College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

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

Check /ACH Number

1ST AYD CORPORATION 541002 Instructional Supplies Automotive Collision Repair 01 426.30 SUPPLIES. 3773803D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 35.92 3D BAKING CO. - SUPPLIES. 3770983D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 39.54 3D BAKING CO. - SUPPLIES. 3770983D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 47.49 3D BAKING CO. - SUPPLIES. 3770983D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 62.19 3D BAKING CO. - SUPPLIES. 3770983D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 66.43 3D BAKING CO. - SUPPLIES. 3773813D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 33.50 3D BAKING CO. - SUPPLIES. 3773813D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 43.35 3D BAKING CO - SUPPLIES 3778323D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 42.32 3D BAKING CO - SUPPLIES 3778324 IMPRINT 549000 Other Materials and Supplies Southlake Campus 01 1,857.69 CAMPUS SUPPLIES. 008394A LIST & MIDWEST LIMOUSINE 539000 Other Contractual Services Performing Arts Center 56 400.00 A- LIST LIMOUSINE AND BUS SERVICE FOR DAN ZANES.. 377833ACCESS 539000 Other Contractual Services Finance Department 01 264.42 STORAGE CHARGES 02/01/2018 - 02/28/2018. 375713ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 14.77 ACCESS - STORAGE SERVICES. 377099ACCESS 539000 Other Contractual Services College Foundation 01 9.16 STORAGE SERVICES FOR CLC FOUNDATION. 377099ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 13.34 ACCESS - STORAGE SERVICES 377834ACCESS 539000 Other Contractual Services Human Resources 01 129.70 RECORDS STORAGE 377834ACCESS 539000 Other Contractual Services Finance Department 01 294.20 RECORDS STORAGE 377834ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 15.21 RECORDS STORAGE 378057ACCESS 539000 Other Contractual Services College Foundation 01 10.45 RECORDS STORAGE 378057ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Technology 01 62.73 SUPPLIES 375714ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Technology 01 68.31 SUPPLIES 378058ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 16.98 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 53.81 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 -23.92 CREDIT MEMO 377835ACE HARDWARE-LIBERTYVILLE 544004 Repair Materials and Supplies H.V.A.C. 02 -13.98 CREDIT MEMO 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 105.27 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 41.37 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 37.40 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 61.84 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 56.67 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 24.08 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 181.27 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 146.11 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 42.86 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 26.59 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 13.58 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 95.98 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 175.87 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 104.01 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 29.40 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 7.18 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 7.18 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 7.18 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 14.38 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 47.66 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 62.54 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 19.60 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 -17.60 ACE - CREDIT. 378059ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 20.30 ACE - SUPPLIES. 378059ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 76.70 ACE - SUPPLIES. 378059ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 67.93 SUPPLIES 378059ACPA 546000 Publications and Dues Southlake Campus 01 149.00 ACPA MEMBERSHIP. 377382ADAMS-SOLLER, NEDRA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,488.12 TUITION REIMBURSEMENT 008264ADAMS-SOLLER, NEDRA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,482.24 TUITION REIMBURSEMENT 008264

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

ADKINS TRAK TIMING ASSOCIATES INC 599000 Other Expenditures Athletic Camps 28 850.00 SKYWAY CONFERENCE XC OFFICIAL 2016 TIMING. 377383ADKINS TRAK TIMING ASSOCIATES INC 599000 Other Expenditures Athletic Camps 28 850.00 SKYWAY CONFERENCE XC OFFICIAL 2017 TIMING. 377383ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,021.23 SUPPLIES 375715ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 895.00 SUPPLIES 375715ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,095.00 SUPPLIES 375715ADVANCE AUTO PARTS 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 573.11 ADVANCE AUTO PARTS - SUPPLIES. 375716ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 48.16 SUPPLIES 375716ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 156.11 ADVANCE AUTO PARTS - SUPPLIES. 377100ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 126.00 SUPPLIES 377837ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 101.00 SUPPLIES 378060ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 84.38 SUPPLIES 378060ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 71.60 SUPPLIES 378060ADVANCE AUTO PARTS 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 124.76 ADVANCE AUTO PARTS - SUPPLIES. 378060ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 160.00 SUPPLIES 378060ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 48.03 ADVANCE AUTO PARTS - SUPPLIES. 378060ADVANCE AUTO PARTS 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 32.51 SUPPLIES 378060ADVANCE AUTO PARTS 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 53.35 SUPPLIES 378060ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 STUDENT DRUG SCREENING 377101ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 DRUG SCREENING 377101ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 116.00 NEW STAFF & FACULTY HEALTH PHYSICALS. 377384ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 60.00 NEW STAFF & FACULTY HEALTH PHYSICALS. 377384ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 58.00 NEW STAFF & FACULTY HEALTH PHYSICALS. 377384ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 135.00 DRUG SCREENINGS 377384ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 DRUG SCREENINGS 377384ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 180.00 DRUG SCREENINGS 377384ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 DRUG SCREENINGS 377384ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 180.00 DRUG SCREEN 9 PANEL. 377384ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 DRUG SCREEN 9 PANEL. 377384AFFILIATED ENGINEER 539000 Other Contractual Services Master Plan 03 54,200.00 MECHANICAL & ELECTRICAL SYSTEM RENOVATIONS FOR LIBRARY ACHAFFILIATED ENGINEER 539000 Other Contractual Services Master Plan 03 267.51 MECHANICAL & ELECTRICAL SYSTEM RENOVATIONS FOR LIBRARY ACHAFT LOCAL 504 219000 Other Payroll Deductions Organization 01 5,173.68 LC FED OF TEACHERS 377071AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,967.33 LC FED OF TEACHERS 377811AGUILAR, LISA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,534.00 TUITION REIMB 008402AGUILERA, SANDRA 541002 Instructional Supplies Foreign Language 01 25.90 Sandra Aguilar purchased supplies for the Language lab 008408AGUILERA, SANDRA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,862.98 TUITION REIMB 008408AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 285.00 19 pins @ 15.00 ea + shipping (not included on this reimbursement 008218AIRGAS NORTH CENTRAL 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 61.92 CYLINDER RENTAL 377102AIRGAS NORTH CENTRAL 541004 Maintenance Supplies Grounds 02 51.17 AIRGAS - TORCH TANKS RENTALS. 008277AIRGAS NORTH CENTRAL 541004 Maintenance Supplies Grounds 02 60.80 AIRGAS - TORCH TANKS RENTALS. 008277AIRGAS NORTH CENTRAL 541004 Maintenance Supplies Grounds 02 60.27 AIRGAS - TORCH TANKS RENTALS. 008277AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 19.41 CYLINDER RENTAL 377385AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 20.22 CYLINDER RENTAL 377385AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 29.64 CYLINDER RENTAL 377385AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 2.40 CYLINDER RENTAL 377385AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 70.94 CYLINDER RENTAL 377385AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 73.53 CYLINDER RENTAL 377385AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Collision Repair 01 682.08 AIRGAS - SUPPLIES. 378061AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Collision Repair 01 16.24 AIRGAS - SUPPLIES. 378061AIRGAS NORTH CENTRAL 541002 Instructional Supplies Dental Hygiene 01 48.16 AIRGAS NORH CENTRAL - SUPPLIES. 378061ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 AAIM VICTIM IMPACT PANEL. 377103ALPERT, VALERIE 599000 Other Expenditures Prairie Spirits 28 154.59 V. Alpert Meet and Greet get together 008212ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 527.00 RADIO ADS PROMOTING SPRING 2018 REGISTRATION. 375736ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 527.00 RADIO ADS PROMOTING SPRING 2018 REGISTRATION. 375736ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 1,062.50 SPRING 2018 REGISTRATION ADS 377386ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 1,020.00 SPRING 2018 REGISTRATION ADS 377386ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 531.25 BROADCAST WIIL-FM SPRING 2018 REGISTRATION ADS. 377838ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 382.50 BROADCAST WXLC-FM SPRING 2018 REGISTRATION ADS. 377838

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

ALSTADTHOTELS GMBH, FAMILIE MITTERER 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 4,161.98 SWITZERLAND, NETHERLANDS, GERMANY STUDY ABROAD TRIP 2018 000279ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 33.15 GM PO 3233GM / Invoice J0189395 008387ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 145.28 GM PO 3213GM / Invoice J0177687 008255ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 650.68 GM PO 3213GM / Invoice J0177688 008255ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 99.23 GM PO 3233GM / Invoice J0191831 008255ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 513.71 GM PO 3233GM / Invoice J0181932 008255ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 505.84 GM PO 3248GM / Invoice J0183519 008255ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 111.35 GM PO 3213GM / Invoice J0183075 008255ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 69.76 GM PO 3213GM / Invoice J0183076 008255AMALGAMATED BANK OF CHICAGO 569000 Other Fixed Charges Institutional Expense 03 475.00 ANNUAL ADMIN FEES 2/1/18-1/31/19 TRUST#1854773004-18 008223AMAZON.COM 545001 Main Account Library 01 1,331.50 Account 60457 8781 023665 9 – Amazon.com Statement 02.10.18 377104AMAZON.COM 544001 Audio/Visual Materials Library 01 1,371.43 Account 60457 8781 023665 9 – Amazon.com Statement 02.10.18 377104AMAZON.COM 541002 Instructional Supplies Academic Support 01 32.33 Account 60457 8781 023665 9 – Amazon.com Statement 02.10.18 377104AMERICA NORTH - CAB & LIMO SVC 554000 Recruitment Human Resources 01 350.00 AMERICAN CAB & LIMO - SERVICES. 377387AMERICAN BAR ASSOCIATION 546000 Publications and Dues Paralegal Studies 01 1,500.00 AMERICAN BAR ASSOCIATION ANNUAL FEE. 377105AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 11,900.00 COVE BASE FOR BOOKSTORE FLOORING. 378047AMERICAN GASES CORP. 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 408.14 SUPPLIES 377388AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 689.73 AMERICAN GASES CORP. - SUPPLIES. 377839AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 528.41 AMERICAN GASES CORP. - SUPPLIES. 377839AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 795.00 GM PO 3239GM / Invoice 253427 375717AMERICAN OUTFITTERS LTD 548000 Purchases for Resale Bookstore 51 -795.00 Credit CM No. 164659 375717AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 170.00 GM / Invoice 205014 375717AMERICAN OUTFITTERS LTD 541009 Other Supplies Softball 50 27.00 CUSTOM SUPPLIED PRINT NUMBERS 375717ANDERSON ELEVATOR 539000 Other Contractual Services Maintenance 02 170.49 ELEVATOR MAINTENANCE. 377840ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 125.51 ELEVATOR MAINTENANCE. 377840ANDERSON ELEVATOR 539000 Other Contractual Services Maintenance 02 1,001.03 MONTHLY MAINTENANCE- MARCH 2018 377840ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 724.89 MONTHLY MAINTENANCE- MARCH 2018 377840ANDERSON, ELLEN 599000 Other Expenditures HIT Program 28 116.70 Purchased items for Stem supplies 008283ANDERSON, ELLEN 599000 Other Expenditures HIT Program 28 54.84 "Professional's Drug Guide 2017-2018" for the Health Informa 008392ANDERSON, VALERIE 133027 Student Receiv/Financial Aid Organization 01 1,884.62 SP18 tuition payment from Clara Abbott Scholarship funds 377106ANOTHER SOURCE 547000 Advertising Human Resources 01 5,500.00 ANOTHER SOURCE - CIO PROGRAM. 378048ANOTHER SOURCE 547000 Advertising Human Resources 01 1,000.00 ANOTHER SOURCE - CIO PROGRAM. 378048ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Transportation 02 3,556.90 REPAIRS TO POLICE VEHICLE #197. 377107ANTIOCH FINE ARTS FOUNDATION 599000 Other Expenditures Board of Trustees 01 75.00 BOT condolence to Cindy Trombino in honor of Logan Ghormley 377841APPLE COMPUTER INC 599000 Other Expenditures Athletic Camps 28 1,196.00 IPADS 375718APPLE COMPUTER INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 598.00 IPAD WI-FI 32GB - APPLE CARE 2YRS. 377389APPLE COMPUTER INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 158.00 IPAD WI-FI 32GB - APPLE CARE 2YRS. 377389APPLE INC 599000 Other Expenditures Southlake Club 10 299.00 STUDENT ACTIVITIES EVENT 375719ARAMARK RHODES COLLEGE 599000 Other Expenditures Talent Search FY17-FY22 06 367.50 SPRING BREAK 2018 COLLEGE TOUR 377842ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 LAUNDRY SERVICES 377390ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 138.46 LAUNDRY SERVICES 377390ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 4,465.16 COLLECTION FEES 377843ARTY, CHRISTOPHER 539000 Other Contractual Services Men's Basketball 50 120.00 Attendant for home basketball games during January 2018. 377844ARTY, CHRISTOPHER 539000 Other Contractual Services Women's Basketball 50 120.00 Attendant for home basketball games during January 2018. 377844ASSOCIATED ELECTRICAL CONTRACTORS 584000 Building Remodeling H.V.A.C. 02 1,955.20 ELECTRICAL LABOR AND AEC MATERIALS. 377391AT&T 575000 Telephone Network Services 02 152.32 AT&T MONTHLY SVC 02/13/18 - 03/12/2018. AACT #84726553437730 377392AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 84.00 AT&T WIRELES CHARGES FROM01/17/18 - 02/19/18. 377393AT&T MOBILITY 575000 Telephone Network Services 02 897.13 CELL PHONE SERVICE ACCT #996512268. 377846AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 194.08 WIRELESS SERVICE ACCT 287260293845 377845AT&T MOBILITY 599000 Other Expenditures Client Solutions 57 113.91 WIRELESS 378062ATHLETICO 539000 Other Contractual Services Athletic Administration 50 17,000.00 COLC-ATC CONTRACT 2017-2018 377368AUDI, AHMAD 553000 Travel/Out-of-District Compensation & Benefits 01 55.16 ASC EXAM 03/17-03/18/18 NEW ORLEANS LA 008345AUDIO SUPPLY INC 585000 Equipment - Office Master Plan 03 942.00 MOBILE RACK 377847AUDIO SUPPLY INC 585000 Equipment - Office Master Plan 03 95.40 MOBILE RACK 377847AUDIO SUPPLY INC 585000 Equipment - Office Master Plan 03 2,355.00 MOBILE RACK 377847AUDIO SUPPLY INC 585000 Equipment - Office Master Plan 03 154.50 MOBILE RACK 377847AULL ABOUT YOU 532000 Consultants Educational Affairs 01 225.00 MEETING FACILITATION 008366

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 AXLEY CHERYL - MARCH 2018 SERVICES. 377394BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 154.30 SUPPLIES 377108BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 714.11 SUPPLIES 377108BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 95.90 CREDITS 96636505,96612684,96612683,96689004 NO LONGER AVAILABLE 377395BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 278.63 BIO SUPPLIES 377395BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 819.72 BALL HORTICULTURAL - SUPPLIES. 377848BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 632.21 BALL HORTICULTURAL - SUPPLIES. 377848BANKS, MICHAEL 133027 Student Receiv/Financial Aid Organization 01 617.00 Spring 18 Parent Plus Loan Disbursement Refund - to Parent 377805BASSI, SHANNON LEIGH 599000 Other Expenditures Humans for Animals 28 52.88 Bake sale ingredients and Prizes 008308BASSI, SHANNON LEIGH 599000 Other Expenditures Humans for Animals 28 13.53 Bake Sale ingredients 1.22.18 008308BATAZ, FRANCISCO 553000 Travel/Out-of-District Coaching for Academic Success 01 94.65 USHLU 02/15-02/17 CHICAGO IL 008287BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 377077BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 377812BAUMGART, DONALD 539000 Other Contractual Services Women's Basketball 50 273.00 Assignor fees: women's 2017-18 non conference basketball games. 377396BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 28 61.52 Gift Cards and Candy for Poetry Slam event 008290BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 28 21.19 Supplies for Snowball 2.25.18 008290BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 28 146.64 Decorations/Supplies for Snowball Dance 008290BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 28 12.41 Decorations for Snowball dance 008397BELLA BREW COFFEE & BEVERAGE CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 312.50 INSTRUCTIONAL SUPPLIES 377849BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 1,330.43 SUPPLIES 008222BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 38.58 SUPPLIES 008222BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 213.21 SUPPLIES 008222BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 257.11 BIO SUPPLIES 008342BERSHADSKAYA, ALEX 552000 Travel/Local Testing 01 15.26 SPRING KICK OFF 01/08/18 GLC 008292BEST WESTERN PLUS CAPITAL INN 599000 Other Expenditures Talent Search FY17-FY22 06 1,948.20 LODGING FOR TRIO ETS SPRING BREAK COLLEGE TOUR 375740BHFX LLC 542000 Printing Public Relations & Marketing 01 29.70 CLC FACTS POSTER. 377397BIENVENUE, MITCH 552060 M/Local Travel SBDC FY18-19 06 45.30 JANUARY TRAVEL LAKE COUNTY 377196BINIAM, MARU 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-22-18 versus McHenry 377398BIP66 LLC 586000 Equipment - Instructional Technology Fee 03 800.00 REWIRE AV RACK & PROJECTOR FOR C105 378063BIP66 LLC 589000 Other Capital Outlay Science Bldg/AV Equip 03 61,197.62 SCIENCE BUILDING AND C-WING RENOVATIONS. 377369BIP66 LLC 584000 Building Remodeling Annual Capital Projects 02 33,754.36 AV EQUIPMENT FOR A011. ACHBLACK, LAMAR 552000 Travel/Local Career and Job Placement Cntr 01 106.28 OUTREACH MEETINGS 01/01-01/31 LAKE COUNTY IL 008243BLANCHARD, AMY 539000 Other Contractual Services Academic Support 01 69.00 ENG 260 tuition reimbursement Fall 2017 Amy Blanchard 378064BLUEDOOR 548000 Purchases for Resale Bookstore 51 2,500.16 BOOKS 377109BLUEDOOR 548000 Purchases for Resale Bookstore 51 1,466.40 BOOKS 377109BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 69,120.71 PROCUREMENT CHARGES FEB 2018 000278BOLLER CONTRUCTION COMPANY INC 584000 Building Remodeling Master Plan 03 70,936.36 CONSTRUCTION OF CAMPUS POLICE BUILD-OUT ACHBOLTON, DAVID 599000 Other Expenditures Ceramics Art Club 28 608.80 Supplies for hands-on workshop 4.13 - 4.14.18 008286BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 52.47 WOMENS BASKETBALL 02/15/18 SUGAR GROVE IL 008250BOOKER, ROBERT 599000 Other Expenditures Muslim Student Association 28 168.35 Clothing and treats for Fashion Show 2.19 - 2.21.18 008282BRADLEY, JOSEPH A. 539000 Other Contractual Services Baseball 50 175.00 Umpire for double-header on 3-17-18 versus Sauk Valley College. 378065BRINKSTER COMMUNICATIONS CORPORATION 539000 Other Contractual Services Digital Media Design 01 80.60 LEVEL1 - WINDOWS 377110BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 233.64 APAP 01/11-01/16/18 NEW YORK 008325BROWN, ANASTASIA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Anastasia Brown 378066BRUELLMAN, JILL 553000 Travel/Out-of-District International Education Center 01 348.33 CCID 02/15-02/19/18 SCOTTSDALE 008232BRUGIONI, CAROLYN 599000 Other Expenditures First Generation 28 408.00 UIC TOUR 03/09/18 CHICAGO IL 008365BUCHANAN, WILLIAM F. 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 3-17-18 versus Sauk Valley 378067BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 144.99 WPDI MARKETING/ADVERTISING DESIGN WORK. 377399BUCTHEL METAL FINISHING 584000 Building Remodeling Annual Capital Projects 02 650.00 BUTCHEL METAL - AO11 PAINT RAILS. 377850BURGER, VICKI 552000 Travel/Local Client Solutions 57 65.40 LAKE COUNTY TRAVE 01/04-01/19 008315BURLINGTON ENGLISH 541002 Instructional Supplies State Adult Ed 06 12,000.00 RENEWAL / 125 SEATS FOR BURLINGTON ENGLISH ON-LINE PROGRAM 377370BURRIS EQUIPMENT 562000 Rental - Equipment Grounds 02 437.00 BURRIS EQUIPMENT - TRACTOR & AUGER RENTAL. 008384BURRUSS, ANDREA 553000 Travel/Out-of-District Compensation & Benefits 01 155.00 AMERICAN COUNSELING ASSOC MEMBERSHIP 02/20/18-02/19/19 008298BURRUSS, MARVIN D. 539000 Other Contractual Services Wellness Commission 01 168.75 WELLNESS COACHING AT LAKESHORE CAMPUS. 008307CALLAHAN, KAREN 133027 Student Receiv/Financial Aid Organization 01 2,873.00 SP18 Parent Plus Loan Disbursement Refund to parent 377803CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 635.84 IIFA STATE 03/03-03/04 PEORIA 008313CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 105.60 PARKLAND CC SPEECH 02/03/18 008370

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

CARIBE COVE RESORT 599000 Other Expenditures Auxiliary Baseball 28 5,768.52 BALANCE DUE FOR BASEBALL SPRING TRIP 375712CARIBE COVE RESORT 599000 Other Expenditures Auxiliary Baseball 28 1,351.33 BALANCE DUE FOR BASEBALL SPRING TRIP 375712CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 14.95 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 37.35 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 37.35 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 21.36 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 21.36 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 23.46 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 21.36 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 23.11 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 58.62 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 57.81 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 24.10 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 22.95 CAROLINA - SUPPLIES. 008266CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 26.10 CAROLINA - SUPPLIES. 008266CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 22.95 CAROLINA - SUPPLIES. 008266CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 9.95 SHIPPING CHARGES 008324CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 9.45 BIO SUPPLIES 008380CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 239.25 BIO SUPPLIES 008380CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 9.95 BIO SUPPLIES 008380CASON, MAU 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-22-18 versus McHenry 377400CASPER, MIRANDA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Miranda Casper 378068CASTLE WORLDWIDE INC 541002 Instructional Supplies Testing 01 5.95 FEB 2018 PLACEMENT EXAM PKG. SPANISH. 377851CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 1,598.00 BROADCAST WBBM - AM. SPRING 2018 REGISTRATION ADS. 377852CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 7,862.50 SPRING 2018 REGISTRATION ADS 377371CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 4,343.50 SPRING 2018 REGISTRATION ADS 377371CDW COMPUTER CENTERS 541010 Computer Supplies James Lumber Ctr/PerformingArt 01 185.10 CDW - SUPPLIES 377401CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 71.89 SUPPLIES. 377853CDW COMPUTER CENTERS 541010 Computer Supplies Bookstore 51 263.42 TONER 377853CDW COMPUTER CENTERS 541010 Computer Supplies Bookstore 51 172.50 TONER 377853CDW COMPUTER CENTERS 541010 Computer Supplies Bookstore 51 80.98 TONER 377853CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 156.62 COMPUTER SUPPLIES 377853CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 300.03 COMPUTER SUPPLIES 377853CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 156.62 COMPUTER SUPPLIES 377853CDW COMPUTER CENTERS 541001 Office Supplies Advising & New Student Prgrms 01 181.12 TONER 377853CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 676.36 CDW - SUPPLIES. 378069CDW COMPUTER CENTERS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 411.72 HP COLOR PRINTER 378069CDW COMPUTER CENTERS 586603 Instr Equip/Engineering Instr Equip/EMPS 03 769.12 COMPUTER SUPPLIES 378069CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 1,265.52 COMPUTER SUPPLIES 378069CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 452.08 COMPUTER SUPPLIES 378069CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 44.38 TONER 378069CDW COMPUTER CENTERS 541010 Computer Supplies Finance Department 01 169.09 TONER 378069CDW COMPUTER CENTERS 541010 Computer Supplies Finance Department 01 145.06 TONER 378069CDW COMPUTER CENTERS 541010 Computer Supplies Finance Department 01 102.34 TONER 378069CDW COMPUTER CENTERS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 100.90 CDW - SUPPLIES. 378069CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 439.06 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 439.06 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 439.06 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 396.52 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541001 Office Supplies Engineering/Math/Phy Sci Div 01 101.89 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541001 Office Supplies Business & Social Sciences Div 01 101.89 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 1,952.93 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 1,115.96 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 142.39 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 258.98 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 258.98 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 258.98 CDW - SUPPLIES 377090

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 240.29 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 1,245.92 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 676.36 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 121.92 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 169.09 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 267.28 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 544002 Computer Software User Services 01 79.95 CDW - SUPPLIES. 377090CDW COMPUTER CENTERS 544002 Computer Software User Services 01 35.50 CDW - SUPPLIES. 377090CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 1,006.50 CDW - SUPPLIES. 377090CDW COMPUTER CENTERS 541010 Computer Supplies Academic Support 01 155.74 CDW- SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Academic Support 01 71.19 CDW- SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Police Department 01 -72.79 CREDIT MEMO 377090CDW COMPUTER CENTERS 541010 Computer Supplies Police Department 01 72.79 TONER 377090CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 87.12 DOCKING STATION 377090CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 68.40 IP HANDSET CORD 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 371.90 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 372.90 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 219.53 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 219.53 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 219.53 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 147.37 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 70.27 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 66.85 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 66.85 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 66.85 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 71.89 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 71.89 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 78.22 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 18.21 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 102.34 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 226.04 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 297.24 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 83.65 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 202.91 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 745.80 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 586603 Instr Equip/Engineering Instr Equip/EMPS 03 361.09 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 586603 Instr Equip/Engineering Instr Equip/EMPS 03 13.92 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541001 Office Supplies Engineering/Math/Phy Sci Div 01 78.31 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 2,920.04 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541010 Computer Supplies James Lumber Ctr/PerformingArt 01 856.22 CDW - SUPPLIES 377372CDW COMPUTER CENTERS 589000 Other Capital Outlay Human Resources 01 820.65 BRETFORD CUBE CART MINI CHARGE 20 AC 377372CDW COMPUTER CENTERS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 68.00 BRETFORD CUBE CART MINI CHARGE 20 AC 377372CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 145.58 MS SURFACE PEN 377372CDW COMPUTER CENTERS INC 599000 Other Expenditures Multicultural Student Center 10 29.29 SUPPLIES. 377402CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,125.00 CENGAGE - TEXTBOOK PURCHASE. 377854CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 165.00 CENGAGE - TEXTBOOK PURCHASE. 377854CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 900.00 BOOKS 377091CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 675.00 CENGAGE TEXTBOOK PURCHASE 377091CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,170.00 BOOKS 377091CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 -223.36 CENGAGE - CREDIT MEMO. 377091CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,892.82 CENGAGE - TEXTBOOK PURCHASE. 377091CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 288.00 CENGAGE - TEXTBOOK PURCHASE. 377091CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 75.00 CHAIN O LAKES LUMBER - SERVICES. 377403CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 39.00 CHAIN O LAKES LUMBER - SERVICES. 377403CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 488.32 CHAIN O LAKES LUMBER - SERVICES. 377403CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 15.00 CHAIN O LAKES LUMBER - SERVICES. 377403CHICAGO STAGEHAND 539000 Other Contractual Services Performing Arts Center 56 3,808.45 STAGE HANDS FOR ROCKIN ROAD TO DUBLIN 3/16/18 378070

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

CHICAGO TRIBUNE 547000 Advertising Purchasing and Contracts 01 60.80 CHICAGO TRIBUNE - ADVERTISING. 377404CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 690.00 SINGLE TICKET INTERNET FEE 377800CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 294.00 SINGLE TICKET INTERNET FEE 377800CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 41.35 CINTAS - CLEAN RESTOCK FIRST AID KIT. 377111CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 81.02 RESTOCK FIRST AID KITS 377111CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 297.58 FIRST AID KIT STOCK. 378071CISCO SYSTEMS CAPITAL GROUP 534008 Computer Software Maintenance Network Services 01 116,415.91 CYSCO SMARTNET MAINTENANCE. 377826CISCO SYSTEMS CAPITAL GROUP 534008 Computer Software Maintenance Network Services 01 12,248.32 CYSCO SMARTNET MAINTENANCE. 377826CITY OF WAUKEGAN 539000 Other Contractual Services Police Department 01 216.00 SPECIAL DUTY POLICE. 375720CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 70.32 WATER SERVICE FOR LAKESHORE CAMPUS 12/29/2017-01/30/2018. 377405CLANCY KELLY, SUSAN 553000 Travel/Out-of-District Federal Basic 06 182.97 ICCB MATH TRAINING 09/19/17 BLOOMINGTON IL 008247CLARK, PATRICIA 553000 Travel/Out-of-District Compensation & Benefits 01 599.00 NACCE CERTIFICATE 10/30-12/22 008306CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 740.00 SIGN LANGUAGE INTERPRETING 008316CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 795.50 SIGN LANGUAGE INTERPRETING 008429CLASSIC DESIGN AWARDS INC 539000 Other Contractual Services College Foundation 01 80.00 MARBLE PLAQUE 378072CLASSIC PRINTERY 542000 Printing Athletic Administration 50 62.50 CLASSIC PRINTERY - SUPPLIES. 377855CLASSIC PRINTERY 542000 Printing Athletic Administration 50 62.50 CLASSIC PRINTERY - SUPPLIES. 377855CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,318.72 CLC AFT DUES 377072CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,318.72 CLC AFT DUES 377806CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 ANIMANIACS IN CONCERT 02/09/2018. 375721CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 CIRQUE ZUMA ZUMA AD 377406CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 CLC CHRONICLE - ROCKIN' ROAD AD. 378073CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,491.00 CLC FOUNDATION 377078CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,466.00 CLC FOUNDATION 377813CLC PETTY CASH 544000 Materials Children's Learning Cntrs, LSC 55 103.23 Payment for supplies and materials for both centers. 377067CLCFT-PAC 219000 Other Payroll Deductions Organization 01 292.43 CLCFT-PAC 377079CLCFT-PAC 219000 Other Payroll Deductions Organization 01 292.43 CLCFT-PAC 377814COLLEGE NET INC 534008 Computer Software Maintenance Facilities Administration 02 8,522.50 25 LIVE QUARTERLY SERVICE FEES. 377827COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 0.78 FUEL CARDS #80473644 377112ComEd 573000 Electricity Plant Utilities 02 2,496.35 ELECTRIC SERVICES 01/10/2018 TO 02/9/2018. 377411ComEd 573000 Electricity Plant Utilities 02 76.96 ELECTRIC SERVICE FOR 12/07/17 TO 01/10/18 (LSC PARKING GARAGE). 378077COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 609.32 IL DEPT OF INNOVATION & TECHNOLGY 377113COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 COMMUNICATION CHARGES FOR ACCT T2220457. 377407COMMUNITY YOUTH NETWORK INC 532000 Consultants Counseling & Psyc Services 06 5,458.67 CONSULTING SERVICES ACHCOMMUNITY YOUTH NETWORK INC 532000 Consultants Counseling & Psyc Services 06 4,433.92 CONSULTING SERVICES ACHCOMMUNITY YOUTH NETWORK INC 532000 Consultants Counseling & Psyc Services 06 76.99 CONSULTING SERVICES ACHCOMMUNITY YOUTH NETWORK INC 532000 Consultants Counseling & Psyc Services 06 38.51 CONSULTING SERVICES ACHCONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 13,420.32 ELECTRIC SERVICE - 01/03/2018 TO 02/02/2018. 377373CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 43,178.89 ELECTRIC SERVICES - ACCOUNT No. BG-9888 377373CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 524.96 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 664.25 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,218.56 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 50.37 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 33.98 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 90.80 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 120.87 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 182.46 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 550.14 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 8,031.17 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 97,693.03 ELECTRIC SERVICE FROM 01/16/2018 TO 02/16/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 3,112.97 ELECTRIC SERVICE FROM 01/19/2018 TO 02/19/2018. 378049CONTRERAS, MARIA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Maria Contreras 378074COTTER CONSULTING 532000 Consultants Master Plan 03 39,110.00 MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS. ACHCOTTER CONSULTING 532000 Consultants Master Plan 03 34,419.50 MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS. ACHCOTTER CONSULTING 532000 Consultants Master Plan 03 32,490.00 PROGRAM MANAGEMENT SERVICES OCT/01/2017 TO OCT/28/2017. ACHCOTTON, JOHANN 539000 Other Contractual Services Lakeshore Campus 01 200.00 Reimburse Salute to Gospel Concert, Soul Children of Chicago's ch 008382COUNTS, DIANE 539000 Other Contractual Services Wellness Commission 01 506.25 SPRING 2018 EMPLOYEE WELLNESS PROGRAM. 377114

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 378075COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT. 378075COURTYARD BY MARRIOTT 1GA 599000 Other Expenditures Talent Search FY17-FY22 06 2,157.47 LODGING FOR TRIO ETS SPRING BREAK COLLEGE TOUR 375739CPP, INC 534008 Computer Software Maintenance Testing 01 110.00 10212 / SKILLS ONE RENEWAL FEE. 008220CRAINS COMMUNICATIONS INC 547000 Advertising Public Relations & Marketing 01 950.00 AD IN CRAIN'S CHICAGO BUSINESS. 377115CREEKSIDE PRINTING 599000 Other Expenditures Common Core/English Learning 28 467.48 PRINTING FOR APRIL CONFERENCE. 378076CRESTLINE SPECIALTIES INC 549000 Other Materials and Supplies Southlake Campus 01 2,039.59 CAMPUS SUPPLIES 377408CRIBBS 539000 Other Contractual Services Lakeshore Campus 01 50.07 MEETING SUPPLIES 377409CRIBBS 599000 Other Expenditures Lakeshore Programming 10 75.27 STUDENTS EVENT "ZONE & BLACK HISTORY MONTH." 377856CROSS-CULTURAL SOLUTIONS 599000 Other Expenditures Tanzania 2016 (5/21-6/4) 28 6,300.00 TANZANIA STUDY ABROAD PROGRAM FEES 000280CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 182.00 SUPPLIES 008234CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 856.00 SUPPLIES 008234CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 207.60 SUPPLIES 008234CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 105.30 SUPPLIES 008234CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 89.60 SUPPLIES 008234CUMMINGS, HEATH 599000 Other Expenditures Auxiliary Baseball 28 4,382.00 BASEBALL SPRING TRIP 03/03-03/10/18 ORLANDO FL 008296CUSHING, JACOB 553000 Travel/Out-of-District International Education Center 01 1,529.18 NAFSA 052/-06/01/18 PHILADELPHIA PA 008245CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 275.00 ANIMANIACS PLAYBILL 377410D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 770.78 GM PO 3251GM / Invoice 76620264 008240D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 698.52 GM PO 3251GM / Invoice 76584271 008240DAM SNELL TAVEIRNE 531000 Audit Services College Foundation 01 1,025.00 DAM SNELL TAVEIRNE - SERVICES. 008273DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 51.90 DECEMBER LAKE COUNTY TRAVEL 008276DANIELS, MICHAEL 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-17-18 versus Morton 377116DBR CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 19.00 DBR CHAMBER OF COMMERCE 377857DE VROOMEN HOLLAND GARDEN PRODUCTS 541002 Instructional Supplies Horticulture 01 24.30 GARDEN SUPPLIES. 377412DE VROOMEN HOLLAND GARDEN PRODUCTS 541002 Instructional Supplies Horticulture 01 28.00 GARDEN SUPPLIES. 377412DE VROOMEN HOLLAND GARDEN PRODUCTS 541002 Instructional Supplies Horticulture 01 40.50 GARDEN SUPPLIES. 377412DELEON, DARIO 552000 Travel/Local Library 01 7.63 SOUTHLAKE STAFFING 02/12/18 008248DELL MARKETING L P 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,370.59 EMPLOYEE PURCHASE- ARMANDO CARRILLO 377117DELL MARKETING L P 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,155.99 EMPLOYEE PC PURCHASE - BRIAN LENDERMAN. 377413DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 10,715.84 PPO DENTAL PMT 2/22/18-2/28/18 000274DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 12,062.23 PPO DENTAL PMT 1/15/18-1/17/18 000273DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,390.40 HMO DENTAL PMT 3/1/18-3/31/18 000275DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 11,703.79 PPO DENTAL PMT 3/1/18-3/7/18 000277DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,146.11 PPO DENTAL PMT 3/8/18-3/14/18 000281DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 7,957.52 PPO DENTAL PMT 1/4/17-1/10/18 000271DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,739.80 PPO DENTAL PMT 2/15/18-2/21/18 000272DEREU, VIRGINIA 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 377414DEVELOPMENT DIMENSIONS INTERNATIONAL INC 541002 Instructional Supplies Client Solutions 57 407.09 DDI - SERVICES. 377118DEVORE, WILLIAM 552000 Travel/Local College Foundation 01 4.28 FOUNDATION MEETINGS 12/07-12/20/17 008322DEVORE, WILLIAM 552000 Travel/Local College Foundation 01 56.68 FOUNDATION MEETINGS 1/08-1/24 008322DIELMAN, JOSEPH 552000 Travel/Local Medical Imaging 01 31.61 CLINICAL SITE VISITS 01/18-01/30/18 008340DIELMAN, JOSEPH 552000 Travel/Local Medical Imaging 01 53.41 CLINICAL SITE VISITS 02/06-03/27/18 LAKE COUNTY IL 008396DIRECTV 575000 Telephone Network Services 02 5.99 DIRECT TV 02/12/2018 - 03/11/2018 ACCT. 040488542. 377415DIRECTV 575000 Telephone Network Services 02 5.99 GRAYSLAKE DRECTV - ACCT #050553828. 377858DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 -50.37 CREDIT MEMO 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 23.30 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 34.95 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 23.30 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 23.30 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 11.65 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 11.65 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 24.58 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 32.72 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 22.52 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 20.46 SUPPLIES 378078

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 51.96 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 69.96 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 84.99 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 9.16 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 7.98 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 4.47 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 24.54 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 35.86 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 61.44 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 8.22 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 27.72 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 16.51 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 20.62 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 20.62 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 31.83 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 5.24 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.14 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 5.24 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.14 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.14 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.14 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 58.87 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 41.91 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 14.83 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 67.16 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 22.15 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 22.15 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 22.15 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 22.15 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 22.15 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 22.16 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.72 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 11.33 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 56.80 SUPPLIES 378078DOUBLETREE BY HILTON MEMPHIS DOWNTOWN 599000 Other Expenditures Talent Search FY17-FY22 06 2,816.39 LODGING FOR TRIO ETS SPRING BREAK COLLEGE TOUR 375742DRAMATISTS PLAY SERVICES 599000 Other Expenditures Theatre 01 175.00 NONPRO ROYALTY APRIL 2018 377119DUFFORD, BARBARA H. 539000 Other Contractual Services Performing Arts Center 56 600.00 DUFFORD BARBARA - DESIGN SERVICES. 377416DUFFORD, BARBARA H. 539000 Other Contractual Services Performing Arts Center 56 500.00 DESIGN SERVICES 2017-2018 SEASON 377859E NORMAN SECURITY SYSTEMS INC 534008 Computer Software Maintenance Network Services 01 12,324.52 ONSSI VIDEO MANAGEMENT SYSTEM. 378050E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 412.50 ILLINOIS SBDC ADVISOR. 008235ECHEVARRIA, RYAN 553000 Travel/Out-of-District Advising & New Student Prgrms 01 481.95 NACADA REGIONAL 04/11-04/13/18 COLUMBUS OH 008230ECO PROMOTIONAL PRODUCTS INC 539000 Other Contractual Services Southlake Campus 01 1,193.57 CAMPUS SUPPLIES. 008353EDVOTEK INC 541002 Instructional Supplies Biology 01 1,145.00 BIOLOGY SUPPLIES 008329EDWARDS, JAN 553000 Travel/Out-of-District Compensation & Benefits 01 375.00 U.S. FAB LAB 03/04-03/07/18 HOUSTON TX 008299EFAX CORPORATE 575000 Telephone Network Services 02 1,005.24 COLLEGE FAX 377120EFAX CORPORATE 575000 Telephone Network Services 02 947.80 COLLEGE EFAX SERVICE 378079EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 599.46 GM PO 3263GM / Invoice INV234647 377860EP GRAPHICS 542000 Printing Public Relations & Marketing 01 57,297.00 SUMMER 2018 CLASS SCHEDULE ACHEQUIPMENT DEPOT 532000 Consultants Professional Development 57 900.00 SUPPLIES 377121

