 YBP BOOK ORDERS FY18 369538YBP 545001 Main Account Library 01 237.72 YBP BOOK ORDERS FY18 369538YBP 545001 Main Account Library 01 165.74 BOOKS 369811YBP 545001 Main Account Library 01 -36.86 CREDIT BOOKS 369811YBP 545001 Main Account Library 01 38.49 BOOKS 369811YBP 545001 Main Account Library 01 29.50 BOOKS 369811YBP 545001 Main Account Library 01 411.19 BOOKS 369811YBP 545001 Main Account Library 01 2,446.94 BOOK ORDERS 369811YBP 545001 Main Account Library 01 478.16 TEXTBOOKS 371095YBP 545001 Main Account Library 01 41.85 TEXTBOOKS 371095YBP 545001 Main Account Library 01 2,796.53 BOOK ORDERS 371095YBP 545001 Main Account Library 01 186.31 BOOK ORDERS 371095YBP 545001 Main Account Library 01 30.94 BOOK ORDERS 371756YBP 545001 Main Account Library 01 3,308.87 BOOK ORDERS 371756YBP 545001 Main Account Library 01 24.56 BOOK ORDERS 371756YBP 545001 Main Account Library 01 67.73 BOOK ORDERS 371756YBP 545001 Main Account Library 01 283.45 YBP BOOK ORDERS FY18. 371916YBP 545001 Main Account Library 01 3,736.60 YBP BOOK ORDERS FY18. 371916YBP 545001 Main Account Library 01 45.07 YBP BOOK ORDERS FY18. 371916YONAN, ROGER 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 27, 2017 versus Prairie 371096YORK RISK SERVICES GROUP 522000 Workers Compensation Insurance Institutional Expense 12 3,000.56 LOSS FUND WORKERS COMP. SEPTEMBER 2017. 007022YOUNGER, DONNA 539000 Other Contractual Services AACC The Right Signals Initiat 06 1,401.04 Professional Development_Younger_TRS 369812YOUNGER, DONNA 599000 Other Expenditures Educational Affairs 01 598.96 Professional Development_Younger_TRS 369812ZIELINSKI, LUKASZ 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 15, 2017 versus Rocheste 369813ZIELINSKI, LUKASZ 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 30, 2017 versus Malcolm X 371757ZOGOTECH 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 40,016.58 ZOGOTECH ANNUAL SUPPORT AND UPGRADES 006677

7,494,995.26

College of Lake CountyList of Bills for Approval, 9/14/17-10/18/17


Check/ ACH Number

AACC 546000 Publications and Dues Institutional Expense 01 16,091.00 AACC 2018 ANNUAL MEMBERSHIP. 369654ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 292.00 Employee Physicals: C Dikelsky, H Leith, M Marino Castillo, L Figuero 370998ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 232.00 Employee physicals and drug screenings: B Billing, B Brown, L MacDonal 370998ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Biological & Hlth Sciences Div 01 135.00 DRUG SCREEN 370998ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 3,915.00 DRUG SCREEN 370998ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 2,295.00 DRUG SCREEN 370998ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Human Resources 01 120.00 DRUG SCREEN 370998AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 11,600.00 FLOOR REPLACEMENT 371596AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 16,900.00 FLOOD FLOORING REPLACEMENT 371596AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 6,500.00 FLOOR REPLACEMENT 371596AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 13,600.00 FLOOR REPLACEMENT 371596AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 27,700.00 FLOOR REPLACEMENT 371596AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 7,600.00 FLOOD FLOORING REPLACEMENT 371821ANTHONY AUTOGROUP-GMC 539000 Other Contractual Services Grounds 02 4,941.60 VEHICLE REPAIRS 371597ANTHONY AUTOGROUP-GMC 539000 Other Contractual Services Grounds 02 505.27 VEHICLE REPAIRS 371597AQUILA THEATRE COMPANY INC 539000 Other Contractual Services Performing Arts Center 56 9,215.00 AQUILA THEATRE FINAL PAYMENT 370999ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 9,061.39 SERVICES 371822BANNING, ARNOLD A. 539000 Other Contractual Services NSF Mechatronics-CLC 06 7,802.70 CONSULTING SERVICES ACHBLACKBOARD INC 544002 Computer Software Public Relations & Marketing 01 10,643.00 LICENSE FEE & CONNECT CARE ANNUAL FEE ACHBOLLER CONSTRUCTION CO 584000 Building Remodeling Master Plan 03 334,377.00 CONSTRUCTION OF CAMPUS POLICE BUILD OUT E-BUILDING 369361BRADFORD SYSTEMS CORPORATION 585000 Equipment- Office Master Plan 03 22,408.94 FURNITURE FOR POLICE DEPT. IN E-BUILDING ACHBUCTHEL METAL FINISHING 584000 Building Remodeling Annual Capital Projects 02 16,450.00 MAINTENANCE 371000CAMPUS CONSORTIUM 534008 Computer Software Maintenance Application Development 01 59,562.33 CEAI OPLSA ENTERPRISE UPGRADE 369362CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 8,733.75 RADIO ADS WBBM-FM MONTH 201708. 371001CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 8,797.50 RADIO ADS WBBM-FM MONTH 201707. 371001CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 4,989.50 RADIO ADS WBBM-AM MONTH 201708. 371001CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 02 337.18 SUPPLIES 369363CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 02 309.54 SUPPLIES 369363CDW COMPUTER CENTERS 541002 Instructional Supplies Lakeshore Campus 01 213.58 TONER 369363CDW COMPUTER CENTERS 541002 Instructional Supplies Lakeshore Campus 01 213.58 TONER 369363CDW COMPUTER CENTERS 541002 Instructional Supplies Lakeshore Campus 01 213.58 TONER 369363CDW COMPUTER CENTERS 541002 Instructional Supplies Lakeshore Campus 01 71.18 TONER 369363CDW COMPUTER CENTERS 541002 Instructional Supplies Lakeshore Campus 01 299.00 TONER 369363CDW COMPUTER CENTERS 599000 Other Expenditures Admissions and Recruitment 01 712.72 SUPPLIES 369363CDW COMPUTER CENTERS 542000 Printing Resource Dev/Legislative Aff 01 204.68 SUPPLIES 369363CDW COMPUTER CENTERS 542000 Printing Resource Dev/Legislative Aff 01 234.93 SUPPLIES 369363CDW COMPUTER CENTERS 542000 Printing Resource Dev/Legislative Aff 01 204.68 SUPPLIES 369363CDW COMPUTER CENTERS 542000 Printing Resource Dev/Legislative Aff 01 204.68 SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 512.60 SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 427.14 SUPPLIES 369363CDW COMPUTER CENTERS 549000 Other Materials and Supplies Southlake Campus 01 208.05 CAMPUS SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Health Services 01 64.96 SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Health Services 01 71.19 SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Health Services 01 64.96 SUPPLIES 369363CDW COMPUTER CENTERS 534008 Computer Software Maintenance Network Services 01 1,785.80 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 322.00 SUPPLIES 369363CDW COMPUTER CENTERS 599000 Other Expenditures Enrollment Services 01 213.57 SUPPLIES 369363CDW COMPUTER CENTERS 585000 Equipment - Office Dual Credit/College Readiness 01 178.14 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Science Bldg/Technology 03 160.00 SUPPLIES 369363CDW COMPUTER CENTERS 541001 Office Supplies Teaching, Learning & Ed Tech 01 57.18 SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 66.80 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 44,347.50 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 39,420.00 SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 547.30 COMPUTER SUPPLIES 369363


CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 764.99 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 448.00 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 226.53 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 69.64 SUPPLIES 369363CDW COMPUTER CENTERS 534008 Computer Software Maintenance Network Services 01 15,051.72 SUPPLIES 369363CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 536.28 COMPUTER SUPPLIES 369363CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 222.48 CDW SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 109.46 CDW SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 109.46 CDW SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 109.46 CDW SUPPLIES 371598CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 93.59 CDW SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 126.06 CDW SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 53.26 CDW SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 8.25 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 53.26 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.52 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 159.78 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 507.27 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 260.76 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 106.79 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 106.79 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 106.79 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 149.50 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 355.95 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 213.57 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 185.10 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 121.92 TONER 371598CDW COMPUTER CENTERS 539000 Other Contractual Services Southlake Campus 01 65.89 CAMPUS SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 517.96 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 142.39 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 258.98 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 517.96 TONER 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 126.06 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 252.12 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 79.90 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 66.40 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 159.78 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 589000 Other Capital Outlay Master Plan 03 190.90 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 640.08 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 57.60 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 28.80 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 57.60 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 55.84 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 45.80 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 14.53 MAINTENANCE BOX 371598CDW COMPUTER CENTERS 589000 Other Capital Outlay JLC Restoration 03 1,299.03 Q-LINE LED DISPLAY 371598CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 14.53 CDW - SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 28.80 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 64.58 COMPUTER SUPPLIES 371598CDW COMPUTER CENTERS 544000 Materials Children's Learning Centers 55 213.57 TONER 371598CDW COMPUTER CENTERS 589000 Other Capital Outlay Master Plan 03 4,600.00 SUPPLIES 371598CDW COMPUTER CENTERS 549000 Other Materials and Supplies Performance Grant 06 193.12 TONER 371823CDW COMPUTER CENTERS 549000 Other Materials and Supplies Performance Grant 06 355.10 TONER 371823


CDW COMPUTER CENTERS 549000 Other Materials and Supplies Performance Grant 06 355.10 TONER 371823CDW COMPUTER CENTERS 549000 Other Materials and Supplies Performance Grant 06 355.10 TONER 371823CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 57.60 COMPUTER SUPPLIES 371823CDW COMPUTER CENTERS 589000 Other Capital Outlay Master Plan 03 1,017.50 NETWORKING EQUIPMENT 371823CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 159.78 EPSON INK SUPPLIES 371823CDW COMPUTER CENTERS 589000 Other Capital Outlay Master Plan 03 9,108.00 CDW SUPPLIES 371823CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.52 TONER 371823CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 159.78 TONER 371823CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,706.30 CENGAGE TEXTBOOK PURCHASES 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 450.00 CENGAGE TEXTBOOK PURCHASES 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 3,840.03 CENGAGE TEXTBOOK PURCHASES 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 299.50 CENGAGE TEXTBOOK PURCHASES 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 819.00 CENGAGE TEXTBOOK PURCHASES 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,105.00 CENGAGE TEXTBOOK PURCHASES 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,550.00 CENGAGE BOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 850.00 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,964.25 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 599.25 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,511.00 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,123.47 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,731.50 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,075.90 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,687.50 CENGAGE TEXTBOOK PURCHASE 369365CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 299.50 TEXTBOOKS 371002CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 -89.00 CREDIT MEMO 371002CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,400.02 CENGAGE LEARNING BOOK SUPPLIES 371002CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,640.02 CENGAGE LEARNING BOOK SUPPLIES 371002CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,056.00 TEXTBOOKS 371002CENTER FOR RESEARCH LIBRARIES (CRL) 534008 Computer Software Maintenance Library 01 5,856.92 ELECTRONIC ACCESS FEE 369655COLLEGE NET INC 534008 Computer Software Maintenance Facilities Administration 02 8,522.50 SCHEDULING SOFTWARE 369366CORONA TECHNICAL SERVICES 534008 Computer Software Maintenance Network Services 01 7,918.20 ANNUAL MAINTENANCE ACHCOTTER CONSULTING 532000 Consultants Master Plan 03 34,080.00 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS ACHCOTTER CONSULTING 532000 Consultants Master Plan 03 29,809.00 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS ACHDAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 24,695.00 ASSISTANCE WITH FOUNDATION AUDIT ACHE NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 5,939.86 MAINTENANCE 369656E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 1,225.60 MAINTENANCE 369656E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 1,477.10 MAINTENANCE 369656EAGLE TRAINING SERVICES 539000 Other Contractual Services Professional Development 57 3,350.00 CDL TRAINING 006938EAGLE TRAINING SERVICES 539000 Other Contractual Services Professional Development 57 3,350.00 CDL TRAINING 006938EARTH TOOLS INC 586719 Instr Equip/BHS Horticulture Instr Equip/Biological & Hlth 03 3,017.80 WG BCS 739 11E;BCS 739 TRACTOR, 11HP HONDA GAS ENGINE, ELECTRIC 371003EARTH TOOLS INC 586719 Instr Equip/BHS Horticulture Instr Equip/Biological & Hlth 03 12.96 WG BCS 739 11E;BCS 739 TRACTOR, 11HP HONDA GAS ENGINE, ELECTRIC 371003EARTH TOOLS INC 586719 Instr Equip/BHS Horticulture Instr Equip/Biological & Hlth 03 1,105.00 WG BCS 739 11E;BCS 739 TRACTOR, 11HP HONDA GAS ENGINE, ELECTRIC 371003EARTH TOOLS INC 586719 Instr Equip/BHS Horticulture Instr Equip/Biological & Hlth 03 1,975.00 WG BCS 739 11E;BCS 739 TRACTOR, 11HP HONDA GAS ENGINE, ELECTRIC 371003EARTH TOOLS INC 586719 Instr Equip/BHS Horticulture Instr Equip/Biological & Hlth 03 974.86 WG BCS 739 11E;BCS 739 TRACTOR, 11HP HONDA GAS ENGINE, ELECTRIC 371003EARTH TOOLS INC 586719 Instr Equip/BHS Horticulture Instr Equip/Biological & Hlth 03 247.00 WG BCS 739 11E;BCS 739 TRACTOR, 11HP HONDA GAS ENGINE, ELECTRIC 371003ENGLEWOOD ELECTRIC SUPPLY CO 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 15,600.00 AUTOMATION FERRIS WHEEL 371824ENGLEWOOD ELECTRIC SUPPLY CO 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 107.00 AUTOMATION FERRIS WHEEL 371824EP GRAPHICS 542000 Printing Public Relations & Marketing 01 45,760.00 SPRING 2018 CLASS SCHEDULE ACHFEDERAL SUPPLY USA 548002 Purch for Resale/Gen Merch Bookstore 51 3,252.75 GENERAL MERCHANDISE ACHFEDERAL SUPPLY USA 548000 Purchases for Resale Annual Capital Projects 02 2,248.19 REFRIGERATOR ACHFISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 35.45 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 231.04 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 374.00 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 60.24 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 245.13 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 236.25 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 34.60 SUPPLIES 006786


FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 66.42 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 162.20 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 295.68 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 139.50 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 178.80 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 182.30 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 454.16 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 454.16 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 454.16 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 454.16 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 17.78 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 171.61 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 33.14 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 192.64 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 104.93 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 104.28 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 34.11 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 61.73 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 82.90 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 85.06 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 314.79 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 150.58 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 135.47 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 108.36 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 59.68 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 88.16 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 29.04 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 333.51 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 343.02 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 63.09 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 42.04 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 164.64 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 240.86 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 102.40 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 67.40 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 68.56 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 15.96 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 82.08 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 74.46 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 81.12 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 22.56 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 107.09 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 32.56 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 109.10 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 86.22 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 44.13 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 117.43 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 83.88 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 26.86 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 11.32 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 21.46 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 7.52 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 11.32 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 11.32 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 11.32 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 139.48 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 153.93 SUPPLIES 006786


FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 127.60 SUPPLIES 006786FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 119.45 SUPPLIES 006786FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 1,142.04 BOOKS 371005FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 382.25 BOOKS 371005FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 402.50 BOOKS 371005FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 3,704.69 BOOKS 371005FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 955.78 BOOKS 371005FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 211.25 BOOKS 371005FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 465.23 BOOKS 371005FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 46.00 BOOKS 371005FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 304.98 BOOKS 371005FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 343.66 BOOKS 371005FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 26.00 BOOKS 371005FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 53.94 BOOKS 371005FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 301.25 BOOKS 371005FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 190.29 BOOKS 371005FORECAST 5 ANALYTICS 546000 Publications and Dues Finance Department 01 11,500.00 5CAST LICENSE AGREEMENT ACHFRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 67.50 CATERING SERVICES -PEC STUDENT WORKER 006790FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 185.63 CATERING SERVICES -TRIO ETS DAY 1 006790FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 168.75 CATERING SERVICES -TRIO ETS 006790FRESH IDEAS MANAGEMENT LLC 599000 Other Expenditures Institutional Expense 01 4,854.53 CATERING CHARGES FOR 2017 006790FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 250.75 CATERING SERVICES - 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STUDENT DEVELOPMENT. 006990FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 327.75 CATERING SERVICES - LAKE COUNTY COUNSELOR. 006990FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 27.75 CATERING SERVICES - FAST PACED 3. 006990FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,185.00 CATERING SERVICES - AREA PLANNING. 006990FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 737.00 CATERING SERVICES - APC CONFERENCE. 006990FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 67.50 CATERING SERVICES - AFRICAN OUTREACH. 006990FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 70.00 CATERING SERVICES - PEER MENTOR. 006990FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 36.50 CATERING SERVICES - NICASA. 006990FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 250.00 CATERING SERVICES - 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GRAINGER 541004 Maintenance Supplies Custodial 02 162.76 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 75.32 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 50.53 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 81.50 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 189.36 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 117.00 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 232.52 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 466.97 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 129.00 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 374.88 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 163.80 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 97.52 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 50.44 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 794.50 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 892.10 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 408.24 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 34.30 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 63.20 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 182.64 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 138.42 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 63.20 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 81.50 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 141.38 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 20.64 SUPPLIES 369369GRAINGER 541004 Maintenance Supplies Custodial 02 158.90 SUPPLIES 369369GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 87.61 SUPPLIES 369369GRAINGER 584000 Building Remodeling Annual Capital Projects 02 286.25 BATTERIES 369657GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 207.78 SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 14.40 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 69.21 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 81.50 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 11.56 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 408.24 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 133.44 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 25.80 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 117.00 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 107.10 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 295.77 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 94.68 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 11.36 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 137.04 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 97.52 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 133.42 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 54.85 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 41.96 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 794.50 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 24.65 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 40.75 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 137.04 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 34.00 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 34.30 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 32.91 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 94.68 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 58.50 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 107.10 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 41.96 CUSTODIAL SUPPLIES 369657GRAINGER 541004 Maintenance Supplies Custodial 02 226.80 CUSTODIAL SUPPLIES 369657


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Ceramics 01 881.70 Ceramics studio various supplies 371604GRAINGER 584000 Building Remodeling Annual Capital Projects 02 2,132.00 SUPPLIES 371604GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 377.36 SUPPLIES 371604GRAINGER 541009 Other Supplies Police Department 01 233.46 BENCH, LOCKER ROOM 371604GRAINGER 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 364.20 GRAINGER SUPPLIES 371604GRAINGER 541004 Maintenance Supplies Environmental Health & Safety 02 829.61 SUPPLIES 371604GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 1,298.00 AIR FILTERS 371604GRAINGER 584000 Building Remodeling Annual Capital Projects 02 93.15 SUPPLIES 371604GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 2,240.00 AIR FILTERS 371604GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 4,620.00 AIR FILTERS 371604GRAINGER 584000 Building Remodeling Annual Capital Projects 02 15.00 SUPPLIES 371604GRAPHIC PARTNERS INC 542000 Printing Commencement 01 941.00 DIPLOMAS 006784HANOVER DEDUCTIBLE RECOVERY GROUP 565000 General Insurance Institutional Expense 12 10,000.00 SETTLEMENT DEDUCTIBLE-INV#0592867-CLAIM#15757873 369658HEARTLAND BUSINESS SYSTEMS 534008 Computer Software Maintenance Network Services 01 591.20 HEARTLAND BUSINESS SERVICES 369370HEARTLAND BUSINESS SYSTEMS 534008 Computer Software Maintenance Network Services 01 760.60 HEARTLAND BUSINESS SERVICES 369370HEARTLAND BUSINESS SYSTEMS 534008 Computer Software Maintenance Network Services 01 2,878.95 HEARTLAND BUSINESS SERVICES 369370HEARTLAND BUSINESS SYSTEMS 534008 Computer Software Maintenance Network Services 01 1,862.55 HEARTLAND BUSINESS SERVICES 369370HEARTLAND BUSINESS SYSTEMS 534008 Computer Software Maintenance Network Services 01 3,175.40 HEARTLAND BUSINESS SERVICES 369370HEARTLAND BUSINESS SYSTEMS 534008 Computer Software Maintenance Network Services 01 3,429.50 HEARTLAND BUSINESS SERVICES 369370HEARTLAND BUSINESS SYSTEMS 534008 Computer Software Maintenance Network Services 01 2,794.25 HEARTLAND BUSINESS SERVICES 369370HIGHPOINT TECHNOLOGY SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 21,899.75 ANNUAL MAINTENANCE ACHHOLIAN ASBESTOS REMOVAL 584000 Building Remodeling Master Plan 03 68,000.00 ASBESTOS ABATEMENT 371605HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 76,791.00 CABLING UPGRADE A&D WINGS 006825HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 116,614.00 CABLING UPGRADE A&D WINGS 006825HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 139,724.46 CABLING UPGRADES ACHHP INC 586000 Equipment - Instructional Financial Aid 01 1,302.00 SUPPLIES 369371HP INC 586000 Equipment - Instructional Technology Fee 02 3,872.64 CONFIGURABLE-HP PRODESK 600 G3 369371HP INC 585000 Equipment - Office Admissions and Recruitment 01 651.00 SUPPLIES 369660HP INC 541010 Computer Supplies Library 01 660.00 COMPUTER SUPPLIES 369660


HP INC 585000 Equipment - Office Public Relations & Marketing 01 109.00 COMPUTER SUPPLIES 369660HP INC 585000 Equipment - Office Admissions and Recruitment 01 384.00 NEW HP PRODISPLAY MONITOR 369660HP INC 586000 Equipment - Instructional Financial Aid 01 256.00 NEW HP PRODISPLAY MONITOR 369660HP INC 586000 Equipment - Instructional Technology Fee 02 7,436.00 CONFIGURABLE-HP PRODESK 600 G3 369660HU-FRIEDY 548000 Purchases for Resale Bookstore 51 1,164.87 SUPPLIES ADJUSTMENT 369661HU-FRIEDY 548000 Purchases for Resale Bookstore 51 693.04 SUPPLIES ADJUSTMENT 369661HU-FRIEDY 548000 Purchases for Resale Bookstore 51 2,623.41 ADJUSTMENT SUPPLIES 369661HU-FRIEDY 548000 Purchases for Resale Bookstore 51 1,628.52 ADJUSTMENT SUPPLIES 369661I-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 CLASS FACILITATION- PROJECT MANAGEMENT FOR WPDI CLIENT ACHI-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 PROJECT MANAGEMENT CLASS FACILITATION FOR WPDI CLIENT SOLUTIONS ACHI-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 ESSENTIALS OF PRPJECT MGMT. ACHIMEDIA SERVICES INC 547000 Advertising Public Relations & Marketing 01 16,275.70 FALL 2017 RECRUITMENT ADVERTISING CAMPAIGN ACHJOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 4,301.44 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,515.94 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 572.50 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 56.85 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 572.50 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,911.00 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 195.00 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,280.20 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 8,466.00 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 458.00 TEXTBOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 -2,880.00 CREDIT 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 -2,640.00 CREDIT 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 -2,640.00 CREDIT 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 540.00 BOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,334.30 BOOKS 371006JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 339.20 BOOKS 371006JORDAN ROSS & ROSE 539000 Other Contractual Services Public Relations & Marketing 01 9,198.72 ADS 371606KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 8,328.24 GM PO 3008GM / Invoice 70531004 369372LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 6,560.26 CLC AB REMODEL, HVAC, CLASSROOM MOCKUP ACHLEWER AGENCY INC. 599000 Other Expenditures Internat'l Student Health Ins 28 18,407.44 INSURANCE 369541LEWER AGENCY INC. 599000 Other Expenditures Internat'l Student Health Ins 28 53,576.60 LEWER INSURANCE SUMMER 2017 371576LEWIS PAPER 541010 Computer Supplies Campus Services 02 500.50 COPY PAPER 371608LEWIS PAPER 541010 Computer Supplies Campus Services 02 296.60 COPY PAPER 371608LEWIS PAPER 541010 Computer Supplies Campus Services 02 3,060.65 COPY PAPER 371608LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,412.00 COPY PAPER 371608LEWIS PAPER 541010 Computer Supplies Campus Services 02 253.24 COPY PAPER 371608LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,286.50 COPY PAPER 371608LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,640.00 COPY PAPER 371608LEWIS PAPER 541010 Computer Supplies Campus Services 02 195.30 PAPER 371608MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,100.00 MCGRAW-HILL BOOK PURCHASE 369373MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,709.00 MCGRAW-HILL BOOK PURCHASE 369373MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,097.30 MCGRAW-HILL BOOK PURCHASE 369373MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,750.00 MCGRAW-HILL BOOK PURCHASE 369373MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 541002 Instructional Supplies State Adult Ed 06 11,467.99 MATHEMATICS WORKBOOKS ACHMIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 CHILLER MAINTENANCE ACHMORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 665,329.00 A&B REMODEL- MASTER PLAN PROJECTS 006939MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 974,991.00 GMP2 - A&B REMODEL (MASTER PLAN PROJECT) ACHMOSS ENTERPRISES 541002 Instructional Supplies Program Improvement FY02 06 5,760.00 SERVICES 369374MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 4,526.40 EQUIPMENT 371825MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 44.50 MSC - SUPPLIES 371825MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 80.80 MSC - SUPPLIES 371825MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 72.87 MSC - SUPPLIES 371825MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 573.04 MSC - SUPPLIES 371825NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 9,000.00 ONLINE COURSE 371009NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 4,949.00 ONLINE COURSE 371009


NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 11,644.00 SOFTWARE MAINTENANCE AND SUPPORT 07/01/2017-06/30/2018. 371609NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 283.00 MAINTENANCE FEES FOR WEBSITE CLCBKST. 371609NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 283.00 MAINTENANCE FEES FOR WEBSITE CLCBKST. 371609NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 MAINTENANCE FEES FOR WEBSITE CLCBKST. 371609NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 MAINTENANCE FEES FOR WEBSITE CLCBKST. 371609PARK PLACE TECHNOLOGIES LLC 534009 Computer Hardware Maintenance Network Services 01 24,755.87 SERVER MAINTENANCE RENEWAL ACHPATRIOT PAVEMENT MAINTENANCE 582000 Site Improvements Parking Lot/Site Improvements 03 85,101.00 SEALCOATING FOR PARKING LOTS 1,2,4 & 5 369540PAULY GROUP INC 539000 Other Contractual Services Institutional Expense 01 16,410.00 SERVICES 369375PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 397.00 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 3,568.75 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,662.75 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 4,367.00 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 673.00 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 584.77 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 549.00 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 275.40 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 208.50 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,921.25 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 62,400.00 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 290.00 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 963.25 PEARSON TEXTBOOK PURCHASE 369376PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 8,402.23 PEARSON TEXTBOOK PURCHASE. 369662PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,501.50 PEARSON TEXTBOOK PURCHASE. 369662PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 432.00 PEARSON TEXTBOOK PURCHASE. 369662PETER BAKER & SON CO., INC 582000 Site Improvements Master Plan 03 678,051.94 RESURFACE PARKING LOT 2 & 3 369663PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 432.06 PRODUCE SUPPLIES 371826PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 457.05 PRODUCE SUPPLIES 371826PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 2,900.70 PRODUCE SUPPLIES 371826PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 631.76 PRODUCE SUPPLIES 371826PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 593.57 PRODUCE SUPPLIES 371826QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 7,982.29 LAB FEES 369664RSM MCGLADREY INC 531000 Audit Services Institutional Expense 11 5,000.00 AUDIT 369511RSM MCGLADREY INC 531000 Audit Services Institutional Expense 11 25,000.00 FY17 COLLEGE AND FOUNDATION AUDITING SERVICES. 371610SCHNEIDER GRAPHICS INC 542000 Printing Public Relations & Marketing 01 7,275.00 FALL 2017 EVENTS BOOKLET ACHSOUND INCORPORATED 584000 Building Remodeling Master Plan 03 33,199.97 ELECTRONIC LOCK MAINTENANCE AGREEMENT 369378SOUND INCORPORATED 584000 Building Remodeling Parking Lot/Site Improvements 03 3,600.03 ELECTRONIC LOCK MAINTENANCE AGREEMENT 369378STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,312.37 GROUP LTD 006681STANDARD INSURANCE COMPANY 521004 Life Insurance Premiums Compensation & Benefits 01 20,703.18 LIFE INSURANCE 006681STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,073.69 VOL FAC LTD 006681STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,303.50 INSURANCE PREMIUM 006991STANDARD INSURANCE COMPANY 521004 Life Insurance Premiums Compensation & Benefits 01 20,440.57 INSURANCE PREMIUM 006991STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,393.51 INSURANCE PREMIUM 006991STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 7,164.11 SURS 6% BILLINGS 369379STUCKEY CONSTRUCTION 584000 Building Remodeling Annual Capital Projects 02 10,750.00 PRAIRIE RESTAURANT DEMO & AWNING REPAIRS 371611STUCKEY CONSTRUCTION 584000 Building Remodeling Annual Capital Projects 02 3,380.00 PRAIRIE RESTAURANT REPAIRS - DAMAGE DURING THE FLOOD. 371611STUCKEY CONSTRUCTION 584000 Building Remodeling Annual Capital Projects 02 2,250.00 FLOOD REPAIR CONFERENCE ROOM A013 371611SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 6,521.51 GROUP VISION POLICY 369380SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 4,665.57 GROUP VISION POLICY 371010SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 1,948.56 GROUP VISION POLICY 371010SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 6,594.74 SUPERIOR VISION - GROUP VISION POLICY 371827SYNERCOMM 534008 Computer Software Maintenance Network Services 01 8,960.00 PREMIUM SUPPORT RENEWAL 369665SYNERCOMM 534008 Computer Software Maintenance Network Services 01 8,960.00 PREMIUM SUPPORT RENEWAL 369665SYNERCOMM 534008 Computer Software Maintenance Network Services 01 11,776.00 PREMIUM SUPPORT RENEWAL 369665SYSAID TECHNOLOGIES INC 534008 Computer Software Maintenance Technology Fee 03 10,150.00 RENEWAL ENTERPRISE EDUCATION ACHTMA SYSTEMS LLC 534008 Computer Software Maintenance Facilities Administration 02 13,111.75 ANNUAL SUPPORT & HOSTING FEES ACHUS POSTMASTER - BERNE 544003 Postage Campus Services 02 17,129.11 POSTAGE FOR SPRING CATALOG 371575VALOR TECHNOLOGIES INC 584000 Building Remodeling Master Plan 03 12,910.00 ABATEMENT NEEDS FOR MASTER PLAN PROJECTS 006940


