College of Lake County - dept.clcillinois.edudept.clcillinois.edu/bsf/listofbills/2015/CLCListofBills_20150916... · Admissions and Recruitment 01; 2,341.94ACT EOS PER STUDENT RECORD

College of Lake CountyList of All Bills, 9/16/15 - 10/20/15

Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number

2ND STAR LLC 548002 Purch for Resale/Gen Merch Bookstore 51 166.35 GENERAL MERCHANDISE 340038A AMERICAN COACH 553000 Travel/Out-of-District Men's Soccer 50 500.00 Chartered bus for men's soccer team to travel to Malcolm X College on 340039A AMERICAN COACH 553000 Travel/Out-of-District Men's Soccer 50 400.00 Chartered bus for men's soccer team to travel to Prairie State College 341418A AMERICAN COACH 553000 Travel/Out-of-District Men's Soccer 50 570.00 Chartered bus for men's soccer team on October 13, 2015 to travel to W 341667A AMERICAN COACH 553000 Travel/Out-of-District Men's Soccer 50 1,000.00 Chartered bus for men's soccer team on October 20, 2015 to Carl Sandbu 341668A AMERICAN COACH 539000 Other Contractual Services Center for Personal Enrichment 57 550.00 CIVIC OPERA HOUSE COACH BUS 341940A DAIGGER & COMPANY INC 541002 Instructional Supplies Chemistry 01 43.99 CLOVES VUNYL LG 100 PK 1000CS 339765A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 149.77 BIOLOGY/HEALTH SUPPLIES 340040A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 318.00 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 265.00 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 265.00 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 96.88 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 61.34 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 449.31 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 72.48 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 92.91 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 86.31 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 154.30 Freight charge on PO 16-618. 341941AACC 546000 Publications and Dues Institutional Expense 01 12,626.00 AACC Annual Dues and Presidents Academy: Jan. 1, 2016 to Dec. 31, 201 340015AASCU 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 475.00 Attached is the registration form for the 2015 Higher Ed Government Re 340041ABDEL-RAHIM, MOHAMED 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 30, 2015 versus Elgin Co 341419ABDEL-RAHIM, MOHAMED 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 29, 2015 versus Elgin Comm 341420ABMP 539000 Other Contractual Services Massage Therapy 01 360.00 ABMP Student Membership - Massage Therapy 340042ACADEMIC THERAPY PUB 541002 Instructional Supplies Testing 01 50.00 BULK BARSCH INVENTORIES 100 PK 341421ACADEMIC THERAPY PUB 541002 Instructional Supplies Testing 01 5.00 BULK BARSCH INVENTORIES 100 PK 341421ACCESS 539000 Other Contractual Services College Foundation 01 4.82 Storage: 9/1-9/30/15 Inv#1113836 8/31/15 Cust#BL84174 341422ACCESS 539000 Other Contractual Services Human Resources 01 105.78 Storage: 9/1-9/30/15 Inv#1113836 8/31/15 Cust#BL84174 341422ACCESS 539000 Other Contractual Services Finance Department 01 180.56 Storage: 9/1-9/30/15 Inv#1113836 8/31/15 Cust#BL84174 341422ACCOMPLISH INC OR MITCH BIENVENUE 532000 Consultants Client Solutions 57 1,300.00 Negotiations course development and class facilitation for AbbVie, Job 341670ACCOMPLISH INC OR MITCH BIENVENUE 539000 Other Contractual Services Continuing Ed/Allied Health 57 500.00 Pharmacy Technician Customer Service, VALH 95-101, Sep 17 341671ACCT 559000 Other Conference & Meeting Exp President's Office 01 325.00 invoice for 2015 ACCT San Diego Congress presenter AV fee 339766ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Collision Repair 01 149.25 HYDRAULIC CMNT 10LB 341942ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Collision Repair 01 44.00 FASTENERS 341942ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Collision Repair 01 29.21 TWIST TIE DISPENSER 341942ACE HARDWARE - GRAYSLAKE 541004 Maintenance Supplies Grounds 02 195.89 GARDEN HOSES AND MOUSE TRAPS 341942ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Mechanical Engineering Tech 01 96.73 NUMBERS SET 2" BLK VINYL 339767ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Automotive Technology 01 102.04 SCREWS DRIVERS, TAPS, BITS 341943ACRES USA 541002 Instructional Supplies Horticulture 01 49.00 ACRES publication for production-scale organic and sustainable farming 340043ACT FINANCE 541009 Other Supplies Admissions and Recruitment 01 2,341.94 ACT EOS PER STUDENT RECORD FEE 341672ACT FINANCE 541002 Instructional Supplies General Testing 26 304.20 SCORING SERVICES FOR TESTING CENTER 341944ACTS INC 539000 Other Contractual Services Performing Arts Center 56 1,275.00 DEPOSIT PAYMENT FOR JIM WITTER 339731ADAMS, WILLIAM 539000 Other Contractual Services Women's Volleyball 50 150.00 Ball chaser for fall home sport events. 341945ADAMS, WILLIAM 539000 Other Contractual Services Women's Soccer 50 50.00 Ball chaser for fall home sport events. 341945ADAMS, WILLIAM 539000 Other Contractual Services Men's Soccer 50 75.00 Ball chaser for fall home sport events. 341945ADAMS. CAROL LYNNE 539000 Other Contractual Services Art - Design 01 75.00 model for CLC art classes on October 5, 2015 341946ADAMS. CAROL LYNNE 539000 Other Contractual Services Art - Design 01 150.00 art model for CLC art classes weeks of August 24 and September 1, 2015 341947ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 60.00 BALL JOINTS 339768ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 42.00 MAP SENSOR 339768ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 30.92 WHEEL CYLINDER 339768ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 24.46 FUSES 341423ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 92.87 FILTERS AND FLUID 341423ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 -17.10 ITEMS: FUSES 341423ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 41.04 ITEMS: FUSES 341423ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 143.25 ALTERNATOR AND BELTS 341673ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 -26.00 CREDIT MEMO 341948ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 100.00 BATTERY 341948ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 238.96 BATTERY, FLASHLIGHTS, BRAKE SHOES, BUNGEE CORDS 341948



ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 11.63 BRAKE SWITCH 341948ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 199.90 SUPPLIES 340016ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 228.44 CLUTCH AND LINES 340016ADVANCE AUTO PARTS STORE#8664 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 3,625.00 SOLUS EDGE 340016ADVANCE AUTO PARTS STORE#8664 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 3,998.00 SLOUS EDGE 340016ADVANCE AUTO PARTS STORE#8664 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 3,249.00 SLOUS EDGE 340016ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 315.00 Student Drug Screening, MAS, MIM, HIT, NUR 341949ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 270.00 Student Drug Screening, MAS, MIM, HIT, NUR 341949ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 Student Drug Screening, NUR, MAS 341950ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 Student Drug Screening, NUR, MAS 341950ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 Student Drug Screening, MIM 341951ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 Student Drug Screening, MIM, SRG, NUR 341952ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 135.00 Student Drug Screening, MIM, SRG, NUR 341952ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 135.00 Student Drug Screening, MIM, SRG, NUR 341953ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 90.00 Student Drug Screening, MIM, SRG, NUR 341953ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 2,025.00 Student Drug Screening for NUR, HIT, MIM, MOA, SRG, MAS 341920ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 4,025.00 Student Drug Screening for NUR, HIT, MIM, MOA, SRG, MAS 341920AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 70.81 339686AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 6,155.87 340214AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,407.34 341632AGUILAR, REBECCA 299000 Miscellaneous Liabilities Organization 01 115.00 340044AGUINALDO, TERESA 539000 Other Contractual Services Program Board 10 54.10 Please reimbuurse Teresa G Aguinaldo for refreshments purchased for th 000997AGUINALDO, TERESA 539000 Other Contractual Services Women's Center 01 28.78 ReimburseTeresa Aguinaldo for personal Amazon giftcard that inadverten 000997AGUINALDO, TERESA 599000 Other Expenditures Student Life 01 59.01 TRVL REIMB LINTHICUM 7/14-17/15 NACCOP CONFERENCE 001083AIRGAS NORTH CENTRAL 541002 Instructional Supplies Chemistry 01 189.75 GASES 341674AIRWAYS SYSTEMS INC 539000 Other Contractual Services H.V.A.C. 02 2,496.00 CLEAN KITCHEN GREASE EXHAUST SYSTEMS 341675ALBACH, MELISSA 552000 Travel/Local College Foundation 01 81.05 TRVL REIMB CHICAGO 9/26-27/15 FOUNDATION B&W GALA 341825ALEXANDER, CYNTHIA M 539000 Other Contractual Services Gender Initiatives 10 250.00 PRESENTER FOR WEAPONS OF MASS DISTRACTION 340045ALL ABOUT LEARNING 539000 Other Contractual Services Center for Personal Enrichment 57 158.00 CPE VIDEO GAMING CLASS FACILITATION 341424ALLCRAFT 549000 Other Materials and Supplies Art - Photography 01 334.61 misc art department supplies and materials 339769ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 VICTIM IMPACT PANEL 8/12/15 339770ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 100.00 2015 AAIM Annual Benefit 340046ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 VICTIM IMPACT PANEL 9/9/15 340047ALLISON, STEPHANIE 553000 Travel/Out-of-District Educational Affairs 01 806.86 TRVL REIMB PORTLAND 7/12-16/15 R25/S25 CONFERENCE 001034ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 213.61 BAKERY ITEMS 339771ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 42.40 BAKERY ITEMS 339771ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 254.75 BAKERY ITEMS 339771ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 180.16 BAKED ITEMS 340048ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 112.31 BAKED ITEMS 340048ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 28.54 BAKED ITEMS 340048ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 186.85 BAKERY ITEMS 340048ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 236.65 BAKERY ITEMS 340048ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 44.10 BAKERY ITEMS 340048ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 176.93 BAKERY ITEMS 341425ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 104.80 BAKERY ITEMS 341425ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 143.76 BREAD DELIVERY 341425ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 47.64 BAKERY ITEMS 341954ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 140.13 BAKERY ITEMS 341954ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 164.77 BAKERY ITEMS 341954ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 172.49 BAKERY ITEMS 341954ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 266.28 BAKERY ITEMS 341954ALPHA PRIME COMMUNICATIONS 539000 Other Contractual Services Maintenance 02 69.00 RADIO REPAIRS 341677ALPHA PRIME COMMUNICATIONS 539000 Other Contractual Services Maintenance 02 34.50 RADIO REPAIRS 341677ALPHA PRIME COMMUNICATIONS 539000 Other Contractual Services Maintenance 02 69.00 RADIO REPAIRS 341677ALPHA PRIME COMMUNICATIONS 539000 Other Contractual Services Maintenance 02 164.50 RADIO REPAIRS 341677ALPHA PRIME COMMUNICATIONS 539000 Other Contractual Services Maintenance 02 129.05 RADIO REPAIRS 341677ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 523.60 11 GA A1011 CSB P&O 48X96 341678



ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 2,173.17 SUPPLIES 341955ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 637.44 SUPPLIES 341955ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 1,475.66 GENERAL MERCHANDISE 001011ALVIN & COMPANY 548003 Purch for Resale/Inst Supply Bookstore 51 544.78 INSTRUCTIONAL SUPPLIES 001050ALVIN & COMPANY 548003 Purch for Resale/Inst Supply Bookstore 51 301.56 INSTRUCTIONAL SUPPLIES 001050ALVIN & COMPANY 548003 Purch for Resale/Inst Supply Bookstore 51 12.01 INSTRUCTIONAL SUPPLIES 001050ALVIN & COMPANY 548003 Purch for Resale/Inst Supply Bookstore 51 1,376.88 INSTRUCTIONAL SUPPLIES 001050ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 502.96 GENERAL MERCHANDISE 001050ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 35.64 GENERAL MERCHANDISE 001050ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 418.47 GENERAL MERCHANDISE 001050ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 53.76 GENERAL MERHANDISE 001088AMATYC 546000 Publications and Dues Mathematics 01 15.00 a late charge was added to the invoice for AMATYC 340049AMAZON.COM 544001 Audio/Visual Materials Library 01 587.49 Account: 60457 8781 023665 9 - Statement Date: 09/20/15 339772AMAZON.COM 545001 Main Account Library 01 1,597.05 Account: 60457 8781 023665 9 - Statement Date: 09/20/15 339772AMAZON.COM 545001 Main Account LRC Lost Books/Repl Lbr Cards 26 82.63 Account: 60457 8781 023665 9 - Statement Date: 09/20/15 339772AMERICAN CANCER SOCIETY 599000 Other Expenditures Board of Trustees 01 75.00 donation to American Cancer Societyin memory of Juan Roldan-Martinez 339773American Drapery Cleaners & Flameproofer 534000 Maintenance Services Custodial 02 15,153.80 MAINSTAGE THEATER CLEANING 339745AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 2,812.00 T332 CARPET 341648AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 2,700.00 CARPET B-COURT 341648AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 750.00 CARPET B-COURT 341648AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 140.00 GASES 341679AMERICAN NATIONAL SPRINKLER & LIGHT 539000 Other Contractual Services Grounds 02 495.00 BACK FLOW PREVENTER REPAIRS SOUTHLAKE CAMPUS 341956AMERICAN NATIONAL SPRINKLER & LIGHT 539000 Other Contractual Services Grounds 02 630.43 REPAIR SPRINKLER AT SOUTHLAKE CAMPUS 341956AMERICAN WELDING SOCIETY 551000 Conference/Meeting Expense Welding 01 258.00 Membership Dues in American Welding Society for the amount of $258.00 341957ANDERSON, ASHLEY A. 299000 Miscellaneous Liabilities Organization 01 142.77 REPLACE CK 283446 341958ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 2,196.00 TRVL ADV SAN DIEGO 10/14-17/15 ACCT CONGRESS 001019ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 454.80 TRVL REIMB SPRINGFIELD 9/11-12/15 ICCTA MEETINGS 001042ANGEL, JAMES RANDAL 549000 Other Materials and Supplies Sustainability 02 219.18 REIMB TRAVEL EXPENSES FOR CLIMATE WEEK EVENT 9/22/15 341426ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Grounds 02 1,272.48 #406 AC AND ENGINE LIGHT 341959ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Grounds 02 385.63 #304 STEERING REPAIR 341959ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Grounds 02 826.69 REPAIR STEERING UNIT #405 341959ANTIOCH FINE WINE & LIQUORS 548000 Purchases for Resale Performing Arts Center 56 278.00 BEER & WINE FOR CONCESSION SALES 341680APOSTOLAKIS, PATRICIA 599000 Other Expenditures Gallery Sales & Purchases 26 18.20 Sale of Earrings #10 341681APPLE INC 139002 Accts Receiv/Other Tr. Organization 06 828.95 EMPLOYEE PURCHASE- T. VASQUEZ 341427APPLE INC 599000 Other Expenditures Southlake Club 10 589.00 IPAD AIR 2 WI-FI 64GB SPACE G 341682ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 274.47 WALK OFF MAT MAINTENANCE 339708ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 274.47 CARPET RUNNER MAINTENANCE 339708ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 274.47 MAT MAINTENENCE 339708ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 274.47 WALK OFF MATS 339774ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 274.47 WALK OFF MATS 339774ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 274.47 WALK OFF MATS 339774ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Massage Therapy 01 272.32 Laundry service for Massage Therapy/Wellness Center 341960ARC/ STSA 546000 Publications and Dues Surgical Technology 01 300.00 Annual Program Report for SRG (Surgical Technology Program) 339733ARIAS, MARTHA 599000 Other Expenditures Muslim Student Assoc. 10 56.61 Reimburse Advisor to the Muslim Student Alliance for purchase of givaw 341683ARMSTRONG, SONYA L. 539005 Contract Sv AQIP/Institutional AQIP Projects 01 550.00 Payment to be made to Sonya Armstrong. She participated in this year' 340050ARREAM, VIOLA 539000 Other Contractual Services Women's Soccer 50 100.00 Ball chaser for both men and women's home soccer game for the month of 341961ARREAM, VIOLA 539000 Other Contractual Services Men's Soccer 50 25.00 Ball chaser for both men and women's home soccer game for the month of 341961ARUSTAMYAN, ARTYOM 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 17, 2015 versus Trinity In 341428ASCP BOARD OF CERTIFICATION 546000 Publications and Dues Phlebotomy Technician 01 125.00 School Code 012086 PPRPBT- 2016 Program Performance Report Phlebotomy 341684AT&T 575000 Telephone Network Services 02 129.97 847-COLLEGE ACC#84726553437730 340051AT&T 575000 Telephone Network Services 02 175.72 MAIN GL CO'S ACCT#847 223-9042 0425 339777AT&T 575000 Telephone Network Services 02 1,263.47 MAIN PRI ACCT#847R18-02414719 339776AT&T 575000 Telephone Network Services 02 129.53 GL ALARMS ACCT#847Z9996781570 341433AT&T 575000 Telephone Network Services 02 87.70 BRAE LOCH SIGN ACCT#84754341759716 341432AT&T 575000 Telephone Network Services 02 144.64 GREAT LAKE T1 ACCT#847Z9740537510 341431AT&T 575000 Telephone Network Services 02 1,072.94 LKS 111 & 33 ALARMS ACCT#847R1610376979 341430AT&T 575000 Telephone Network Services 02 254.19 LKS 1 N ALARM ACCT#847Z9759605828 341429