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

ESCOBEDO, ADAN 539000 Other Contractual Services Softball 50 175.00 Umpire for baseball double-header on 3-18-18 versus Joliet Juni 378080ETIQUETTE SCHOOL OF CHICAGO 539000 Other Contractual Services Carl Perkins Grant 06 650.00 DINING ETIQUETTE TUTORIAL 2/16/18 378081EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 591.68 TEMP SERVICE WK ENDING 2/11/18 008305EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 404.25 TEMP SERVICE WK ENDING 2/18/18 008305EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 914.76 TEMP SERVICE WK ENDING 2/18/18 008305EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 792.96 TEMP SERVICE WK ENDING 2/18/18 008305EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 855.98 TEMP SERVICE WK ENDING 2/25/18 008363EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 301.35 TEMP SERVICE WK ENDING 2/25/18 008413EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 224.18 TEMP SERVICE WK ENDING 3/4/18 008413EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 716.56 TEMP SERVICE WK ENDING 3/4/18 008413EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 12.00 TEMP SERVICE WK ENDING 9/10/17 008413EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 3,676.59 TEMP SERVICE WK ENDING 1/28/18 008206EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 956.10 TEMP SERVICE WK ENDING 2/418 008206EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 582.96 TEMP SERVICE WK ENDING 2/11/18 008206EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 594.72 TEMP SERVICE WK ENDING 2/11/18 008206FAMILY PIANO CO 461000 Building Rentals Organization 02 95.00 Payment to Family Piano for piano tuning for a rental customer 008236FAST JACKS 541004 Maintenance Supplies Police Department 01 30.00 FAST JACKS - CAR WASH SERVICE. 377417FAST PITCH DREAMS 599000 Other Expenditures Softball 28 3,250.00 BALANCE DUE FOR SOFTBALL SPRING TRIP 375722FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 88.50 SUPPLIES 008272FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 88.50 SUPPLIES 008272FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 89.94 SUPPLIES 008272FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 41.55 SUPPLIES 008272FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 23.33 SUPPLIES 008272FEDEX 544003 Postage Campus Services 02 395.50 FEDEX SHIPPING CHARGES - JAN 2018. 377418FEDEX 544003 Postage Campus Services 02 220.43 FEDEX SHIPPING CHARGES - FEB 2018. 377418FEDEX 544003 Postage Campus Services 02 20.86 FEDEX SHIPPING CHARGES - JAN 2018. 377418FEDEX 544003 Postage Campus Services 02 132.45 FEDEX SHIPPING CHARGES FOR FEBRUARY 2018. 377418FEDEX 544003 Postage Campus Services 02 640.81 SHIPPING CHARGES 377418FEDEX 544003 Postage Campus Services 02 36.55 FED EX SHIPPING CHARGES FOR MARCH 2018. 378082FIGUEROA, DOMINIQUE 532000 Consultants Disability Services 01 50.00 Note-taking services for Fall 17 377419FIGURA, DEBORAH 541002 Instructional Supplies Horticulture 01 83.84 Reimburse D. Figura for misc plants and supplies 008418FILIATREAULT, DORY 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 ACCA 02/22-02/25/18 CHARLOTTE NC 008238FINER, EVAN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,013.50 TUITION REIMB 008360FINGER, CATHERINE M. 553000 Travel/Out-of-District Board of Trustees 01 1,808.82 ACCT NLS 02/10-02/14/18 WASHINGTON D.C. 008373FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 95.00 UPDATE/SUPP CATFRAMS FEE. 377420FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 1,501.40 FIRST ADVANTAGE - BACKGROUND CHECK. 008226FIRST MIDWEST BANK 539000 Other Contractual Services Finance Department 01 345.00 MAINTENANCE FEE 000269FIRST MIDWEST BANK 539000 Other Contractual Services Finance Department 01 380.00 FY18 MONTHLY CASH MGMT FEES 000282FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 18.86 SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 13.48 SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 11.79 SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 21.23 SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 11.15 SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 52.57 SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 81.08 SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 30.80 SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 124.74 BIOLOGY SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 101.99 BIOLOGY SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 76.65 SUPPLIES 008388FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 185.70 SUPPLIES 008388FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 143.56 SUPPLIES 008388FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 87.25 SUPPLIES 008388FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 41.43 SUPPLIES 008388FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 43.21 BIO SUPPLIES 008388FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 30.00 BIO SUPPLIES 008388FISHER SCIENTIFIC 586701 Other Capital/Chemistry Science Bldg/Bio Division 03 3,032.60 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 200.34 SUPPLIES 008256

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 9.02 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 70.07 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 69.48 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 65.87 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 64.64 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 394.00 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 34.08 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 245.13 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 190.86 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 72.80 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 129.14 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 357.20 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 48.98 SUPPLIES 008256FITNESS CONNECTION 586000 Equipment - Instructional Athletic Administration 50 20,500.00 GO-U EXPRESSO GO UPRIGHT, 3 YR ELIVE PLUS SUBSCRIPTION ACHFLACK, MIKE 553000 Travel/Out-of-District Compensation & Benefits 01 818.44 GEN NEXT 01/25-01/28/18 ANAHEIM CA 008336FLORES, VANESSA 532000 Consultants Disability Services 01 50.00 Note-taking services for Fall 17 377861FORESITE ELECTRIC INC 584000 Building Remodeling Parking Lot/Site Improvements 03 3,650.00 LABOR & MATERIAL TO PROPERLY GROUND ELECTRICAL SERVICE 377828FORESITE ELECTRIC INC 582000 Site Improvements Parking Lot/Site Improvements 03 3,265.00 RUN CONDUIT FROM TOWER TO CLOSET AT LSC 377828FORSBERG, IMELDA N. 553000 Travel/Out-of-District Compensation & Benefits 01 86.00 RN RENEWAL WI 2018 008335FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 212.02 FORTUNE FISH CO. - SUPPLIES. 008293FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 272.79 FORTUNE FISH CO. - SUPPLIES. 008293FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 223.20 FORTUNE FISH CO. - SUPPLIES. 008293FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 759.99 FORTUNE FISH CO. - SUPPLIES. 008293FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 143.68 FORTUNE FISH CO. - SUPPLIES. 008293FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 300.64 FORTUNE FISH CO. - SUPPLIES. 008293FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 960.90 FORTUNE FISH CO. - SUPPLIES. 008293FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 516.22 FORTUNE FISH CO - SUPPLIES. 008352FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 357.57 FORTUNE FISH CO - SUPPLIES. 008352FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 609.64 FORTUNE FISH CO - SUPPLIES. 008352FORUM JAZZ DANCE THEATER 461000 Building Rentals Organization 56 454.50 Rental Deposit Refund & Facility Personnel Reimbursement 1/26/18 377862FOX VALLEY FIRE & SAFETY 584000 Building Remodeling Master Plan 03 3,175.00 RELOCATION OF ONYX/FIRE ALARM TO BUILDING E. ACHFOX VALLEY FIRE & SAFETY 584000 Building Remodeling Master Plan 03 3,933.75 RELOCATION OF ONYX/FIRE ALARM TO BUILDING E. ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 4,850.00 NEW FIRE ALARM ANNUNCIATOR PANEL FOR POLICE DISPATCH CENTER ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 297.00 FIRE ALARM SYSTEM SERVICE ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 850.00 FIRE SPRINKLER SYSTEM REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 396.00 FIRE PUMP SERVICE ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 769.00 NOTIFIER SYSTEM ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 148.49 ANSUL 2 TANK SYSTEMS ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 350.00 SEMI-ANNUAL INSP FIRE SPRINKLER SYSTEM ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 103.49 RANGE GUARD SINGLE TANK SYSTEM ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 350.00 FIRE SYSTEM REPAIRS ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 808.96 ANSUL 2 TANK SYSTEMS ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 420.00 FIRE SPRINKLER SYSTEM REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 1,982.00 SEMI-ANNUAL INSP FIRE SPRINKLER SYSTEM ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 300.00 SEMI-ANNUAL INSP FIRE SPRINKLER SYSTEM ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 313.00 FIRE ALARM SYSTEM SERVICE ACHFOX, MARCIA L. 539000 Other Contractual Services Men's Basketball 50 150.00 Basketball attendant for January 2018 home game. 377863FOX, MARCIA L. 539000 Other Contractual Services Women's Basketball 50 150.00 Basketball attendant for January 2018 home game. 377863FRANK COONEY COMPANY INC 584000 Building Remodeling Master Plan 03 10,846.50 CLASSROOM FURNITURE & INSTALLATION ACHFRENCH, JORDAN 539000 Other Contractual Services Men's Basketball 50 60.00 Attendant for basketball games during the month of January 2018. 377864FRENCH, JORDAN 539000 Other Contractual Services Women's Basketball 50 60.00 Attendant for basketball games during the month of January 2018. 377864FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 82.85 CATERING SERVICES - EQUAL MEANS EQUAL SCREENING. 008249FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 90.00 CATERING SERVICES - BLACK STUDENT UNION SWAG. 008249FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 418.67 CATERING SERVICES - JANUARY GIFT CARDS. 008249FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 156.12 CATERING SERVICES - JANUARY DEPARTMENTAL CHARGES. 008249FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 225.00 CATERING SERVICES - CIRQUE ZUMA ZUMA. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 612.50 CATERING SERVICES - CLC COLLEGE EXPO. 008263

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 225.00 CATERING SERVICES - CIRQUE ZUMA ZUMA. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 247.50 CATERING SERVICES - AQIP SPRING RETREAT. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,146.25 CATERING SERVICES - BLACK STUDENT UNION. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 273.25 CATERING SERVICES - MATHCOUNTS. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 123.91 CATERING SERVICES - BASF TECHNICAL TRAINING CATERING. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 251.50 CATERING SERVICES - HIGH SCHOOL ALLIANCE COMMITTEE. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 28.36 CATERING SERVICES - NICASA HEROIN-OPIATE TASK FORCE. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 295.21 CATERING SERVICES - SOCIETY OF MILITARY ENG. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 80.09 BASF TECHNICAL TRAINING CATERING. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 22.00 CATERING SERVICES - PSYCHOLOGY CLUB. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - TWO CENT TUESDAY. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 198.32 CATERING SERVICES - BASF. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,250.00 CATERING SERVICES - PROGRAM BOARD MARDI GRASS. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 247.50 CATERING SERVICES - SOUTHLAKE ADVISORY COMMITTEE MEETING. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 290.00 CATERING SERVICES- POPCORN. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 110.00 CATERING SERVICES - MATH CLUB. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 123.75 CATERING SERVICES - KAREN TOPHAM. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 892.92 CATERING SERVICES - IASA WORKSHOP. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 162.25 CATERING SERVICES - CATC. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 663.00 CATERING SERVICES - GALLERY OPENING. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 150.00 CATERING SERVICES - STEM. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 47.20 CATERING SERVICES - CHRONICLE. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,982.00 CATERING SERVICES - STEM LUNCH. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 61.00 CATERING SERVICES - ONE MILLION DEGREES. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 162.25 CATERING SERVICES - CATC ED AFFAIR. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 273.29 CATERING SERVICES - LITERARY. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 66.00 CATERING SERVICES - MEN OF VISION. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 110.00 CATERING SERVICES - MATH CLUB MEETING. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 345.75 CATERING SERVICES - CULTURAL CONNECTION. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - INTERSHIP FAIR. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 313.80 CATERING SERVICES - RETIREMENT PARTY. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 270.00 CATERING SERVICES - INTERSHIP FAIR. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 496.48 CATERING SERVICES - VETERANS AFFAIR. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 881.25 CATERING SERVICES - ETS COLLEGE. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 847.50 CATERING SERVICES - ETS COLLEGE. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - 2 CENT TUESDAY. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 406.85 CATERING SERVICES - FEBRUARY BOARD MEETING. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 24.50 CATERING SERVICES - SAVING SNOW. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,086.25 CATERING SERVICES - TRIO-SSS LEADERSHIP CONFERENCE. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 748.00 CATERING SERVICES - NISE/HSA. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 304.25 CATERING SERVICES - FOUNDATION BOARD MEETING. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 202.50 CATERING SERVICES - VSS VETERANS FESTIVAL. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 135.00 CATERING SERVICES - XI'AN RE-ENTRY MEETING. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 22.50 CATERING SERVICES - SIX FLAGS HIRING EVENT. 008378FRIENDS OF THE HISTORIC GENESEE THEATRE 539000 Other Contractual Services Salute to Gospel 28 9,993.88 GENESSEE THEATRE RENTAL FEE CONTRACT. 377802FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 155.06 GM PO 02632GM-1 / Invoice 10295888 375723FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 258.03 GM PO 003264GM / Invoice 10290232 377865FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 509.68 GM PO 002639GM-1 / Invoice 1029035 377865FRYE, JOHN 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-20-18 versus Oakto 377421FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 270.00 SERVICES 008246FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 360.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 008246FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 360.00 RESIDENT MASSAGE THERAPIST IN WELLNESS CLINIC. 008246FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 330.00 RESIDENT PROFESSIONAL MASSAGE THERAPY. 008367GALLS INC 541009 Other Supplies Police Department 01 889.99 ALCO- SENSOR BREATHALYZER 377422GALLS INC 541009 Other Supplies Police Department 01 179.98 ALCO- SENSOR BREATHALYZER 377422GALLS INC 541004 Maintenance Supplies Police Department 01 62.99 ALCO- SENSOR BREATHALYZER 377422GALLS INC 541009 Other Supplies Police Department 01 30.00 ALCO- SENSOR BREATHALYZER 377422

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

GAND CONCERT SOUND 539000 Other Contractual Services Salute to Gospel 28 4,375.00 GAND - RENTAL OF AUDIO & BACKLINE EQUIP & TRANSPORT. 377423GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 167.90 GM PO 003166GM / Invoice 7569069 377122GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 386.45 GM PO 003166GM / Invoice 7569068 377122GARCIA, SUE 599000 Other Expenditures Softball 28 2,880.00 SOFTBALL SPRING TRIP 03/03-03/10/18 MYRTLE BEACH SC 008274GAYTAN-MORALES, COLUMBA M. 559000 Other Conference & Meeting Exp TRiO-Student Support Svc 16/17 06 350.00 SPEAKER FOR TRIO-SSS LEADERSHIP CONFERENCE 377424GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 GE HEALTHCARE - SUPPLIES. 378083GENTILE, ALYSSA 532000 Consultants Disability Services 01 315.00 SIGN LANGUAGE INTERPRETING SERVICES. 008319GENTILE, ALYSSA 532000 Consultants Disability Services 01 210.00 SIGN LANGUAGE INTERPRETING 008430GEOGRAPH INDUSTRIES INC 584000 Building Remodeling Master Plan 03 35,205.00 SIGNAGE FOR MASTER PLAN & SCIENCE BLDG ACHGEOGRAPH INDUSTRIES INC 584000 Building Remodeling Master Plan 03 13,125.00 SIGNAGE FOR MASTER PLAN & SCIENCE BLDG ACHGEORGE GARNER LIBERTYVILLE CYCLERY INC 541004 Maintenance Supplies Police Department 01 1,049.99 POLICE 17.5 29 TREK BLACK. 377425GERGELY, LAURA 539000 Other Contractual Services Human Resources 01 23.66 reimbursement for the purchase of refreshments for 008405GETTY IMAGES US INC 539000 Other Contractual Services Public Relations & Marketing 01 3,300.00 PASIGNATURE PREMIUM ACCESS SIGNATURE. 377123GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 860.00 GLENN STEARNS, CH 13 TRUSTEE 377815GOEBELER, KRISTEN 532000 Consultants Disability Services 01 620.00 SIGN LANGUAGE INTERPRETING SERVICES. 008310GOEBELER, KRISTEN 532000 Consultants Disability Services 01 520.00 SIGN LANGUAGE INTERPRETING SERVICES. 008420GONDER, PATRICK 599000 Other Expenditures Men of Vision (MOV) 28 267.82 Movie tickets for students to see Black Panther 008381GONZALEZ, JORGE 552000 Travel/Local Performance Grant 06 56.18 DECEMBER LOCAL TRAVEL 008302GONZALEZ, NICHOLAS 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-22-18 versus McHenry 377426GORMAN, DANIEL 599000 Other Expenditures International Club 28 10.73 Candy for International Club - Valentines Day 008300GRACE, MICHELLE 553000 Travel/Out-of-District Student Life 01 470.42 ACHA CONFERENCE 05/28-06/02/18 WASHINGTON DC 008399GRAINGER 544004 Repair Materials and Supplies Maintenance 02 2,080.44 MAINTENANCE SUPPLIES 377866GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 719.70 GM PO 003271GM / Invoice 9714586972 377866GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 221.89 SUPPLIES 378084GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 1,618.65 GM PO 002630GM-1 / Invoice 9694903494 377092GRAINGER 541004 Maintenance Supplies Custodial 02 10,563.03 CUSTODIAL SUPPLIES 377092GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 113.40 THEATRE SUPPLIES 377124GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 104.02 THEATRE SUPPLIES 377124GRAPHIC 14 542000 Printing Athletic Administration 50 13.85 ECONOMIZER TICKETS 008209GRAPHIC 14 542000 Printing Athletic Administration 50 11.20 ECONOMIZER TICKETS 008209GRAPHIC EDGE 541009 Other Supplies Baseball 50 804.77 SUPPLIES 375724GRAPHIC EDGE 541009 Other Supplies Baseball 50 311.92 SUPPLIES 375724GRAPHIC EDGE 541009 Other Supplies Baseball 50 34.94 SUPPLIES 375724GRAPHIC EDGE 541009 Other Supplies Softball 50 51.99 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Softball 50 7.00 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Baseball 50 1,609.65 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Baseball 50 3.19 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Baseball 50 16.14 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Baseball 50 719.90 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Baseball 50 151.98 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Baseball 50 18.12 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Baseball 50 1,364.79 SUPPLIES 377427GRAPHIC PARTNERS INC 542000 Printing Biological & Hlth Sciences Div 01 137.00 SUPPLIES 008207GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 214.00 "CIRQUE ZUMAZUMA" PLAYBILL. 008207GRAPHIC PARTNERS INC 542000 Printing Performance Grant 06 1,178.00 POSTCARDS PRINTED FOR RECRUITMENT. 008265GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 553.00 GRAPHIC PARTNERS - SUPPLIES. 008265GRAPHIC PARTNERS INC 542000 Printing Educational Affairs 01 114.00 GRAPHIC PARTNERS - SUPPLIES. 008265GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 764.00 JLC "ROCKING ROAD TO DUBLIN" POSTCARDS. 008323GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 208.00 400 "ANIMANIACS" PLAYBILL 8 PG PLUS COVER. 008323GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 394.00 SALUTE TO GOSPEL PLAYBILL 008323GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 428.00 1000 "A MIDSUMMER NIGHTS DREAM" PLAYBILL. 008379GRUEN, ANDY 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,238.00 TUITION REIMB 008404HAAPANEN BROTHERS 542000 Printing Personal Enrichment 57 930.00 CAMP EXPLORER MAILER PRINTING: SUMMER 2018. 008385HACHETTE BOOK GROUP 548000 Purchases for Resale Bookstore 51 416.00 BOOK 377504HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 143.40 GM PO 002636GM-1 / Invoice 14202541 377867HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 56.16 GM PO 03270GM / Invoice 805482470 377867HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 265.62 GM PO 003270GM / Invoice 38233581 377867

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

HAMPTON INN & SUITES BY HILTON 599000 Other Expenditures Talent Search FY17-FY22 06 2,149.48 LODGING FOR TRIO ETS SPRING BREAK COLLEGE TOUR 375741HANEY, RICHARD 521001 Medical Insurance Premiums Compensation & Benefits 01 1,377.33 R. Haney Medical reimbursement per contract 008333HARBOR FREIGHT TOOLS 599000 Other Expenditures Engineering Club 10 119.99 HARBOR FREIGHT TOOLS - SUPPLIES. 377428HARDEN, DERRICK 529006 Tuition Reimb/Faculty Compensation & Benefits 01 4,466.00 TUITION REIMBURSEMENT 008361HARDY, TIFFANY LYNN 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-17-18 versus Morto 377126HARNISH DENISE 599000 Other Expenditures Educational Affairs 01 35.00 This is to reimburse Denise Harnish for a material sample she picked u 008275HARRISON, WILA J. 529006 Tuition Reimb/Faculty Compensation & Benefits 01 4,159.00 TUITION REIMB 008338HENMUELLER, CLARISSA 539000 Other Contractual Services Academic Support 01 69.00 ENG 260 tuition reimbursement Fall 2017 Clarissa Henmueller 378085HENRY SCHEIN PRACTICE SOLUTIONS/DENTRIX 534008 Computer Software Maintenance Technology Fee 03 1,529.00 SUPPLIES 377429HERBKOE FUN FOODS 532000 Consultants Program Board 10 620.00 PROGRAM BOARD - BLACK PANTHER TREATS. 377127HEWLETT PACKARD ENTERPRISE COMPANY 541010 Computer Supplies User Services 01 414.00 EASY INSTALL RAIL KIT 377430HEZEL ASSOCIATES LLC 539000 Other Contractual Services NSF Mechatronics-CLC 06 3,000.00 THIRD PARTY EVALUATION OF NSF ATE. 377431HIGHER LEARNING COMMISSION 599000 Other Expenditures Educational Affairs 01 925.00 Invoice to review Welding AAS Degree. 378086HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 18.16 HIGHLAND BAKING CO. - SUPPLIES. 378045HIGHSTREET IT SOLUTIONS LLC 532000 Consultants Student Support/Comp Fee-EA 27 3,750.00 HIGHSTREET - TECHNICAL CONSULTANT. 377432HILL, MARTIN P. 539000 Other Contractual Services Music 01 100.00 RECORDED CHOIR CONCERT. 377128HILLARY STEFFENS 539000 Other Contractual Services Public Relations & Marketing 01 800.00 PHOTOGRAPHY SERIVCES 008410HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 26.99 SUPPLIES 377868HLAVIN, KAREN 553000 Travel/Out-of-District International Education Center 01 4,019.78 YUUNAN UNIV CHINA 0315-03/23/18 008389HOEFFERT, DAVID 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-17-18 versus Morto 377129HOLIDAY INN- NASHVILLE VANDERBILT 599000 Other Expenditures Talent Search FY17-FY22 06 6,707.18 TRIO ETS SPRING BREAK COLLEGE TOUR 2018 377068HOLIDAY INN- NASHVILLE VANDERBILT 599000 Other Expenditures Talent Search FY17-FY22 06 163.88 TRIO ETS SPRING BREAK COLLEGE TOUR 2018 377068HOLLANDER INTERNATIONAL STORAGE & MOVING 589000 Other Capital Outlay Master Plan 03 5,363.00 HOLLANDER INT. - CRATE RENTALS. 008262HOLLANDER INTERNATIONAL STORAGE & MOVING 589000 Other Capital Outlay Master Plan 03 397.00 HOLLANDER INT. - CRATE RENTALS. 008262HOLLANDER INTERNATIONAL STORAGE & MOVING 589000 Other Capital Outlay Master Plan 03 2,035.13 MOVE POLICE DISPATCH DESK FROM ZION TO CLC PD. 008262HOME SCIENCE TOOLS 541002 Instructional Supplies Earth Science 01 1,415.75 ROCKS & MINERALS PROJECT KIT 377130HOME SCIENCE TOOLS 541002 Instructional Supplies Earth Science 01 6.95 ROCKS & MINERALS PROJECT KIT 377130HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 40,969.20 CABLING UPGRADE ACHHOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 33,719.07 CABLING UPGRADE ACHHONDROS LEARNING LLC 548000 Purchases for Resale Bookstore 51 250.00 Books PO 013315TX-1 / Invoice IN026472 375725HOUSE OF DOORS INC 582000 Site Improvements Parking Lot/Site Improvements 03 4,170.00 REPAIR ROLLING DOOR ON LSC PARKING GARAGE. 377869HP INC 585000 Equipment - Office Advising & New Student Prgrms 01 256.00 MONITOR 377433HP INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 768.00 MONITOR 377433HP INC 585000 Equipment - Office Facilities Administration 02 128.00 MONITOR 377870HP INC 585000 Equipment - Office Advising & New Student Prgrms 01 1,300.00 HP INC. - PRODESK 600 DESKTOP MINI. 377870HP INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 4,932.00 HP PROBOOK G3 NOTEBOOK PC. 378053HP INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 3,250.00 NEW-HP PRO DESKSTOP MINI. 378053HPI INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 525.00 GM PO 3249GM / Invoice 18262 008221HPI INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,024.60 GM PO 3249GM / Invoice 18306 008221HUNTER, BYRON D 553000 Travel/Out-of-District Compensation & Benefits 01 350.00 2018 IMACC CONFERENCE 04/12-04/14/18 MONTICELLO IL 008288ICCCFO 553000 Travel/Out-of-District Finance Department 01 200.00 C.KRAVITZ/D.HITTENMILLER REGISTRATION FEE-SPG '18 CONFERENCE 377434iHEART MEDIA 547000 Advertising Public Relations & Marketing 01 1,653.25 IHEART MEDIA - SPRING 2018 REGISTRATION ADS. 377831iHEART MEDIA 547000 Advertising Public Relations & Marketing 01 4,747.25 SPRING 2018 REGISTRATION ADS 377831IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 377080IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 377816I-LEAD 532000 Consultants Professional Development 57 3,200.00 PROJECT MANAGEMENT CLASS FACILITATION 008229I-LEAD 532000 Consultants Professional Development 57 3,100.00 FACILITATION OF ADVANCED PROJECT MANAGEMENT 02/15/18. 008347I-LEAD 532000 Consultants Professional Development 57 4,726.66 FACILITATION OF PMP EXAM PREP WORKSHOP ON 03/01/2018. 008400ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 45.00 Pest control operator license fee - Carrie Rider 378087ILLINOIS HEARTLAND LIBRARY SERVICES 534008 Computer Software Maintenance Library 01 0.10 ADJUSTMENT TO FINALIZE PO 18-440 377198ILLINOIS WORKERS COMPENSATION COMMISSION 522000 Workers Compensation Insurance Institutional Expense 12 34.29 QE 12/30/17 WC Adjustment Fund 377435INDICO LLC 548000 Purchases for Resale Bookstore 51 23.97 INDICO - TEXTBOOK PURCHASE. 377131INDICO LLC 548000 Purchases for Resale Bookstore 51 413.82 CENGAGE - TEXTBOOK PURCHASE. 377871INDOFF INCORPORATED 585000 Equipment - Office Master Plan 03 1,498.00 SUPPLIES 378088INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Men's Basketball 50 393.00 CHARTERED BUS FOR MEN & WOMEN'S BASKETBALL TEAMS 377436INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Basketball 50 393.00 CHARTERED BUS FOR MEN & WOMEN'S BASKETBALL TEAMS 377436INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Basketball 50 374.00 CHARTERED BUS FOR MEN & WOMEN'S BASKETBALL TEAMS 377436

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Men's Basketball 50 374.00 CHARTERED BUS FOR MEN & WOMEN'S BASKETBALL TEAMS 377436INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Men's Basketball 50 369.50 CHARTERED BUS FOR MEN & WOMEN'S BASKETBALL TEAMS 377436INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Basketball 50 369.50 CHARTERED BUS FOR MEN & WOMEN'S BASKETBALL TEAMS 377436INNER SECURITY SYSTEMS INC 539000 Other Contractual Services Environmental Health & Safety 02 492.00 INNER SECURITY SYSTEMS - SERVICES. 377872INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 553.88 GENERAL MERCHANDISE. 008427INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 137.68 GENERAL MERCHANDISE. 008427INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 353.20 GENERAL MERCHANDISE. 008427IRISH AMERICAN NEWS 547000 Advertising James Lumber Ctr/PerformingArt 01 495.00 IRIS AMERICAN NEWS ROCKIN' ROAD TO DUBLIN AD. 378089IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 12.49 SHREDDING SERVICE 377132IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 48.05 SHREDDING SERVICES FOR HR DEPT. 377437IRON MOUNTAIN SECURE SHREDDING 561000 Rental - Facilities Judicial Services 57 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 62.68 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 25.70 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 13.15 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 12.49 Iron Mtn. paper shredding. Inv#PPT2356, dated 12/31/17, service 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 12.54 Invoice PVP6021, Paper Shredding from 1/24/18 - 2/20/18 377873IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 25.07 SHREDDING SERVICE 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.54 SHREDDING SERVICE 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.54 SHREDDING SERVICE 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 12.54 SHREDDING SERVICE 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.54 SHREDDING SERVICE 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 12.54 SHREDDING SERVICE 377873IRON MOUNTAIN SECURE SHREDDING 544000 Materials Children's Learning Centers 55 68.95 Payment for shredding of old center documents. 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 15.98 SHREDDING SERVICE 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 25.07 SHREDDING SERVICE 378090IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 13.15 SHREDDING SERVICES - MULTICULTURAL STUDENT CENTER. 378090IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 13.15 SHREDDING SERVICES - STUDENT ACTIVITIES. 378090IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 12.39 SHREDDING SERVICE 378090J LEWIS SMALL CO INC 548002 Purch for Resale/Gen Merch Bookstore 51 2,055.00 GM PO 3226GM Nursing Pins / Invoice 7833 375726J LEWIS SMALL CO INC 548002 Purch for Resale/Gen Merch Bookstore 51 26.96 GM PO 3226GM / Invoice 7844 377133JABLANOVIC, BRANKO 553000 Travel/Out-of-District Compensation & Benefits 01 901.00 HAPS 05/26-05/31/18 COLUMBUS OH 008227JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,340.00 SIGN LANGUAGE INTERPRETING SERVICES. 008294JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,400.00 SIGN LANGUAE INTERPRETING 008403JAMES LUMBER CENTER 548002 Purch for Resale/Gen Merch Bookstore 51 1,458.00 GM Final Recon. Tickets/Salute to Gospel 377134JAMES LUMBER CENTER 548002 Purch for Resale/Gen Merch Bookstore 51 1,316.00 Salute to Gospel Reconciliation Regular Tickets 02/05/18-02/22/18 377801JAMES W SMITH PRINTING CO 542000 Printing College Foundation 01 50.00 CUSTOMER ALTS 008211JARAMILLO, EDER 554000 Recruitment Human Resources 01 46.00 Candidate per diem meal reimbursement - Candidate. Eder Jaramillo 377874JASPER, KATHRYN 532000 Consultants Disability Services 01 1,278.00 SIGN LANGUAGE INTERPRETING SERVICES. 008311JASPER, KATHRYN 532000 Consultants Disability Services 01 108.00 SIGN LANGUAGE INTERPRETING 008421JASPER, KATHRYN 532000 Consultants Disability Services 01 1,458.00 SIGN LANGUAGE INTERPRETING 008421JELLY BELLY 548002 Purch for Resale/Gen Merch Bookstore 51 210.60 GM PO 3265GM / Invoice 001620651 377875JG UNIFORMS 541004 Maintenance Supplies Police Department 01 140.00 UNIFORMS 377135JG UNIFORMS 541004 Maintenance Supplies Police Department 01 433.80 UNIFORMS 377135JG UNIFORMS 541004 Maintenance Supplies Police Department 01 176.00 JG UNIFORMS - SUPPLIES. 377438JG UNIFORMS 541004 Maintenance Supplies Police Department 01 5.00 BLACK MOURNING BANDS 377438JG UNIFORMS 541004 Maintenance Supplies Police Department 01 125.00 ALTERATIONS 377438JG UNIFORMS 541004 Maintenance Supplies Police Department 01 104.85 UNIFORMS 377876JIAN, TEODOLINDE LAURA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 200.00 TUITION REIMBURSEMENT. 378091JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 256.00 SUPPLIES 377136

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

JOHNNYS SELECTED SEEDS 599000 Other Expenditures Horticulture Plant Sale 28 9.35 SUPPLIES 378092JOHNSON-JONES, SYLVIA M 552000 Travel/Local Career and Job Placement Cntr 01 133.62 JANUARY LAKE COUNTY TRAVEL 008285JOHNSON-JONES, SYLVIA M 552000 Travel/Local Career and Job Placement Cntr 01 134.71 IN DISTRICT MEETINGS 02/01-02/28/18 008395JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 43.50 JOHNSTONE - SUPPLIES 377137JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 106.25 JOHNSTONE - SUPPLIES. 377137JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 118.65 JOHNSTONE - SUPPLIES. 377137JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 55.80 JOHNSTONE - SUPPLIES 377439JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 139.09 SUPPLIES 377439JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 420.00 JOHNSTONE - SUPPLIES. 378093JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 600.00 JOHNSTONE - SUPPLIES. 378093JONAK, JOHANN 532000 Consultants Personal Enrichment 57 2,347.94 CONCEALED CARRY LICENSE TRAINING. 378094JONAK, JOHANN 532000 Consultants Professional Development 57 700.00 SECURITY OFFICER TRAINING 2/19/18-2/23/18 378094JONES, KEELAN 539000 Other Contractual Services Music 01 100.00 SERVICES 378095JORDAN ROSS & ROSE 532000 Consultants Public Relations & Marketing 01 153.97 AGENCY FEES. 377440JORDAN ROSS & ROSE 532000 Consultants Public Relations & Marketing 01 496.85 AGENCY FEES. 377440JORDAN ROSS & ROSE 532000 Consultants Public Relations & Marketing 01 3,022.77 AGENCY FEE 377440JOSTENS INC 549000 Other Materials and Supplies Federal Basic 06 24.80 INVALID CM USED ON CHECK 374748 377877JW PEPPER & SON INC 544000 Materials Music 01 110.00 INSTRUMENTAL MUSIC 377441JW PEPPER & SON INC 544000 Materials Music 01 144.99 INSTRUMENTAL MUSIC 377441JWC MEDIA 547000 Advertising Public Relations & Marketing 01 1,179.00 FOREST & BLUFF FULL PAGE AD APRIL 2018. 378096KACE COMMUNICATIONS LLC 584000 Building Remodeling Master Plan 03 4,950.00 CLC - C WING CABLING ADDITIONS. 378097KACE COMMUNICATIONS LLC 584000 Building Remodeling Master Plan 03 20,334.00 C WING FURNITURE PROJECT. ACHKACE COMMUNICATIONS LLC 584000 Building Remodeling Master Plan 03 1,400.00 LOW VOLTAGE CABLING IN BLDG. E & POLICE DEPT. ACHKACE COMMUNICATIONS LLC 584000 Building Remodeling Master Plan 03 4,950.00 CLC - C WING CABLING ADDITIONS. ACHKAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 202.28 AWARDS. 377138KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 16.95 AWARDS. 377138KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 2,013.39 NAT'L LEGISLATIVE SUMMIT 02/09-02/14/18 WASHINGTON DC 008210KALLIERIS, NICOLAOS 552000 Travel/Local Resource Dev/Legislative Aff 01 20.71 BRAD SCHNEIDER EDUCATION 02/21 008267KEYES, JEANETTE O 532000 Consultants Professional Development 57 525.00 SERVE SAFE TRAINING & INSTRUCTION. 377878KEYSTONE AUTOMOTIVE INDUSTRIES INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 790.42 SUPPLIES 377442KEYSTONE AUTOMOTIVE INDUSTRIES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 345.55 SUPPLIES 377442KEYSTONE AUTOMOTIVE INDUSTRIES INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 210.29 SUPPLIES 377442KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 -134.42 CREDIT FOR DUPLICATE PAYMENT ON CHECK 371871 378098KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 -86.44 CREDIT FOR DUPLICATE PMT ON CHECK 371871 378098KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 244.73 SUPPLIES 378098KIKUCHI, KENNETH 553000 Travel/Out-of-District Compensation & Benefits 01 50.00 AAPA MEMBERSHIP 008231KIM, JONG HYOUNG 553060 M/Out-of-District Travel SBDC FY18-19 06 37.06 VARIOUS FEBRUARY EVENTS 008375KIM, JONG HYOUNG 552060 M/Local Travel SBDC FY18-19 06 107.69 VARIOUS FEBRUARY EVENTS 008375KIM, JONG HYOUNG 551060 M/Conference/Meeting Expense SBDC FY18-19 06 50.00 VARIOUS FEBRUARY EVENTS 008375KOMYATTE & CASBON P.C. 219000 Other Payroll Deductions Organization 01 164.78 KOMYATTE & CASBON, P.C. 377081KOMYATTE & CASBON P.C. 219000 Other Payroll Deductions Organization 01 164.78 KOMYATTE & CASBON, P.C. 377817KONE INC 534000 Maintenance Services Maintenance 02 4,133.82 B-WING ELEVATOR MAINTENANCE. 377879KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 9,773.90 MAINTENANCE AGREEMENT 377375KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 LEASE AGREEMENT 008205KORTH, KENT 539000 Other Contractual Services Men's Basketball 50 150.00 Basketball announcer for home games during January 2018. 008390KORTH, KENT 539000 Other Contractual Services Women's Basketball 50 150.00 Basketball announcer for home games during January 2018. 008390KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 377082KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 377818KPI INC 133027 Student Receiv/Financial Aid Organization 01 826.00 SP18 OTSRA payment for Precious Widermyre for services provide 377443KRUEGER, HENRI 552000 Travel/Local Police Department 01 146.68 CIT TRAINING 01/29-02/02/18 WAUKEGAN IL 008241KRUG NW ELECTRIC MOTORS 541004 Maintenance Supplies H.V.A.C. 02 1,855.00 SUPPLIES 378099KRUG NW ELECTRIC MOTORS 541004 Maintenance Supplies H.V.A.C. 02 89.40 SUPPLIES 378099Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,982.30 LAKE CO FED LOCAL 504 377083Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,948.37 LAKE CO FED LOCAL 504 377819LAMACCHIA, ROCCO 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-22-18 versus McHen 377444LANING, DAVID 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-17-18 versus Morton 377139LARKINS CATERING 599000 Other Expenditures Multicultural Student Center 10 216.00 Purchase of baked goods for Black History Month bake sale 2.7.18 375737