VISTA HIGHER LEARNING 548000 Purchases for Resale Bookstore 51 6,654.27 Books PO 012563TX-1 / Invoice SI144434 369381VMWARE INC 534008 Computer Software Maintenance Network Services 01 3,150.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 315.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 315.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 315.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 755.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 2,640.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 880.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 1,760.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 3,520.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 273.00 SUBSCRIPTIONS 369382VMWARE INC 534008 Computer Software Maintenance Network Services 01 273.00 SUBSCRIPTIONS 369382WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 11,592.00 TRAFFIC SAFETY SYSTEM LICENSE 369666ZOGOTECH 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 40,016.58 ZOGOTECH ANNUAL SUPPORT AND UPGRADES 006677

4,605,629.39

College of Lake CountyList of Bills for Ratification, 9/14/17-10/18/17


Check/ ACH Number

A ABSOLUTE APPLIANCE REPAIR 544004 Repair Materials and Supplies Custodial 02 429.00 CUSTODIAL WASING MACHINE REPAIR & PARTS 369667A SAFE PLACE 539000 Other Contractual Services Lakeshore Campus 01 550.00 SUPPLIES 371828AASHE 546000 Publications and Dues Sustainability 02 450.00 STARS FULL ACCESS RENEWAL 371612ABC CLIO INC 548000 Purchases for Resale Bookstore 51 -104.00 CREDIT BOOKS 369383ABC CLIO INC 548000 Purchases for Resale Bookstore 51 216.00 Books PO 12660TX / Invoice 281789 369383ABC CLIO INC 548000 Purchases for Resale Bookstore 51 156.00 Books PO 012597TX-1 / Invoice 281486 369383ABDEL-RAHIM, MOHAMED 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on October 11, 2017 versus Morton Col 371829ABMP 546000 Publications and Dues Massage Therapy 01 150.00 MEMBERSHIP 369668ABRAHAM, TODD 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 10, 2017 versus Elgin CC. 371830ACADEMIC ADVERTISING, LLC 547000 Advertising Human Resources 01 1,740.00 SUPPLIES 369669ACCESS 539000 Other Contractual Services Finance Department 01 278.60 RECORDS STORAGE 369384ACCESS 539000 Other Contractual Services College Foundation 01 9.82 STORAGE 369384ACCESS 539000 Other Contractual Services Human Resources 01 123.69 STORAGE 369384ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 14.77 RECORDS STORAGE 371613ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 14.29 RECORDS STORAGE 371613ACCOMPLISH INC 539000 Other Contractual Services Client Solutions 57 600.00 CLIENT TRAINING FACILITATION 369670ACCOMPLISH INC 539000 Other Contractual Services Client Solutions 57 800.00 CLIENT TRAINING FACILITATION 369670ACCOMPLISH INC 539000 Other Contractual Services Client Solutions 57 187.50 CLIENT TRAINING FACILITATION 371614ACCOMPLISH INC 539000 Other Contractual Services Client Solutions 57 187.50 CLIENT TRAINING FACILITATION 371614ACCOMPLISH INC 539000 Other Contractual Services Client Solutions 57 300.00 CLIENT TRAINING FACILITATION 371614ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 136.75 SUPPLIES 369385ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 6.29 SUPPLIES 369385ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 17.80 SUPPLIES 369385ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 106.87 SUPPLIES 369385ACE HARDWARE-LIBERTYVILLE 544004 Repair Materials and Supplies H.V.A.C. 02 4.49 SUPPLIES 369671ACE HARDWARE-LIBERTYVILLE 544004 Repair Materials and Supplies H.V.A.C. 02 12.58 SUPPLIES 369671ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 -195.11 CREDIT MEMO 371831ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 13.48 THEATRE DEPT. SUPPLIES AND MATERIALS 371831ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 44.08 THEATRE DEPT. SUPPLIES AND MATERIALS 371831ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 64.78 THEATRE DEPT. SUPPLIES AND MATERIALS 371831ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 34.19 THEATRE DEPT. SUPPLIES AND MATERIALS 371831ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 35.97 THEATRE DEPT. SUPPLIES AND MATERIALS 371831ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 138.11 THEATRE DEPT. SUPPLIES AND MATERIALS 371831ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 16.00 THEATRE DEPT. SUPPLIES AND MATERIALS 371831ACS 532000 Consultants Disability Services 01 787.50 CLOSED CAPTIONING 369672ACS 532000 Consultants Disability Services 01 1,076.25 REMOTE CART SERVICES SEPT 2017. 371615ACT FINANCE 599000 Other Expenditures Admissions and Recruitment 01 852.60 SUPPLIES 369386ACT FINANCE 541002 Instructional Supplies General Testing 26 366.00 SCORING SERVICES FOR TESTING CENTER ACT EXAMS. 369673ADAMS. CAROL LYNNE 539000 Other Contractual Services Art - Design 01 75.00 art dept model on Aug 30, 2017 369387ADAMS. CAROL LYNNE 539000 Other Contractual Services Art - Design 01 150.00 art dept model September 11-13, 2017 369674ADVANCE AUTO PARTS STORE#8664 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 48.00 SUPPLIES 369388ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 NURSING STUDENT DRUG SCREENING 369675ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 NURSING STUDENT DRUG SCREENING 369675ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 225.00 NURSING & NON-NURSING STUDENT DRUG SCREENINGS 369675ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 135.00 NURSING & NON-NURSING STUDENT DRUG SCREENINGS 369675ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 NURSING & NON-NURSING STUDENT DRUG SCREENINGS 369675ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 504.00 DRUG SCREEN 371832ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 56.00 DRUG SCREEN 371832ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 168.00 DRUG SCREEN 371832ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 309.00 Employee physicals: A Ott, S Kaiser, C. Reilly, G Velazquez Pineda, 371832AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,754.94 LC FED OF TEACHERS 371582AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,594.90 LC FED OF TEACHERS 369642AGUINALDO, TERESA 553000 Travel/Out-of-District Student Life 01 241.65 ALASS WASHINGTON D.C. 10/05-10/07/17 006791AIRGAS NORTH CENTRAL 541002 Instructional Supplies Dental Hygiene 01 54.69 CYLINDER RENTAL 369676


AIRGAS NORTH CENTRAL 541002 Instructional Supplies Dental Hygiene 01 54.69 SUPPLIES 369676ALAGNA, MARGIE 554000 Recruitment Human Resources 01 24.98 Reimbursement to Margie Alagna - Walgreen's receipt attached - Candy f 006802ALFANO, JOHN 552000 Travel/Local Campus Services 02 44.03 PRINT SEVENTEEN EXPO CHICAGO IL 09/11/17 006907ALLCRAFT 548002 Purch for Resale/Gen Merch Bookstore 51 263.94 GM PO 3052GM / Invoice 40426 369389ALLCRAFT 548002 Purch for Resale/Gen Merch Bookstore 51 428.87 GM PO 3072GM / Invoice 40522 369678ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 VICTIM IMPACT PANEL 369390ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 PRESENTATION 371011ALMARIA, MARIEL 539000 Other Contractual Services Women's Volleyball 50 30.00 Attendant for home volleyball match in August 2017. 369636ALONSO, JAVIER S 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,580.00 TUITION REIMB 006815ALPERT, VALERIE 599000 Other Expenditures Prairie Spirits 28 69.48 dance department open house refreshments 006716ALPERT, VALERIE 553000 Travel/Out-of-District Compensation & Benefits 01 4,150.75 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006843ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 272.00 RADIO ADS FOR FALL -17 RECRUITMENT CAMPAIGN. 371012ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 1,921.00 RADIO ADS FOR FALL -17 RECRUITMENT CAMPAIGN. 371012ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 1,683.00 RADIO ADS FOR FALL -17 RECRUITMENT CAMPAIGN. 371012ALTERSON, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 369391ALVAREZ, GERALD 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 30, 3017 versus Malcolm X 371616ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 133.96 GM PO 3003GM-X / Invoice J0150842 006796ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 496.88 GM PO 3047GM / Invoice J0150281 006945ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 108.72 GM PO 3003GM-X / Invoice J01493898 006945ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 3,598.74 GM PO 3003GM-X / Invoice J0149397 006945ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 426.16 GM PO 3078GM / Invoice J0156331 006945ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 64.28 GM PO 3078GM / Invoice J0156599 006945ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 194.19 GM PO 3047GM / Invoice J0150280 006999AMALGAMATED BANK OF CHICAGO 569000 Other Fixed Charges Institutional Expense 03 300.00 ANNUAL ADMIN FEES 9/1/17-8/31/18 TRUST#1855289008-17 006878AMALGAMATED BANK OF CHICAGO 569000 Other Fixed Charges Institutional Expense 03 475.00 ANNUAL ADMIN FEES 9/1/17-8/31/18 TRUST#1855275004-17 006878AMALGAMATED BANK OF CHICAGO 569000 Other Fixed Charges Institutional Expense 03 975.00 ANNUAL ADMIN FEES 9/1/17-8/31/18 TRUST#1855290005-17 006878AMALGAMATED BANK OF CHICAGO 569000 Other Fixed Charges Institutional Expense 04 118.75 ANNUAL ADMIN FEES 9/1/17-11/30/17 TRUST#1855525002- 006878AMAZON.COM 545001 Main Account Library 01 1,833.25 Account 60457 8781 023665 9 – Amazon.com Statement 9.10.17 369679AMAZON.COM 544001 Audio/Visual Materials Library 01 168.00 Account 60457 8781 023665 9 – Amazon.com Statement 9.10.17 369679AMAZON.COM 541010 Computer Supplies Library 01 47.10 Account 60457 8781 023665 9 – Amazon.com Statement 9.10.17 369679AMAZON.COM 545001 Main Account LRC Lost Books/Repl Lbr Cards 26 71.97 Account 60457 8781 023665 9 – Amazon.com Statement 9.10.17 369679AMERICAN CANCER SOCIETY 599000 Other Expenditures Board of Trustees 01 75.00 092717 BOT condolence donation - L. Milligan, mother of S. Niestheimer 369680AMERICAN GASES CORP. 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 371.00 AMERICAN GASES CORP. SUPPLIES 371833AMERICAN HOTEL REGISTER 549000 Other Materials and Supplies Academic Support 01 13.92 SUPPLIES 369681AMERICAN HOTEL REGISTER 549000 Other Materials and Supplies Academic Support 01 54.73 SUPPLIES 369681AMERICAN HOTEL REGISTER 549000 Other Materials and Supplies Academic Support 01 10.78 SUPPLIES 369681AMERICAN HOTEL REGISTER 549000 Other Materials and Supplies Academic Support 01 59.54 SUPPLIES 369681AMERICAN NATIONAL SPRINKLER & LIGHT 534000 Maintenance Services Grounds 02 566.50 SOUTHLAKE SPRINKLER START UP 006961AMERICAN OUTFITTERS LTD 541009 Other Supplies Men's Basketball 50 610.50 JERSEYS 369682AMERICAN OUTFITTERS LTD 541009 Other Supplies Men's Basketball 50 90.00 JERSEYS 369682AMERICAN OUTFITTERS LTD 541009 Other Supplies Men's Basketball 50 575.00 SHORTS 369682AMERICAN OUTFITTERS LTD 541009 Other Supplies Men's Basketball 50 73.50 SHORTS 369682AMERICAN OUTFITTERS LTD 541009 Other Supplies Men's Basketball 50 35.00 SHORTS 369682AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 80.00 GM PO 3096GM / Invoice 246035 369682AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 12.00 GM PO 3064GM / Invoice 245172 369682AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 80.00 GM NO PO / Invoice 246526 371617ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ELEVATOR MAINTENANCE 369392ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 448.00 ELEVATOR MAINTENANCE 369392ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ELEVATOR MAINTENANCE 369392ANDERSON, ELLEN 553000 Travel/Out-of-District Compensation & Benefits 01 612.83 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006860ANDERSON, KYLE 539000 Other Contractual Services Women's Soccer 50 100.00 Attendant for men & women's home soccer games during the month of Sept 371618ANDERSON, KYLE 539000 Other Contractual Services Men's Soccer 50 75.00 Attendant for men & women's home soccer games during the month of Sept 371618ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 1,394.00 ACCT CONGRESS LAS VEGAS NV 09/23-09/27/17 006730ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 277.69 ICCTA MEETING 09/07-09/08/17 NORMAL IL 006863ANDREWS, JEFFREY 553000 Travel/Out-of-District Compensation & Benefits 01 65.00 DUES FOR IMACC 006956ANTHONY AUTOGROUP-GMC 539000 Other Contractual Services Grounds 02 1,475.84 VEHICLE REPAIRS 371013ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Transportation 02 1,364.17 VEHICLE REPAIRS 371013


ANTIOCH FINE WINE & LIQUORS 548000 Purchases for Resale Performing Arts Center 56 226.87 LIQUOR 369393APPLE COMPUTER INC 589120 Other Capital/Food Service Instr Equip/Social Science 03 1,895.00 IPAD MINI 369683APPLE COMPUTER INC 589120 Other Capital/Food Service Instr Equip/Social Science 03 495.00 3-YR APPLE CARE FOR IPAD 369683APPLE INC 599000 Other Expenditures Southlake Club 10 299.00 STUDENT ACTIVITIES SUPPLIES 369684APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 959.00 SUPPLIES 371014ARADO, KELLY 599000 Other Expenditures Facilities Administration 02 108.00 Union uniform reimbursement (pants) - Kelly Arado 006753ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 118.41 LAUNDRY SERVICE 369394ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 73.65 SUPPLIES 369685ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 120.77 SERVICES 371015ARDITO, FRANK 553000 Travel/Out-of-District Compensation & Benefits 01 30.00 PLARP OVERAGE ACADEMIC YEAR 2016-2017 369686ARDITO, FRANK 552000 Travel/Local Health and Wellness Promotion 01 479.36 CLASSES AT SLC 01/17-05/11/17 006960ARDON, JAIME 599000 Other Expenditures Engineering/Math/Phy Sci Div 01 220.00 Ardon, J 170927 Refund MSSC Exam, requested by instructor M. Porter fo 371619ARNOLD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006684ARON GENTRY 553000 Travel/Out-of-District Men's Soccer 50 250.00 MENS SOCCER 09/26/17 PALOS HILLS IL 369341ARON GENTRY 553000 Travel/Out-of-District Men's Soccer 50 500.00 MENS SOCCER 09/16/17 GALESBURG IL 369342ARON GENTRY 553000 Travel/Out-of-District Men's Soccer 50 250.00 MENS SOCCER 09/12/17 SUGAR GROVE 369343ARON GENTRY 553000 Travel/Out-of-District Men's Soccer 50 250.00 MENS SOCCER 09/09/17 SOUTH HOLLAND IL 369344AT&T 575000 Telephone Network Services 02 843.62 MAIN GL PRI ACCT# 847R1802414719 371834AT&T 575000 Telephone Network Services 02 857.91 GRAYSLAKE PRI - 847R18-02414719 369395AT&T 575000 Telephone Network Services 02 65.42 847 COLLEGE 369687AT&T 575000 Telephone Network Services 02 89.47 HELP DESK DSL BOX ACCT 124357777 371620AT&T 575000 Telephone Network Services 02 89.47 HELP DESK DSL ACCT# 124357777 371835AT&T LONG DISTANCE 575000 Telephone Network Services 02 91.41 AT&T LONG DISTANCE-ID548876 369396AT&T LONG DISTANCE 575000 Telephone Network Services 02 32.84 LONG DISTANCE CORP ID 548876 371836AT&T MOBILITY 599000 Other Expenditures Client Solutions 57 112.71 WIRELESS SERVICE ACCT# 287265341487 371621AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 190.64 PHONE MOBILITY 287260293845XO9242017 369688AT&T MOBILITY 575000 Telephone Network Services 02 864.66 CELL PHONES 369688AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 84.00 WIRELESS 371016AUDI, AHMAD 553000 Travel/Out-of-District Compensation & Benefits 01 30.00 ACS CHICAGO SECTION MEETING 006805AUDI, AHMAD 553000 Travel/Out-of-District Compensation & Benefits 01 15.00 ACS CHICAGO SECTION MEETING 9/15/17 006958AULL, JANICE 539000 Other Contractual Services Client Solutions 57 1,350.00 TRAINING 006817AULL, JANICE 539000 Other Contractual Services Client Solutions 57 200.00 PRESENTATION 006923AULL, JANICE 532000 Consultants Program Innovation 57 200.00 PRESENTATION SKILLS 9/26/17 006976AZIZ, YOUNIA 599000 Other Expenditures Facilities Administration 02 199.92 Union uniform reimbursement (pants) - Younia Aziz 007013B & H PHOTO 585000 Equipment - Office Talent Search FY17-FY22 06 379.00 SUPPLIES 369397B & H PHOTO 589000 Other Capital Outlay JLC Restoration 03 347.00 SUPPLIES 369397B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 2,648.37 SUPPLIES 369397B & H PHOTO 589024 Other Equipment/JLC Instr Equip/James Lumber Cntr 03 174.00 SUPPLIES 369689BA LIGHTING LLC 582000 Site Improvements Parking Lot/Site Improvements 03 206.54 LED LIGHTS 369398BA LIGHTING LLC 582000 Site Improvements Parking Lot/Site Improvements 03 929.43 LED LIGHTS 369398BADRI, FATEMA 532000 Consultants Disability Services 01 50.00 Note-taking services for Summer 17 369399BAJOREK, KRZYSZTOF 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 15, 2017 versus Rocheste 369690BALDWIN, ALPHONSO 299000 Miscellaneous Liabilities Organization 01 65.79 Replace ck 207964 dated 09/09/09 for $65.79 from Unclaimed Property 006745BALDWIN, ALPHONSO 541009 Other Supplies Lakeshore Campus 01 85.00 Reimbursement for LSC Open House participants' raffle drawing. 006894BALDWIN, ALPHONSO 551000 Conference/Meeting Expense Lakeshore Campus 01 26.22 Reimbursement, additional refreshments for LSC Open House on Oct. 4th. 007015BARTA, ANN 553000 Travel/Out-of-District Educational Affairs 01 59.92 SEARCH COMM MEETINGS SLC 08/01-08/23/17 006765BARTFAI, MICHELE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 369400BASSI, SHANNON LEIGH 599000 Other Expenditures Pupils Of Paralegal Studies 28 31.29 Reimburse advisor of Humans for Animals club for the purchase of a ban 006766BATSON, JIM 539000 Other Contractual Services Music 01 100.00 Jim Batson Stepped in for a rehearsal 371622BEAROR, MATTHEW C 539000 Other Contractual Services James Lumber Ctr/PerformingArt 01 425.00 MATTHEW C BEAROR FOR CLC WINTER DANCE 2017 371837BECKWITH, JOANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006686BEGINNINGS MUSIC 539000 Other Contractual Services Performing Arts Center 56 4,250.00 BEGGININGS MUSIC FINAL PAYMENT 371017BEINTEMA, MARK 553000 Travel/Out-of-District Compensation & Benefits 01 513.69 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006870BEITZEL, DINA L. 133027 Student Receiv/Financial Aid Organization 01 1,725.86 Parent took a Parent Plus loan on a student behalf (Ethan Bellair 1035 371623BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 45.00 reimburse advisor to Literary Arts for the purchase of gift cards for 006803BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 135.30 Reimburse advisor to Literary arts club for supplies for poetry slam 006879BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 16.29 SUPPLIES 006736


BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 228.54 MAINTENANCE SERVICES 006736BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 160.00 MAINTENANCE SERVICES 006736BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 160.00 MAINTENANCE SERVICES 006736BENJAMIN, NORA 553000 Travel/Out-of-District Compensation & Benefits 01 430.44 PLARP OVERAGE-ACADEMIC YR16-17 006902BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 2,676.85 AUTOMATIC DOOR MAINTENANCE 371018BHFX LLC 542000 Printing Public Relations & Marketing 01 40.20 SUPPLIES 369691BHFX LLC 585000 Equipment - Office Bookstore 51 729.50 Graphics No PO / Invoice 278576 371624BHFX LLC 544003 Postage Lakeshore Campus 01 15.00 SUPPLIES 371838BHFX LLC 542000 Printing Lakeshore Campus 01 77.00 SUPPLIES 371838BIJ0UX INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 02 558.00 GM Flood Damaged Items PO 549GM-2 / Invoice 126716 369692BIJOUX INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 579.52 GM PO 3034GM / Invoice 142967 369693BIORAD COMPANY 541002 Instructional Supplies Biology 01 25.00 BIORAD SUPPLIES. 369694BIORAD COMPANY 541002 Instructional Supplies Biology 01 570.00 BIORAD SUPPLIES. 369694BIORAD COMPANY 541002 Instructional Supplies Biology 01 176.00 BIORAD SUPPLIES. 369694BIORAD COMPANY 541002 Instructional Supplies Biology 01 95.00 BIOLOGY SUPPLIES 371019BIORAD COMPANY 541002 Instructional Supplies Biology 01 5.00 BIOLOGY SUPPLIES 371019BLACK DIAMOND IT SERVICES INC 539000 Other Contractual Services Athletic Administration 50 3,195.00 ATHLETIC WEB SITE SERVICE 371839BLACK HAWK COLLEGE 599000 Other Expenditures Golf 50 495.00 Entry fee for Region IV Golf Tournament, October 5-7, 2017 hosted by B 369695BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 2,790.00 EMAIL FINDER SERVICES. 371625BLASS, KENT 599000 Other Expenditures Facilities Administration 02 154.00 Union uniform reimbursement (pants) - Kent Blass 371840BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 309.50 GM PO 3055GM / Invoice 8107932 369403BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 375.60 GM PO 3053GM / Invoice 8114488 369696BLUE OCEAN CONSULTING 539000 Other Contractual Services Public Relations & Marketing 01 770.00 SERVICES 006974BLUE OCEAN CONSULTING 539000 Other Contractual Services Public Relations & Marketing 01 862.50 SERVICES 006974BLUE OCEAN CONSULTING 539000 Other Contractual Services Public Relations & Marketing 01 2,062.50 SUPPLIES 007036BLUE OCEAN CONSULTING 539000 Other Contractual Services Public Relations & Marketing 01 600.00 SERVICES 007036BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 70,903.55 PROCUREMENT CARD CHARGES SEPT 2017 000233BODE, REBECCA 599000 Other Expenditures Facilities Administration 02 129.00 Union uniform reimbursement (pants) - Rebecca Bode 007042BOOKS OF DISCOVERY 548000 Purchases for Resale Bookstore 51 107.80 Books PO 012599TX-1 / Invoice 206509 369404BRANDED CUSTOM SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 02 1,619.26 GM Flood Damaged Items PO 2820GM / Invoice 279665 369697BRANDED CUSTOM SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 02 864.00 GM Flood Damaged Items PO 2820GM / Invoice 281058 369697BRANDED CUSTOM SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 02 1,881.08 GM Flood Damaged PO 2820GM / Invoice 287033 369697BRANDED CUSTOM SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 02 35.46 GM Flood Damaged Items PO 2820GM / Invoice 279663 371626BRANDED CUSTOM SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,176.51 GM Flood Damaged Items PO 2820GM / Invoice 279663 371626BREY, ALYSSA 539000 Other Contractual Services Women's Volleyball 50 30.00 Attendant for volleyball home games during the month of September 2017 371627BRIDLEMAN, SARAH L. 539000 Other Contractual Services Client Solutions 57 1,600.00 SUCCESSION PLANNING WORKSHOP 369698BRISBOIS, FRANK S 552060 M/Local Travel SBDC FY17-18 06 28.89 VARIOUS TRAVEL LAKE COUNTY 09/14-09/26/17 006969BRISBOIS, FRANK S 553000 Travel/Out-of-District SBDC FY17-18 06 92.64 ASBDC CONFERENCE 09/05-09/08/17 NASHVILLE TN 006969BROERE, ANDREW 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 7, 2017 versus Kennedy King 371628BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 76.61 ARTS MIDWEST CONFERENCE 08/27-08/31/17 006793BRUCKER COMPANY 544004 Repair Materials and Supplies H.V.A.C. 02 3,700.00 SUPPLIES 371020BRUELLMAN, JILL 553000 Travel/Out-of-District Compensation & Benefits 01 3,076.88 PLARP OVERAGE-ACADEMIC YR16-17 006897BRUELLMAN, JILL 599000 Other Expenditures China/XAIU Semester Abroad 28 1,704.92 XI'AN EXCHANGE PROGRAM 08/24-09/05/17 007016BUCKNER, MARY 553000 Travel/Out-of-District Compensation & Benefits 01 118.85 PLARP OVERAGE-ACADEMIC YR16-17 006887BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 128.48 SERVICES 371021BURGER, VICKI 552000 Travel/Local Client Solutions 57 119.28 SALES MEETINGS 08/09-08/30/17 006781BYRD, LARRY 599000 Other Expenditures Facilities Administration 02 107.73 Union uniform reimbursement (pants) - Larry Byrd 006718BYRNE, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006725CAEL 546000 Publications and Dues Educational Affairs 01 1,015.00 Invoice for membership. 369405CAFDN 546000 Publications and Dues Teaching, Learning & Ed Tech 01 150.00 MEMBERSHIP 369406CAIRS 532000 Consultants Disability Services 01 841.50 SIGN LANGUAGE INTERPRETING SERVICE 371629CALIPER CORPORATON 541010 Computer Supplies Lakeshore Campus 01 395.00 MAPTITUD GEOGRAPHIC 2017 UPGRADE. 371630CAMBRIDGE UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 1,548.00 BOOKS 371631CAMBRIDGE UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 -1,935.00 CREDIT MEMO 371631CAMBRIDGE UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 4,788.00 Books PO 420TR-1 / Invoice 1410182868 371631CAMINSTRUCTOR INCORPORATE 548000 Purchases for Resale Bookstore 51 950.00 Books PO 012681TX-1 / Invoice 3863 369699CAMP DAVID 548002 Purch for Resale/Gen Merch Bookstore 51 1,280.00 GM PO 2556GM-2 / Invoice 161579 371022


CAMP DAVID 548002 Purch for Resale/Gen Merch Bookstore 51 890.00 GM PO 2556GM / Invoice 161241 371632CAMPOS, ELOY 299000 Miscellaneous Liabilities Organization 01 96.97 replace ck 214499 dated 1/20/2010 for $96.97 from Unclaimed Property 006953CAMPOS, ELOY 553000 Travel/Out-of-District Facilities Administration 02 357.65 MULTISTACK TRAINING 10/16-10/19/17 SPARTA WI 006953CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 226.00 MVCC SPEECH TOURNAMENT 10/14/17 MORAINE VALLEY IL 006982CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 -952.00 CREDIT MEMO 369407CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 304.00 BOOKS 369407CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 184.00 Books Invoice 395042 369407CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 176.00 Books PO 012589TX-1 / Invoice 397417 369407CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 176.00 Books PO 012390TX-1 / Invoice 395656 369407CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 176.00 Books PO 12655TX-1 / Invoice 398044 369407CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 1,276.80 Book PO 12219TX-1 / Invoice 394432 369407CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 223.08 SUPPLIES 006792CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 102.88 SUPPLIES 006792CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 36.32 SUPPLIES 006792CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 435.88 SUPPLIES 006827CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 36.32 SUPPLIES 006827CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 8.38 SUPPLIES 006827CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 18.95 SUPPLIES 006827CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 108.94 SUPPLIES 006942CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 55.98 PLANTS SUPPLIES 006993CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 23.46 PLANTS SUPPLIES 006993CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 39.99 PLANTS SUPPLIES 006993CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 24.24 PLANTS SUPPLIES 006993CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 24.24 PLANTS SUPPLIES 006993CARTER, MICHELLE 553000 Travel/Out-of-District Compensation & Benefits 01 733.82 PLARP OVERAGE-ACADEMIC YR16-17 006865CARTER, NICHOLAS 553000 Travel/Out-of-District Women's Soccer 50 576.14 WOMENS SOCCER 09/02-09/03/17 BETTENDORF IA 371023CARTER, NICHOLAS 553000 Travel/Out-of-District Women's Soccer 50 114.95 SOCCER ELMHURST 09/23/17 007051CARTER, NICHOLAS 553000 Travel/Out-of-District Women's Soccer 50 154.19 SOCCER PALATINE 10/02/17 007051CARTER, NICHOLAS 553000 Travel/Out-of-District Women's Soccer 50 165.34 SOCCER SOUTH HOLLAND 09/16/17 007051CARTER, NICHOLAS 553000 Travel/Out-of-District Women's Soccer 50 136.79 SOCCER PALOS HILLS 09/20/17 007051CARTER, NICHOLAS 553000 Travel/Out-of-District Women's Soccer 50 133.65 SOCCER SUGAR GROVE 10/04/17 007051CARTWRIGHT, KELLY 553000 Travel/Out-of-District Compensation & Benefits 01 82.08 PLARP OVERAGE-ACADEMIC YR16-17 006855CARVER, MARY LYNN 553000 Travel/Out-of-District Compensation & Benefits 01 975.92 PLARP OVERAGE-ACADEMIC YR16-17 006841CASHMORE, JASON 553000 Travel/Out-of-District Compensation & Benefits 01 677.41 PLARP OVERAGE-ACADEMIC YR16-17 006874CASTLE WORLDWIDE INC 541002 Instructional Supplies Testing 01 23.80 TAILWIND LANGUAGE PLACEMENT TESTING UNITS 371024CAVAZOS, OCTAVIO 553000 Travel/Out-of-District VICA (Vocational Industry) 10 285.00 SKILLS CONFERENCE LOUISVILLE KY 06/19-06/24/17 006743CCBO 546000 Publications and Dues Administrative Affairs 01 600.00 FY18 MEMBERSHIP 369408CCN FINANCIAL SERVICES INC 544002 Computer Software Career and Job Placement Cntr 01 3,000.00 MEMBERSHIP 371819CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 02 615.00 CDW SUPPLIES 369700CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 355.95 TONER 369700CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 313.26 TONER 369700CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 240.29 TONER 369700CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 121.92 TONER 369700CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 149.50 TONER 369700CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.79 TONER 369700CDW COMPUTER CENTERS 541001 Office Supplies Career and Job Placement Cntr 01 92.55 TONER 371025CDW COMPUTER CENTERS 541001 Office Supplies Career and Job Placement Cntr 01 32.84 TONER 371025CDW COMPUTER CENTERS INC 541010 Computer Supplies Technology Fee 03 250.97 TONER 369701CDW COMPUTER CENTERS INC 541010 Computer Supplies Technology Fee 03 701.30 TONER 369701CDW COMPUTER CENTERS INC 541010 Computer Supplies Technology Fee 03 350.65 TONER 369701CDW COMPUTER CENTERS INC 541010 Computer Supplies Technology Fee 03 350.65 TONER 369701CDW COMPUTER CENTERS INC 541010 Computer Supplies Technology Fee 03 19.06 TONER 369701CDW COMPUTER CENTERS INC 541010 Computer Supplies Technology Fee 03 263.42 TONER 369701CDW COMPUTER CENTERS INC 589000 Other Capital Outlay Science Bldg/Facilities 03 984.18 LASERJET PRINTERS 369702CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 89.00 TEXBOOKS 371633CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006689CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006729