AT&T 575000 Telephone Network Services 02 75.00 NTS DSL ACCT#124357777 339775AT&T MOBILITY 575000 Telephone Network Services 02 1,564.76 PHONE SERVICE ACC#996512268 341962AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 81.42 WIRELESS SERVICES 341435AT&T MOBILITY 539000 Other Contractual Services Coaching for Academic Success 01 219.96 at&t Inv 287260293845X09242015 / CAS Cell Phones Usage 8.17.15-9.16.15 341434ATHLETICO 539000 Other Contractual Services Athletic Administration 50 7,333.33 Installment payment for Athletic Trainer for 2015-16 season. 340017AUDICHO, SAMIR 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 30, 2015 versus Elgin Co 341436AUTOMOBILE MECHANICS UNION NO. 701 299000 Miscellaneous Liabilities Organization 01 125.00 340052AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 Lobbyist Services October 2015 341685B & H PHOTO 589000 Other Capital Outlay Information Tech Services 01 38.99 SANDISK HIGH ENDURANCE MICROSD- 64 GB 000881B & H PHOTO 589000 Other Capital Outlay Information Tech Services 01 999.00 SANDISK HIGH ENDURANCE MICROSD- 64 GB 000881B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 1,073.25 PHOTO SUPPLIES 000966B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 33.26 PHOTO SUPPLIES 000966B & H PHOTO 541001 Office Supplies Talent Search FY2013/2014 06 854.00 FUJITSU FI-7160 DOCUMENT SCANNER 001010B & H PHOTO 541010 Computer Supplies Finance Department 01 403.95 FUJITSU SCANSNAP IX500DESKTOP SCANNER/WI 001010BAHRAIN POLYTECHNIC 553000 Travel/Out-of-District President's Office 01 1,500.00 PIN CONFERENCE REGISTRATION 001048BALMES FLOWER SHOP 599000 Other Expenditures Board of Trustees 01 192.80 sympathy arrangements for:K. Graff (sister of Michael Welch)andC 341437BAR CHARTS, INC. 548000 Purchases for Resale Bookstore 51 164.48 BOOKS 340053BAR CHARTS, INC. 548000 Purchases for Resale Bookstore 51 463.15 BOOKS 340053BARNETT, SHERRY 299000 Miscellaneous Liabilities Organization 01 69.00 340054BARRETT, MICHAEL 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,825.00 TUIT REIMB 000880BARRETT, MICHAEL 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,120.00 TUIT REIMB 000880BARRETT, MICHAEL 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,010.00 TUIT REIMB 000880BARRINGTON AREA LIBRARY 545003 Ref Subscription Material Library 01 50.00 CLC Interlibrary Loan Fee - ILL #150136182 / ILL #149615268 339778BARRON'S EDUCATIONAL SERIES, INC. 548000 Purchases for Resale Bookstore 51 91.15 BOOKS 340055BARTELS LANDSCAPE SERVICE 534000 Maintenance Services Grounds 02 3,725.00 WASHINGTON STREET ISLAND MAINTENANCE 339779BARTON, EMMA J. 299000 Miscellaneous Liabilities Organization 01 76.09 339780BASOVSKY, JUSTIN 539000 Other Contractual Services Women's Volleyball 50 100.00 Official for volleyball match on September 8, 2015 versus Prairie Stat 000911BATAZ, FRANCISCO 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,050.30 TUITION REIMB 000971BE XSIBLE LLC 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 875.00 Payment to Corinn Hilbert of beXSible LLC, for teaching the workshop, 341963BECK PAINTING 584000 Building Remodeling Annual Capital Projects 02 400.00 PAINT D-WING HALLWAY 341686BEECHER, BRIAN 553000 Travel/Out-of-District Libraries & Instructional Svc 01 246.60 TRVL REIMB MONTICELLO 9/17-18/15 NILRC CONFERENCE 001032BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 79.55 Reimburse advisor to the Literary Arts Club for the purchase of refres 001024BELVILLE, ANTHONY 539000 Other Contractual Services Softball 50 130.00 Umpire for fall softball triple header on October 9, 2015 versus Waubo 341964BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 174.87 SUPPLIES 000915BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 14.98 SUPPLIES 001023BENCO DENTAL 548003 Purch for Resale/Inst Supply Bookstore 51 247.20 INSTRUCTIONAL SUPPLIES 001098BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 27.00 SUPPLIES 001098BENEDICTINE UNIVERSITY 599000 Other Expenditures Cross Country 50 250.00 Entry fee for men's & women's cross country teams on October 9, 2015 a 341687BERG, KENNETH 599000 Other Expenditures Gallery Sales & Purchases 26 58.50 Sale of Two Large Wooden Boxes 341965BESAM AUTOMATED ENTRANCE 544004 Repair Materials and Supplies Custodial, LSC 02 579.98 REPLACED BOTTOM GUIDE SENSORS 339781BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 97.50 LSC AUTO DOOR REPAIR 341688BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 1,224.38 D-WING AUTO DOOR REPAIR 341688BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 32.50 SLC AUTO DOOR REPAIRS 341688BESAM AUTOMATED ENTRANCE 534000 Maintenance Services Maintenance 02 522.00 C-DOCK DOOR REPAIR 341966BESAM AUTOMATED ENTRANCE 534000 Maintenance Services Maintenance 02 826.47 C-DOCK DOOR REPAIR 341966BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 564.35 T-1 WEST INNER ENTRY DOOR REPAIR 341966BEST MEDICAL EQUIPMENT 534000 Maintenance Services Disability Services 01 215.00 SERVICE CALL FOR SCOOTER 339782BEST PLUMBING SPECIALTIES INC 544004 Repair Materials and Supplies Maintenance 02 4,715.82 FAUCET REPLACEMENTS 341689BETKA, ROXANA 552000 Travel/Local Southlake Campus 01 32.20 TRVL REIMB 8/17/15 FALL 2015 ORIENTATION 001036BILINGUAL BOOKS INC 548000 Purchases for Resale Bookstore 51 283.09 BOOKS 340056BIORAD COMPANY 541002 Instructional Supplies Biology 01 94.00 PGLO BACTERIAL TRANSFORMATION KIT EDU 340057BIORAD COMPANY 541002 Instructional Supplies Biology 01 20.00 PGLO BACTERIAL TRANSFORMATION KIT EDU 340057BLACK HAWK COLLEGE 599000 Other Expenditures Golf 50 535.00 Entry fee for Region IV Golf Tournament held at Aldeen Golf Course, in 341967BLACK, LAMAR 553000 Travel/Out-of-District Anne Arundel Environment 13/14 06 599.23 TRVL REIMB PORTLAND 7/26-30/15 HI-TEC CONFERENCE 001120BLACKBOARD INC 534008 Computer Software Maintenance Application Development 01 30,300.00 MOBILE CENTRAL 339746BLACKMAN, JUNE 599000 Other Expenditures Gallery Sales & Purchases 26 39.00 Sale of Necklace #105 341968BLEVINS, JODI 552000 Travel/Local Southlake Campus 01 1.15 TRVL REIMB 8/17/15 340058



BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 371.60 GENERAL MERCHANDISE 340059BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 570.80 GENERAL MERHANDISE 341690BLUEDOOR 548000 Purchases for Resale Bookstore 51 811.20 BOOKS 339783BLUEDOOR 548000 Purchases for Resale Bookstore 51 1,497.60 BOOKS 340060BOLLER CONSTRUCTION CO 583000 New Buildings and Additions Master Plan 03 16,276.50 CONSTRUCTION OF CHEMISTRY LAB ADDITION 339704BORRERO, MARINA 539000 Other Contractual Services Women's Volleyball 50 120.00 Ball chasers & line judges for home volleyball matches through Septemb 341438BOTSFORD, DIANE 299000 Miscellaneous Liabilities Organization 01 55.50 REPLACE CK 265852 339784BRAAKMAN, SAM 299000 Miscellaneous Liabilities Organization 01 10.00 340061BRANDON, LATISHA 539000 Other Contractual Services Gender Initiatives 10 250.00 S2S SPEAKER 339744BRAUN, EDUARD 539000 Other Contractual Services Women's Soccer 50 285.00 Assignor fees for both men's and women's 2015 soccer season. 341439BRAUN, EDUARD 539000 Other Contractual Services Men's Soccer 50 285.00 Assignor fees for both men's and women's 2015 soccer season. 341439BRISBOIS, FRANK S 552060 M/Local Travel SBDC FED FY2015/16 06 98.90 TRVL REIMB SEPT 2015 001110BRISBOIS, FRANK S 551000 Conference/Meeting Expense Small Bus Dev./Int'l Trade Ctr 28 25.00 TRVL REIMB SEPT 2015 001110BRISBOIS, FRANK S 553000 Travel/Out-of-District SBDC FED FY2015/16 06 121.16 TRVL REIMB SAN FRANCISCO 9/7-11/15 2015 ASBDC CONF 001110BROGANS INC 541009 Other Supplies Softball 50 398.00 T-shirts for the softball team for their fall league. 341691BROGANS INC 541009 Other Supplies Men's Basketball 50 449.90 Practice t-shirts for the men's basketball team. 341969BROWN, WENDY 299000 Miscellaneous Liabilities Organization 01 2,969.72 000870BRUELLMAN, JILL 529006 Tuition Reimb/Faculty Compensation & Benefits 01 495.00 TUITION REIMBURSEMENT 001026BSN SPORTS 541009 Other Supplies Women's Volleyball 50 1,040.00 WMNS WAVE BOLT 4 EHT/NAVY 340062BSN SPORTS 541009 Other Supplies Women's Volleyball 50 19.50 WMNS WAVE BOLT 4 EHT/NAVY 340062BSN SPORTS 541009 Other Supplies Men's Basketball 50 174.00 ENFERNO SHORT WHT/NAVY MED 341692BSN SPORTS 541009 Other Supplies Men's Soccer 50 217.50 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 375.00 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 54.00 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 54.00 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 156.00 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 120.00 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 224.00 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 80.00 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 95.72 DRYBLEND 50/50 TEE NAVY SML 341970BUCKVOLD, MARY 532000 Consultants Workforce & Professional Dev 57 844.92 FLYER, EBLAST, & WPDI MARTKETING PIECE CREATION & EDITING 339787BUCKVOLD, MARY 532000 Consultants Workforce & Professional Dev 57 369.95 WPDI FLYER CREATION AND EDITING 341972BURRIS EQUIPMENT 541005 Vehicle Supplies Grounds 02 250.00 001004BVT PUBLISHING 548000 Purchases for Resale Bookstore 51 970.00 BOOKS 341440C & T CUSTOM CABINETS 549000 Other Materials and Supplies Southlake Campus 01 1,725.00 DESK ACCOMODATION 340063CADRE COMMUNICATIONS INC 539000 Other Contractual Services Academic Support 01 1,133.48 ACADEMIC SUPPORT AND OTHER CONTRACTUAL SERVICES 000925CAIRS 539000 Other Contractual Services Disability Services 01 1,666.00 SIGN LANGUAGE INTERPRETING SERVICES FOR ODS STUDENT 340018CAIRS 539000 Other Contractual Services Disability Services 01 5,530.75 SIGN LANGUAGE INTERPRETING SERVICES FOR ODS STUDENT 340018CAIRS 539000 Other Contractual Services Disability Services 01 259.00 SIGN LANGUAGE INTERPRETING SERVICES FOR ODS STUDENT 340018CAMBRIDGE UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 984.00 BOOKS 340064CAMBRIDGE UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 738.00 BOOKS 340064CAMI MUSIC LLC 539000 Other Contractual Services Performing Arts Center 56 15,000.00 FINAK PAYMENT FOR VISIONS FROM CAPE BRETON PERFORMANCE ON 11/15/15 341650CAMPOS, ELOY 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 79.00 TUITION REIMBURSEMENT 001054CAMPOS, LUIS 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 27, 2015 versus Southwes 341441CAMPOS, LUIS 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 13, 2015 versus Illinois 341442CAPRI DESIGNS 548002 Purch for Resale/Gen Merch Bookstore 51 84.00 GENERAL MERCHANDISE 340065CAR QUEST 541002 Instructional Supplies Automotive Collision Repair 01 65.52 INSTRUCTIONAL SUPPLIES 341973CARDNO INC 541004 Maintenance Supplies Grounds 02 2,198.42 PLANTS TO FINISH LANCER LANE PROJECT 341693CARDNO INC 541004 Maintenance Supplies Grounds 02 170.68 PLANTS TO FINISH LANCER LANE PROJECT 341693CARL SANDBURG COLLEGE 512001 Specialist Staff, Full-time TAA Carl Sandberg 06 6,614.54 Reimburse partner colleges for expense incurred on behalf of TAA grant 341921CARL SANDBURG COLLEGE 529000 Other Employee Benefits TAA Carl Sandberg 06 2,242.10 Reimburse partner colleges for expense incurred on behalf of TAA grant 341921CARL SANDBURG COLLEGE 553000 Travel/Out-of-District TAA Carl Sandberg 06 14.96 Reimburse partner colleges for expense incurred on behalf of TAA grant 341921CARL SANDBURG COLLEGE 541002 Instructional Supplies TAA Carl Sandberg 06 25.48 Reimburse partner colleges for expense incurred on behalf of TAA grant 341921CARLOS, DEBBIE 599000 Other Expenditures Gallery Sales & Purchases 26 24.70 September sale of Necklace 341443CARLSON, DONNA 553000 Travel/Out-of-District Mathematics 01 197.80 TRVL REIMB PARKLAND COLLEGE 10/3/15 IMACC BOARD MEETING 001085CARMEL HIGH SCHOOL 547000 Advertising Public Relations & Marketing 01 240.00 Quarter page ad being inserted in the the 42ND Annual Street Scenes pr 341575CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 185.60 BOOKS 340066



CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 322.00 BIOLOGY SUPPLIES 000999CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 84.28 BIOLOGY SUPPLIES 001084CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 169.62 BIOLOGY SUPPLIES 001084CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 27.90 BIOLOGY SUPPLIES 001084CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 31.44 BIOLOGY SUPPLIES 001084CAROLINA BIOLOGICAL 586700 Instr Equipment/Biology Instr Equip/Biological & Hlth 03 565.44 MEDICAL SUPPLIES 001084CAROLINA BIOLOGICAL 586700 Instr Equipment/Biology Instr Equip/Biological & Hlth 03 128.11 MEDICAL SUPPLIES 001084CAROUSEL LINEN RENTAL 551000 Conference/Meeting Expense Lakeshore Campus 01 72.76 Board Meeting table skirts for Tuesday, Oct. 27th at Lakeshore Campus. 341694CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 4,406.99 TECH 2 PRO OPTIMA 339789CARQUEST 541002 Instructional Supplies Automotive Technology 01 68.32 ITEMS: WIRE. FUSES, ALLIGATOR, CLIPS 341444CARQUEST 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 345.00 AUTOMOTIVE SUPPLIES 341695CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 399.00 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 179.99 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 147.96 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 117.38 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 115.98 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 184.99 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 192.50 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 598.00 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 202.47 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 545.35 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 83.98 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 26.64 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 86.40 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 154.79 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 89.52 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 457.80 TOOLS 341974CARRIGAN, PHILIP 553000 Travel/Out-of-District Board of Trustees 01 191.44 TRVL REIMB SPRINGFIELD 9/11-12/15 ICCTA MEETINGS 341126CASTELLANOS, LUDY 599000 Other Expenditures Gallery Sales & Purchases 26 32.50 September Sales - C4, C5, #8 Ceramics 341445CASTELLANOS, LUDY 599000 Other Expenditures Gallery Sales & Purchases 26 19.50 Sale of Big Floor Vase #4 341696CATERED PRODUCTIONS 551000 Conference/Meeting Expense Lakeshore Campus 01 209.65 LSC Advisory Committee Meeting refreshments for Thursday, Sept. 24th a 339790CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 103.50 CATERING SERVICES 339791CATERED PRODUCTIONS 551000 Conference/Meeting Expense Southlake Campus 01 276.75 CATERING SERVICES 339791CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 488.10 CATERING SERVICES 339791CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 119.25 CATERING SERVICES 339791CATERED PRODUCTIONS 599000 Other Expenditures Lakeshore Programming 10 283.50 Know Your Rights Seminar 340067CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 164.25 CATERING SERVICE 340068CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 101.30 CATERING SERVICE 340068CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 101.30 CATERING SERVICE 340068CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 285.00 CATERING SERVICES 340068CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 171.75 CATERING SERVICES 340068CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 119.25 CATERING SERVICES 340068CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 950.00 CATERING SERVICES 341446CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 623.75 CATERING SERVICES 341446CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 920.00 CATERING SERVICES 341446CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 342.50 CATERING SERVICES 341446CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 327.50 CATERING SERVICES 341446CATERED PRODUCTIONS 551000 Conference/Meeting Expense Lakeshore Campus 01 249.20 LSC Advisory Committee Meeting catering for meeting on Thursday, Novem 341975CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 666.70 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 95.10 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 171.75 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 62.50 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 77.55 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 325.00 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 131.55 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 82.50 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 385.90 CATERING SERVICES 341976



CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 103.50 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 460.00 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 640.00 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 47.00 CATERING SERVICES 341976CAVAZOS, OCTAVIO 553000 Travel/Out-of-District Compensation & Benefits 01 488.30 000977CDW COMPUTER CENTERS 139002 Accts Receiv/Other Tr. Organization 06 682.56 EMPLOYEE PURCHASE- ROBERT PHILPOTT 341447CDW COMPUTER CENTERS 544000 Materials Public Relations & Marketing 01 27.77 SUPPLIES 341977CDW COMPUTER CENTERS 544000 Materials Public Relations & Marketing 01 421.82 COMPUTER SUPPLIES 341977CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 79.90 EPSON PRO7800 INK LT BLK 220ML 341977CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 83.45 EPSON PRO7800 INK LT BLK 220ML 341977CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 110.08 EPSON PRO7800 INK LT BLK 220ML 341977CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 110.08 EPSON PRO7800 INK LT BLK 220ML 341977CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 53.26 EPSON PRO7800 INK LT BLK 220ML 341977CDW COMPUTER CENTERS 541002 Instructional Supplies Nursing 01 175.52 USB3.0 CHRG HUB 341977CDW COMPUTER CENTERS 541009 Other Supplies Environmental Health & Safety 02 56.93 CISCO ATLAS SEAI85-S INDOOR ENCLOSURE 341977CDW COMPUTER CENTERS 541004 Maintenance Supplies Environmental Health & Safety 02 1,106.02 VALCOM IP HORN MARINE 341977CDW COMPUTER CENTERS 541002 Instructional Supplies Nursing 01 73.20 STARTECH 3FT USB A/MICRO 341977CDW COMPUTER CENTERS 599000 Other Expenditures Facilities Administration 02 167.94 FARGO DTC1000 YMC OK CART 341977CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance User Services 01 798.76 COMPUTER SUPPLIES 339747CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance User Services 01 182.43 COMPUTER SUPPLIES 339747CDW COMPUTER CENTERS 534008 Computer Software Maintenance User Services 01 8,700.00 COMPUTER SUPPLIES 339747CDW COMPUTER CENTERS 534008 Computer Software Maintenance User Services 01 425.00 COMPUTER SUPPLIES 339747CDW COMPUTER CENTERS 534008 Computer Software Maintenance User Services 01 1,600.00 COMPUTER SUPPLIES 339747CDW COMPUTER CENTERS 534008 Computer Software Maintenance User Services 01 31,500.00 COMPUTER SUPPLIES 339747CDW COMPUTER CENTERS 541002 Instructional Supplies Talent Search FY2013/2014 06 401.44 MS SURFACE PRO 3 COVER BLACK 340019CDW COMPUTER CENTERS 541002 Instructional Supplies Talent Search FY2013/2014 06 3,796.20 MS SURFACE PRO 3 COVER BLACK 340019CDW COMPUTER CENTERS 541002 Instructional Supplies Talent Search FY2013/2014 06 114.32 MS SURFACE PRO 3 COVER BLACK 340019CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 266.23 TEAC TASCAM PROF RM DC/BLUETOOTH REC 340019CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 1,234.05 MS SURFACE PRO 3 I5 256GB 8GB W8P 340019CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 131.71 HP TONER 340019CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 199.35 HP TONER 340019CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 199.35 HP TONER 340019CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 199.35 HP TONER 340019CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 133.49 HP TONER 340019CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 185.10 HP TONER 340019CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 240.29 HP TONER 340019CDW COMPUTER CENTERS 542000 Printing Campus Services 02 215.73 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 110.08 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 110.08 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 110.08 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 266.30 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 275.20 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.52 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 534008 Computer Software Maintenance Network Services 01 31,668.50 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541002 Instructional Supplies Health Information Technology 01 260.78 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 1,032.36 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 311.48 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 263.42 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 626.52 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 99.85 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 237.48 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS INC 541010 Computer Supplies Public Relations & Marketing 01 31.20 IOGEAR MINIVIEW MICRO USB PLUS KVM 341448CEMAC LANDSCAPING 539000 Other Contractual Services Grounds 02 1,400.00 TURF CARE AT LAKESHORE EMPTY LOTS 341978CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 269.00 BOOKS 341449CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,868.75 BOOKS 341449CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 -627.50 CREDIT MEMO 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 -648.00 CREDIT MEMO 340020



CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,916.00 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 6,561.00 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,500.80 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 880.50 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 3,457.50 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 -3,129.00 CREDIT MEMO 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,984.75 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,552.50 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,783.00 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 961.20 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 322.00 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,223.00 BOOKS 340020CERIDIAN BENEFITS SERVICE INC 521016 COBRA Administration Compensation & Benefits 01 221.76 COBRA FOR OCT 2015 341450CERVANTES, RAUL 599000 Other Expenditures Multicultural Student Center 10 700.00 RAUL CERVANTES FOR THE HISPANIC HERITAGE WK ON 10/5/15 341123CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 611.75 LUMBER FOR THEATRE DEPT 341451CHANNEL PUBLISHING 548000 Purchases for Resale Bookstore 51 500.45 BOOKS 340069CHAVEZ, MARTIZA 552000 Travel/Local Adult Education/Literacy 01 39.68 TRVL REIMB 9/2-17/15 ESL TESTING & REGISTRATION 340070CHERNAIK, ANNE 553000 Travel/Out-of-District Compensation & Benefits 01 59.00 REGISTRATION CONT ED WEBINAR 000918CHICAGO PRIVATE DETECTIVE INC 539000 Other Contractual Services Continuing Professional Dev 57 1,000.00 SECURITY OFFICER BASIC COURSE 341452CHICAGO PRIVATE DETECTIVE INC 539000 Other Contractual Services Continuing Professional Dev 57 2,285.94 INSTRUCTION-ILLINOIS CCW 16-HOUR COURSE - SEPT 27, 2015 341979CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 1,055.00 SPHINX VIRTUOSI AD 340071CHINA ED ASSOC FOR INTL EXCHANGE 553000 Travel/Out-of-District Educational Affairs 01 1,100.00 CACIE 2015 CONFERENCE REGISTRATION 001049CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 316.00 TICKET INTERNET FEE 341980CHRISTENSEN, ANDREA D. 599000 Other Expenditures Gallery Sales & Purchases 26 18.53 September Sale of Necklace SKA 04 341453CHRISTENSEN, ANDREA D. 599000 Other Expenditures Gallery Sales & Purchases 26 10.73 Sale of Earrings #13 341698CHRISTENSEN, ANDREA D. 599000 Other Expenditures Gallery Sales & Purchases 26 10.73 Sale Of Earrings SKA #11 341981CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 785.83 FIRST AID CABINET MAINTENANCE 339792CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 68.54 SUPPLIES 339792CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 786.03 339792CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 785.83 FIRST AID CABINET MAINTENANCE 339792CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 307.16 FIRST AID SUPPLIES 340072CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 349.72 FIRST AID SUPPLIES 340072CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 321.53 FIRST AID SUPPLIES 340072CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 517.70 FIRST AID SUPPLIES 340072CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 349.72 341454CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 321.53 1ST AID BOX MAINTENANCE 341454CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 517.70 1ST AID BOX MAINTENANCE 341454CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 786.03 CABINET MAINTENANCE 341454CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 85.02 FIRST AID CABINET SLEC 341699CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 56.13 CABINET ORGANIZED 341699CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 307.16 FIRST AID CABINET ORGANIZED 341699CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 52.77 FIRST AID CABINET ORGANIZED 341699CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 100.19 FIRST AID CABINET ORGANIZED 341699CITY OF WAUKEGAN 534000 Maintenance Services Maintenance 02 150.00 ELEVATOR LICENSE 340073CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 192.16 WATER SERVICE FOR 1 N. GENESEE 339793CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 336.65 340074CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 270.30 WATER SERVICE 6/26-7/29/15 340074CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 2,077.33 WATER SERVICE 6/1-8/28/15 340074CLASSIC PRINTERY 542000 Printing Disability Services 01 765.00 TESTING FORMS FOR OSD STUDENTS 339794CLASSIC PRINTERY 542000 Printing Financial Aid 01 164.00 FINANCIAL AID BOOKSTORE VOUCHER 339794CLASSIC PRINTERY 542000 Printing Campus Services 02 336.00 JOB TICKETS 340075CLASSIC PRINTERY 542000 Printing Police Department 01 105.00 NOTICE OF TRESPASS 341700CLASSIC PRINTERY 542000 Printing Police Department 01 99.00 VEHICLE REQUEST FORMS 341982CLC AFT DUES 219000 Other Payroll Deductions Organization 01 10,159.32 340215CLC AFT DUES 219000 Other Payroll Deductions Organization 01 10,199.43 341627CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,318.84 339687CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,288.84 340221



CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,278.84 341633CLC PETTY CASH 544000 Materials Children's Learning Centers 55 190.39 payment for materials and supplies for both centers 339795CLC PETTY CASH 599000 Other Expenditures Theatre 28 258.55 Reimbursement and reconciliation for theatre petty cash 339796CLCFT-PAC 219000 Other Payroll Deductions Organization 01 5.28 339688CLCFT-PAC 219000 Other Payroll Deductions Organization 01 5.12 340222CLCFT-PAC 219000 Other Payroll Deductions Organization 01 2.64 341634CLEAR CHANNEL OUTDOOR 547000 Advertising Public Relations & Marketing 01 2,250.00 OUTDOOR AD TO PROMOTE ENROLLMENT 340021CLEAR CHANNEL OUTDOOR 547000 Advertising Public Relations & Marketing 01 1,500.00 OUTDOOR AD TO PROMOTE ENROLLMENT 340021CLEAR CHANNEL OUTDOOR 547000 Advertising Public Relations & Marketing 01 3,100.00 OUTDOOR AD TO PROMOTE ENROLLMENT 340021CLOWNING AROUND ENTERTAINMENT 539000 Other Contractual Services Program Board 10 1,709.00 PROGRAM BOARD EVENT 341983CLULC 599000 Other Expenditures Student Development 01 850.00 NOCHE DE GALA TABLE 340076CMI 522000 Workers Compensation Insurance Institutional Expense 12 7,605.85 COBRA FOR OCT 2016 341409CNA INSURANCE CO 521100 Long Term Care Insurance Prem Long Term Care Insurance 28 1,943.21 LONG TERM CARE 339709COLLEGE OF DUPAGE 559000 Other Conference & Meeting Exp Police Department 01 195.00 Invoice # 6367 9/24/15 $195.00 340077COLLEGE OF LAKE COUNTY 559000 Other Conference & Meeting Exp Workforce & Professional Dev 57 250.00 LUNCHEAON TABLE SPONSORSHIP 341455COLLEGE OF LAKE COUNTY 547000 Advertising Construction bus dev ctr 06 1,750.00 SBDC LUNCHEON TABLE SPONSORSHIP 341984COLLINS, CRANDALL S 553000 Travel/Out-of-District Human Resources 01 185.05 TRVL REIMB SUGAR GROVE 9/17-18/15 CIVIL RIGHTS TRAINING 001122COLOSSEUM ATHLETICS 548002 Purch for Resale/Gen Merch Bookstore 51 1,392.56 GENERAL MERCHANDISE 341985COLOSSEUM ATHLETICS 548002 Purch for Resale/Gen Merch Bookstore 51 1,158.37 GENERAL MERCHANDISE 341985COLVER, DEBBIE 553000 Travel/Out-of-District Nursing 01 20.70 TRVL REIMB HARPER COLLEGE 8/14/15 BNA EVALUATOR SKILLS 000984COLVER, DEBBIE 553000 Travel/Out-of-District Compensation & Benefits 01 75.00 TRVL HARPER COLLEGE 8/14/15 APPROVED EVALUATOR SKILLS REFRESHER 001064COMCAST SPOTLIGHT 547000 Advertising Public Relations & Marketing 01 7,129.30 SUMMER 2015 AD CAMPAIGN 340009COMCAST SPOTLIGHT 547000 Advertising Public Relations & Marketing 01 4,612.66 FALL 2015 TV AD 340022COMCAST SPOTLIGHT 547000 Advertising Public Relations & Marketing 01 25,832.78 FALL 2015 TV AD CAMPAIGN 340022COMCAST SPOTLIGHT 547000 Advertising Public Relations & Marketing 01 3,198.00 FALL 2015 TV AD CAMPAIGN 340022COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 147.81 FUEL CARDS #52444805 F52449983 339710COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 218.04 FUEL CARDS 52597236 & F52593454 339797COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 685.61 FUEL CARDS 52746440 F52747560 341702COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 480.26 TEMP SERVICE WK ENDING 10/9/15 341986COMFORT SUITES 599000 Other Expenditures Emerging Leaders 10 82.14 Contractural hotel stay for CLCS Speaker 341456COMMERCIAL CARD SOLUTIONS 239000 Other Accounts Payable Organization 01 78,160.45 PROCUREMENT CARD PMT- SEPT 2015 000993COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,400.00 STATE BROADBAND 340078COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,400.00 STATE BROADBAND SERVICE 341987COMPANSOL 541001 Office Supplies Talent Search FY2013/2014 06 299.00 Compansol annual Support Plan 340079COMPUTER POWER SYSTEMS INC 534000 Maintenance Services Environmental Health & Safety 02 1,065.00 LABOR TO REPLACE POWER SUPPLIES AND CEILING SPEAKER 339711COMPUTER POWER SYSTEMS INC 534000 Maintenance Services Maintenance 02 355.00 LABOR TO INSTALL(1) CAT6 DATA CABLE TO DOOR L6 340080CONCERT AGENCY 599000 Other Expenditures Program BD Spec Accounts 28 2,000.00 BOOKING 9/12/15 COMEDY SHOW 340081CONLEY, CHRISTOPHER 553000 Travel/Out-of-District Police Department 01 269.98 TRVL ADV ITASCA 10/19-21/15 ILHIA CONFERENCE 001046CONSERV FS 541005 Vehicle Supplies Grounds 02 1,519.73 UNLEADED GASOLINE 339712CONSERV FS 541005 Vehicle Supplies Grounds 02 688.43 UNLEADED GASOLINE 340082CONSERV FS 541005 Vehicle Supplies Grounds 02 481.82 DIESEL 340082CONSERV FS 541004 Maintenance Supplies Grounds 02 2,360.00 INFIELD CONDITIONER FOR BASEBALL 341988CONSERV FS 541004 Maintenance Supplies Grounds 02 75.00 INFIELD CONDITIONER FOR BASEBALL 341988CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 49.12 ELECTRIC SERVICE 6/11-7/13/15 339798CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 20,083.81 GAS SERVICE AUG 2015 340023CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 19,749.87 GAS SERVICE AUG 2015 340023CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 49.27 ELECTRIC SERVICE 8/13-9/14/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 20.54 ELECTRIC SERVICE 8/13-9/11/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 20.99 ELECTRIC SERVICE 8/13-9/14/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 17,589.61 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 3,657.96 ELECTRIC SERVICE 7/22-8/20/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 8,962.95 ELECTRIC SERVICE 7/13-8/12/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 138,967.35 ELECTRIC SERVICE 7/17-8/17/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 106,809.86 ELECTRIC SERVICE 5/19-6/17/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 124,791.64 ELECTRIC SERVICE 6/17-7/17/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 48.56 ELECTRIC SERVICE 7/13-8/13/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 31.46 ELECTRIC SERVICE 7/14-8/13/15 341652



CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 21.00 ELECTRIC SERVICE 7/13-8/13/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 20.57 ELECTRIC SERVICE 7/14-8/13/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 18,110.20 ELECTRIC SERVICE 7/7-8/6/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 545.45 ELECTRIC SERVICE 4/14-5/14/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 12,707.46 ELECTRIC SERVICE 4/7-5/7/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 4,013.95 ELECTRIC SERVICE 8/20-9/21/15 341922CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,512.13 ELECTRIC SERVICE 8/13-9/14/15 341922CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 137,191.38 ELECTRIC SERVICE 8/17-9/17/15 341922CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 498.37 ELECTRIC SERVICE 8/13-9/14/15 341922CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 280.62 ELECTRIC SERVICE 8/13-9/14/15 341922CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 31.47 ELECTRIC SERVICE 8/13-9/11/15 341922CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 564.62 ELECTRIC SERVICE 8/13-9/14/15 341922CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 9,355.48 ELECTRIC SERVICE 8/12-9/14/15 341922CONTECH- MSI CO 534000 Maintenance Services Police Department 01 267.00 3RD QTR MONITORING FEE - LSC 1 N GENESEE 339799CONTECH- MSI CO 534000 Maintenance Services Police Department 01 267.00 FIRE ALARM - 3RD QTR 111 N GENESEE ST LSC 339799CONTECH- MSI CO 534000 Maintenance Services Police Department 01 267.00 3RD QTR MONITORING FEE - 33 N GENESEE ST 339799CONTECH- MSI CO 534000 Maintenance Services Police Department 01 267.00 3RD QTR - LSC BURGLAR ALARM-111N GENESEE 339799CONWAY, DANIELS 539000 Other Contractual Services Women's Volleyball 50 100.00 Official for volleyball match on September 24, 2015 versus Kankakee Co 341457CONWAY, DANIELS 539000 Other Contractual Services Women's Volleyball 50 100.00 Official for women's volleyball match on October 6, 2015 versus Morton 341703COSTCO 548000 Purchases for Resale Food Services 52 55.00 Monthly renewal fee 340083COTTER CONSULTING 532000 Consultants Master Plan 03 32,479.50 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS 341923COTTER CONSULTING 532000 Consultants Master Plan 03 42,205.75 PROFESSIONAL SERVICES 5/31/15-6/27/15 ACHCOUNCIL FOR AID TO EDUCATION 592000 Student Grants and Scholarship College Scholars 27 1,505.00 Agreement for honors scholars assessment/remote proctoring, analysis, 341989COUNCIL FOR RESOURCE DEVELOPMENT 546000 Publications and Dues Resource Dev/Legislative Aff 01 350.00 Council for Resource Development (CRD) membership renewal for Nick Kal 341704COUNTRY FAIRE LAUNDRY 599000 Other Expenditures Health & Wellness Center Svcs 28 53.10 Massage therapy laundry 341705CPS INC 584000 Building Remodeling Master Plan 03 2,370.00 A&B REMODEL FF&E/ IT DATA CABLING 341706CPS INC 584000 Building Remodeling Master Plan 03 5,435.00 A&B REMODEL FF&E/ IT DATA CABLING 339749CREEKSIDE PRINTING 542000 Printing Public Relations & Marketing 01 787.59 AFRICAN AMERICAN OUTREACH BROCHURE 341990CREWS, THERESE 599000 Other Expenditures Prairie Spirits 28 51.79 Reimbursment for refreshments for dance dept open house 001053CRIBB FINE FOODS 599000 Other Expenditures Lakeshore Programming 10 186.23 Student Success Workshop & SGA Meeting Refreshments/Supplies 340084CRIBBS 599000 Other Expenditures Lakeshore Programming 10 37.33 Know Your Rights Event Invoice # 092915 341991CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 823.00 DENTAL SUPPLIES 339801CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 87.60 DENTAL SUPPLIES 339801CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 90.00 DENTAL SUPPLIES 339801CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 13.13 Unexpected Freight charge on PO 16-693 341458CULINARY CLASSICS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 344.50 OFFICE SUPPLIES 340085CULLEN, ASHLEY 559000 Other Conference & Meeting Exp Talent Search FY2013/2014 06 1,036.80 TRVL ADV SAN DIEGO 9/30-10/4/15 NACAC CONFERENCE 340011CULLEN, ASHLEY 599000 Other Expenditures Talent Search FY2013/2014 06 286.00 TRVL ADV DEKALB 11/16/15 NIU COLLEGE VISIT 001109CUNNINGHAM, MICHAEL 539000 Other Contractual Services Art - Design 01 360.00 assistant to oversee ceramics department soda/wood firing kiln operati 341571CURRICULUM PUB CLEARINGHOUSE 548000 Purchases for Resale Bookstore 51 90.00 BOOKS 340086CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 190.00 DESIGN PLAY FOR BILL JAY PHAROAH 339802CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 410.00 POST CARDS FOR SPOOKTACULAR AND CAPE BRETON 340087CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 190.00 PLAYBILL FOR SPHINX VIRTUOSI 340087CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services College Foundation 01 300.00 Invoice 190703 - Art for Banners 341707D&H DISTRIBUTING CO 548002 Purch for Resale/Gen Merch Bookstore 51 801.10 GENERAL MERCHANDISE 341459D&H DISTRIBUTING CO 548000 Purchases for Resale Bookstore 51 1,064.63 GENERAL MERCHANDISE 341459DAD'S ROCK SHOP 541009 Other Supplies Art - Ceramics 01 307.02 8x3 SC SANDING BELT - 60 GRIT 341708DAILY HERALD-PADDOCK PUBLICATIONS, INC. 546000 Publications and Dues Public Relations & Marketing 01 138.24 SUBSCRIPTION TO DAILY HERALD FOR MONITORING MEDIA COVERAGE 341992DAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 6,565.00 Prep of College & Foundation FY15 Audit 000992DATABASE SYSTEMS CORP 599000 Other Expenditures Admissions and Recruitment 01 164.76 ROBO CALLS 000930DAVID GROUP 547000 Advertising Human Resources 01 3,514.36 Recruit Ads for Food Service Asst (Cook) PT, Police Officer, Ld teache 341993DAVID GROUP 547000 Advertising Human Resources 01 6,856.67 Recruitment Ads: CareerBuilder Posting Contract, Assessment Analyst, P 340024DAVIS, MARTELL 133027 Student Receiv/Financial Aid Organization 01 165.00 Tuition fall15 $ 856.00 Comp. Fess $ 176.00 Total 339803DAVIS, SYBRIA 599000 Other Expenditures Talent Search FY2013/2014 06 320.00 TRVL ADV UWM 1/15/16 COLLEGE VISIT 001116DAVIS, SYBRIA 599000 Other Expenditures Talent Search FY2013/2014 06 320.00 TRVL ADV UWM 1/22/16 001117DAVIS, SYBRIA 599000 Other Expenditures Talent Search FY2013/2014 06 378.43 TRVL ADV LAKE FOREST 10/16/15 COLLEGE VISIT 001118DAVIS, SYBRIA 599000 Other Expenditures Talent Search FY2013/2014 06 350.00 TRVL ADV CHICAGO 10/19/15 COLLEGE VISIT TO DEPAUL UNIVERSITY 001119