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

LARKINS CATERING 599000 Other Expenditures Sister 2 Sister 28 100.00 Purchase of baked goods for sale 2.21.18 375738LARUSSA, JOANNE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,926.51 TUITION REIMBURSEMENT 008364LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,425.85 LC FED- FAIR SHARE 377073LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,380.54 LC FED- FAIR SHARE 377807LCEPC 546000 Publications and Dues College Foundation 01 150.00 membership dues: Fndtn Board member Sandra ShinskyLake Count 377140LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 490.00 STUDENT ACTIVITIES EVENT. 377141LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Phi Theta Kappa Club 28 1,200.00 PTK GAME NIGHT 01/30/2018. 377445LEE N EDDIES LLC 539000 Other Contractual Services Gender Initiatives 10 594.35 Women's Center request for monies to be paid for catering for Empo 378044LEONARD, MICHELLE 553000 Travel/Out-of-District Compensation & Benefits 01 270.00 IEEE MEMBERSHIP 008337LERN 539000 Other Contractual Services Professional Development 57 4,160.00 UGOT CLASS ONLINE SPRING 2018. 378100LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Educational Affairs 01 684.75 HLC 04/06-04/10/18 CHICAGO IL 008278LEWIS PAPER 541010 Computer Supplies Campus Services 02 81.50 COPY PAPER 375727LEWIS PAPER 541010 Computer Supplies Campus Services 02 -126.24 CREDIT MEMO 377142LEWIS PAPER 541010 Computer Supplies Campus Services 02 156.69 LEWIS PAPER - SUPPLIES. 377142LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,314.13 LEWIS - COLLEGE PAPER SUPPLIES. 377446LEWIS PAPER 541010 Computer Supplies Campus Services 02 314.88 COLLEGE PAPER SUPPLIES. 377880LEWIS PAPER 541010 Computer Supplies Campus Services 02 182.25 COPY PAPER 377880LEWIS PAPER 541010 Computer Supplies Campus Services 02 637.00 COLLEGE COPY PAPER SUPPLIES. 377880LEWIS PAPER 541010 Computer Supplies Campus Services 02 40.56 PAPER 378101LEWIS PAPER 541010 Computer Supplies Campus Services 02 102.36 COPY PAPER 378101LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,172.00 COLLEGE COPY PAPER SUPPLIES. 378101LIBERTY PRAIRIE RESTORATIONS, LLC 582000 Site Improvements Annual Capital Projects 02 4,928.30 CUTTING OF INVASIVE BRUSH ON WILLOW LAKE ISLAND 377143LINCOLNSHIRE PRINTING INC 541002 Instructional Supplies Business & Social Sciences Div 01 229.63 EASY SCORE 2 IN PKGS OF 500. 378102LOFTUS, LEVIA 552000 Travel/Local Federal Basic 06 74.12 LAKE COUNTY TRAVEL 01/25/02/28 008332LOGICALIS INC 532000 Consultants Application Development 01 1,406.25 DISASTER REOVER UPGRADE FOR AIX SERVER 377144LOGICALIS INC 534008 Computer Software Maintenance Application Development 01 3,788.59 AIX MAINTENANCE SUPPORT 377447LOMBARDI, MEGAN 553000 Travel/Out-of-District Institutional Effect/Plan/Rsrc 01 31.61 NICCRG 03/02/18 DES PLAINS IL 008359LOMBARDI, MEGAN 553000 Travel/Out-of-District Institutional Effect/Plan/Rsrc 01 76.30 ICCA FAIR 02/23/18 JOLIET IL 008409LOPEZ, HANSEL 553000 Travel/Out-of-District Board of Trustees 01 56.00 ICCB SAC 03/09/18 LISLE IL 008372LOPEZ, HANSEL 553000 Travel/Out-of-District Board of Trustees 01 59.79 ACCT NLS 02/11-02/14/18 WASHINGTON DC 008372LOSSMANN, ROBERT 549000 Other Materials and Supplies Art 01 232.31 R. Lossmann bought supplies for Art and sculpture class 008268LOVIN OVEN CAKERY 599000 Other Expenditures Southlake Club 10 568.75 STUDENT ACTIVIES EVENT. 375728LOVIN OVEN CAKERY 549000 Other Materials and Supplies Southlake Campus 01 97.50 ADVISORY CMTE MEEETING 375728LOVIN OVEN CAKERY 549000 Other Materials and Supplies Southlake Campus 01 212.50 HIGH SCHOOL VISIT. 377145LOVIN OVEN CAKERY 599000 Other Expenditures Southlake Club 10 107.60 STUDENT ACTIVITIES EVENT. 378103MACHE, MATTHEW 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-20-18 versus Oakton 377448MAGNA PUBLICATIONS INC 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 899.00 ONLINE CLASSROOM SUBSCRIPTION 008326MAGNA PUBLICATIONS INC 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 849.00 THE TEACHING PROFESSOR ONLINE SUBSCRIPTION 008326MAGNA PUBLICATIONS INC 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 1,897.00 20 MIN MENTOR COMMONS 008383MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 INSTRUMENTAL POSTCARD MAILING 008289MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 MIDSUMMERS NIGHT MAILING 008289MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 3,668.20 LAKESHORE BROCHURE 008289MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 143.00 SUPPLIES 008341MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 94.28 SUPPLIES 008341MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 135.00 MAIL EVERYTHING - SERVICES. 008341MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 168.82 MAIL EVERYTHING - ZUMA ZUMA ADDRESSING. 008341MANEVAL CONSTRUCTION 582000 Site Improvements Master Plan 03 47,500.00 RECONFIGURATION OF THE EXISTING PARKING LOTS 7 &7A. ACHMANGO LANGUAGES 534008 Computer Software Maintenance Library 01 4,630.50 MANGO - CONVERSATIONS SUBSCRIPTION. 377449MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 15.81 HIGH SCHOOL VISIT 02/13/18 LAKE COUNTY IL 008251MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 22.89 HIGH SCHOOL PRESENTATION 02/12/18 008317MARKHAM III, TORRANCE 539000 Other Contractual Services Music 01 150.00 SERVICES 378104MASON, JANET 599000 Other Expenditures Social Action Club 28 144.84 Students Valentine chocolate sale 2.13.18 008281MASSAGE VENDOR WAREHOUSE 541002 Instructional Supplies Massage Therapy 01 33.26 CITRUS GERMICIDAL CLEANER 378105MASSAGE VENDOR WAREHOUSE 541002 Instructional Supplies Massage Therapy 01 21.85 SUPPLIES 378105MASSAGE VENDOR WAREHOUSE 541002 Instructional Supplies Massage Therapy 01 54.63 SUPPLIES 378105MATHER, KASEY 553000 Travel/Out-of-District Registrar and Records 01 698.00 HEUG 03/25-03/28/18 SALT LAKE CITY UT 008423MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 2,282.00 CONNEXUS PERMITER & EXPANSION KIT 377376

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 1,842.00 CONNEXUS PERMITER & EXPANSION KIT 377376MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 538.00 CONNEXUS PERMITER & EXPANSION KIT 377376MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 286.00 CONNEXUS PERMITER & EXPANSION KIT 377376MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 362.00 CONNEXUS PERMITER & EXPANSION KIT 377376MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 112.00 CONNEXUS PERMITER & EXPANSION KIT 377376MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 1,521.00 CONNEXUS PERMITER & EXPANSION KIT 377376MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 486.00 CONNEXUS PERMITER & EXPANSION KIT 377376MAY, DAVID 539000 Other Contractual Services Men's Basketball 50 150.00 Basketball attendant for home games during January 2018. 377881MAY, DAVID 539000 Other Contractual Services Softball 50 150.00 Basketball attendant for home games during January 2018. 377881MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 -36.00 CREDIT BOOKS 377882MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 -550.00 CREDIT BOOKS 377882MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 0.60 BOOKS 377882MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 639.96 MBS - TEXTBOOK PURCHASE. 377882MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 888.75 MBS - TEXTBOOK PURCHASE. 377882MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 120.00 GM PO 3243GM / Invoice 787072 377146MCANALLY, PATTY 552000 Travel/Local Human Resources 01 44.94 PRESIDENTIAL SEARCH 10/25-10/27/17 VERNON HILLS IL 008351MCCARTHY, DANIELLE M,. 599000 Other Expenditures Clearing Account 28 115.34 Stale dated check 378106MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 541002 Instructional Supplies Federal Basic 06 321.56 CAREER COMPANION HEALTH SCIENCE VALUE PACK 377450MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 541002 Instructional Supplies Federal Basic 06 3,445.00 ITTS ON-LINE VIRTUAL SEATAS 377450MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 541002 Instructional Supplies Federal Basic 06 251.79 WORKPLACE SKILLS - TOOLS FOR WORKPLACE SUCCESS 377450MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 541002 Instructional Supplies Federal Basic 06 682.73 WORKPLACE SKILLS - TOOLS FOR WORKPLACE SUCCESS 377450MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 541002 Instructional Supplies Federal Basic 06 16.94 WORKPLACE SKILLS - TOOLS FOR WORKPLACE SUCCESS 377450MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 5,322.15 BOOKS 377094MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 662.50 BOOKS 377094MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 -601.22 CREDIT BOOKS 377094MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 -132.50 CREDIT BOOKS 377094MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,350.00 BOOKS 377094MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 892.85 MCGRAW-HILL - TEXTBOOK PURCHASE. 377094MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 759.60 MCGRAW-HILL - TEXTBOOK PURCHASE. 377094MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 144.34 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 4.80 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 43.20 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 13.90 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 12.37 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 2.57 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 40.56 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 16.34 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 30.48 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 12.32 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 15.04 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 34.80 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 68.00 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 45.28 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 44.54 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 32.56 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 145.04 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 2.79 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 8.36 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 5.19 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 0.87 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 4.34 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 75.00 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 53.69 SUPPLIES 377451MCNAMARA, THOMAS 554000 Recruitment Human Resources 01 62.00 Candidate reimb. T McNamara - (Meals per diem amount) 377883MEDINA-ENGBERG, LUZ E. 552000 Travel/Local State Adult Ed 06 33.17 ADULT ED CONF 12/08/17 ITASCA IL 008237MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 ALLIANT INSURANCE SERVICES INC. 008320MESIROW, AMANDA J. 559000 Other Conference & Meeting Exp TRiO-Student Support Svc 16/17 06 200.00 TRIO SSS lEADERSHIP SYMPOSIUM SPEAKER FEE 377452

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

MICHNIK, ADAM 431000 Department of Education Innovative Ed Program Studies 06 1,000.00 SPEAK TRUTH TO POWER- WEBINAR 3/14/18 000284MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 147.63 LINENS 377147MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 161.06 LINENS 377147MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 LINENS 377147MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 170.85 LINENS 377147MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 80.00 LINENS 377147MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 LINENS 377147MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 LINENS 377147MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 141.55 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 29.95 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 80.00 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 149.82 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 95.06 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 80.00 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 137.17 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 171.01 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 174.66 INSTRUCTIONAL SUPPLIES 378107MICRO AUTO PAINT & SUPPLIES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 775.37 SUPPLIES 377453MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 -107.16 CREDIT MEMO 377453MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 97.08 SUPPLIES 377453MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 70.44 MICRO AUTO PAINT - SUPPLIES. 378108MIDWEST APPLIED SOLUTIONS INC 539000 Other Contractual Services H.V.A.C. 02 5,904.00 PURCHASE & INSTALLATION OF 60 HP FREQUENCY DRIVE ON AHU 2 PAB ACHMIDWEST FURNISHING INC 544004 Repair Materials and Supplies Custodial 02 3,600.00 MCCOURT LIGHT WEIGHT TABLES 377454MIDWEST FURNISHING INC 544004 Repair Materials and Supplies Custodial 02 455.00 MCCOURT LIGHT WEIGHT TABLES 377454MIDWEST IMPORTS LTD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 171.21 TESTA PRODUCE - SUPPLIES. 377148MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 CHILLER MAINTENANCE ACHMILES, ELLIS JR 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-20-18 versus Oakton 377455MIRELES, MIGUEL 559000 Other Conference & Meeting Exp Engineering/Math/Phy Sci Div 01 40.33 RECRUITMENT LAKE COUNTY 01/17-01/31/18 008343MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 1,543.00 NAFSA 05/28-06/01/18 PHILADELPHIA PA 008228MITCHELL 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 304.18 SUPPLIES 377456MITCHELL, KRISTINA 532000 Consultants Disability Services 01 407.00 SIGN LANGUAGE INTERPRETING SERVICES. 008309MITCHELL, KRISTINA 532000 Consultants Disability Services 01 444.00 SIGN LANGUAGE INTERPRETING SERVICES. 008417MONELL'S DINING & CATERING INC 599000 Other Expenditures Talent Search FY17-FY22 06 997.64 SPRING BREAK 2018 COLLEGE TOUR 377884MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 21.67 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 2.45 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 21.50 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 35.23 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 16.85 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 39.06 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 47.59 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 24.76 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 19.61 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 11.45 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 12.87 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 3.68 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 2.99 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 10.49 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 31.95 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 14.29 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 11.89 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 9.78 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 74.52 SUPPLIES 377457MOORE MEDICAL CORPORATION 544000 Materials Children's Learning Cntrs, LSC 55 109.61 SUPPLIES 378109MORALES, JENNIFER E. 551000 Conference/Meeting Expense English 01 1,800.00 WRITING WORKSHOP 4/12/18 377885MORALES, MIKE 539000 Other Contractual Services Lakeshore Campus 01 100.00 SALUTE TO GOSPEL MUSIC PROGRAM FACILITATOR - 2/24/18 375743MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 1,646.50 SIGN LANGUAGE INTERPRETING SERVICES. 008312

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 790.50 SIGN LANGUAGE INTERPRETING 008424MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 578.50 SIGN LANGUAGE INTERPRETING 008424MORRIS, GREGORY 528000 Retirement Health Insurance Compensation & Benefits 01 134.00 RETIREE INS REIMB 008269MOST BLESSED TRINITY 561000 Rental - Facilities Institutional Expense 02 1,200.00 MOST BLESSED TRINITY - CLASSROOM RENTAL FEE FOR ADULT ED. 377149MOST BLESSED TRINITY 542000 Printing State Adult Ed 06 158.64 COPIES/ESL INSTRUCTORS AT MOST BLESSED TRINITY. 377149MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 393.05 SUPPLIES 378110MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 104.99 SUPPLIES 378110MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 41.63 SUPPLIES 378110MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 2,227.27 SUPPLIES 378110MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 254.67 SUPPLIES 378110MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 685.52 SUPPLIES 378110MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 530.24 SUPPLIES 378110MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 428.58 SUPPLIES 378110MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 470.66 SUPPLIES 378111MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 1,130.29 SUPPLIES 378111MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 1,092.92 SUPPLIES 378111MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 127.66 SUPPLIES 378111MULLER, JOHN 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 3-18-18 versus Joliet Juni 378112MURPHY, TERRY 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-17-18 versus Morton 377150MURPHY, TIM 599000 Other Expenditures American Culture Ctr FY18-19 06 3,000.00 AMERICAN CULTERAL CENTER 03/15-03/26/18 XIAN CHINA 008217MURPHY, TIM 553000 Travel/Out-of-District American Culture Ctr FY18-19 06 162.89 CHINESE VISA 03/15-03/27/18 CHICAGO IL 008391MUSHIBE, ELIUD 554000 Recruitment Human Resources 01 74.00 Candidate Reimbursement - $74.00 for per diem amount - 377886MUSIC CENTER THE 544000 Materials Music 01 79.96 SUPPLIES 377887MUSIC CENTER THE 544000 Materials Music 01 1,000.00 SUPPLIES 377887NACE 559000 Other Conference & Meeting Exp Career and Job Placement Cntr 01 445.00 MEMBERSHIP 377458NACEP INC 546000 Publications and Dues Dual Credit/College Readiness 01 560.00 NACEP Membership Renewal Inv. # RN-3179 2/2/18 377151NASCO 541002 Instructional Supplies Nursing 01 47.00 SUPPLIES 377459NASCO 541002 Instructional Supplies Nursing 01 10.05 SUPPLIES 377459NASSIRI, SAM 599000 Other Expenditures International Student Club 10 612.00 CHINATOWN MUSEUM CHICAGO 02/25/18 375745NATIONAL CIVIL RIGHTS MUSEUM 599000 Other Expenditures Talent Search FY17-FY22 06 484.00 SPRING BREAK 2018 COLLEGE TOUR 377888NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 1,510.00 ROOF REPAIR FOR LEAK AT LSC. 378113NAUW, NORTH SHORE IL BRANCH 539000 Other Contractual Services Lakeshore Campus 01 100.00 PARTICIPATION AT NAUW, 23RD SALUTE TO AFRICAN AMERICAN. 377152NAVETTA 584000 Building Remodeling Parking Lot/Site Improvements 03 16,560.00 AUDITORIUM SEATING SECOND FLOOR. 377829NAVETTA 584000 Building Remodeling Parking Lot/Site Improvements 03 4,680.00 AUDITORIUM SEATING SECOND FLOOR. 377829NAVETTA 584000 Building Remodeling Parking Lot/Site Improvements 03 3,557.00 AUDITORIUM SEATING SECOND FLOOR. 377829NAVPA 546000 Publications and Dues Financial Aid 01 175.00 INSTITUTIONAL MEMBERSHIP 378114NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 2,774.50 USED BOOK PURCHASE 377153NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,274.25 NEBRASKA - TEXTBOOK PURCHASE. 377889NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 438.96 BOOKS 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 609.91 BOOKS 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,558.15 BOOKS 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 287.50 BOOKS 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 617.88 BOOKS 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 2,139.50 BOOKS 377095NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 283.00 SOFTWARE MAINTENANCE 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -62.66 CREDIT BOOKS 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 97.50 NEBRASKA - TEXTBOOK PURCHASE. 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,982.63 NEBRASKA - TEXTBOOK PURCHASE. 377095NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 NEBRASKA SOFTWARE MAINTENANCE & SUPPORT. 377095NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 4,000.00 MONTHLY HOSTING & MAINTENANCE - QUICKPAY. 377890NELSON, MELINDA 532000 Consultants Disability Services 01 388.50 SIGN LANGUAGE INTERPRETING 008422NELSON, MELINDA 532000 Consultants Disability Services 01 851.00 SIGN LANGUAGE INTERPRETING 008422NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 259.95 ONLINE SUBSCRIPTION 377460NFORMD.NET 539000 Other Contractual Services Gender Initiatives 10 11,475.00 NOT ANYMORE SOFTWARE ACHNIETO, CARMEN 552000 Travel/Local Federal Basic 06 144.43 LAKE COUNTY TRAVEL 01/12-02/08/18 008350NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 255.90 GAS SERVICE - ACCT 0610777952-00002 FOR 01/07/18 TO 02/05/18. 377891NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 1,660.17 GAS SERVICE - ACCT 0610777952-00001 378115

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 652.06 GAS SERVICE - ACCT 0603637364-00001. 378115NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 198.13 WATER SERVICE 377461NORTH SHORE SANITARY DIST 573000 Electricity Plant Utilities 02 531.05 WATER SERVICE 377461NORTH SHORE SANITARY DIST 573000 Electricity Plant Utilities 02 48.72 WATER SERVICE 377461NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 547.60 CANDIDATE TRAVEL. 377462NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 719.00 CANDIDATE TRAVEL. 377462NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 3.98 NORTH STAR TRAVEL - AIRFARE. 378116NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 667.62 NORTH STAR TRAVEL - AIRFARE. 378116NORTHSTAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT. 378117NORTHSTAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT. 378117Nyhart 219000 Other Payroll Deductions Organization 01 15,676.53 MEDICAL REIMBURSEMENT 377074Nyhart 219000 Other Payroll Deductions Organization 01 15,638.09 MEDICAL REIMBURSEMENT 377808Nyhart 219000 Other Payroll Deductions Organization 01 200.00 MEDICAL REIMBURSEMENT-EDYTA MIAZGA (FLEX -FSA SPENDING) 377154Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,010.00 NYHART - PROFESSIONAL SERVICES 02/01/18 - 02/28/18. 377154Nyhart 219000 Other Payroll Deductions Organization 01 400.00 MEDICAL REIMBURSEMENT-FSA SPENDING (DONNA LOGISZ) 377154O'BRIEN, ALYSSA 552000 Travel/Local Educational Affairs 01 80.12 LOCAL TRAVEL 01/11-03/01/18 008216O'BRIEN, ALYSSA 552000 Travel/Local Educational Affairs 01 99.51 LOCAL TRAVEL 08/24-12/04/17 008216O'DONNELL, BILL 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 3-15-18 versus Harper Coll 378118OFFICE DEPOT 541001 Office Supplies Career and Job Placement Cntr 01 22.97 SUPPLIES 377155OFFICE DEPOT 541001 Office Supplies College Foundation 01 9.78 OFFICE SUPPLIES 377463OFFICE DEPOT 541001 Office Supplies College Foundation 01 13.99 OFFICE SUPPLIES 377463OFFICE DEPOT 541001 Office Supplies College Foundation 01 13.99 SUPPLIES 378119OFFICE DEPOT 541001 Office Supplies College Foundation 01 13.79 SUPPLIES 378119OFFICE MAX 541001 Office Supplies WPDI-Operations 57 40.68 SUPPLIES 377156OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 166.04 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 20.38 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 9.52 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 10.32 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 1.50 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 1.36 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 9.50 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 16.80 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 15.01 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 4.20 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 33.29 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 15.44 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 1.13 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 10.81 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 23.88 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 27.90 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 62.26 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 38.88 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 19.44 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 14.16 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 14.16 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 14.16 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 6.78 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 28.32 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 19.58 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 10.11 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 17.94 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 15.24 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 9.32 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 26.98 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 5.36 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.25 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 7.67 OFFICE SUPPLIES 377157

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 14.80 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 86.24 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 9.36 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 8.96 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 22.04 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 9.89 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 7.96 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 10.31 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 7.67 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 18.28 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 6.37 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 25.50 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 24.14 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 8.76 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 9.84 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 19.36 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 13.42 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 18.36 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 5.88 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 27.42 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 39.72 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 22.50 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 6.87 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 10.51 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 14.46 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 3.59 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 12.54 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541009 Other Supplies Lakeshore Campus 01 27.38 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 90.62 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 13.88 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 242.88 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 31.62 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 11.55 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 9.25 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 13.92 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 37.66 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 24.50 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 33.17 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 62.40 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 42.30 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 23.99 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 18.15 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 40.88 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 11.88 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 37.18 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 16.05 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 32.68 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 81.84 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 4.30 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 8.05 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 26.01 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 15.12 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 53.50 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 9.14 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 19.80 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 5.10 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 3.63 OFFICE SUPPLIES 377157

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 10.56 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 59.60 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 11.40 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 15.83 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.12 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 38.88 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 10.95 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 37.66 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 44.96 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 13.93 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 8.96 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 18.20 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 35.84 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 18.96 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 8.96 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 46.64 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 0.28 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 22.22 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 6.57 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 4.86 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 1.45 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 10.94 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 5.50 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 12.13 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 34.45 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 11.14 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 5.32 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 14.60 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 21.36 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 1.41 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.65 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 44.68 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 29.12 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 214.05 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 100.58 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 116.58 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 19.52 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 171.36 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 60.60 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 38.88 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 80.04 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 145.44 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 35.06 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 85.68 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 335.28 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 38.81 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 8.72 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 26.98 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 17.53 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 9.95 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 13.70 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 13.20 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 23.76 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 26.34 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 18.64 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 12.56 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 16.84 SUPPLIES 377157

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 18.40 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 199.92 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 21.24 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 2.97 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 11.38 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 51.10 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 8.96 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 7.05 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 16.99 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Library 01 14.45 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 87.04 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 5.82 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 9.42 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 34.54 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 17.34 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 17.34 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 94.68 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 40.86 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 27.21 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 31.98 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 21.12 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 9.89 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 8.62 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 16.80 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 29.49 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 457.56 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 89.71 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 139.81 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 67.30 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 2.20 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 54.98 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 20.83 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 32.55 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 46.74 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 2.72 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 24.76 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 25.73 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 38.76 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 26.64 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 18.95 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 202.88 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 -22.04 CREDIT MEMO 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 -242.88 CREDIT MEMO 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 27.54 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 29.69 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 139.50 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 5.65 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 3.52 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 5.58 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 5.46 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 133.57 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 18.40 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 7.60 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 6.80 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 17.92 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 1.15 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 4.40 OFFICE SUPPLIES 377892

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 1.20 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 7.80 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 14.41 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 8.82 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 37.07 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 169.98 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 227.98 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 227.98 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 227.98 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 19.99 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.90 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 4.14 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 6.08 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 6.18 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 24.99 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 9.49 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.56 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 584000 Building Remodeling Annual Capital Projects 02 12,705.00 OFFICE FURNITURE 378055OFFICE PLUS OF LAKE CTY 584000 Building Remodeling Annual Capital Projects 02 3,235.96 OFFICE FURNITURE 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 96.96 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 7.99 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.71 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 1.78 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 2.75 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 47.04 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 29.04 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 83.02 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 28.18 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 18.87 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 27.18 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 7.39 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 6.83 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 120.63 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 27.94 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 19.29 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 5.79 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 11.66 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 26.82 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 34.79 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 40.71 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 63.04 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 20.65 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 2.94 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 6.44 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 24.76 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 24.26 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 10.50 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 7.00 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 22.76 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 39.66 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 33.72 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 25.98 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 25.98 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 22.94 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 23.99 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 109.49 OFFICE SUPPLIES 378055OLSON MIDWEST 599000 Other Expenditures Talent Search FY17-FY22 06 7,800.00 TRANSPORTATION FOR TRIO ETS SPRING BREAK COLLEGE TOUR 2018 377069

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

OLSON TRANSPORTATION INC 599000 Other Expenditures Multicultural Student Center 10 791.25 UIC VISIT 4/12/18 378120ONION, HEIDI 552000 Travel/Local Police Department 01 84.36 HANDCUFFING 10/26-10/27/17 NORTHBROOK IL 008426ORACLE AMERICA INC 539000 Other Contractual Services Application Development 01 3,871.25 PEOPLESOFT LIFECYCLE MANAGEMENT & UPDATE MANAGER. 377159ORACLE AMERICA INC 539000 Other Contractual Services Educational Affairs 01 2,508.00 COURSE D94578GC10 PEOPLESOFT QUERY REPORTING TOOLS. 377893OSTRANDER, MICHALINA 552000 Travel/Local Disability Services 01 13.03 OPTIONS COMMITTEE 02/23 VERNON HILLS IL 008362OVERHEAD DOOR COMPANY 534000 Maintenance Services Grounds 02 1,540.00 REWIRE AND ADD CONTROLLERS TO LAKESHORE GARAGE DOORS 377894OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 3.32 T-SPOT TB 377465OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 102.16 T-SPOT TB 377465OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 52.74 FEES FOR T-SPORT BLOOD TESTING ON CLC HEALTH CAREER STUDENTS. 377465OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 158.22 FEES FOR BLOOD TESTING ON CLC HEALTH CAREER STUDENTS. 377895P&G ORAL HEALTH-CREST 541002 Instructional Supplies Dental Hygiene 01 240.00 SUPPLIES 377160P&G ORAL HEALTH-CREST 541002 Instructional Supplies Dental Hygiene 01 240.00 SUPPLIES 377160P.F. PETTIBONE & CO 542000 Printing Police Department 01 292.50 IL CITATION & COMPLAINT TICKETS 377161P.F. PETTIBONE & CO 542000 Printing Police Department 01 10.75 IL CITATION & COMPLAINT TICKETS 377161PABEDINSKAS, JOANA 552000 Travel/Local Health and Wellness Promotion 01 68.67 LAKE COUNTY TRAVEL 01/16-01/31 008242PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 430.00 SPRING 2018 REGISTRATION AD. 377162PADILLA, KLAUDYA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,964.25 TUITION REIMBURSEMENT. 378121PALAZZI - FLORENCE ASSOC FOR INTL ED 599000 Other Expenditures Italy Business Study Abroad 28 8,800.00 ITALY CULINARY & MARKETING STUDY ABORAD TRIP 000283PALAZZI - FLORENCE ASSOC FOR INTL ED 599000 Other Expenditures Italy Culinary Arts Study Abrd 28 9,400.00 ITALY CULINARY & MARKETING STUDY ABORAD TRIP 000283PALUMBO, SCOTT 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 SOC FOR AMERICAN ARCHEOLOGY 04/11-04/15/18 WASHINGTON DC 008233PANDORA 547000 Advertising Public Relations & Marketing 01 1,644.80 SPRING 2018 REGISTRATION ADS 377467PANNELL ADVISORY GROUP 532000 Consultants SBDC FY18-19 06 200.00 BUSINESS ADVISORY SESSIONS. 008354PARTNERSHIP 548000 Purchases for Resale Bookstore 51 -25.00 Credit PartnersPerks / CM CREDT000000006561 008284PARTNERSHIP 548000 Purchases for Resale Bookstore 51 366.29 BKS Shipping / Consolidated Invoice 113299021618 008284PARTNERSHIP 548000 Purchases for Resale Bookstore 51 970.90 Books Shipping Consolidated Invoice No. 113299030218 008393PATHFINDERS HEALTH LLC 539000 Other Contractual Services Wellness Commission 01 3,808.00 PATHFINDERS HEALTH CHECKUPS FOR NON PPO INSURED. 377377PATHFINDERS HEALTH LLC 521001 Medical Insurance Premiums Compensation & Benefits 01 1,792.00 PATHFINDERS HEALTH CHECKUPS FOR NON PPO INSURED. 377377PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 204.26 SUPPLIES 377163PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 195.96 GENERAL MERCHANDISE 377163PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 615.18 GENERAL MERCHANDISE 377163PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 253.24 GM PO 02634GM1 / Invoice 67825107 377163PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PROGRAM FEE. 377896PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 281.33 GENERAL MERCHANDISE. 377896PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 579.72 GENERAL MERCHANDISE. 377896PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 761.81 GENERAL MERCHANDISE. 377896PETER LANG AG 548000 Purchases for Resale Bookstore 51 447.36 Books PO 013036TX-1 / Invoice 1680381 377164PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor society Chapter Fees at $65.00 per student 377165PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor society Chapter Fees at $65.00 per student 377165PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 58.00 GM Southlake / Invoice 9096 377166PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 50.75 GM Southlake / Invoice 9144 377897PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 91.25 GM Lakeshore / Invoice 9108 377897PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 84.25 GM Lakeshore / Invoice 9150 377897PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 73.25 GM Lakeshore / Invoice 9183 377897PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 62.25 GM Lakeshore / Invoice 9218 377897PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 50.75 GM Lakeshore / Invoice 9170 377897PITNEY BOWES INC 566000 Lease/Purchase Payment Install Campus Services 02 3,745.86 BILLING PERIOD 12/30/2017 - 03/29/2018. 377468PITSCO 599000 Other Expenditures Engineering Club 10 775.00 TETRIX MAX DUAL CONTROLLED ROBOT SET. 008349PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 200.00 PLAYSCRIPTS INC. - PERFORMANCES. 377469PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 39.96 PLAYSCRIPTS INC. - PERFORMANCES. 377469PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 3.35 PLAYSCRIPTS INC. - PERFORMANCES. 377469PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 2.55 PLAYSCRIPTS INC. - PERFORMANCES. 377469PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 43.96 PLAYSCRIPTS INC. - PERFORMANCES. 377469PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 225.00 PLAYSCRIPTS INC. - PERFORMANCES. 377469PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 2.55 PLAYSCRIPTS INC. - PERFORMANCES. 377469PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 5.35 PLAYSCRIPTS INC. - PERFORMANCES. 377469POPELKA, EDWARD R. 599000 Other Expenditures Facilities Administration 02 59.88 Union uniform reimbursement (boots) - Ed Popelka 377167PORTER, WESLEY 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-17-18 vs Morton Co 377168

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

PORTILLO, ALEXANDER 554000 Recruitment Human Resources 01 58.00 Candidate Reimbursement - $58.00 for per diem amo 377898POSTCAP LLC 532000 Consultants Disability Services 01 646.00 CLOSED CAPTIONING SERVICES FOR OSD STUDENT. 008244POULSEN, CHRISTIAN 133027 Student Receiv/Financial Aid Organization 01 1,169.00 Spring 18 Parent Plus Loan refund to parent 377804PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 195.00 FOOD SCRAP COLLECTION. 377899PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 769.25 PREMIER PRODUCE INC. - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 376.43 PREMIER PRODUCE INC. - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 53.00 PREMIER PRODUCE INC. - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 245.09 PREMIER PRODUCE INC. - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 760.20 PREMIER PRODUCE INC. - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 746.06 PREMIER PRODUCE INC. - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 457.94 PREMIER PRODUCE - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 871.22 PREMIER PRODUCE - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 532.10 PREMIER PRODUCE - SUPPLIES. 377470PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 892.58 PREMIER PRODUCE - SUPPLIES. 377470PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 542.17 PREMIER PRODUCE - SUPPLIES. 377470PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 347.61 PREMIER PRODUCE - SUPPLIES. 377470PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 305.72 PREMIER PRODUCE - SUPPLIES. 377470PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 38.50 PREMIER PRODUCE - SUPPLIES. 377900PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 658.83 PREMIER PRODUCE - SUPPLIES. 377900PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 606.08 PREMIER PRODUCE - SUPPLIES. 377900PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 732.38 INSTRUCTIONAL SUPPLIES 378122PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,082.28 INSTRUCTIONAL SUPPLIES 378122PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 420.02 INSTRUCTIONAL SUPPLIES 378122PRESS TIME CLEANERS 541004 Maintenance Supplies Police Department 01 66.00 PRESS TIME CLEANERS - SERVICE. 377471PRIEST, ERIC 553000 Travel/Out-of-District Engineering/Math/Phy Sci Div 01 30.52 MOVE ASTONOMY EQUIP GLC/SLC 02/16-02/23/18 008344PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 315.00 ROLAND KULLA POSTCARDS 377472PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 INSTRUMENTAL SPRING POSTCARDS. 377472PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 MIDSUMMER NIGHTS POSTCARDS. 377472PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 1,507.50 VERIFICATION TRANSACTIONS- FEB 2018 377901PROFORMA ALBRECHT & CO 539000 Other Contractual Services Southlake Campus 01 560.59 CAMPUS SUPPLIES 378123PROMO DIRECT 542000 Printing Southlake Campus 01 1,570.45 .CAMPUS SUPPLIES 377474PROSPECT RESEARCH ONLINE 534008 Computer Software Maintenance College Foundation 01 3,095.00 ANNUAL RENEWAL. 377170PRO-TUFF DECALS INC 541009 Other Supplies Softball 50 24.99 ATHLETIC WEAR & EMBROIDERY 377473PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 151.56 for Culinary Supplies 377171PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 44.95 purchase cookies for Adj Fac Dev Eve on Wed, January 10, 2018 377171PURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Cntrs, LSC 55 1,063.44 Payment for supplies and materials for both centers. 377171PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Academic Support 01 37.49 6030375100184958 / 02.19.18 / Student Academic Success / $84.18 377171PURCHASE ADVANTAGE CARD 518000 Student Employees TRiO-Student Support Svc 16/17 06 29.47 6030375100184958 / 02.19.18 / Student Academic Success / $84.18 377171PURCHASE ADVANTAGE CARD 518000 Student Employees TRiO-Student Support Svc 16/17 06 17.22 6030375100184958 / 02.19.18 / Student Academic Success / $84.18 377171PURCHASE ADVANTAGE CARD 599000 Other Expenditures Program BD Spec Accounts 28 234.06 Valentines Treats for giveaway 377902PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Biology 01 129.98 BIOLOGY DEPT. ACCT # 6030375100176673 377902QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 95.48 QUALITY CATERING - LAKESHORE 375730QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 420.09 CATERING SERVICE 377172QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 133.14 CATERING SERVICE 377172QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 285.51 CATERING SERVICE 377475QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 597.74 CATERING SERVICE 377475QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 420.09 CATERING SERVICES AT GRAYSLAKE. 377903QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 121.52 CATERING SERVICES AT LAKESHORE. 377903QUERCUS CONSULTING IN 584000 Building Remodeling Master Plan 03 4,675.00 SUSTAINABILITY SIGNAGE 377904QUICK SOURCE LEARNING 541002 Instructional Supplies Professional Development 57 42.76 OUTLOOK 2016 QUICK SOURCE GUIDE. 377905R J HARRIS & ASSOCIATES 539000 Other Contractual Services Lakeshore Campus 01 2,500.00 CUSTOMER SERVICE & CONFLICT MANAGEMENT STAFF TRAINING. 378124R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY18-19 06 650.00 INTRODUCTION TO QUICKBOOKS 2-20-18. 377476RALPH, RANDI 532000 Consultants Disability Services 01 120.00 SIGN LANGUAGE INTERPRETING SERVICES. 008419RAMIREZ, VIOLETA 553000 Travel/Out-of-District International Education Center 01 454.80 SERVICES 377477RAMIREZ, VIOLETA 553000 Travel/Out-of-District International Education Center 01 443.00 SERVICES 377477RAMIREZ, VIOLETA 553000 Travel/Out-of-District International Education Center 01 9.19 SERVICES 377477RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 117.07 MENS BASKETBALL 02/15/18 SUGAR GROVE IL 008301