CHANNEL PUBLISHING 548000 Purchases for Resale Bookstore 51 1,158.00 Books PO 12354TX / Invoice 56193 371634CHERNAIK, ANNE 553000 Travel/Out-of-District Compensation & Benefits 01 622.64 PLARP OVERAGE-ACADEMIC YR16-17 006882CHERNAIK, ANNE 553000 Travel/Out-of-District Compensation & Benefits 01 875.00 AMERICAN LIBRARY ASSOC. MEETING 007009CHESSMAN, NOLAN 553000 Travel/Out-of-District Compensation & Benefits 01 79.03 PLARP OVERAGE-ACADEMIC YR16-17 006922CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 -179.56 CREDIT MEMO 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 -245.00 CREDIT MEMO 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 -336.00 CREDIT MEMO 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 47.92 BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 -179.20 CREDIT 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 70.00 BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 -47.92 CREDIT BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 192.00 BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 112.00 BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 -35.00 CREDIT BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 480.00 BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 47.92 Books PO-012310TX1 / Invoice 9354175 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 28.80 Books PO 012369TX1 / Invoice 9362869 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 438.40 BOOKS 369409CHICAGO DISTRIBUTION CENTER 548000 Purchases for Resale Bookstore 51 70.00 Books PO 012499TX1 / Invoice 9368854 371635CHICAGO METROPOLITAN FIRE PROTECTION 539000 Other Contractual Services Environmental Health & Safety 02 75.00 FIRE SYSTEM MONITORING 371841CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 2,110.00 ADVERTISING 369410CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 365.00 ADS 369703CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 365.00 ADS 369703CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 365.00 ADS 369703CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 365.00 ADS 369703CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 2,840.00 ADS FOR JLC 371842CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 1,500.00 INTERNET CLASS USERS 369411CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 200.00 2018 ANNUAL LICENSE RENEWAL FEE 369411CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 600.00 ANNUAL SERVICE FEES 369411CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 1,440.00 ACCESS KEYS FOR ONLINE COURSE 371636CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 1,680.00 ACCESS KEYS FOR ONLINE COURSE 371636CHITTAL, PANDURANG 553000 Travel/Out-of-District Compensation & Benefits 01 606.05 PLARP OVERAGE-ACADEMIC YR16-17 006837CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 210.00 INTERNET FEE 369412CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 664.00 CHOICE TICKETING SYSTEMS TICKET FEE -SEP, 2017. 371843CHRONICLE OF HIGHER EDUC 546000 Publications and Dues Career and Job Placement Cntr 01 96.00 SUBSCRIPTION 371844CHRONICLE OF HIGHER EDUCATION 546000 Publications and Dues Institutional Effect/Plan/Rsrc 01 96.00 The Chronicle of Higher Education Publication 1 yr renewal, Acct #HE26 371027CHU, SHANTI 599000 Other Expenditures LGBTQ 10 17.34 reimburse advisor to LGBTQ and Philosophy club for candy to put on tab 006813CHU, SHANTI 553000 Travel/Out-of-District Compensation & Benefits 01 816.65 DECOLONIZING AND INDIGENIZING FEMINIST PHILOSOPHY 006813CIEE- INEXT 599000 Other Expenditures China/XAIU Semester Abroad 28 3,419.55 CHINA STUDY ABROAD INSURANCE 369704CIEE- INEXT 539000 Other Contractual Services International Education Center 01 623.50 CHINA STUDY ABROAD INSURANCE 369704CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Custodial 02 157.73 SUPPLIES 369413CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 70.92 SUPPLIES 369705CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 221.44 SUPPLIES 371028CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 95.65 FIRST AID SUPPLIES 371028CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 87.83 FIRST AID SUPPLIES 371028CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 666.00 SIGN LANGUAGE INTERPRETING 369815CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 666.00 SIGN LANGUAGE INTERPRETING 007049CLASSIC TOYOTA,SCION, KIA 534000 Maintenance Services Educational Affairs 01 3,456.48 VEHICLE REPAIRS 371845CLC AFT DUES 219000 Other Payroll Deductions Organization 01 10,486.74 CLC AFT DUES 371577CLC AFT DUES 219000 Other Payroll Deductions Organization 01 9,263.28 CLC AFT DUES 369637CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 SONES DE MEXICO AD 371029CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,314.84 CLC FOUNDATION 371583CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 1,694.84 CLC FOUNDATION 369643CLC HEALTH CENTER 539000 Other Contractual Services Dental Hygiene 01 44.00 Hepatitis B Immunization #1 for Jan Salvadorini - Dental Hygiene Clini 371637CLC- PERSONAL ENRICHMENT COMMUNITY PROG 541002 Instructional Supplies Talent Search FY17-FY22 06 250.00 ETS STUDENTS PARTICIPATED IN CLC EXPLORE COURSE- CCOL 10-001 371030CLC PETTY CASH 544000 Materials Children's Learning Centers 55 109.71 Payment for supplies and materials for both centers. 369414CLCFT-PAC 219000 Other Payroll Deductions Organization 01 295.21 CLCFT-PAC 371584


CLCFT-PAC 219000 Other Payroll Deductions Organization 01 295.21 CLCFT-PAC 369644COALITION TO REDUCE RECIDIVISM 539000 Other Contractual Services Lakeshore Campus 01 250.00 SEMINAR 371846COLE PARMER INSTRUMENT COMPANY 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 112.40 STIRRER/HOT PLATE 5" X 7" 120 V. 371031COLE PARMER INSTRUMENT COMPANY 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 4,329.93 STIRRER/HOT PLATE 5" X 7" 120 V. 371031COLE PARMER INSTRUMENT COMPANY 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 1,207.24 STIRRER/ HOT PLATES 371638COLLEGE BOARD, THE 539000 Other Contractual Services Admissions and Recruitment 01 2,769.20 SAT SCORES 371847COLLINS, CRANDALL S 299000 Miscellaneous Liabilities Organization 01 1,034.41 Replace ck 222481 dated 6/24/10 for $11.00 from Unclaimed Property/ R 006764COLTON, CATHY 553000 Travel/Out-of-District Compensation & Benefits 01 211.51 PLARP OVERAGE-ACADEMIC YR16-17 006850COLUMBIA PIPE & SUPPLY 544004 Repair Materials and Supplies H.V.A.C. 02 2,779.66 140-040 WESSELS REPLACEMENT BLADDER 369706COLVER, DEBBIE 553000 Travel/Out-of-District Compensation & Benefits 01 671.78 PLARP OVERAGE-ACADEMIC YR16-17 006903COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 463.83 FUEL CARDS #72745187, F72744093 371032COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 446.12 FUEL CARDS 72592857, F72595715 369415ComEd 573000 Electricity Plant Utilities 02 208.94 ELECTRIC SERVICE LSC 369418ComEd 573000 Electricity Plant Utilities 02 3,882.05 ELECTRIC SERVICE 8/9/17-9/7/17 371646COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 RECRUITING MTG EXP CANDIDATES LODGING. 371639COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 RECRUITING MTG EXP CANDIDATES LODGING. 371639COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 ROOM CHARGE. 371639COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 ACOCMODATIONS FOR CAPITOL STEPS 371639COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 ACOCMODATIONS FOR CAPITOL STEPS 371639COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 ACOCMODATIONS FOR CAPITOL STEPS 371639COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 ACOCMODATIONS FOR CAPITOL STEPS 371639COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 ACOCMODATIONS FOR CAPITOL STEPS 371639COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 ACOCMODATIONS FOR CAPITOL STEPS 371639COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 ACOCMODATIONS FOR CAPITOL STEPS 371639COMFORT SUITES 554000 Recruitment Human Resources 01 177.60 COMFORT SUITES - CANDIDATES 371848COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 491.49 SERVICES 371033COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 ICN MONTHLY CHARGES ACCT. T2220457 371640COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 COMMUNICATION CHARGES 369416CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 2,993.90 Vaughn_0502468 EMT student used State benefits and payment from ING mu 369707CONNELL, JEN 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for volleyball match on September 7, 2017 versus McHenry Coll 369708CONNELL, JEN 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for women's volleyball game on September 26, 2017 versus Waub 371034CONSERV FS 541005 Vehicle Supplies Grounds 02 1,057.97 BULK DIESEL 369709CONSERV FS 541005 Vehicle Supplies Grounds 02 1,231.43 BULK GASOLINE 369709CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 32.08 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 22,224.60 UTILITIES 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 9,263.17 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 188.21 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 40.49 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 72.53 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 447.24 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 532.36 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 305.94 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,268.95 ELECTRIC SERVICE 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 32.01 UTILITIES 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 25,368.86 UTILITIES 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 3,802.42 UTILITIES 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 161.31 UTILITIES 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 9,125.66 UTILITIES 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 109,934.52 UTILITIES 371600CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 21,373.56 ELECTRIC SERVICE SLC 369367CONWAY, DANIELS 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for women's volleyball game on September 26, 2017 versus Waub 371035CONWAY, DANIELS 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for women's volleyball game on October 5, 2017 versus South S 371849CONWAY, DANIELS 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for volleyball game on October 10, 2017 versus Morton College 371849COOK, GRANGER 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006691COOLING, CHRIS 299000 Miscellaneous Liabilities Organization 01 19.99 Replace ck 213407 dated 12/17/17 for 19.99 from Unclaimed Property 006741COOLING, CHRIS 553000 Travel/Out-of-District Compensation & Benefits 01 1,071.20 PLARP OVERAGE-ACADEMIC YR16-17 006890CORN, MICHAEL 299000 Miscellaneous Liabilities Organization 01 3,314.55 Replace ck 214772 dated 01/27/10 for $3145.55 from Unclaimed Property 006692


COSCARELLI, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006693COSCIA COMMUNICATIONS INC 548000 Purchases for Resale Bookstore 51 185.00 Books PO 012724TX-1 / Invoice 11856 369710COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 369417COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 371641COYKENDALL, MARK 529006 Tuition Reimb/Faculty Compensation & Benefits 01 470.84 EAF 599: DOCTORAL RESEARCH 007006CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 -75.00 MBTI CAREER REPORT, STRONG PROFILE COLLEGE EDITION. 371642CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 1,695.00 MBTI CAREER REPORT, STRONG PROFILE COLLEGE EDITION. 371642CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 -125.00 MBTI CAREER REPORT, STRONG PROFILE COLLEGE EDITION. 371642CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 995.00 MBTI CAREER REPORT, STRONG PROFILE COLLEGE EDITION. 371642CRAINS CHICAGO BUSINESS 546000 Publications and Dues Career and Job Placement Cntr 01 64.00 SUBSCRIPTION 371850CREEKSIDE PRINTING 542000 Printing Judicial Services 57 1,225.00 DIVERSION FORMS 371643CRIBBS 551000 Conference/Meeting Expense Lakeshore Campus 01 29.28 SUPPLIES 371851CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 12.09 FREIGHT CHARGES 006810CROWE, THOMAS 553000 Travel/Out-of-District Disability Services 01 229.93 AHEAD CONFERENCE ORLANDO FL 07/17-07/22/17 006740CROWE, THOMAS 552000 Travel/Local Disability Services 01 39.59 TRANSPORTING NAT'L SPEAKER 08/15-08/16/17 006888CUMPSTON, RYAN 553000 Travel/Out-of-District Compensation & Benefits 01 1,292.37 PLARP OVERAGE-ACADEMIC YR16-17 006900CUNNINGHAM, MICHAEL 539000 Other Contractual Services Art - Design 01 364.50 summer overnight wood fire supervising for ceramics 371645CUSHING, JACOB 553000 Travel/Out-of-District International Education Center 01 45.26 EXCHANGE VISITOR COUNSELING 09/12/17 ELGIN IL 006816CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 390.00 PLAYBILL COVER DESIGN 371036CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 350.00 PLAYBILL COVER DESIGN 371036DAHL, KRISTEN 553000 Travel/Out-of-District Compensation & Benefits 01 746.02 PLARP OVERAGE-ACADEMIC YR16-17 006854DARLING INTERNATIONAL INC 534000 Maintenance Services Maintenance 02 182.00 MAINTENANCE 369419DARLING, JANICE 528000 Retirement Health Insurance Compensation & Benefits 01 950.13 QUARTERLY CIP REIMB 006694DAVID GROUP 554000 Recruitment Human Resources 01 75.00 HR ADS 371037DAVID GROUP 554000 Recruitment Human Resources 01 225.00 HR ADS 371037DAVID GROUP 554000 Recruitment Human Resources 01 868.25 HR ADS 371037DAWN SIGN PRESS 548000 Purchases for Resale Bookstore 51 1,416.54 Books PO 12723TX1 / Invoice 378188 006873DEANNA SCOTT SOLUTIONS 539000 Other Contractual Services Client Solutions 57 930.00 WPSI CLIENT SOLUTIONS TRAINING 369711DEANS & DIRECTORS OF ICCB NURSING 546000 Publications and Dues Nursing 01 30.00 Deans & Directors of ICC Nursing Membership Registration 371648DEARBORN REAL ESTATE EDUCATION 548000 Purchases for Resale Bookstore 51 83.43 Books PO 012775TX-1 / Invoice 10588490 369712DEARBORN REAL ESTATE EDUCATION 548000 Purchases for Resale Bookstore 51 125.14 Books PO 012761TX-1 / Invoice 10588431 371038DELL MARKETING L P 599000 Other Expenditures Employee Comptr Purchase Plan 06 -212.58 CREDIT MEMO EMPLOYEE PURHCASE- ALICE HOWELL 369420DELL MARKETING L P 599000 Other Expenditures Employee Comptr Purchase Plan 06 2,994.60 EMPLOYEE PURCHASE- JOHAAN COTTON 369420DELPRETE, CHIARA 532000 Consultants Disability Services 01 50.00 Note-taking Services for Spring 17 371649DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 6,510.50 PPO DENTAL PMT 10/5/17-10/11/17 000234DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 10,985.07 PPO DENTAL PMT 9/28/17-10/4/17 000232DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,676.10 PPO DENTAL PMT 7/27/17-8/2/17 000226DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,113.72 HMO DENTAL PMT 8/1/17-8/31/17 000227DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 5,694.77 PPO DENTAL PMT 9/7/17-9/13/17 000228DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,214.79 PPO DENTAL PMT 9/14/17-9/20/17 000229DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,525.74 PPO DENTAL PMT 9/21/17-9/27/17 000230DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,429.40 HMO DENTAL PMT 9/21/17-9/27/17 000231DENOYER GEPPERT 589202 Other Capital/Art Instr Equip/Comm Arts 03 105.00 SUPPLIES 371039DENOYER GEPPERT 589202 Other Capital/Art Instr Equip/Comm Arts 03 70.00 SUPPLIES 371039DENOYER GEPPERT 589202 Other Capital/Art Instr Equip/Comm Arts 03 1,063.00 S58 ACADEMIC KINESIOLOGY SKELTON ON STAND 371650DENSON, RAMONA RENEE 299000 Miscellaneous Liabilities Organization 01 23.10 Replace ck 221601 dated 6/9/10 for $11.00 and ck 207305 dated 8/26/09 006747DEVORE, WILLIAM 552000 Travel/Local College Foundation 01 32.64 FOUNDATION MEETINGS 09/12-09/114/17 006941DEVORE, WILLIAM 552000 Travel/Local College Foundation 01 63.13 VARIOUS MEETINGS LAKE COUNTY 08/10-08/30/17 006682DEXIS, LLC 534000 Maintenance Services Dental Hygiene 01 795.00 SOFTWARE SUPPORT 369713DIEHL, JENNIFER 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 76.00 VISIT UIC FOR TRIO STUDENT SUPPORT SERVICES 006981DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling Annual Capital Projects 02 3,921.00 NEW SUMP PUMP INSTALL UNDER THE STAGE A011 369714DINGES FIRE COMPANY 586416 Instr Equip/Social Sci-ER Mgt Instr Equip/Social Science 03 24.97 CAIRNS - REPAIR 371852DINGES FIRE COMPANY 586416 Instr Equip/Social Sci-ER Mgt Instr Equip/Social Science 03 46.95 CAIRNS - REPAIR 371852DIRECTV 575000 Telephone Network Services 02 11.98 GL DIRECTV ACCOUNT 050553828 371651DIRECTV 575000 Telephone Network Services 02 11.98 LSC DIRECTV ACCT 040488542 371651DIRECTV 575000 Telephone Network Services 02 5.99 GRAYSLAKE DIRECTV - 050553828 369422DIRECTV 575000 Telephone Network Services 02 5.99 LAKESHORE DIRECTV - 040488542 369422


DISCOUNT SCHOOL SUPPLY 541002 Instructional Supplies Business & Social Sciences Div 01 113.98 SUPPLIES 369423DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 14.99 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 15.18 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 19.98 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 15.99 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 8.98 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 8.98 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 28.69 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 52.47 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 38.97 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 47.94 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 17.99 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 19.38 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 2.97 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 3.96 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 2.97 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 2.97 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 2.97 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 3.96 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 5.94 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 9.90 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 11.65 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 23.30 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 8.37 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 8.37 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 8.37 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 23.78 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 26.59 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 24.99 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 26.99 SUPPLIES 371040DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 23.99 SUPPLIES 371040DONEWALD, KENT 553000 Travel/Out-of-District Compensation & Benefits 01 442.15 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006877DORMA USA INC 534000 Maintenance Services Maintenance 02 1,865.00 MAINTENANCE 369424DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 906.56 GM PO 3079GM / Invoice 10845249-00 371652DRAMATISTS PLAY SERVICES 548000 Purchases for Resale Bookstore 51 57.00 Books PO 012749TX-1 / Invoice SO_00000475162 369425DUBAY, MICHALINA 552000 Travel/Local Disability Services 01 14.98 INF MEETING SLC 09/01/17 006761DUFFORD, BARBARA H. 539000 Other Contractual Services Performing Arts Center 56 650.00 DESIGN SERVICES 369715DUFFORD, BARBARA H. 539000 Other Contractual Services Performing Arts Center 56 600.00 DESIGN SERVICES 2017/2018 SEASON, PROFESSIONAL TOURING SERIES 371653DULMES, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006685DUNBAR ARMORED, INC 541001 Office Supplies Finance Department 01 31.95 TERMAL PAPER ROLLS 006782DUNBAR ARMORED, INC 541001 Office Supplies Finance Department 01 19.60 TERMAL PAPER ROLLS 006782DUNBAR ARMORED, INC 585000 Equipment - Office Finance Department 01 3,487.50 SMART SAFE 006821DUROWELD 534000 Maintenance Services Grounds 02 625.00 SANDBLASTING OF CHILDCARE RAILING 371041E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 392.00 ANNUAL MAINTENANCE AGREEMENT 369426E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 761.17 MAINTENANCE 371654E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 95.50 MAINTENANCE 371654E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY17-18 06 1,181.25 SERVICES 006899EAC 534008 Computer Software Maintenance Technology Fee 03 2,875.00 UNIVERSITY PLUS ACADEMIC CAMPUS PACK RENEWAL 371853EASTBAY INC 541009 Other Supplies Women's Volleyball 50 209.00 ATHLETIC WEAR 371042EASTBAY INC 541009 Other Supplies Women's Volleyball 50 187.00 ATHLETIC WEAR 371042EASTBAY INC 541009 Other Supplies Women's Volleyball 50 616.00 ATHLETIC WEAR 371042EASTBAY INC 541009 Other Supplies Women's Volleyball 50 38.00 ATHLETIC WEAR 371042EASY OXYGEN INC 539000 Other Contractual Services Dental Hygiene 01 15.00 QUARTERLY RENTAL 371854EASY OXYGEN INC 539000 Other Contractual Services Dental Hygiene 01 15.00 MEDICAL GAS 371854ECONOMIST 546000 Publications and Dues Career and Job Placement Cntr 01 12.00 SUBSCRIPTION 371855EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 23.01 HS PRESENTATIONS 09/05/17 006777EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 34.24 HS PRESENTATIONS 09/11-09/15/17 006819


EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 32.10 HS PRESENTATIONS 09/18-09/22 006933EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 29.96 HIGH SCHOOL PRESENTATIONS 09/25-09/29/17 006983EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 21.40 HS PRESENTATIONS 10/04-10/06/17 007047EDWARDS, JAN 553000 Travel/Out-of-District Compensation & Benefits 01 544.40 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006906EFAX CORPORATE 575000 Telephone Network Services 02 963.32 COLLEGE FAX SERVICE 371856EFAX CORPORATE 575000 Telephone Network Services 02 1,090.12 COLLEGE FAX SERVICE 369427EKORNAAS, NELS 299000 Miscellaneous Liabilities Organization 01 56.65 Replace ck 204769 dated 7/1/09 for 56.65 from Unclaimed Property 006687EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,917.60 GENERAL MERCHANDISE 369428ELITE EMBROIDERY 599000 Other Expenditures Admissions and Recruitment 01 24.00 SERVICES 369429ELITE GROWERS INC 541002 Instructional Supplies Horticulture 01 17.55 SUPPLIES 369430ELITE GROWERS INC 541002 Instructional Supplies Horticulture 01 18.30 SUPPLIES 369430ELITE GROWERS INC 541002 Instructional Supplies Horticulture 01 30.75 SUPPLIES 369430ELITE GROWERS INC 541002 Instructional Supplies Horticulture 01 16.20 SUPPLIES 369430ELITE GROWERS INC 541002 Instructional Supplies Horticulture 01 17.50 SUPPLIES 369430ELITE GROWERS INC 541002 Instructional Supplies Horticulture 01 16.65 SUPPLIES 369430ELITE GROWERS INC 541002 Instructional Supplies Horticulture 01 27.75 SUPPLIES 369430ELSEVIER 548000 Purchases for Resale Bookstore 51 767.04 ELSEVIER BOOK PURCHASE 369431ELSEVIER 548000 Purchases for Resale Bookstore 51 1,086.48 ELSEVIER TEXTBOOK PURCHASE. 369716ELSEVIER 548000 Purchases for Resale Bookstore 51 1,629.72 ELSEVIER TEXTBOOK PURCHASE. 369716EMBACH, RICHARD 599000 Other Expenditures Gallery Sales & Purchases 26 400.00 Musician for gallery opening Do not mail, call com arts for pick upp 371043EPIC SPORTS INC 541009 Other Supplies Men's Soccer 50 74.59 EPIC SPORT SUPPLIES 369717EPIC SPORTS INC 541009 Other Supplies Men's Soccer 50 8.48 EPIC SPORT SUPPLIES 369717EQUIPMENT DEPOT 539000 Other Contractual Services Professional Development 57 630.00 TRAINING 371044ERP ENVOY CONSULTING LLC 539000 Other Contractual Services Application Development 01 400.00 CONSULTING UPGRADE SUPPORT 371857ESP VENDING COMPANY, INC. 541009 Other Supplies Lakeshore Campus 01 447.45 CONSUMABLE SUPPLIES FOR FAC. RESOURCE CNTR, ADMIN & STUDENT SVC 369718ESQUIVEL, GUILLERMO 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006688ESTRADA, HEBER 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 28, 2017 versus Kankakee C 371656EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Registrar and Records 01 309.75 TEMP SERVICE WK ENDING 9/3/17 006973EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Registrar and Records 01 185.85 TEMP SERVICE WK ENDING 9/24/17 006973EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 761.25 TEMP SERVICE WK ENDING 9/24/17 007035EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 649.08 TEMP SERVICE WK ENDING 9/24/17 007035EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Student Senate 10 150.45 TEMP SERVICE WK ENDING 9/24/17 007035EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 1,876.08 TEMP SERVICE 007035EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Student Senate 10 250.75 TEMP SERVICE WK ENDING 10/01/17 007035EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 222.65 TEMP SERVICE WK ENDING 10/01/17 007035EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Registrar and Records 01 235.41 TEMP SERVICE WK ENDING 10/01/17 007035EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 424.84 TEMP SERVICES 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Student Senate 10 150.45 TEMP SERVICE WK ENDING 9/3/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 761.25 TEMP SERVICE WK ENDING 9/3/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,549.04 TEMP SERVICE WK ENDING 9/3/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 5,173.94 TEMP SERVICE WK ENDING 9/3/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 850.15 TEMP SERVICE WK ENDING 9/3/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 594.72 TEMP SERVICE WK ENDING 9/3/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 8,328.89 TEMP SERVICE WK ENDING 8/27/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 761.25 TEMP SERVICE WK ENDING 8/27/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Student Senate 10 270.81 TEMP SERVICE WK ENDING 8/27/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 892.66 TEMP SERVICE WK ENDING 8/27/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,549.04 TEMP SERVICE WK ENDING 8/27/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 1,108.09 TEMP SERVICE WK ENDING 8/27/17 006679EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Testing 01 376.80 TEMP SERVICE WK ENDING 8/27/17 006814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 609.00 TEMP SERVICES 006814EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Student Senate 10 150.45 TEMP SERVICES 006814EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 728.70 TEMP SERVICES 006814EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 1,699.36 TEMP SERVICES 006814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 404.66 TEMP SERVICES 006814EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Student Senate 10 280.84 TEMP SERVICES 006824EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 761.25 TEMP SERVICES 006824


EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,549.04 TEMP SERVICES 006824EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 1,208.99 TEMP SERVICES 006824EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 716.56 TEMP SERVICES 006824EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 797.17 TEMP SERVICE WK ENDING 9/17/17 006824FAMIC TECHNOLOGIES 534008 Computer Software Maintenance Technology Fee 03 2,926.75 MAINTENANCE 369432FAST JACKS 541004 Maintenance Supplies Police Department 01 57.00 CARWASH 369433FEDEX 544003 Postage Campus Services 02 84.75 SHIPPING CHARGES 369434FEDEX 544003 Postage Campus Services 02 4.23 SHIPPING CHARGES 369434FEDEX 544003 Postage Campus Services 02 49.75 SHIPPING CHARGES 369434FEDEX 544003 Postage Campus Services 02 75.25 SHIPPING CHARGES 369434FEDEX 544003 Postage Campus Services 02 134.77 SHIPPING 371045FEDEX 544003 Postage Campus Services 02 134.87 SHIPPING 371657FEDEX 544003 Postage Campus Services 02 624.64 SHIPPING 371657FEDEX 544003 Postage Campus Services 02 196.76 SHIPPING 371657FEDEX 544003 Postage Campus Services 02 35.35 FEDEX SHIPPING CHARGES SEP-17 371858FETCH DRY CLEANING 599000 Other Expenditures Theatre 28 759.02 cleaning of costumes from theatre dept summer musical 369719FILIATREAULT, DORY 553000 Travel/Out-of-District Compensation & Benefits 01 765.15 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006904FIORELLI GRAPHICS & PRINTING 532000 Consultants College Foundation 01 485.01 REPORTS 369435FIORELLI GRAPHICS & PRINTING 542000 Printing College Foundation 01 414.99 REPORTS 369435FIORELLI GRAPHICS & PRINTING 532000 Consultants College Foundation 01 414.95 REPORTS 369435FIORELLI GRAPHICS & PRINTING 542000 Printing College Foundation 01 355.05 REPORTS 369435FIRE PROTECTION PUB 548000 Purchases for Resale Bookstore 51 278.40 Books PO 12658TX / Invoice 88570 369436FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 2,451.00 PRE-EMPLOYMENT BACKGROUND CHECKS 006959FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 188.86 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 62.73 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 54.26 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 67.73 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 124.29 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 104.93 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 24.24 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 80.66 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 81.65 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 106.78 SUPPLIES 006720FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 173.40 SUPPLIES 007000FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 67.01 BIOLOGY SUPPLIES 007000FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 129.14 BIOLOGY SUPPLIES 007000FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 95.07 BIOLOGY SUPPLIES 007000FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 130.45 BIOLOGY SUPPLIES 007000FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 251.81 BIOLOGY SUPPLIES 007000FLACK, MIKE 541002 Instructional Supplies Music 01 89.94 reimbursement for music department supplies 006799FLAMENT, BRIAN 599000 Other Expenditures Facilities Administration 02 140.00 Union uniform reimbursement (pants) - Brian Flament 007031FLAYFEL, ADNAN 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 27, 2017 versus Prairie 371046FLAYFEL, ADNAN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 28, 2017 versus Kankakee C 371658FLOYD, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 369437FORESITE ELECTRIC INC 539000 Other Contractual Services Southlake Campus 01 980.00 LIBRARY IMPROVEMENT 369720FORESITE ELECTRIC INC 584000 Building Remodeling Annual Capital Projects 02 930.00 PROVIDE TEMP POWER FOR SERVERS DURING GENERATOR REPLACEMENT 371659FORESTRY SUPPLIES INC 541002 Instructional Supplies Earth Science 01 17.87 FORESTRY - SUPPLIES 371859FORESTRY SUPPLIES INC 541002 Instructional Supplies Earth Science 01 839.40 FORESTRY - SUPPLIES 371859FORSBERG, IMELDA N. 529006 Tuition Reimb/Faculty Compensation & Benefits 01 47.15 SOUTHERN ILLINOIS UNIVERSITY OF EDWARSVILLE 007002FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 184.03 INSTRUCTIONAL SUPPLIES 006749FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 215.76 INSTRUCTIONAL SUPPLIES 006963FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 542.89 INSTRUCTIONAL SUPPLIES 007017FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 736.66 INSTRUCTIONAL SUPPLIES 007017FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 378.28 INSTRUCTIONAL SUPPLIES 007017FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 107.48 INSTRUCTIONAL SUPPLIES 007017FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 256.33 INSTRUCTIONAL SUPPLIES 007017FOTRONIC CORPORTATION 541002 Instructional Supplies Electrical Tech 01 50.00 SUPPLIES 371860