DEANNA SCOTT SOLUTIONS 539000 Other Contractual Services Client Solutions 57 450.00 PROFESSIONAL DEVELOPMENT COACHING 339804DEANS & DIRECTORS OF ICCB NURSING 546000 Publications and Dues Medical Assisting 01 30.00 Dean and Director of ICCB Nursing Membershipo 2015-2016 341709DEARBORN REAL ESTATE EDUCATION 548000 Purchases for Resale Bookstore 51 234.14 BOOKS 341460DEARBORN REAL ESTATE EDUCATION 548000 Purchases for Resale Bookstore 51 756.98 BOOKS 341710DEKALB MECHANICAL INC 587000 Equipment - Service Master Plan 03 350,764.20 GEOTHERMAL FIELD CONSTRUCTION W/ ADDED VAULT INSTALLATION 339680DEKALB MECHANICAL INC 587000 Equipment - Service Master Plan 03 72,331.74 GEOTHERMAL FIELD CONSTRUCTION W/ADDED VAULT INSTALLATION 339681DEKALB MECHANICAL INC 587000 Equipment - Service Master Plan 03 35,152.20 GEOTHERMAL FIELD CONSTRUCTION W/ADDED VAULT INSTALLATION ACHDELAROSA, ANA 133027 Student Receiv/Financial Aid Organization 01 165.00 Tuition $ 1284.00 Comp. fees $ 264.00 Books 339805DELL MARKETING L P 139002 Accts Receiv/Other Tr. Organization 06 391.99 EMPLOYEE COMPUTER PURCHASE B. LENDERMAN 341461DELL MARKETING L P 139002 Accts Receiv/Other Tr. Organization 06 721.99 EMPLOYEE COMPUTER PURCHASE F. WOZNICK 341461DELL MARKETING L P 139002 Accts Receiv/Other Tr. Organization 06 526.00 EMPLOYEE PURCHASE- S. HOGAN 341461DELL MARKETING L P 541010 Computer Supplies Library 01 23.99 DELL 5100CN TRANSFER ROLLER 341461DELL MARKETING L P 139002 Accts Receiv/Other Tr. Organization 06 391.99 ELECTRONICS 341711DELL MARKETING L P 139002 Accts Receiv/Other Tr. Organization 06 661.37 ELECTRONICS 341711DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,815.20 PPO DENTAL PMT 000868DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 7,621.49 PPO DENTAL PMT 000958DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 521.36 HMO DENTAL PMT - OCT 2015 341462DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 10,330.08 PPO DENTAL PMT 000995DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 12,041.55 PPO DENTAL INSURANCE FOR FY16 10/1-07/15 001081DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 21.46 SUPPLIES 000962DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 195.83 SUPPLIES 000962DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 163.20 SUPPLIES 000962DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 0.03 SUPPLIES 000962DICK BLICK COMPANY 541009 Other Supplies Art - Design 01 248.19 PAPER CUTTER 339807DIGITY MEDIA LLC 547000 Advertising Public Relations & Marketing 01 880.80 FALL 2015 RECRUITMENT AD 340088DIGITY MEDIA LLC 547000 Advertising Public Relations & Marketing 01 1,761.60 FALL 2015 RECRUITMENT AD 340088DIGITY MEDIA LLC 547000 Advertising Public Relations & Marketing 01 1,270.40 FALL 2015 RECRUITMENT AD 340088DIRECT STEEL LLC 583000 New Buildings and Additions Parking Lot/Site Improvements 03 37,318.00 PAY APP#4 FOR SALT STORAGE BUILDING 341654DIRECT STEEL LLC 583000 New Buildings and Additions Parking Lot/Site Improvements 03 29,658.50 CONSTRUCTION OF SALT STORAGE BUILDING ACHDIRECTV 575000 Telephone Network Services 02 2.20 DIRECT TV SERVICE ACCT# 040488542 341463DOMINO'S PIZZA 599000 Other Expenditures The Math Club 10 119.80 MATH CLUB CELEBRATION 341994DOST, BRIAN B. 299000 Miscellaneous Liabilities Organization 01 75.00 REPLACE CK 273710 339808DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 743.84 GENERAL MERCHANDISE 341464DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 122.64 GENERAL MERCHANDISE 341995DR. GENEVA GAY 541009 Other Supplies Diversity Commission 01 5,000.00 DR. GENEVA GAY SPEAKING ENGAGEMENT AT CLC 9/11/2015 339713DURBHA, VARA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,711.01 TUITION REIMB 339809DURBHA, VARA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 695.00 TUITION REIMB 339809DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY2013/2014 06 381.98 Bus payment to Durham from NCHS to UIC 340089DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY2013/2014 06 632.15 Payment to Durham Transportation for NCHS to NIU on 11/11/15 340090DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY2013/2014 06 634.63 Bus Payment to Durham Transportation for visit from WHS to NIU on 11/6 340091DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY2013/2014 06 268.29 Payment to Durham Transportation for visit from WHS to CLC for MAN UP 340092DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY2013/2014 06 442.83 Payment to Durham Transportation for visit from NCHS to DePaul Univers 340093DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,400.00 LEADERSHIP AND INTERPERSONAL STYLES 339750DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 3,100.00 LEADERSHIP AND INTERPERSONAL STYLES 339750DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,850.00 LEADERSHIP AND INTERPERSONAL STYLES 339750DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,850.00 LEADERSHIP AND INTERPERSONAL STYLES 339750DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,850.00 LEADERSHIP AND INTERPERSONAL STYLES 339750DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 3,100.00 LEADERSHIP AND INTERPERSONAL STYLES 339750DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,400.00 JOB 15-097 TPRO 160-033 ONE ON ONE FOLLOW-UP SESSIONS 341410DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,600.00 JOB 15-089 TPRO 160-028 ONE ON ONE LEADERSHIP FOLLOW-UP SESSIONS 341410DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,400.00 JOB 15-089 TPRO 160-025 FOLLOW UP SESSIONS GROUP 1- MEDLINE H1 341410DYNAMISM INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 4,698.12 3D PRINTER 341712E CUBE INC 584000 Building Remodeling Master Plan 03 395.00 A&B WING RENOVATIONS 341713E CUBE INC 584000 Building Remodeling Master Plan 03 1,269.00 A&B WING RENOVATIONS 341713E CUBE INC 584000 Building Remodeling Master Plan 03 1,358.25 COMMISSIONING AUTHORITY SERVICES- A&B WING RENOVATIONS 341996E.S. ONLINE ENTERPRISES INC 539000 Other Contractual Services SBDC FED FY2015/16 06 400.00 Payment to E.S. Online Enterprises, Inc. (Eddie Soto) for August 2015 000982EAGLE TRAINING SERVICES 539000 Other Contractual Services Continuing Professional Dev 57 20,100.00 CDL TRAINING 000955



EAGLE TRAINING SERVICES 539000 Other Contractual Services Continuing Professional Dev 57 13,400.00 CDL TRAINING ACHEARLY CHILDHOOD COMMUNITY COALITION 544000 Materials Children's Learning Centers 55 25.00 Please Put check in CHILD CARE FOLDER! DO NOT MAIL!! Thank you! 341465EBSCO 546000 Publications and Dues Library 01 3.17 PERIODICAL PUBLISHER 341466ECO PROMOTIONAL PRODUCTS INC 599000 Other Expenditures Southlake Club 10 1,379.50 16OZ TWO TONE CERAMIC MUG 000928EDUCATIONAL ASSESSMENTS 539000 Other Contractual Services Nursing 01 5,000.00 EAC VISUAL DATA- LICENSE RENEWAL ACHEDVOTEK INC 541002 Instructional Supplies Biology 01 338.00 DNA FINGERPRINTING USING PCR 001009EDVOTEK INC 541002 Instructional Supplies Biology 01 33.80 DNA FINGERPRINTING USING PCR 001009EDWARDS, GENELL 539000 Other Contractual Services Softball 50 130.00 Umpire for softball double-header on October 11, 2015 versus Henry For 341997EFAX CORPORATE 575000 Telephone Network Services 02 2,164.80 MONTHLY EFAX BILLS 339810ELSEVIER SCIENCE & TECHNOLOGY 548000 Purchases for Resale Bookstore 51 1,028.88 BOOKS 340094ELSEVIER SCIENCE & TECHNOLOGY 548000 Purchases for Resale Bookstore 51 912.45 BOOKS 340094EMC CORPORATION 548000 Purchases for Resale Bookstore 51 128.04 BOOKS 340095EMC CORPORATION 548000 Purchases for Resale Bookstore 51 353.34 BOOKS 340095ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 120.77 5/8X11 GO CL.3A USA THREAD RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 166.73 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 166.73 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 140.03 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 140.03 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 206.75 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 166.73 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 273.41 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 273.41 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 289.87 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 289.87 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 385.07 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 119.90 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 14.95 THREAD PLUG/RING GAGE 341998END 2 END 534000 Maintenance Services Police Department 01 5,715.00 MAINTENANCE AGREEMENT FOR INCIDENT REPORTING SOFTWARE 339751ENRIQUEZ, STEFANIE 552000 Travel/Local Southlake Campus 01 5.18 TRVL REIMB GLC 8/17/15 341467ENTERPRISE RENT-A-CAR 599000 Other Expenditures Volleyball 28 144.44 Outstanding balance on vans used last fall on trip in South Carolina f 340096EQUIPMENT DEPOT 539000 Other Contractual Services Continuing Professional Dev 57 765.00 FORKLIFT OPERATOR TRAINING 339812EQUIPMENT DEPOT 539000 Other Contractual Services Continuing Professional Dev 57 680.00 OPERATOR TRAINING 341468ESCOBAR, NAHUM 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on October 6, 2015 versus Morton Colleg 341714ESP VENDING COMPANY, INC. 541009 Other Supplies Lakeshore Campus 01 349.90 Conference Center, Faculty Resource Centers, Student Services Center, 341469ESQUIVEL, GUILLERMO 599000 Other Expenditures Facilities Administration 02 99.99 Union uniform reimbursement, boots - Guillermo Esquivel 001000EVANS, MARIA 553000 Travel/Out-of-District Childcare Access Means Parents 06 1,630.42 TRVL ADV ORLANDO 11/17-22/15 NAEYC ANNUAL CONF 001007EXCELL AUTOMOTIVE EQUIPMENT 534000 Maintenance Services Automotive Technology 01 463.06 RTI MACHINE MAINTENANCE 339813EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Food Services 52 395.33 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 286.27 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 219.11 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 146.08 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 515.22 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 425.18 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Campus Services 02 341.48 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 227.65 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions and Recruitment 01 300.86 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 169.22 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 405.58 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 182.22 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 143.55 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 117.45 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions and Recruitment 01 280.02 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 186.68 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 301.09 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 301.09 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 401.46 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 479.04 TEMP SERVICE WK ENDING 8/30/15 000869



EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 319.36 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 510.98 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 287.42 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 403.40 TEMP SERVICE WK ENDING 8/9/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 210.00 TEMP SERVICE WK ENDING 8/9/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 251.49 TEMP SERVICE WK ENDING 8/9/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 383.30 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 210.00 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 243.25 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 184.10 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 566.04 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 289.66 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Campus Services 02 348.00 TEMP SERVICE WK ENDING 8/30/15 339714EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 232.00 TEMP SERVICE WK ENDING 8/30/15 339714EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 156.60 TEMP SERVICE WK ENDING 8/30/15 339714EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 104.40 TEMP SERVICE WK ENDING 8/30/15 339714EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 201.39 TEMP SERVCE WK ENDING 8/9/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 86.31 TEMP SERVCE WK ENDING 8/9/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 266.13 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 114.05 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 320.58 TEMP SERVICE WK ENDING 8/30/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 213.72 TEMP SERVICE WK ENDING 8/30/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 266.13 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 114.05 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 508.16 TEMP SERVICE WK ENDING 9/27/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 338.77 TEMP SERVICE WK ENDING 9/27/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 102.05 TEMP SERVICE WK ENDING 9/27/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 791.18 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 739.80 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 102.05 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Campus Services 02 199.37 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 163.13 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 174.08 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 97.92 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 414.12 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 276.08 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services WPDI Customer Service Center 57 391.87 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 261.25 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Southlake Campus 01 108.82 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 61.21 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 286.47 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 161.13 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions and Recruitment 01 70.59 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 39.71 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Food Services 52 499.59 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 361.78 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 448.28 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 318.46 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 594.30 TEMP SERVICES WK ENDING 8/2/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 412.98 TEMP SERVICES WK ENDING 8/2/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 449.62 TEMP SERVICE WK ENDING 7/19/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 312.45 TEMP SERVICE WK ENDING 7/19/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 349.65 TEMP SERVICES WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 233.10 TEMP SERVICES WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 177.50 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 412.15 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 233.11 TEMP SERVICE WK ENDING 9/13/15 000960



EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Campus Services 02 243.24 TEMP SERVICES WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 199.01 TEMP SERVICES WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 479.04 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 319.36 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 228.11 TEMP SERVICES WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 152.07 TEMP SERVICES WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 450.00 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 300.00 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 513.99 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 420.53 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 125.63 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 83.76 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 425.39 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 283.59 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Harper College-TAA 06 84.60 TEMP SERVICE WK ENDING 6/28/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 56.40 TEMP SERVICE WK ENDING 6/28/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Harper College-TAA 06 74.03 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 49.35 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 682.14 TEMP SERVICE WK ENDING 8/16/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 454.76 TEMP SERVICE WK ENDING 8/16/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 412.50 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 275.00 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 345.00 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 230.00 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Harper College-TAA 06 370.13 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.75 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 169.20 TEMP SERVICE WK ENDING 6/7/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 112.80 TEMP SERVICE WK ENDING 6/7/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 135.36 TEMP SERVICE WK ENDING 6/21/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 76.14 TEMP SERVICE WK ENDING 6/21/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 135.36 TEMP SERVICE WK ENDING 5/31/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 76.14 TEMP SERVICE WK ENDING 5/31/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 180.48 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 101.52 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 180.48 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 101.52 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 180.48 TEMP SERVICE WK ENDING 6/28/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 101.52 TEMP SERVICE WK ENDING 6/28/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Financial Aid 01 244.17 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 199.77 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Financial Aid 01 220.91 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 180.75 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Financial Aid 01 209.29 TEMP SERVICE WK ENDING 6/21/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 171.23 TEMP SERVICE WK ENDING 6/21/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Financial Aid 01 290.67 TEMP SERVICE WK ENDING 7/19/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 237.83 TEMP SERVICE WK ENDING 7/19/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Financial Aid 01 290.67 TEMP SERVICE WK ENDING 7/26/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 237.83 TEMP SERVICE WK ENDING 7/26/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Financial Aid 01 220.91 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 180.75 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 324.47 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 145.77 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Financial Aid 01 261.61 TEMP SERVICE WK ENDING 8/2/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.04 TEMP SERVICE WK ENDING 8/2/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 477.44 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 268.56 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Food Services 52 632.53 TEMP SERVICE WK ENDING 9/20/15 001044



EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 458.03 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 528.17 TEMP SERVICE WK ENDING 8/16/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 352.11 TEMP SERVICE WK ENDING 8/16/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 174.08 TEMP SERVICE WK ENDING 7/19/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 107.92 TEMP SERVICE WK ENDING 7/19/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 314.33 TEMP SERICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 141.22 TEMP SERICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 269.41 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 179.61 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 180.48 TEMP SERVICE WK ENDING 6/14/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 101.52 TEMP SERVICE WK ENDING 6/14/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 493.20 TEMP SERVICE WK ENDING 9/6/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 328.80 TEMP SERVICE WK ENDING 9/6/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 493.20 TEMP SERVICE WK ENDING 8/30/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 328.80 TEMP SERVICE WK ENDING 8/30/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 110.97 TEMP SERVICE WK ENDING 9/6/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 73.98 TEMP SERVICE WK ENDING 9/6/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 1,007.54 TEMP SERVICE WK ENDING 8/9/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 671.69 TEMP SERVICE WK ENDING 8/9/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICE WK ENDING 8/9/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICE WK ENDING 8/9/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICE WK ENDING 8/16/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICE WK ENDING 8/16/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 86.31 TEMP SERVICE WK ENDING 8/30/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 57.54 TEMP SERVICE WK ENDING 8/30/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 283.59 TEMP SERVICES WK ENDING 8/16/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 189.06 TEMP SERVICES WK ENDING 8/16/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 295.92 TEMP SERVICES WK ENDING 8/9/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 197.28 TEMP SERVICES WK ENDING 8/9/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 363.73 TEMP SERVICES WK ENDING 7/19/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 252.77 TEMP SERVICES WK ENDING 7/19/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 218.24 TEMP SERVICES WK ENDING 7/26/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 151.66 TEMP SERVICES WK ENDING 7/26/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 290.99 TEMP SERVICES WK ENDING 8/2/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 202.21 TEMP SERVICES WK ENDING 8/2/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 387.98 TEMP SERVICES WK ENDING 9/13/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 269.62 TEMP SERVICES WK ENDING 9/13/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 48.50 TEMP SERVICES WK ENDING 9/13/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 33.70 TEMP SERVICES WK ENDING 9/13/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 484.98 TEMP SERVICE WK ENDING 8/16/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 337.02 TEMP SERVICE WK ENDING 8/16/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 448.66 TEMP SERVICE WK ENDING 8/9/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 311.77 TEMP SERVICE WK ENDING 8/9/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 436.48 TEMP SERVICE WK ENDING 8/2/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 303.32 TEMP SERVICE WK ENDING 8/2/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 454.67 TEMP SERVICE WK ENDING 7/26/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 315.96 TEMP SERVICE WK ENDING 7/26/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 460.73 TEMP SERVICE WK ENDING 7/19/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 320.17 TEMP SERVICE WK ENDING 7/19/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 436.48 TEMP SERVICE WK ENDING 7/12/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 303.32 TEMP SERVICE WK ENDING 7/12/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 436.49 TEMP SERVICE WK ENDING 7/5/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 303.31 TEMP SERVICE WK ENDING 7/5/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 5,228.72 TEMP SERVICE WK ENDING 8/30/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 3,485.80 TEMP SERVICE WK ENDING 8/30/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 2,101.40 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 1,182.04 TEMP SERVICE WK ENDING 9/6/15 000996



EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 2,954.64 TEMP SERVICE WK ENDING 8/16/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 1,969.76 TEMP SERVICE WK ENDING 8/16/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Alumni Relations/Special Event 01 437.44 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.06 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICES WK ENDING 7/5/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICES WK ENDING 7/5/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 -77.55 CREDIT MEMO 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 2,170.32 TEMP SERVICE WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 1,220.80 TEMP SERVICE WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICES WK ENDING 7/12/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICES WK ENDING 7/12/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 79.75 TEMP SERVICE WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 65.25 TEMP SERVICE WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICES WK ENDING 7/19/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICES WK ENDING 7/19/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Alumni Relations/Special Event 01 437.44 TEMP SERVICES WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.06 TEMP SERVICES WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICES WK ENDING 8/2/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICES WK ENDING 8/2/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICES WK ENDING 7/26/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICES WK ENDING 7/26/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Southlake Campus 01 194.33 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 109.30 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 87.04 TEMP SERVICES WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 48.96 TEMP SERVICES WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 413.78 TEMP SERVICES WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 338.54 TEMP SERVICES WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services WPDI Customer Service Center 57 489.84 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 326.56 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 405.59 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 270.40 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 174.08 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 97.92 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 200.00 TEMP SERVICE WK ENDING 8/2/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 645.80 TEMP SERVICE WK ENDING 8/2/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 346.78 TEMP SERVICE WK ENDING 8/2/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 479.04 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 319.36 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 102.63 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.25 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 476.00 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 267.75 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 524.88 TEMP SERVICE WK ENDING 8/2/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 8/2/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 893.87 TEMP SERVICE WK ENDING 9/20/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 595.90 TEMP SERVICE WK ENDING 9/20/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Southlake Campus 01 186.55 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 104.93 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Alumni Relations/Special Event 01 437.44 TEMP SERVICE WK ENDING 9/20/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.06 TEMP SERVICE WK ENDING 9/20/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 324.47 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 145.77 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Alumni Relations/Special Event 01 437.44 TEMP SERVICE WK ENDING 8/30/15 341715EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.06 TEMP SERVICE WK ENDING 8/30/15 341715EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services WPDI Customer Service Center 57 489.84 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 326.56 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Food Services 52 664.64 TEMP SERVICE WK ENDING 9/27/15 001082



EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 481.30 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 135.58 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 110.92 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 401.16 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 225.48 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 130.56 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 73.44 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Alumni Relations/Special Event 01 437.44 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.06 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 177.50 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 594.30 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 299.14 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 633.20 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 440.01 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 510.98 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 287.42 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 493.20 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Food Services 52 395.33 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 286.27 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 67.70 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 55.55 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 116.60 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 52.39 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions and Recruitment 01 376.48 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 200.52 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 395.45 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 177.66 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Counseling/Advising/Transfer 01 640.07 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 523.69 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services WPDI Customer Service Center 57 489.84 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 326.56 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Food Services 52 662.18 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 479.50 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Southlake Campus 01 186.55 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 104.93 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 442.50 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 295.00 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 247.09 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 164.72 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 95.70 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 78.30 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 450.00 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 300.00 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Campus Services 02 348.00 TEMP SERVICE WK ENDING 8/30/15 339714EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 232.00 TEMP SERVICE WK ENDING 8/30/15 339714EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 156.60 TEMP SERVICE WK ENDING 8/30/15 339714EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 104.40 TEMP SERVICE WK ENDING 8/30/15 339714EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 201.39 TEMP SERVCE WK ENDING 8/9/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 86.31 TEMP SERVCE WK ENDING 8/9/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 266.13 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 114.05 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 320.58 TEMP SERVICE WK ENDING 8/30/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 213.72 TEMP SERVICE WK ENDING 8/30/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 266.13 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 114.05 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 1,007.54 TEMP SERVICE WK ENDING 8/9/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 671.69 TEMP SERVICE WK ENDING 8/9/15 340097



EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICE WK ENDING 8/9/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICE WK ENDING 8/9/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICE WK ENDING 8/16/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICE WK ENDING 8/16/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Alumni Relations/Special Event 01 437.44 TEMP SERVICE WK ENDING 8/30/15 341715EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.06 TEMP SERVICE WK ENDING 8/30/15 341715EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Food Services 52 395.33 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 286.27 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 219.11 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 146.08 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 515.22 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 425.18 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Campus Services 02 341.48 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 227.65 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions and Recruitment 01 300.86 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 169.22 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 405.58 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 182.22 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 143.55 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 117.45 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions and Recruitment 01 280.02 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 186.68 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 301.09 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 301.09 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 401.46 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 479.04 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 319.36 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 510.98 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 287.42 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 403.40 TEMP SERVICE WK ENDING 8/9/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 210.00 TEMP SERVICE WK ENDING 8/9/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 251.49 TEMP SERVICE WK ENDING 8/9/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 383.30 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 210.00 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 243.25 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 184.10 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 566.04 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 289.66 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 513.99 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 420.53 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 125.63 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 83.76 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 425.39 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 283.59 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Harper College-TAA 06 84.60 TEMP SERVICE WK ENDING 6/28/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 56.40 TEMP SERVICE WK ENDING 6/28/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Harper College-TAA 06 74.03 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 49.35 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 682.14 TEMP SERVICE WK ENDING 8/16/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 454.76 TEMP SERVICE WK ENDING 8/16/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 412.50 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 275.00 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 345.00 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 230.00 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Harper College-TAA 06 370.13 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.75 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 5,228.72 TEMP SERVICE WK ENDING 8/30/15 000996



EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 3,485.80 TEMP SERVICE WK ENDING 8/30/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 2,101.40 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 1,182.04 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 2,954.64 TEMP SERVICE WK ENDING 8/16/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 1,969.76 TEMP SERVICE WK ENDING 8/16/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Alumni Relations/Special Event 01 437.44 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.06 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 -77.55 CREDIT MEMO 000996FAAC INC 534000 Maintenance Services Continuing Professional Dev 57 10,000.00 MILO RANGE WARRANTY 2ND INSTALLMENT ACHFAAC INC 539000 Other Contractual Services Continuing Professional Dev 57 2,801.37 MILO RANGE WARRANTY 2ND INSTALLMENT ACHFAMILY PIANO CO 534000 Maintenance Services Music 01 1,200.00 PIANO TUNINGS FOR CLC MUSIC DEPARTMENT 000933FEDERAL SUPPLY CO 599000 Other Expenditures Lakeshore Programming 10 795.00 SUPPLIES 000877FEDERAL SUPPLY CO 599000 Other Expenditures Lakeshore Programming 10 50.00 SUPPLIES 000877FEDEX 544003 Postage Institutional Expense 01 487.34 SHIPPING CHARGES FOR ENTIRE COLLEGE 339815FEDEX 544003 Postage Institutional Expense 01 96.99 SHIPPING CHARGES FOR ENTIRE COLLEGE FOR SEPTEMBER 2015 341716FEDEX 544003 Postage Institutional Expense 01 502.61 SHIPPING CHARGES FOR ENTIRE COLLEGE FOR SEPTEMBER 2015 341716FEDEX 544003 Postage Institutional Expense 01 74.87 SHIPPING CHARGES FOR ENTIRE COLLEGE FOR SEPTEMBER 2015 341716FEDEX 544003 Postage Institutional Expense 01 164.22 SHIPPING CHARGES FOR ENTIRE COLLEGE 341999FICO, ROSARIO 599000 Other Expenditures Gallery Sales & Purchases 26 16.90 Sale of Vase #35 341717FILIATREAULT, DORY 299000 Miscellaneous Liabilities Organization 01 45.59 000937FINCH, VICTORIA 299000 Miscellaneous Liabilities Organization 01 135.00 340098FINISHMASTER INC 541002 Instructional Supplies Automotive Collision Repair 01 223.01 SUPPLIES 340099FIRST ADVANTAGE BACKGROUND SERVICE CORP 599000 Other Expenditures Human Resources 01 1,701.40 Background verification for employee candidates 339816FIRST ADVANTAGE BACKGROUND SERVICE CORP 599000 Other Expenditures Human Resources 01 1,141.12 Background check for candidates. 342000FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 117.75 SUPPLIES 001089FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 117.75 SUPPLIES 001089FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 3.92 SUPPLIES 001089FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 79.16 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 104.45 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 77.26 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 20.25 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 117.64 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 71.42 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 271.95 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 110.08 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 64.45 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 116.40 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 331.35 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 343.40 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 422.50 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 30.00 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 384.00 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 19.42 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 226.20 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 137.34 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 198.54 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 82.78 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 259.68 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 28.30 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 97.02 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 28.32 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 342.00 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 90.00 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 55.00 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 44.10 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 12.51 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 67.20 BIOLOGY/HEALTH SUPPLIES 000952



FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 27.98 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 88.04 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 82.41 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 15.15 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 3.75 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 12.00 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 74.82 BIOLOGY SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 68.46 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 197.20 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 243.81 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 45.56 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 30.29 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 44.00 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 45.00 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 157.68 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 161.86 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 88.62 BIOLOGY SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 3.75 BIOLOGY SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 30.00 BIOLOGY SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 78.19 SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 22.44 BIOLOGY SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 5.70 BIOLOGY SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 5.94 BIOLOGY SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 95.41 SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 16.60 SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.04 SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 24.49 SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 1,028.70 SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 6,536.36 BIOLOGY SUPPLIES ACHFLAYFEL, ADNAN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for mens soccer game on September 17, 2015 versus Trinity Int 341470FLIPPER GUIDES 547000 Advertising SBDC FED FY2015/16 06 531.25 BOOKS 339715FLIPPER GUIDES 547060 Advertising/Grant Match SBDC FED FY2015/16 06 531.25 BOOKS 339715FLIPPER GUIDES 547000 Advertising SBDC FED FY2015/16 06 531.25 BOOKS 339715FLIPPER GUIDES 547060 Advertising/Grant Match SBDC FED FY2015/16 06 531.25 BOOKS 339715FLIPPER GUIDES 547000 Advertising SBDC FED FY2015/16 06 90.00 BOOKS 339715FLIPPER GUIDES 547060 Advertising/Grant Match SBDC FED FY2015/16 06 90.00 BOOKS 339715FOLEY, JEAN 599000 Other Expenditures Gallery Sales & Purchases 26 9.10 Sale of Small Ceramic House 001105FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 69.92 BOOKS 341718FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 221.01 SEAFOOD 339817FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 246.35 SEAFOOD 339817FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 375.09 SEAFOOD 339817FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 397.25 INSTRUCTIONAL SUPPLIES 340100FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 387.08 SEAFOOD 341471FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,056.92 INSTRUCTIONAL SUPPLIES 341719FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 409.62 SEA FOOD 342001FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 219.85 SEA FOOD 342001FOWLES, ERIN 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,485.00 TUIT REIMB 000917FOWLES, ERIN 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,515.00 TUIT REIMB 000917FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 707.80 FOOD ITEMS 339818FOX RIVER FOOD INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 40.60 FOOD ITEMS 339818FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 1,685.55 CATERING SERVICE 340101FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 1,291.90 FOOD ITEMS 340101FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 677.46 CATERING SERVICE 340101FOX RIVER FOOD INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 837.35 FOOD ITEMS 341472FOX RIVER FOOD INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 606.58 FOOD ITEMS 341472FOX RIVER FOOD INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 51.95 FOOD ITEMS 342002FOX RIVER FOOD INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 563.72 INSTRUCTIONAL SUPPLIES 342002



FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 186.00 SERVICE CALL 000876FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 1,280.00 REPIPE SURFACE PROTECTION PER DRAWINGS 000876FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 558.00 SERVICE CALL 000876FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 589.00 FIRE ALARM REPAIR 000876FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 475.00 FIRE ALARM REPAIR 000876FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 608.00 FIRE ALARM REPAIR 001006FOX VALLEY FIRE & SAFETY 583000 New Buildings and Additions Master Plan 03 350.00 FIRE HYDRANT TEST 001006FOX VALLEY FIRE & SAFETY 583000 New Buildings and Additions Master Plan 03 175.00 FIRE HYDRANT TEST 001006FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 1,600.00 INSPECTION OF SPRINKLER SYSTEM 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 1,150.00 5 YR INTERNAL INSPECTION OF FIRE SPRINKLER SYSTEM 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 2,400.00 FIRE PUMP TEST 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 1,150.00 5 YR INTERNAL INSPECTION OF FIRE SPRINKLER SYSTEM 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 200.00 5 YR INTERNAL INSPECTION OF FIRE SPRINKLER SYSTEM 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 110.90 FIRE PUMP TEST 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 1,150.00 5 YR INTERNAL INSPECTION OF FIRE SPRINKLER SYSTEM 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 300.00 SAPPHIRE SYSTEM SERVICE 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 4,155.60 AUGUST FIRE AND SERVICES 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 489.10 FIRE PUMP TEST 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 9,384.50 SERVICE CALLS & INSPECTIONS OF FIRE SPRINKLER SYSTEM ACHFRACZ, MAREK 539000 Other Contractual Services Women's Volleyball 50 100.00 Official for volleyball match on September 24, 2015 versus Kankakee Co 341473FREEDMAN, ANSELMO, LINDBERG & RAPPE 219000 Other Payroll Deductions Organization 01 12.50 340223FRENCH, KATHERINE ANN 299000 Miscellaneous Liabilities Organization 01 225.00 340102FRITO LAY INC 548000 Purchases for Resale Food Services 52 288.55 SNACKS 339716FRITO LAY INC 548000 Purchases for Resale Food Services 52 250.70 SNACKS 339716FRITO LAY INC 548000 Purchases for Resale Food Services 52 233.50 SNACKS 339716FRITO LAY INC 548000 Purchases for Resale Food Services 52 110.06 SNACKS 339716FRITO LAY INC 548000 Purchases for Resale Food Services 52 106.60 SNACKS 339716FRITO LAY INC 548000 Purchases for Resale Food Services 52 140.29 SNACKS 339716FRITO LAY INC 548000 Purchases for Resale Food Services 52 -17.78 CREDIT MEMO 339819FRITO LAY INC 548000 Purchases for Resale Food Services 52 176.61 SNACK ITEMS 339819FRITO LAY INC 548000 Purchases for Resale Food Services 52 14.96 SNACKS 339819FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 292.02 GENERAL MERCHANDISE 341474FRITO LAY INC 548000 Purchases for Resale Food Services 52 178.89 SNACKS 341474FRITO LAY INC 548000 Purchases for Resale Food Services 52 272.95 SNACKS 341474FRITO LAY INC 548000 Purchases for Resale Food Services 52 249.19 SNACKS 341474FRITO LAY INC 548000 Purchases for Resale Food Services 52 293.95 SNACKS 341474FRITO LAY INC 548000 Purchases for Resale Food Services 52 189.58 SNACKS 341474FRITO LAY INC 548000 Purchases for Resale Food Services 52 333.41 SNACK ITEMS 342003FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 300.00 Health and Wellness Promotion Wellness Coaching 001078G&M TRAINING & SERVICES LLC 539000 Other Contractual Services Client Solutions 57 550.00 FORKLIFT OPERATOR TRAINING 339820GAGUI, EDWIN E. 299000 Miscellaneous Liabilities Organization 01 129.29 339821GALE 545002 Standing Orders Library 01 278.32 STANDING BOOK ORDERS 341475GALE 545001 Main Account Library 01 6,404.80 BOOKS FOR LIBRARY 341924GALE 545002 Standing Orders Library 01 260.27 STANDING BOOK ORDERS 341924GALE 545002 Standing Orders Library 01 278.32 STANDING BOOK ORDER 341924GALVIN, QUENTON 532000 Consultants TAA CLC Consultants 06 3,531.00 MAINTAIN IGEN WEBSITE IN TRANSITIONAL PHASE 340104GALVIN, QUENTON 532000 Consultants TAA CLC Consultants 06 3,564.00 MAINTAINANCE OF IGEN WEBSITE 341720GARCIA, CHELSEA 553000 Travel/Out-of-District Career Pathways-TAA Grant 06 463.23 TRVL REIMB TOPEKA 9/22-24/15 TAACCCT CONFERENCE 001123GARCIA, SUE 553000 Travel/Out-of-District Softball 50 225.00 TRVL ADV MADISON 9/19/15 SOFTBALL GAMES AT MADISON COLLEGE 000878GARCIA, SUE 553000 Travel/Out-of-District Softball 50 225.00 TRVL REIMB MINOOKA 9/26/15 SOFTBALL TOURNAMENT 001086GARCIA, SUE 553000 Travel/Out-of-District Softball 50 225.00 TRVL REIMB KANKAKEE 9/12/15 SOFTBALL GAME 001086GARCIA, VIVIANA 299000 Miscellaneous Liabilities Organization 01 351.00 339822GARDA 539000 Other Contractual Services Finance Department 01 352.86 ARMORED CAR SERVICE 341721GARDA 539000 Other Contractual Services Finance Department 01 352.86 FY16 ARMORED CAR SERVICE 342004GARDA 539000 Other Contractual Services Finance Department 01 2.00 ARMORED CAR SERVICE 342004GAURA, DAVID F. 599000 Other Expenditures Gallery Sales & Purchases 26 9.75 Spoon Ring 341722GEODESIC MANAGMENT LLC 539000 Other Contractual Services Performing Arts Center 56 4,500.00 DEPOSIT FOR LUMA PERFORMANCE 341570