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

RAMSEY, CHUCK 553000 Travel/Out-of-District Athletic Administration 50 398.94 MENS BASKETBALL RECRUITING 01/05-02/26/18 008411RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 245.09 MENS BASKETBALL 03/01/18 CHICAGO IL 008411RAMSEY, CHUCK 553000 Travel/Out-of-District Athletic Administration 50 463.31 MENS BASKETBALL RECRUITING 11/01-12/30/17 008411RASMUSSEN, MATT 599000 Other Expenditures Psychology Club 28 40.78 Miscellaneous items to create an educational activity 008425RAY O'HERRON CO. 541004 Maintenance Supplies Police Department 01 344.49 RHOD BADGE PLAIN SEAL. 008346RAY O'HERRON CO. 541004 Maintenance Supplies Police Department 01 205.51 RHOD BADGE PLAIN SEAL. 008346RAY O'HERRON CO. 541004 Maintenance Supplies Police Department 01 4.98 RHOD BADGE PLAIN SEAL. 008346RAY O'HERRON CO. 541004 Maintenance Supplies Police Department 01 28.66 SUPPLIES 008346RAY O'HERRON CO. 541004 Maintenance Supplies Police Department 01 69.85 POLICE STAR & WALLET BADGES 008398RAY, CHRIS 599000 Other Expenditures Gallery Sales & Purchases 26 100.00 PLAYED MUSIC FOR GALLERY OPENING. 377173REED, SCOTT 539000 Other Contractual Services Men's Basketball 50 90.00 Stats recorder for home basketball games during January 2018 008407REED, SCOTT 539000 Other Contractual Services Women's Basketball 50 90.00 Stats recorder for home basketball games during January 2019 008407RENT-COM 539000 Other Contractual Services Performing Arts Center 56 1,920.00 RENT COM - ANIMANIACS PROJECTOR & SCREEN RENTAL. 377478REYNOLDS, MICHELE 541001 Office Supplies Purchasing and Contracts 01 30.55 This is for the purchase of page dividers. 008304RIDER, CARRIE 541004 Maintenance Supplies Grounds 02 190.68 CDL license and fees - Carrie Rider 008253RIO GRANDE 548002 Purch for Resale/Gen Merch Bookstore 51 657.77 GM PO 3222GM / Invoice 92660934 377174RIO GRANDE 548002 Purch for Resale/Gen Merch Bookstore 51 68.38 GM PO 3247GM / Invoice 92695565 377174RIO GRANDE 548002 Purch for Resale/Gen Merch Bookstore 51 280.50 GM PO 3247GM / Invoice 92685550 377174RIOS, LIZBETH 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 888.86 BUSINESS FINANCE 008414RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 146.16 RITTENHOUSE - TEXTBOOK PURCHASE. 377479RITTENHOUSE BOOK DISTRIBUTORS INC 548000 Purchases for Resale Bookstore 51 86.10 Books PO 13328TX / Invoice 5365916 377906RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 88.20 RITTENHOUSE - TEXTBOOK PURCHASE. 377096RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 5,494.14 RITTENHOUSE - TEXTBOOK PURCHASE. 377096RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 108.58 RITTENHOUSE - TEXTBOOK PURCHASE. 377096RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 105.80 RITTENHOUSE - TEXTBOOK PURCHASE. 377096RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 74.66 RITTENHOUSE - TEXTBOOK PURCHASE. 377096ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 7,781.05 ROBBINS SCHWARTZ - LEGAL EXPENSES. 377378ROBBINS SCHWARTZ 535000 Legal Services Institutional Expense 12 8,685.22 ROBBINS SCHWARTZ - LEGAL EXPENSES. 377378ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 2/23/18 378125ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 1,704.00 TEMP EMPLOYEE - BARCENA DUANE, FOR WK END DT 01/19/2018. 377379ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP EMPLOYEE - BARCENA DUANE, FOR WK END DT 02/02/2018. 377379ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,644.75 TEMP EMPLOYEE - BARCENA DUANE, FOR WK END DT 01/26/2018. 377379ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,272.00 TEMP EMPLOYEE - BARCENA DUANE, FOR WK END DT 02/09/2018. 377379ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP EMPLOYEE - BARCENA DUANE, FOR WK END DT 02/16/2018. 377379RODRIGUEZ, SALVADOR 553000 Travel/Out-of-District Coaching for Academic Success 01 60.88 YSHLI CONFERENCE 02/15-02/17 CHICAGO IL 377197ROGERS, ERIC 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 SAAB 04/06-04/07/18 ATLANTA GA 008224RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 82.44 INSTRUCTIONAL SUPPLIES 377480ROUND LAKE AREA TRANSPORTATION DEPT 561000 Rental - Facilities Institutional Expense 02 4,290.00 RENTAL FEE/FALL 2017 CLASSROMS FOR ADULT ED. 377175RUIZ-VELASCO, THERESA 553000 Travel/Out-of-District Compensation & Benefits 01 210.19 U.S. HISPANIC LEADERSHIP CONF 02/15-02/18/18 CHICAGO IL 008270S & S INDUSTRIAL SUPPLY 541002 Instructional Supplies Automotive Collision Repair 01 426.72 SUPPLIES 377176S & S INDUSTRIAL SUPPLY 541002 Instructional Supplies Automotive Collision Repair 01 499.50 SUPPLIES 377176S & S INDUSTRIAL SUPPLY 541002 Instructional Supplies Automotive Collision Repair 01 65.99 SUPPLIES 377176S & S INDUSTRIAL SUPPLY 541002 Instructional Supplies Automotive Collision Repair 01 0.02 SUPPLIES 377176SAFETY KLEEN SYSTEMS INC 539000 Other Contractual Services Automotive Collision Repair 01 277.68 SAFETY KLEEN - SUPPLIES. 378126SAFETY TRAINERS INC 532000 Consultants Personal Enrichment 57 355.00 HEARTSAVER CPR / AHA CERTIFICATION CARD FEE. 008357SANDERS-FUNNYE, SHARON 599000 Other Expenditures Talent Search FY17-FY22 06 4,244.00 TRIO ETS SPRING BREAK COLLEGE TOUR MO, TN, IN 03/25-03/31/18 378046SAVARD, LARRY 552000 Travel/Local Career and Job Placement Cntr 01 53.96 LAKE COUNTY TRAVEL 03/13/18 377907SCATLIFFE-WALLACE KATHLEEN 552000 Travel/Local Human Resources 01 37.06 TRAINING JOB FAIR 02/21-02/27/18 WAUKEGAN IL 008386SCHMIDT, DANIEL 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-22-18 versus McHen 377481SCHMIDT, PAUL 553000 Travel/Out-of-District Financial Aid 01 818.00 HEUG 03/25-03/28/18 SALT LAKE UT 377908SCHREIBER, ELIZABETH 553000 Travel/Out-of-District Bookstore 51 104.00 CAMEX 03/02-03/06/18 DALLAS TX 008416SCOTT, LORRI 546000 Publications and Dues Paralegal Studies 01 393.47 Attorney annual registration fee for t 008303SELBO, MARY BETH 553000 Travel/Out-of-District Compensation & Benefits 01 166.00 TESOL MEMBERSHIP 2018 008334SET ALLIANCE LLC 532000 Consultants SBDC FY18-19 06 250.00 SBDC ADVISING 008406SET ALLIANCE LLC 532000 Consultants SBDC FY18-19 06 81.25 SBDC ADVISING 008406SHARE CORPORATION 541005 Vehicle Supplies Grounds 02 330.36 SUPPLIES 008215SHIRLEY, MATTHEW 554000 Recruitment Human Resources 01 76.00 Requesting Candidate Reimbursement- Food reimburse 377909

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

SHROKA, JULIA 553000 Travel/Out-of-District Board of Trustees 01 2,194.23 ACCT NLS 02/10-02/14/18 WASHINGTON D.C. 008327SIGNARAMA GRAYSLAKE 547000 Advertising Admissions and Recruitment 01 25.00 NAME BADGE. 377177SIGNARAMA GRAYSLAKE 582000 Site Improvements Parking Lot/Site Improvements 03 240.00 INSTALLATION WITH SIGN PERMIT FEE 377195SIGNARAMA GRAYSLAKE 542000 Printing Southlake Campus 01 115.00 CAMPUS SUPPLIES 377482SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT. 008252SINGH, NEERU KAUR 539000 Other Contractual Services Wellness Commission 01 506.25 SPRING 2018 EMPLOYEE WELLNESS PROGRAM. 008318SINGH, NEERU KAUR 599000 Other Expenditures Health & Wellness Center Svcs 28 270.00 RESIDENT MASSAGE THERAPIST WELLNESS CLINIC. 008374SKARIYA, ABLIASH 552000 Travel/Local Admissions and Recruitment 01 90.47 HS PRESENTATIONS 02/12/18 LAKE COUNTY IL 008371SMITH & WESSON CORP 559000 Other Conference & Meeting Exp Police Department 01 332.00 SMITH & WESON - SUPPLIES. 375731SOARING EAGLE PUBLISHING COMPANY 547000 Advertising James Lumber Ctr/PerformingArt 01 604.00 CIRQUE ZUMA ZUMA AD 377483SOLLER, RICHARD 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,488.12 TUITION REIMBURSEMENT 008271SOSA, BYRON 553000 Travel/Out-of-District Information Tech Services 01 2,398.95 SPC 04/09-04/13/1 BALTIMORE MD 377910SOUND INCORPORATED 534000 Maintenance Services User Services 01 251.00 PROGRAMMING CHANGES IN CRESTON UNIT B259 377178SPECTRUM WINDOW FASHIONS 584000 Building Remodeling Annual Capital Projects 02 48,083.50 AUDITORIUM DRAPES / STAGE DRAPES ACHSPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 3,188.75 CREATIVE SERVICES FOR GUARANTEED TRANSFER ADMISSION PROG 377485SPITZ, KEVIN 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-22-18 versus McHen 377911STAGE ACCENTS 548000 Purchases for Resale Bookstore 51 -89.55 Credit RT 3114GM / Invoice 381020 377179STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 75.00 GM PO 3175GM / Invoice 382865 377179STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 348.75 GM PO 3258GM / Invoice 384780 377179STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 200.75 GM PO 2631GM / Invoice 385021 377179STANG, SHARI L. 532000 Consultants SBDC FY18-19 06 212.50 IL SBDC MONTHLY ADVISING. 008368STANTON, MATTHEW 553000 Travel/Out-of-District Board of Trustees 01 372.73 CLC FOUNDATION GALA 10/28-10/29/17 008330STANTON, MATTHEW 553000 Travel/Out-of-District Board of Trustees 01 1,379.12 ACCT 02/10-02/13/18 WASHINGTON DC 008330STATE CHEMICAL MANUFATURING CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 145.52 STATE CHEMICAL - SUPPLIES. 377180STATE CHEMICAL MANUFATURING CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 127.49 STATE CHEMICAL - SUPPLIES. 377180STATE CHEMICAL MANUFATURING CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 119.69 STATE CHEMICAL - SUPPLIES. 377180STATE CHEMICAL MANUFATURING CO 534000 Maintenance Services Maintenance 02 360.00 DRAIN CHEMICALS. 378127STATE CHEMICAL MANUFATURING CO 534000 Maintenance Services Maintenance 02 360.00 DRAIN CHEMICALS. 378127STATE INDUSTRIAL PRODUCTS 541004 Maintenance Supplies Grounds 02 144.50 TRUCK WASH SOAP 377486STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 215,487.58 SURS REGULAR TRADITIONAL 377075STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 215,285.10 SURS REGULAR TRADITIONAL 377809STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,465.64 .5% FOR HEALTH RETIREE INSR 377076STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,529.94 .5% FOR HEALTH RETIREE INSR 377810STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 4,492.76 SURS/GRANT PORTION 377084STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.63 SURS PRIOR YEAR PURCHASE 377085STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.63 SURS PRIOR YEAR PURCHASE 377821STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 4,530.56 SURS ADJUSTMENT 377928STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Carl Perkins Grant 06 1,084.59 SURS for ICAPS Curriculum salaries moved from state non SURS grant t 377181STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 3,012.13 SURS 6% BILLING- T. STEFANIAK 377487STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Carl Perkins Grant 06 68.34 Mary Carver for stipend paid from the ED fund and transfe 377912STERICYCLE 577000 Refuse Disposal Plant Utilities 02 2,460.07 BIOHAZARD DISPOSAL 377182STERILE ENVIRONMENT TECHNOLOGIES INC 589000 Other Capital Outlay Master Plan 03 271.50 EQUIPMENT AND SERVICES 377913STERILE ENVIRONMENT TECHNOLOGIES INC 589000 Other Capital Outlay Master Plan 03 2,437.08 EQUIPMENT AND SERVICES 377913STRAWDER, MYSTIKA 539000 Other Contractual Services Gender Initiatives 10 1,000.00 Presidents award winner 2017 377927STUEBEN, OLIVIA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Olivia Stueben 378128STYER, ADAM 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-20-18 versus Oakto 377488SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 90.00 RESIDENT WELLNESS COACH. 377489SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 168.75 Employee Wellness Coaching - SLC - Suhling_1123_120417 377914SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 506.25 EMPLOYEE WELLNESS COACHING. 377914SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 168.75 EMPLOYEE WELLNESS COACHING. 377914SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 630.00 RESIDENT WELLNESS COACH. 378129SUPER LUBE 534000 Maintenance Services Transportation 02 46.98 FULL SERVICE OIL CHANGE UNIT 201 008348SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 OIL SERVICE- UNIT 205 008348SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 OIL SERVICE - UNIT 501 008348SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 OIL SERVICE- UNIT 204 008348SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 OIL SERVICE- UNIT 202 008348SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 6,698.62 SUPERIOR VISION - MARCH 2018. 377097

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 22.30 SUPPLIES 378130SWANK MOTION PICTURES INC 599000 Other Expenditures International Education Center 01 275.00 THE SALESMAN- 2/8/18 377490SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 748.00 Marshall Movie 2.26.18 378131T CAPITAL MANAGEMENT LLC 461000 Building Rentals Organization 02 100.00 Damage deposit refund for this Rental customer. 378132TARGETX.COM LLC 534008 Computer Software Maintenance Admissions and Recruitment 01 24,900.00 ANNUAL CRM RENEWAL. 377830TENNIN, JORGE 553000 Travel/Out-of-District Program Board 10 1,199.90 APCA 02/21-02/25/18 ORLANDO FL 008225TENNIN, JORGE 541001 Office Supplies Student Senate 10 11.97 Student pictures for SGA Rolling Board 008291TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 597.93 TESTA PRODUCE - SUPPLIES. 008295TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 399.15 TESTA PRODUCE - SUPPLIES. 008295TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 750.23 TESTA PRODUCE - SUPPLIES. 008355TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 TEXTNET - PORT & USER ACCESS FEES. 377915THOMAS, JOSEPH 539000 Other Contractual Services Lakeshore Campus 01 100.00 SALUTE TO GOSPEL MUSIC PROGRAM FACILITATOR- 2/24/18 375744THOMPSON HOSPITALITY 599000 Other Expenditures Talent Search FY17-FY22 06 313.60 SPRING BREAK 2018 COLLEGE TOUR 377916THOMPSON, TARA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Tara Thompson 378133TOPHAM, KAREN RENEE 539024 Guest Speakers Diversity Commission 01 1,200.00 KEYNOTE SPEAKER FOR EMPLOYEE DEV DAYS -2/23/18 375734TOTONI, NICOLE 552000 Travel/Local Volunteer Coordinator 57 216.35 PROBATION VOLUNTEER 11/01-12/22 LAKE COUNTY IL 008219TOWEL SUPERCENTER 541004 Maintenance Supplies Athletic Administration 50 155.88 HAND TOWELS 378134TOWEL SUPERCENTER 541004 Maintenance Supplies Athletic Administration 50 24.10 HAND TOWELS 378134TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 1,595.00 AD IN VILLAGE OF GURNEE CHAMBER OF COMMERCE PUBLICATION. 377183TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 25.00 TRANSUNION FEES. 377491TRINH, KIM P. 554000 Recruitment Human Resources 01 74.00 Candidate per diem meal reimbursement - Candidate. 377917TRISTATE MACHINERY, INC 534000 Maintenance Services Educational Affairs 01 820.88 CNC EQUIPMENT REPAIR 378135TRYCHTA, HANNAH 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Hannah Trychta 378136TWARDOCK, ROBERT 599000 Other Expenditures CLC Engineers 28 108.18 Supplies for project sodering 008280TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 925.00 SIGN LANGUAGE INTERPRETING SERVICES. 008314TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 684.50 SIGN LANGUAGE INTERPRETING SERVICES. 008428U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 417.90 Kopacz_student is using VA benefits & there was an enrollment 378137U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 137.00 Garbarini_student was using VA benefits and was awarded the St 378137U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 276.00 Chisenhall_student is using VA benefits and dropped PED 228-60 378137U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,058.00 Torres_student was using VA benefits and was awarded the State 378137ULINE 541002 Instructional Supplies Lakeshore Campus 01 790.00 ULINE - SUPPLIES 377184ULLRICH, NADIA 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 905.50 STUDENT MUSEUM TRIP 03/10/18 008214UNCOMMON GROUND RESTAURANT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT 377185UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 HOSTING FEE FY2018 378138UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 109.02 Books Shipping / Invoice 000037Y707068 375732UNITED PARCEL SERVICE 544003 Postage Bookstore 51 53.51 Books Shipping / Invoice 000037Y707068 375732UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 267.64 Books Shipping / Invoice 000037Y707078 377918UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 150.90 Books Shipping / Invoice 000037Y707088 377918UNITED PARCEL SERVICE 544003 Postage Campus Services 02 17.44 FREIGHT CHARGES 378139UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 377086UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 377822UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 377087UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 377823UNIVERSITY CENTER OF LAKE COUNTY 561000 Rental - Facilities Institutional Expense 02 42,312.31 CLASSROOM RENTAL OCT - DEC 2017 378056UNIVERSITY OF MICHIGAN CANCER CENTER 599000 Other Expenditures Board of Trustees 01 75.00 BOT condolence - BGumler in memory of Cchmielowski 377919UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 700.00 ACJS CONFERENCE 02/12-02/17/18 NEW ORLEANS LA 008297Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 839.33 RECORDS RETENTION STORAGE SERVICE. 377921VISION FOR CHANGE LLC 559000 Other Conference & Meeting Exp Police Department 01 198.00 CIT CONCEPTS FOR 9-1-1 DISPATCH TRAINING 377493VISION TREE, LTD 532000 Consultants SBDC FY18-19 06 868.75 IL SBDC ADVISING & FACILITATING 02/01/2018 - 02/28/2018. 008339VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,010.65 GM PO 002633GM -1 / Invoice 50994393 377920VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 952.40 GM PO 002637GM-1 / Invoice 51116586 377920WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 882.39 WAGEWORKS INC. - CASE 2489449. 377186WARD, ASHLEY 552000 Travel/Local Admissions and Recruitment 01 45.78 HS PRESENTATIONS 01/23/18-02/28/18 LAKE COUNTY IL 008369WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 16.32 BIOLOGY SUPPLIES 377187WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 1,102.90 SUPPLIES 377494WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 377088WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 377824

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

WASIK, JOHN F. 539000 Other Contractual Services Student Support/Comp Fee-EA 27 300.00 SPEAKER- WHY ILLINOISIS GROUND ZERO FOR INNOVATION 2/22/18 377070WAUCONDA HIGH SCHOOL 561000 Rental - Facilities Institutional Expense 02 1,440.00 RENTAL FEE FOR FALL, 2017 378140WAUKEGAN GURNEE GLASS CO 586000 Equipment - Instructional Athletic Administration 50 2,356.07 MIRRORS FOR ATHLETIC CENTER. 377495WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE - MARCH 2018. 377188WEISS, JEFFREY G 541002 Instructional Supplies Horticulture 01 42.06 reimburse Jeff Weiss for plants 2/18 008401WENZEL, CARON 541002 Instructional Supplies Horticulture 01 11.49 Reimbursement to C. Wenzel for Horticulture supplies 377922WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,746.93 WEST PAYMENT CENTER - DATABASE CHARGES. 377496WEST PAYMENT CENTER 545001 Main Account Library 01 1,720.00 WEST PAYMENT CENTER - TEXTBOOK ORDER. 377923WESTERN BOOKS 545001 Main Account Library 01 17.95 WESTERN BOOKS - BOOKS PURCHASE. 377924WESTERN BOOKS 545001 Main Account Library 01 15.95 WESTERN BOOKS - BOOKS PURCHASE. 377924WESTERN BOOKS 545001 Main Account Library 01 16.95 WESTERN BOOKS - BOOKS PURCHASE. 377924WESTERN BOOKS 545001 Main Account Library 01 7.95 WESTERN BOOKS - BOOKS PURCHASE. 377924WESTERN BOOKS 545001 Main Account Library 01 -5.90 WESTERN BOOKS - BOOKS PURCHASE. 377924WESTERN BOOKS 545001 Main Account Library 01 4.00 WESTERN BOOKS - BOOKS PURCHASE. 377924WHATS HAPPENING 539000 Other Contractual Services Lakeshore Campus 01 50.00 SALUTE TO GOSPEL MUSIC FLYER DISTRIBUTION. 377497WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 900.05 WHITTINGHAM MEATS - SUPPLIES. 377189WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 632.44 WHITTINGHAM MEATS - SUPPLIES. 377189WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 224.00 WHITTINGHAM MEATS - SUPPLIES. 377189WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 415.62 WHITTINGHAM MEATS - SUPPLIES. 377189WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 256.80 WHITTINGHAM - SUPPLIES. 377189WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 756.66 WHITTINGHAM - SUPPLIES 377925WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 819.22 WHITTINGHAM - SUPPLIES 377925WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 654.01 WHITTINGHAM- SUPPLIES. 378141WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 382.91 INSTRUCTIONAL SUPPLIES 378141WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 564.49 INSTRUCTIONAL SUPPLIES 378141WILBERN, JAMES 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-20-18 versus Oakton 377498WILKENING, ROXANNE 599000 Other Expenditures Wellness Club 28 39.00 20 WELLNESS CLUB SHIRTS 378142WILKENING, ROXANNE 599000 Other Expenditures Wellness Club 28 130.00 20 WELLNESS CLUB SHIRTS 378142WILKENING, ROXANNE 599000 Other Expenditures Wellness Club 28 65.00 20 WELLNESS CLUB SHIRTS 378142WILKENING, ROXANNE 599000 Other Expenditures Wellness Club 28 26.00 20 WELLNESS CLUB SHIRTS 378142WILLIAMS, BERIDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 008328WILLIAMS, LEROY 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 377499WILSON CONSULTING 539000 Other Contractual Services Master Plan 03 3,155.00 CONSULTING SERVICES 008239WILSON CONSULTING 539000 Other Contractual Services Master Plan 03 607.50 PROJECT MANAGEMENT THROUGH 02/28/18 008412WILSON, DAVARRIUS 539000 Other Contractual Services Music 01 220.00 SERVICES 378143WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 94.59 WINE KNOWS - SUPPLIES. 377500WINSETT, JESSICA 599000 Other Expenditures Computer Club 10 79.98 Student prizes for 24 hour LAN party 11.17.17 377190WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 377089WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 377825WISMER, CAROL 552000 Travel/Local Biology 01 470.80 TEACHING LAKE COUNTY 10/23-12/11/17 008358WOJCINSKI, MICHAEL 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-20-18 versus Oakto 377501WOLTMANN, TANYA 553000 Travel/Out-of-District Library,Testing & Acad.Success 01 701.00 NASPA CONFERENCE PHILADELPHIA PA 03/04-03/07/18 008415WOOD, RANDY 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball (1) 9-inning game on 3-15-18 versus Milwauk 378144WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 522.00 WOODWARD PRINTING SERVICES. 377191WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 633.00 PRINTING 377191WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 633.00 PRINTING 377191WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 633.00 PRINTING SERVICES "THE CHRONICLE". 377926WOODWIND & BRASSWIND 549000 Other Materials and Supplies Music 01 726.40 SUPPLIES FOR MUSIC DEPARTMENT 377192WOODWIND & BRASSWIND 549000 Other Materials and Supplies Music 01 26.10 SUPPLIES FOR MUSIC DEPARTMENT 377192WOODWIND & BRASSWIND 549000 Other Materials and Supplies Music 01 26.10 SUPPLIES FOR MUSIC DEPARTMENT 377192WOODWIND & BRASSWIND 549000 Other Materials and Supplies Music 01 12.40 SUPPLIES FOR MUSIC DEPARTMENT 377192WOODWIND & BRASSWIND 549000 Other Materials and Supplies Music 01 59.40 SUPPLIES FOR MUSIC DEPARTMENT 377192WOODWIND & BRASSWIND 549000 Other Materials and Supplies Music 01 26.10 SUPPLIES FOR MUSIC DEPARTMENT 377192WOODWIND & BRASSWIND 549000 Other Materials and Supplies Music 01 350.00 SUPPLIES FOR MUSIC DEPARTMENT 377192YBP 545001 Main Account Library 01 151.48 YBP - TEXTBOOK PURCHASE. 377193YBP 545001 Main Account Library 01 566.80 YBP - TEXTBOOK PURCHASE. 377193YBP 545001 Main Account Library 01 38.50 YBP - TEXTBOOK PURCHASE. 377193

College of Lake CountyList of All Bills, 2/22/18 - 3/21/18

YBP 545001 Main Account Library 01 385.61 YBP - TEXTBOOK PURCHASE. 377193YBP 545001 Main Account Library 01 1,843.00 YBP - TEXTBOOK PURCHASE. 377193YBP 545001 Main Account Library 01 105.78 YBP - TEXTBOOK PURCHASE. 377502YORK RISK SERVICES GROUP 522000 Workers Compensation Insurance Institutional Expense 12 1,736.45 LOSS FUND FEB 2018 008356YOUTHAGE CULINARY PROGRAM INC 532000 Consultants Professional Development 57 1,920.00 PERSONAL SUCCESS PROGRAM CLASSES 377503YWCA 559000 Other Conference & Meeting Exp Adult Education/Literacy 01 100.00 1 TABLE FOR RECRUITMENT AT YWCA EVENT 04/07/2018. 377194ZAHARA, ROBERT W. 539000 Other Contractual Services Baseball 50 125.00 Umpire for one 9 inning game on 3-15-18 versus Milwaukee Tech. 378145ZOFINSKI, KYLE 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Kyle Zofinski 378146ZYBOOKS 548000 Purchases for Resale Bookstore 51 831.60 Books PO 013142TX-1 / Invoice INV-0829 375733

2,736,879.45

College of Lake CountyList of Bills for Approval, 2/22/18 - 3/21/18

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

Check/ ACH Number

AFFILIATED ENGINEER 539000 Other Contractual Services Master Plan 03 54,200.00 MECHANICAL & ELECTRICAL SYSTEM RENOVATIONS FOR LIBRARY ACHAFFILIATED ENGINEER 539000 Other Contractual Services Master Plan 03 267.51 MECHANICAL & ELECTRICAL SYSTEM RENOVATIONS FOR LIBRARY ACHALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 145.28 GM PO 3213GM / Invoice J0177687 008255ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 650.68 GM PO 3213GM / Invoice J0177688 008255ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 99.23 GM PO 3233GM / Invoice J0191831 008255ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 513.71 GM PO 3233GM / Invoice J0181932 008255ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 505.84 GM PO 3248GM / Invoice J0183519 008255ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 111.35 GM PO 3213GM / Invoice J0183075 008255ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 69.76 GM PO 3213GM / Invoice J0183076 008255AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 11,900.00 COVE BASE FOR BOOKSTORE FLOORING. 378047ANOTHER SOURCE 547000 Advertising Human Resources 01 5,500.00 ANOTHER SOURCE - CIO PROGRAM. 378048ANOTHER SOURCE 547000 Advertising Human Resources 01 1,000.00 ANOTHER SOURCE - CIO PROGRAM. 378048ATHLETICO 539000 Other Contractual Services Athletic Administration 50 17,000.00 COLC-ATC CONTRACT 2017-2018 377368AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 AXLEY CHERYL - MARCH 2018 SERVICES. 377394BIP66 LLC 589000 Other Capital Outlay Science Bldg/AV Equip 03 61,197.62 SCIENCE BUILDING AND C-WING RENOVATIONS. 377369BIP66 LLC 584000 Building Remodeling Annual Capital Projects 02 33,754.36 AV EQUIPMENT FOR A011. ACHBOLLER CONTRUCTION COMPANY INC 584000 Building Remodeling Master Plan 03 70,936.36 CONSTRUCTION OF CAMPUS POLICE BUILD-OUT ACHBURLINGTON ENGLISH 541002 Instructional Supplies State Adult Ed 06 12,000.00 RENEWAL / 125 SEATS FOR BURLINGTON ENGLISH ON-LINE PROGRAM 377370CARIBE COVE RESORT 599000 Other Expenditures Auxiliary Baseball 28 5,768.52 BALANCE DUE FOR BASEBALL SPRING TRIP 375712CARIBE COVE RESORT 599000 Other Expenditures Auxiliary Baseball 28 1,351.33 BALANCE DUE FOR BASEBALL SPRING TRIP 375712CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 7,862.50 SPRING 2018 REGISTRATION ADS 377371CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 4,343.50 SPRING 2018 REGISTRATION ADS 377371CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 439.06 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 439.06 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 439.06 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 396.52 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541001 Office Supplies Engineering/Math/Phy Sci Div 01 101.89 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541001 Office Supplies Business & Social Sciences Div 01 101.89 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 1,952.93 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 1,115.96 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 142.39 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 258.98 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 258.98 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 258.98 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 240.29 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 1,245.92 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 676.36 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 121.92 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 169.09 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 267.28 CDW - SUPPLIES 377090CDW COMPUTER CENTERS 544002 Computer Software User Services 01 79.95 CDW - SUPPLIES. 377090CDW COMPUTER CENTERS 544002 Computer Software User Services 01 35.50 CDW - SUPPLIES. 377090CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 1,006.50 CDW - SUPPLIES. 377090CDW COMPUTER CENTERS 541010 Computer Supplies Academic Support 01 155.74 CDW- SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Academic Support 01 71.19 CDW- SUPPLIES 377090CDW COMPUTER CENTERS 541010 Computer Supplies Police Department 01 -72.79 CREDIT MEMO 377090CDW COMPUTER CENTERS 541010 Computer Supplies Police Department 01 72.79 TONER 377090CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 87.12 DOCKING STATION 377090CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 68.40 IP HANDSET CORD 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 371.90 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 372.90 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 219.53 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 219.53 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 219.53 TONER 377372

College of Lake CountyList of Bills for Approval, 2/22/18 - 3/21/18

CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 147.37 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 70.27 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 66.85 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 66.85 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 66.85 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 71.89 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 71.89 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 78.22 TONER 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 18.21 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 102.34 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 226.04 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 297.24 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 83.65 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 202.91 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 745.80 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 586603 Instr Equip/Engineering Instr Equip/EMPS 03 361.09 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 586603 Instr Equip/Engineering Instr Equip/EMPS 03 13.92 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541001 Office Supplies Engineering/Math/Phy Sci Div 01 78.31 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 2,920.04 COMPUTER SUPPLIES 377372CDW COMPUTER CENTERS 541010 Computer Supplies James Lumber Ctr/PerformingArt 01 856.22 CDW - SUPPLIES 377372CDW COMPUTER CENTERS 589000 Other Capital Outlay Human Resources 01 820.65 BRETFORD CUBE CART MINI CHARGE 20 AC 377372CDW COMPUTER CENTERS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 68.00 BRETFORD CUBE CART MINI CHARGE 20 AC 377372CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 145.58 MS SURFACE PEN 377372CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 900.00 BOOKS 377091CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 675.00 CENGAGE TEXTBOOK PURCHASE 377091CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,170.00 BOOKS 377091CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 -223.36 CENGAGE - CREDIT MEMO. 377091CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,892.82 CENGAGE - TEXTBOOK PURCHASE. 377091CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 288.00 CENGAGE - TEXTBOOK PURCHASE. 377091CISCO SYSTEMS CAPITAL GROUP 534008 Computer Software Maintenance Network Services 01 116,415.91 CYSCO SMARTNET MAINTENANCE. 377826CISCO SYSTEMS CAPITAL GROUP 534008 Computer Software Maintenance Network Services 01 12,248.32 CYSCO SMARTNET MAINTENANCE. 377826COLLEGE NET INC 534008 Computer Software Maintenance Facilities Administration 02 8,522.50 25 LIVE QUARTERLY SERVICE FEES. 377827COMMUNITY YOUTH NETWORK INC 532000 Consultants Counseling & Psyc Services 06 5,458.67 CONSULTING SERVICES ACHCOMMUNITY YOUTH NETWORK INC 532000 Consultants Counseling & Psyc Services 06 4,433.92 CONSULTING SERVICES ACHCOMMUNITY YOUTH NETWORK INC 532000 Consultants Counseling & Psyc Services 06 76.99 CONSULTING SERVICES ACHCOMMUNITY YOUTH NETWORK INC 532000 Consultants Counseling & Psyc Services 06 38.51 CONSULTING SERVICES ACHCOTTER CONSULTING 532000 Consultants Master Plan 03 39,110.00 MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS. ACHCOTTER CONSULTING 532000 Consultants Master Plan 03 34,419.50 MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS. ACHCOTTER CONSULTING 532000 Consultants Master Plan 03 32,490.00 PROGRAM MANAGEMENT SERVICES OCT/01/2017 TO OCT/28/2017. ACHCROSS-CULTURAL SOLUTIONS 599000 Other Expenditures Tanzania 2016 (5/21-6/4) 28 6,300.00 TANZANIA STUDY ABROAD PROGRAM FEES 000280E NORMAN SECURITY SYSTEMS INC 534008 Computer Software Maintenance Network Services 01 12,324.52 ONSSI VIDEO MANAGEMENT SYSTEM. 378050EP GRAPHICS 542000 Printing Public Relations & Marketing 01 57,297.00 SUMMER 2018 CLASS SCHEDULE ACHFISHER SCIENTIFIC 586701 Other Capital/Chemistry Science Bldg/Bio Division 03 3,032.60 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 200.34 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 9.02 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 70.07 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 69.48 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 65.87 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 64.64 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 394.00 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 34.08 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 245.13 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 190.86 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 72.80 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 129.14 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 357.20 SUPPLIES 008256FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 48.98 SUPPLIES 008256

College of Lake CountyList of Bills for Approval, 2/22/18 - 3/21/18

FITNESS CONNECTION 586000 Equipment - Instructional Athletic Administration 50 20,500.00 GO-U EXPRESSO GO UPRIGHT, 3 YR ELIVE PLUS SUBSCRIPTION ACHFORESITE ELECTRIC INC 584000 Building Remodeling Parking Lot/Site Improvements 03 3,650.00 LABOR & MATERIAL TO PROPERLY GROUND ELECTRICAL SERVICE 377828FORESITE ELECTRIC INC 582000 Site Improvements Parking Lot/Site Improvements 03 3,265.00 RUN CONDUIT FROM TOWER TO CLOSET AT LSC 377828FOX VALLEY FIRE & SAFETY 584000 Building Remodeling Master Plan 03 3,175.00 RELOCATION OF ONYX/FIRE ALARM TO BUILDING E. ACHFOX VALLEY FIRE & SAFETY 584000 Building Remodeling Master Plan 03 3,933.75 RELOCATION OF ONYX/FIRE ALARM TO BUILDING E. ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 4,850.00 NEW FIRE ALARM ANNUNCIATOR PANEL FOR POLICE DISPATCH CENTER ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 297.00 FIRE ALARM SYSTEM SERVICE ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 850.00 FIRE SPRINKLER SYSTEM REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 396.00 FIRE PUMP SERVICE ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 769.00 NOTIFIER SYSTEM ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 148.49 ANSUL 2 TANK SYSTEMS ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 350.00 SEMI-ANNUAL INSP FIRE SPRINKLER SYSTEM ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 103.49 RANGE GUARD SINGLE TANK SYSTEM ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 350.00 FIRE SYSTEM REPAIRS ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 808.96 ANSUL 2 TANK SYSTEMS ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 420.00 FIRE SPRINKLER SYSTEM REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 1,982.00 SEMI-ANNUAL INSP FIRE SPRINKLER SYSTEM ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 300.00 SEMI-ANNUAL INSP FIRE SPRINKLER SYSTEM ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services H.V.A.C. 02 313.00 FIRE ALARM SYSTEM SERVICE ACHFRANK COONEY COMPANY INC 584000 Building Remodeling Master Plan 03 10,846.50 CLASSROOM FURNITURE & INSTALLATION ACHFRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 225.00 CATERING SERVICES - CIRQUE ZUMA ZUMA. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 612.50 CATERING SERVICES - CLC COLLEGE EXPO. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 225.00 CATERING SERVICES - CIRQUE ZUMA ZUMA. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 247.50 CATERING SERVICES - AQIP SPRING RETREAT. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,146.25 CATERING SERVICES - BLACK STUDENT UNION. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 273.25 CATERING SERVICES - MATHCOUNTS. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 123.91 CATERING SERVICES - BASF TECHNICAL TRAINING CATERING. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 251.50 CATERING SERVICES - HIGH SCHOOL ALLIANCE COMMITTEE. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 28.36 CATERING SERVICES - NICASA HEROIN-OPIATE TASK FORCE. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 295.21 CATERING SERVICES - SOCIETY OF MILITARY ENG. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 80.09 BASF TECHNICAL TRAINING CATERING. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 22.00 CATERING SERVICES - PSYCHOLOGY CLUB. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - TWO CENT TUESDAY. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 198.32 CATERING SERVICES - BASF. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,250.00 CATERING SERVICES - PROGRAM BOARD MARDI GRASS. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 247.50 CATERING SERVICES - SOUTHLAKE ADVISORY COMMITTEE MEETING. 008263FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 290.00 CATERING SERVICES- POPCORN. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 110.00 CATERING SERVICES - MATH CLUB. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 123.75 CATERING SERVICES - KAREN TOPHAM. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 892.92 CATERING SERVICES - IASA WORKSHOP. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 162.25 CATERING SERVICES - CATC. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 663.00 CATERING SERVICES - GALLERY OPENING. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 150.00 CATERING SERVICES - STEM. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 47.20 CATERING SERVICES - CHRONICLE. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,982.00 CATERING SERVICES - STEM LUNCH. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 61.00 CATERING SERVICES - ONE MILLION DEGREES. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 162.25 CATERING SERVICES - CATC ED AFFAIR. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 273.29 CATERING SERVICES - LITERARY. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 66.00 CATERING SERVICES - MEN OF VISION. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 110.00 CATERING SERVICES - MATH CLUB MEETING. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 345.75 CATERING SERVICES - CULTURAL CONNECTION. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - INTERSHIP FAIR. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 313.80 CATERING SERVICES - RETIREMENT PARTY. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 270.00 CATERING SERVICES - INTERSHIP FAIR. 008321FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 496.48 CATERING SERVICES - VETERANS AFFAIR. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 881.25 CATERING SERVICES - ETS COLLEGE. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 847.50 CATERING SERVICES - ETS COLLEGE. 008378