FOTRONIC CORPORTATION 541002 Instructional Supplies Electrical Tech 01 412.95 SUPPLIES 371860FOTRONIC CORPORTATION 541002 Instructional Supplies Electrical Tech 01 1,656.00 SUPPLIES 371860FOTRONIC CORPORTATION 541002 Instructional Supplies Electrical Tech 01 56.00 SUPPLIES 371860FOTRONIC CORPORTATION 541002 Instructional Supplies Electrical Tech 01 56.00 SUPPLIES 371860FOTRONIC CORPORTATION 541002 Instructional Supplies Electrical Tech 01 9.95 SUPPLIES 371860FOTRONIC CORPORTATION 541002 Instructional Supplies Electrical Tech 01 825.90 SUPPLIES 371860FOWLES, ERIN 599000 Other Expenditures Ehime Exchange Prog Fall 28 220.00 Ehime Students Lunch - Prairie 006881FOX VALLEY FIRE & SAFETY 584000 Building Remodeling Annual Capital Projects 02 1,020.00 REPAIRS TO THE 3 ELEVATORS, DAMAGE CAUSE BY FLOOD 006712FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 633.99 FIRE DOOR ROLL UP ANNUAL TESTING 006712FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 429.00 SERVICE AND REPAIR 006836FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 444.00 SERVICE AND REPAIR 006836FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 660.00 FIRE ALARM SYSTEM SERVICE 006998FOX, MARCIA L. 539000 Other Contractual Services Women's Volleyball 50 60.00 Attendant for volleyball and men & women's soccer home games during th 371660FOX, MARCIA L. 539000 Other Contractual Services Women's Soccer 50 125.00 Attendant for volleyball and men & women's soccer home games during th 371660FOX, MARCIA L. 539000 Other Contractual Services Men's Soccer 50 100.00 Attendant for volleyball and men & women's soccer home games during th 371660FREITAG, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006690FRESH IDEAS MANAGEMENT LLC 551000 Conference/Meeting Expense Adult Education/Literacy 01 737.00 CATERING 006931FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 44.00 CATERING SERVICES-STUDENT LIFE 006980FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 253.13 CATERING SERVICES-CONSTITUTION DAY 006980FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 197.75 CATERING SERVICES-HERITAGE MONTH 006980FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 293.75 CATERING SERVICES-HIGH SCHOOL ALLAIANCE 006980FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 77.00 CATERING SERVICES-PHI THETA KAPPA 006980FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 307.50 CATERING SERVICES-SMALL BUSINESS 006980FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 132.00 CATERING SERVICES-AFRICAN AMERICAN OUTREACH 006980FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 77.50 CATERING SERVICES-SUPPLY CHAIN 006980FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 30.38 CATERING SERVICES-TWO CENTS TUESDAY 006980FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 45.00 CATERING SERVICES-JUDICIAL SERVICES 006980FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 38.38 CATERING SERVICES-RECLAIMING EVE 006980FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 44.00 CATERING SERVICES-MEN OF VISION 006980FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 293.13 GM No PO / Invoice 10293681 369438FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 354.63 GM No PO / Invoice 10293467 369438FROESE, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 369439FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 330.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 006818FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 427.50 RESIDENT PROFESSIONAL MASSAGE THERAPY 006925FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 397.50 SERVICES 007039GALE 545001 Main Account Library 01 572.00 BOOKS 369440GALE 545001 Main Account Library 01 1,790.00 BOOKS 369440GALLS INC 541004 Maintenance Supplies Police Department 01 8.90 SUPPLIES 371661GALLS INC 541004 Maintenance Supplies Police Department 01 95.99 SUPPLIES 371661GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 255.42 GM PO 3024GM / Invoice 7372983 369441GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 109.42 GM 3024GM / Invoice 7387080 369441GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 58.42 GM PO 3024GM / Invoice 7379969 369441GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,184.93 GM PO 2830GM / Invoice 7389700 369441GE HEALTHCARE 539000 Other Contractual Services Medical Imaging 01 2,886.67 IMAGING CONTRACT 369722GENTRY, ARON 553000 Travel/Out-of-District Men's Soccer 50 202.27 MEN'SOCCER 09/07/17 MCHENRY IL 006937GEORGE WILLIAMS COLLEGE OF AURORA UNIV 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 3,575.00 GREAT TEACHING SEMINAR 9/15/17 - 9/16/17 369723GILL,SALLY 599000 Other Expenditures Theatre 28 951.75 Sally Gill purchased costume supplies 371861GILLESPIE FORD 539000 Other Contractual Services Grounds 02 41.69 REPAIR TIRE LEAKES 371047GILLESPIE FORD 534000 Maintenance Services Transportation 02 49.61 VEHICLE REPAIRS 371662GILLESPIE, KIM 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 757.00 TUITION REIMBURSEMENT 006797GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 2,446.27 Books PO 12568TX / Invoice 33872 369724GIORDANI, TANIA 553000 Travel/Out-of-District Compensation & Benefits 01 634.94 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006884GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 430.00 GLENN STEARNS, CH 13 TRUSTEE 371585GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 24.25 SUPPLIES 369442GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 43.95 SUPPLIES 369442GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 105.95 SUPPLIES 369442GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 21.50 SUPPLIES 369725


GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 26.95 SUPPLIES 369725GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 7.90 SUPPLIES 369725GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 313.90 GLOBAL EQUIPMENT SUPPLIES 371862GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 73.95 GLOBAL EQUIPMENT SUPPLIES 371862GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 39.95 GLOBAL EQUIPMENT SUPPLIES 371862GLOBAL EQUIPMENT COMPANY INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 39.90 GLOBAL EQUIPMENT SUPPLIES 371862GLOBAL WATER TECHNOLOGY INC 539000 Other Contractual Services H.V.A.C. 02 2,850.00 WATER TREATMENT & TECH SERVICE 371048GLOBAL WATER TECHNOLOGY INC 539000 Other Contractual Services H.V.A.C. 02 3,008.25 WATER TREATMENT & TECHNICAL SERVICE 371663GOEBELER, KRISTEN 532000 Consultants Disability Services 01 800.00 SIGN LANGUAGE INTERPRETING SERVICE 006771GOEBELER, KRISTEN 532000 Consultants Disability Services 01 920.00 SIGN LANGUAGE INTERPRETER 006927GOEBELER, KRISTEN 532000 Consultants Disability Services 01 760.00 SIGN LANGUAGE INTERPRETING 007044GONDER, PATRICK 553000 Travel/Out-of-District Compensation & Benefits 01 13.66 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006828GONDER, PATRICK 599000 Other Expenditures Men of Vision (MOV) 28 71.50 Movie outing for Men of Vision students for bonding experience. Using 006995GOODMAN ELECTRIC SUPPLY 534000 Maintenance Services Maintenance 02 378.75 ELECTRIC SUPPLIES 369726GRAINGER 584000 Building Remodeling Annual Capital Projects 02 479.54 SUPPLIES 371049GRAINGER 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 364.20 SUPPLIES 371863GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 28.26 SUPPLIES 371863GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 203.55 SUPPLIES 369727GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 287.34 SUPPLIES 371664GRAPHIC 14 542000 Printing Athletic Administration 50 36.40 ECONOMIZER TICKETS 006994GRAPHIC 14 542000 Printing Athletic Administration 50 15.00 ECONOMIZER TICKETS 006994GRAPHIC EDGE 541009 Other Supplies Golf 50 311.41 UNDER ARMOUR WHITE/NAVY 369728GRAPHIC EDGE 541009 Other Supplies Golf 50 289.87 UNDER ARMOUR WHITE/NAVY 369728GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 42.99 GRAPHIC EDGE SUPPLIES 369728GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 11.67 GRAPHIC EDGE SUPPLIES 369728GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 635.31 GRAPHIC EDGE SUPPLIES 369728GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 15.48 GRAPHIC EDGE SUPPLIES 369728GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 19.48 SUPPLIES 371050GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 1,231.72 SUPPLIES 371050GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 635.31 GRAPHIC EDGE SUPPLIES 371050GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 1,384.11 GRAPHIC EDGE SUPPLIES 371050GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 61.40 GRAPHIC EDGE SUPPLIES 371050GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 635.31 GRAPHIC EDGE SUPPLIES 371050GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 15.92 GRAPHIC EDGE SUPPLIES 371050GRAPHIC PARTNERS INC 541010 Computer Supplies Talent Search FY17-FY22 06 379.00 ENVELOPES 006683GRAPHIC PARTNERS INC 541010 Computer Supplies Talent Search FY17-FY22 06 162.00 ENVELOPES 006683GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 1,102.00 PLAYBILL COVERS 006683GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 294.00 THE CAPITOL STEPS PLAYBILL 006826GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 728.00 JLC BEGINNINGS POSTCARDS 006826GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 181.00 PLAYBILL 006826GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 728.00 POSTCARDS 006992GRAY, ALMA 552000 Travel/Local Southlake Campus 01 18.19 FALL ORIENTATION GRAYSLAKE 08/ 007040GRIFFIN, TRACI 599000 Other Expenditures Facilities Administration 02 191.17 Union uniform reimbursement (pants) - Tracy Mikell 007033GRIFFIN, WILLIAM M. 553000 Travel/Out-of-District Board of Trustees 01 516.60 ACCT LAS VEGAS 09/25-09/27/17 006715GROENINGER, DAVID 553000 Travel/Out-of-District Compensation & Benefits 01 1,326.06 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006829GROOT INDUSTRIES 534000 Maintenance Services Custodial 02 13,066.47 GROOT INDUSTRIES REMOVAL SERVICES 006988GROWERS SUPPLY CO 599000 Other Expenditures Horticulture Plant Sale 28 140.00 GROWERS SUPPLIES 369443GROWERS SUPPLY CO 599000 Other Expenditures Horticulture Plant Sale 28 697.76 GROWERS SUPPLIES 369443GROWERS SUPPLY CO 599000 Other Expenditures Horticulture Plant Sale 28 243.04 GROWERS SUPPLIES 369443GUILD, JOHN 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 15, 2017 versus Rocheste 369729GUILD, JOHN 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on October 9, 2017 versus Truman Coll 371864GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 46.88 SETTLEMENT 08/15/17 CHICAGO 006920GUZMAN, MARISOL 599000 Other Expenditures Student Veteran's Club 10 128.00 Refreshments and game for Veterans club icebreaker initial meetingRei 006811HAAPANEN BROTHERS 542000 Printing Performing Arts Center 56 644.87 HAAPANEN BROTHERS PRINT OF FY18 LOBBY BANNER 006944HAIKU, LLC 548002 Purch for Resale/Gen Merch Bookstore 51 891.83 GM PO 030817 / Invoice 201708H032 369444HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 11.96 GM No PO / Invoice 20243390 369445HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 37.18 GM No PO / Invoice 44030669 369445


HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 14.34 GM No Po / Invoice 45133127 369730HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 92.94 GM No Po / Invoice 45133128 369730HARDEN, DERRICK 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 4,641.00 TUITION REIMBURSEMENT 006971HARLAND TECHNOLOGY SERVICE 534000 Maintenance Services Testing 01 709.00 SCANNER 369446HARLAND TECHNOLOGY SERVICE 534000 Maintenance Services Testing 01 709.00 SCANNER 369446HARPER, LYNN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 2,964.48 TUITION REIMB 006807HARPER, LYNN 553000 Travel/Out-of-District Compensation & Benefits 01 432.05 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006889HASLOW, SHIRLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006696HAWARNY, BECKY 553000 Travel/Out-of-District Compensation & Benefits 01 2,622.85 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006912HAYNES, MARY PATRICE 553000 Travel/Out-of-District Coaching for Academic Success 01 15.00 PROFESSIONAL DEVELOPMENT 09/29/17 CHICAGO IL 006977HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 920,243.45 FY2018 HEALTH INSURANCE 006676HEINRICH, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006697HERNANDEZ-CORREA, MICHELLE 539000 Other Contractual Services Women's Volleyball 50 30.00 Attendant for volleyball home games during the month of September 2017 371665HIGHER ED JOBS 554000 Recruitment Human Resources 01 3,970.00 SUBSCRIPTION 369731HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 20.60 SUPPLIES 369447HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 11.73 SUPPLIES 371051HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 45.40 INSTRUCTIONAL SUPPLIES 371666HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 52.12 SUPPLIES 371666HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 74.36 INSTRUCTIONAL SUPPLIES 371666HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 26.12 SUPPLIES 369733HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 29.52 DISTILLED WATER 369734HINES, JEFF 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,482.24 TUITION REIMB 006806HINES, JEFF 553000 Travel/Out-of-District Compensation & Benefits 01 477.40 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006885HLAVIN, KAREN 553000 Travel/Out-of-District Student Development 01 241.65 ALASS 10/05-10/07 WASHINGTON DC 006848HOME SCIENCE TOOLS 541002 Instructional Supplies Earth Science 01 6.95 MINERAL TEST KIT EM. 369449HOME SCIENCE TOOLS 541002 Instructional Supplies Earth Science 01 192.00 MINERAL TEST KIT EM. 369449HONDROS LEARNING LLC 548000 Purchases for Resale Bookstore 51 97.50 Books PO 12760TX-1 / Invoice IN025637 369735HOUSTON FOOD BANK 599000 Other Expenditures International Club 28 108.00 Donation to Houston Food Bank from International club "Hurricane Harve 369450HOY, TRACEY 553000 Travel/Out-of-District Educational Affairs 01 59.92 ICCFA MEEDTING 09/15/17 ROCKFORD IL 006794HOYOU, ROBERT 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 23, 2017 versus Daley Coll 371052HP INC 585000 Equipment - Office Public Relations & Marketing 01 822.00 CONFIGURABLE-HP PROBOOK 650 G3. 371053HPI INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 438.55 GM PO 3073GM / Invoice 1432979 006954HUNT, BARBARA 553000 Travel/Out-of-District Compensation & Benefits 01 1,110.73 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006864HUNT, BARBARA 553000 Travel/Out-of-District Compensation & Benefits 01 135.00 ONS MEMBERSHIP FEE 006951HWANG, SAEHAN 553000 Travel/Out-of-District Compensation & Benefits 01 257.79 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006916HY PHOTOGRAPHY 539000 Other Contractual Services Public Relations & Marketing 01 100.00 PHOTOGRAPHY 007029HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 47.84 SUPPLIES 369736HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 56.28 SUPPLIES 369736HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 21.73 SUPPLIES 369736HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 30.07 SUPPLIES 369736HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 2.78 SUPPLIES 369736HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 12.73 SUPPLIES 369736IACS 553000 Travel/Out-of-District Bookstore 51 175.00 REGISTRATION FORM 370997ICCCFO 553000 Travel/Out-of-District Finance Department 01 100.00 ICCFO CONFERENCE - FALL REGISTRATION 2017. 371667ICCCSSO 546000 Publications and Dues Student Development 01 50.00 ICCCSSO, 2017-18 Annual Institutional membership dues (Karen Hlavin) 369452ICCET 551000 Conference/Meeting Expense Workforce & Professional Dev 57 59.00 REGISTRATION FEE FOR THE FALL ICCET. 371668ICCET 551000 Conference/Meeting Expense Client Solutions 57 59.00 REGISTRATION FEE FOR FALL CONFERENCE ICCET. 371668ICCSAA 553000 Travel/Out-of-District Program Board 10 600.00 Registration for ICCSAA leadership conference 371669ICCTA 546000 Publications and Dues Board of Trustees 01 100.00 BOT_ICCTA Trustee Training DVD 369453ICCTA 546000 Publications and Dues Administrative Affairs 01 70.00 BOOK 369453ICCTA SPECIAL EVENTS 599000 Other Expenditures Student Senate 10 450.00 ICCTA Dinner for Hansel and Coryn 369737IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 416.85 IL FRATERNAL ORDER OF POLICE 371586IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 416.85 IL FRATERNAL ORDER OF POLICE 369645I-LEAD 539000 Other Contractual Services Client Solutions 57 2,800.00 SERVICES 006742ILLINOIS VALLEY COMMUNITY COLLEGE 599004 New Projects Diversity Commission 01 250.00 Illinois Community College Diversity Commission (ICCDC) Membership_Div 371670INDICO LLC 548000 Purchases for Resale Bookstore 51 18.20 Books PO 12650TX / Invoice L899713 369454INDICO LLC 548000 Purchases for Resale Bookstore 51 115.80 Books PO 12673TX / Invoice L900711 369454


INDICO LLC 548000 Purchases for Resale Bookstore 51 44.97 Books PO 12682TX / Invoice L901352 369454INDICO LLC 548000 Purchases for Resale Bookstore 51 27.12 Books PO 12642TX / Invoice U248475 369738INDICO LLC 548000 Purchases for Resale Bookstore 51 35.91 Books PO 12711TX / Invoice L904591 369738INDICO LLC 548000 Purchases for Resale Bookstore 51 81.60 Books PO 12685TX / Invoice L902051 369738INDICO LLC 548000 Purchases for Resale Bookstore 51 48.00 Books PO 12799TX / Invoice L919631 371054INDICO LLC 548002 Purch for Resale/Gen Merch Bookstore 51 267.72 GM PO 3077GM / Invoice L916097 371671INDICO LLC 548000 Purchases for Resale Bookstore 51 93.52 Books PO 12784TX / Invoice L916740 371671INDICO LLC 548000 Purchases for Resale Bookstore 51 119.70 Books PO 12787TX / Invoice L916898 371671INDICO LLC 548000 Purchases for Resale Bookstore 51 260.91 Books PO 12786TX / Invoice L916744 371671INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Soccer 50 1,658.00 BUS TRANSPORTATION FOR WOMEN'S SOCCER TRIP 369739INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Men's Soccer 50 1,184.00 CHARTER BUS FOR MEN'S SOCCER TEAM - CARL SANDBURGE COLLEGE 9/15/17 369739INFINITY TRANSPORTATION MANAGEMENT LLC 551000 Conference/Meeting Expense College Scholars 27 579.00 INFINITY TRANSPORTATION TO KENOSHA PUBLIC MUSEUM 371865INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Baseball 50 819.00 COACH BUS FOR BASEBALL TEAM TO WAUBONSEE. 371865INFOSOFT GROUP LLC 547000 Advertising Human Resources 01 1,500.00 SUBSCRIPTION 369814INSIGHT PUBLIC SECTOR INC 534009 Computer Hardware Maintenance User Services 01 810.72 SUPPLIES 369455INSIGHT PUBLIC SECTOR INC 534008 Computer Software Maintenance Network Services 01 4,989.46 VEEAM STANDARD SUPPORT-TECHNICAL SUPPORT (RENEWAL) 371672INSTITUTE OF INTERNAL AUDITORS INC 546000 Publications and Dues Administrative Affairs 01 150.00 INSTITUTE OF INTERNAL AUDITORS MEMBERSHIP RENEWAL 371866INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 234.92 GIFT CARDS 006778INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 175.89 GIFT CARDS 006820INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 252.15 GIFT CARDS 006934INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 184.64 GIFT CARDS 006984IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.25 SHREDDING SERVICE 369456IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.25 SHREDDING SERVICE 369456IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 24.51 SHREDDING SERVICE 369456IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 24.51 SHREDDING SERVICES 369456IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 24.50 SHREDDING 369456IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 12.30 SHREDDING SERVICE 369456IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.25 SHREDDING 369456IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.25 SHREDDING 369456IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 12.25 SHREDDING 369741IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 12.25 SHREDDING 371055IRON MOUNTAIN SECURE SHREDDING 532000 Consultants Disability Services 01 12.25 SHREDDING 371055IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 0.48 SHREDDING 371055IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 12.25 SHREDDING SERVICES 371055IRON MOUNTAIN SECURE SHREDDING 561000 Rental - Facilities Judicial Services 57 12.30 SHREDDING SERVICES FOR JUDICIAL 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 61.50 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 24.60 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Counseling/Advising/Transfer 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 52.28 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 12.25 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 25.41 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 25.50 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 561000 Rental - Facilities Judicial Services 57 12.30 SHREDDING SERVICES 371673IRON MOUNTAIN SECURE SHREDDING 532000 Consultants Disability Services 01 12.30 SHREDDING SERVICES 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 12.30 SHREDDING SERVICES 371673IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 12.30 SHREDDING SERVICES 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 12.30 Invoice # PGH8200, Iron Mtn. paper shredding, service period of 8/30/1 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Admissions and Recruitment 01 12.30 SHREDDING SERVICE 371673IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.30 SHREDDING 371673


IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 24.60 SHREDDING SERVICE 371867IRON MOUNTAIN SECURE SHREDDING 542000 Printing Athletic Administration 50 12.30 SHREDDING SERVICE 371867IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICE 371867IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICE 371867IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 46.57 SHREDDING SERVICES 371867IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.30 SHREDDING SERVICES - GRAYSLAKE TESTING CENTER 371867ISACA 546000 Publications and Dues Administrative Affairs 01 275.00 2018 ISACA MEMBERSHIP RENEWAL -S KILBY 371868J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 44.73 PORTFOLIOS 369742J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 373.75 PORTFOLIOS 369742JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,020.00 SIGN LANGUAGE INTERPRETER 006752JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,180.00 SIGN LANGUAGE INTERPRETER 006898JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,120.00 SIGN LANGUAGE INTERPRETING 007018JAKOBSZE, JOHN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 19, 2017 versus Oakton CC. 371056JAMECO ELECTRONICS 541002 Instructional Supplies Mechanical Engineering Tech 01 134.55 SUPPLIES 006728JAMECO ELECTRONICS 541002 Instructional Supplies Mechanical Engineering Tech 01 5.95 SUPPLIES 006728JAMECO ELECTRONICS 541002 Instructional Supplies Mechanical Engineering Tech 01 62.55 SUPPLIES 006728JAMECO ELECTRONICS 541002 Instructional Supplies Mechanical Engineering Tech 01 12.60 SUPPLIES 006728JAMES PIANO SERVICE 539000 Other Contractual Services Performing Arts Center 56 115.00 MAINSTAGE PIANO TUNING 371057JANG, JOE 599000 Other Expenditures Facilities Administration 02 107.94 Union uniform reimbursement (pants) - Joe Jang 371675JANSCO INC 548002 Purch for Resale/Gen Merch Bookstore 51 104.39 GM PO 3033GM / Invoice 545272 006851JANSCO INC 548002 Purch for Resale/Gen Merch Bookstore 51 608.61 GM PO 3033GM / Invoice 545273 006851JANSPORT INC 548002 Purch for Resale/Gen Merch Bookstore 51 146.68 GM PO 3057GM / Invoice 3028673436 369457JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 150.49 JASON'S DELI CAPITOL STEPS HOSPITALITY 369743JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 125.99 JASON DELI-SONES DE MEXICO HOSPITALITY 371058JASPER, KATHRYN 532000 Consultants Disability Services 01 1,242.00 SIGN LANGUAGE INTERPRETING 006772JASPER, KATHRYN 532000 Consultants Disability Services 01 1,458.00 SIGN LANGUAGE INTERPRETING 006928JASPER, KATHRYN 532000 Consultants Disability Services 01 1,134.00 SIGN LANGUAGE INTERPRETER 006978JG UNIFORMS 541004 Maintenance Supplies Police Department 01 269.75 JG UNIFORMS - POLICE 369458JG UNIFORMS 541004 Maintenance Supplies Police Department 01 -81.90 CREDIT UNIFORMS 369458JG UNIFORMS 541004 Maintenance Supplies Police Department 01 128.00 UNIFORMS 369458JG UNIFORMS 541004 Maintenance Supplies Police Department 01 497.25 UNIFORMS 369744JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 39.50 SUPPLIES 369745JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 50.00 SUPPLIES 369745JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 28.80 SUPPLIES 369745JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 36.95 SUPPLIES 369745JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 30.35 SUPPLIES 369745JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 32.00 SUPPLIES 369745JOHNSON, RACHEL 599000 Other Expenditures Prairie Spirits 28 800.00 Choreograph Rachel Johnson Prairie Dance troupe 371676JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 15.00 SUPPLIES 369459JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 55.92 SUPPLIES 369459JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 49.50 SUPPLIES 369459JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 36.00 SUPPLIES 369459JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 18.72 SUPPLIES 369459JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 52.50 SUPPLIES 369746JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 122.48 SUPPLIES 371677JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 79.82 SUPPLIES 371869JONAK, JOHANN 539000 Other Contractual Services Personal Enrichment 57 926.90 CONCEALED CARRY LICENSE TRAINING 371059JONES & BARTLETT LEARNING LLC 548000 Purchases for Resale Bookstore 51 749.62 Books PO 012676TX-1 / Invoice 3687998 369460JPT AMERICA INC 548000 Purchases for Resale Bookstore 51 144.20 Books PO 012505TX-1 / Invoice JP-88286 006746JPT AMERICA INC 548000 Purchases for Resale Bookstore 51 318.50 Books PO 012548TX-1 / Invoice JP-88329 006746JPT AMERICA INC 548000 Purchases for Resale Bookstore 51 239.00 Books PO 12694TX / Invoice JP-88415 006808K I 549000 Other Materials and Supplies Southlake Campus 01 2,046.08 CAMPUS SUPPLIES 369747K I 549000 Other Materials and Supplies Southlake Campus 01 2,575.08 CAMPUS SUPPLIES 369747K&J PAINTING LLC 584000 Building Remodeling Annual Capital Projects 02 2,950.00 PAINTING 371678KACZOWKA, TOMASE 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 19, 2017 versus Oakton CC. 371060KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 204.69 ICCRD DECATUR IL 09/07-09/08/17 006695KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 81.60 HIGHER ED ADVISORY 09/19/17 SUGAR GROVE IL 006830


KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 53.36 GRANTS GROUP SCHAUMBURG 10/06 006996KAPTER, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006698KCACTF, EDUCATION CENTER 599000 Other Expenditures Theatre 28 225.00 Entrance fee for KCACTF festival 369749KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 960.00 Books PO 12692TX / Invoice 11642413 369461KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 461.60 Books PO 12665TX / Invoice 11638371 369461KENNEDY, SEAN 539000 Other Contractual Services Art - Design 01 75.00 art dept model on September 18, 2017 369750KESSLER, MELANIE 551000 Conference/Meeting Expense CommArts/Hum/Fine Arts Div 01 18.43 reimbursement for meeting supplies 006831KEYES, JEANETTE O 539000 Other Contractual Services Professional Development 57 500.00 FOOD SAFETY CLASSES 371061KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 86.44 SUPPLIES 371871KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 134.42 SUPPLIES 371871KIM, JOSEPH 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 27, 2017 versus Prairie 371062KIM, JOSEPH 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 23, 2017 versus Daley Coll 371062KLEAR IMAGE PRODUCTS 541001 Office Supplies Bookstore 02 166.90 Supply Replenishment from Flood No Po / Invoice 25341 006911KLEAR IMAGE PRODUCTS 544000 Materials Bookstore 51 262.85 Supplies No PO / Invoice 25340 006911KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 LEASE PAYMENT 006678KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 LEASE AGREEMENT 006789KORTH, KENT 539000 Other Contractual Services Women's Volleyball 50 60.00 Scorekeeper for home volleyball games during the month of September 20 007005KRAVITZ, CONSTANCE M. 552000 Travel/Local Finance Department 01 33.17 TIF MEETINGS 08/08-08/11/17 IL 006935KRUEGER, KRIS 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 17, 2017 versus Kaskaski 369751KRUG NW ELECTRIC MOTORS 584000 Building Remodeling Annual Capital Projects 02 3,849.60 SUPPLIES 369358KRUG NW ELECTRIC MOTORS 584000 Building Remodeling Annual Capital Projects 02 1,800.00 SUPPLIES 369462KRUG NW ELECTRIC MOTORS 539000 Other Contractual Services H.V.A.C. 02 650.00 REPAIRED MOTOR AND PUMP. 371680KRUG NW ELECTRIC MOTORS 539000 Other Contractual Services H.V.A.C. 02 1,140.00 REPAIRED MOTOR AND PUMP. 371680KRUPA, ADAM 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 30, 2017 versus Malcolm X 371681K-TECH INC 549000 Other Materials and Supplies Southlake Campus 01 16.00 CAMPUS SUPPLIES 369748K-TECH INC 549000 Other Materials and Supplies Southlake Campus 01 16.00 CAMPUS SUPPLIES 369748K-TECH INC 549000 Other Materials and Supplies Southlake Campus 01 16.00 CAMPUS SUPPLIES 371870K-TECH INC 549000 Other Materials and Supplies Southlake Campus 01 16.00 CAMPUS SUPPLIES 371870KUMAR, PREM 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on October 3, 2017 versus Prairie State 371872KUMAR, PREM 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on October 9, 2017 versus Truman Coll 371872KUTLU, ARDA 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 17, 2017 versus Kaskaski 369752KUZMA, KIM 539000 Other Contractual Services Art - Design 01 75.00 model for CLC art dept on September 20 2017 369753KYRIAKOS, MARGARET 553000 Travel/Out-of-District Compensation & Benefits 01 871.79 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006832Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 2,012.20 LAKE CO FED LOCAL 504 371588Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 2,012.20 LAKE CO FED LOCAL 504 369646LAKE CO VETERANS & FAMILY SERVICES FOUND 599000 Other Expenditures Student Veterans Club of CLC 28 222.08 Donation to the Lake Co Veterans and Family Services from CLC Veterans 369754LAKE COUNTY FOREST PRESERVE DISTRICT 561000 Rental - Facilities Golf 50 234.00 Additional green fees for golf team to practice before Region Play-off 371682LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 30,326.02 UTILITIES 371607LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 201.62 UTILITIES 371607LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 8,967.14 UTILITIES 371607LAKE FOREST LAKE BLUFF CHAMBER OF COMMER 546000 Publications and Dues Southlake Campus 01 25.00 Lake Forest Lake Bluff Chamber of Commerce 371873LAKESHORE LEARNING MATERIALS 544000 Materials Children's Learning Centers 55 29.99 LEARNING MATERIALS SUPPLIES 371874LAKESHORE LEARNING MATERIALS 544000 Materials Children's Learning Centers 55 199.00 LEARNING MATERIALS SUPPLIES 371874LAKESHORE LEARNING MATERIALS 544000 Materials Children's Learning Centers 55 29.99 LEARNING MATERIALS SUPPLIES 371874LAKESHORE LEARNING MATERIALS 544000 Materials Children's Learning Centers 55 135.00 LEARNING MATERIALS SUPPLIES 371874LAKESHORE LEARNING MATERIALS 544000 Materials Children's Learning Centers 55 59.10 LEARNING MATERIALS SUPPLIES 371874LAMA BOOKS 548000 Purchases for Resale Bookstore 51 161.41 Books PO 012604TX-1 / Invoice 112948 369463LANCASTER, LAMAIYA D. 299000 Miscellaneous Liabilities Organization 01 36.12 Replace ck 219535 dated 02/28/2010 for $36.12 from Unclaimed Property 006947LANDAUER, INC. 539000 Other Contractual Services Dental Hygiene 01 882.85 SERVICES 371875LANDAUER, INC. 539000 Other Contractual Services Medical Imaging 01 584.45 SERVICES 371875LARUSSA, JOANNE 299000 Miscellaneous Liabilities Organization 01 56.25 Replace ck 219705 dated 4/29/17 from Unclaimed Property 006763LATZA, MICHAEL 553000 Travel/Out-of-District Compensation & Benefits 01 1,112.32 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006859LAWSON, JOHN 553000 Travel/Out-of-District Police Department 01 281.81 HOMICIDE INV TRAINING 09/12-09/14/17 DOWNERS GROVE IL 006979LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,911.02 LC FED- FAIR SHARE 371578LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,820.45 LC FED- FAIR SHARE 369638LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 585.00 LCFT- COPE 371587LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 575.00 STUDENT ACTIVITIES EVENT 369464


LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 475.00 STUDENT ACTIVITIES EVENT 371683LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 375.00 STUDENT ACTIVITIES EVENT 371683LEDVINA, HOLLY 553000 Travel/Out-of-District Compensation & Benefits 01 2,942.88 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006892LEITH, HELEN 599000 Other Expenditures Facilities Administration 02 157.00 Union uniform reimbursement (pants) - Helen Leith 371876LERN 539000 Other Contractual Services Professional Development 57 2,117.50 ONLINE CLASS FACILITATION PGOT & PPRO 371684LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Compensation & Benefits 01 10.10 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006846LEWIS PAPER 541010 Computer Supplies Campus Services 02 179.00 PAPER 369465LEWIS PAPER 542000 Printing User Services 01 1,088.00 PAPER 371877LEWIS PAPER 541010 Computer Supplies Campus Services 02 935.44 COPY PAPER 371877LEWIS PAPER 541010 Computer Supplies Campus Services 02 546.00 COPY PAPER SUPPLY 371877LIBERTYVILLE CLUB 541009 Other Supplies Women's Tennis 50 498.20 TENNIS BALLS 371878LIGHTHOUSE SERVICES INC 539000 Other Contractual Services Human Resources 01 700.00 WEBSITE PROGRAMMING FEE 369466LILES, TY 553000 Travel/Out-of-District Compensation & Benefits 01 0.62 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006871LILLY CONFERENCE-OXFORD OH 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 3,195.00 LILY CONFERENCE 369755LOFTUS, LEVIA 551000 Conference/Meeting Expense Federal Basic 06 310.02 FORUM ON EXCELLENCE 09/18-09/20/17 BLOOMINGTON IL 006946LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 984.51 TRAINING 369756LOGICALIS INC 534008 Computer Software Maintenance Network Services 01 3,988.01 AIX MAINTENANCE SUPPORT 369467LOSSMANN, ROBERT 599000 Other Expenditures Door County Watercolor 6/17 28 390.72 DOOR COUNTY WATERCOLOR 05/31-06/04/17 EGG HARBOR WI 006997LOSSMANN, ROBERT 553000 Travel/Out-of-District CommArts/Hum/Fine Arts Div 01 879.12 DOOR COUNTY WATERCOLOR 05/31-06/04/17 EGG HARBOR WI 006997LOVELACE, KATHLEEN 299000 Miscellaneous Liabilities Organization 01 27.50 Replace ck 213671 dated 12/22/09 for $27.50 from Unclaimed Property 006719LOVELACE, KATHLEEN 553000 Travel/Out-of-District Compensation & Benefits 01 313.97 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006844LUNDHOLM, SUSAN 553000 Travel/Out-of-District Compensation & Benefits 01 170.00 DAVID L JONES MASTER CLASS 006733LUNDHOLM, SUSAN 553000 Travel/Out-of-District Compensation & Benefits 01 448.82 DAVID L. JONES MASTER CLASS 006801LUNDHOLM, SUSAN 553000 Travel/Out-of-District Compensation & Benefits 01 138.71 MENTORING WORKSHOP 8/18-8/19/17 006872M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 84.95 M.E. UNIFORMS - UA BOOTS. 371685M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 20.95 M.E. UNIFORMS - BADGE HOLDER-WAIST 371685M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 18.95 M.E. UNIFORMS - NEW BADGE HOLDER 371685MACDONALD, CINDY 553000 Travel/Out-of-District Compensation & Benefits 01 1,700.52 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006867MAERB 546000 Publications and Dues Medical Assisting 01 800.00 MEDICAL ASSISTING SITE EXPENSES 371686MAERB 546000 Publications and Dues Medical Assisting 01 2,300.00 MEDICAL ASSISTING SITE EXPENSES 371686MAGELLAN BEHAVIORAL HEALTH INC 529001 Employee Assistance Compensation & Benefits 01 3,468.75 SERVICES 369468MAGIC PURE LLC 599000 Other Expenditures Health & Wellness Center Svcs 28 300.00 COOLER RENTAL 369469MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 130.40 SUPPLIES 006735MAIL EVERYTHING INC 544003 Postage Performing Arts Center 56 153.60 SCHOOL GROUP BROCHURE 006876MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 739.91 OPEN HOUSE MAIL PREP 006876MAIL EVERYTHING INC 549000 Other Materials and Supplies Performance Grant 06 35.00 MAILING GED CLASSES 006955MAIL EVERYTHING INC 549000 Other Materials and Supplies Performance Grant 06 145.80 MAILING GED CLASSES 006955MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 431.00 ADDRESSING AND DELIVERY - PLAY BOOK 006955MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 65.00 ADDRESSING AND DELIVERY - 3 LITTLE PIGS PROSTCARDS 006955MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 129.75 BEGINNINGS POST CARD 007007MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 SUPPLIES 007007MARASSA, MICHAEL 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for volleyball game on October 10, 2017 versus Morton College 371879MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 41.73 HS PRESENTATIONS 09/11-09/13/17 006822MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 42.27 HS PRESENTATIONS LAKE COUNTY IL 09/05-09/08/17 006985MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 27.29 HIGH SCHOOL PRESENTATIONS 09/27-09/29/17 LAKE COUNTY IL 006985MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 38.52 HS PRESENTATIONS 10/02-10/04/17 007050MARRO, MARYBETH 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006723MARTINEZ, JORGE 539000 Other Contractual Services Women's Soccer 50 75.00 Attendant for men & women's home soccer games during the month of Sept 371687MARTINEZ, JORGE 539000 Other Contractual Services Men's Soccer 50 25.00 Attendant for men & women's home soccer games during the month of Sept 371687MAYER, ANTON J. 539000 Other Contractual Services Maintenance 02 4,800.00 MASONRY WORK 369471MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 476.50 MBS TEXTBOOK PURCHASES 369472MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 50.68 MBS TEXTBOOK PURCHASES 369472MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 02 6,943.00 Books from Flood PO 004780TX / Invoice 98174715001 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 02 879.00 Books from Flood PO 004780TX / Invoice 98174717001 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 02 4,410.00 Books from Flood PO 004780TX / Invoice 98174716001 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 02 4,636.28 Books from Flood PO 004780TX / Invoice 98174714001 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 02 1,845.00 Books from Flood PO 004780TX / Invoice 98174713001 371688


MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 -1,600.00 CREDIT MEMO 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 19.00 TEXTBOOKS 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 -922.50 CREDIT MEMO 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 -11,659.50 CREDIT MEMO 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 -432.00 CREDIT MEMO 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 -738.00 CREDIT MEMO 371688MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,600.00 TEXTBOOKS 371688MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 12.09 SUPPLIES 371689MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 8.80 SUPPLIES 371689MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 2.37 SUPPLIES 371689MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 45.49 SUPPLIES 371689MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 75.00 SUPPLIES 007021MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 282.00 SUPPLIES 007021MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 141.00 SUPPLIES 007021MEDLINE INDUSTRIES 541002 Instructional Supplies Dental Hygiene 01 123.50 SUPPLIES 369473MERCEDES MEDICAL 541002 Instructional Supplies Phlebotomy Technician 01 284.95 BIOLOGY SUPPLIES 369474MERCEDES MEDICAL 541002 Instructional Supplies Phlebotomy Technician 01 36.75 BIOLOGY SUPPLIES 371063MERCEDES MEDICAL 541002 Instructional Supplies Phlebotomy Technician 01 52.36 BIOLOGY SUPPLIES 371063MERCHANTS CASH REGISTER 541009 Other Supplies Admissions and Recruitment 01 19.21 TAPE FOR CREDIT CARD MACHINES 371690MERCHANTS CASH REGISTER 541009 Other Supplies Admissions and Recruitment 01 15.63 TAPE FOR CREDIT CARD MACHINES 371690MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 OCTOBER 2017 MONTHLY INSTALLMENT 006989MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 INSURANCE SERVICES FY-18 006680MICIC, DRAGAN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 28, 2017 versus Kankakee C 371691MICIC, DRAGAN 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on October 11, 2017 versus Morton Col 371880MIDWEST COMPUTER SUPPLIES 586000 Equipment - Instructional Technology Fee 03 51.00 COMPUTER SUPPLIES 371881MIDWEST COMPUTER SUPPLIES 586000 Equipment - Instructional Technology Fee 03 490.00 COMPUTER SUPPLIES 371881MIDWEST IMPORTS LTD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 479.76 INSTRUCTIONAL SUPPLIES 371064MIKOL, CARMELLA 553000 Travel/Out-of-District Compensation & Benefits 01 1,083.02 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006833MILWAUKEE REPERTORY THEATER INC 599000 Other Expenditures Theatre 28 25.00 costume rental for CLC theatre 369475MIRELES, MIGUEL 552000 Travel/Local Adult Education/Literacy 01 10.70 ICAPS TESTING 07/20/17 LSC 006880MIRELES, MIGUEL 552000 Travel/Local Adult Education/Literacy 01 35.31 CLASS ASSISTANCE AND RECRUITMENT 08/22-08/24/17 IL 006880MITCHELL 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 899.10 SUPPLIES 369476MITCHELL, KRISTINA 532000 Consultants Disability Services 01 455.00 SIGN LANGUAGE INTERPRETER 006767MITCHELL, KRISTINA 532000 Consultants Disability Services 01 630.00 SIGN LANGUAGE INTERPRETER 006924MITCHELL, KRISTINA 532000 Consultants Disability Services 01 490.00 SIGN LANGUAGE INTERPRETING 007038MOBB PRODUCTIONS INC 461000 Building Rentals Organization 56 130.50 Mobb ProductionsDamage Deposit Refund for facility rental 371692MODERN THINK, LLC 539005 Contract Sv AQIP/Institutional AQIP Projects 01 2,119.00 Invoice 04 5302, dated 9/22/17. The Chronicle of Higher Education Rep 371693MONOPRICE INC 541010 Computer Supplies User Services 01 36.60 SUPPLIES 371882MONOPRICE INC 541010 Computer Supplies User Services 01 47.45 SUPPLIES 371882MONOPRICE INC 541010 Computer Supplies User Services 01 12.49 SUPPLIES 371882MOORE MEDICAL CORP 544000 Materials Children's Learning Centers 55 -6.35 CREDIT MEMO 371065MOORE MEDICAL CORP 541002 Instructional Supplies Medical Assisting 01 -11.92 CREDIT MEMO 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 -152.23 CREDIT MEMO 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 47.32 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 25.32 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 44.04 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 95.00 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 79.56 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 27.60 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 53.76 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 124.60 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 18.28 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 858.60 SUPPLIES 371065MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 110.42 SUPPLIES 371065MOORE MEDICAL CORPORATION 544000 Materials Children's Learning Centers 55 89.99 MEDICAL SUPPLIES 371066MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 360.70 HEALTH CENTER SUPPLIES 371883MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 24.67 HEALTH CENTER SUPPLIES 371883


MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 153.45 HEALTH CENTER SUPPLIES 371883MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 93.71 HEALTH CENTER SUPPLIES 371883MORALES, JESUS 552000 Travel/Local Adult Education/Literacy 01 71.69 TESTING REGISTRATION 08/23-09/20/17 006967MORALES, JESUS 551000 Conference/Meeting Expense Adult Education/Literacy 01 488.86 FORUM OF EXCELLENCE 09/18-09/20/17 BLOOMINGTON IL 006967MORALES, JESUS 219000 Other Payroll Deductions Organization 01 289.40 Employee overpaid. 007025MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 1,067.50 SIGN LANGUAGE INTERPRETER 006776MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 1,526.25 SIGN LANGUAGE INTERPRETING 006930MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 1,813.00 SIGN LANGUAGE INTERPRETING 007046MORGAN, GARY 553000 Travel/Out-of-District NSF Mechatronics-CLC 06 880.20 ATE PI CONF 10/23-10/25/17 WASHINGTON DC 006869MORRIS, GREGORY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006699MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 785.80 Books PO 012340TX-1 / Invoice 576704 006714MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 718.40 Books PO 012364TX-1 / Invoice 576697 006714MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 199.20 Books PO 013315TX-1 / Invoice 577263 006795MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 199.20 Books PO 012315TX-1 / Invoice 576394 006795MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 1,122.50 Books PO 012765TX-1 / Invoice 580119 006839MORTON-MILLER, AMY R. 553000 Travel/Out-of-District Compensation & Benefits 01 772.53 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006875MOSS ENTERPRISES 548000 Purchases for Resale Bookstore 51 370.00 Books PO 012370TX-1 / Invoice 3505 369757MOUNTAIN MEASUREMENT INC 546000 Publications and Dues Nursing 01 175.00 PROGRAM REPORT 369758MOUNTAIN MEASUREMENT INC 546000 Publications and Dues Nursing 01 175.00 PROGRAM REPORT 369758MOUNTAIN MEASUREMENT INC 546000 Publications and Dues Nursing 01 175.00 PROGRAM REPORT 369758MPS 548000 Purchases for Resale Bookstore 51 1,658.00 MPS TEXTBOOK PURCHASES 369478MPS 548000 Purchases for Resale Bookstore 51 1,364.00 MPS TEXTBOOK PURCHASE. 369759MPS 548000 Purchases for Resale Bookstore 51 420.00 MPS TEXTBOOK PURCHASE. 369759MPS 548000 Purchases for Resale Bookstore 51 832.50 MPS TEXTBOOK PURCHASE. 369759MPS 548000 Purchases for Resale Bookstore 51 -2,698.97 CREDIT MEMO 371694MPS 548000 Purchases for Resale Bookstore 51 -7,306.57 CREDIT MEMO 371694MPS 548000 Purchases for Resale Bookstore 51 -2,672.12 CREDIT MEMO 371694MPS 548000 Purchases for Resale Bookstore 51 1,484.00 TEXBOOKS 371694MPS 548000 Purchases for Resale Bookstore 51 1,637.65 TEXBOOKS 371694MPS 548000 Purchases for Resale Bookstore 51 5,184.20 TEXBOOKS 371694MPS 548000 Purchases for Resale Bookstore 51 5,400.00 TEXBOOKS 371694MROZINSKI,JAMILYNN 553000 Travel/Out-of-District Student Senate 10 832.30 ASGA CONFERENCE 09/28-10/01/17 WASHINGTON D.C. 006812MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 112.07 SUPPLIES 369479MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 25.00 SUPPLIES 369479MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 537.10 SUPPLIES 369479MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 86.07 SUPPLIES 369479MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 22.58 SUPPLIES 369479MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 139.48 SUPPLIES 369479MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 81.08 SUPPLIES 369479MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 53.34 SUPPLIES 369760MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 45.58 SUPPLIES 369760MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 114.12 SUPPLIES 369760MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 143.36 SUPPLIES 371695MUDROCK, JEFFREY 553000 Travel/Out-of-District Compensation & Benefits 01 420.67 58TH MIDWESTERN GRAPH CONFERENCE 007030MULHIM, ROBERT 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game September 19, 2017 versus Oakton CC. 371067MULHIM, ROBERT 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on October 9, 2017 versus Truman Coll 371884MULHIM, ROBERT 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 10, 2017 versus Elgin CC. 371884NAFF, GRETCHEN 521001 Medical Insurance Premiums Compensation & Benefits 01 3,650.38 Naff - reimbursement for medical per final agreement 006943NAGEL, GINENE 528000 Retirement Health Insurance Compensation & Benefits 01 304.96 CIP1 MAY 2017 007003NALCO CROSSBOW WATER 539000 Other Contractual Services H.V.A.C. 02 585.84 SUPPLIES 371068NAS RECRUITMENT COMMUNICATIONS, LLC 547000 Advertising Human Resources 01 1,902.53 NAS RECRUITMENT COMMUNICATIONS FEES. 371886NASSIRI, SAM 599000 Other Expenditures International Student Club 10 60.40 reimburse advisor to international club for refressments for the stude 006727NATHANIEL, RICHARD 534000 Maintenance Services Music 01 80.00 Richard Nathaniel has paid 80.00 to have his instrument repaired. 371696NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 1,975.00 ROOF REPAIRS 371697NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 395.00 MEMBERSHIP 369480NATIONAL SOCIETY FOR LEGAL TECHNOLOGY 548000 Purchases for Resale Bookstore 51 1,800.00 Books PO 012383TX-1 / Invoice 246937 369481NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 99.80 NEBRASKA BOOK PURCHASE 369482


NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 89.70 NEBRASKA BOOK PURCHASE 369482NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 695.36 NEBRASKA BOOK PURCHASE 369482NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,090.91 NEBRASKA TEXTBOOK PURCHASES 369482NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 185.00 NEBRASKA TEXTBOOK PURCHASES 369482NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 80.00 NEBRASKA TEXTBOOK PURCHASES 369482NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 52.80 NEBRASKA TEXTBOOK PURCHASES 369482NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,178.11 NEBRASKA TEXTBOOK PURCHASE. 369761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 182.95 NEBRASKA TEXTBOOK PURCHASE. 369761NEBRASKA BOOK COMPANY 544000 Materials Bookstore 51 173.48 NEBRASKA BOOK COMPANY SUPPLIES 369761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -61.25 CREDIT MEMO 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -1,033.10 CREDIT MEMO 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -2,908.47 CREDIT MEMO 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -8,833.74 CREDIT MEMO 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 9,168.14 TEXTBOOKS 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 861.70 NEBRASKA BOOK PURCHASE 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 264.00 NEBRASKA BOOK PURCHASE 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 118.80 NEBRASKA BOOK PURCHASE 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 74.98 NEBRASKA BOOK PURCHASE 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 690.00 NEBRASKA BOOK PURCHASE 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 977.65 NEBRASKA BOOK PURCHASE 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 351.75 TEXTBOOKS 371069NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 695.36 TEXTBOOKS 371069NEIL ENTERPRISES 548002 Purch for Resale/Gen Merch Bookstore 51 462.72 GM PO 2880GM / Invoice 37082068 369483NEIL ENTERPRISES 548002 Purch for Resale/Gen Merch Bookstore 51 396.58 GM PO 2880GM / Invoice 37081998 369483NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 4,000.00 MONTHLY HOSTING & MAINTENANCE 371887NELSON, MELINDA 532000 Consultants Disability Services 01 397.75 SIGN LANGUAGE INTERPRETER 006773NELSON, MELINDA 532000 Consultants Disability Services 01 508.75 SIGN LANGUAGE INTERPRETER 006929NELSON, MELINDA 532000 Consultants Disability Services 01 360.75 SIGN LANGUAGE INTERPRETING 007045NELSON, MICHELE 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 LILLY CONF. ON COLLEGE TEACHING 007026NESTER, NANCY 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for volleyball game on September 7, 2017 versus McHenry Count 369762NEUTZMANA, MICHELLE 539000 Other Contractual Services Music 01 195.00 accompanist for choral performance 369763NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,704.20 GM PO 3016GM / Invoice 884027 369484NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 75.05 SPANISH WRITING BOOKS FOR GED CLASSES 371070NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 790.00 SPANISH WRITING BOOKS FOR GED CLASSES 371070NICKSARLIAN, RALPH 539000 Other Contractual Services Art - Design 01 75.00 art dept model on Sept 6, 2017 369485NIETO, CARMEN 552000 Travel/Local Performance Grant 06 85.07 JOB PLACEMENT IL 08/08-09/08/17 006809NIKOLAI, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006700NIKOLAI, ROBIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006710NLN 546000 Publications and Dues Nursing 01 1,445.00 MEMBERSHIP 371888NORCOSTCO 544000 Materials Theatre 01 489.95 THEATER - SUPPLIES 369486NORCOSTCO 544000 Materials Theatre 01 45.00 SUPPLIES 369764NORCOSTCO 544000 Materials Theatre 01 57.37 THEATRE SUPPLIES 371698NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 76.94 SUPPLIES 369487NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 320.00 SUPPLIES 369487NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 64.00 PAPER 369765NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 373.73 UTILITIES 371699NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 275.59 UTILITIES 371699NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 51.97 UTILITIES 371700NORTH STAR TRAVEL INC. 553000 Travel/Out-of-District Student Senate 10 1,378.31 Airfare for SGA officers to travel to DC for Annual SGA Conference 371701NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 608.40 NORTHSTAR TRAVEL - (AIRFARE) 371701NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 506.12 NORTHSTAR TRAVEL - (AIRFARE) 371701NORTHSTAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT 371702NORTHWEST POLICE ACADEMY 546000 Publications and Dues Police Department 01 50.00 MEMBERSHIP 369488NORWOOD, ANGELA M. 552000 Travel/Local Phlebotomy Technician 01 19.80 CLINIC VISITS 08/03/17 006744NORWOOD, ANGELA M. 552000 Travel/Local Phlebotomy Technician 01 39.06 CLINIC VISITS 06/06-06/22/17 006744NORWOOD, ANGELA M. 552000 Travel/Local Phlebotomy Technician 01 39.06 CLINIC VISITS 07/03-07/28/17 006744NORWOOD, ANGELA M. 553000 Travel/Out-of-District Compensation & Benefits 01 686.38 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006893


NORWOOD, BRYAN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 7, 2017 versus Kennedy King 371703NRG SOFTWARE LLC 534008 Computer Software Maintenance User Services 01 900.00 SOFTWARE 369766NRG SOFTWARE LLC 534008 Computer Software Maintenance User Services 01 -135.00 SOFTWARE 369766Nyhart 219000 Other Payroll Deductions Organization 01 16,076.53 MEDICAL REIMBURSEMENT 371579Nyhart 219000 Other Payroll Deductions Organization 01 16,095.76 MEDICAL REIMBURSEMENT 369639Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,111.25 FSA ADMINISTRATION SEPT 2017 369489Nyhart 219000 Other Payroll Deductions Organization 01 300.00 MEDICAL REIMBURSEMENT - DONNA LOGISZ (FLEX SPENDING) 371704OAKTON COMMUNITY COLLEGE 551000 Conference/Meeting Expense Human Resources 01 30.00 CONFERENCE NIN L GERGELY 369767O'BRIEN, ALYSSA 553000 Travel/Out-of-District Educational Affairs 01 278.11 MIDWEST FIRST YEAR CONFERENCE 09/28-09/29/17 CHICAGO IL 006948O'DELL, LAURA 553000 Travel/Out-of-District Carl Perkins Grant 06 177.95 FORUM FOR EXCELLENCE 09/19/17 NORMAL IL 006919OFFICE MAX 541009 Other Supplies Police Department 01 31.98 SUPPLIES 369490OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 29.78 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 3.04 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 30.65 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 7.03 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 19.70 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 3.17 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Library 01 38.18 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Library 01 18.38 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 23.50 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 551000 Conference/Meeting Expense Testing 01 47.52 SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 10.89 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 42.13 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 549000 Other Materials and Supplies Southlake Campus 01 27.61 CAMPUS SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 27.32 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 41.98 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541010 Computer Supplies SBDC FY17-18 06 35.08 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY17-18 06 21.64 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY17-18 06 12.46 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY17-18 06 34.56 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541010 Computer Supplies SBDC FY17-18 06 34.02 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY17-18 06 78.08 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 11.23 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 67.80 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 67.80 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 54.24 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 13.56 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 15.86 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 64.80 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 60.60 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 107.04 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 15.53 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 68.52 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 83.98 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 92.10 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 58.80 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 21.90 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 15.08 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 14.80 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 54.25 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 20.06 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 22.36 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 139.81 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 120.46 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 35.57 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 104.04 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 98.50 OFFICE SUPPLIES 369491


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 162.05 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 35.77 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 101.25 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 120.46 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 24.91 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 63.65 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 59.10 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 18.14 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 12.36 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 19.76 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 6.80 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 79.32 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 18.59 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 9.52 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 23.62 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 24.22 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 15.50 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 18.56 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 26.92 OFFICE SUPPLIES 369491OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 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OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 6.33 OFFICE SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 19.42 OFFICE SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 14.15 OFFICE SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 1.74 OFFICE SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 3.79 OFFICE SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 42.22 OFFICE SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 26.52 OFFICE SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 15.92 OFFICE SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 9.14 OFFICE SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 109.62 OFFICE SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 12.13 SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 7.14 SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 33.75 SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 13.82 SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 26.90 SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 16.80 SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 6.33 SUPPLIES 371889OFFICE PLUS OF LAKE CTY 541001 Office Supplies James Lumber Ctr/PerformingArt 01 380.05 SUPPLIES 371889ONION, HEIDI 553000 Travel/Out-of-District Police Department 01 267.22 USE OF FORCE 09/19-09/20/17 TINLEY PARK IL 006932OPENYARD, LLC 541009 Other Supplies Men's Soccer 50 192.00 KWIK GOAL SOCCER NET. 369769OPENYARD, LLC 541009 Other Supplies Women's Soccer 50 192.00 KWIK GOAL SOCCER NET. 369769OPRCNG 599000 Other Expenditures CLC Ceramics Club 10 400.00 14 Slab Wood Bundles for Ceramics Club travel 10/24 - 10/29/17 371706OPTICS PLANET 541002 Instructional Supplies Business & Social Sciences Div 01 124.99 SUPPLIES 369493OPTICS PLANET 541002 Instructional Supplies Business & Social Sciences Div 01 -14.99 SUPPLIES 369493OSWEGO EXTREME LLC 541004 Maintenance Supplies Police Department 01 120.00 MAINTENANCE 369494OURAY SPORTSWEAR 548002 Purch for Resale/Gen Merch Bookstore 51 445.58 GM PO 2840GM / Invoice ARINV-223587 371072OWENS MANAGEMENT CONSULTING 532002 Consultants AQIP/Ed Affairs AQIP Projects 01 625.00 Invoice# 2017 09 25, AQIP Forum; Planning & Slide Development 006896OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 101.82 FEES FOR T-SPOT (TB) BLOOD TESTING. 369770OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 50.91 T-SPOT TB 369770OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 203.64 FEES FOR T-SPOT BLOOD TEST. 371073OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 101.82 T-SPOT TB 371707OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 50.91 FEES FOR T-SPOT (TB) BLOOD TESTING 371890OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 247.60 Books PO 12654TX / Invoice 98631381 369495OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 400.72 Books PO 12684TX-1 / Invoice 98635972 369495OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 139.80 Books PO 012783TX-1 / Invoice 98683872 371074P&G ORAL HEALTH-CREST 541002 Instructional Supplies Dental Hygiene 01 494.91 SUPPLIES 369771PABEDINSKAS, JOANA 553000 Travel/Out-of-District Compensation & Benefits 01 157.11 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006913PABICH, NADINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006722PACIERO, CHRISTINE 553000 Travel/Out-of-District Advising & New Student Prgrms 01 109.11 ILACADA CONFERENCE 09/22/17 DEKALB 371708PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 1,920.00 ADVERTISING 369496PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 1,491.00 ADS 369772PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 860.00 ADVERTISING 371709PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 860.00 ADVERTISING 371709PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 2,710.00 ADS FOR JLC 371891PANNELL ADVISORY GROUP 532000 Consultants SBDC FY17-18 06 150.00 SBDC ADVISING 006751PANNELL ADVISORY GROUP 532000 Consultants SBDC FY17-18 06 243.75 SBDC ADVISING SEPT 2017 006964PARTNERSHIP 548000 Purchases for Resale Bookstore 51 750.30 Book Shipping No PO / Invoice 113299082517 006800PARTNERSHIP 548000 Purchases for Resale Bookstore 51 810.23 Book Shipping / Invoice 113299090117 006862PARTNERSHIP 548000 Purchases for Resale Bookstore 51 141.64 Books Shipping No PO / Invoice PS00308891 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 173.97 Book Shipping No PO / Invoice PS00292654 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 157.85 Book Shipping No PO / Invoice PS00292655 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 140.13 Book Shipping No PO / Invoice PS00307190 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 264.73 Book Shipping No PO / Invoice PS00292657 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 157.85 Book Shipping No PO / Invoice PS00292658 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 498.71 Book Shipping No PO / Invoice PS00292656 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 157.85 Book Shipping No PO / Invoice PS00292660 006950PARTNERSHIP 548000 Purchases for Resale Bookstore 51 157.85 Book Shipping No PO / Invoice PS00292659 006950