GERGELY, LAURA 552000 Travel/Local Admissions and Recruitment 01 105.06 TRVL REIMB 6/4-6/23/15 RECRUITING EVENTS 001103GETINGE/CASTLE INC 534000 Maintenance Services Biology 01 1,023.25 FY 15 PO 1500000632. Invoice never approved and forwarded to Accounts 342005GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 455.88 BOOKS 340105GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 2,309.10 BOOSTRIX 1DS/0.5ML 341723GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 80.00 BOOSTRIX 1DS/0.5ML 341723GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 872.22 339690GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 872.22 340224GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 872.22 341635GLOBAL DYNAMICS 532000 Consultants NSF Regional Phontonics 06 15,000.00 Evaluation Report and Project evaluation 2014-2015 & 2015-2016 (2 yea 341411GLOBAL WATER TECHNOLOGY INC 539000 Other Contractual Services H.V.A.C. 02 2,850.00 WATER TREATMENT AND TECHNICAL SERVICE 340106GOVERNMENT FINANCE OFFICERS ASSOCIATION 546000 Publications and Dues Finance Department 01 550.00 FY16 BUDGET AWARD APPLICATION 339824GRAINGER 541004 Maintenance Supplies Custodial 02 2,457.75 CUSTODIAL SUPPLIES 339743GRAINGER 541002 Instructional Supplies Anne Arundel TAA Stem 06 45.92 FUSE 3/10A AGC 250VAC PK5 340107GRAINGER 541002 Instructional Supplies Anne Arundel TAA Stem 06 63.00 FUSE 3/10A AGC 250VAC PK5 340107GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 50.86 SUPPLIES 340107GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 7.32 SUPPLIES 340107GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 264.95 SUPPLIES 340107GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 172.22 SUPPLIES 340107GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 14.90 SUPPLIES 340107GRAINGER 548000 Purchases for Resale Food Services 52 122.68 SUPPLIES 341476GRAINGER 541004 Maintenance Supplies Custodial 02 140.04 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 45.74 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 8.33 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 720.45 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 40.34 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 78.60 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 28.80 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 8.36 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 40.80 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 14.46 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 57.68 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 119.00 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 29.70 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 148.50 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 44.22 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 942.75 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 21.74 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 20.90 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 25.65 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 259.70 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 61.96 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 12.22 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 47.22 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 32.46 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 134.94 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 120.00 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 22.56 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 60.51 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 97.76 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 45.74 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 16.66 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 14.46 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 91.24 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 78.60 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 8.36 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 44.22 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 78.00 CUSTODIAL SUPPLIES 339752



GRAINGER 541004 Maintenance Supplies Custodial 02 79.09 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 33.20 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 31.35 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 51.30 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 10.87 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 81.76 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 12.22 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 61.96 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 57.68 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 29.70 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 148.50 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 21.64 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 142.80 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 628.50 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 720.45 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 16.82 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 210.06 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 91.48 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 59.88 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 14.46 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 117.90 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 105.00 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 158.18 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 51.30 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 12.22 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 162.75 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 61.96 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 44.55 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 119.00 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 942.75 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 1,200.75 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 81.76 CUSTODIAL SUPPLIES 339752GRAINGER 541002 Instructional Supplies Anne Arundel Environment 13/14 06 213.16 HOODED TYVEK (R), WHITE BOOTS, XL, PK6 339752GRAINGER 541002 Instructional Supplies Anne Arundel Environment 13/14 06 106.58 HOODED TYVEK (R), WHITE BOOTS, XL, PK6 339752GRAINGER 541002 Instructional Supplies Anne Arundel Environment 13/14 06 17.30 HOODED TYVEK (R), WHITE BOOTS, XL, PK6 339752GRAINGER 541002 Instructional Supplies Anne Arundel Environment 13/14 06 1,136.24 HOODED TYVEK (R), WHITE BOOTS, XL, PK6 339752GRAINGER 541002 Instructional Supplies Anne Arundel Environment 13/14 06 1,136.24 HOODED TYVEK (R), WHITE BOOTS, XL, PK6 339752GRAINGER 541002 Instructional Supplies Anne Arundel Environment 13/14 06 11.95 HOODED TYVEK (R), WHITE BOOTS, XL, PK6 339752GRAINGER 541002 Instructional Supplies Anne Arundel Environment 13/14 06 11.95 HOODED TYVEK (R), WHITE BOOTS, XL, PK6 339752GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 206.70 SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 11.28 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 169.26 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 140.04 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 91.24 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 39.00 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 210.00 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 33.20 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 25.65 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 217.00 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 185.50 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 190.40 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 942.75 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 1,200.75 CUSTODIAL SUPPLIES 339752GRAINGER 548000 Purchases for Resale Food Services 52 61.34 SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 2,143.50 CUSTODIAL SUPPLIES 339752GRAINGER 541001 Office Supplies Advising Center 01 130.72 WHITE NOISE MACHINE 339752GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 259.80 SUPPLIES 341724



GRAPHIC 14 542000 Printing Campus Services 02 130.09 SUPPLIES 000963GRAPHIC 14 542000 Printing Campus Services 02 76.87 SUPPLIES 000963GRAPHIC 14 542000 Printing Campus Services 02 14.89 SUPPLIES 000963GRAPHIC 14 542000 Printing Campus Services 02 51.70 SUPPLIES 001045GRAPHIC 14 542000 Printing Campus Services 02 15.87 SUPPLIES 001045GRAPHIC EDGE 541009 Other Supplies Cross Country 50 19.74 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 33.98 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 203.88 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 199.96 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 367.92 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 499.90 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 91.98 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 183.96 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 23.98 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 883.83 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 45.99 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 51.99 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 367.92 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 45.99 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 367.92 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 14.90 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 293.93 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 155.96 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 38.99 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 155.96 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 41.99 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 77.98 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 125.97 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Women's Soccer 50 28.56 UNDER ARMOUR REACT 3" VB SHORT 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 563.36 UNDER ARMOUR REACT 3" VB SHORT 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 237.86 UNDER ARMOUR REACT 3" VB SHORT 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 199.75 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 9.99 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 14.15 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 26.81 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 232.60 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 465.20 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 326.13 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 146.76 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 77.53 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 15.06 UNDER ARMOUR ARMOURFUSE SOCCER LADIES JERSEY AND SHORT, NAVY 341655GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 924.75 UNDER ARMOUR ARMOURFUSE SOCCER LADIES JERSEY AND SHORT, NAVY 341655GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 774.75 UNDER ARMOUR ARMOURFUSE SOCCER LADIES JERSEY AND SHORT, NAVY 341655GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 519.60 ATLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 93.98 ATLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 24.04 ATLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Women's Soccer 50 932.48 UNDER ARMOUR ARMOURFUSE SOCCER LADIES JERSEY WHT/NAVY 341655GRAPHIC EDGE 541009 Other Supplies Women's Soccer 50 781.23 UNDER ARMOUR ARMOURFUSE SOCCER LADIES JERSEY WHT/NAVY 341655GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 52.32 UNDER ARMOUR UNISEX STOCK S/S SHOOTING SHIRT WHT/NVY 341655GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 933.15 UNDER ARMOUR ARMOURFUSE SOCCER JERSEY NAVY/LIME 341925GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 781.79 UNDER ARMOUR ARMOURFUSE SOCCER JERSEY NAVY/LIME 341925GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 135.93 UNDER ARMOUR ARMOURFUSE L/S VOLLEYBALL JERSEY WHT/LIME/NAVY 341925GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 615.32 UNDER ARMOUR ARMOURFUSE L/S VOLLEYBALL JERSEY NAVY/LIME 341925GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 788.36 WARM-UP JACKETS 341925GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 1,242.94 WARM-UP JACKETS 341925GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 107.98 UNISEX STOCK S/S SHOOTING SHIRTS 341925GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 637.14 UNISEX STOCK S/S SHOOTING SHIRTS 341925



GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 57.96 UNISEX STOCK S/S SHOOTING SHIRTS 341925GRAPHIC PARTNERS INC 542000 Printing Judicial Services 57 231.00 ENVELOPES 000961GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 565.00 WINDOW ENVELOPES 000961GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 237.00 PRINTING OF JAY PHAROAH PLAYBILL INSERT 000961GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 162.00 PLAYBILL SPHINX VIRTUOSI 000998GRAY, ALMA 552000 Travel/Local Southlake Campus 01 19.55 TRVL REIMB 8/17/15 GLC 341477GRAYSLAKE CHAMBER OF COMMERCE 546000 Publications and Dues Educational Affairs 01 320.00 Grayslake Chamber of Commerce - Annual Membership Dues 339825GRAYSLAKE FEED SALES INC 541002 Instructional Supplies Horticulture 01 53.70 Plant supplies for the Horticulture department 341725GREAT LAKES HIGHER ED GUARANTY CO 219000 Other Payroll Deductions Organization 01 444.92 339691GREAT LAKES HIGHER ED GUARANTY CO 219000 Other Payroll Deductions Organization 01 444.92 340225GREAT LAKES HIGHER ED GUARANTY CO 219000 Other Payroll Deductions Organization 01 444.92 341636GREEN, THEO 539000 Other Contractual Services Women's Soccer 50 75.00 Ball chaser for fall home sporting events. 342006GREEN, THEO 539000 Other Contractual Services Men's Soccer 50 50.00 Ball chaser for fall home sporting events. 342006GRIFFIN, WILLIAM M. 553000 Travel/Out-of-District Board of Trustees 01 1,668.60 TRVL ADV SAN DIEGO 10/14-17/15 ACCT CONGRESS 001041GROENINGER, SANDRA 552000 Travel/Local Children's Learning Centers 55 101.20 TRVL REIMB LSC 2/24-9/3/15 001002GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 715.00 REFUSE REMOVAL 000944GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 672.55 WASTE REMOVAL JULY 2015 001115GUEVARA, LUIS 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 29, 2015 versus Elgin Comm 341478GUILD, JOHN 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 13, 2015 versus Illinois 341479GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 352.80 TRVL ADV ORLANDO 9/27-29/15 CUPA -HR ANNUAL CONFERENCE 000949GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 1,162.68 TRVL REIMB NASHVILLE 7/17-18/15 NACUBO CONFERENCE 001037GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 185.05 TRVL REIMB SUGAR GROVE 9/17-18/15 CIVIL RIGHTS TRAINING 001075GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 737.53 TRVL REIMB ORLANDO 9/27-29/15 CUPA-HR ANNUAL CONF 001124GURNEE DONUTS 548000 Purchases for Resale Food Services 52 24.00 BAKERY ITEMS 339718GURNEE DONUTS 548000 Purchases for Resale Food Services 52 32.00 BAKERY ITEMS 339826GURNEE DONUTS 548000 Purchases for Resale Food Services 52 24.00 BAKERY ITEMS 339826GURNEE DONUTS 548000 Purchases for Resale Food Services 52 24.00 BAKERY ITEMS 339826GURNEE DONUTS 548000 Purchases for Resale Food Services 52 24.00 BAKERY ITEMS 339826GURNEE DONUTS 548000 Purchases for Resale Food Services 52 24.00 BAKERY ITEMS 339826GURNEE DONUTS 548000 Purchases for Resale Food Services 52 24.00 BAKERY ITEMS 342007HAAN, MEAGAN 539000 Other Contractual Services Art - Design 01 150.00 model for CLC art classes weeks of September 14 and 25, 2015 342008HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 35.76 GENERAL MERHANDISE 341727HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 146.56 GENERAL MERCHANDISE 341727HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 280.19 GENERAL MERCHANDISE 341727HANDLER, HOLLY RACHEL 299000 Miscellaneous Liabilities Organization 01 270.00 340108HANEY, RICHARD 553000 Travel/Out-of-District Educational Affairs 01 491.37 TRVL REIMB CLEVELAND 7/14-15/15 GCC EXEC COMM 001090HANEY, RICHARD 553000 Travel/Out-of-District Educational Affairs 01 1,443.50 TRVL REIMB GREENVILLE 7/19-24/15 GCC SUMMER SUMMIT 001090HANOVER DEDUCTIBLE RECOVERY GROUP 565000 General Insurance Institutional Expense 12 10,000.00 INV#489738 8/14/15 CLAIM #14566837 339753HANTSEVICH, VITALI 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 18, 2015 versus Milwaukee 341728HARA, BARBARA A. 299000 Miscellaneous Liabilities Organization 01 208.00 340109HARMONY ARTISTS INC 539000 Other Contractual Services Performing Arts Center 56 6,000.00 DEPOSIT FOR MARIACHI DIVAS PERFORMANCE 3/9/15 ACHHAVEY COMMUNICATIONS INC 541004 Maintenance Supplies Police Department 01 125.00 Invoice # 5762 9/17/2015 $125.00 339827HAWARNY, BECKY 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 TRVL LAS VEGAS 9/30-10/2/15 NLN EDUCATIONAL SUMMIT 340110HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 648,132.33 AUG 2015 HEALTHCARE PMT 000956HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 1,075,948.26 HEALTH INS PMT SEPT 2015 001079HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 25,149.52 HEALTH INS PMT SEPT 2015 001079HEARTLAND COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Heartland 06 10,613.93 Reimburse partner colleges for expense incurred on behalf of TAA grant 341412HEARTLAND COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Heartland 06 1,424.77 Reimburse partner colleges for expense incurred on behalf of TAA grant 341412HEARTLAND COMMUNITY COLLEGE 552000 Travel/Local TAA Heartland 06 314.20 Reimburse partner colleges for expense incurred on behalf of TAA grant 341412HEARTLAND COMMUNITY COLLEGE 541002 Instructional Supplies TAA Heartland 06 267.49 Reimburse partner colleges for expense incurred on behalf of TAA grant 341412HEARTLAND COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Heartland 06 0.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 341412HEIDARZADEH, TABAN 299000 Miscellaneous Liabilities Organization 01 200.63 REPLACE CK 291157 339828HEIMAN FIRE EQUIPMENT 589416 Other Capital/Emergency Mgmt Instr Equip/Social Science 03 302.95 SUPPLIES 341729HENRY, DITRA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,190.00 TUITION REIMBURSEMENT 001013HERION, NICOLE 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,130.00 TUITION REIMB 000945HERION, NICOLE 553000 Travel/Out-of-District Advising Center 01 125.00 10/01/15 Invoice # 1029690. This is a request for reimbursement to Aca 001072HEWLETT-PACKARD CORPORATION 585000 Equipment - Office College Foundation 01 19.00 HP PROMO USB KEYBOARD US 339829