College of Lake CountyList of Bills for Approval, 2/22/18 - 3/21/18

FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - 2 CENT TUESDAY. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 406.85 CATERING SERVICES - FEBRUARY BOARD MEETING. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 24.50 CATERING SERVICES - SAVING SNOW. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,086.25 CATERING SERVICES - TRIO-SSS LEADERSHIP CONFERENCE. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 748.00 CATERING SERVICES - NISE/HSA. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 304.25 CATERING SERVICES - FOUNDATION BOARD MEETING. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 202.50 CATERING SERVICES - VSS VETERANS FESTIVAL. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 135.00 CATERING SERVICES - XI'AN RE-ENTRY MEETING. 008378FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 22.50 CATERING SERVICES - SIX FLAGS HIRING EVENT. 008378FRIENDS OF THE HISTORIC GENESEE THEATRE 539000 Other Contractual Services Salute to Gospel 28 9,993.88 GENESSEE THEATRE RENTAL FEE CONTRACT. 377802GEOGRAPH INDUSTRIES INC 584000 Building Remodeling Master Plan 03 35,205.00 SIGNAGE FOR MASTER PLAN & SCIENCE BLDG ACHGEOGRAPH INDUSTRIES INC 584000 Building Remodeling Master Plan 03 13,125.00 SIGNAGE FOR MASTER PLAN & SCIENCE BLDG ACHGRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 1,618.65 GM PO 002630GM-1 / Invoice 9694903494 377092GRAINGER 541004 Maintenance Supplies Custodial 02 10,563.03 CUSTODIAL SUPPLIES 377092HOLIDAY INN- NASHVILLE VANDERBILT 599000 Other Expenditures Talent Search FY17-FY22 06 6,707.18 TRIO ETS SPRING BREAK COLLEGE TOUR 2018 377068HOLIDAY INN- NASHVILLE VANDERBILT 599000 Other Expenditures Talent Search FY17-FY22 06 163.88 TRIO ETS SPRING BREAK COLLEGE TOUR 2018 377068HOLLANDER INTERNATIONAL STORAGE & MOVING 589000 Other Capital Outlay Master Plan 03 5,363.00 HOLLANDER INT. - CRATE RENTALS. 008262HOLLANDER INTERNATIONAL STORAGE & MOVING 589000 Other Capital Outlay Master Plan 03 397.00 HOLLANDER INT. - CRATE RENTALS. 008262HOLLANDER INTERNATIONAL STORAGE & MOVING 589000 Other Capital Outlay Master Plan 03 2,035.13 MOVE POLICE DISPATCH DESK FROM ZION TO CLC PD. 008262HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 40,969.20 CABLING UPGRADE ACHHOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 33,719.07 CABLING UPGRADE ACHHP INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 4,932.00 HP PROBOOK G3 NOTEBOOK PC. 378053HP INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 3,250.00 NEW-HP PRO DESKSTOP MINI. 378053KACE COMMUNICATIONS LLC 584000 Building Remodeling Master Plan 03 20,334.00 C WING FURNITURE PROJECT. ACHKACE COMMUNICATIONS LLC 584000 Building Remodeling Master Plan 03 1,400.00 LOW VOLTAGE CABLING IN BLDG. E & POLICE DEPT. ACHKACE COMMUNICATIONS LLC 584000 Building Remodeling Master Plan 03 4,950.00 CLC - C WING CABLING ADDITIONS. ACHMANEVAL CONSTRUCTION 582000 Site Improvements Master Plan 03 47,500.00 RECONFIGURATION OF THE EXISTING PARKING LOTS 7 &7A. ACHMATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 2,282.00 CONNEXUS PERMITER & EXPANSION KIT 377376MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 1,842.00 CONNEXUS PERMITER & EXPANSION KIT 377376MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 538.00 CONNEXUS PERMITER & EXPANSION KIT 377376MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 286.00 CONNEXUS PERMITER & EXPANSION KIT 377376MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 362.00 CONNEXUS PERMITER & EXPANSION KIT 377376MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 112.00 CONNEXUS PERMITER & EXPANSION KIT 377376MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 1,521.00 CONNEXUS PERMITER & EXPANSION KIT 377376MATRIX FITNESS 586000 Equipment - Instructional Athletic Administration 50 486.00 CONNEXUS PERMITER & EXPANSION KIT 377376MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 5,322.15 BOOKS 377094MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 662.50 BOOKS 377094MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 -601.22 CREDIT BOOKS 377094MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 -132.50 CREDIT BOOKS 377094MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,350.00 BOOKS 377094MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 892.85 MCGRAW-HILL - TEXTBOOK PURCHASE. 377094MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 759.60 MCGRAW-HILL - TEXTBOOK PURCHASE. 377094MIDWEST APPLIED SOLUTIONS INC 539000 Other Contractual Services H.V.A.C. 02 5,904.00 PURCHASE & INSTALLATION OF 60 HP FREQUENCY DRIVE ON AHU 2 PAB ACHMIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 CHILLER MAINTENANCE ACHNAVETTA 584000 Building Remodeling Parking Lot/Site Improvements 03 16,560.00 AUDITORIUM SEATING SECOND FLOOR. 377829NAVETTA 584000 Building Remodeling Parking Lot/Site Improvements 03 4,680.00 AUDITORIUM SEATING SECOND FLOOR. 377829NAVETTA 584000 Building Remodeling Parking Lot/Site Improvements 03 3,557.00 AUDITORIUM SEATING SECOND FLOOR. 377829NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 438.96 BOOKS 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 609.91 BOOKS 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,558.15 BOOKS 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 287.50 BOOKS 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 617.88 BOOKS 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 2,139.50 BOOKS 377095NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 283.00 SOFTWARE MAINTENANCE 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -62.66 CREDIT BOOKS 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 97.50 NEBRASKA - TEXTBOOK PURCHASE. 377095NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,982.63 NEBRASKA - TEXTBOOK PURCHASE. 377095

College of Lake CountyList of Bills for Approval, 2/22/18 - 3/21/18

NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 NEBRASKA SOFTWARE MAINTENANCE & SUPPORT. 377095NFORMD.NET 539000 Other Contractual Services Gender Initiatives 10 11,475.00 NOT ANYMORE SOFTWARE ACHOFFICE PLUS OF LAKE CTY 584000 Building Remodeling Annual Capital Projects 02 12,705.00 OFFICE FURNITURE 378055OFFICE PLUS OF LAKE CTY 584000 Building Remodeling Annual Capital Projects 02 3,235.96 OFFICE FURNITURE 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 96.96 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 7.99 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.71 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 1.78 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 2.75 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 47.04 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 29.04 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 83.02 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 28.18 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 18.87 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 27.18 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 7.39 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 6.83 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 120.63 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 27.94 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 19.29 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 5.79 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 11.66 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 26.82 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 34.79 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 40.71 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 63.04 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 20.65 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 2.94 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 6.44 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 24.76 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 24.26 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 10.50 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 7.00 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 22.76 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 39.66 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 33.72 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 25.98 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 25.98 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 22.94 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 23.99 OFFICE SUPPLIES 378055OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Health & Wellness Center Svcs 28 109.49 OFFICE SUPPLIES 378055OLSON MIDWEST 599000 Other Expenditures Talent Search FY17-FY22 06 7,800.00 TRANSPORTATION FOR TRIO ETS SPRING BREAK COLLEGE TOUR 2018 377069PALAZZI - FLORENCE ASSOC FOR INTL ED 599000 Other Expenditures Italy Business Study Abroad 28 8,800.00 ITALY CULINARY & MARKETING STUDY ABORAD TRIP 000283PALAZZI - FLORENCE ASSOC FOR INTL ED 599000 Other Expenditures Italy Culinary Arts Study Abrd 28 9,400.00 ITALY CULINARY & MARKETING STUDY ABORAD TRIP 000283PATHFINDERS HEALTH LLC 539000 Other Contractual Services Wellness Commission 01 3,808.00 PATHFINDERS HEALTH CHECKUPS FOR NON PPO INSURED. 377377PATHFINDERS HEALTH LLC 521001 Medical Insurance Premiums Compensation & Benefits 01 1,792.00 PATHFINDERS HEALTH CHECKUPS FOR NON PPO INSURED. 377377RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 88.20 RITTENHOUSE - TEXTBOOK PURCHASE. 377096RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 5,494.14 RITTENHOUSE - TEXTBOOK PURCHASE. 377096RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 108.58 RITTENHOUSE - TEXTBOOK PURCHASE. 377096RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 105.80 RITTENHOUSE - TEXTBOOK PURCHASE. 377096RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 74.66 RITTENHOUSE - TEXTBOOK PURCHASE. 377096ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 7,781.05 ROBBINS SCHWARTZ - LEGAL EXPENSES. 377378ROBBINS SCHWARTZ 535000 Legal Services Institutional Expense 12 8,685.22 ROBBINS SCHWARTZ - LEGAL EXPENSES. 377378ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 1,704.00 TEMP EMPLOYEE - BARCENA DUANE, FOR WK END DT 01/19/2018. 377379ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP EMPLOYEE - BARCENA DUANE, FOR WK END DT 02/02/2018. 377379ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,644.75 TEMP EMPLOYEE - BARCENA DUANE, FOR WK END DT 01/26/2018. 377379ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,272.00 TEMP EMPLOYEE - BARCENA DUANE, FOR WK END DT 02/09/2018. 377379

College of Lake CountyList of Bills for Approval, 2/22/18 - 3/21/18

ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP EMPLOYEE - BARCENA DUANE, FOR WK END DT 02/16/2018. 377379SPECTRUM WINDOW FASHIONS 584000 Building Remodeling Annual Capital Projects 02 48,083.50 AUDITORIUM DRAPES / STAGE DRAPES ACHSUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 6,698.62 SUPERIOR VISION - MARCH 2018. 377097TARGETX.COM LLC 534008 Computer Software Maintenance Admissions and Recruitment 01 24,900.00 ANNUAL CRM RENEWAL. 377830UNIVERSITY CENTER OF LAKE COUNTY 561000 Rental - Facilities Institutional Expense 02 42,312.31 CLASSROOM RENTAL OCT - DEC 2017 378056iHEART MEDIA 547000 Advertising Public Relations & Marketing 01 1,653.25 IHEART MEDIA - SPRING 2018 REGISTRATION ADS. 377831iHEART MEDIA 547000 Advertising Public Relations & Marketing 01 4,747.25 SPRING 2018 REGISTRATION ADS 377831

1,252,637.79

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

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

Check /ACH Number

1ST AYD CORPORATION 541002 Instructional Supplies Automotive Collision Repair 01 426.30 SUPPLIES. 3773803D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 35.92 3D BAKING CO. - SUPPLIES. 3770983D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 39.54 3D BAKING CO. - SUPPLIES. 3770983D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 47.49 3D BAKING CO. - SUPPLIES. 3770983D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 62.19 3D BAKING CO. - SUPPLIES. 3770983D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 66.43 3D BAKING CO. - SUPPLIES. 3773813D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 33.50 3D BAKING CO. - SUPPLIES. 3773813D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 43.35 3D BAKING CO - SUPPLIES 3778323D BREAD BAKERS LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 42.32 3D BAKING CO - SUPPLIES 3778324 IMPRINT 549000 Other Materials and Supplies Southlake Campus 01 1,857.69 CAMPUS SUPPLIES. 008394A LIST & MIDWEST LIMOUSINE 539000 Other Contractual Services Performing Arts Center 56 400.00 A- LIST LIMOUSINE AND BUS SERVICE FOR DAN ZANES.. 377833ACCESS 539000 Other Contractual Services Finance Department 01 264.42 STORAGE CHARGES 02/01/2018 - 02/28/2018. 375713ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 14.77 ACCESS - STORAGE SERVICES. 377099ACCESS 539000 Other Contractual Services College Foundation 01 9.16 STORAGE SERVICES FOR CLC FOUNDATION. 377099ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 13.34 ACCESS - STORAGE SERVICES 377834ACCESS 539000 Other Contractual Services Human Resources 01 129.70 RECORDS STORAGE 377834ACCESS 539000 Other Contractual Services Finance Department 01 294.20 RECORDS STORAGE 377834ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 15.21 RECORDS STORAGE 378057ACCESS 539000 Other Contractual Services College Foundation 01 10.45 RECORDS STORAGE 378057ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Technology 01 62.73 SUPPLIES 375714ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Technology 01 68.31 SUPPLIES 378058ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 16.98 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 53.81 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 -23.92 CREDIT MEMO 377835ACE HARDWARE-LIBERTYVILLE 544004 Repair Materials and Supplies H.V.A.C. 02 -13.98 CREDIT MEMO 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 105.27 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 41.37 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 37.40 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 61.84 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 56.67 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 24.08 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 181.27 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 146.11 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 42.86 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 26.59 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 13.58 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 95.98 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 175.87 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 104.01 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 29.40 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 7.18 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 7.18 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 7.18 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 14.38 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 47.66 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 62.54 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 19.60 SUPPLIES 377835ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 -17.60 ACE - CREDIT. 378059ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 20.30 ACE - SUPPLIES. 378059ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 76.70 ACE - SUPPLIES. 378059ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 67.93 SUPPLIES 378059ACPA 546000 Publications and Dues Southlake Campus 01 149.00 ACPA MEMBERSHIP. 377382ADAMS-SOLLER, NEDRA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,488.12 TUITION REIMBURSEMENT 008264ADAMS-SOLLER, NEDRA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,482.24 TUITION REIMBURSEMENT 008264

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

ADKINS TRAK TIMING ASSOCIATES INC 599000 Other Expenditures Athletic Camps 28 850.00 SKYWAY CONFERENCE XC OFFICIAL 2016 TIMING. 377383ADKINS TRAK TIMING ASSOCIATES INC 599000 Other Expenditures Athletic Camps 28 850.00 SKYWAY CONFERENCE XC OFFICIAL 2017 TIMING. 377383ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,021.23 SUPPLIES 375715ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 895.00 SUPPLIES 375715ADVANCE AUTO PARTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,095.00 SUPPLIES 375715ADVANCE AUTO PARTS 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 573.11 ADVANCE AUTO PARTS - SUPPLIES. 375716ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 48.16 SUPPLIES 375716ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 156.11 ADVANCE AUTO PARTS - SUPPLIES. 377100ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 126.00 SUPPLIES 377837ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 101.00 SUPPLIES 378060ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 84.38 SUPPLIES 378060ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 71.60 SUPPLIES 378060ADVANCE AUTO PARTS 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 124.76 ADVANCE AUTO PARTS - SUPPLIES. 378060ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 160.00 SUPPLIES 378060ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 48.03 ADVANCE AUTO PARTS - SUPPLIES. 378060ADVANCE AUTO PARTS 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 32.51 SUPPLIES 378060ADVANCE AUTO PARTS 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 53.35 SUPPLIES 378060ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 STUDENT DRUG SCREENING 377101ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 DRUG SCREENING 377101ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 116.00 NEW STAFF & FACULTY HEALTH PHYSICALS. 377384ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 60.00 NEW STAFF & FACULTY HEALTH PHYSICALS. 377384ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 58.00 NEW STAFF & FACULTY HEALTH PHYSICALS. 377384ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 135.00 DRUG SCREENINGS 377384ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 DRUG SCREENINGS 377384ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 180.00 DRUG SCREENINGS 377384ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 DRUG SCREENINGS 377384ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 180.00 DRUG SCREEN 9 PANEL. 377384ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 DRUG SCREEN 9 PANEL. 377384AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 5,173.68 LC FED OF TEACHERS 377071AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,967.33 LC FED OF TEACHERS 377811AGUILAR, LISA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,534.00 TUITION REIMB 008402AGUILERA, SANDRA 541002 Instructional Supplies Foreign Language 01 25.90 Sandra Aguilar purchased supplies for the Language lab 008408AGUILERA, SANDRA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,862.98 TUITION REIMB 008408AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 285.00 19 pins @ 15.00 ea + shipping (not included on this reimbursement 008218AIRGAS NORTH CENTRAL 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 61.92 CYLINDER RENTAL 377102AIRGAS NORTH CENTRAL 541004 Maintenance Supplies Grounds 02 51.17 AIRGAS - TORCH TANKS RENTALS. 008277AIRGAS NORTH CENTRAL 541004 Maintenance Supplies Grounds 02 60.80 AIRGAS - TORCH TANKS RENTALS. 008277AIRGAS NORTH CENTRAL 541004 Maintenance Supplies Grounds 02 60.27 AIRGAS - TORCH TANKS RENTALS. 008277AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 19.41 CYLINDER RENTAL 377385AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 20.22 CYLINDER RENTAL 377385AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 29.64 CYLINDER RENTAL 377385AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 2.40 CYLINDER RENTAL 377385AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 70.94 CYLINDER RENTAL 377385AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 73.53 CYLINDER RENTAL 377385AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Collision Repair 01 682.08 AIRGAS - SUPPLIES. 378061AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Collision Repair 01 16.24 AIRGAS - SUPPLIES. 378061AIRGAS NORTH CENTRAL 541002 Instructional Supplies Dental Hygiene 01 48.16 AIRGAS NORH CENTRAL - SUPPLIES. 378061ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 AAIM VICTIM IMPACT PANEL. 377103ALPERT, VALERIE 599000 Other Expenditures Prairie Spirits 28 154.59 V. Alpert Meet and Greet get together 008212ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 527.00 RADIO ADS PROMOTING SPRING 2018 REGISTRATION. 375736ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 527.00 RADIO ADS PROMOTING SPRING 2018 REGISTRATION. 375736ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 1,062.50 SPRING 2018 REGISTRATION ADS 377386ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 1,020.00 SPRING 2018 REGISTRATION ADS 377386ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 531.25 BROADCAST WIIL-FM SPRING 2018 REGISTRATION ADS. 377838ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 382.50 BROADCAST WXLC-FM SPRING 2018 REGISTRATION ADS. 377838ALSTADTHOTELS GMBH, FAMILIE MITTERER 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 4,161.98 SWITZERLAND, NETHERLANDS, GERMANY STUDY ABROAD TRIP 2018 000279ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 33.15 GM PO 3233GM / Invoice J0189395 008387

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

AMALGAMATED BANK OF CHICAGO 569000 Other Fixed Charges Institutional Expense 03 475.00 ANNUAL ADMIN FEES 2/1/18-1/31/19 TRUST#1854773004-18 008223AMAZON.COM 545001 Main Account Library 01 1,331.50 Account 60457 8781 023665 9 – Amazon.com Statement 02.10.18 377104AMAZON.COM 544001 Audio/Visual Materials Library 01 1,371.43 Account 60457 8781 023665 9 – Amazon.com Statement 02.10.18 377104AMAZON.COM 541002 Instructional Supplies Academic Support 01 32.33 Account 60457 8781 023665 9 – Amazon.com Statement 02.10.18 377104AMERICA NORTH - CAB & LIMO SVC 554000 Recruitment Human Resources 01 350.00 AMERICAN CAB & LIMO - SERVICES. 377387AMERICAN BAR ASSOCIATION 546000 Publications and Dues Paralegal Studies 01 1,500.00 AMERICAN BAR ASSOCIATION ANNUAL FEE. 377105AMERICAN GASES CORP. 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 408.14 SUPPLIES 377388AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 689.73 AMERICAN GASES CORP. - SUPPLIES. 377839AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 528.41 AMERICAN GASES CORP. - SUPPLIES. 377839AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 795.00 GM PO 3239GM / Invoice 253427 375717AMERICAN OUTFITTERS LTD 548000 Purchases for Resale Bookstore 51 -795.00 Credit CM No. 164659 375717AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 170.00 GM / Invoice 205014 375717AMERICAN OUTFITTERS LTD 541009 Other Supplies Softball 50 27.00 CUSTOM SUPPLIED PRINT NUMBERS 375717ANDERSON ELEVATOR 539000 Other Contractual Services Maintenance 02 170.49 ELEVATOR MAINTENANCE. 377840ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 125.51 ELEVATOR MAINTENANCE. 377840ANDERSON ELEVATOR 539000 Other Contractual Services Maintenance 02 1,001.03 MONTHLY MAINTENANCE- MARCH 2018 377840ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 724.89 MONTHLY MAINTENANCE- MARCH 2018 377840ANDERSON, ELLEN 599000 Other Expenditures HIT Program 28 116.70 Purchased items for Stem supplies 008283ANDERSON, ELLEN 599000 Other Expenditures HIT Program 28 54.84 "Professional's Drug Guide 2017-2018" for the Health Informa 008392ANDERSON, VALERIE 133027 Student Receiv/Financial Aid Organization 01 1,884.62 SP18 tuition payment from Clara Abbott Scholarship funds 377106ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Transportation 02 3,556.90 REPAIRS TO POLICE VEHICLE #197. 377107ANTIOCH FINE ARTS FOUNDATION 599000 Other Expenditures Board of Trustees 01 75.00 BOT condolence to Cindy Trombino in honor of Logan Ghormley 377841APPLE COMPUTER INC 599000 Other Expenditures Athletic Camps 28 1,196.00 IPADS 375718APPLE COMPUTER INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 598.00 IPAD WI-FI 32GB - APPLE CARE 2YRS. 377389APPLE COMPUTER INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 158.00 IPAD WI-FI 32GB - APPLE CARE 2YRS. 377389APPLE INC 599000 Other Expenditures Southlake Club 10 299.00 STUDENT ACTIVITIES EVENT 375719ARAMARK RHODES COLLEGE 599000 Other Expenditures Talent Search FY17-FY22 06 367.50 SPRING BREAK 2018 COLLEGE TOUR 377842ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 LAUNDRY SERVICES 377390ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 138.46 LAUNDRY SERVICES 377390ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 4,465.16 COLLECTION FEES 377843ARTY, CHRISTOPHER 539000 Other Contractual Services Men's Basketball 50 120.00 Attendant for home basketball games during January 2018. 377844ARTY, CHRISTOPHER 539000 Other Contractual Services Women's Basketball 50 120.00 Attendant for home basketball games during January 2018. 377844ASSOCIATED ELECTRICAL CONTRACTORS 584000 Building Remodeling H.V.A.C. 02 1,955.20 ELECTRICAL LABOR AND AEC MATERIALS. 377391AT&T 575000 Telephone Network Services 02 152.32 AT&T MONTHLY SVC 02/13/18 - 03/12/2018. AACT #84726553437730 377392AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 84.00 AT&T WIRELES CHARGES FROM01/17/18 - 02/19/18. 377393AT&T MOBILITY 575000 Telephone Network Services 02 897.13 CELL PHONE SERVICE ACCT #996512268. 377846AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 194.08 WIRELESS SERVICE ACCT 287260293845 377845AT&T MOBILITY 599000 Other Expenditures Client Solutions 57 113.91 WIRELESS 378062AUDI, AHMAD 553000 Travel/Out-of-District Compensation & Benefits 01 55.16 ASC EXAM 03/17-03/18/18 NEW ORLEANS LA 008345AUDIO SUPPLY INC 585000 Equipment - Office Master Plan 03 942.00 MOBILE RACK 377847AUDIO SUPPLY INC 585000 Equipment - Office Master Plan 03 95.40 MOBILE RACK 377847AUDIO SUPPLY INC 585000 Equipment - Office Master Plan 03 2,355.00 MOBILE RACK 377847AUDIO SUPPLY INC 585000 Equipment - Office Master Plan 03 154.50 MOBILE RACK 377847AULL ABOUT YOU 532000 Consultants Educational Affairs 01 225.00 MEETING FACILITATION 008366BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 154.30 SUPPLIES 377108BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 714.11 SUPPLIES 377108BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 95.90 CREDITS 96636505,96612684,96612683,96689004 NO LONGER AVAILABLE 377395BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 278.63 BIO SUPPLIES 377395BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 819.72 BALL HORTICULTURAL - SUPPLIES. 377848BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 632.21 BALL HORTICULTURAL - SUPPLIES. 377848BANKS, MICHAEL 133027 Student Receiv/Financial Aid Organization 01 617.00 Spring 18 Parent Plus Loan Disbursement Refund - to Parent 377805BASSI, SHANNON LEIGH 599000 Other Expenditures Humans for Animals 28 52.88 Bake sale ingredients and Prizes 008308BASSI, SHANNON LEIGH 599000 Other Expenditures Humans for Animals 28 13.53 Bake Sale ingredients 1.22.18 008308BATAZ, FRANCISCO 553000 Travel/Out-of-District Coaching for Academic Success 01 94.65 USHLU 02/15-02/17 CHICAGO IL 008287BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 377077BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 377812BAUMGART, DONALD 539000 Other Contractual Services Women's Basketball 50 273.00 Assignor fees: women's 2017-18 non conference basketball games. 377396

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 28 61.52 Gift Cards and Candy for Poetry Slam event 008290BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 28 21.19 Supplies for Snowball 2.25.18 008290BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 28 146.64 Decorations/Supplies for Snowball Dance 008290BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 28 12.41 Decorations for Snowball dance 008397BELLA BREW COFFEE & BEVERAGE CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 312.50 INSTRUCTIONAL SUPPLIES 377849BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 1,330.43 SUPPLIES 008222BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 38.58 SUPPLIES 008222BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 213.21 SUPPLIES 008222BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 257.11 BIO SUPPLIES 008342BERSHADSKAYA, ALEX 552000 Travel/Local Testing 01 15.26 SPRING KICK OFF 01/08/18 GLC 008292BEST WESTERN PLUS CAPITAL INN 599000 Other Expenditures Talent Search FY17-FY22 06 1,948.20 LODGING FOR TRIO ETS SPRING BREAK COLLEGE TOUR 375740BHFX LLC 542000 Printing Public Relations & Marketing 01 29.70 CLC FACTS POSTER. 377397BIENVENUE, MITCH 552060 M/Local Travel SBDC FY18-19 06 45.30 JANUARY TRAVEL LAKE COUNTY 377196BINIAM, MARU 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-22-18 versus McHenry 377398BIP66 LLC 586000 Equipment - Instructional Technology Fee 03 800.00 REWIRE AV RACK & PROJECTOR FOR C105 378063BLACK, LAMAR 552000 Travel/Local Career and Job Placement Cntr 01 106.28 OUTREACH MEETINGS 01/01-01/31 LAKE COUNTY IL 008243BLANCHARD, AMY 539000 Other Contractual Services Academic Support 01 69.00 ENG 260 tuition reimbursement Fall 2017 Amy Blanchard 378064BLUEDOOR 548000 Purchases for Resale Bookstore 51 2,500.16 BOOKS 377109BLUEDOOR 548000 Purchases for Resale Bookstore 51 1,466.40 BOOKS 377109BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 69,120.71 PROCUREMENT CHARGES FEB 2018 000278BOLTON, DAVID 599000 Other Expenditures Ceramics Art Club 28 608.80 Supplies for hands-on workshop 4.13 - 4.14.18 008286BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 52.47 WOMENS BASKETBALL 02/15/18 SUGAR GROVE IL 008250BOOKER, ROBERT 599000 Other Expenditures Muslim Student Association 28 168.35 Clothing and treats for Fashion Show 2.19 - 2.21.18 008282BRADLEY, JOSEPH A. 539000 Other Contractual Services Baseball 50 175.00 Umpire for double-header on 3-17-18 versus Sauk Valley College. 378065BRINKSTER COMMUNICATIONS CORPORATION 539000 Other Contractual Services Digital Media Design 01 80.60 LEVEL1 - WINDOWS 377110BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 233.64 APAP 01/11-01/16/18 NEW YORK 008325BROWN, ANASTASIA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Anastasia Brown 378066BRUELLMAN, JILL 553000 Travel/Out-of-District International Education Center 01 348.33 CCID 02/15-02/19/18 SCOTTSDALE 008232BRUGIONI, CAROLYN 599000 Other Expenditures First Generation 28 408.00 UIC TOUR 03/09/18 CHICAGO IL 008365BUCHANAN, WILLIAM F. 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 3-17-18 versus Sauk Valley 378067BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 144.99 WPDI MARKETING/ADVERTISING DESIGN WORK. 377399BUCTHEL METAL FINISHING 584000 Building Remodeling Annual Capital Projects 02 650.00 BUTCHEL METAL - AO11 PAINT RAILS. 377850BURGER, VICKI 552000 Travel/Local Client Solutions 57 65.40 LAKE COUNTY TRAVE 01/04-01/19 008315BURRIS EQUIPMENT 562000 Rental - Equipment Grounds 02 437.00 BURRIS EQUIPMENT - TRACTOR & AUGER RENTAL. 008384BURRUSS, ANDREA 553000 Travel/Out-of-District Compensation & Benefits 01 155.00 AMERICAN COUNSELING ASSOC MEMBERSHIP 02/20/18-02/19/19 008298BURRUSS, MARVIN D. 539000 Other Contractual Services Wellness Commission 01 168.75 WELLNESS COACHING AT LAKESHORE CAMPUS. 008307CALLAHAN, KAREN 133027 Student Receiv/Financial Aid Organization 01 2,873.00 SP18 Parent Plus Loan Disbursement Refund to parent 377803CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 635.84 IIFA STATE 03/03-03/04 PEORIA 008313CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 105.60 PARKLAND CC SPEECH 02/03/18 008370CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 14.95 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 37.35 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 37.35 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 21.36 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 21.36 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 23.46 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 21.36 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 23.11 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 58.62 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 57.81 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 24.10 SUPPLIES 008208CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 22.95 CAROLINA - SUPPLIES. 008266CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 26.10 CAROLINA - SUPPLIES. 008266CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 22.95 CAROLINA - SUPPLIES. 008266CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 9.95 SHIPPING CHARGES 008324CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 9.45 BIO SUPPLIES 008380CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 239.25 BIO SUPPLIES 008380CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 9.95 BIO SUPPLIES 008380

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

CASON, MAU 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-22-18 versus McHenry 377400CASPER, MIRANDA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Miranda Casper 378068CASTLE WORLDWIDE INC 541002 Instructional Supplies Testing 01 5.95 FEB 2018 PLACEMENT EXAM PKG. SPANISH. 377851CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 1,598.00 BROADCAST WBBM - AM. SPRING 2018 REGISTRATION ADS. 377852CDW COMPUTER CENTERS 541010 Computer Supplies James Lumber Ctr/PerformingArt 01 185.10 CDW - SUPPLIES 377401CDW COMPUTER CENTERS 541010 Computer Supplies Athletic Administration 50 71.89 SUPPLIES. 377853CDW COMPUTER CENTERS 541010 Computer Supplies Bookstore 51 263.42 TONER 377853CDW COMPUTER CENTERS 541010 Computer Supplies Bookstore 51 172.50 TONER 377853CDW COMPUTER CENTERS 541010 Computer Supplies Bookstore 51 80.98 TONER 377853CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 156.62 COMPUTER SUPPLIES 377853CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 300.03 COMPUTER SUPPLIES 377853CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 156.62 COMPUTER SUPPLIES 377853CDW COMPUTER CENTERS 541001 Office Supplies Advising & New Student Prgrms 01 181.12 TONER 377853CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 676.36 CDW - SUPPLIES. 378069CDW COMPUTER CENTERS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 411.72 HP COLOR PRINTER 378069CDW COMPUTER CENTERS 586603 Instr Equip/Engineering Instr Equip/EMPS 03 769.12 COMPUTER SUPPLIES 378069CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 1,265.52 COMPUTER SUPPLIES 378069CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 452.08 COMPUTER SUPPLIES 378069CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 44.38 TONER 378069CDW COMPUTER CENTERS 541010 Computer Supplies Finance Department 01 169.09 TONER 378069CDW COMPUTER CENTERS 541010 Computer Supplies Finance Department 01 145.06 TONER 378069CDW COMPUTER CENTERS 541010 Computer Supplies Finance Department 01 102.34 TONER 378069CDW COMPUTER CENTERS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 100.90 CDW - SUPPLIES. 378069CDW COMPUTER CENTERS INC 599000 Other Expenditures Multicultural Student Center 10 29.29 SUPPLIES. 377402CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,125.00 CENGAGE - TEXTBOOK PURCHASE. 377854CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 165.00 CENGAGE - TEXTBOOK PURCHASE. 377854CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 75.00 CHAIN O LAKES LUMBER - SERVICES. 377403CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 39.00 CHAIN O LAKES LUMBER - SERVICES. 377403CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 488.32 CHAIN O LAKES LUMBER - SERVICES. 377403CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 15.00 CHAIN O LAKES LUMBER - SERVICES. 377403CHICAGO STAGEHAND 539000 Other Contractual Services Performing Arts Center 56 3,808.45 STAGE HANDS FOR ROCKIN ROAD TO DUBLIN 3/16/18 378070CHICAGO TRIBUNE 547000 Advertising Purchasing and Contracts 01 60.80 CHICAGO TRIBUNE - ADVERTISING. 377404CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 690.00 SINGLE TICKET INTERNET FEE 377800CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 294.00 SINGLE TICKET INTERNET FEE 377800CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 41.35 CINTAS - CLEAN RESTOCK FIRST AID KIT. 377111CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 81.02 RESTOCK FIRST AID KITS 377111CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 297.58 FIRST AID KIT STOCK. 378071CITY OF WAUKEGAN 539000 Other Contractual Services Police Department 01 216.00 SPECIAL DUTY POLICE. 375720CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 70.32 WATER SERVICE FOR LAKESHORE CAMPUS 12/29/2017-01/30/2018. 377405CLANCY KELLY, SUSAN 553000 Travel/Out-of-District Federal Basic 06 182.97 ICCB MATH TRAINING 09/19/17 BLOOMINGTON IL 008247CLARK, PATRICIA 553000 Travel/Out-of-District Compensation & Benefits 01 599.00 NACCE CERTIFICATE 10/30-12/22 008306CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 740.00 SIGN LANGUAGE INTERPRETING 008316CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 795.50 SIGN LANGUAGE INTERPRETING 008429CLASSIC DESIGN AWARDS INC 539000 Other Contractual Services College Foundation 01 80.00 MARBLE PLAQUE 378072CLASSIC PRINTERY 542000 Printing Athletic Administration 50 62.50 CLASSIC PRINTERY - SUPPLIES. 377855CLASSIC PRINTERY 542000 Printing Athletic Administration 50 62.50 CLASSIC PRINTERY - SUPPLIES. 377855CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,318.72 CLC AFT DUES 377072CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,318.72 CLC AFT DUES 377806CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 ANIMANIACS IN CONCERT 02/09/2018. 375721CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 CIRQUE ZUMA ZUMA AD 377406CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 CLC CHRONICLE - ROCKIN' ROAD AD. 378073CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,491.00 CLC FOUNDATION 377078CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,466.00 CLC FOUNDATION 377813CLC PETTY CASH 544000 Materials Children's Learning Cntrs, LSC 55 103.23 Payment for supplies and materials for both centers. 377067CLCFT-PAC 219000 Other Payroll Deductions Organization 01 292.43 CLCFT-PAC 377079CLCFT-PAC 219000 Other Payroll Deductions Organization 01 292.43 CLCFT-PAC 377814COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 0.78 FUEL CARDS #80473644 377112

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

ComEd 573000 Electricity Plant Utilities 02 2,496.35 ELECTRIC SERVICES 01/10/2018 TO 02/9/2018. 377411ComEd 573000 Electricity Plant Utilities 02 76.96 ELECTRIC SERVICE FOR 12/07/17 TO 01/10/18 (LSC PARKING GARAGE). 378077COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 609.32 IL DEPT OF INNOVATION & TECHNOLGY 377113COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 COMMUNICATION CHARGES FOR ACCT T2220457. 377407CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 13,420.32 ELECTRIC SERVICE - 01/03/2018 TO 02/02/2018. 377373CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 43,178.89 ELECTRIC SERVICES - ACCOUNT No. BG-9888 377373CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 524.96 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 664.25 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,218.56 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 50.37 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 33.98 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 90.80 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 120.87 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 182.46 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 550.14 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 8,031.17 ELECTRIC SERVICE FROM 01/10/2018 TO 02/09/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 97,693.03 ELECTRIC SERVICE FROM 01/16/2018 TO 02/16/2018. 378049CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 3,112.97 ELECTRIC SERVICE FROM 01/19/2018 TO 02/19/2018. 378049CONTRERAS, MARIA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Maria Contreras 378074COTTON, JOHANN 539000 Other Contractual Services Lakeshore Campus 01 200.00 Reimburse Salute to Gospel Concert, Soul Children of Chicago's ch 008382COUNTS, DIANE 539000 Other Contractual Services Wellness Commission 01 506.25 SPRING 2018 EMPLOYEE WELLNESS PROGRAM. 377114COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 378075COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT. 378075COURTYARD BY MARRIOTT 1GA 599000 Other Expenditures Talent Search FY17-FY22 06 2,157.47 LODGING FOR TRIO ETS SPRING BREAK COLLEGE TOUR 375739CPP, INC 534008 Computer Software Maintenance Testing 01 110.00 10212 / SKILLS ONE RENEWAL FEE. 008220CRAINS COMMUNICATIONS INC 547000 Advertising Public Relations & Marketing 01 950.00 AD IN CRAIN'S CHICAGO BUSINESS. 377115CREEKSIDE PRINTING 599000 Other Expenditures Common Core/English Learning 28 467.48 PRINTING FOR APRIL CONFERENCE. 378076CRESTLINE SPECIALTIES INC 549000 Other Materials and Supplies Southlake Campus 01 2,039.59 CAMPUS SUPPLIES 377408CRIBBS 539000 Other Contractual Services Lakeshore Campus 01 50.07 MEETING SUPPLIES 377409CRIBBS 599000 Other Expenditures Lakeshore Programming 10 75.27 STUDENTS EVENT "ZONE & BLACK HISTORY MONTH." 377856CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 182.00 SUPPLIES 008234CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 856.00 SUPPLIES 008234CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 207.60 SUPPLIES 008234CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 105.30 SUPPLIES 008234CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 89.60 SUPPLIES 008234CUMMINGS, HEATH 599000 Other Expenditures Auxiliary Baseball 28 4,382.00 BASEBALL SPRING TRIP 03/03-03/10/18 ORLANDO FL 008296CUSHING, JACOB 553000 Travel/Out-of-District International Education Center 01 1,529.18 NAFSA 052/-06/01/18 PHILADELPHIA PA 008245CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 275.00 ANIMANIACS PLAYBILL 377410D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 770.78 GM PO 3251GM / Invoice 76620264 008240D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 698.52 GM PO 3251GM / Invoice 76584271 008240DAM SNELL TAVEIRNE 531000 Audit Services College Foundation 01 1,025.00 DAM SNELL TAVEIRNE - SERVICES. 008273DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 51.90 DECEMBER LAKE COUNTY TRAVEL 008276DANIELS, MICHAEL 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-17-18 versus Morton 377116DBR CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 19.00 DBR CHAMBER OF COMMERCE 377857DE VROOMEN HOLLAND GARDEN PRODUCTS 541002 Instructional Supplies Horticulture 01 24.30 GARDEN SUPPLIES. 377412DE VROOMEN HOLLAND GARDEN PRODUCTS 541002 Instructional Supplies Horticulture 01 28.00 GARDEN SUPPLIES. 377412DE VROOMEN HOLLAND GARDEN PRODUCTS 541002 Instructional Supplies Horticulture 01 40.50 GARDEN SUPPLIES. 377412DELEON, DARIO 552000 Travel/Local Library 01 7.63 SOUTHLAKE STAFFING 02/12/18 008248DELL MARKETING L P 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,370.59 EMPLOYEE PURCHASE- ARMANDO CARRILLO 377117DELL MARKETING L P 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,155.99 EMPLOYEE PC PURCHASE - BRIAN LENDERMAN. 377413DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 10,715.84 PPO DENTAL PMT 2/22/18-2/28/18 000274DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 12,062.23 PPO DENTAL PMT 1/15/18-1/17/18 000273DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,390.40 HMO DENTAL PMT 3/1/18-3/31/18 000275DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 11,703.79 PPO DENTAL PMT 3/1/18-3/7/18 000277DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,146.11 PPO DENTAL PMT 3/8/18-3/14/18 000281DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 7,957.52 PPO DENTAL PMT 1/4/17-1/10/18 000271DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,739.80 PPO DENTAL PMT 2/15/18-2/21/18 000272