PARTNERSHIP 548000 Purchases for Resale Bookstore 51 141.64 Book Shipping No PO / Invoice 113299092217 006950PATERNO, DATHAN 539000 Other Contractual Services Business & Social Sciences Div 01 50.00 Guest Speaker for PSY 223 for the amount of $50.00 369773PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006759PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 HALF PAGE AD 371710PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 231.03 PEPSI PURCHASES 369498PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 912.55 PEPSI PURCHASES 369498PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 332.91 PEPSI PURCHASE. 369774PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 693.06 GENERAL MERCHANDISE 371076PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 174.87 GENERAL MERCHANDISE 371711PETER LANG AG 548000 Purchases for Resale Bookstore 51 223.68 Books PO 012265TX-1 / Invoice 1669638 369499PETERSEN, BILL 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for volleyball game on October 5, 2017 versus South Suburban 371712PETERSON PRODUCTS 541004 Maintenance Supplies Custodial 02 2,018.50 SUPPLIES 369500PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial 02 3,105.00 20 VACUMM, HOOVER MOD # UH72450 371713PHOENIX FIRE SYSTEMS INC 534000 Maintenance Services Environmental Health & Safety 02 754.90 ANNUAL CLEAN & INSPECTION OF FIRE SUPPRESION SYSTEM IN C-WING 006775PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 75.72 GM No PO / Invoice 8298 369501PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 73.70 GM No PO / Invoice 8314 369775PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 51.62 GM No PO / Invoice 8340 369775PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 72.20 GM No PO / Invoice 8387 371714PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 55.26 GM No PO / Invoice 8407 371714PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 61.45 GM No PO / Invoice 8351AA 371714PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 72.95 GM No PO / Invoice 8351 371714PILCHER, ZACHARY 539000 Other Contractual Services Women's Soccer 50 50.00 Attendant for soccer & volleyball home games during September 2017. 371715PILCHER, ZACHARY 539000 Other Contractual Services Women's Volleyball 50 30.00 Attendant for soccer & volleyball home games during September 2017. 371715PINE MEADOWS GOLF CLUB 561000 Rental - Facilities Golf 50 731.00 GOLF COURSE RENTAL 369776PINE MEADOWS GOLF CLUB 561000 Rental - Facilities Golf 50 2,258.00 RENTAL 371892PIZANO, ANA 553000 Travel/Out-of-District Institutional Effect/Plan/Rsrc 01 30.50 NICCRG 09/15/17 PALATINE IL 369502PLANIFICATION LLC 532000 Consultants SBDC State 2017-2018 06 700.00 IL SBDC ADVISING SERVICES 371077PORTER, MARGIE 553000 Travel/Out-of-District Compensation & Benefits 01 961.29 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006861PORTER, MARGIE 553000 Travel/Out-of-District NSF Mechatronics-CLC 06 1,200.00 PI CONFERENCE 10/22-10/25/17 WASHINGTON DC 006949POSITIVE PROMOTIONS 541009 Other Supplies Police Department 01 520.00 POSITIVE PROMOTIONS - SUPPLIES 369503POSITIVE PROMOTIONS 541009 Other Supplies Police Department 01 55.00 POSITIVE PROMOTIONS - SUPPLIES 369503POSITIVE PROMOTIONS 541009 Other Supplies Police Department 01 575.00 POSITIVE PROMOTIONS - SUPPLIES 369503POSITIVE PROMOTIONS 541009 Other Supplies Police Department 01 50.00 POSITIVE PROMOTIONS - SUPPLIES 369503POSITIVE PROMOTIONS 541009 Other Supplies Police Department 01 121.98 POSITIVE PROMOTIONS - SUPPLIES 369503POSTCAP LLC 532000 Consultants Disability Services 01 28.75 CLOSED CAP. SERVICES FOR OSD STUDENT. 006762POSTCAP LLC 532000 Consultants Disability Services 01 155.25 CLOSED CAPTIONING SERVICES FOR OSD 006762POSTCAP LLC 532000 Consultants Disability Services 01 87.75 ONLINE MEDIA FILES 006917POSTCAP LLC 532000 Consultants Disability Services 01 171.00 CLOSED CAPTIONING SERVICES FOR OSD. 007034POULOS, TED 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006701POZULP, NAP DR. 599000 Other Expenditures Student Development 01 525.00 Dr. Nap Pozulp, Associated Psychologists & Therapists, 8/31/17 Stateme 369504PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 205.75 FOOD SCRAPS COLLECTION 371716PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 195.00 SERVICES 371716PRANKE, LEAH 532000 Consultants Disability Services 01 50.00 Note-taking services Summer 17 371717PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 417.65 INSTRUCTIONAL SUPPLIES 371078PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 375.95 INSTRUCTIONAL SUPPLIES 371718PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 784.40 INSTRUCTIONAL SUPPLIES 371718PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 397.20 INSTRUCTIONAL SUPPLIES 371718PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 441.29 SUPPLIES 371718PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 663.39 INSTRUCTIONAL SUPPLIES 371718PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 495.27 INSTRUCTIONAL SUPPLIES 371718PRESTIGE MEDICAL 548002 Purch for Resale/Gen Merch Bookstore 51 96.50 GM PO 3102GM / Invoice 1508209 371719PRINT SOLUTIONS GROUP INC 542000 Printing Performance Grant 06 880.00 GED POSTCARDS 369505PRINT SOLUTIONS GROUP INC 542000 Printing Dual Credit/College Readiness 01 375.00 Take Four Math Campaign palm cards 2017 Inv. #5846 9/8/17 $375 369777PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 1,050.00 POSTCARDS 369777PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 260.00 POSTCARDS 369777PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 270.00 ERIC ROWE POSTCARDS 371720PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 895.00 PRINTING 371720


PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 369.00 PRINTING 371720PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 270.00 Print Solutions for Recent works postcards 371893PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 3,300.00 PROEDUCATION SOLUTIONS SERVICES AUG-2017 369778PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 30.00 SHORT PAID INVOICE FOR $30.00 371721PROCTOR, MICHELLE 599003 Program Development Business & Social Sciences Div 01 95.04 Michelle Proctor to be reimbursed for the amount of $95.04, supplies f 006734PROQUEST LLC 534008 Computer Software Maintenance Library 01 3,000.00 ACADEMIC DATABASES ANNUAL RENEWAL 371079PRZYBYLSKI, MICHAEL 539000 Other Contractual Services Women's Soccer 50 120.00 Soccer official for women's game on September 13, 2017 versus Elgin CC 369779PRZYBYLSKI, PRZEMYSLAW 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 13, 2017 versus Elgin CC 369780PUERTO RICAN SOCIETY 547000 Advertising Lakeshore Campus 01 470.00 FULL PAGE AD & 2 INFORMATION TABLES 371098PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 15.00 Payment for the amount of 15.00 paid to jewel for the Culinary program 371722PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 30.98 Payment for the amount of 30.98 paid to jewel for the Culinary program 371722PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 14.96 Payment for the amount of 14.96 paid to jewel for the Culinary progra 371722PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 85.45 Payment for the amount of 85.45 paid to jewel for culinary program- In 371894PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 72.95 Payment for the amount of 72.95 paid to jewel for the Culinary program 371894PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Biology 01 279.66 SUPPLIES FOR BIOLOGY 371894PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 65.94 Payment of $65.94 to be paid to Purchase Advantage for instructional s 369506PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 31.88 Payment of $31.88 to be made to Purchase Advantage for instructional s 369506PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 20.16 Payment of $20.16 is to be made to Purchase Advantage for instructiona 369506PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 133.37 Payment for Purchase Advantage of $133.37 to be made for instructional 369506PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 18.98 to pay for candy purchased for faculty development. 369781PURCHASE ADVANTAGE CARD 541009 Other Supplies Employee Events 01 68.84 PURCHASES 369781PURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Centers 55 748.28 Payment for materials and supplies for both centers. 369781QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 212.98 CATERING SERVICE 369507QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 223.34 CATERING SERVICE 369507QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 289.02 CATERING SERVICE 369507QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 209.00 CATERING 369507QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 150.71 CATERING SERVICE 369782QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 349.03 CATERING SERVICE 369782QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 112.86 CATERING SERVICE 369782QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 515.77 CATERING - GRAYSLAKE 371080QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 112.86 CATERING - LAKESHORE CAMPUS 371723QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 349.03 CATERING SERVICE 371723QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 112.86 CATERING SERVICE 371895QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 211.85 CATERING SERVICES - LAKESHORE 371895QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 449.48 CATERING SERVICES - GRAYSLAKE 371895QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,780.10 LABORATORY FEES FOR LABS DRAWN ON CLC STAFF & STUDENTS. 371724QUIZLET INC 541002 Instructional Supplies Performance Grant 06 2,624.25 QUIZLET OFFERS ON-LINE PROGRAMS FOR (100) ADULT ED INSTRUCTORS 371896R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY17-18 06 600.00 INSTRUCTOR FEES- QUICKBOOKS CLASSES FOR SBDC 371897R.J. GALLA COMPANY 565002 Property Insurance Institutional Expense 02 22,126.75 FY18 PROPERTY/AUTO INS & BROKER FEES 006987R.J. GALLA COMPANY 565002 Property Insurance Institutional Expense 02 8,503.50 FY18 PROPERTY/AUTO INS & BROKER FEES 006987R.J. GALLA COMPANY 522000 Workers Compensation Insurance Compensation & Benefits 01 24,000.00 FY18 WORKERS COMPENSATION INSURANCE 006987R.J. GALLA COMPANY 565002 Property Insurance Institutional Expense 02 22,126.75 FY18 PROPERTY/AUTO INS & BROKER FEES 006987R.J. GALLA COMPANY 565002 Property Insurance Institutional Expense 02 8,996.50 FY18 PROPERTY/AUTO INS & BROKER FEES 006987R.J. GALLA COMPANY 565002 Property Insurance Institutional Expense 02 322.00 FY18 PROPERTY/AUTO INS & BROKER FEES 006987R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 12 6,458.50 FY18 INSURANCE PREMIUMS 006987R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 12 37,860.00 FY18 INSURANCE PREMIUMS 006987R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 12 6,458.50 FY18 INSURANCE PREMIUMS 006987R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 12 6,730.00 FY18 INSURANCE PREMIUMS 006987RACINA, JANET 539000 Other Contractual Services Nursing 01 50.00 Two gift cards for the NUR Graduate Survey raffle. 007008RAKSINH, CHUCK 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on October 11 2017 versus Morton Coll 371898RALPH, RANDI 532000 Consultants Disability Services 01 480.00 SIGN LANGUAGE INTERPRETER 006770RALPH, RANDI 532000 Consultants Disability Services 01 360.00 SIGN LANGUAGE INTERPRETER 006926RALPH, RANDI 532000 Consultants Disability Services 01 360.00 SIGN LANGUAGE INTERPRETING 007043RARICK, DIANE 553000 Travel/Out-of-District Public Relations & Marketing 01 194.53 NCMPR DISTRICT CONFERENCE 10/01-10/03/17 DAVENPORT IA 006868RAY O'HERRON CO. 541009 Other Supplies Police Department 01 808.00 SUPPLIES 006739REILLY, CHARRAY 552000 Travel/Local Talent Search FY17-FY22 06 96.30 SITE VISITS FOR WORKSHOPS 09/18-09/28/17 LAKE COUNTY IL 371899RETAIL RESOURCES 544000 Materials Bookstore 51 152.79 GM Supplies No PO / Invoice 513707 369783


RETAIL RESOURCES 544000 Materials Bookstore 51 109.20 RETAIL RESOURCE SUPPLIES 371725RETAIL RESOURCES 544000 Materials Bookstore 51 69.99 RETAIL RESOURCE SUPPLIES 371725RETAIL RESOURCES 544000 Materials Bookstore 51 132.76 RETAIL RESOURCE SUPPLIES 371725RETAIL RESOURCES 544000 Materials Bookstore 51 11.96 RETAIL RESOURCE SUPPLIES 371725RETAIL RESOURCES 544000 Materials Bookstore 51 8.59 RETAIL RESOURCE SUPPLIES 371725RETAIL RESOURCES 544000 Materials Bookstore 51 8.19 RETAIL RESOURCE SUPPLIES 371725RETAIL RESOURCES 544000 Materials Bookstore 51 88.09 RETAIL RESOURCE SUPPLIES 371725RETAIL RESOURCES 544000 Materials Bookstore 51 8.59 RETAIL RESOURCE SUPPLIES 371725RICH, CRAIG 599000 Other Expenditures Theatre 28 26.07 Reimbursement for theatre department meeting expense 006731RICH, CRAIG 553000 Travel/Out-of-District Compensation & Benefits 01 155.84 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006866RIGHT MANAGEMENT INC 539000 Other Contractual Services Human Resources 01 2,800.00 CAREER MANAGEMENT SERVICES 369784RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 62.96 BOOK PURCHASE 369508RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 151.19 BOOK PURCHASE 369508RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 211.59 BOOKS 369508RITTENHOUSE BOOK DISTRIBUTORS INC 548000 Purchases for Resale Bookstore 51 258.30 Books PO 12764TX / Invoice 5325453 371726RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 399.00 TEXTBOOKS 371726RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 85.22 TEXTBOOKS 371726RODRIGUEZ, MAURICIO 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on October 7, 2017 versus Kennedy King 371900ROOT ENGINEERING SERVICES 582000 Site Improvements Parking Lot/Site Improvements 03 4,500.00 MECHANICAL DESIGN SERVICES FOR NEW HVAC SYSTEM AT 31 N. GENESEE 369785ROSS, PATRICK 539000 Other Contractual Services Art - Design 01 75.00 art dept model on Sept 11, 2017 369509ROSU, ADRIAN 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on October 10, 2017 versus Elgin CC. 371901ROWE, ERICK 599000 Other Expenditures Gallery Sales & Purchases 26 700.00 gallery purchase award 006755ROYAL FIREWORKS PUBLISHING CO 541002 Instructional Supplies Personal Enrichment 57 1,200.00 TEACHER & STUDENT BOOK SETS FOR FAST-PACED YOUTH PROGRAM 369786ROYAL FIREWORKS PUBLISHING CO 541002 Instructional Supplies Personal Enrichment 57 120.00 TEACHER & STUDENT BOOK SETS FOR FAST-PACED YOUTH PROGRAM 369786ROYAL FIREWORKS PUBLISHING CO 541002 Instructional Supplies Personal Enrichment 57 460.00 TEACHER & STUDENT BOOK SETS FOR FAST-PACED YOUTH PROGRAM 369786ROYAL FIREWORKS PUBLISHING CO 541002 Instructional Supplies Personal Enrichment 57 178.00 TEACHER & STUDENT BOOK SETS FOR FAST-PACED YOUTH PROGRAM 369786RPC LEADERSHIP ASSOCIATES INC 539000 Other Contractual Services Client Solutions 57 675.00 TRAINING 369510RR DONNELLY 542000 Printing Finance Department 01 1,725.00 AP CHECKS 371727RR DONNELLY 542000 Printing Finance Department 01 170.77 AP CHECKS 371727RUIZ, ELIZABETH 299000 Miscellaneous Liabilities Organization 01 615.69 Replace ck 329867 for $615.69 from Unclaimed Property 370996RUSH TRUCK CENTERS 539000 Other Contractual Services Grounds 02 4,420.80 REPLACE TURBO ON UNIT 323 371081RUSH TRUCK CENTERS 539000 Other Contractual Services Grounds 02 4,538.29 VEHICLE REPAIRS 371728S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,958.75 SUPPLIES 371902S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 459.98 SUPPLIES 371902SABIN, GRANT 599000 Other Expenditures Theatre 28 1,600.00 Second installment of payment for scenic designer -t 369787SAFETY TRAINERS INC 539000 Other Contractual Services Allied Health 57 765.00 TRAINING 006754SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 692.00 Books PO 012584TX1 / Invoice 7367885 369512SALAZAR, RAYMOND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006705SALGADO, ALFONSO 599000 Other Expenditures Facilities Administration 02 192.00 Union uniform reimbursement (pants) - Alfonso Salgado 007012SAMS CLUB 599000 Other Expenditures Athletic Camps 28 145.00 Annual fees for Sam's Club 371729SAMSILL CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 355.68 GM PO 2886GM / Invoice 416162 369788SAMSILL CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 303.80 GM PO 2886GM / Invoice 417978 369788SAMSILL CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 1,220.88 GM PO 2886GM / Invoice 414968 369788SARE OUTREACH 548000 Purchases for Resale Bookstore 51 96.75 Books PO 012716TX-1 / Invoice 5702A 369513SARGENT WELCH 541002 Instructional Supplies Physics 01 11.39 SUPPLIES 371903SARGENT WELCH 541002 Instructional Supplies Physics 01 24.05 SUPPLIES 371903SCANTRON 541001 Office Supplies Engineering/Math/Phy Sci Div 01 160.00 SUPPLIES 371904SCANTRON 541001 Office Supplies Engineering/Math/Phy Sci Div 01 10.00 SUPPLIES 371904SCANTRON 541001 Office Supplies Engineering/Math/Phy Sci Div 01 510.30 SUPPLIES 371904SCATLIFFE-WALLACE KATHLEEN 553000 Travel/Out-of-District Human Resources 01 10.70 JOB AND RESOURCE FAIR 09/15/17 NORTH CHICAGO IL 006842SCHANK, JOSEPH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 369514SCHEFFLER, MARY 553000 Travel/Out-of-District Compensation & Benefits 01 14.89 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006857SCHELL, EDWARD M. 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 13, 2017 versus Elgin CC 369789SCHEVERA, NICK 553000 Travel/Out-of-District Compensation & Benefits 01 383.12 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006840SCHLAPPI, CECIL 599000 Other Expenditures Facilities Administration 02 108.00 Union uniform reimbursement (pants) - Cecil Schlappi 007011SCHNEIDER GRAPHICS INC 542000 Printing Orientation/First Year Expr 01 720.00 2017 FALL SUCCESS EVENT BROCHURE 371905SCHOFIELD, CHERYL 532000 Consultants Institutional Expense 01 1,250.00 LEADERSHIP COACHING 369515


SCHOFIELD, CHERYL 532000 Consultants Engineering/Math/Phy Sci Div 01 1,250.00 LEADERSHIP COACHING 369515SCOLES, CHARLES 553000 Travel/Out-of-District Police Department 01 147.50 MAJOR CASE INVESTIGATIVE TRAINING 09/12-09/14/17 DOWNERS GROVE IL 371730SCOTT, DEIDRA R 539000 Other Contractual Services Biological & Hlth Sciences Div 01 270.00 TWO DAY SUBSTITUTION FOR PBT 9/11 & 09/12. 371906SEN, SUDIP 554000 Recruitment Human Resources 01 76.00 Candidate (Sudip Sen) Meal reimbursement - EMPS Dean position 371731SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 02 178.20 GM Flood Damaged Items PO 2908GM-A / Invoice 620191-1 369790SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 1,469.29 GM PO 2890GM / Invoice 920187-0 371082SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 1,550.75 GM PO 2908GM / Invoice 620190-0 371082SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 392.41 GM PO 2894GM / Invoice 620090-0 371082SET ALLIANCE LLC 532000 Consultants SBDC FY17-18 06 106.25 SMALL BUSINESS ADVISOR SESSIONS 006757SET ALLIANCE LLC 532000 Consultants SBDC FY17-18 06 425.00 SBDC ADVISING- SEPT 2017 006966SHAKIR, GAYLIS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006702SHARE CORPORATION 541005 Vehicle Supplies Grounds 02 135.72 SHARE CORP. SUPPLIES 006853SHARE CORPORATION 541005 Vehicle Supplies Grounds 02 332.50 SHARE CORP. SUPPLIES 006853SHAW FAMILY MANAGEMENT LLC 599000 Other Expenditures Program Board 10 700.00 STAND-UP COMEDY PERFORMANCES 369791SHAW FAMILY MANAGEMENT LLC 599000 Other Expenditures Multicultural Student Center 10 700.00 STAND-UP COMEDY PERFORMANCES 369791SHAW FAMILY MANAGEMENT LLC 599000 Other Expenditures Black Student Union 10 700.00 STAND-UP COMEDY PERFORMANCES 369791SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES 369516SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES 369516SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SERVICES 371732SHIMADZU 534000 Maintenance Services Chemistry 01 4,521.00 SHIMADZU SERVICES 369517SHIMADZU 534000 Maintenance Services Chemistry 01 240.00 SHIMADZU SERVICES 369517SHIMADZU 534000 Maintenance Services Chemistry 01 -452.10 SHIMADZU SERVICES 369517SHROKA, JULIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006703SIGMA ALDRICH INC 541002 Instructional Supplies Chemistry 01 16.02 SUPPLIES 369792SIGMA ALDRICH INC 541002 Instructional Supplies Chemistry 01 261.60 SUPPLIES 369792SIGN CENTRAL 541061 M/Office Supplies SBDC State 2017-2018 06 90.00 PVC SIGNS 371733SIGN CENTRAL 541061 M/Office Supplies SBDC State 2017-2018 06 120.00 PVC SIGNS 371733SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 006783SLIVKA, GREG 553000 Travel/Out-of-District Police Department 01 165.57 IAPE 09/12-09/13/17 ELK GROVE 371083SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 33.37 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 12.62 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 21.64 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 27.05 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 64.93 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 15.34 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 15.34 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 15.34 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 15.34 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 15.34 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 15.34 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMILEMAKERS 541002 Instructional Supplies Dental Hygiene 01 6.30 SUPPLIES 369518SMITH, ALLEN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,439.00 TUITION REIMBURSEMENT 006738SMITH, ALLEN 553000 Travel/Out-of-District Compensation & Benefits 01 363.53 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006886SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006704SOARING EAGLE PUBLISHING COMPANY 547000 Advertising James Lumber Ctr/PerformingArt 01 604.00 SOARING EAGLE PUBLISHING CO. - ADVERTISING 371907SOCCER.COM 541009 Other Supplies Men's Soccer 50 49.00 SUPPLIES 369793SOCCER.COM 541009 Other Supplies Men's Soccer 50 188.70 SOCCER.COM SUPPLIES 369793SOCCER.COM 541009 Other Supplies Men's Soccer 50 9.44 SOCCER.COM SUPPLIES 369793SOCIAL STUDIES SCHOOL SERVICE 548000 Purchases for Resale Bookstore 51 250.44 Books PO 012645TX-1 / Invoice SI114454 369519


SOCKSMITH DESIGN INC 548002 Purch for Resale/Gen Merch Bookstore 51 276.00 GM PO 3098GM / Invoice I0046745 371734SOLLER, RICHARD 553000 Travel/Out-of-District Compensation & Benefits 01 88.64 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006834SOLOMON, ERIK 599000 Other Expenditures Facilities Administration 02 150.00 Union uniform reimbursement (pants) - Erik Solomon 006706SOYBEL, PHYLLIS 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 WW1 CONF SUB WARFARE AND TSA 006798SOYBEL, PHYLLIS 553000 Travel/Out-of-District Compensation & Benefits 01 2,451.72 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006852SPARACIO, JOAN 551000 Conference/Meeting Expense CommArts/Hum/Fine Arts Div 01 15.24 J. sparacio bought supplies 007052SPECTRUM WINDOW FASHIONS 589000 Other Capital Outlay Custodial 02 1,655.04 SOLAR ROLLER SHADES FOR AEROBICS ROOM 007020SPETS, TERRANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006707SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 1,187.50 SPIRE CREATIVE SERVICES 369520SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 1,781.25 SERVICES 371735SPRINGER, RAYMOND 599000 Other Expenditures Facilities Administration 02 79.88 Union uniform reimbursement (pants) - Ray Springer 006708STABEN, JENNIFER E 299000 Miscellaneous Liabilities Organization 01 45.00 Replace ck 213764 dated 12/22/09 for $45.00 from Unclaimed Property 006726STABEN, JENNIFER E 553000 Travel/Out-of-District Compensation & Benefits 01 1,161.06 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006856STAEDTLER-MARS LIMITED 548002 Purch for Resale/Gen Merch Bookstore 51 648.83 GM PO 3062GM / Invoice 75275408 371736STALEY, CHRISTOPHER 599000 Other Expenditures CLC Ceramics Club 10 1,200.00 VISITING CERAMIC ARTIST WORKSHOP 371084STANG, SHARI L. 532000 Consultants SBDC FY17-18 06 820.82 SBDC ADVISING 006768STANG, SHARI L. 532000 Consultants SBDC FY17-18 06 151.41 SBDC ADVISING 9/7/17-9/22/17 007041STARZEC, KATHRYNE 553000 Travel/Out-of-District Compensation & Benefits 01 1,340.54 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006915STASHKIW, SARAH 553000 Travel/Out-of-District Dual Credit/College Readiness 01 305.98 BRIDGING THE GAP 09/18-09/19/17 BLOOMINGTON IL 006910STATE OF MINNESOTA 545003 Ref Subscription Material Library 01 110.00 MSU Inv 171491511 - Interlibrary Loan Replacement Cost 369522STATE OF NORTH CAROLINA 219000 Other Payroll Deductions Organization 01 70.72 DEPARTMENT OF REVENUE 371589STATE OF NORTH CAROLINA 219000 Other Payroll Deductions Organization 01 73.95 DEPARTMENT OF REVENUE 369647STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 214,866.37 SURS REGULAR TRADITIONAL 371580STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 211,989.04 SURS PORTABLE PLAN-REGISTER 369640STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,126.28 .5% FOR HEALTH RETIREE INSR 371581STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,010.28 .5% FOR HEALTH RETIREE INSR 369641STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,385.00 SURS/GRANT PORTION 371590STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,409.01 SURS/GRANT PORTION 369648STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.63 SURS PRIOR YEAR PURCHASE 371591STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.63 SURS PRIOR YEAR PURCHASE 369649STAVROPOULOS, PETE 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 3, 2017 versus Prairie State 371737STEGMAN, PATRICK G. 553000 Travel/Out-of-District Compensation & Benefits 01 731.45 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006895STERICYCLE 577000 Refuse Disposal Plant Utilities 02 2,628.25 CHEMICAL DISPOSAL FOR CHEMISTRY DEPT 371085STIPES PUBLISHING CO 548000 Purchases for Resale Bookstore 51 220.56 Books PO 012714TX-1 / Invoice 82917 369794STOMPER, JEFFREY 299000 Miscellaneous Liabilities Organization 01 71.40 Replace ck 206496 dated 8/5/09 for 71.40 from Unclaimed Property 006721STOMPER, JEFFREY 599000 Other Expenditures Grainger 06 186.00 1. Supply Chain Press event in Prairie on September 13 - $186.00 007001STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 1,023.71 GM PO 000554GM-2 / Invoice 28047593 369523STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 308.81 GM PO 00556GM-2 / Invoice 28106111 369795STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 343.85 GM PO 557GM-2 / Invoice 28154389 371086SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 735.00 LYNNE SUHLING WELLNESS COACH 371087SULLIVAN, CINDY 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 202.41 UIUC EIU ISU CONF 09/19-09/21/17 CHAMPAIGN IL 006908SUPER LUBE 534000 Maintenance Services Transportation 02 60.98 SERVICE UNIT 197 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 201 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 204 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 202 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 401 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 501 007014SUPER LUBE 534000 Maintenance Services Transportation 02 31.99 SERVICE ON UNIT 207 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 206 007014SUPER LUBE 534000 Maintenance Services Transportation 02 85.24 SERVICE ON UNIT 406 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 407 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT402 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 205 007014SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 198 007014SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 36.57 PARTS FOR RIDER EXTRACTOR 369796SWAN, JOHN 553000 Travel/Out-of-District Facilities Administration 02 357.65 MULTISTACK TRAINING 10/16-10/19/17 SPARTA WI 006962SWANK MOTION PICTURES INC 539000 Other Contractual Services Student Senate 10 1,098.00 SUPPLIES 369797