HEWLETT-PACKARD CORPORATION 585000 Equipment - Office College Foundation 01 135.00 HP PROMO USB KEYBOARD US 339829HEWLETT-PACKARD CORPORATION 541002 Instructional Supplies Chemistry 01 735.00 HP PRO DESK 600 G1 SFF 340111HEWLETT-PACKARD CORPORATION 589000 Other Capital Outlay Information Tech Services 01 508.32 HP 16GB 2RX4 PC3-1200R-11 KIT 340111HEWLETT-PACKARD CORPORATION 589000 Other Capital Outlay Information Tech Services 01 329.17 HP 16GB 2RX4 PC3-1200R-11 KIT 340111HEWLETT-PACKARD CORPORATION 589000 Other Capital Outlay Information Tech Services 01 660.00 HP PROMO USB MOUSE 340111HEWLETT-PACKARD CORPORATION 541010 Computer Supplies Advising Center 01 270.00 HP PRODISPLAY P22 341730HEWLETT-PACKARD CORPORATION 541010 Computer Supplies Advising Center 01 576.88 HP PRO DESK 600 G1 SFF 341730HEWLETT-PACKARD CORPORATION 589000 Other Capital Outlay Information Tech Services 01 80,186.32 HP PRODESK 600 G1 SFF COMPUTERS 341926HEWLETT-PACKARD CORPORATION 589000 Other Capital Outlay Information Tech Services 01 48,220.20 HP PROBOOK 650 G1 NOTEBOOKS 341926HIGHER EDUCATION PUBLICATIONS INC 546000 Publications and Dues Public Relations & Marketing 01 67.50 2016 HIGHER EDUCATION DIRECTORY 342009HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 51.40 BAKERY ITEMS 339830HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 63.09 BAKERY ITEMS 339830HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 40.32 INSTRUCTIONAL SUPPLIES 340112HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 93.80 INSTRUCTIONAL SUPPLIES 341480HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 65.92 BAKERY ITEMS 341480HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 100.48 BAKERY ITEMS 342010HIGHLAND PARK CHAMBER OF COMMERCE 547000 Advertising Southlake Campus 01 375.00 Invoice# 19727 - 1/8 page ad 339831HIGHSTREET IT SOLUTIONS LLC 539000 Other Contractual Services Application Development 01 13,627.50 TIME AND LABOR CONSULTING SERVICES 339754HIGHSTREET IT SOLUTIONS LLC 539000 Other Contractual Services Application Development 01 25,000.00 TIME AND LABOR CONSULTING SERVICES ACHHINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 55.57 WATER FOR HEALTH CENTER 340113HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 14.03 DISTILLED WATER 341731HINSHAW & CULBERTSON 535000 Legal Services Board of Trustees 01 748.00 Legal expenses thru August 2015 339832HOLDERFIELD, WILLIAM 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 3,101.00 TUITION REIMB 000985HOLDERFIELD, WILLIAM 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 824.00 TUITION REIMB 000985HOLLENBECK, LISA 541001 Office Supplies Advising Center 01 50.00 Academic Advising Director Christine Lewis requested the purchase of " 341732HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 56.16 HOME DEPOT GURNEE 341733HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 727.22 HOME DEPOT GURNEE 341733HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 71.76 HOME DEPOT GURNEE 341733HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 16.44 HOME DEPOT GURNEE 341733HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 2.74 HOME DEPOT GURNEE 341733HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 43.84 HOME DEPOT GURNEE 341733HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 32.88 HOME DEPOT GURNEE 341733HON COMPANY C/O OFFICE PLUS 541002 Instructional Supplies Lakeshore Campus 01 377.96 NUCLEUS MID BACK 341734HON COMPANY C/O OFFICE PLUS 541001 Office Supplies Student Services, LSC 01 377.96 FACULTY REPLACEMENT CHAIRS 341734HON COMPANY C/O OFFICE PLUS 541001 Office Supplies Student Services, LSC 01 377.96 FACULTY REPLACEMENT CHAIRS 341734HOTCOURSES INC 546000 Publications and Dues International Education Center 01 7,000.00 Hotcourses CLC Partnership 340025HOUGHTON MIFFLIN CO 548000 Purchases for Resale Bookstore 51 -145.26 CREDIT MEMO 341735HOUGHTON MIFFLIN CO 548000 Purchases for Resale Bookstore 51 306.22 BOOKS 341735HOWELL, ALICE 599000 Other Expenditures Lakeshore Programming 10 636.54 Refreshment & Supply Shopping. Will Pick Up. #102015 001099HOWLAND, AMANDA D 552000 Travel/Local Board of Trustees 01 74.18 TRVL REIMB 7/27-9/22/15 340114HOWLAND, AMANDA D 553000 Travel/Out-of-District Board of Trustees 01 513.19 TRVL REIMB SPRINGFIELD 9/10-12/15 ICCTA MEETINGS 341127HOY, TRACEY 553000 Travel/Out-of-District Educational Affairs 01 414.10 001001HPI INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 312.12 GENERAL MERCHANDISE 340115HPI INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 312.45 GENERAL MERCHANDISE 340115HPI INTERNATIONAL INC 548000 Purchases for Resale Bookstore 51 898.80 GENERAL MERCHANDISE 342011HPI INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 738.00 GENERAL MERCHANDISE 342011HPI INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 104.60 GENERAL MERCHANDISE 342011HUDSON, BLAKE 539000 Other Contractual Services Gender Initiatives 10 250.00 KEYNOTE SPEAKER FOR MAN UP 339730HU-FRIEDY 548003 Purch for Resale/Inst Supply Bookstore 51 27,859.20 INSTRUCTIONAL SUPPLIES 341656HUMAN KINETICS PBLSHRS 548000 Purchases for Resale Bookstore 51 340.00 BOOKS 339833HUNDLEY, COURTNEY 299000 Miscellaneous Liabilities Organization 01 1,170.00 339834HUTCHINSON, FREDERIC 553000 Travel/Out-of-District Compensation & Benefits 01 177.16 MEMBERSHIP AMERICAN ED RESEARCH ASSOCIATION 000902HUTCHINSON, FREDERIC 553000 Travel/Out-of-District Compensation & Benefits 01 2,121.65 TRVL WASHINGTON DC 5/26-30/15 NCORE 2015 000902HUTCHINSON, FREDERIC 553000 Travel/Out-of-District Compensation & Benefits 01 457.43 TRVL CHICAGO 4/16-20/15 AERA ANNUAL MEETING 000902IACEA 546000 Publications and Dues Adult Education/Literacy 01 60.00 Voucher request to pay membership fee for Arlene Santos-George to beco 342012IACS 553000 Travel/Out-of-District Bookstore 51 325.00 REGISTRATIION FOR FALL 2015 339836I-CAR 589623 Other Capital/Auto Body Instr Equip/EMPS 03 1,100.00 Annual PDP-EE Curriculum Package License Invoice: #015032416 SOLOMON 339835



ICCB 439000 Other Federal Government Src Accelerating Opportunities CTE 06 200.10 Reimburse ICCB for difference of revenue received and amount spent for 341736ICCB 599000 Other Expenditures Accelerating opportunities AE 06 1,005.00 Reimburse ICCB for difference of revenue received and amount spent for 341736ICCCA 559000 Other Conference & Meeting Exp Student Academic Success 01 250.00 ICCCA 2015 Fall Conference Bloomington-Normal IL Registration Fee for 339837ICCCA 559000 Other Conference & Meeting Exp Coaching for Academic Success 01 250.00 ICCCA 2015 Fall Conference Bloomington-Normal IL Registration Fee for 339837ICCCFO 553000 Travel/Out-of-District Human Resources 01 100.00 Payment for Julia Guiney's attendance - ICCCFO Conference-Fall 2015 (O 341482ICCCFO 553000 Travel/Out-of-District Finance Department 01 100.00 REGISTRATION FEE FOR A. WILLIAMS FOR FALL '15 ICCCFO CONFERENCE 341574ICCSAA 539000 Other Contractual Services Program Board 10 450.00 ICCSA REGISTRATION 342013ICCTA 599000 Other Expenditures Board of Trustees 01 26.90 50th Anniversary Shirt for Trustee Oilschlager.Please mail check. 340117IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 337.45 339692IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 357.30 340226IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 377.15 341637ILAEOPP 599000 Other Expenditures Talent Search FY2013/2014 06 1,216.00 Ilinois TRIO Career and STEM Fair Event 10/17/15 - Student Meal for 76 342014ILASFAA 546000 Publications and Dues Financial Aid 01 50.00 INV 18672 ILASFAA 2015-16 Membership Renewal for Lorena Killebrew 341737I-LEAD 539000 Other Contractual Services Continuing Professional Dev 57 3,300.00 FACILITATION OF ESSENTIALS OF PRJECT MANAGEMENT ON 9/19 AND 9/25 001058I-LEAD 539000 Other Contractual Services Client Solutions 57 2,800.00 PROJECT MANAGEMENT AT MEDLINE ON 8/17/15 000954I-LEAD 539000 Other Contractual Services Client Solutions 57 2,800.00 FACILITATION OF ESSENTIALS OF PROJECT MANAGEMENT FOR MEDLINE 000954I-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 FACILITATION OF ESSENTIALS OF PROJECT MANAGEMENT FOR VOLKSWAGEN 000954I-LEAD 539000 Other Contractual Services Client Solutions 57 6,200.00 FACILITATION OF ESSENTIALS PROJECT MANAGEMENT ACHILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 240.93 SUPPLIES 342015ILLINOIS BEACH RESORT & CONF CENTER 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 4,757.18 GREAT TEACHIN SEMINAR 9/25/15 340236ILLINOIS CENTRAL COLLEGE 512001 Specialist Staff, Full-time TAA Illinois Central College 06 2,906.87 Reimburse partner colleges for expense incurred on behalf of TAA grant 340118ILLINOIS CENTRAL COLLEGE 529000 Other Employee Benefits TAA Illinois Central College 06 1,655.03 Reimburse partner colleges for expense incurred on behalf of TAA grant 340118ILLINOIS CENTRAL COLLEGE 599000 Other Expenditures Women's Basketball 50 100.00 Entry fee for women's basketball jamboree held at IL Central College o 342016Illinois Department Of Revenue 219000 Other Payroll Deductions Organization 01 655.52 340228Illinois Department Of Revenue 219000 Other Payroll Deductions Organization 01 655.52 341639ILLINOIS DEPT OF CENTRAL MANAGEMENT SERV 534000 Maintenance Services Police Department 01 540.93 COMMUNICATION CHARGES 339719ILLINOIS DEPT OF CENTRAL MANAGEMENT SERV 534000 Maintenance Services Police Department 01 540.93 COMMUNICATION SERVICES ACCT#T8889591 341483ILLINOIS DEPT OF EMPLOYMENT SECURITY 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 5,900.00 Please mail this check in attention to: Evelina Tainer Loescher M 341927ILLINOIS STATE POLICE-BUREAU OF IDENTIFI 539000 Other Contractual Services Nursing 01 900.00 Amount due to pay for the Nursing name only background checks. 342017ILLINOIS STATE UNIVERSITY/ ICPS 559000 Other Conference & Meeting Exp Adult Basic Ed/GED/ESL Div 01 300.00 Registration fee for LSwift and ASantos-George to attend ICCB 2015 For 339734ILLINOIS STATE UNIVERSITY/ ICPS 599000 Other Expenditures Resource Dev/Legislative Aff 01 39.48 The Administrators' Handook on EDGAR 2nd Edition 341484ILLINOIS STUDENT ASSISTANCE COMISSION 219000 Other Payroll Deductions Organization 01 334.40 339693ILLINOIS STUDENT ASSISTANCE COMISSION 219000 Other Payroll Deductions Organization 01 494.15 340227ILLINOIS STUDENT ASSISTANCE COMISSION 219000 Other Payroll Deductions Organization 01 494.15 341638IMPRIMUS FORENSIC SERVICES LLC 539000 Other Contractual Services Continuing Professional Dev 57 6,624.78 STUDENT FEE- BASIC EVIDENCE TECHNICIAN'S SCHOOL 341928INDEPENDENT STATIONERS INC 548002 Purch for Resale/Gen Merch Bookstore 51 25.36 GENERAL MERCHANDISE 342018IN-HOUSE SOLUTIONS 548000 Purchases for Resale Bookstore 51 1,176.00 BOOKS 341738INTUITION SOLUTIONS 419000 Other Local Government Sources College Illinois 27 811.00 R. Schlecht #0575742 Spring 2011 1111 $208.00 Fall 11 1113 339838ipROMOTEu 539000 Other Contractual Services Gender Initiatives 10 1,260.00 TOTE BAGS GIVEAWAYS 340213ipROMOTEu 548002 Purch for Resale/Gen Merch Bookstore 51 370.70 GENERAL MERCHANDISE 340213iPROMOTEu INC 599000 Other Expenditures Orientation/First Year Expr 01 1,548.45 COSMO SPORT CINCHPACKS 339935iPROMOTEu INC 599000 Other Expenditures Orientation/First Year Expr 01 93.79 COSMO SPORT CINCHPACKS 339935iPROMOTEu INC 599000 Other Expenditures Orientation/First Year Expr 01 36.70 T-SHIRTS 340212iPROMOTEu INC 599000 Other Expenditures Orientation/First Year Expr 01 834.10 T-SHIRTS 340212iPROMOTEu INC 599000 Other Expenditures Orientation/First Year Expr 01 40.60 T-SHIRTS 340212iPROMOTEu INC 599000 Other Expenditures Orientation/First Year Expr 01 35.65 T-SHIRTS 340212IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 56.07 SHREDDING SERVICES 339720IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising Center 01 12.08 SHREDDING SERVICES 339720IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 11.08 SHREDDING SERVICES 339720IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 44.82 SHREDDING SERVICES 339720IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 44.50 SHREDDING SERVICES 339720IRON MOUNTAIN SECURE SHREDDING 562000 Rental - Equipment Judicial Services 57 13.03 SHREDDING SERVICES 339839IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies Biology 01 11.08 SHREDDING SERVICES 339839IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Performing Arts Center 56 11.08 SHREDDING SERVICES 339839IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies Biology 01 38.35 SHREDDING SERVICES 339839IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 11.88 Iron Mountain invoiceLUG81378-31-15on-site shredding 340119IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 22.69 SHREDDING SERVICES 340120



IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Workforce & Professional Dev 57 11.08 SHREDDING SERVICES 340120IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Bookstore 51 11.08 BOOKS 340120IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 11.00 SHREDDING SERVICES 341485IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 11.00 SHREDDING SERVICES 341485IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 21.79 SHREDDING SERVICES 341739IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 11.14 SHREDDING SERVICES 341739IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 11.08 SHREDDING SERVICES 341739IRON MOUNTAIN SECURE SHREDDING 546000 Publications and Dues Educational Affairs 01 10.95 Invoice for Ed Affairs Shredding. 342019IRON MOUNTAIN SECURE SHREDDING 542000 Printing Financial Aid 01 340.51 Invoice LWZ8483 and LWZ8468 Cumulative Shredding from Iron Mountain fo 342020IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 10.95 SHREDDING SERVICES 342021ISRAEL, MELODIY 552000 Travel/Local Southlake Campus 01 12.08 TRVL REIMB FALL 2015 001070IVANOV, NASKO 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 29, 2015 versus Elgin Comm 341486IWANIEC, SYLVIA 599000 Other Expenditures Southlake Club 10 200.00 Invoice 9.14.15 - Chair Massage Therapy Service 339840IWANIEC, SYLVIA 539000 Other Contractual Services Program Board 10 180.00 Chair Massage Therapy for program board finals week 341487IWANIEC, SYLVIA 599000 Other Expenditures Southlake Club 10 200.00 Invoice 10.12.15 - student activities 341919IWANIEC, SYLVIA LMT 599000 Other Expenditures Lakeshore Programming 10 540.00 Midterm Activities Demo Chair Massages on Oct. 20 & 21 341740J.A. MAJORS COMPANY 548000 Purchases for Resale Bookstore 51 196.30 BOOKS 341488J.A. MAJORS COMPANY 548000 Purchases for Resale Bookstore 51 666.76 BOOKS 341488J.A. MAJORS COMPANY 548000 Purchases for Resale Bookstore 51 114.02 BOOKS 341741J.C. SALES 547000 Advertising Admissions and Recruitment 01 1,937.50 PEN SETS 341489J.C. SALES 547000 Advertising Admissions and Recruitment 01 36.50 PEN SETS 341489J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 780.00 PENS 342022J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 20.00 PENS 342022J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 33.00 PENS 342022J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 990.00 TOTE BAGS 342022J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 55.00 TOTE BAGS 342022J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 130.00 TOTE BAGS 342022JABLANOVIC, BRANKO 553000 Travel/Out-of-District Compensation & Benefits 01 774.04 TVL SAN ANTONIO, TX 5/23-28/15 HAPS ANNUAL CONFERENCE 000920JABLANOVIC, BRANKO 553000 Travel/Out-of-District Compensation & Benefits 01 89.93 MEMBERSHIP HUMAN ANATOMY ANS PHYSIOLOGY SOCIETY 000920JABLONSKA, JOANNA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 Health and Wellness Promotion Resident Wellness Coach 341573JACKSON, IAN 599000 Other Expenditures Men of Vision (MOV) 28 17.10 Reimburse Men of Vision President for purchase of refreshments for Mee 341490JACQUETTE CUSTOM LETTERING 541004 Maintenance Supplies Grounds 02 265.00 NAME PLATES FOR FACULTY OF THE YEAR 342023JAHN, LORA 552000 Travel/Local Southlake Campus 01 10.93 TRVL REIMB GLC 8/17/15 001068JAMECO ELECTRONICS 541002 Instructional Supplies Anne Arundel TAA Stem 06 21.04 SUPPLIES 340121JAMECO ELECTRONICS 541002 Instructional Supplies Anne Arundel TAA Stem 06 21.04 SUPPLIES 340121JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.18 CRY, OSC, 20MHZ,100PPM,5V@20MA 340121JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 0.90 CRY, OSC, 20MHZ,100PPM,5V@20MA 340121JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 12.00 CRY, OSC, 20MHZ,100PPM,5V@20MA 340121JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 CRY, OSC, 20MHZ,100PPM,5V@20MA 340121JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 11.00 CRY, OSC, 20MHZ,100PPM,5V@20MA 340121JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 11.80 CRY, OSC, 20MHZ,100PPM,5V@20MA 340121JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.95 CRY, OSC, 20MHZ,100PPM,5V@20MA 340121JARVIS, CHRISTINA S. 299000 Miscellaneous Liabilities Organization 01 66.66 replace ck 277232 342024JASON'S DELI 549000 Other Materials and Supplies Southlake Campus 01 229.45 CATERING SERVICE 339841JASON'S DELI 549000 Other Materials and Supplies Southlake Campus 01 97.93 STUDENT ACTIVITIES EVENT 339841JASON'S DELI 549000 Other Materials and Supplies Southlake Campus 01 254.22 CATERING SERVICES 339841JASON'S DELI 548000 Purchases for Resale Catering 52 119.00 CATERING SERVICE 341742JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 269.04 CATERING ORDER FOR SPINX VIRTUOSI 341742JERRY'S ARTARAMA 549000 Other Materials and Supplies Art 01 308.18 ART DEPT SUPPLIES & MATERIALS 341491JEWETT, CASEY 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 10, 2015 versus Oakton Com 339842JEWETT, CASEY 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 23, 2015 versus Madison 341492JG UNIFORMS 541004 Maintenance Supplies Police Department 01 6.90 UNIFORMS 339721JG UNIFORMS 541004 Maintenance Supplies Police Department 01 199.75 UNIFORMS 339721JG UNIFORMS 541004 Maintenance Supplies Police Department 01 184.75 UNIFORMS 339721JG UNIFORMS 541004 Maintenance Supplies Police Department 01 192.00 UNIFORMS 339721JG UNIFORMS 541004 Maintenance Supplies Police Department 01 42.00 UNIFORMS 339721JG UNIFORMS 541004 Maintenance Supplies Police Department 01 45.00 UNIFORMS 339721