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

DEREU, VIRGINIA 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 377414DEVELOPMENT DIMENSIONS INTERNATIONAL INC 541002 Instructional Supplies Client Solutions 57 407.09 DDI - SERVICES. 377118DEVORE, WILLIAM 552000 Travel/Local College Foundation 01 4.28 FOUNDATION MEETINGS 12/07-12/20/17 008322DEVORE, WILLIAM 552000 Travel/Local College Foundation 01 56.68 FOUNDATION MEETINGS 1/08-1/24 008322DIELMAN, JOSEPH 552000 Travel/Local Medical Imaging 01 31.61 CLINICAL SITE VISITS 01/18-01/30/18 008340DIELMAN, JOSEPH 552000 Travel/Local Medical Imaging 01 53.41 CLINICAL SITE VISITS 02/06-03/27/18 LAKE COUNTY IL 008396DIRECTV 575000 Telephone Network Services 02 5.99 DIRECT TV 02/12/2018 - 03/11/2018 ACCT. 040488542. 377415DIRECTV 575000 Telephone Network Services 02 5.99 GRAYSLAKE DRECTV - ACCT #050553828. 377858DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 -50.37 CREDIT MEMO 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 23.30 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 34.95 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 23.30 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 23.30 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 11.65 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 11.65 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 24.58 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 32.72 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 22.52 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 20.46 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 51.96 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 69.96 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 84.99 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 9.16 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 7.98 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 10.10 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 4.47 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 24.54 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 35.86 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 61.44 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 8.22 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 27.72 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 16.51 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 20.62 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 20.62 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 31.83 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 5.24 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.14 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 5.24 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.14 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.14 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.14 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 58.87 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 41.91 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 14.83 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 67.16 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 22.15 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 22.15 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 22.15 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 22.15 SUPPLIES 378078

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 22.15 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 22.16 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.72 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 11.33 SUPPLIES 378078DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 56.80 SUPPLIES 378078DOUBLETREE BY HILTON MEMPHIS DOWNTOWN 599000 Other Expenditures Talent Search FY17-FY22 06 2,816.39 LODGING FOR TRIO ETS SPRING BREAK COLLEGE TOUR 375742DRAMATISTS PLAY SERVICES 599000 Other Expenditures Theatre 01 175.00 NONPRO ROYALTY APRIL 2018 377119DUFFORD, BARBARA H. 539000 Other Contractual Services Performing Arts Center 56 600.00 DUFFORD BARBARA - DESIGN SERVICES. 377416DUFFORD, BARBARA H. 539000 Other Contractual Services Performing Arts Center 56 500.00 DESIGN SERVICES 2017-2018 SEASON 377859E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 412.50 ILLINOIS SBDC ADVISOR. 008235ECHEVARRIA, RYAN 553000 Travel/Out-of-District Advising & New Student Prgrms 01 481.95 NACADA REGIONAL 04/11-04/13/18 COLUMBUS OH 008230ECO PROMOTIONAL PRODUCTS INC 539000 Other Contractual Services Southlake Campus 01 1,193.57 CAMPUS SUPPLIES. 008353EDVOTEK INC 541002 Instructional Supplies Biology 01 1,145.00 BIOLOGY SUPPLIES 008329EDWARDS, JAN 553000 Travel/Out-of-District Compensation & Benefits 01 375.00 U.S. FAB LAB 03/04-03/07/18 HOUSTON TX 008299EFAX CORPORATE 575000 Telephone Network Services 02 1,005.24 COLLEGE FAX 377120EFAX CORPORATE 575000 Telephone Network Services 02 947.80 COLLEGE EFAX SERVICE 378079EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 599.46 GM PO 3263GM / Invoice INV234647 377860EQUIPMENT DEPOT 532000 Consultants Professional Development 57 900.00 SUPPLIES 377121ESCOBEDO, ADAN 539000 Other Contractual Services Softball 50 175.00 Umpire for baseball double-header on 3-18-18 versus Joliet Juni 378080ETIQUETTE SCHOOL OF CHICAGO 539000 Other Contractual Services Carl Perkins Grant 06 650.00 DINING ETIQUETTE TUTORIAL 2/16/18 378081EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 591.68 TEMP SERVICE WK ENDING 2/11/18 008305EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 404.25 TEMP SERVICE WK ENDING 2/18/18 008305EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 914.76 TEMP SERVICE WK ENDING 2/18/18 008305EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 792.96 TEMP SERVICE WK ENDING 2/18/18 008305EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 855.98 TEMP SERVICE WK ENDING 2/25/18 008363EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 301.35 TEMP SERVICE WK ENDING 2/25/18 008413EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 224.18 TEMP SERVICE WK ENDING 3/4/18 008413EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 716.56 TEMP SERVICE WK ENDING 3/4/18 008413EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 12.00 TEMP SERVICE WK ENDING 9/10/17 008413EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 3,676.59 TEMP SERVICE WK ENDING 1/28/18 008206EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 956.10 TEMP SERVICE WK ENDING 2/418 008206EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 582.96 TEMP SERVICE WK ENDING 2/11/18 008206EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 594.72 TEMP SERVICE WK ENDING 2/11/18 008206FAMILY PIANO CO 461000 Building Rentals Organization 02 95.00 Payment to Family Piano for piano tuning for a rental customer 008236FAST JACKS 541004 Maintenance Supplies Police Department 01 30.00 FAST JACKS - CAR WASH SERVICE. 377417FAST PITCH DREAMS 599000 Other Expenditures Softball 28 3,250.00 BALANCE DUE FOR SOFTBALL SPRING TRIP 375722FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 88.50 SUPPLIES 008272FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 88.50 SUPPLIES 008272FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 89.94 SUPPLIES 008272FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 41.55 SUPPLIES 008272FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 23.33 SUPPLIES 008272FEDEX 544003 Postage Campus Services 02 395.50 FEDEX SHIPPING CHARGES - JAN 2018. 377418FEDEX 544003 Postage Campus Services 02 220.43 FEDEX SHIPPING CHARGES - FEB 2018. 377418FEDEX 544003 Postage Campus Services 02 20.86 FEDEX SHIPPING CHARGES - JAN 2018. 377418FEDEX 544003 Postage Campus Services 02 132.45 FEDEX SHIPPING CHARGES FOR FEBRUARY 2018. 377418FEDEX 544003 Postage Campus Services 02 640.81 SHIPPING CHARGES 377418FEDEX 544003 Postage Campus Services 02 36.55 FED EX SHIPPING CHARGES FOR MARCH 2018. 378082FIGUEROA, DOMINIQUE 532000 Consultants Disability Services 01 50.00 Note-taking services for Fall 17 377419FIGURA, DEBORAH 541002 Instructional Supplies Horticulture 01 83.84 Reimburse D. Figura for misc plants and supplies 008418FILIATREAULT, DORY 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 ACCA 02/22-02/25/18 CHARLOTTE NC 008238FINER, EVAN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,013.50 TUITION REIMB 008360FINGER, CATHERINE M. 553000 Travel/Out-of-District Board of Trustees 01 1,808.82 ACCT NLS 02/10-02/14/18 WASHINGTON D.C. 008373FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 95.00 UPDATE/SUPP CATFRAMS FEE. 377420FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 1,501.40 FIRST ADVANTAGE - BACKGROUND CHECK. 008226FIRST MIDWEST BANK 539000 Other Contractual Services Finance Department 01 345.00 MAINTENANCE FEE 000269FIRST MIDWEST BANK 539000 Other Contractual Services Finance Department 01 380.00 FY18 MONTHLY CASH MGMT FEES 000282FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 18.86 SUPPLIES 008331

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 13.48 SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 11.79 SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 21.23 SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 11.15 SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 52.57 SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 81.08 SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 30.80 SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 124.74 BIOLOGY SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 101.99 BIOLOGY SUPPLIES 008331FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 76.65 SUPPLIES 008388FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 185.70 SUPPLIES 008388FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 143.56 SUPPLIES 008388FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 87.25 SUPPLIES 008388FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 41.43 SUPPLIES 008388FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 43.21 BIO SUPPLIES 008388FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 30.00 BIO SUPPLIES 008388FLACK, MIKE 553000 Travel/Out-of-District Compensation & Benefits 01 818.44 GEN NEXT 01/25-01/28/18 ANAHEIM CA 008336FLORES, VANESSA 532000 Consultants Disability Services 01 50.00 Note-taking services for Fall 17 377861FORSBERG, IMELDA N. 553000 Travel/Out-of-District Compensation & Benefits 01 86.00 RN RENEWAL WI 2018 008335FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 212.02 FORTUNE FISH CO. - SUPPLIES. 008293FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 272.79 FORTUNE FISH CO. - SUPPLIES. 008293FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 223.20 FORTUNE FISH CO. - SUPPLIES. 008293FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 759.99 FORTUNE FISH CO. - SUPPLIES. 008293FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 143.68 FORTUNE FISH CO. - SUPPLIES. 008293FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 300.64 FORTUNE FISH CO. - SUPPLIES. 008293FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 960.90 FORTUNE FISH CO. - SUPPLIES. 008293FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 516.22 FORTUNE FISH CO - SUPPLIES. 008352FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 357.57 FORTUNE FISH CO - SUPPLIES. 008352FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 609.64 FORTUNE FISH CO - SUPPLIES. 008352FORUM JAZZ DANCE THEATER 461000 Building Rentals Organization 56 454.50 Rental Deposit Refund & Facility Personnel Reimbursement 1/26/18 377862FOX, MARCIA L. 539000 Other Contractual Services Men's Basketball 50 150.00 Basketball attendant for January 2018 home game. 377863FOX, MARCIA L. 539000 Other Contractual Services Women's Basketball 50 150.00 Basketball attendant for January 2018 home game. 377863FRENCH, JORDAN 539000 Other Contractual Services Men's Basketball 50 60.00 Attendant for basketball games during the month of January 2018. 377864FRENCH, JORDAN 539000 Other Contractual Services Women's Basketball 50 60.00 Attendant for basketball games during the month of January 2018. 377864FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 82.85 CATERING SERVICES - EQUAL MEANS EQUAL SCREENING. 008249FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 90.00 CATERING SERVICES - BLACK STUDENT UNION SWAG. 008249FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 418.67 CATERING SERVICES - JANUARY GIFT CARDS. 008249FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 156.12 CATERING SERVICES - JANUARY DEPARTMENTAL CHARGES. 008249FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 155.06 GM PO 02632GM-1 / Invoice 10295888 375723FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 258.03 GM PO 003264GM / Invoice 10290232 377865FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 509.68 GM PO 002639GM-1 / Invoice 1029035 377865FRYE, JOHN 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-20-18 versus Oakto 377421FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 270.00 SERVICES 008246FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 360.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 008246FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 360.00 RESIDENT MASSAGE THERAPIST IN WELLNESS CLINIC. 008246FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 330.00 RESIDENT PROFESSIONAL MASSAGE THERAPY. 008367GALLS INC 541009 Other Supplies Police Department 01 889.99 ALCO- SENSOR BREATHALYZER 377422GALLS INC 541009 Other Supplies Police Department 01 179.98 ALCO- SENSOR BREATHALYZER 377422GALLS INC 541004 Maintenance Supplies Police Department 01 62.99 ALCO- SENSOR BREATHALYZER 377422GALLS INC 541009 Other Supplies Police Department 01 30.00 ALCO- SENSOR BREATHALYZER 377422GAND CONCERT SOUND 539000 Other Contractual Services Salute to Gospel 28 4,375.00 GAND - RENTAL OF AUDIO & BACKLINE EQUIP & TRANSPORT. 377423GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 167.90 GM PO 003166GM / Invoice 7569069 377122GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 386.45 GM PO 003166GM / Invoice 7569068 377122GARCIA, SUE 599000 Other Expenditures Softball 28 2,880.00 SOFTBALL SPRING TRIP 03/03-03/10/18 MYRTLE BEACH SC 008274GAYTAN-MORALES, COLUMBA M. 559000 Other Conference & Meeting Exp TRiO-Student Support Svc 16/17 06 350.00 SPEAKER FOR TRIO-SSS LEADERSHIP CONFERENCE 377424GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 GE HEALTHCARE - SUPPLIES. 378083GENTILE, ALYSSA 532000 Consultants Disability Services 01 315.00 SIGN LANGUAGE INTERPRETING SERVICES. 008319

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

GENTILE, ALYSSA 532000 Consultants Disability Services 01 210.00 SIGN LANGUAGE INTERPRETING 008430GEORGE GARNER LIBERTYVILLE CYCLERY INC 541004 Maintenance Supplies Police Department 01 1,049.99 POLICE 17.5 29 TREK BLACK. 377425GERGELY, LAURA 539000 Other Contractual Services Human Resources 01 23.66 reimbursement for the purchase of refreshments for 008405GETTY IMAGES US INC 539000 Other Contractual Services Public Relations & Marketing 01 3,300.00 PASIGNATURE PREMIUM ACCESS SIGNATURE. 377123GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 860.00 GLENN STEARNS, CH 13 TRUSTEE 377815GOEBELER, KRISTEN 532000 Consultants Disability Services 01 620.00 SIGN LANGUAGE INTERPRETING SERVICES. 008310GOEBELER, KRISTEN 532000 Consultants Disability Services 01 520.00 SIGN LANGUAGE INTERPRETING SERVICES. 008420GONDER, PATRICK 599000 Other Expenditures Men of Vision (MOV) 28 267.82 Movie tickets for students to see Black Panther 008381GONZALEZ, JORGE 552000 Travel/Local Performance Grant 06 56.18 DECEMBER LOCAL TRAVEL 008302GONZALEZ, NICHOLAS 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-22-18 versus McHenry 377426GORMAN, DANIEL 599000 Other Expenditures International Club 28 10.73 Candy for International Club - Valentines Day 008300GRACE, MICHELLE 553000 Travel/Out-of-District Student Life 01 470.42 ACHA CONFERENCE 05/28-06/02/18 WASHINGTON DC 008399GRAINGER 544004 Repair Materials and Supplies Maintenance 02 2,080.44 MAINTENANCE SUPPLIES 377866GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 719.70 GM PO 003271GM / Invoice 9714586972 377866GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 221.89 SUPPLIES 378084GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 113.40 THEATRE SUPPLIES 377124GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 104.02 THEATRE SUPPLIES 377124GRAPHIC 14 542000 Printing Athletic Administration 50 13.85 ECONOMIZER TICKETS 008209GRAPHIC 14 542000 Printing Athletic Administration 50 11.20 ECONOMIZER TICKETS 008209GRAPHIC EDGE 541009 Other Supplies Baseball 50 804.77 SUPPLIES 375724GRAPHIC EDGE 541009 Other Supplies Baseball 50 311.92 SUPPLIES 375724GRAPHIC EDGE 541009 Other Supplies Baseball 50 34.94 SUPPLIES 375724GRAPHIC EDGE 541009 Other Supplies Softball 50 51.99 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Softball 50 7.00 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Baseball 50 1,609.65 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Baseball 50 3.19 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Baseball 50 16.14 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Baseball 50 719.90 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Baseball 50 151.98 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Baseball 50 18.12 SUPPLIES 377427GRAPHIC EDGE 541009 Other Supplies Baseball 50 1,364.79 SUPPLIES 377427GRAPHIC PARTNERS INC 542000 Printing Biological & Hlth Sciences Div 01 137.00 SUPPLIES 008207GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 214.00 "CIRQUE ZUMAZUMA" PLAYBILL. 008207GRAPHIC PARTNERS INC 542000 Printing Performance Grant 06 1,178.00 POSTCARDS PRINTED FOR RECRUITMENT. 008265GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 553.00 GRAPHIC PARTNERS - SUPPLIES. 008265GRAPHIC PARTNERS INC 542000 Printing Educational Affairs 01 114.00 GRAPHIC PARTNERS - SUPPLIES. 008265GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 764.00 JLC "ROCKING ROAD TO DUBLIN" POSTCARDS. 008323GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 208.00 400 "ANIMANIACS" PLAYBILL 8 PG PLUS COVER. 008323GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 394.00 SALUTE TO GOSPEL PLAYBILL 008323GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 428.00 1000 "A MIDSUMMER NIGHTS DREAM" PLAYBILL. 008379GRUEN, ANDY 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,238.00 TUITION REIMB 008404HAAPANEN BROTHERS 542000 Printing Personal Enrichment 57 930.00 CAMP EXPLORER MAILER PRINTING: SUMMER 2018. 008385HACHETTE BOOK GROUP 548000 Purchases for Resale Bookstore 51 416.00 BOOK 377504HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 143.40 GM PO 002636GM-1 / Invoice 14202541 377867HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 56.16 GM PO 03270GM / Invoice 805482470 377867HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 265.62 GM PO 003270GM / Invoice 38233581 377867HAMPTON INN & SUITES BY HILTON 599000 Other Expenditures Talent Search FY17-FY22 06 2,149.48 LODGING FOR TRIO ETS SPRING BREAK COLLEGE TOUR 375741HANEY, RICHARD 521001 Medical Insurance Premiums Compensation & Benefits 01 1,377.33 R. Haney Medical reimbursement per contract 008333HARBOR FREIGHT TOOLS 599000 Other Expenditures Engineering Club 10 119.99 HARBOR FREIGHT TOOLS - SUPPLIES. 377428HARDEN, DERRICK 529006 Tuition Reimb/Faculty Compensation & Benefits 01 4,466.00 TUITION REIMBURSEMENT 008361HARDY, TIFFANY LYNN 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-17-18 versus Morto 377126HARNISH DENISE 599000 Other Expenditures Educational Affairs 01 35.00 This is to reimburse Denise Harnish for a material sample she picked u 008275HARRISON, WILA J. 529006 Tuition Reimb/Faculty Compensation & Benefits 01 4,159.00 TUITION REIMB 008338HENMUELLER, CLARISSA 539000 Other Contractual Services Academic Support 01 69.00 ENG 260 tuition reimbursement Fall 2017 Clarissa Henmueller 378085HENRY SCHEIN PRACTICE SOLUTIONS/DENTRIX 534008 Computer Software Maintenance Technology Fee 03 1,529.00 SUPPLIES 377429HERBKOE FUN FOODS 532000 Consultants Program Board 10 620.00 PROGRAM BOARD - BLACK PANTHER TREATS. 377127HEWLETT PACKARD ENTERPRISE COMPANY 541010 Computer Supplies User Services 01 414.00 EASY INSTALL RAIL KIT 377430

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

HEZEL ASSOCIATES LLC 539000 Other Contractual Services NSF Mechatronics-CLC 06 3,000.00 THIRD PARTY EVALUATION OF NSF ATE. 377431HIGHER LEARNING COMMISSION 599000 Other Expenditures Educational Affairs 01 925.00 Invoice to review Welding AAS Degree. 378086HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 18.16 HIGHLAND BAKING CO. - SUPPLIES. 378045HIGHSTREET IT SOLUTIONS LLC 532000 Consultants Student Support/Comp Fee-EA 27 3,750.00 HIGHSTREET - TECHNICAL CONSULTANT. 377432HILL, MARTIN P. 539000 Other Contractual Services Music 01 100.00 RECORDED CHOIR CONCERT. 377128HILLARY STEFFENS 539000 Other Contractual Services Public Relations & Marketing 01 800.00 PHOTOGRAPHY SERIVCES 008410HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 26.99 SUPPLIES 377868HLAVIN, KAREN 553000 Travel/Out-of-District International Education Center 01 4,019.78 YUUNAN UNIV CHINA 0315-03/23/18 008389HOEFFERT, DAVID 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-17-18 versus Morto 377129HOME SCIENCE TOOLS 541002 Instructional Supplies Earth Science 01 1,415.75 ROCKS & MINERALS PROJECT KIT 377130HOME SCIENCE TOOLS 541002 Instructional Supplies Earth Science 01 6.95 ROCKS & MINERALS PROJECT KIT 377130HONDROS LEARNING LLC 548000 Purchases for Resale Bookstore 51 250.00 Books PO 013315TX-1 / Invoice IN026472 375725HOUSE OF DOORS INC 582000 Site Improvements Parking Lot/Site Improvements 03 4,170.00 REPAIR ROLLING DOOR ON LSC PARKING GARAGE. 377869HP INC 585000 Equipment - Office Advising & New Student Prgrms 01 256.00 MONITOR 377433HP INC 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 768.00 MONITOR 377433HP INC 585000 Equipment - Office Facilities Administration 02 128.00 MONITOR 377870HP INC 585000 Equipment - Office Advising & New Student Prgrms 01 1,300.00 HP INC. - PRODESK 600 DESKTOP MINI. 377870HPI INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 525.00 GM PO 3249GM / Invoice 18262 008221HPI INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,024.60 GM PO 3249GM / Invoice 18306 008221HUNTER, BYRON D 553000 Travel/Out-of-District Compensation & Benefits 01 350.00 2018 IMACC CONFERENCE 04/12-04/14/18 MONTICELLO IL 008288ICCCFO 553000 Travel/Out-of-District Finance Department 01 200.00 C.KRAVITZ/D.HITTENMILLER REGISTRATION FEE-SPG '18 CONFERENCE 377434IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 377080IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 377816I-LEAD 532000 Consultants Professional Development 57 3,200.00 PROJECT MANAGEMENT CLASS FACILITATION 008229I-LEAD 532000 Consultants Professional Development 57 3,100.00 FACILITATION OF ADVANCED PROJECT MANAGEMENT 02/15/18. 008347I-LEAD 532000 Consultants Professional Development 57 4,726.66 FACILITATION OF PMP EXAM PREP WORKSHOP ON 03/01/2018. 008400ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 45.00 Pest control operator license fee - Carrie Rider 378087ILLINOIS HEARTLAND LIBRARY SERVICES 534008 Computer Software Maintenance Library 01 0.10 ADJUSTMENT TO FINALIZE PO 18-440 377198ILLINOIS WORKERS COMPENSATION COMMISSION 522000 Workers Compensation Insurance Institutional Expense 12 34.29 QE 12/30/17 WC Adjustment Fund 377435INDICO LLC 548000 Purchases for Resale Bookstore 51 23.97 INDICO - TEXTBOOK PURCHASE. 377131INDICO LLC 548000 Purchases for Resale Bookstore 51 413.82 CENGAGE - TEXTBOOK PURCHASE. 377871INDOFF INCORPORATED 585000 Equipment - Office Master Plan 03 1,498.00 SUPPLIES 378088INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Men's Basketball 50 393.00 CHARTERED BUS FOR MEN & WOMEN'S BASKETBALL TEAMS 377436INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Basketball 50 393.00 CHARTERED BUS FOR MEN & WOMEN'S BASKETBALL TEAMS 377436INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Basketball 50 374.00 CHARTERED BUS FOR MEN & WOMEN'S BASKETBALL TEAMS 377436INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Men's Basketball 50 374.00 CHARTERED BUS FOR MEN & WOMEN'S BASKETBALL TEAMS 377436INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Men's Basketball 50 369.50 CHARTERED BUS FOR MEN & WOMEN'S BASKETBALL TEAMS 377436INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Basketball 50 369.50 CHARTERED BUS FOR MEN & WOMEN'S BASKETBALL TEAMS 377436INNER SECURITY SYSTEMS INC 539000 Other Contractual Services Environmental Health & Safety 02 492.00 INNER SECURITY SYSTEMS - SERVICES. 377872INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 553.88 GENERAL MERCHANDISE. 008427INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 137.68 GENERAL MERCHANDISE. 008427INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 353.20 GENERAL MERCHANDISE. 008427IRISH AMERICAN NEWS 547000 Advertising James Lumber Ctr/PerformingArt 01 495.00 IRIS AMERICAN NEWS ROCKIN' ROAD TO DUBLIN AD. 378089IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 12.49 SHREDDING SERVICE 377132IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 48.05 SHREDDING SERVICES FOR HR DEPT. 377437IRON MOUNTAIN SECURE SHREDDING 561000 Rental - Facilities Judicial Services 57 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 62.68 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 25.70 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 13.15 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 12.54 SHREDDING SERVICE 377437IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 12.54 SHREDDING SERVICE 377437

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 12.49 Iron Mtn. paper shredding. Inv#PPT2356, dated 12/31/17, service 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 12.54 Invoice PVP6021, Paper Shredding from 1/24/18 - 2/20/18 377873IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 25.07 SHREDDING SERVICE 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.54 SHREDDING SERVICE 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.54 SHREDDING SERVICE 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 12.54 SHREDDING SERVICE 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.54 SHREDDING SERVICE 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 12.54 SHREDDING SERVICE 377873IRON MOUNTAIN SECURE SHREDDING 544000 Materials Children's Learning Centers 55 68.95 Payment for shredding of old center documents. 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 15.98 SHREDDING SERVICE 377873IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 25.07 SHREDDING SERVICE 378090IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 13.15 SHREDDING SERVICES - MULTICULTURAL STUDENT CENTER. 378090IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 13.15 SHREDDING SERVICES - STUDENT ACTIVITIES. 378090IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 12.39 SHREDDING SERVICE 378090J LEWIS SMALL CO INC 548002 Purch for Resale/Gen Merch Bookstore 51 2,055.00 GM PO 3226GM Nursing Pins / Invoice 7833 375726J LEWIS SMALL CO INC 548002 Purch for Resale/Gen Merch Bookstore 51 26.96 GM PO 3226GM / Invoice 7844 377133JABLANOVIC, BRANKO 553000 Travel/Out-of-District Compensation & Benefits 01 901.00 HAPS 05/26-05/31/18 COLUMBUS OH 008227JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,340.00 SIGN LANGUAGE INTERPRETING SERVICES. 008294JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,400.00 SIGN LANGUAE INTERPRETING 008403JAMES LUMBER CENTER 548002 Purch for Resale/Gen Merch Bookstore 51 1,458.00 GM Final Recon. Tickets/Salute to Gospel 377134JAMES LUMBER CENTER 548002 Purch for Resale/Gen Merch Bookstore 51 1,316.00 Salute to Gospel Reconciliation Regular Tickets 02/05/18-02/22/18 377801JAMES W SMITH PRINTING CO 542000 Printing College Foundation 01 50.00 CUSTOMER ALTS 008211JARAMILLO, EDER 554000 Recruitment Human Resources 01 46.00 Candidate per diem meal reimbursement - Candidate. Eder Jaramillo 377874JASPER, KATHRYN 532000 Consultants Disability Services 01 1,278.00 SIGN LANGUAGE INTERPRETING SERVICES. 008311JASPER, KATHRYN 532000 Consultants Disability Services 01 108.00 SIGN LANGUAGE INTERPRETING 008421JASPER, KATHRYN 532000 Consultants Disability Services 01 1,458.00 SIGN LANGUAGE INTERPRETING 008421JELLY BELLY 548002 Purch for Resale/Gen Merch Bookstore 51 210.60 GM PO 3265GM / Invoice 001620651 377875JG UNIFORMS 541004 Maintenance Supplies Police Department 01 140.00 UNIFORMS 377135JG UNIFORMS 541004 Maintenance Supplies Police Department 01 433.80 UNIFORMS 377135JG UNIFORMS 541004 Maintenance Supplies Police Department 01 176.00 JG UNIFORMS - SUPPLIES. 377438JG UNIFORMS 541004 Maintenance Supplies Police Department 01 5.00 BLACK MOURNING BANDS 377438JG UNIFORMS 541004 Maintenance Supplies Police Department 01 125.00 ALTERATIONS 377438JG UNIFORMS 541004 Maintenance Supplies Police Department 01 104.85 UNIFORMS 377876JIAN, TEODOLINDE LAURA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 200.00 TUITION REIMBURSEMENT. 378091JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 256.00 SUPPLIES 377136JOHNNYS SELECTED SEEDS 599000 Other Expenditures Horticulture Plant Sale 28 9.35 SUPPLIES 378092JOHNSON-JONES, SYLVIA M 552000 Travel/Local Career and Job Placement Cntr 01 133.62 JANUARY LAKE COUNTY TRAVEL 008285JOHNSON-JONES, SYLVIA M 552000 Travel/Local Career and Job Placement Cntr 01 134.71 IN DISTRICT MEETINGS 02/01-02/28/18 008395JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 43.50 JOHNSTONE - SUPPLIES 377137JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 106.25 JOHNSTONE - SUPPLIES. 377137JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 118.65 JOHNSTONE - SUPPLIES. 377137JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 55.80 JOHNSTONE - SUPPLIES 377439JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 139.09 SUPPLIES 377439JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 420.00 JOHNSTONE - SUPPLIES. 378093JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 600.00 JOHNSTONE - SUPPLIES. 378093JONAK, JOHANN 532000 Consultants Personal Enrichment 57 2,347.94 CONCEALED CARRY LICENSE TRAINING. 378094JONAK, JOHANN 532000 Consultants Professional Development 57 700.00 SECURITY OFFICER TRAINING 2/19/18-2/23/18 378094JONES, KEELAN 539000 Other Contractual Services Music 01 100.00 SERVICES 378095JORDAN ROSS & ROSE 532000 Consultants Public Relations & Marketing 01 153.97 AGENCY FEES. 377440JORDAN ROSS & ROSE 532000 Consultants Public Relations & Marketing 01 496.85 AGENCY FEES. 377440JORDAN ROSS & ROSE 532000 Consultants Public Relations & Marketing 01 3,022.77 AGENCY FEE 377440JOSTENS INC 549000 Other Materials and Supplies Federal Basic 06 24.80 INVALID CM USED ON CHECK 374748 377877JW PEPPER & SON INC 544000 Materials Music 01 110.00 INSTRUMENTAL MUSIC 377441JW PEPPER & SON INC 544000 Materials Music 01 144.99 INSTRUMENTAL MUSIC 377441JWC MEDIA 547000 Advertising Public Relations & Marketing 01 1,179.00 FOREST & BLUFF FULL PAGE AD APRIL 2018. 378096KACE COMMUNICATIONS LLC 584000 Building Remodeling Master Plan 03 4,950.00 CLC - C WING CABLING ADDITIONS. 378097KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 202.28 AWARDS. 377138

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 16.95 AWARDS. 377138KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 2,013.39 NAT'L LEGISLATIVE SUMMIT 02/09-02/14/18 WASHINGTON DC 008210KALLIERIS, NICOLAOS 552000 Travel/Local Resource Dev/Legislative Aff 01 20.71 BRAD SCHNEIDER EDUCATION 02/21 008267KEYES, JEANETTE O 532000 Consultants Professional Development 57 525.00 SERVE SAFE TRAINING & INSTRUCTION. 377878KEYSTONE AUTOMOTIVE INDUSTRIES INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 790.42 SUPPLIES 377442KEYSTONE AUTOMOTIVE INDUSTRIES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 345.55 SUPPLIES 377442KEYSTONE AUTOMOTIVE INDUSTRIES INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 210.29 SUPPLIES 377442KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 -134.42 CREDIT FOR DUPLICATE PAYMENT ON CHECK 371871 378098KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 -86.44 CREDIT FOR DUPLICATE PMT ON CHECK 371871 378098KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 244.73 SUPPLIES 378098KIKUCHI, KENNETH 553000 Travel/Out-of-District Compensation & Benefits 01 50.00 AAPA MEMBERSHIP 008231KIM, JONG HYOUNG 553060 M/Out-of-District Travel SBDC FY18-19 06 37.06 VARIOUS FEBRUARY EVENTS 008375KIM, JONG HYOUNG 552060 M/Local Travel SBDC FY18-19 06 107.69 VARIOUS FEBRUARY EVENTS 008375KIM, JONG HYOUNG 551060 M/Conference/Meeting Expense SBDC FY18-19 06 50.00 VARIOUS FEBRUARY EVENTS 008375KOMYATTE & CASBON P.C. 219000 Other Payroll Deductions Organization 01 164.78 KOMYATTE & CASBON, P.C. 377081KOMYATTE & CASBON P.C. 219000 Other Payroll Deductions Organization 01 164.78 KOMYATTE & CASBON, P.C. 377817KONE INC 534000 Maintenance Services Maintenance 02 4,133.82 B-WING ELEVATOR MAINTENANCE. 377879KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 9,773.90 MAINTENANCE AGREEMENT 377375KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 LEASE AGREEMENT 008205KORTH, KENT 539000 Other Contractual Services Men's Basketball 50 150.00 Basketball announcer for home games during January 2018. 008390KORTH, KENT 539000 Other Contractual Services Women's Basketball 50 150.00 Basketball announcer for home games during January 2018. 008390KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 377082KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 377818KPI INC 133027 Student Receiv/Financial Aid Organization 01 826.00 SP18 OTSRA payment for Precious Widermyre for services provide 377443KRUEGER, HENRI 552000 Travel/Local Police Department 01 146.68 CIT TRAINING 01/29-02/02/18 WAUKEGAN IL 008241KRUG NW ELECTRIC MOTORS 541004 Maintenance Supplies H.V.A.C. 02 1,855.00 SUPPLIES 378099KRUG NW ELECTRIC MOTORS 541004 Maintenance Supplies H.V.A.C. 02 89.40 SUPPLIES 378099Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,982.30 LAKE CO FED LOCAL 504 377083Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,948.37 LAKE CO FED LOCAL 504 377819LAMACCHIA, ROCCO 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-22-18 versus McHen 377444LANING, DAVID 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-17-18 versus Morton 377139LARKINS CATERING 599000 Other Expenditures Multicultural Student Center 10 216.00 Purchase of baked goods for Black History Month bake sale 2.7.18 375737LARKINS CATERING 599000 Other Expenditures Sister 2 Sister 28 100.00 Purchase of baked goods for sale 2.21.18 375738LARUSSA, JOANNE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,926.51 TUITION REIMBURSEMENT 008364LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,425.85 LC FED- FAIR SHARE 377073LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,380.54 LC FED- FAIR SHARE 377807LCEPC 546000 Publications and Dues College Foundation 01 150.00 membership dues: Fndtn Board member Sandra ShinskyLake Count 377140LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 490.00 STUDENT ACTIVITIES EVENT. 377141LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Phi Theta Kappa Club 28 1,200.00 PTK GAME NIGHT 01/30/2018. 377445LEE N EDDIES LLC 539000 Other Contractual Services Gender Initiatives 10 594.35 Women's Center request for monies to be paid for catering for Empo 378044LEONARD, MICHELLE 553000 Travel/Out-of-District Compensation & Benefits 01 270.00 IEEE MEMBERSHIP 008337LERN 539000 Other Contractual Services Professional Development 57 4,160.00 UGOT CLASS ONLINE SPRING 2018. 378100LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Educational Affairs 01 684.75 HLC 04/06-04/10/18 CHICAGO IL 008278LEWIS PAPER 541010 Computer Supplies Campus Services 02 81.50 COPY PAPER 375727LEWIS PAPER 541010 Computer Supplies Campus Services 02 -126.24 CREDIT MEMO 377142LEWIS PAPER 541010 Computer Supplies Campus Services 02 156.69 LEWIS PAPER - SUPPLIES. 377142LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,314.13 LEWIS - COLLEGE PAPER SUPPLIES. 377446LEWIS PAPER 541010 Computer Supplies Campus Services 02 314.88 COLLEGE PAPER SUPPLIES. 377880LEWIS PAPER 541010 Computer Supplies Campus Services 02 182.25 COPY PAPER 377880LEWIS PAPER 541010 Computer Supplies Campus Services 02 637.00 COLLEGE COPY PAPER SUPPLIES. 377880LEWIS PAPER 541010 Computer Supplies Campus Services 02 40.56 PAPER 378101LEWIS PAPER 541010 Computer Supplies Campus Services 02 102.36 COPY PAPER 378101LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,172.00 COLLEGE COPY PAPER SUPPLIES. 378101LIBERTY PRAIRIE RESTORATIONS, LLC 582000 Site Improvements Annual Capital Projects 02 4,928.30 CUTTING OF INVASIVE BRUSH ON WILLOW LAKE ISLAND 377143LINCOLNSHIRE PRINTING INC 541002 Instructional Supplies Business & Social Sciences Div 01 229.63 EASY SCORE 2 IN PKGS OF 500. 378102LOFTUS, LEVIA 552000 Travel/Local Federal Basic 06 74.12 LAKE COUNTY TRAVEL 01/25/02/28 008332LOGICALIS INC 532000 Consultants Application Development 01 1,406.25 DISASTER REOVER UPGRADE FOR AIX SERVER 377144

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

LOGICALIS INC 534008 Computer Software Maintenance Application Development 01 3,788.59 AIX MAINTENANCE SUPPORT 377447LOMBARDI, MEGAN 553000 Travel/Out-of-District Institutional Effect/Plan/Rsrc 01 31.61 NICCRG 03/02/18 DES PLAINS IL 008359LOMBARDI, MEGAN 553000 Travel/Out-of-District Institutional Effect/Plan/Rsrc 01 76.30 ICCA FAIR 02/23/18 JOLIET IL 008409LOPEZ, HANSEL 553000 Travel/Out-of-District Board of Trustees 01 56.00 ICCB SAC 03/09/18 LISLE IL 008372LOPEZ, HANSEL 553000 Travel/Out-of-District Board of Trustees 01 59.79 ACCT NLS 02/11-02/14/18 WASHINGTON DC 008372LOSSMANN, ROBERT 549000 Other Materials and Supplies Art 01 232.31 R. Lossmann bought supplies for Art and sculpture class 008268LOVIN OVEN CAKERY 599000 Other Expenditures Southlake Club 10 568.75 STUDENT ACTIVIES EVENT. 375728LOVIN OVEN CAKERY 549000 Other Materials and Supplies Southlake Campus 01 97.50 ADVISORY CMTE MEEETING 375728LOVIN OVEN CAKERY 549000 Other Materials and Supplies Southlake Campus 01 212.50 HIGH SCHOOL VISIT. 377145LOVIN OVEN CAKERY 599000 Other Expenditures Southlake Club 10 107.60 STUDENT ACTIVITIES EVENT. 378103MACHE, MATTHEW 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-20-18 versus Oakton 377448MAGNA PUBLICATIONS INC 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 899.00 ONLINE CLASSROOM SUBSCRIPTION 008326MAGNA PUBLICATIONS INC 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 849.00 THE TEACHING PROFESSOR ONLINE SUBSCRIPTION 008326MAGNA PUBLICATIONS INC 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 1,897.00 20 MIN MENTOR COMMONS 008383MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 INSTRUMENTAL POSTCARD MAILING 008289MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 MIDSUMMERS NIGHT MAILING 008289MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 3,668.20 LAKESHORE BROCHURE 008289MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 143.00 SUPPLIES 008341MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 94.28 SUPPLIES 008341MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 135.00 MAIL EVERYTHING - SERVICES. 008341MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 168.82 MAIL EVERYTHING - ZUMA ZUMA ADDRESSING. 008341MANGO LANGUAGES 534008 Computer Software Maintenance Library 01 4,630.50 MANGO - CONVERSATIONS SUBSCRIPTION. 377449MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 15.81 HIGH SCHOOL VISIT 02/13/18 LAKE COUNTY IL 008251MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 22.89 HIGH SCHOOL PRESENTATION 02/12/18 008317MARKHAM III, TORRANCE 539000 Other Contractual Services Music 01 150.00 SERVICES 378104MASON, JANET 599000 Other Expenditures Social Action Club 28 144.84 Students Valentine chocolate sale 2.13.18 008281MASSAGE VENDOR WAREHOUSE 541002 Instructional Supplies Massage Therapy 01 33.26 CITRUS GERMICIDAL CLEANER 378105MASSAGE VENDOR WAREHOUSE 541002 Instructional Supplies Massage Therapy 01 21.85 SUPPLIES 378105MASSAGE VENDOR WAREHOUSE 541002 Instructional Supplies Massage Therapy 01 54.63 SUPPLIES 378105MATHER, KASEY 553000 Travel/Out-of-District Registrar and Records 01 698.00 HEUG 03/25-03/28/18 SALT LAKE CITY UT 008423MAY, DAVID 539000 Other Contractual Services Men's Basketball 50 150.00 Basketball attendant for home games during January 2018. 377881MAY, DAVID 539000 Other Contractual Services Softball 50 150.00 Basketball attendant for home games during January 2018. 377881MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 -36.00 CREDIT BOOKS 377882MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 -550.00 CREDIT BOOKS 377882MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 0.60 BOOKS 377882MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 639.96 MBS - TEXTBOOK PURCHASE. 377882MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 888.75 MBS - TEXTBOOK PURCHASE. 377882MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 120.00 GM PO 3243GM / Invoice 787072 377146MCANALLY, PATTY 552000 Travel/Local Human Resources 01 44.94 PRESIDENTIAL SEARCH 10/25-10/27/17 VERNON HILLS IL 008351MCCARTHY, DANIELLE M,. 599000 Other Expenditures Clearing Account 28 115.34 Stale dated check 378106MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 541002 Instructional Supplies Federal Basic 06 321.56 CAREER COMPANION HEALTH SCIENCE VALUE PACK 377450MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 541002 Instructional Supplies Federal Basic 06 3,445.00 ITTS ON-LINE VIRTUAL SEATAS 377450MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 541002 Instructional Supplies Federal Basic 06 251.79 WORKPLACE SKILLS - TOOLS FOR WORKPLACE SUCCESS 377450MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 541002 Instructional Supplies Federal Basic 06 682.73 WORKPLACE SKILLS - TOOLS FOR WORKPLACE SUCCESS 377450MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 541002 Instructional Supplies Federal Basic 06 16.94 WORKPLACE SKILLS - TOOLS FOR WORKPLACE SUCCESS 377450MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 144.34 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 4.80 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 43.20 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 13.90 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 12.37 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 2.57 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 40.56 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 16.34 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 30.48 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 12.32 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 15.04 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 34.80 SUPPLIES 377451