SWANK, ROD 599000 Other Expenditures Facilities Administration 02 110.49 Union uniform reimbursement (pants) - Rod Swank 007023SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 102.58 VOLLYBALL 09/08/17 JOLIET 006905SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 61.05 VOLLYBALL RIVER GROVE 09/30/17 007024SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 121.11 VOLLYBALL 10/03/17 DES PLAINES 007024SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 98.50 VOLLYBALL PALOS HILL 09/19/17 007024SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 83.70 VOLLYBALL CHICAGO 09/21/17 007024SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 318.06 VOLLYBALL SUGAR GROVE 09/15-09 007024SZELIGA, DANIEL 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 3, 2017 versus Prairie State 371738TARAPCHAK, RYAN 133027 Student Receiv/Financial Aid Organization 01 487.92 Ryan Tarapchak 1053523 was awarded the Jeremy Greenberg Scholarship i 371739TATE, RITA 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 164.09 ICCRD 2017 DECATUR, IL 09/07-0/08/17 006779TAUNTON TRADE 548000 Purchases for Resale Bookstore 51 127.47 Books PO 012762TX-1 / Invoice B1327215 369798TAYLOR & FRANCIS 548000 Purchases for Resale Bookstore 51 1,023.60 Books PO 012620TX-1 / Invoice TH-184649 369524TAYLOR & FRANCIS 548000 Purchases for Resale Bookstore 51 358.32 Books PO 012588TX-1 / Invoice TH-179259 369524TAYLOR & FRANCIS 548000 Purchases for Resale Bookstore 51 191.76 Books PO 12656TX / Invoice TH-184861 369524TAYLOR & FRANCIS 548000 Purchases for Resale Bookstore 51 100.71 Books PO 012744TX-1 / Invoice TH-190502 369799TAYLOR & FRANCIS 548000 Purchases for Resale Bookstore 51 195.80 Books PO 012625TX-1 / Invoice TH-183419 369799TAYLOR, STEVEN 599000 Other Expenditures Facilities Administration 02 93.32 Union uniform reimbursement (boots) - Stephen Taylor 371740TAYLOR, STEVEN 599000 Other Expenditures Facilities Administration 02 93.50 Union uniform reimbursement (pants) - Stephen Taylor 371740TDS METROCOM 575000 Telephone Network Services 02 15,895.40 MAIN PHONE & DATA 006823TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 167.93 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 269.91 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 59.98 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 29.99 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 54.00 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 60.00 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 119.95 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 124.11 TEAM CONNECTION SUPPLIES 369800TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 40.50 TEAM CONNECTION SUPPLIES 369800TENNIN, JORGE 539000 Other Contractual Services Program Board 10 46.83 reimburse director for booard games for students and student activitie 006737TENNIN, JORGE 552000 Travel/Local Student Senate 10 67.86 reimburse advisor to SGA for Lunchs and gas for car #208 for student t 006804TENNIN, JORGE 599000 Other Expenditures Student Senate 10 424.00 Cash Advance to advisor of SGA for team building outing.Bowling $240. 006957TENNIN, JORGE 599000 Other Expenditures Student Senate 10 44.78 Reimburse Visat Advisor for transportation food and parking for Visat 007010TENUTO, JOHN 553000 Travel/Out-of-District Compensation & Benefits 01 400.00 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006838TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 506.26 INSTRUCTIONAL SUPPLIES 006965TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 184.64 INSTRUCTIONAL SUPPLIES 007019TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 TTY SERVICE 371908TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 COLLEGE TTY SEPT-EXPENSES FOR TEXTNET 369525TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 COLLEGE TTY AUG-EXPENSES FOR TEXTNET 369525THOMAS - GEORGE. CINDU 553000 Travel/Out-of-District Compensation & Benefits 01 578.16 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006891THOMAS, JACINTA 553000 Travel/Out-of-District Compensation & Benefits 01 2,357.16 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006835THOMAS, JOSEPH 539000 Other Contractual Services Lakeshore Campus 01 42.00 SERVICES 371097THORNBURGH, STEWART 553000 Travel/Out-of-District Compensation & Benefits 01 141.12 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006914TOM LAPKA SALES 548002 Purch for Resale/Gen Merch Bookstore 51 1,717.06 GM PO 2922GM / Invoice 07202017 369526TOM LAPKA SALES 548002 Purch for Resale/Gen Merch Bookstore 51 67.06 GM No PO / Invoice 81517 371741TOM LEIDER'S GREENHOUSES INC 599000 Other Expenditures Horticulture Plant Sale 28 1,290.00 MUMS SUPPLIES 371742TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 676.00 ADS 369801TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Southlake Campus 01 795.00 ADVERTISING 371743TQS ASSOCIATES INC 539000 Other Contractual Services Client Solutions 57 3,029.00 TRAINING 369802TRAINING DEPT INC 539000 Other Contractual Services Client Solutions 57 1,225.00 TRAINING 369527TRANE US INC 544004 Repair Materials and Supplies H.V.A.C. 02 478.17 PRESSURE SENSOR 371744TWARDOCK, ROBERT 553000 Travel/Out-of-District Compensation & Benefits 01 594.11 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006849TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 499.50 SIGN LANGUAGE INTERPRETER 006780TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 777.00 SIGN LANGUAGE INTERPRETING 006936TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 712.25 SIGN LANGUAGE INTERPRETING 007048ULINE 544000 Materials Bookstore 51 320.50 Supplies No PO / Invoice 90231170 369803ULLRICH, NADIA 552000 Travel/Local TRiO-Student Support Svc 16/17 06 29.43 ISAC OVERVIEW DEERFIELD 10/03/17 007004ULLRICH, NADIA 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 42.80 MIDWEST FIRST YEAR CHICAGO 09/29/17 007004


UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 FEES 369528UNITED PARCEL SERVICE 544003 Postage Bookstore 51 1,632.86 Book Postage No PO / Invoice 000037Y707347 369529UNITED PARCEL SERVICE 544003 Postage Bookstore 51 146.55 Book Shipping / Invoice 000037Y707357 369804UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 497.87 Book Shipping / Invoice 000037Y707357 369804UNITED PARCEL SERVICE 544003 Postage Bookstore 51 47.83 Book Shipping / Invoice 000037Y707367 369804UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 186.19 Book Shipping / Invoice 000037Y707367 369804UNITED PARCEL SERVICE 544003 Postage Bookstore 51 44.51 Book Shipping / Invoice 000037Y707377 369804UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 253.43 Book Shipping / Invoice 000037Y707377 369804UNITED PARCEL SERVICE 544003 Postage Campus Services 02 9.15 UPS SHIPPING SERVICES FOR FY2018. 371745UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 371592UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 369650UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 371593UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 369651UNIVERSITY CENTER OF LAKE COUNTY 539000 Other Contractual Services Lakeshore Campus 01 350.00 FAFSA WORKSHOP 371746UNIVERSITY OF WISCONSIN-PARKSIDE 599000 Other Expenditures Theatre 28 500.00 COSTUME RENTAL FOR SUMMER MUSICAL 371909URBAN, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006724UTECHT, CHRISTOPHER 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,660.00 TUITION REIMBURSEMENT 006756UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 756.90 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006901UW- PARKSIDE 599000 Other Expenditures Cross Country 50 450.00 Entry fee for women & men's cross country team to run in the Lucian Ro 369805UW- PARKSIDE 599000 Other Expenditures Cross Country 50 340.00 Entry fee for cross country team to compete in UW-Parkside Invitationa 371747UW- PARKSIDE 599000 Other Expenditures Cross Country 28 10.00 Entry fee for cross country team to compete in UW-Parkside Invitationa 371747VELANDER, THOMAS R. 599000 Other Expenditures Theatre 28 330.00 SEWING MACHINE REPAIR FOR COSTUME SHOP 371910VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 312.27 WATER SERVICE 7/17/17-8/25/17 369806VILLAGE OF VERNON HILLS 539000 Other Contractual Services Police Department 01 300.00 MAPS OF POLICE JURISDICTION 371911VILLAGE OF VERNON HILLS 539000 Other Contractual Services Police Department 01 60.00 MAPS OF POLICE JURISDICTION 371911VINES, ANDREW 554000 Recruitment Human Resources 01 92.00 Candidate (Andrew Vines) Meal reimbursement - EMPS Dean position 371748VISION TREE, LTD 532000 Consultants SBDC FY17-18 06 762.50 SBDC ADVISING AUG 2017 006732VISION TREE, LTD 532000 Consultants SBDC FY17-18 06 1,125.00 SBDC ADVISING SEPT 2017 006952VISOGRAPHIC 542000 Printing Public Relations & Marketing 01 473.59 PRINTING 006975VISOGRAPHIC 542000 Printing Career and Job Placement Cntr 01 348.16 2017 STUDENT BROCHURE 007037VISTA MEDICAL CENTER WEST 133027 Student Receiv/Financial Aid Organization 01 1,615.39 Payment to Vista on behalf of student Tyler Howard 1049457. Student wa 371749VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 -20.71 CREDIT GENERAL MERCHANDISE 371088VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 -10.33 CREDIT GENERAL MERCHANDISE 371088VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,286.74 GM PO 002581GM-1 / Invoice 49615290 371088VOJVODIC, VLADIMIR 553000 Travel/Out-of-District Compensation & Benefits 01 728.73 ESRI GEOCONX CONFERENCE 369530VOLANTE SOFTWARE INC 534009 Computer Hardware Maintenance Food Services 52 483.00 ANNUAL SUPPORT 371089VOLANTE SOFTWARE INC 534008 Computer Software Maintenance Food Services 52 567.00 ANNUAL SUPPORT 371089VOLANTE SOFTWARE INC 534009 Computer Hardware Maintenance Food Services 52 418.60 ANNUAL SUPPORT 371089VOLANTE SOFTWARE INC 534008 Computer Software Maintenance Food Services 52 491.40 ANNUAL SUPPORT 371089VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006709VULCAN MATERIALS COMPANY 541004 Maintenance Supplies Grounds 02 276.45 LIMESTONE SCREENINGS FOR TRAIL REPAIR 371750W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 960.00 Books PO 12633TX / Invoice 892012 369531W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 310.00 Books PO 12798TX / Invoice 166051 371751WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 370.52 COBRA DIRECT BILL AUG 2017 369532WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 308.64 WAGEWORKS COBRA SERVICES 371912WANG KOBAYASHI AUSTIN LLC 535000 Legal Services Board of Trustees 01 2,250.00 LEGAL SERVICES RENDERED JUNE/JULY 2017. 369807WARD, ASHLEY 552000 Travel/Local Admissions and Recruitment 01 51.36 PRESENTATIONS LAKE COUNTY IL 09/05-09/08/17 006774WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 279.12 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 16.55 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 216.34 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 100.47 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 28.95 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 38.50 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 4.36 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 245.45 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 5.69 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 14.00 SUPPLIES 369533


WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 133.18 SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 19.56 SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 35.11 SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 58.36 SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 10.99 SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Chemistry 01 14.67 SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 27.50 BIOLOGY SUPPLIES 369533WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 74.29 BIOLOGY SUPPLIES 369533WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 371594WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 369652WATANABE, KRISTINA 553000 Travel/Out-of-District Compensation & Benefits 01 500.00 AHA BLS AND INSTRUCTOR TRAINING 006918WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006711WAUKEGAN MAIN STREET 546000 Publications and Dues Lakeshore Campus 01 34.00 Waukegan Main Street's 2017 Annual Meeting participation on Sept. 27th 371913WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 315.65 PREVENTIVE MAINTENANCE 369534WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 342.30 MAINTENANCE OF X-RAY PROCESSOR 369808WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 161.00 MAINTENANCE OF X-RAY PROCESSOR 371914WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 143.75 MAINTENANCE OF X-RAY PROCESSOR 371914WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 MAINTENANCE 369359WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 1,275.00 TRAINING 369360WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 3,997.00 TRAFFIC SAFETY 371090WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT & MAINT OCT 2017 371752WEBSTER, BRAD 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 23, 2017 versus Daley Coll 371091WEINAND, MIKE 599000 Other Expenditures Facilities Administration 02 195.92 Union uniform reimbursement (pants) - Mike Weinand 007032WELCH, PEGGY 553000 Travel/Out-of-District Compensation & Benefits 01 2,667.79 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006847WELLS, FRANCES 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 506.86 TUITION REIMBURSEMENT 006769WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,712.68 WEST LAW LEGAL DATABASE ANNUAL RENEWAL 371915WEST PAYMENT CENTER 545001 Main Account Library 01 572.75 BOOKS 371915WHATS HAPPENING 547000 Advertising Public Relations & Marketing 01 360.00 ADS 369535WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 006713WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 648.44 INSTRUCTIONAL SUPPLIES 371092WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 69.00 INSTRUCTIONAL SUPPLIES 371754WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,178.02 INSTRUCTIONAL SUPPLIES 371754WILSON CONSULTING 539000 Other Contractual Services Master Plan 03 4,337.50 STRUCTURED LOW VOLTAGE WIRING PROJECT 006760WILSON CONSULTING 539000 Other Contractual Services Master Plan 03 4,725.00 MANAGEMENT SERVICES FOR FIBER OPTIC CABLE 08/04-09/14/2017 006970WILSON, BARRY M 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 006748WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 188.02 INSTRUCTIONAL SUPPLIES 371093WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 175.44 INSTRUCTIONAL SUPPLIES 371755WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 215.93 INSTRUCTIONAL SUPPLIES 371755WINSCOM, MICHAEL D 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 3,116.00 TUITION REIMBURSEMENT 006750WISCONSIN DEPARTMENT OF JUSTICE 539000 Other Contractual Services Nursing 01 50.00 Nursing has a new clinical site in the state of Wisconsin. The clinic 369536WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 371595WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 369653WISCONSIN LUTHERAN COLLEGE 599000 Other Expenditures Cross Country 50 210.00 Entry fee for men & women cross country runners @ Wisconsin Lutheran C 371094WISMER, CAROL 552000 Travel/Local Biological & Hlth Sciences Div 01 424.79 TRAINING 04/01-06/27/17 006758WIZARD SOFTWARE SOLUTIONS 539000 Other Contractual Services Facilities Administration 02 1,560.00 ROLL-UP SUMMARY REPORT FOR ALL MASTER PLAN PROJECTS 006972WOLF, MARK 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 17, 2017 versus Kaskaski 369809WOLF, PAGE 553000 Travel/Out-of-District Compensation & Benefits 01 214.38 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006845WOLTER, DIANE 553000 Travel/Out-of-District Compensation & Benefits 01 373.40 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006858WOLTERS KLUWER HEALTH 548000 Purchases for Resale Bookstore 51 1,622.19 WOLTERS KLUWER HEALTH TEXTBOOK PURCHASE. 369810WOLTMANN, TANYA 553000 Travel/Out-of-District Library,Testing & Acad.Success 01 247.97 FORUM FOR EXCELLENCE 09/19-09/20/17 NORMAL IL 006921WORLDPOINT 548002 Purch for Resale/Gen Merch Bookstore 51 415.39 Books PO 3049GM / Invoice +4003101 369537WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 14.98 IT COVERAGE VERNON HILLS 10/04 007027WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 88.19 GOLF 09/13/17 SUGAR GROVE IL 006909WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 136.72 GOLF 09/20/17 SUGAR GROVE IL 006909WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 87.50 GOLF 08/30/17 SUGAR GROVE IL 006909WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 177.10 GOLF MEET FREEPORT IL 08/24-08/25/17 006968WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 130.01 GOLF MEET MORAINE VALLEY 09/06/17 PALOS HILLS IL 006968


WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 203.71 GOLF MEET OGLESBY IL 09/22-09/23/17 007028YANEZ, OLIVIA 553000 Travel/Out-of-District Compensation & Benefits 01 140.74 PLARP OVERAGE ACADEMIC YEAR 2016-2017 006883YBP 545001 Main Account Library 01 108.16 BOOK ORDERS FY18 369538YBP 545001 Main Account Library 01 1,627.54 BOOK ORDERS FY18 369538YBP 545001 Main Account Library 01 20.49 YBP BOOK ORDERS FY18 369538YBP 545001 Main Account Library 01 237.72 YBP BOOK ORDERS FY18 369538YBP 545001 Main Account Library 01 165.74 BOOKS 369811YBP 545001 Main Account Library 01 -36.86 CREDIT BOOKS 369811YBP 545001 Main Account Library 01 38.49 BOOKS 369811YBP 545001 Main Account Library 01 29.50 BOOKS 369811YBP 545001 Main Account Library 01 411.19 BOOKS 369811YBP 545001 Main Account Library 01 2,446.94 BOOK ORDERS 369811YBP 545001 Main Account Library 01 478.16 TEXTBOOKS 371095YBP 545001 Main Account Library 01 41.85 TEXTBOOKS 371095YBP 545001 Main Account Library 01 2,796.53 BOOK ORDERS 371095YBP 545001 Main Account Library 01 186.31 BOOK ORDERS 371095YBP 545001 Main Account Library 01 30.94 BOOK ORDERS 371756YBP 545001 Main Account Library 01 3,308.87 BOOK ORDERS 371756YBP 545001 Main Account Library 01 24.56 BOOK ORDERS 371756YBP 545001 Main Account Library 01 67.73 BOOK ORDERS 371756YBP 545001 Main Account Library 01 283.45 YBP BOOK ORDERS FY18. 371916YBP 545001 Main Account Library 01 3,736.60 YBP BOOK ORDERS FY18. 371916YBP 545001 Main Account Library 01 45.07 YBP BOOK ORDERS FY18. 371916YONAN, ROGER 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 27, 2017 versus Prairie 371096YORK RISK SERVICES GROUP 522000 Workers Compensation Insurance Institutional Expense 12 3,000.56 LOSS FUND WORKERS COMP. SEPTEMBER 2017. 007022YOUNGER, DONNA 539000 Other Contractual Services AACC The Right Signals Initiat 06 1,401.04 Professional Development_Younger_TRS 369812YOUNGER, DONNA 599000 Other Expenditures Educational Affairs 01 598.96 Professional Development_Younger_TRS 369812ZIELINSKI, LUKASZ 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 15, 2017 versus Rocheste 369813ZIELINSKI, LUKASZ 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 30, 2017 versus Malcolm X 371757

2,889,365.87

Posting Date Tran Date Description Location Amount

10/2/2017 9/30/2017 Facebk Sugyvd2vm2 Menlo Park 422.10 10/2/2017 9/30/2017 Facebk Tugyvd2vm2 Menlo Park 2.85 9/15/2017 9/15/2017 Google *adws4581873225 [email protected] 343.42

9/8/2017 9/7/2017 Mailchimp *monthly Mailchimp.Com 127.50 9/12/2017 9/11/2017 Ncmpr 5053490500 250.00 9/29/2017 9/29/2017 Ncmpr 5053490500 105.00 9/29/2017 9/28/2017 Nett Solutions Aliso Viejo 350.00

9/8/2017 9/7/2017 Office Plus Of Lake Co Sherryf@getof 55.01 Total 1,655.88

9/28/2017 9/27/2017 Best Buy Mht 00008490 Gurnee 99.98 10/3/2017 10/1/2017 Hyatt Regency Washingt Washington 786.63 10/3/2017 10/1/2017 Hyatt Regency Washingt Washington 786.63 10/3/2017 10/1/2017 Hyatt Regency Washingt Washington 872.49 9/15/2017 9/15/2017 Wm Supercenter #1668 Gurnee 126.82

Total 2,672.55 9/12/2017 9/9/2017 Nacada 785-532-5717 400.00 10/4/2017 10/2/2017 National Orientation D Minneapolis 49.00 10/4/2017 10/2/2017 National Orientation D Minneapolis 150.00 9/13/2017 9/12/2017 Post Up Stand 02163320530 73.12

Total 672.12 10/4/2017 10/3/2017 Courtyard By Marriott- Bettendorf 138.88 9/19/2017 9/17/2017 Holiday Inn Express & St Charles 277.74 9/19/2017 9/17/2017 Holiday Inn Express & St Charles 277.74 9/19/2017 9/17/2017 Holiday Inn Express & St Charles 277.74

Total 972.10 9/7/2017 9/6/2017 College Of Lake County 847-5432691 144.00

9/29/2017 9/28/2017 College Of Lake County 847-5432691 36.00 10/2/2017 9/30/2017 Jewel #3464 Grayslake 20.95 9/28/2017 9/26/2017 Shell Oil 57443703202 Gages Lake 10.65 9/22/2017 9/21/2017 Target 00008656 Gurnee 78.81 9/27/2017 9/26/2017 Walgreens #5106 Grayslake 23.17

Total 313.58 9/12/2017 9/11/2017 Ace Hdwe Grayslake 13.49 9/13/2017 9/12/2017 Amazonprime Membership Amzn.Com/prme 10.99 10/4/2017 10/3/2017 Int*in *logan Labs ,ll 937-8426100 150.00 9/20/2017 9/19/2017 Int*in *vermont Compos 802-2236049 1,921.58 9/12/2017 9/11/2017 Jewel #3464 Grayslake 67.37 9/12/2017 9/11/2017 Michaels Stores 9961 Gurnee 56.29 9/20/2017 9/19/2017 Paypal *sevengenera 4029357733 25.00 10/4/2017 10/3/2017 Petsmart # 0436 Gurnee 49.23 9/11/2017 9/10/2017 Schedulicity8775820494 8778877815 10.00 9/22/2017 9/21/2017 The Home Depot #1922 Gurnee 418.00

Total 2,721.95 9/22/2017 9/22/2017 Amazon.Com Amzn.Com/bill 138.00 10/4/2017 10/3/2017 American Educational R 202-2383245 256.00

9/7/2017 9/6/2017 Enterprise Rent-A-Car Savannah 57.47 10/5/2017 10/4/2017 Sams Club #8198 Wheeling 215.94 9/13/2017 9/12/2017 Samsclub #8198 Wheeling 3.50 9/13/2017 9/12/2017 Samsclub #8198 Wheeling 96.28 9/25/2017 9/23/2017 Subway 03268133 Waukegan 73.43 9/15/2017 9/15/2017 The Picnic Basket 08473678336 523.00 9/27/2017 9/26/2017 The Picnic Basket 08473678336 330.00 9/14/2017 9/12/2017 United 800-932-2732 25.00 9/26/2017 9/25/2017 Wal-Mart #1668 Gurnee 14.92 9/27/2017 9/26/2017 Wal-Mart #1668 Gurnee 11.88

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

9/21/2017 9/20/2017 Wal-Mart #3891 Waukegan 44.11 9/25/2017 9/24/2017 Walmart.Com 08009666546 141.23 9/21/2017 9/20/2017 Wm Supercenter #3891 Waukegan 4.19 9/25/2017 9/23/2017 Wm Supercenter #3891 Waukegan 65.16

Total 2,000.11 9/22/2017 9/22/2017 Government Finance 312-977-9700 8.00 9/15/2017 9/13/2017 Higher Education User 3178041093 80.00

Total 88.00 9/29/2017 9/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 27.99 9/29/2017 9/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 27.99

9/8/2017 9/7/2017 Cdw Govt #kbx7632 800-808-4239 193.12 9/29/2017 9/28/2017 Cdw Govt #kht7678 800-808-4239 495.00

Total 744.10 10/5/2017 10/4/2017 Clc Student Restaurant Grayslake 73.00

Total 73.00 9/6/2017 9/5/2017 Paypal *excelenciai 4029357733 359.00

9/11/2017 9/8/2017 The Webstaurant Store 717-392-7472 130.51 9/11/2017 9/8/2017 United 800-932-2732 282.40

Total 771.91 9/15/2017 9/14/2017 Hootsuite Media Inc. 778-588-9767 119.88 9/29/2017 9/28/2017 Lindenhurst Lake Chamb 08473568446 500.00 9/21/2017 9/21/2017 Logmein*gotomeeting 855-837-1750 (297.50)

Total 322.38 9/25/2017 9/22/2017 La Luz Bakery #1 Round Lake 85.00 9/12/2017 9/11/2017 Sams Club #8184 Gurnee 136.02

Total 221.02 9/15/2017 9/14/2017 Barr Mechan 8476801911 535.00 9/21/2017 9/20/2017 Olson S Ace Hardware S Waukegan 33.49 9/21/2017 9/20/2017 Olson S Ace Hardware S Waukegan 34.36

Total 602.85 9/6/2017 9/5/2017 Brogans Awards And Spo Gurnee 194.00

9/19/2017 9/18/2017 Clore Automotive Llc 09133101050 82.32 9/12/2017 9/11/2017 Force Metal Services 8472656500 270.00 9/15/2017 9/14/2017 Raymond Chevrolet Olds Antioch 41.86 9/29/2017 9/27/2017 Signarama Gurnee 90.66 9/14/2017 9/13/2017 Steiner Elec Gurnee 08476232028 279.12 9/14/2017 9/13/2017 Steiner Elec Gurnee 08476232028 646.58 9/22/2017 9/21/2017 Steiner Elec Gurnee 08476232028 11.19 9/22/2017 9/21/2017 Steiner Elec Gurnee 08476232028 12.71 9/11/2017 9/9/2017 Thorntons #308 Third Lake 49.69

Total 1,678.13 9/7/2017 9/6/2017 Crown Awards Inc 08002271557 8.00 9/7/2017 9/6/2017 Crown Awards Inc 08002271557 210.88 9/6/2017 9/5/2017 Hobby Lobby Ecomm 405-745-1100 371.02

9/20/2017 9/19/2017 Hobby Lobby Ecomm Oklahoma City (165.25) 9/28/2017 9/27/2017 Joann Stores #612 Round Lake Be 25.72

9/6/2017 9/5/2017 Nashville Wraps, Llc 08005479727 238.93 9/15/2017 9/14/2017 Panera Bread #204004 08478561549 60.06

9/8/2017 9/7/2017 Staples Direct 800-3333330 90.26 9/21/2017 9/20/2017 Staples Direct 800-3333330 115.98

Total 955.60 9/8/2017 9/7/2017 Stagelightingstore 9046835553 108.98

Total 108.98 10/2/2017 9/30/2017 Facebk Sj7awdnnl2 Menlo Park 20.00 10/2/2017 9/30/2017 Facebk Xt33ydwtw2 Menlo Park 60.00 9/15/2017 9/14/2017 Ncbtmb 630-652-0457 450.00

Total 530.00 9/19/2017 9/18/2017 Assa Abloy Entrance Sy 07042900946 614.39

9/22/2017 9/22/2017 Goodman Electric Suppl 847-4734747 153.60 9/26/2017 9/25/2017 Goodman Electric Suppl North Chicago 134.40 9/12/2017 9/11/2017 Olson S Ace Hardware S Waukegan 2.99 9/21/2017 9/20/2017 Olson S Ace Hardware S Waukegan 11.96 9/28/2017 9/27/2017 Olson S Ace Hardware S Waukegan 47.42 10/3/2017 10/2/2017 Olson S Ace Hardware S Waukegan 6.99 10/3/2017 10/2/2017 Olson S Ace Hardware S Waukegan 13.98 9/12/2017 9/11/2017 Ww Grainger 877-2022594 75.96 9/15/2017 9/14/2017 Ww Grainger 877-2022594 162.27 9/20/2017 9/19/2017 Ww Grainger 877-2022594 57.38 9/22/2017 9/22/2017 Ww Grainger 877-2022594 314.34 9/26/2017 9/25/2017 Ww Grainger 877-2022594 37.20 9/29/2017 9/29/2017 Ww Grainger 877-2022594 48.11 10/4/2017 10/3/2017 Ww Grainger 877-2022594 78.79

Total 1,759.78 9/14/2017 9/12/2017 Abm Parking Wmw Garage Chicago 40.00

Total 40.00 9/18/2017 9/15/2017 American Bellevue 408.40 9/14/2017 9/12/2017 Cp Denver Denver (204.26)

Total 204.14 9/13/2017 9/11/2017 Fresh Ideas Clc Grayslake 4.90 9/14/2017 9/12/2017 Fresh Ideas Clc Grayslake 3.73 9/27/2017 9/25/2017 Fresh Ideas Clc Grayslake 8.40 9/28/2017 9/26/2017 Fresh Ideas Clc Grayslake 10.70

9/7/2017 9/5/2017 Higher Education User 3178041093 70.00 10/5/2017 10/4/2017 Js Usa Corp 8008500045 330.00 9/27/2017 9/26/2017 Smk*surveymonkey.Com 971-2445555 29.00

Total 456.73 9/13/2017 9/11/2017 Paperclip Communicatio 973-256-1333 389.00 9/15/2017 9/13/2017 The Vine Of Grayslake Grayslake 26.94

Total 415.94 9/25/2017 9/22/2017 Agent Fee Gateway Trave 50.00 9/28/2017 9/22/2017 Air China Chicago (253.26) 9/26/2017 9/25/2017 Clc-Ecommerce-Gen Acct Grayslake 75.00 9/27/2017 9/27/2017 Extendedstay 4165 Vernon Hills 1,207.52 9/27/2017 9/27/2017 Extendedstay 4165 Vernon Hills 1,207.52 9/27/2017 9/27/2017 Extendedstay 4165 Vernon Hills 1,282.99 9/27/2017 9/27/2017 Extendedstay 4165 Vernon Hills 1,307.52 9/28/2017 9/27/2017 Extendedstay 4165 Vernon Hills 75.47 9/28/2017 9/27/2017 Extendedstay 4165 Vernon Hills 75.47 9/28/2017 9/27/2017 Extendedstay 4165 Vernon Hills 75.47 9/28/2017 9/28/2017 Extendedstay 4165 Vernon Hills (100.00)

9/7/2017 9/6/2017 Illinois Acac 8008290176 55.00 9/7/2017 9/6/2017 Study In The Usa 2066222075 2,860.00 9/8/2017 9/6/2017 United 800-932-2732 283.40 9/8/2017 9/6/2017 United 800-932-2732 (563.60)

10/3/2017 10/1/2017 United 800-932-2732 1,459.56 10/4/2017 10/1/2017 United 800-932-2732 (1,459.56)

Total 7,638.50 9/21/2017 9/20/2017 Aapor 847-205-2651 59.00 10/2/2017 9/30/2017 Siuc Conference Servic Carobndale 195.00 10/2/2017 9/30/2017 Siuc Conference Servic Carobndale 195.00

Total 449.00 10/3/2017 10/2/2017 Amazon Mktplace Pmts Amzn.Com/bill 407.70 9/14/2017 9/14/2017 Amazon.Com Amzn.Com/bill 38.02