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 68.00 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 45.28 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 44.54 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 32.56 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 145.04 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 2.79 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 8.36 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 5.19 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 0.87 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 4.34 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 75.00 SUPPLIES 377451MCMASTER CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 53.69 SUPPLIES 377451MCNAMARA, THOMAS 554000 Recruitment Human Resources 01 62.00 Candidate reimb. T McNamara - (Meals per diem amount) 377883MEDINA-ENGBERG, LUZ E. 552000 Travel/Local State Adult Ed 06 33.17 ADULT ED CONF 12/08/17 ITASCA IL 008237MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 ALLIANT INSURANCE SERVICES INC. 008320MESIROW, AMANDA J. 559000 Other Conference & Meeting Exp TRiO-Student Support Svc 16/17 06 200.00 TRIO SSS lEADERSHIP SYMPOSIUM SPEAKER FEE 377452MICHNIK, ADAM 431000 Department of Education Innovative Ed Program Studies 06 1,000.00 SPEAK TRUTH TO POWER- WEBINAR 3/14/18 000284MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 147.63 LINENS 377147MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 161.06 LINENS 377147MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 LINENS 377147MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 170.85 LINENS 377147MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 80.00 LINENS 377147MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 LINENS 377147MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 LINENS 377147MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 141.55 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 29.95 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 80.00 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 149.82 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 95.06 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 80.00 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 137.17 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 171.01 INSTRUCTIONAL SUPPLIES 377367MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 174.66 INSTRUCTIONAL SUPPLIES 378107MICRO AUTO PAINT & SUPPLIES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 775.37 SUPPLIES 377453MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 -107.16 CREDIT MEMO 377453MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 97.08 SUPPLIES 377453MICRO AUTO PAINT & SUPPLIES INC 541002 Instructional Supplies Automotive Collision Repair 01 70.44 MICRO AUTO PAINT - SUPPLIES. 378108MIDWEST FURNISHING INC 544004 Repair Materials and Supplies Custodial 02 3,600.00 MCCOURT LIGHT WEIGHT TABLES 377454MIDWEST FURNISHING INC 544004 Repair Materials and Supplies Custodial 02 455.00 MCCOURT LIGHT WEIGHT TABLES 377454MIDWEST IMPORTS LTD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 171.21 TESTA PRODUCE - SUPPLIES. 377148MILES, ELLIS JR 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-20-18 versus Oakton 377455MIRELES, MIGUEL 559000 Other Conference & Meeting Exp Engineering/Math/Phy Sci Div 01 40.33 RECRUITMENT LAKE COUNTY 01/17-01/31/18 008343MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 1,543.00 NAFSA 05/28-06/01/18 PHILADELPHIA PA 008228MITCHELL 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 304.18 SUPPLIES 377456MITCHELL, KRISTINA 532000 Consultants Disability Services 01 407.00 SIGN LANGUAGE INTERPRETING SERVICES. 008309MITCHELL, KRISTINA 532000 Consultants Disability Services 01 444.00 SIGN LANGUAGE INTERPRETING SERVICES. 008417MONELL'S DINING & CATERING INC 599000 Other Expenditures Talent Search FY17-FY22 06 997.64 SPRING BREAK 2018 COLLEGE TOUR 377884MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 21.67 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 2.45 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 21.50 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 35.23 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 16.85 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 39.06 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 47.59 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 24.76 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 19.61 SUPPLIES 377457

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 11.45 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 12.87 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 3.68 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 2.99 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 10.49 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 31.95 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 14.29 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 11.89 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 9.78 SUPPLIES 377457MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 74.52 SUPPLIES 377457MOORE MEDICAL CORPORATION 544000 Materials Children's Learning Cntrs, LSC 55 109.61 SUPPLIES 378109MORALES, JENNIFER E. 551000 Conference/Meeting Expense English 01 1,800.00 WRITING WORKSHOP 4/12/18 377885MORALES, MIKE 539000 Other Contractual Services Lakeshore Campus 01 100.00 SALUTE TO GOSPEL MUSIC PROGRAM FACILITATOR - 2/24/18 375743MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 1,646.50 SIGN LANGUAGE INTERPRETING SERVICES. 008312MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 790.50 SIGN LANGUAGE INTERPRETING 008424MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 578.50 SIGN LANGUAGE INTERPRETING 008424MORRIS, GREGORY 528000 Retirement Health Insurance Compensation & Benefits 01 134.00 RETIREE INS REIMB 008269MOST BLESSED TRINITY 561000 Rental - Facilities Institutional Expense 02 1,200.00 MOST BLESSED TRINITY - CLASSROOM RENTAL FEE FOR ADULT ED. 377149MOST BLESSED TRINITY 542000 Printing State Adult Ed 06 158.64 COPIES/ESL INSTRUCTORS AT MOST BLESSED TRINITY. 377149MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 393.05 SUPPLIES 378110MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 104.99 SUPPLIES 378110MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 41.63 SUPPLIES 378110MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 2,227.27 SUPPLIES 378110MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 254.67 SUPPLIES 378110MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 685.52 SUPPLIES 378110MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 530.24 SUPPLIES 378110MSC INDUSTRIAL SUPPLY 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 428.58 SUPPLIES 378110MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 470.66 SUPPLIES 378111MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 1,130.29 SUPPLIES 378111MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 1,092.92 SUPPLIES 378111MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 127.66 SUPPLIES 378111MULLER, JOHN 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 3-18-18 versus Joliet Juni 378112MURPHY, TERRY 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-17-18 versus Morton 377150MURPHY, TIM 599000 Other Expenditures American Culture Ctr FY18-19 06 3,000.00 AMERICAN CULTERAL CENTER 03/15-03/26/18 XIAN CHINA 008217MURPHY, TIM 553000 Travel/Out-of-District American Culture Ctr FY18-19 06 162.89 CHINESE VISA 03/15-03/27/18 CHICAGO IL 008391MUSHIBE, ELIUD 554000 Recruitment Human Resources 01 74.00 Candidate Reimbursement - $74.00 for per diem amount - 377886MUSIC CENTER THE 544000 Materials Music 01 79.96 SUPPLIES 377887MUSIC CENTER THE 544000 Materials Music 01 1,000.00 SUPPLIES 377887NACE 559000 Other Conference & Meeting Exp Career and Job Placement Cntr 01 445.00 MEMBERSHIP 377458NACEP INC 546000 Publications and Dues Dual Credit/College Readiness 01 560.00 NACEP Membership Renewal Inv. # RN-3179 2/2/18 377151NASCO 541002 Instructional Supplies Nursing 01 47.00 SUPPLIES 377459NASCO 541002 Instructional Supplies Nursing 01 10.05 SUPPLIES 377459NASSIRI, SAM 599000 Other Expenditures International Student Club 10 612.00 CHINATOWN MUSEUM CHICAGO 02/25/18 375745NATIONAL CIVIL RIGHTS MUSEUM 599000 Other Expenditures Talent Search FY17-FY22 06 484.00 SPRING BREAK 2018 COLLEGE TOUR 377888NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 1,510.00 ROOF REPAIR FOR LEAK AT LSC. 378113NAUW, NORTH SHORE IL BRANCH 539000 Other Contractual Services Lakeshore Campus 01 100.00 PARTICIPATION AT NAUW, 23RD SALUTE TO AFRICAN AMERICAN. 377152NAVPA 546000 Publications and Dues Financial Aid 01 175.00 INSTITUTIONAL MEMBERSHIP 378114NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 2,774.50 USED BOOK PURCHASE 377153NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,274.25 NEBRASKA - TEXTBOOK PURCHASE. 377889NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 4,000.00 MONTHLY HOSTING & MAINTENANCE - QUICKPAY. 377890NELSON, MELINDA 532000 Consultants Disability Services 01 388.50 SIGN LANGUAGE INTERPRETING 008422NELSON, MELINDA 532000 Consultants Disability Services 01 851.00 SIGN LANGUAGE INTERPRETING 008422NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 259.95 ONLINE SUBSCRIPTION 377460NIETO, CARMEN 552000 Travel/Local Federal Basic 06 144.43 LAKE COUNTY TRAVEL 01/12-02/08/18 008350NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 255.90 GAS SERVICE - ACCT 0610777952-00002 FOR 01/07/18 TO 02/05/18. 377891NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 1,660.17 GAS SERVICE - ACCT 0610777952-00001 378115NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 652.06 GAS SERVICE - ACCT 0603637364-00001. 378115

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 198.13 WATER SERVICE 377461NORTH SHORE SANITARY DIST 573000 Electricity Plant Utilities 02 531.05 WATER SERVICE 377461NORTH SHORE SANITARY DIST 573000 Electricity Plant Utilities 02 48.72 WATER SERVICE 377461NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 547.60 CANDIDATE TRAVEL. 377462NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 719.00 CANDIDATE TRAVEL. 377462NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 3.98 NORTH STAR TRAVEL - AIRFARE. 378116NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 667.62 NORTH STAR TRAVEL - AIRFARE. 378116NORTHSTAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT. 378117NORTHSTAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT. 378117Nyhart 219000 Other Payroll Deductions Organization 01 15,676.53 MEDICAL REIMBURSEMENT 377074Nyhart 219000 Other Payroll Deductions Organization 01 15,638.09 MEDICAL REIMBURSEMENT 377808Nyhart 219000 Other Payroll Deductions Organization 01 200.00 MEDICAL REIMBURSEMENT-EDYTA MIAZGA (FLEX -FSA SPENDING) 377154Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,010.00 NYHART - PROFESSIONAL SERVICES 02/01/18 - 02/28/18. 377154Nyhart 219000 Other Payroll Deductions Organization 01 400.00 MEDICAL REIMBURSEMENT-FSA SPENDING (DONNA LOGISZ) 377154O'BRIEN, ALYSSA 552000 Travel/Local Educational Affairs 01 80.12 LOCAL TRAVEL 01/11-03/01/18 008216O'BRIEN, ALYSSA 552000 Travel/Local Educational Affairs 01 99.51 LOCAL TRAVEL 08/24-12/04/17 008216O'DONNELL, BILL 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 3-15-18 versus Harper Coll 378118OFFICE DEPOT 541001 Office Supplies Career and Job Placement Cntr 01 22.97 SUPPLIES 377155OFFICE DEPOT 541001 Office Supplies College Foundation 01 9.78 OFFICE SUPPLIES 377463OFFICE DEPOT 541001 Office Supplies College Foundation 01 13.99 OFFICE SUPPLIES 377463OFFICE DEPOT 541001 Office Supplies College Foundation 01 13.99 SUPPLIES 378119OFFICE DEPOT 541001 Office Supplies College Foundation 01 13.79 SUPPLIES 378119OFFICE MAX 541001 Office Supplies WPDI-Operations 57 40.68 SUPPLIES 377156OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 166.04 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 20.38 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 9.52 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 10.32 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 1.50 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 1.36 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 9.50 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 16.80 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 15.01 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 4.20 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 33.29 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 15.44 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 1.13 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 10.81 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 23.88 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 27.90 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 62.26 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 38.88 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 19.44 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 14.16 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 14.16 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 14.16 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 6.78 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 28.32 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 19.58 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 10.11 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 17.94 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 15.24 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 9.32 OFFICE SUPPLIES 375729OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 26.98 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 5.36 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.25 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 7.67 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 14.80 OFFICE SUPPLIES 377157

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 86.24 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 9.36 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 8.96 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 22.04 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 9.89 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 7.96 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 10.31 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 7.67 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 18.28 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 6.37 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 25.50 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 24.14 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 8.76 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 9.84 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 19.36 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 13.42 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 18.36 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 5.88 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 27.42 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 39.72 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 22.50 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 6.87 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 10.51 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 14.46 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 3.59 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 12.54 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541009 Other Supplies Lakeshore Campus 01 27.38 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 90.62 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 13.88 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 242.88 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 31.62 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 11.55 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 9.25 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 13.92 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 37.66 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 24.50 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 33.17 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 62.40 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 42.30 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 23.99 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 18.15 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 40.88 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 11.88 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 37.18 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 16.05 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 32.68 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 81.84 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 4.30 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 8.05 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 26.01 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 15.12 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 53.50 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 9.14 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 19.80 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 5.10 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 3.63 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 10.56 OFFICE SUPPLIES 377157

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 59.60 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 11.40 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 15.83 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.12 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 38.88 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 10.95 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 37.66 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 44.96 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 13.93 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 8.96 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 18.20 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 35.84 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 18.96 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 8.96 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 46.64 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 0.28 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 22.22 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 6.57 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 4.86 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 1.45 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 10.94 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 5.50 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 12.13 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 34.45 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 11.14 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 5.32 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 14.60 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 21.36 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 1.41 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.65 OFFICE SUPPLIES. 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 44.68 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 29.12 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 214.05 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 100.58 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 116.58 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 19.52 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 171.36 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 60.60 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 38.88 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 80.04 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 145.44 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 35.06 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 85.68 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 335.28 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 38.81 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 8.72 OFFICE SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 26.98 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 17.53 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 9.95 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 13.70 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 13.20 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 23.76 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 26.34 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 18.64 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 12.56 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 16.84 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 18.40 SUPPLIES 377157

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 199.92 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 21.24 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 2.97 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 11.38 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 51.10 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 8.96 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 7.05 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 16.99 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Library 01 14.45 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 87.04 SUPPLIES 377157OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 5.82 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 9.42 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 34.54 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 17.34 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 17.34 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 94.68 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 40.86 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 27.21 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 31.98 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 21.12 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 9.89 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 8.62 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 16.80 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 29.49 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 457.56 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 89.71 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 139.81 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 67.30 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 2.20 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 54.98 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 20.83 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 32.55 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 46.74 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 2.72 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 24.76 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 25.73 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 38.76 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 26.64 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 18.95 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 202.88 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 -22.04 CREDIT MEMO 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 -242.88 CREDIT MEMO 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 27.54 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 29.69 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 139.50 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 5.65 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 3.52 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 5.58 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 5.46 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 133.57 OFFICE SUPPLIES 377464OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 18.40 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 7.60 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 6.80 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 17.92 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 1.15 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 4.40 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 1.20 OFFICE SUPPLIES 377892

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 7.80 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 14.41 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 8.82 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 37.07 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 169.98 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 227.98 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 227.98 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 227.98 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 19.99 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.90 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 4.14 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 6.08 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 6.18 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 24.99 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 9.49 OFFICE SUPPLIES 377892OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.56 OFFICE SUPPLIES 377892OLSON TRANSPORTATION INC 599000 Other Expenditures Multicultural Student Center 10 791.25 UIC VISIT 4/12/18 378120ONION, HEIDI 552000 Travel/Local Police Department 01 84.36 HANDCUFFING 10/26-10/27/17 NORTHBROOK IL 008426ORACLE AMERICA INC 539000 Other Contractual Services Application Development 01 3,871.25 PEOPLESOFT LIFECYCLE MANAGEMENT & UPDATE MANAGER. 377159ORACLE AMERICA INC 539000 Other Contractual Services Educational Affairs 01 2,508.00 COURSE D94578GC10 PEOPLESOFT QUERY REPORTING TOOLS. 377893OSTRANDER, MICHALINA 552000 Travel/Local Disability Services 01 13.03 OPTIONS COMMITTEE 02/23 VERNON HILLS IL 008362OVERHEAD DOOR COMPANY 534000 Maintenance Services Grounds 02 1,540.00 REWIRE AND ADD CONTROLLERS TO LAKESHORE GARAGE DOORS 377894OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 3.32 T-SPOT TB 377465OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 102.16 T-SPOT TB 377465OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 52.74 FEES FOR T-SPORT BLOOD TESTING ON CLC HEALTH CAREER STUDENTS. 377465OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 158.22 FEES FOR BLOOD TESTING ON CLC HEALTH CAREER STUDENTS. 377895P&G ORAL HEALTH-CREST 541002 Instructional Supplies Dental Hygiene 01 240.00 SUPPLIES 377160P&G ORAL HEALTH-CREST 541002 Instructional Supplies Dental Hygiene 01 240.00 SUPPLIES 377160P.F. PETTIBONE & CO 542000 Printing Police Department 01 292.50 IL CITATION & COMPLAINT TICKETS 377161P.F. PETTIBONE & CO 542000 Printing Police Department 01 10.75 IL CITATION & COMPLAINT TICKETS 377161PABEDINSKAS, JOANA 552000 Travel/Local Health and Wellness Promotion 01 68.67 LAKE COUNTY TRAVEL 01/16-01/31 008242PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 430.00 SPRING 2018 REGISTRATION AD. 377162PADILLA, KLAUDYA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,964.25 TUITION REIMBURSEMENT. 378121PALUMBO, SCOTT 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 SOC FOR AMERICAN ARCHEOLOGY 04/11-04/15/18 WASHINGTON DC 008233PANDORA 547000 Advertising Public Relations & Marketing 01 1,644.80 SPRING 2018 REGISTRATION ADS 377467PANNELL ADVISORY GROUP 532000 Consultants SBDC FY18-19 06 200.00 BUSINESS ADVISORY SESSIONS. 008354PARTNERSHIP 548000 Purchases for Resale Bookstore 51 -25.00 Credit PartnersPerks / CM CREDT000000006561 008284PARTNERSHIP 548000 Purchases for Resale Bookstore 51 366.29 BKS Shipping / Consolidated Invoice 113299021618 008284PARTNERSHIP 548000 Purchases for Resale Bookstore 51 970.90 Books Shipping Consolidated Invoice No. 113299030218 008393PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 204.26 SUPPLIES 377163PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 195.96 GENERAL MERCHANDISE 377163PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 615.18 GENERAL MERCHANDISE 377163PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 253.24 GM PO 02634GM1 / Invoice 67825107 377163PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PROGRAM FEE. 377896PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 281.33 GENERAL MERCHANDISE. 377896PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 579.72 GENERAL MERCHANDISE. 377896PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 761.81 GENERAL MERCHANDISE. 377896PETER LANG AG 548000 Purchases for Resale Bookstore 51 447.36 Books PO 013036TX-1 / Invoice 1680381 377164PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor society Chapter Fees at $65.00 per student 377165PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor society Chapter Fees at $65.00 per student 377165PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 58.00 GM Southlake / Invoice 9096 377166PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 50.75 GM Southlake / Invoice 9144 377897PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 91.25 GM Lakeshore / Invoice 9108 377897PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 84.25 GM Lakeshore / Invoice 9150 377897PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 73.25 GM Lakeshore / Invoice 9183 377897PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 62.25 GM Lakeshore / Invoice 9218 377897PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 50.75 GM Lakeshore / Invoice 9170 377897

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

PITNEY BOWES INC 566000 Lease/Purchase Payment Install Campus Services 02 3,745.86 BILLING PERIOD 12/30/2017 - 03/29/2018. 377468PITSCO 599000 Other Expenditures Engineering Club 10 775.00 TETRIX MAX DUAL CONTROLLED ROBOT SET. 008349PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 200.00 PLAYSCRIPTS INC. - PERFORMANCES. 377469PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 39.96 PLAYSCRIPTS INC. - PERFORMANCES. 377469PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 3.35 PLAYSCRIPTS INC. - PERFORMANCES. 377469PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 2.55 PLAYSCRIPTS INC. - PERFORMANCES. 377469PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 43.96 PLAYSCRIPTS INC. - PERFORMANCES. 377469PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 225.00 PLAYSCRIPTS INC. - PERFORMANCES. 377469PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 2.55 PLAYSCRIPTS INC. - PERFORMANCES. 377469PLAYSCRIPTS INC 599000 Other Expenditures Theatre 01 5.35 PLAYSCRIPTS INC. - PERFORMANCES. 377469POPELKA, EDWARD R. 599000 Other Expenditures Facilities Administration 02 59.88 Union uniform reimbursement (boots) - Ed Popelka 377167PORTER, WESLEY 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-17-18 vs Morton Co 377168PORTILLO, ALEXANDER 554000 Recruitment Human Resources 01 58.00 Candidate Reimbursement - $58.00 for per diem amo 377898POSTCAP LLC 532000 Consultants Disability Services 01 646.00 CLOSED CAPTIONING SERVICES FOR OSD STUDENT. 008244POULSEN, CHRISTIAN 133027 Student Receiv/Financial Aid Organization 01 1,169.00 Spring 18 Parent Plus Loan refund to parent 377804PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 195.00 FOOD SCRAP COLLECTION. 377899PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 769.25 PREMIER PRODUCE INC. - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 376.43 PREMIER PRODUCE INC. - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 53.00 PREMIER PRODUCE INC. - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 245.09 PREMIER PRODUCE INC. - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 760.20 PREMIER PRODUCE INC. - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 746.06 PREMIER PRODUCE INC. - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 457.94 PREMIER PRODUCE - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 871.22 PREMIER PRODUCE - SUPPLIES. 377169PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 532.10 PREMIER PRODUCE - SUPPLIES. 377470PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 892.58 PREMIER PRODUCE - SUPPLIES. 377470PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 542.17 PREMIER PRODUCE - SUPPLIES. 377470PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 347.61 PREMIER PRODUCE - SUPPLIES. 377470PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 305.72 PREMIER PRODUCE - SUPPLIES. 377470PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 38.50 PREMIER PRODUCE - SUPPLIES. 377900PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 658.83 PREMIER PRODUCE - SUPPLIES. 377900PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 606.08 PREMIER PRODUCE - SUPPLIES. 377900PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 732.38 INSTRUCTIONAL SUPPLIES 378122PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,082.28 INSTRUCTIONAL SUPPLIES 378122PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 420.02 INSTRUCTIONAL SUPPLIES 378122PRESS TIME CLEANERS 541004 Maintenance Supplies Police Department 01 66.00 PRESS TIME CLEANERS - SERVICE. 377471PRIEST, ERIC 553000 Travel/Out-of-District Engineering/Math/Phy Sci Div 01 30.52 MOVE ASTONOMY EQUIP GLC/SLC 02/16-02/23/18 008344PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 315.00 ROLAND KULLA POSTCARDS 377472PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 INSTRUMENTAL SPRING POSTCARDS. 377472PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 MIDSUMMER NIGHTS POSTCARDS. 377472PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 1,507.50 VERIFICATION TRANSACTIONS- FEB 2018 377901PROFORMA ALBRECHT & CO 539000 Other Contractual Services Southlake Campus 01 560.59 CAMPUS SUPPLIES 378123PROMO DIRECT 542000 Printing Southlake Campus 01 1,570.45 .CAMPUS SUPPLIES 377474PROSPECT RESEARCH ONLINE 534008 Computer Software Maintenance College Foundation 01 3,095.00 ANNUAL RENEWAL. 377170PRO-TUFF DECALS INC 541009 Other Supplies Softball 50 24.99 ATHLETIC WEAR & EMBROIDERY 377473PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 151.56 for Culinary Supplies 377171PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 44.95 purchase cookies for Adj Fac Dev Eve on Wed, January 10, 2018 377171PURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Cntrs, LSC 55 1,063.44 Payment for supplies and materials for both centers. 377171PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Academic Support 01 37.49 6030375100184958 / 02.19.18 / Student Academic Success / $84.18 377171PURCHASE ADVANTAGE CARD 518000 Student Employees TRiO-Student Support Svc 16/17 06 29.47 6030375100184958 / 02.19.18 / Student Academic Success / $84.18 377171PURCHASE ADVANTAGE CARD 518000 Student Employees TRiO-Student Support Svc 16/17 06 17.22 6030375100184958 / 02.19.18 / Student Academic Success / $84.18 377171PURCHASE ADVANTAGE CARD 599000 Other Expenditures Program BD Spec Accounts 28 234.06 Valentines Treats for giveaway 377902PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Biology 01 129.98 BIOLOGY DEPT. ACCT # 6030375100176673 377902QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 95.48 QUALITY CATERING - LAKESHORE 375730QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 420.09 CATERING SERVICE 377172QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 133.14 CATERING SERVICE 377172QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 285.51 CATERING SERVICE 377475

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 597.74 CATERING SERVICE 377475QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 420.09 CATERING SERVICES AT GRAYSLAKE. 377903QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 121.52 CATERING SERVICES AT LAKESHORE. 377903QUERCUS CONSULTING IN 584000 Building Remodeling Master Plan 03 4,675.00 SUSTAINABILITY SIGNAGE 377904QUICK SOURCE LEARNING 541002 Instructional Supplies Professional Development 57 42.76 OUTLOOK 2016 QUICK SOURCE GUIDE. 377905R J HARRIS & ASSOCIATES 539000 Other Contractual Services Lakeshore Campus 01 2,500.00 CUSTOMER SERVICE & CONFLICT MANAGEMENT STAFF TRAINING. 378124R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY18-19 06 650.00 INTRODUCTION TO QUICKBOOKS 2-20-18. 377476RALPH, RANDI 532000 Consultants Disability Services 01 120.00 SIGN LANGUAGE INTERPRETING SERVICES. 008419RAMIREZ, VIOLETA 553000 Travel/Out-of-District International Education Center 01 454.80 SERVICES 377477RAMIREZ, VIOLETA 553000 Travel/Out-of-District International Education Center 01 443.00 SERVICES 377477RAMIREZ, VIOLETA 553000 Travel/Out-of-District International Education Center 01 9.19 SERVICES 377477RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 117.07 MENS BASKETBALL 02/15/18 SUGAR GROVE IL 008301RAMSEY, CHUCK 553000 Travel/Out-of-District Athletic Administration 50 398.94 MENS BASKETBALL RECRUITING 01/05-02/26/18 008411RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 245.09 MENS BASKETBALL 03/01/18 CHICAGO IL 008411RAMSEY, CHUCK 553000 Travel/Out-of-District Athletic Administration 50 463.31 MENS BASKETBALL RECRUITING 11/01-12/30/17 008411RASMUSSEN, MATT 599000 Other Expenditures Psychology Club 28 40.78 Miscellaneous items to create an educational activity 008425RAY O'HERRON CO. 541004 Maintenance Supplies Police Department 01 344.49 RHOD BADGE PLAIN SEAL. 008346RAY O'HERRON CO. 541004 Maintenance Supplies Police Department 01 205.51 RHOD BADGE PLAIN SEAL. 008346RAY O'HERRON CO. 541004 Maintenance Supplies Police Department 01 4.98 RHOD BADGE PLAIN SEAL. 008346RAY O'HERRON CO. 541004 Maintenance Supplies Police Department 01 28.66 SUPPLIES 008346RAY O'HERRON CO. 541004 Maintenance Supplies Police Department 01 69.85 POLICE STAR & WALLET BADGES 008398RAY, CHRIS 599000 Other Expenditures Gallery Sales & Purchases 26 100.00 PLAYED MUSIC FOR GALLERY OPENING. 377173REED, SCOTT 539000 Other Contractual Services Men's Basketball 50 90.00 Stats recorder for home basketball games during January 2018 008407REED, SCOTT 539000 Other Contractual Services Women's Basketball 50 90.00 Stats recorder for home basketball games during January 2019 008407RENT-COM 539000 Other Contractual Services Performing Arts Center 56 1,920.00 RENT COM - ANIMANIACS PROJECTOR & SCREEN RENTAL. 377478REYNOLDS, MICHELE 541001 Office Supplies Purchasing and Contracts 01 30.55 This is for the purchase of page dividers. 008304RIDER, CARRIE 541004 Maintenance Supplies Grounds 02 190.68 CDL license and fees - Carrie Rider 008253RIO GRANDE 548002 Purch for Resale/Gen Merch Bookstore 51 657.77 GM PO 3222GM / Invoice 92660934 377174RIO GRANDE 548002 Purch for Resale/Gen Merch Bookstore 51 68.38 GM PO 3247GM / Invoice 92695565 377174RIO GRANDE 548002 Purch for Resale/Gen Merch Bookstore 51 280.50 GM PO 3247GM / Invoice 92685550 377174RIOS, LIZBETH 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 888.86 BUSINESS FINANCE 008414RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 146.16 RITTENHOUSE - TEXTBOOK PURCHASE. 377479RITTENHOUSE BOOK DISTRIBUTORS INC 548000 Purchases for Resale Bookstore 51 86.10 Books PO 13328TX / Invoice 5365916 377906ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 2/23/18 378125RODRIGUEZ, SALVADOR 553000 Travel/Out-of-District Coaching for Academic Success 01 60.88 YSHLI CONFERENCE 02/15-02/17 CHICAGO IL 377197ROGERS, ERIC 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 SAAB 04/06-04/07/18 ATLANTA GA 008224RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 82.44 INSTRUCTIONAL SUPPLIES 377480ROUND LAKE AREA TRANSPORTATION DEPT 561000 Rental - Facilities Institutional Expense 02 4,290.00 RENTAL FEE/FALL 2017 CLASSROMS FOR ADULT ED. 377175RUIZ-VELASCO, THERESA 553000 Travel/Out-of-District Compensation & Benefits 01 210.19 U.S. HISPANIC LEADERSHIP CONF 02/15-02/18/18 CHICAGO IL 008270S & S INDUSTRIAL SUPPLY 541002 Instructional Supplies Automotive Collision Repair 01 426.72 SUPPLIES 377176S & S INDUSTRIAL SUPPLY 541002 Instructional Supplies Automotive Collision Repair 01 499.50 SUPPLIES 377176S & S INDUSTRIAL SUPPLY 541002 Instructional Supplies Automotive Collision Repair 01 65.99 SUPPLIES 377176S & S INDUSTRIAL SUPPLY 541002 Instructional Supplies Automotive Collision Repair 01 0.02 SUPPLIES 377176SAFETY KLEEN SYSTEMS INC 539000 Other Contractual Services Automotive Collision Repair 01 277.68 SAFETY KLEEN - SUPPLIES. 378126SAFETY TRAINERS INC 532000 Consultants Personal Enrichment 57 355.00 HEARTSAVER CPR / AHA CERTIFICATION CARD FEE. 008357SANDERS-FUNNYE, SHARON 599000 Other Expenditures Talent Search FY17-FY22 06 4,244.00 TRIO ETS SPRING BREAK COLLEGE TOUR MO, TN, IN 03/25-03/31/18 378046SAVARD, LARRY 552000 Travel/Local Career and Job Placement Cntr 01 53.96 LAKE COUNTY TRAVEL 03/13/18 377907SCATLIFFE-WALLACE KATHLEEN 552000 Travel/Local Human Resources 01 37.06 TRAINING JOB FAIR 02/21-02/27/18 WAUKEGAN IL 008386SCHMIDT, DANIEL 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-22-18 versus McHen 377481SCHMIDT, PAUL 553000 Travel/Out-of-District Financial Aid 01 818.00 HEUG 03/25-03/28/18 SALT LAKE UT 377908SCHREIBER, ELIZABETH 553000 Travel/Out-of-District Bookstore 51 104.00 CAMEX 03/02-03/06/18 DALLAS TX 008416SCOTT, LORRI 546000 Publications and Dues Paralegal Studies 01 393.47 Attorney annual registration fee for t 008303SELBO, MARY BETH 553000 Travel/Out-of-District Compensation & Benefits 01 166.00 TESOL MEMBERSHIP 2018 008334SET ALLIANCE LLC 532000 Consultants SBDC FY18-19 06 250.00 SBDC ADVISING 008406SET ALLIANCE LLC 532000 Consultants SBDC FY18-19 06 81.25 SBDC ADVISING 008406SHARE CORPORATION 541005 Vehicle Supplies Grounds 02 330.36 SUPPLIES 008215SHIRLEY, MATTHEW 554000 Recruitment Human Resources 01 76.00 Requesting Candidate Reimbursement- Food reimburse 377909

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

SHROKA, JULIA 553000 Travel/Out-of-District Board of Trustees 01 2,194.23 ACCT NLS 02/10-02/14/18 WASHINGTON D.C. 008327SIGNARAMA GRAYSLAKE 547000 Advertising Admissions and Recruitment 01 25.00 NAME BADGE. 377177SIGNARAMA GRAYSLAKE 582000 Site Improvements Parking Lot/Site Improvements 03 240.00 INSTALLATION WITH SIGN PERMIT FEE 377195SIGNARAMA GRAYSLAKE 542000 Printing Southlake Campus 01 115.00 CAMPUS SUPPLIES 377482SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT. 008252SINGH, NEERU KAUR 539000 Other Contractual Services Wellness Commission 01 506.25 SPRING 2018 EMPLOYEE WELLNESS PROGRAM. 008318SINGH, NEERU KAUR 599000 Other Expenditures Health & Wellness Center Svcs 28 270.00 RESIDENT MASSAGE THERAPIST WELLNESS CLINIC. 008374SKARIYA, ABLIASH 552000 Travel/Local Admissions and Recruitment 01 90.47 HS PRESENTATIONS 02/12/18 LAKE COUNTY IL 008371SMITH & WESSON CORP 559000 Other Conference & Meeting Exp Police Department 01 332.00 SMITH & WESON - SUPPLIES. 375731SOARING EAGLE PUBLISHING COMPANY 547000 Advertising James Lumber Ctr/PerformingArt 01 604.00 CIRQUE ZUMA ZUMA AD 377483SOLLER, RICHARD 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,488.12 TUITION REIMBURSEMENT 008271SOSA, BYRON 553000 Travel/Out-of-District Information Tech Services 01 2,398.95 SPC 04/09-04/13/1 BALTIMORE MD 377910SOUND INCORPORATED 534000 Maintenance Services User Services 01 251.00 PROGRAMMING CHANGES IN CRESTON UNIT B259 377178SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 3,188.75 CREATIVE SERVICES FOR GUARANTEED TRANSFER ADMISSION PROG 377485SPITZ, KEVIN 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-22-18 versus McHen 377911STAGE ACCENTS 548000 Purchases for Resale Bookstore 51 -89.55 Credit RT 3114GM / Invoice 381020 377179STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 75.00 GM PO 3175GM / Invoice 382865 377179STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 348.75 GM PO 3258GM / Invoice 384780 377179STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 200.75 GM PO 2631GM / Invoice 385021 377179STANG, SHARI L. 532000 Consultants SBDC FY18-19 06 212.50 IL SBDC MONTHLY ADVISING. 008368STANTON, MATTHEW 553000 Travel/Out-of-District Board of Trustees 01 372.73 CLC FOUNDATION GALA 10/28-10/29/17 008330STANTON, MATTHEW 553000 Travel/Out-of-District Board of Trustees 01 1,379.12 ACCT 02/10-02/13/18 WASHINGTON DC 008330STATE CHEMICAL MANUFATURING CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 145.52 STATE CHEMICAL - SUPPLIES. 377180STATE CHEMICAL MANUFATURING CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 127.49 STATE CHEMICAL - SUPPLIES. 377180STATE CHEMICAL MANUFATURING CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 119.69 STATE CHEMICAL - SUPPLIES. 377180STATE CHEMICAL MANUFATURING CO 534000 Maintenance Services Maintenance 02 360.00 DRAIN CHEMICALS. 378127STATE CHEMICAL MANUFATURING CO 534000 Maintenance Services Maintenance 02 360.00 DRAIN CHEMICALS. 378127STATE INDUSTRIAL PRODUCTS 541004 Maintenance Supplies Grounds 02 144.50 TRUCK WASH SOAP 377486STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 215,487.58 SURS REGULAR TRADITIONAL 377075STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 215,285.10 SURS REGULAR TRADITIONAL 377809STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,465.64 .5% FOR HEALTH RETIREE INSR 377076STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,529.94 .5% FOR HEALTH RETIREE INSR 377810STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 4,492.76 SURS/GRANT PORTION 377084STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.63 SURS PRIOR YEAR PURCHASE 377085STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.63 SURS PRIOR YEAR PURCHASE 377821STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 4,530.56 SURS ADJUSTMENT 377928STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Carl Perkins Grant 06 1,084.59 SURS for ICAPS Curriculum salaries moved from state non SURS grant t 377181STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 3,012.13 SURS 6% BILLING- T. STEFANIAK 377487STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Carl Perkins Grant 06 68.34 Mary Carver for stipend paid from the ED fund and transfe 377912STERICYCLE 577000 Refuse Disposal Plant Utilities 02 2,460.07 BIOHAZARD DISPOSAL 377182STERILE ENVIRONMENT TECHNOLOGIES INC 589000 Other Capital Outlay Master Plan 03 271.50 EQUIPMENT AND SERVICES 377913STERILE ENVIRONMENT TECHNOLOGIES INC 589000 Other Capital Outlay Master Plan 03 2,437.08 EQUIPMENT AND SERVICES 377913STRAWDER, MYSTIKA 539000 Other Contractual Services Gender Initiatives 10 1,000.00 Presidents award winner 2017 377927STUEBEN, OLIVIA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Olivia Stueben 378128STYER, ADAM 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-20-18 versus Oakto 377488SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 90.00 RESIDENT WELLNESS COACH. 377489SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 168.75 Employee Wellness Coaching - SLC - Suhling_1123_120417 377914SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 506.25 EMPLOYEE WELLNESS COACHING. 377914SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 168.75 EMPLOYEE WELLNESS COACHING. 377914SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 630.00 RESIDENT WELLNESS COACH. 378129SUPER LUBE 534000 Maintenance Services Transportation 02 46.98 FULL SERVICE OIL CHANGE UNIT 201 008348SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 OIL SERVICE- UNIT 205 008348SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 OIL SERVICE - UNIT 501 008348SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 OIL SERVICE- UNIT 204 008348SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 OIL SERVICE- UNIT 202 008348SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 22.30 SUPPLIES 378130SWANK MOTION PICTURES INC 599000 Other Expenditures International Education Center 01 275.00 THE SALESMAN- 2/8/18 377490