9/6/2017 9/5/2017 Lulu Morrisville 754.99 9/26/2017 9/25/2017 Mgn Lock-Key & Safes Mundelein 3.85 9/26/2017 9/25/2017 Sams Club #8184 Gurnee 363.74

Total 1,568.30 9/11/2017 9/10/2017 Amazon.Com Amzn.Com/bi Amzn.Com/bill 70.36 9/22/2017 9/22/2017 Lake County Chamber 08472493800 35.00 9/21/2017 9/21/2017 Logmein*gotomeeting 800-853-1185 2,411.07 9/22/2017 9/22/2017 Logmein*gotomeeting 800-853-1185 2,338.00 9/28/2017 9/28/2017 Logmein*gotomeeting 800-853-1185 (2,411.07)

Total 2,443.36 9/29/2017 9/30/2017 Aed Superstore Woodruff 833.40

9/6/2017 9/5/2017 Amazon Mktplace Pmts Amzn.Com/bill 49.75 9/19/2017 9/18/2017 Eb Building Healthy H 8014137200 37.92 10/4/2017 10/3/2017 Eli Research Nc 800 2 800-223-8720 99.00 9/29/2017 9/28/2017 Gassniffer.Com 08008299580 961.00

Total 1,981.07 9/8/2017 9/8/2017 4te*ilst Fire Marshal 217-558-0577 300.00 9/8/2017 9/8/2017 4te*ilst Firemarslsfee 866-290-5400 7.05

9/20/2017 9/18/2017 Batteries Plus #0457 Vernon Hills 1,538.00 10/4/2017 10/3/2017 Batteries Plus #0576 Northbrook 129.00 9/21/2017 9/21/2017 Columbia Pipe & Supply 773-843-5920 1,027.45 9/29/2017 9/29/2017 Illco Inc 06308927904 44.26

9/8/2017 9/7/2017 Lowes #01829* Gurnee 60.08 9/15/2017 9/14/2017 Nch Corporation 972438 09724380831 187.57 9/22/2017 9/21/2017 Neuco Inc 06309603800 215.00 10/3/2017 10/2/2017 Neuco Inc 06309603800 19.76 9/27/2017 9/25/2017 Quincy Compressors Bay Minette 752.20 10/4/2017 10/2/2017 Quincy Compressors Bay Minette 84.35 9/20/2017 9/18/2017 The Home Depot #1922 Gurnee 82.17

9/8/2017 9/7/2017 Warren Electric Wildwood 9.64 9/29/2017 9/29/2017 Ww Grainger 877-2022594 93.84 9/13/2017 9/12/2017 Www.Newceilingtiles.Co 02818134096 1,838.37 9/14/2017 9/13/2017 Www.Newceilingtiles.Co 02818134096 (57.50)

Total 6,331.24 9/19/2017 9/19/2017 Dispute Credit Adjustment - Dispute: Eur14- (179.13) 9/19/2017 9/19/2017 Dispute Credit Adjustment - Dispute: Eur1 - (200.35) 9/19/2017 9/19/2017 Dispute Credit Adjustment - Dispute: Eur8 - (100.86) 9/19/2017 9/19/2017 Dispute Credit Adjustment - Dispute: Gbp1- (147.71)

Total (628.05) 9/22/2017 9/22/2017 La Quinta Inn & Suites Peru 105.16 9/22/2017 9/22/2017 La Quinta Inn & Suites Peru 105.16 9/22/2017 9/22/2017 La Quinta Inn & Suites Peru 106.16 9/22/2017 9/22/2017 La Quinta Inn & Suites Peru 106.16 9/25/2017 9/24/2017 La Quinta Inn & Suites Peru (1.00) 9/25/2017 9/24/2017 La Quinta Inn & Suites Peru (1.00) 9/11/2017 9/9/2017 Mood Pandora 08009295407 26.95 9/22/2017 9/22/2017 Sams Club #8184 Gurnee 53.81

Total 501.40 9/28/2017 9/27/2017 Amazon Mktplace Pmts Amzn.Com/bill 49.97 9/25/2017 9/24/2017 Amazon.Com Amzn.Com/bill 1,124.75 9/19/2017 9/18/2017 Ctc*constantcontact.C 855-2295506 74.38

Total 1,249.10 9/29/2017 9/28/2017 Advance Auto Parts #86 Grayslake 236.00 9/19/2017 9/18/2017 Share Corporation Milwaukee 466.58 10/3/2017 10/2/2017 Share Corporation Milwaukee 466.80

9/8/2017 9/7/2017 State Chemic*state Che 800-782-2436 1,055.42 10/5/2017 10/4/2017 State Chemic*state Che 800-782-2436 993.04 9/14/2017 9/13/2017 Stericycle 08667837422 1,000.00 9/19/2017 9/18/2017 Stericycle 08667837422 519.80

Total 4,737.64 9/29/2017 9/28/2017 Higher Education User 3178041093 80.00

Total 80.00 10/5/2017 10/4/2017 Mitchell1/Snap-On Us 888-724-6742 1,099.00 9/29/2017 9/28/2017 Sams Club #8184 Gurnee 270.00

Total 1,369.00 9/21/2017 9/21/2017 Apl*apple Online Store 800-676-2775 105.19 9/13/2017 9/11/2017 Hobby-Lobby #0167 Round Lake 10.79 9/20/2017 9/19/2017 Lynda.Com, Inc. 888-3359632 239.88 10/5/2017 10/4/2017 Lynda.Com, Inc. 888-3359632 239.88

Total 595.74 9/12/2017 9/11/2017 McR Medical Supply 6147822100 69.95 10/5/2017 10/3/2017 Party City Gurnee 16.99 9/28/2017 9/27/2017 Wal-Mart #3891 Waukegan 51.37

Total 138.31 9/26/2017 9/24/2017 Cosmopolitan Front Des 07026987000 (225.00) 9/28/2017 9/26/2017 Cosmopolitan Front Des 07026987000 (225.00) 9/26/2017 9/24/2017 Cosmopolitan Reservati 07026987000 (225.00) 9/26/2017 9/24/2017 Cosmopolitan Reservati 07026987000 640.58 10/5/2017 10/5/2017 Finance Debit Adjustment - Interest Purch - 6.92 9/12/2017 9/11/2017 Holiday Inns 309-6983333 151.20 9/20/2017 9/19/2017 Paypal *excelenciai 4029357733 359.00

Total 482.70 10/3/2017 10/2/2017 Apics 8004442742 75.00

9/8/2017 9/8/2017 Illinois Certification Springfield 800.00 Total 875.00

9/7/2017 9/5/2017 The Home Depot #1938 Vernon Hills 76.66 9/27/2017 9/26/2017 Ww Grainger 877-2022594 349.92

Total 426.58 10/2/2017 10/2/2017 Amazon Mktplace Pmts Amzn.Com/bill 34.95 9/26/2017 9/25/2017 Goodman Electric Suppl North Chicago 60.15 9/26/2017 9/25/2017 Goodman Electric Suppl North Chicago 405.12 10/5/2017 10/4/2017 Goodman Electric Suppl 847-4734747 594.60 10/2/2017 9/30/2017 Menards Antioch Il Antioch 22.66 10/5/2017 10/3/2017 Menards Antioch Il Antioch 615.86 10/4/2017 10/2/2017 Menards Fox Lake Il Fox Lake 139.99 10/4/2017 10/2/2017 Menards Gurnee Il Gurnee 279.98 9/20/2017 9/19/2017 Sherwin Williams #3170 Mundelein 144.03 9/20/2017 9/19/2017 Sherwin Williams #3170 Mundelein 684.71 9/26/2017 9/25/2017 Sherwin Williams 70317 Mundelein 310.80 9/14/2017 9/12/2017 Sterling Self Park Chicago 30.00 9/22/2017 9/21/2017 The Home Depot #1941 Waukegan 103.98

9/8/2017 9/7/2017 Ww Grainger 877-2022594 62.40 9/19/2017 9/18/2017 Ww Grainger 877-2022594 1,895.96

Total 5,385.19 9/15/2017 9/13/2017 Coe 02023477430 350.00 9/22/2017 9/21/2017 College Of Lake County 847-5432691 121.00 9/22/2017 9/22/2017 Harvard Education Pres 08884371437 38.45 10/3/2017 10/2/2017 Innovative Users Group 937-938-8148 100.00 9/13/2017 9/12/2017 Post Up Stand 02163320530 398.60 9/21/2017 9/19/2017 United 800-932-2732 374.40

Total 1,382.45 9/14/2017 9/13/2017 National Diversity Cou 713-7755257 153.00 9/15/2017 9/15/2017 National Diversity Cou 713-7755257 (153.00)

Total - 9/6/2017 9/6/2017 Amazon Mktplace Pmts Amzn.Com/bill 298.80 9/7/2017 9/6/2017 Amazon Mktplace Pmts Amzn.Com/bill 1,234.50

9/26/2017 9/26/2017 Amazon Mktplace Pmts Amzn.Com/bill 14.17 9/27/2017 9/27/2017 Amazon Mktplace Pmts Amzn.Com/bill 162.10 9/28/2017 9/28/2017 Amazon Mktplace Pmts Amzn.Com/bill 18.99

9/28/2017 9/28/2017 Amazon Mktplace Pmts Amzn.Com/bill 94.95 9/21/2017 9/20/2017 Ase Test Fees 07036696600 153.00 9/26/2017 9/25/2017 Ase-Student Certificat 08003620544 315.00 9/14/2017 9/13/2017 Nationalwea 4057015167 65.00 9/14/2017 9/13/2017 Paypal *allkestrel 4029357733 29.75 10/3/2017 10/2/2017 Paypal *allkestrel 4029357733 388.00

Total 2,774.26 9/8/2017 9/8/2017 Appliance Parts Pros Encino 124.06

9/15/2017 9/14/2017 Goodman Electric Suppl 847-4734747 412.67 9/6/2017 9/5/2017 Paypal *meea 4029357733 1,400.00 9/8/2017 9/7/2017 The Home Depot #1922 Gurnee 17.92 9/7/2017 9/6/2017 Ww Grainger 877-2022594 474.82

Total 2,429.47 9/7/2017 9/6/2017 Ace Hdwe Grayslake 65.27

9/15/2017 9/14/2017 Ace Hdwe Grayslake 90.86 9/28/2017 9/27/2017 Ace Hdwe Grayslake 64.02 9/29/2017 9/28/2017 Ace Hdwe Grayslake 126.25 10/5/2017 10/4/2017 Ace Hdwe Grayslake 39.56 9/22/2017 9/22/2017 Airgass North Independence 24.30 9/20/2017 9/18/2017 Alpha Auto Glass Inc Waukegan 235.00 9/26/2017 9/25/2017 Buck Bros Inc Wauconda Wauconda 27.30 9/21/2017 9/20/2017 Carquest 2847 Libertyville 65.37

9/8/2017 9/7/2017 Conserv Fs Inc Wauconda 161.50 9/27/2017 9/25/2017 Conserv Fs Inc Wauconda (87.00) 9/27/2017 9/25/2017 Conserv Fs Inc Wauconda 170.84 9/29/2017 9/29/2017 Grayslake Outdoor Powe Grayslake 29.99 9/14/2017 9/12/2017 Il Tollway Auto Replen 800-824-7277 352.00 9/28/2017 9/26/2017 Il Tollway Auto Replen 800-824-7277 40.00 9/22/2017 9/21/2017 Intuit *in *jclgraphix 847-2086547 560.00

9/8/2017 9/6/2017 Menards Gurnee Il Gurnee 160.29 10/4/2017 10/3/2017 Reinders - Sussex Cs Sussex 32.58 9/19/2017 9/18/2017 Rush Trk Ctr Huntley Huntley 1,317.84

9/8/2017 9/7/2017 Russo Power - Hainesvi Frankfort 282.07 10/2/2017 9/29/2017 Russo Power - Hainesvi Frankfort 22.74 9/21/2017 9/20/2017 Sherwin Williams 70317 Mundelein 120.85 10/3/2017 10/2/2017 Turk S Greenhouses Grayslake 99.80 9/22/2017 9/22/2017 Waukegan Steel Waukegan 208.85 10/4/2017 10/3/2017 Ww Grainger 877-2022594 22.53 10/4/2017 10/3/2017 Ww Grainger 877-2022594 728.50

Total 4,961.31

REPORT TOTAL 67,152.42

Account Description133027 Student Receivable/Financial Aid139002 Accounts Receivable/Other Taxes Receivable211000 SURS Contributions219000 Other Payroll Deductions299000 Miscellaneous Liabilities511001 Administrative Staff, FT511010 Retirement/Augmentation Admin.511061 M/Administrative Staff FT512001 Specialist Staff, Full-time512002 Specialist Staff, Part-time512003 Specialist Staff, Temporary512004 Specialist Staff, Overtime512005 Programmers, Full-time512006 Professional Staff, Full-time512007 Programmers, Overtime512010 Retirement/Augmentation Prof.512060 Specialist Staff, Grant Match512062 Part-Time Specialist, match513001 Faculty/Full-time, Reg Term513002 Faculty/Part-time, Reg Term513004 Faculty, Overload/Full-time513005 Faculty, Summer School/FT513006 Faculty, Summer School/PT513007 FT Faculty/Staff Development513008 Faculty, Stipends & Misc/FT513009 Faculty, Stipends & Misc/PT513010 Retirement/Augment, Faculty513016 Faculty Stipends AQIP/Instit513017 Faculty Stipends AQIP/Ed Affr513018 Faculty Stipends AQIP/Stdnt Dv513019 Faculty Stipends AQIP/Admn Aff513060 M/Teaching Faculty513062 M/Part-time Faculty515001 Faculty, Non-Cr/Instr FT/Reg515002 Faculty, Non-Cr & Instr/PT515006 Faculty, Non-Cr/Instr FT/Other515010 Retirement/Aug Faculty Non-Cr516001 Clerical Staff, Full-time516002 Clerical Staff, Part-time516003 Clerical Staff, Temporary516004 Clerical Staff, Overtime516061 M/Clerical Staff, Full-time516062 M/Clerical Staff, Part-time516064 M/Clerical Staff, Overtime

Chart of Accounts, College of Lake County

517000 Test Acct - Don't Use517001 Custodial, Maint. Staff/FT517002 Custodial, Maint Staff/PT517003 Custodial, Maint Stf/Temp.517004 Custodial, Maint Stf/Overtime517005 Campus Service Staff/Full-time517006 Campus Service Staff/Part-time517007 Campus Service Staff/Overtime517008 Campus Service Staff/Temporary518000 Student Employees518001 Work/Study Cost518060 M/Student Employees519000 Other Salaries519001 Seasonal Staff519003 Lecturers519004 Private Music Lessons519009 Post Retirement Benefits519060 M/Other Salaries519061 M/Other Temporary Staff520009 Contra Benefits Expense521000 Group Medical & Life Insurance521001 Medical Insurance Premiums521002 Dental Insurance Premiums521004 Life Insurance Premiums521005 Long-Term Disability Ins Prem.521010 Medical Ins Premium Reimb521011 Dental Ins Premium Reimb521012 Life Ins Premium Reimb521013 LTD Ins Premium Reimb521015 Retirement Ins. Premium Reimb.521016 COBRA Administration521099 Family Coverage/Flex521100 Long Term Care Insurance Prem522000 Workers Compensation Insurance523000 Sabbatical Leave524000 Unemployment Insurance525000 Medicare526000 FICA - Social Security527000 Tuition Waivers Staff/Family528000 Retirement Health Insurance528001 SURS - Grant Share528060 SURS Institutional Share/M529000 Other Employee Benefits529001 Employee Assistance529002 Flexible Benefit Admin.529003 Tuition Reimb/Admin & Prof529004 Tuition Reimb/Specialists

529005 Tuition Reimb/Classified Staff529006 Tuition Reimb/Faculty529007 Medical Examination Fees529009 Tuition Reimb/Other529010 SURS-Institutional Share529011 SURS-Grant Share529060 M/Other Employee Benefits529061 SURS-Institutional Share/Match529100 Emp Benefits/Faculty529999 Allocated Employee Benefits531000 Audit Services531060 Audit Services Grant Match532000 Consultants532001 Consultants AQIP-Institutional532002 Consultants AQIP/Ed Affairs532003 Consultants AQIP/Student Dev532004 Consultants AQIP/Admin Affairs532009 Staff Dev/Consultants533000 Architectural Services534000 Maintenance Services534008 Computer Software Maintenance534009 Computer Hardware Maintenance534800 Computer Software Maint FY99535000 Legal Services536000 Office Services538000 Instructional Service Contract539000 Other Contractual Services539001 Contractual Svc/Retirees539002 Contractual Svc AQIP/Ed Affair539003 Contractual Sv AQIP/Student Dv539004 Contractual Svc AQIP/Admin Aff539005 Contract Sv AQIP/Institutional539009 Staff Dev/Other Contractual Sv539013 Elementary Teacher Stipends539015 Other Contractual Svc/ASEP539021 Piano Tuning Repair539022 Instrument Repairs539024 Guest Speakers539025 Accompanists539026 Artists' Models539027 Clinicians/Voice & Instr.539028 Contractual Svc/Theatre539060 M/Other Contractual Services541000 Supplies541001 Office Supplies541002 Instructional Supplies541003 Library Supplies

541004 Maintenance Supplies541005 Vehicle Supplies541009 Other Supplies541010 Computer Supplies541015 Instr Supplies/Theatre541016 Supplies AQIP/Institutional541017 Supplies AQIP/Ed Affairs541018 Supplies AQIP/Student Dev541019 Supplies AQIP/Admin Affairs541021 Supplies/Painting541022 Supplies/Printmaking541023 Supplies/Ceramics541024 Instr Supplies/JLC541025 Supplies Theatre541060 Office Supplies/Match541061 M/Office Supplies541062 M/Instructional Supplies542000 Printing542001 Sales of Campus Printing542003 Printing - Special542005 Printing/Music542006 Printing AQIP/Institutional542007 Printing AQIP/Ed Affairs542008 Printing AQIP/Student Dev542009 Printing AQIP/Admin Affairs542014 Print Magazines/Publ.542015 Printing/ASEP542060 M/Printing544000 Materials544001 Audio/Visual Materials544002 Computer Software544003 Postage544004 Repair Materials and Supplies544009 DO NOT USE-SETUP IN ERROR544011 Other AV Materials544012 Computer Upgrades544013 Postage Reimbursement544015 Postage/ASEP544024 Computer Software/JLC544044 Materials/Instr. Music544045 Materials/Theatre544063 M/Postage544128 Computer Software/Business Div544214 Computer Software/DMD544600 Computer Software/EMPS Phy Eng544602 Computer Sftwr/EMPS Div544623 Computer Software/Auto Body

545000 Books and Binding Costs545001 Main Account545002 Standing Orders545003 Ref Subscription Material545005 GPO546000 Publications and Dues546060 M/Publications and Dues547000 Advertising547015 Advertising/ASEP547060 Advertising/Grant Match548000 Purchases for Resale548001 Purch for Resale/Electronics548002 Purch for Resale/Gen Merch548003 Purch for Resale/Inst Supply549000 Other Materials and Supplies549001 Soft Goods & Gifts549004 Other Mat/Supply Vocal549005 Other Material Supply Band549006 Other Material/Supply Photo549007 Other Supplies/Printmaking549008 Other Materials/Supplies Film549009 Other Mat/Supplies Sculpture549010 Other Mat/Supplies Theatre549012 Other Mat/Supplies Fine Arts549024 Instr Mtrls/JLC549060 M/Materials & Supplies549201 Instr Mtrls/Music549202 Instr Mtrls/Art549204 Instr Mtrls/Dance549214 Instr Mtrls/Digital Media Dsgn549400 Instr Mtrls/Soc Sci549416 Instr Mtrls/Social Sci-ER Mgt549422 Instr Mtrls/Social Sci-ECE549600 Instr Mtrls/EMPS Phys, Eng549601 Instr Mtrls/EMPS-Physics549603 Instr Mtrls/EMPS-Engineering549607 Instr Mtrls/EMPS Architectural549614 Instr Mtrls/EMPS-NanoTech549615 Instr Mtrls/EMPS-Laser PhotoOp549623 Instr Mtrls/EMPS Auto Body549626 Instr Mtrls/EMPS RAC549632 Instr Mtrls/EMPS CNC/MTT549633 Instr Mtrls/EMPS WLD549700 Instr Mtrls/Biology549712 Instr Mtrls/Nursing549713 Instr Mtrls/BHS Massage Therpy549716 Instr Mtrls/Dental Hygiene

549717 Instr Mtrls/BHS HIT549718 Instr Mtrls/BHS MLT551000 Conference/Meeting Expense551001 Conf Mtg Ex AQIP/Institutional551002 Conf Mtg Ex AQIP/Ed Affairs551003 Conf Mtg Ex AQIP/Student Dev551004 Conf Mtg Ex AQIP/Admin Affairs551015 Meeting Expense/ASEP551060 M/Conference/Meeting Expense552000 Travel/Local552001 Travel/Local AQIP/Institutionl552002 Travel/Local AQIP/Ed Affairs552003 Travel/Local AQIP/Student Dev552004 Travel/Local AQIP/Admn Affairs552029 Staff Dev Local Admin Travel552060 M/Local Travel553000 Travel/Out-of-District553001 Travel/OTD AQIP/Institutional553002 Travel/OTD AQIP/Ed Affairs553003 Travel/OTD AQIP/Student Dev553004 Travel/OTD AQIP/Admin Affairs553015 OTD TRAVEL/ASEP553016 OTD Travel/Business Div553019 OTD Travel/Staff Dev.553029 Staff Dev OTD Travel Admin553039 OTD Travel Staff Dev/Other553060 M/Out-of-District Travel554000 Recruitment559000 Other Conference & Meeting Exp559060 M/Other Conference/Meeting Exp561000 Rental - Facilities561002 Property Insurance562000 Rental - Equipment563000 Debt Principal Retirement563002 Principal Refunding Bonds563099 Principal Contra Expense564000 Interest564002 Interest, Refunding Bonds565000 General Insurance565001 Medicare Tax Withholding565002 Property Insurance566000 Lease/Purchase Payment Install566001 Computer Software Lease566116 Instr Mtrl/Computer Info Sys566117 Computer Sftwr Lease/Paralegal566128 Computer Software Lease/Bus Dv567000 Property and Casualty Insuranc

569000 Other Fixed Charges571000 Gas571001 Gas-Lakeshore Campus572000 Oil573000 Electricity573001 Electricity-Lakeshore Campus574000 Water, Sewage574001 Water, Sewage-Lakeshore Campus575000 Telephone575060 M/Telephone576000 Telecommunications577000 Refuse Disposal577001 Refuse Disposal-Lakeshore Cmp578000 Other Utilities581000 Site Acquisition582000 Site Improvements583000 New Buildings and Additions584000 Building Remodeling585000 Equipment - Office585060 M/Equipment - Office585113 Office Equip/Adult Con't Ed585132 Office Equipment/Counseling585144 Office Equip/Great Lakes Ext585800 Office Equipment/Campus Wide586000 Equipment - Instructional586020 Instr Equip/LSC586021 Instr Equip/Library586024 Instr Equipment/JLC586043 Instr Equip/Southlake Campus586060 M/Equipment - Instructional586111 Instr Equip/Accounting586112 Instr. Equipment/MidManagement586114 Instr Equip/ACEES586115 Instructional Equipment/OST586116 Instr Equip/Computer Info Sys586117 Instr Equip/Paralegal586120 Instr Equip/Food Service586124 Instr Equip/Alternative Instr586128 Instr Equipment/Business Div586129 Instr Equipment/Educ Tech586200 Instr Equip/Communication Arts586201 Instr Equip/Music586202 Instr Equip/Art586203 Instr Equip/Theatre586204 Instr Equip/Dance586205 Instr Equip/ARt/Design586206 Instr Equip/Ceramics

586207 Instr Equip/Photography586208 Instr Equip/Foreign Lang586209 Instr Equip/Philosophy586210 Instr Equip/Communications586211 Instr Equip/Humanities586212 instr Equip/Tech Comm586213 Instr Equip/Eng Language586214 InstrEquip/Digital MediaDesign586215 Instr Equip/Lib Tech Assist586228 Instr Equip/Comm Arts Admin586400 Instr Equip/Social Sci-GEG586416 Instr Equip/Social Sci-ER Mgt586418 Instr Equip/Social Sci-CRJ586421 Instr Equip/Social Sci-HS586422 Instr Equip/Social Sci-ECE586428 Instr Equip/Soc Science Admin586500 Instr Equip/PED586600 Instr Equipment/EMPS Phys, Eng586601 Instr Equip/EMPS-Physics586602 Instr Equip/EMPS ESC586603 Instr Equip/Engineering586606 Instr Equip/EMPS Elec Tech586607 Instr Equip/EMPS Architecture586608 Instr Equip/Cisco586609 Instr Equip/EMPS EIT586610 Instr Equip/Robotics586611 Instr Equip/EMPS CIV586612 Instr Equip/EMPS CADD Lab586613 Instr Equip/CMT586614 Instr Equip/EMPS Nanotech586615 Instr Equip/EMPS-Laser PhotoOp586618 Instr Equip/EMPS Auto Tech586619 Instr Equip/Fire Science586620 Instr Equip/Quality Tech586621 Instr Equip/EMPS-Mech Tech586623 Instr Equipment/EMPS Auto Body586625 Instr Equip/Fluid Power Tech586626 Instr Equip/EMPS RAC586627 Instr Equip/Waste Water Mgmt586628 Instr Equip/EMPS Division586632 Instr Equip/EMPS CNC/MTT586633 Instr Equip/EMPS WLD586700 Instr Equipment/Biology586701 Other Capital/Chemistry586710 Instr Equip/BHS Surgical Tech586711 Instr Equip/BHS Med Assisting586712 Instr Equip/Nursing

586713 Instr Equip/BHS Massage Therpy586714 Instr Equip/EMT586715 Instr Equip/Nurse586716 Instr Equip/BHS Dental Hygiene586717 Instr Equipment/HIT586718 Instr Equip/BHS MLT586719 Instr Equip/BHS Horticulture586720 Instr Equip/BHS Med Imaging586721 Instr Equip/BHS HWP586728 Instr Equip/Bio Admin586903 Instr Equip/Cooperative Ed587000 Equipment - Service588000 Depreciation Expense589000 Other Capital Outlay589024 Other Equipment/JLC589111 Other Capital/Accounting589112 Other Capital/Bus Admin589115 Other Capital/AOS589116 Other Capital/Comput Info Sys589117 Other Capital/Paralegal589120 Other Capital/Food Service589128 Other Capital/Bus Div Admin589200 Other Capital/English589201 Other Capital/Music589202 Other Capital/Art589203 Other Capital/Theatre589204 Other Capital/Dance589205 Other Capital/Art Design589206 Other Capital/Ceramics589207 Other Capital/Photography589208 Other Capital/Foreign Lang589209 Other Capital/Philosophy589210 Other Capital/Communications589211 OtherCapital/Humanities589212 Other Capital/Tech Communicati589213 Other Capital/Eng Lang Instruc589214 Other Capital/Digital Media589215 Other Capital/LTA589228 Other Capital/ComArts Admin589400 Other Capital/Social Science589416 Other Capital/Emergency Mgmt589418 Other Capital/Criminal Justice589421 Other Capital/HumanServices589422 Other Capital/Early Childhood589428 OtherCapital/SocScienceAdmin589500 Other Capital/PhysEd589600 Other Capital/Mathematics

589601 Other Capital/Physics589602 Other Capial/Earth Science589603 Other Capital/Engineering589606 Other Capial/Electric Tech589607 Other Capital/ArchitectTech589608 Other Capital/CISCO589609 Other Capial/Informtion Tech589610 Other Capital/Robotics589611 Other Capital/Civil Technology589612 Other Capital/Cadd Cam589613 Other Capital/CMT589614 Other Capital/Nanotechnoloby589615 Other Capital/Laser/PhotonOpti589618 Other Capital/Automotive Tech589619 Other Capital/FireScience589620 Other Capital/Quality Tech589621 Other Capital/Mechanical Tech589623 Other Capital/Auto Body589625 Other Capital/Fluid Power Tech589626 Other Capital/Refrigeration589627 Other Capital/Waste WaterMgmt589628 Other Capital/EMPS Admin589632 Other Capital/CNC/MTT589633 Other Capital/Welding589700 Other Capital/Biology&Chemistr589701 Other Capital/Chemistry589710 Other Capital/Surgical Tech589711 Other Capital/Medical Assistin589712 Other Capital/Nursing Educatio589713 Other Capital/MassageTherapy589714 Other Capital/EMT589715 Other Capital/Nurse Assisting589716 Other Capital/Dental Hygiene589717 Other Capital/Health Infor Sci589718 Other Capital/Medical Lab Tech589719 Other Capital/Horitculture589720 Other Capital/Medical Imaging589721 Other Capital/Health &I Wellne589728 Other Capital/Bio&HealthAdmin589880 Asset Contra Expense589890 Gain/Loss Asset Retirement591000 Tuition Waivers591001 State-Mandated Waivers for ABE591002 Other State-Mandated Waivers591003 Institutional Waivers592000 Student Grants and Scholarship592060 M/Student Grants & Scholarship

593000 Tuition Chargeback594000 Financial Charges/Adjustments594004 Sales Tax594007 Finance Charges594008 Collection Charges594009 Credit Card Charges594010 Tuition Adjustments594011 Health/Vacation Leave594012 Other Charges/Adjustments594013 Bad Debt Expense594200 Bond Issuance Costs595000 Facilities Charges598000 Transfers to Other Funds598001 Reserve for Fund Balance599000 Other Expenditures599001 Other Charges599003 Program Development599004 New Projects599006 Other AQIP/Institutional599007 Other AQIP/Ed Affairs599008 Other AQIP/Student Dev599009 Other AQIP/Admin Affairs599010 In-Direct Costs599060 Matching/Other Expenditures601000 Contingency601001 Contingency/President601009 Contingency/Reductions711000 Transfers to Other Funds721000 Transfers from Other Funds

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