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 748.00 Marshall Movie 2.26.18 378131T CAPITAL MANAGEMENT LLC 461000 Building Rentals Organization 02 100.00 Damage deposit refund for this Rental customer. 378132TENNIN, JORGE 553000 Travel/Out-of-District Program Board 10 1,199.90 APCA 02/21-02/25/18 ORLANDO FL 008225TENNIN, JORGE 541001 Office Supplies Student Senate 10 11.97 Student pictures for SGA Rolling Board 008291TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 597.93 TESTA PRODUCE - SUPPLIES. 008295TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 399.15 TESTA PRODUCE - SUPPLIES. 008295TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 750.23 TESTA PRODUCE - SUPPLIES. 008355TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 TEXTNET - PORT & USER ACCESS FEES. 377915THOMAS, JOSEPH 539000 Other Contractual Services Lakeshore Campus 01 100.00 SALUTE TO GOSPEL MUSIC PROGRAM FACILITATOR- 2/24/18 375744THOMPSON HOSPITALITY 599000 Other Expenditures Talent Search FY17-FY22 06 313.60 SPRING BREAK 2018 COLLEGE TOUR 377916THOMPSON, TARA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Tara Thompson 378133TOPHAM, KAREN RENEE 539024 Guest Speakers Diversity Commission 01 1,200.00 KEYNOTE SPEAKER FOR EMPLOYEE DEV DAYS -2/23/18 375734TOTONI, NICOLE 552000 Travel/Local Volunteer Coordinator 57 216.35 PROBATION VOLUNTEER 11/01-12/22 LAKE COUNTY IL 008219TOWEL SUPERCENTER 541004 Maintenance Supplies Athletic Administration 50 155.88 HAND TOWELS 378134TOWEL SUPERCENTER 541004 Maintenance Supplies Athletic Administration 50 24.10 HAND TOWELS 378134TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 1,595.00 AD IN VILLAGE OF GURNEE CHAMBER OF COMMERCE PUBLICATION. 377183TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 25.00 TRANSUNION FEES. 377491TRINH, KIM P. 554000 Recruitment Human Resources 01 74.00 Candidate per diem meal reimbursement - Candidate. 377917TRISTATE MACHINERY, INC 534000 Maintenance Services Educational Affairs 01 820.88 CNC EQUIPMENT REPAIR 378135TRYCHTA, HANNAH 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Hannah Trychta 378136TWARDOCK, ROBERT 599000 Other Expenditures CLC Engineers 28 108.18 Supplies for project sodering 008280TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 925.00 SIGN LANGUAGE INTERPRETING SERVICES. 008314TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 684.50 SIGN LANGUAGE INTERPRETING SERVICES. 008428U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 417.90 Kopacz_student is using VA benefits & there was an enrollment 378137U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 137.00 Garbarini_student was using VA benefits and was awarded the St 378137U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 276.00 Chisenhall_student is using VA benefits and dropped PED 228-60 378137U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,058.00 Torres_student was using VA benefits and was awarded the State 378137ULINE 541002 Instructional Supplies Lakeshore Campus 01 790.00 ULINE - SUPPLIES 377184ULLRICH, NADIA 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 905.50 STUDENT MUSEUM TRIP 03/10/18 008214UNCOMMON GROUND RESTAURANT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT 377185UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 HOSTING FEE FY2018 378138UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 109.02 Books Shipping / Invoice 000037Y707068 375732UNITED PARCEL SERVICE 544003 Postage Bookstore 51 53.51 Books Shipping / Invoice 000037Y707068 375732UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 267.64 Books Shipping / Invoice 000037Y707078 377918UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 150.90 Books Shipping / Invoice 000037Y707088 377918UNITED PARCEL SERVICE 544003 Postage Campus Services 02 17.44 FREIGHT CHARGES 378139UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 377086UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 377822UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 377087UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 377823UNIVERSITY OF MICHIGAN CANCER CENTER 599000 Other Expenditures Board of Trustees 01 75.00 BOT condolence - BGumler in memory of Cchmielowski 377919UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 700.00 ACJS CONFERENCE 02/12-02/17/18 NEW ORLEANS LA 008297Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 839.33 RECORDS RETENTION STORAGE SERVICE. 377921VISION FOR CHANGE LLC 559000 Other Conference & Meeting Exp Police Department 01 198.00 CIT CONCEPTS FOR 9-1-1 DISPATCH TRAINING 377493VISION TREE, LTD 532000 Consultants SBDC FY18-19 06 868.75 IL SBDC ADVISING & FACILITATING 02/01/2018 - 02/28/2018. 008339VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,010.65 GM PO 002633GM -1 / Invoice 50994393 377920VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 952.40 GM PO 002637GM-1 / Invoice 51116586 377920WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 882.39 WAGEWORKS INC. - CASE 2489449. 377186WARD, ASHLEY 552000 Travel/Local Admissions and Recruitment 01 45.78 HS PRESENTATIONS 01/23/18-02/28/18 LAKE COUNTY IL 008369WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 16.32 BIOLOGY SUPPLIES 377187WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 1,102.90 SUPPLIES 377494WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 377088WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 377824WASIK, JOHN F. 539000 Other Contractual Services Student Support/Comp Fee-EA 27 300.00 SPEAKER- WHY ILLINOISIS GROUND ZERO FOR INNOVATION 2/22/18 377070WAUCONDA HIGH SCHOOL 561000 Rental - Facilities Institutional Expense 02 1,440.00 RENTAL FEE FOR FALL, 2017 378140WAUKEGAN GURNEE GLASS CO 586000 Equipment - Instructional Athletic Administration 50 2,356.07 MIRRORS FOR ATHLETIC CENTER. 377495WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE - MARCH 2018. 377188

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

WEISS, JEFFREY G 541002 Instructional Supplies Horticulture 01 42.06 reimburse Jeff Weiss for plants 2/18 008401WENZEL, CARON 541002 Instructional Supplies Horticulture 01 11.49 Reimbursement to C. Wenzel for Horticulture supplies 377922WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,746.93 WEST PAYMENT CENTER - DATABASE CHARGES. 377496WEST PAYMENT CENTER 545001 Main Account Library 01 1,720.00 WEST PAYMENT CENTER - TEXTBOOK ORDER. 377923WESTERN BOOKS 545001 Main Account Library 01 17.95 WESTERN BOOKS - BOOKS PURCHASE. 377924WESTERN BOOKS 545001 Main Account Library 01 15.95 WESTERN BOOKS - BOOKS PURCHASE. 377924WESTERN BOOKS 545001 Main Account Library 01 16.95 WESTERN BOOKS - BOOKS PURCHASE. 377924WESTERN BOOKS 545001 Main Account Library 01 7.95 WESTERN BOOKS - BOOKS PURCHASE. 377924WESTERN BOOKS 545001 Main Account Library 01 -5.90 WESTERN BOOKS - BOOKS PURCHASE. 377924WESTERN BOOKS 545001 Main Account Library 01 4.00 WESTERN BOOKS - BOOKS PURCHASE. 377924WHATS HAPPENING 539000 Other Contractual Services Lakeshore Campus 01 50.00 SALUTE TO GOSPEL MUSIC FLYER DISTRIBUTION. 377497WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 900.05 WHITTINGHAM MEATS - SUPPLIES. 377189WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 632.44 WHITTINGHAM MEATS - SUPPLIES. 377189WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 224.00 WHITTINGHAM MEATS - SUPPLIES. 377189WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 415.62 WHITTINGHAM MEATS - SUPPLIES. 377189WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 256.80 WHITTINGHAM - SUPPLIES. 377189WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 756.66 WHITTINGHAM - SUPPLIES 377925WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 819.22 WHITTINGHAM - SUPPLIES 377925WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 654.01 WHITTINGHAM- SUPPLIES. 378141WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 382.91 INSTRUCTIONAL SUPPLIES 378141WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 564.49 INSTRUCTIONAL SUPPLIES 378141WILBERN, JAMES 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 2-20-18 versus Oakton 377498WILKENING, ROXANNE 599000 Other Expenditures Wellness Club 28 39.00 20 WELLNESS CLUB SHIRTS 378142WILKENING, ROXANNE 599000 Other Expenditures Wellness Club 28 130.00 20 WELLNESS CLUB SHIRTS 378142WILKENING, ROXANNE 599000 Other Expenditures Wellness Club 28 65.00 20 WELLNESS CLUB SHIRTS 378142WILKENING, ROXANNE 599000 Other Expenditures Wellness Club 28 26.00 20 WELLNESS CLUB SHIRTS 378142WILLIAMS, BERIDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 008328WILLIAMS, LEROY 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 377499WILSON CONSULTING 539000 Other Contractual Services Master Plan 03 3,155.00 CONSULTING SERVICES 008239WILSON CONSULTING 539000 Other Contractual Services Master Plan 03 607.50 PROJECT MANAGEMENT THROUGH 02/28/18 008412WILSON, DAVARRIUS 539000 Other Contractual Services Music 01 220.00 SERVICES 378143WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 94.59 WINE KNOWS - SUPPLIES. 377500WINSETT, JESSICA 599000 Other Expenditures Computer Club 10 79.98 Student prizes for 24 hour LAN party 11.17.17 377190WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 377089WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 377825WISMER, CAROL 552000 Travel/Local Biology 01 470.80 TEACHING LAKE COUNTY 10/23-12/11/17 008358WOJCINSKI, MICHAEL 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 2-20-18 versus Oakto 377501WOLTMANN, TANYA 553000 Travel/Out-of-District Library,Testing & Acad.Success 01 701.00 NASPA CONFERENCE PHILADELPHIA PA 03/04-03/07/18 008415WOOD, RANDY 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball (1) 9-inning game on 3-15-18 versus Milwauk 378144WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 522.00 WOODWARD PRINTING SERVICES. 377191WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 633.00 PRINTING 377191WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 633.00 PRINTING 377191WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 633.00 PRINTING SERVICES "THE CHRONICLE". 377926WOODWIND & BRASSWIND 549000 Other Materials and Supplies Music 01 726.40 SUPPLIES FOR MUSIC DEPARTMENT 377192WOODWIND & BRASSWIND 549000 Other Materials and Supplies Music 01 26.10 SUPPLIES FOR MUSIC DEPARTMENT 377192WOODWIND & BRASSWIND 549000 Other Materials and Supplies Music 01 26.10 SUPPLIES FOR MUSIC DEPARTMENT 377192WOODWIND & BRASSWIND 549000 Other Materials and Supplies Music 01 12.40 SUPPLIES FOR MUSIC DEPARTMENT 377192WOODWIND & BRASSWIND 549000 Other Materials and Supplies Music 01 59.40 SUPPLIES FOR MUSIC DEPARTMENT 377192WOODWIND & BRASSWIND 549000 Other Materials and Supplies Music 01 26.10 SUPPLIES FOR MUSIC DEPARTMENT 377192WOODWIND & BRASSWIND 549000 Other Materials and Supplies Music 01 350.00 SUPPLIES FOR MUSIC DEPARTMENT 377192YBP 545001 Main Account Library 01 151.48 YBP - TEXTBOOK PURCHASE. 377193YBP 545001 Main Account Library 01 566.80 YBP - TEXTBOOK PURCHASE. 377193YBP 545001 Main Account Library 01 38.50 YBP - TEXTBOOK PURCHASE. 377193YBP 545001 Main Account Library 01 385.61 YBP - TEXTBOOK PURCHASE. 377193YBP 545001 Main Account Library 01 1,843.00 YBP - TEXTBOOK PURCHASE. 377193YBP 545001 Main Account Library 01 105.78 YBP - TEXTBOOK PURCHASE. 377502YORK RISK SERVICES GROUP 522000 Workers Compensation Insurance Institutional Expense 12 1,736.45 LOSS FUND FEB 2018 008356

College of Lake CountyList of Bills for Ratification, 2/22/18 - 3/21/18

YOUTHAGE CULINARY PROGRAM INC 532000 Consultants Professional Development 57 1,920.00 PERSONAL SUCCESS PROGRAM CLASSES 377503YWCA 559000 Other Conference & Meeting Exp Adult Education/Literacy 01 100.00 1 TABLE FOR RECRUITMENT AT YWCA EVENT 04/07/2018. 377194ZAHARA, ROBERT W. 539000 Other Contractual Services Baseball 50 125.00 Umpire for one 9 inning game on 3-15-18 versus Milwaukee Tech. 378145ZOFINSKI, KYLE 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Kyle Zofinski 378146ZYBOOKS 548000 Purchases for Resale Bookstore 51 831.60 Books PO 013142TX-1 / Invoice INV-0829 375733

1,484,241.66

Posting Date Tran Date Supplier Supplier City Amount

3/2/2018 3/2/2018 Amazon Mktplace Pmts Amzn.Com/bill 116.412/20/2018 2/19/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill 242.70

2/7/2018 2/5/2018 Apca Sevierville 1,215.002/16/2018 2/16/2018 Sheraton Grand Chicago Chicago 295.842/16/2018 2/16/2018 Sheraton Grand Chicago Chicago 295.842/16/2018 2/16/2018 Sheraton Grand Chicago Chicago 295.842/16/2018 2/16/2018 Sheraton Grand Chicago Chicago 295.842/16/2018 2/16/2018 Sheraton Grand Chicago Chicago 295.842/22/2018 2/20/2018 The Florida Hotel & Co Orlando 760.522/22/2018 2/20/2018 The Florida Hotel & Co Orlando 760.522/22/2018 2/20/2018 The Florida Hotel & Co Orlando 760.52

2/8/2018 2/7/2018 Voicelessdocumentary 6502043486 285.00Total 5,619.87

2/7/2018 2/7/2018 Displays2go 401-247-0333 315.822/6/2018 2/5/2018 Eb Kurogo Higher Ed M 8014137200 549.00

2/26/2018 2/25/2018 Facebk 2kzx9fwtm2 Menlo Park 4.712/9/2018 2/10/2018 Facebk Cgck7f67n2 Menlo Park 24.95

2/15/2018 2/15/2018 Facebk L97a3f68n2 Menlo Park 49.903/1/2018 2/28/2018 Facebk Rqgjbf2um2 Menlo Park 150.763/1/2018 2/28/2018 Facebk Sqgjbf2um2 Menlo Park 1.40

2/26/2018 2/25/2018 Facebk Yjzx9fwtm2 Menlo Park 745.292/13/2018 2/12/2018 Google *adws4581873225 Cc@google.Com 500.002/26/2018 2/26/2018 Google *adws4581873225 Cc@google.Com 500.00

2/8/2018 2/7/2018 Mailchimp *monthly Mailchimp.Com 127.502/28/2018 2/27/2018 Ncmpr 5053490500 150.002/28/2018 2/27/2018 Nett Solutions Aliso Viejo 350.002/26/2018 2/23/2018 Speedy Spots, Inc Chelsea 100.00

Total 3,569.332/21/2018 2/20/2018 Dri*stationplaylist 952-3922584 62.692/28/2018 2/26/2018 Holiday Inn Express Columbus 397.622/28/2018 2/26/2018 Holiday Inn Express Columbus 397.622/28/2018 2/26/2018 Holiday Inn Express Columbus 397.622/28/2018 2/26/2018 Holiday Inn Express Columbus 397.622/28/2018 2/26/2018 Holiday Inn Express Columbus 397.622/19/2018 2/17/2018 Sheraton Grand Chicago Chicago 147.922/19/2018 2/17/2018 Sheraton Grand Chicago Chicago 147.922/19/2018 2/17/2018 Sheraton Grand Chicago Chicago 147.922/19/2018 2/17/2018 Sheraton Grand Chicago Chicago 147.922/19/2018 2/17/2018 Sheraton Grand Chicago Chicago 147.922/23/2018 2/16/2018 Sheraton Grand Chicago Chicago -147.922/23/2018 2/16/2018 Sheraton Grand Chicago Chicago -147.922/23/2018 2/16/2018 Sheraton Grand Chicago Chicago -147.922/23/2018 2/16/2018 Sheraton Grand Chicago Chicago -147.922/23/2018 2/16/2018 Sheraton Grand Chicago Chicago -147.92

Total 2,050.792/27/2018 2/24/2018 Nacada 785-532-5717 75.002/15/2018 2/14/2018 Officemax/Depot 6697 Round Lake Be 8.56

Total 83.562/12/2018 2/10/2018 American 08004337300 17.042/12/2018 2/10/2018 American 08004337300 25.002/12/2018 2/10/2018 American 08004337300 637.60

2/8/2018 2/7/2018 Inccrra 03098341250 65.002/9/2018 2/8/2018 National Coalition For 09169905199 485.00

2/22/2018 2/21/2018 National Louis Univ 08479475580 475.00Total 1,704.64

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

2/27/2018 2/26/2018 Ace Hdwe Grayslake 26.982/27/2018 2/26/2018 Ace Hdwe Grayslake 119.752/28/2018 2/27/2018 Amazon.Com Amzn.Com/bill 102.112/26/2018 2/23/2018 Chicago Foliage 630-543-2272 69.752/22/2018 2/20/2018 Clesen Brothers South Elgin 73.442/23/2018 2/22/2018 Clinical And Laborator 6106880100 400.002/22/2018 2/21/2018 Copenhaven Farms Nurse Gaston 127.982/23/2018 2/22/2018 Devroomen Bulb Co Inc 08473959911 92.802/23/2018 2/23/2018 Dollar Tree Wauconda 19.262/15/2018 2/14/2018 Jewel #3464 Grayslake 29.55

2/7/2018 2/5/2018 Lf/Lb Chamber Lake Forest 70.002/28/2018 2/27/2018 Michaels Stores 5018 Vernon Hills 9.172/28/2018 2/27/2018 Petsmart # 2147 Vernon Hills 9.342/12/2018 2/10/2018 Schedulicity8775820494 8778877815 10.002/16/2018 2/15/2018 Specialty Bottle Inc 02063821100 110.052/16/2018 2/14/2018 Sunrise Liquors - Gray Grayslake 99.902/16/2018 2/15/2018 Sunrise Liquors - Gray Grayslake -99.902/22/2018 2/22/2018 Uline *ship Supplies 800-295-5510 136.892/21/2018 2/20/2018 Wm Supercenter #1228 Round Lake Be 57.41

Total 1,464.482/20/2018 2/19/2018 Hong Kong Chinese Rest 08476621388 48.322/16/2018 2/16/2018 Sams Club #6228 Vernon Hills 125.602/16/2018 2/16/2018 Samsclub #6228 Vernon Hills 20.942/27/2018 2/26/2018 Samsclub #6228 Vernon Hills 66.642/23/2018 2/23/2018 The Picnic Basket 08473678336 139.502/20/2018 2/19/2018 Wal-Mart #3891 Waukegan 16.19

Total 417.192/23/2018 2/22/2018 American 08004337300 321.602/21/2018 2/20/2018 Glmv Chamber Of Commer Libertyville 130.002/23/2018 2/22/2018 Lake County Chamber 08472493800 55.00

2/8/2018 2/7/2018 Nasbite Internation 4436401064 885.002/20/2018 2/19/2018 Nasbite Internation 4436401064 95.002/21/2018 2/20/2018 Nasbite Internation 4436401064 595.002/23/2018 2/22/2018 Southwes 800-435-9792 255.962/26/2018 2/24/2018 Supershuttle Execucarb 08002583826 19.602/23/2018 2/23/2018 Travel Insurance Polic 08007296021 21.882/20/2018 2/19/2018 Wpy*greater Waukegan D 855-469-3729 25.00

Total 2,404.042/21/2018 2/19/2018 Starved Rock Lodge/Con Oglesby 77.45

3/1/2018 2/27/2018 Starved Rock Lodge/Con Oglesby 77.45Total 154.90

2/22/2018 2/16/2018 Casas 8582922900 1,260.002/20/2018 2/19/2018 Ncs*ged Testing Mh 800-731-9905 1,500.00

2/9/2018 2/8/2018 Tesol International As 866-9993032 98.002/9/2018 2/8/2018 Tesol International As 866-9993032 380.00

2/16/2018 2/16/2018 Tesol International As 866-9993032 60.002/16/2018 2/16/2018 Tesol International As 866-9993032 375.002/16/2018 2/16/2018 Tesol International As 866-9993032 455.00

Total 4,128.002/16/2018 2/15/2018 Clc Student Restaurant Grayslake 33.002/23/2018 2/23/2018 Mailchimp *monthly Mailchimp.Com 30.00

3/2/2018 3/1/2018 Nafsa Events 02027373699 639.002/22/2018 2/9/2018 Oakwood Premier Coex Seoul 828.732/22/2018 2/12/2018 Oakwood Premier Coex Seoul 132.792/14/2018 2/13/2018 Ticketleaptickets Com 877-8495327 70.00

Total 1,733.522/20/2018 2/19/2018 Barr Mechan 8476801911 324.912/19/2018 2/17/2018 Johnstone Supply Of Gu 08476238460 19.99

2/19/2018 2/17/2018 Johnstone Supply Of Gu 08476238460 272.66Total 617.56

2/16/2018 2/15/2018 Solarwinds 866-530-8100 164.45Total 164.45

2/28/2018 2/27/2018 Amazon Mktplace Pmts Amzn.Com/bill 399.803/2/2018 3/1/2018 Auto Parts City Inc Waukegan 38.79

2/14/2018 2/13/2018 Best Buy Mht 00008490 Gurnee 157.62Total 596.21

3/2/2018 3/1/2018 College Of Lake Co Boo Grayslake 2.992/21/2018 2/20/2018 Jewel #3464 Grayslake 21.63

Total 24.623/2/2018 3/2/2018 Advancement Internatio 330-562-8983 17.953/2/2018 3/1/2018 Menards Gurnee Il Gurnee 70.162/6/2018 2/5/2018 Stagelightingstore 9046835553 220.45

Total 308.563/1/2018 2/28/2018 Facebk 5e98teetw2 Menlo Park 40.00

Total 40.003/2/2018 2/28/2018 A1 Tech Service Inc. Des Plaines 209.003/1/2018 2/28/2018 Appliance Repair 8883135505 59.99

2/15/2018 2/14/2018 Goodman Electric Suppl 847-4734747 247.662/23/2018 2/22/2018 Int*in *waukegan Safe 847-3363910 209.252/16/2018 2/15/2018 Interstate All Battery Lake Zurich 44.30

2/6/2018 2/5/2018 Olson S Ace Hardware S Waukegan 39.632/15/2018 2/14/2018 Sherwin Williams 70303 Waukegan 108.702/23/2018 2/22/2018 Sherwin Williams 70303 Waukegan 217.402/28/2018 2/27/2018 Sherwin Williams 70303 Waukegan 95.472/28/2018 2/27/2018 Sherwin Williams 70303 Waukegan 214.81

3/5/2018 3/2/2018 The Home Depot #1941 Waukegan 68.932/8/2018 2/7/2018 Ww Grainger 877-2022594 255.49

2/15/2018 2/15/2018 Ww Grainger 877-2022594 100.182/15/2018 2/15/2018 Ww Grainger 877-2022594 303.372/22/2018 2/21/2018 Ww Grainger 877-2022594 77.752/28/2018 2/27/2018 Ww Grainger 877-2022594 54.20

3/1/2018 2/20/2018 Ww Grainger Lake Forest -51.55Total 2,254.58

2/27/2018 2/26/2018 American Assoc Of Com Washington 805.002/7/2018 2/5/2018 Doubletree Phx Tempe Tempe 578.34

Total 1,383.342/19/2018 2/16/2018 Iacp 800-843-4227 150.00

Total 150.003/5/2018 3/4/2018 Academic Careers Onlin 610-9649200 825.003/2/2018 3/2/2018 Aeirs 9366471443 100.00

2/14/2018 2/13/2018 Association Of Fundrai 262-212-0273 400.002/9/2018 2/8/2018 Boxwood Technology Chanstead@nay 75.00

2/14/2018 2/13/2018 Cox, Matthews & Assoc. 07033852981 180.002/7/2018 2/6/2018 Craigslist.Org 04153995200 45.00

2/22/2018 2/22/2018 Latpro Inc 954-727-3843 1,995.002/23/2018 2/22/2018 Mww*monster.Com 800-Monster 299.00

2/9/2018 2/8/2018 National Insitute Of G Jdearing@nigp 150.002/9/2018 2/8/2018 Non Profit Center Milw 414-344-3933 75.00

2/21/2018 2/20/2018 Playbill Online Inc. 2125575757 29.952/27/2018 2/26/2018 Smk*surveymonkey.Com 971-2445555 29.00

2/7/2018 2/6/2018 Society For Human Reso 703-5483440 840.002/7/2018 2/6/2018 Ucounseljobpost#8942 8778877815 250.00

2/15/2018 2/13/2018 Www.Academicjobstoda 4049157300 195.002/7/2018 2/6/2018 Yourmember-Careers 7274976573 323.102/9/2018 2/8/2018 Yourmember-Careers 7274976573 100.00

2/13/2018 2/12/2018 Yourmember-Careers 7274976573 100.00

2/13/2018 2/12/2018 Yourmember-Careers 4029357733 -100.00Total 5,911.05

2/28/2018 2/26/2018 American Bellevue 177.302/28/2018 2/26/2018 American Bellevue 177.302/28/2018 2/26/2018 American Bellevue 177.302/28/2018 2/26/2018 American Bellevue 177.302/28/2018 2/26/2018 American Bellevue 177.302/28/2018 2/26/2018 American Bellevue 177.302/27/2018 2/26/2018 Expedia 7332651658385 Expedia.Com 15.002/28/2018 2/26/2018 United 800-932-2732 177.302/28/2018 2/26/2018 United 800-932-2732 177.302/28/2018 2/26/2018 United 800-932-2732 177.302/28/2018 2/26/2018 United 800-932-2732 177.302/28/2018 2/26/2018 United 800-932-2732 177.302/28/2018 2/26/2018 United 800-932-2732 177.30

2/7/2018 2/6/2018 Www.Thingsremembered. 866-9024438 77.56Total 2,220.16

3/2/2018 2/28/2018 Chinaeast Chicago 1,230.002/14/2018 2/12/2018 Paperclip Communicatio 973-256-1333 329.002/19/2018 2/17/2018 The Chronicle 02024661000 166.00

Total 1,725.002/14/2018 2/14/2018 Amazon Mktplace Pmts Amzn.Com/bill 32.492/15/2018 2/14/2018 Amazon Mktplace Pmts Amzn.Com/bill 17.962/15/2018 2/14/2018 Amazon Mktplace Pmts Amzn.Com/bill 69.992/15/2018 2/14/2018 Amazon Mktplace Pmts Amzn.Com/bill 72.992/15/2018 2/14/2018 Amazon Mktplace Pmts Amzn.Com/bill 139.962/15/2018 2/15/2018 Amazon Mktplace Pmts Amzn.Com/bill 323.672/16/2018 2/15/2018 Amazon Mktplace Pmts Amzn.Com/bill 17.992/16/2018 2/15/2018 Amazon Mktplace Pmts Amzn.Com/bill 53.992/16/2018 2/15/2018 Amazon Mktplace Pmts Amzn.Com/bill 54.002/16/2018 2/15/2018 Amazon Mktplace Pmts Amzn.Com/bill 376.052/16/2018 2/16/2018 Amazon Mktplace Pmts Amzn.Com/bill 20.962/16/2018 2/16/2018 Amazon Mktplace Pmts Amzn.Com/bill 54.002/19/2018 2/18/2018 Amazon Mktplace Pmts Amzn.Com/bill 58.982/20/2018 2/20/2018 Amazon Mktplace Pmts Amzn.Com/bill 20.962/20/2018 2/20/2018 Amazon Mktplace Pmts W Www.Amazon.Co 58.97

3/1/2018 2/28/2018 Sams Club #8184 Gurnee 687.803/2/2018 2/28/2018 Thorntons #308 Third Lake 1,250.003/5/2018 3/2/2018 United 800-932-2732 300.002/6/2018 2/5/2018 Wm Supercenter #1228 Round Lake Be 52.782/8/2018 2/7/2018 Wm Supercenter #1228 Round Lake Be 25.64

Total 3,689.182/23/2018 2/22/2018 Learning Resources Net 800-678-5376 940.002/23/2018 2/22/2018 National Association F Springfield 900.00

2/7/2018 2/5/2018 Southwes 800-435-9792 2.00Total 1,842.00

2/15/2018 2/15/2018 Aed Superstore Woodruff 738.002/16/2018 2/16/2018 Armstrong Medical 800-323-4220 322.072/14/2018 2/12/2018 Cpr-Depot Windsor 68.562/22/2018 2/20/2018 Vil Of Grayslake Gov Grayslake 35.00

2/9/2018 2/8/2018 Ww Grainger 877-2022594 116.22Total 1,279.85

2/7/2018 2/6/2018 Barr Mechan 8476801911 92.262/6/2018 2/5/2018 Barr Mechan Barr Mecha 8476801911 310.00

2/16/2018 2/17/2018 Gih*globalindustrialeq 800-645-2986 95.802/16/2018 2/14/2018 Global Water Technolog Orland Park 608.07

2/7/2018 2/6/2018 Illco Inc 06308927904 113.342/7/2018 2/6/2018 Illco Inc 06308927904 136.40

2/28/2018 2/27/2018 Motion Industries Il07 205-957-5264 122.992/16/2018 2/15/2018 Nalco Crossbow Water 07087542550 85.842/16/2018 2/15/2018 Nalco Crossbow Water 07087542550 500.002/14/2018 2/13/2018 Neuco Inc 06309603800 47.592/14/2018 2/13/2018 Neuco Inc 06309603800 84.082/16/2018 2/15/2018 Super Shox Inc 800-4307161 600.002/16/2018 2/16/2018 Tec 101 01111111111 113.802/23/2018 2/21/2018 The Bernadin Chicago 35.002/28/2018 2/26/2018 The Home Depot #8431 Round Lake 64.88

Total 3,010.052/23/2018 2/22/2018 Best Buy Mht 00008490 Gurnee 102.592/26/2018 2/23/2018 Best Buy Mht 00008490 Gurnee -12.00

3/2/2018 3/2/2018 Best Buy Mht 00008490 Gurnee -149.972/26/2018 2/23/2018 Bestbuycom805532468935 888-Bestbuy 161.972/15/2018 2/13/2018 Fastpitch News 310-4011241 69.99

3/1/2018 2/28/2018 Jewel #3406 Libertyville 6.542/23/2018 2/22/2018 Lewis Florist Grayslake 20.00

2/9/2018 2/8/2018 Mood Pandora 08009295407 26.952/16/2018 2/16/2018 Sams Club #8184 Gurnee 309.062/23/2018 2/22/2018 Sams Club #8184 Gurnee 32.34

3/2/2018 3/2/2018 Sams Club #8184 Gurnee 249.20Total 816.67

2/9/2018 2/8/2018 Amazon.Com Amzn.Com/bill 33.702/9/2018 2/9/2018 Amazon.Com Amzn.Com/bill 53.31

2/26/2018 2/25/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill 182.332/19/2018 2/18/2018 Ctc*constantcontact.C 855-2295506 74.38

2/9/2018 2/9/2018 Paper Direct 800-272-7377 476.86Total 820.58

2/28/2018 2/26/2018 Ibi - Supplyworks #225 8565333261 208.662/27/2018 2/26/2018 Share Corporation Milwaukee 467.172/28/2018 2/27/2018 Share Corporation Milwaukee 471.02

3/1/2018 2/28/2018 State Chemic*state Che 800-782-2436 998.752/15/2018 2/15/2018 Ww Grainger 877-2022594 147.25

Total 2,292.852/16/2018 2/15/2018 American 08004337300 98.502/16/2018 2/15/2018 American 08004337300 848.61

2/6/2018 2/5/2018 Cbi*malwarebytes 800-799-9570 330.682/8/2018 2/7/2018 Eb Data Security For 8014137200 186.81

Total 1,464.602/16/2018 2/15/2018 Office Plus Of Lake Co Sherryf@getof 83.50

Total 83.502/8/2018 2/7/2018 Amazon Mktplace Pmts Amzn.Com/bill 53.972/9/2018 2/9/2018 Amazon.Com Amzn.Com/bill 18.862/8/2018 2/7/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill 13.80

2/16/2018 2/16/2018 Wal-Mart #3891 Waukegan 9.082/16/2018 2/16/2018 Wal-Mart #3891 Waukegan 10.162/19/2018 2/16/2018 Wal-Mart #3891 Waukegan -1.082/19/2018 2/16/2018 Wal-Mart #3891 Waukegan -9.08

Total 95.712/12/2018 2/11/2018 Acct 2027754460 100.00

2/8/2018 2/7/2018 Gaylord National F/D 866-435-7627 -311.522/9/2018 2/8/2018 League For Innovation 04807058200 -800.002/8/2018 2/6/2018 Market House On The Sq Lake Forest 1,262.41

2/16/2018 2/15/2018 Marriott Marquis Wash 866-435-7627 0.012/23/2018 2/22/2018 Primo Restaurant Gurnee 793.03

Total 1,043.932/20/2018 2/19/2018 Afc International Inc 219-987-6825 1,145.882/23/2018 2/23/2018 Albert Uster Imports 03012587350 442.42

2/16/2018 2/15/2018 Amazon Mktplace Pmts W Www.Amazon.Co 49.362/13/2018 2/12/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill 9.972/14/2018 2/13/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill 264.95

3/5/2018 3/4/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill 59.822/21/2018 2/20/2018 American Accounting As 941-9217747 250.00

3/2/2018 3/2/2018 Illinois Certification Springfield 400.002/27/2018 2/26/2018 Intuit *in *rivs.Com 312-5837498 2,094.752/20/2018 2/19/2018 Sq *sq *city Of Waukeg Gosq.Com 100.00

Total 4,817.153/1/2018 2/28/2018 Buck Bros Inc Libertyv Libertyville 13.232/6/2018 2/5/2018 Goodman Electric Suppl North Chicago 114.22

2/14/2018 2/13/2018 Hercules Hardware Milwaukee 85.882/9/2018 2/7/2018 Libertyville Chevrolet Libertyville 79.233/2/2018 3/1/2018 Share Corporation Milwaukee 482.362/8/2018 2/7/2018 Ww Grainger 877-2022594 398.37

2/20/2018 2/19/2018 Ww Grainger 877-2022594 33.542/23/2018 2/23/2018 Ww Grainger 877-2022594 90.63

Total 1,297.463/1/2018 2/28/2018 Easykeyscom Inc 08778395397 18.003/2/2018 3/1/2018 Tablebases 8002582320 232.56

2/22/2018 2/21/2018 Zoro Tools Inc 855-2899676 411.36Total 661.92

2/20/2018 2/19/2018 Eli Research Nc 800 2 800-223-8720 159.003/1/2018 2/28/2018 Hotel Rl Omaha - Rooms Omaha 405.393/1/2018 2/28/2018 Hotel Rl Omaha - Rooms Omaha 405.39

2/13/2018 2/12/2018 Int*in *labels Direct, 636-4585156 52.00Total 1,021.78

3/2/2018 3/1/2018 American 08004337300 345.01Total 345.01

2/14/2018 2/13/2018 Amazon Mktplace Pmts Amzn.Com/bill 11.492/21/2018 2/21/2018 Amazon Mktplace Pmts W Www.Amazon.Co 34.472/28/2018 2/28/2018 Amazon Mktplace Pmts W Www.Amazon.Co 11.49

3/2/2018 3/1/2018 Amazon Mktplace Pmts W Www.Amazon.Co 34.472/7/2018 2/7/2018 Amazon.Com Amzn.Com/bill 102.763/1/2018 3/1/2018 Amazon.Com Amzn.Com/bill 100.56

2/23/2018 2/22/2018 Clc Student Restaurant Grayslake 79.002/8/2018 2/7/2018 Formlabs 16179325227 192.002/9/2018 2/8/2018 Gurnee Chrysler Dodge Gurnee 44.28

2/20/2018 2/18/2018 Menards Gurnee Il Gurnee 112.632/7/2018 2/5/2018 Paypal *logixpro 4029357733 576.00

2/28/2018 2/27/2018 Sparkfun Electronics 03032840979 247.802/20/2018 2/18/2018 The Home Depot #8431 Round Lake 37.922/16/2018 2/14/2018 United 800-932-2732 406.60

2/9/2018 2/10/2018 Vwr International Inc 08009325000 364.552/27/2018 2/26/2018 Zazzle Usd 08888929953 387.87

Total 2,743.892/13/2018 2/12/2018 Ace Hdwe Grayslake 17.092/16/2018 2/16/2018 Ace Hdwe Grayslake 56.742/22/2018 2/21/2018 Ace Hdwe Grayslake 53.992/28/2018 2/27/2018 Ace Hdwe Grayslake 30.46

2/6/2018 2/5/2018 Advance Auto Parts #86 Grayslake 16.912/13/2018 2/12/2018 Advance Auto Parts #86 Grayslake 37.792/16/2018 2/14/2018 Alpha Auto Glass Inc Waukegan 255.00

2/7/2018 2/6/2018 Buck Bros Inc Wauconda Wauconda 138.412/28/2018 2/27/2018 Buck Bros Inc Wauconda Wauconda 602.20

2/9/2018 2/7/2018 Conserv Fs Inc Wauconda 195.002/21/2018 2/20/2018 Int*in *alexander Equi 630-6631400 265.662/23/2018 2/22/2018 Intuit *in *jclgraphix 847-2086547 10.00

3/2/2018 3/1/2018 Menards Gurnee Il Gurnee 141.842/7/2018 2/6/2018 Midwest Hose And Fitti Libertyville 84.86

2/13/2018 2/12/2018 Midwest Hose And Fitti Libertyville 316.472/15/2018 2/14/2018 Nor*northern Tool 800-222-5381 540.682/22/2018 2/21/2018 Nor*northern Tool 800-222-5381 314.48

3/1/2018 2/28/2018 Reinders - Sussex Cs Sussex 67.733/1/2018 2/27/2018 Russo Power - Hainesvi Frankfort 399.923/1/2018 2/28/2018 Shogren Fence 847-740-9111 1,405.45

2/14/2018 2/12/2018 Tredroc Tire Service 7 Antioch 378.522/22/2018 2/21/2018 Waukegan Steel Waukegan 364.05

Total 5,693.252/6/2018 2/5/2018 Amazon Mktplace Pmts Amzn.Com/bill 51.722/9/2018 2/10/2018 Amazon Mktplace Pmts Amzn.Com/bill 39.03

2/15/2018 2/14/2018 Goodman Electric Suppl 847-4734747 154.572/16/2018 2/15/2018 Goodman Electric Suppl North Chicago 925.68

3/1/2018 2/27/2018 Menards Gurnee Il Gurnee 12.883/2/2018 3/1/2018 Menards Gurnee Il Gurnee 48.373/2/2018 3/2/2018 Prof Plumbing Group 08009449292 81.062/8/2018 2/7/2018 Robert Brooke & Associ 08006422403 415.13

2/14/2018 2/12/2018 The Home Depot #1941 Waukegan 76.99Total 1,805.43

REPORT TOTAL 73,550.66

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