JG UNIFORMS 541004 Maintenance Supplies Police Department 01 25.85 UNIFORMS 339721JG UNIFORMS 541004 Maintenance Supplies Police Department 01 19.75 UNIFORMS 339721JG UNIFORMS 541004 Maintenance Supplies Police Department 01 192.00 UNIFORMS 339843JG UNIFORMS 541004 Maintenance Supplies Police Department 01 184.75 UNIFORMS 339843JG UNIFORMS 541004 Maintenance Supplies Police Department 01 43.35 UNIFORMS 339843JG UNIFORMS 541004 Maintenance Supplies Police Department 01 25.85 UNIFORMS 339843JG UNIFORMS 541004 Maintenance Supplies Police Department 01 26.50 UNIFORMS 339843JG UNIFORMS 541004 Maintenance Supplies Police Department 01 54.95 UNIFORMS 339843JOE & ROSS ICE CREAM 548000 Purchases for Resale Food Services 52 223.35 ICE CREAM 340122JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 38.40 ALLSTAR GOURMET LETTUCE MIX 1/4 LB 341743JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 62.25 WINTER RYE 50 LBS 341743JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 49.00 WINTER RYE 50 LBS 341743JOHNSON-JONES, SYLVIA M 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,935.00 TUIT REIMB 000907JOHNSON-JONES, SYLVIA M 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,065.00 TUITION REIMB 000907JOHNSTON, KATHY 553000 Travel/Out-of-District Compensation & Benefits 01 1,427.33 TRVL NEW YORK 5/7-9/15 LEARNING & THE BRAIN CONFERENCE 000927JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 1,321.17 SUPPLIES 340123JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 333.40 SUPPLIES 340123JONES, ROBERT LAWRENCE 299000 Miscellaneous Liabilities Organization 01 180.00 339844JONES, SHANE 553000 Travel/Out-of-District Compensation & Benefits 01 265.68 TRVL CLEVELAND OH, 11/12-15/14 NABT CONFERENCE 000905JORAS, DANA 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 8, 2015 versus Truman Colleg 341744JW PEPPER & SON INC 544000 Materials Music 01 239.25 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 125.00 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 32.00 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 47.25 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 37.99 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 75.00 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 120.00 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 165.00 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 28.50 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 24.00 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 158.00 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 40.00 SUPPLIES 340124KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 315.79 TRVL REIMB SPRINGFIELD 9/10-11/15 ICCRD 2015 CONF 001003KAVANAGH, WILLIAM 539000 Other Contractual Services Art - Design 01 75.00 model for CLC art department on Sept 9, 2015 341494KAVANAGH, WILLIAM 539000 Other Contractual Services Art - Design 01 75.00 model for CLC art classes on September 23, 2015 342025KAYOUD, SOHEILA 553000 Travel/Out-of-District Compensation & Benefits 01 658.98 TRVL SAN JUAN PR 2/6-8/15 18TH ANNUAL INSTRUCTORS FORUM 000896KCP SUPPLIES INC 541001 Office Supplies Talent Search FY2013/2014 06 3,056.40 KCP Supplies - Plastic Portfolios 342026KEESLING, DERREK 553000 Travel/Out-of-District Compensation & Benefits 01 136.67 TRVL LAS VEGAS 11/4-7/15 SEMA TRADE SHOW 000903KELLERHALS, BILL 553000 Travel/Out-of-District NSF Regional Phontonics 06 1,529.00 TRVL ADV 10/20-23/15 WASH DC AACC/NSF PI CONF 001069KELLOGG, CHARLES 599000 Other Expenditures African Heritage Club 28 156.41 Reimburse advisor to the African Heritage Club for refreshments during 001113KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/5/15 339722KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/5/15 339722KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 8/16/15 339722KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 8/16/15 339722KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/12/15 339722KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/12/15 339722KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/26/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/26/15 339845KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 8/9/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 8/9/15 339845KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/19/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/19/15 339845KELLY SERVICES INC 539000 Other Contractual Services Finance Department 01 306.72 TEMP SERVICE WK ENDING 1/11/15 B- VEENSTRA 339845KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 8/2/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 8/2/15 339845KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 319.00 TEMP SERVICE WK ENDING 8/23/15 340010KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 261.00 TEMP SERVICE WK ENDING 8/23/15 340010



KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 319.00 TEMP SERVICE WK ENDING 8/30/15 340010KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 261.00 TEMP SERVICE WK ENDING 8/30/15 340010KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 319.00 TEMP SERVICE WK ENDING 9/6/15 340010KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 261.00 TEMP SERVICE WK ENDING 9/6/15 340010KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 319.00 TEMP SERVICES WK ENDING 9/13/15 340126KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 261.00 TEMP SERVICES WK ENDING 9/13/15 340126KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 319.00 TEMP SERVICE WK ENDING 9/20/15 341745KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 261.00 TEMP SERVICE WK ENDING 9/20/15 341745KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 319.00 TEMP SERVICE WK ENDING 9/27/15 341745KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 261.00 TEMP SERVICE WK ENDING 9/27/15 341745KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 319.00 TEMP SERVICE WK ENDING 10/4/15 341745KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 261.00 TEMP SERVICE WK ENDING 10/4/15 341745KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/5/15 339722KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/5/15 339722KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 8/16/15 339722KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 8/16/15 339722KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/12/15 339722KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/12/15 339722KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/26/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/26/15 339845KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 8/9/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 8/9/15 339845KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/19/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/19/15 339845KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 8/2/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 8/2/15 339845KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 100.00 BOOKS 339846KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 320.00 BOOKS 341495KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 2,080.00 BOOKS 341746KENNICOTT BROS 541002 Instructional Supplies Horticulture 01 44.50 SUPPLIES FOR HRT 341747KENNICOTT BROS 541002 Instructional Supplies Horticulture 01 64.00 SUPPLIES FOR HRT 341747KENNICOTT BROS 541002 Instructional Supplies Horticulture 01 35.10 SUPPLIES FOR HRT 341747KENNICOTT BROS 541002 Instructional Supplies Horticulture 01 58.65 SUPPLIES FOR HRT 341747KIKUCHI, KENNETH 539000 Other Contractual Services Gender Initiatives 10 87.90 Reimburse advisor for Men of Vision meet and greet refreshments 001061KIMBALL MIDWEST 589623 Other Capital/Auto Body Instr Equip/EMPS 03 1,779.80 Invoice for kimball 340127KINGDOM OF BAHRAIN 553000 Travel/Out-of-District President's Office 01 72.00 VISA PMT FOR DR. WEBER 341576KITZEROW, LIZ 599000 Other Expenditures Gallery Sales & Purchases 26 26.00 Sale of Leaf Bowl 342027KLEIN, CAROL 552000 Travel/Local Information Tech Services 01 44.85 341826KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 14,105.49 LEASE PAYMENT FOR COLLEGE COPIER LEASE PROGRAM 08/25-09/24/15 340012KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 14,105.49 LEASE PAYMENT FOR COLLEGE COPIER LEASE PROGRAM 10/25-11/24/15 340012KORELLIS, MARINO JOHN 299000 Miscellaneous Liabilities Organization 01 546.00 340128KOTEK, MAUREEN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 495.00 TUITION REIMB 339847KRUG NW ELECTRIC MOTORS 544004 Repair Materials and Supplies H.V.A.C. 02 3,000.00 NEW 20HP US MOTORS #DJ20E2DP 341748KRUG NW ELECTRIC MOTORS 544004 Repair Materials and Supplies H.V.A.C. 02 140.00 NEW 20HP US MOTORS #DJ20E2DP 341748K-TECH INC 549000 Other Materials and Supplies Southlake Campus 01 195.00 Invoice 11850 - 10.05.15 341493KTR VIDEO PRODUCTIONS 539000 Other Contractual Services Alumni Association 01 1,800.00 Invoice 1544 - Video for Alumni Website 340129KUBOTA, ELIZABETH 599000 Other Expenditures Ehime Exchange Prog Fall 2015 28 1,223.10 TRVL REIMB CHICAGO 9/12-13/15 EHIME EXCHANGE PROGRAM 339727KULCHAWIK, CAROL 539000 Other Contractual Services Client Solutions 57 415.08 Business English class facilitation, JST Corp., Job 15-095, TESL 004-0 339848KUMAR, SANJAY 553000 Travel/Out-of-District Compensation & Benefits 01 679.82 TRVL FRANK IL 618-12/15 CCNA 2 TRAINING 000888KUMAR, SANJAY 553000 Travel/Out-of-District Compensation & Benefits 01 228.03 TRVL PALOS HILLS, IL 6/30-7/20/15 MIDWEST CISCO NERWORKING CONF 000888KUMAR, SANJAY 553000 Travel/Out-of-District Compensation & Benefits 01 2,693.39 ONLINE 7/20-24/15 SERVER VIRTUALIZATION W/WINDOWS SERVER HYPER-V 000888KURTZ, ERIC 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 495.00 TUITION REIMB 339849KURTZ, ERIC 552000 Travel/Local Client Solutions 57 67.51 TRVL REIMB 7/9-29/15 CLIENT MTGS 001060KURTZ, ERIC 552000 Travel/Local Client Solutions 57 13.80 TRVL REIMB 9/18-24/15 CLIENT MEETINGS 001060KURTZ, ERIC 552000 Travel/Local Client Solutions 57 52.79 TRVL REIMB 8/18-21/15 CLIENT MEETINGS 001060KUSIAK, KATHY 299000 Miscellaneous Liabilities Organization 01 37.30 000972LAGUNA CLAY 548003 Purch for Resale/Inst Supply Bookstore 51 1,112.55 INSTRUCTIONAL SUPPLIES 342028



Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,958.57 339695Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,958.57 340229Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,990.35 341640LAKE COUNTY BAR ASSOCIATION 546000 Publications and Dues Paralegal Studies 01 320.00 Membership dues for Lori Scott, full-time PLS faculty. 339850LAKE COUNTY PRESS 539000 Other Contractual Services Facilities Administration 02 1,122.00 MONTHLY PARKING PERMITS FOR LSC 340130LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 24,065.37 WATER SERVICE 5/23-7/23/15 341657LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 954.04 WATER SERVICE 6/14-8/18/15 341657LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 24,978.85 WATER SERVICE 7/23-9/21/15 341929LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 388.44 WATER SERVICE 7/23-9/21/15 341929LAKE FOREST SYMPHONY 599000 Other Expenditures Lake Forest Symphony 28 98,340.00 2015-2016 PAYOUT 341930LALLY, MARTHA JEAN 553000 Travel/Out-of-District Compensation & Benefits 01 782.21 TVL VANCOUVER BC 7/22-26/15 INTERN CONF-THE TEACHING OF PSYCHOLOGY 000924LANCASTER, LAMAIYA D. 553000 Travel/Out-of-District Compensation & Benefits 01 750.00 TRVL UNIVERSITY HAWAII AT MANOA 7/26-31/15 WDAA 2015 CONF 001014LANDAUER, INC. 539000 Other Contractual Services Dental Hygiene 01 808.55 Radiation Monitoring Charge of the Dental Hygiene Students 340131LANDAUER, INC. 539000 Other Contractual Services Medical Imaging 01 795.00 Radiation Monitoring Charge of the Dental Hygiene Students 340131LANDSCAPE CONCEPTS MANAGEMENT INC 539000 Other Contractual Services Grounds 02 1,280.00 REPLACE CONTROLLER FOR SPRIKLER SYSTEM 342029LANGE, ELIZABETH 299000 Miscellaneous Liabilities Organization 01 60.14 000914LATIN STREET DANCING 599000 Other Expenditures Multicultural Student Center 10 300.00 LATIN STREET DANCE ACADEMY FOR THE HISPANIC HERITAGE LISA LA BORICUA 341124LATIN STREET DANCING 599000 Other Expenditures Multicultural Student Center 10 400.00 LATIN STREET MUSIC INC FOR THE HISPANIC HERITAGE WEEK ON 10/7/15 341125LATZA, MICHAEL 553000 Travel/Out-of-District Compensation & Benefits 01 240.89 TRVL MINNEAPOLIS MN 4/4-11/15 AWP WRITERS CONFERENCE 000900LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 149.36 339694LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,969.64 340216LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,009.38 341628LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 370.00 STUDENT ACTIVITIES EVENT 341749LECHELT, KATHERINE ELIZABETH 299000 Miscellaneous Liabilities Organization 01 270.00 340132LEDVINA, HOLLY 553000 Travel/Out-of-District Compensation & Benefits 01 179.86 MEMBERSHIP ALA 000922LEDVINA, HOLLY 553000 Travel/Out-of-District Compensation & Benefits 01 774.29 TRVL PORTLAND OR 3/25-28/15 ACRL ANNUAL CONFERENCE 000975LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 1,659.20 PLANS & SPECS FOR SOUTHLAKE CHEMISTRY LAB 340133LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 2,142.32 MASTER PLAN SOUTHLAKE CHEM LAB- ARCHITECTURE SERVICES 341750LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 5,925.15 MASTER PLAN CAMPUS STANDARDS- ARCHITECTURE SERVICES 339755LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 199.85 MASTER PLAN CAMPUS STANDARDS- ARCHITECTURE SERVICES 339755LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 432.08 PLANS & SPECS FOR SOUTHLAKE CHEMISTRY LAB 339755LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 598.76 PLANS & SPECS FOR SOUTHLAKE CHEMISTRY LAB 339755LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 10,490.08 AUTO SHOP RENOVATIONS ACHLEVANDOWSKI, ALLAN 553000 Travel/Out-of-District TAA Weatherization 06 1,866.30 TRVL REIMB PORTLAND 7/27-30/15 HI-TECH 2015 000885LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Educational Affairs 01 364.66 TRVL REIMB LAKE LAND COLLEGE 9/18-19/15 ICCFA MEETING 001051LEWIS AND CLARK COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Lewis & Clark 06 1,452.37 Reimburse partner colleges for expense incurred on behalf of TAA grant 341931LEWIS AND CLARK COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Lewis & Clark 06 4,989.08 Reimburse partner colleges for expense incurred on behalf of TAA grant 341931LEWIS PAPER 542000 Printing Campus Services 02 3,256.00 COPY PAPER 340134LEWIS PAPER 542000 Printing Campus Services 02 524.28 COPY PAPER 340134LEWIS PAPER 542000 Printing Campus Services 02 21.00 PAPER FOR COLLEGE COPIER FLEET AND CAMPUS SERVICES COPY JOBS 341496LEWIS PAPER 542000 Printing Campus Services 02 295.28 BOND PAPER 341751LEWIS PAPER 542000 Printing Campus Services 02 323.10 PAPER 341751LEWIS PAPER 542000 Printing Campus Services 02 85.40 PAPER 341751LEWIS PAPER 542000 Printing Campus Services 02 2,172.00 COPY PAPER 341751LILLY CONFERENCE-OXFORD OH 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 5,401.00 LILLY CONFERENCE FOR NEW FACULTY 340026LINCOLN LAND COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Lincoln Land 06 7,225.85 Reimburse partner colleges for expense incurred on behalf of TAA grant 339756LINCOLN LAND COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Lincoln Land 06 1,689.57 Reimburse partner colleges for expense incurred on behalf of TAA grant 339756LINCOLN LAND COMMUNITY COLLEGE 553000 Travel/Out-of-District TAA Lincoln Land 06 82.80 Reimburse partner colleges for expense incurred on behalf of TAA grant 339756LINCOLN LAND COMMUNITY COLLEGE 541002 Instructional Supplies TAA Lincoln Land 06 14,267.85 Reimburse partner colleges for expense incurred on behalf of TAA grant 339756LINCOLN LAND COMMUNITY COLLEGE 532000 Consultants TAA Lincoln Land 06 60,776.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 339756LINCOLN LAND COMMUNITY COLLEGE 547000 Advertising TAA Lincoln Land 06 2,705.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 339756LINCOLN LAND COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Lincoln Land 06 8,196.85 Reimburse partner colleges for expense incurred on behalf of TAA grant 339757LINCOLN LAND COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Lincoln Land 06 1,276.71 Reimburse partner colleges for expense incurred on behalf of TAA grant 339757LINCOLN LAND COMMUNITY COLLEGE 541002 Instructional Supplies TAA Lincoln Land 06 4,854.44 Reimburse partner colleges for expense incurred on behalf of TAA grant 339757LINCOLN LAND COMMUNITY COLLEGE 532000 Consultants TAA Lincoln Land 06 5,184.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 339757LIPPINCOTT, WILLIAM, & WILKINS 548000 Purchases for Resale Bookstore 51 177.55 BOOKS 342030LOFTUS, LEVIA 552000 Travel/Local HPOG YEAR 5 06 126.50 TRVL REIMB 8/4-31/15 HPOG MEETINGS 000883



LOGICAL OPERATIONS INC 548000 Purchases for Resale Bookstore 51 508.85 BOOKS 340135LOGICALIS INC 539000 Other Contractual Services Network Services 01 21,385.00 CONSULTING WORK FOR AIX 339758LOGICALIS INC 539000 Other Contractual Services Network Services 01 23,400.00 CONSULTING WORK FOR AIX 339758LOMBARDI, MEGAN 553000 Travel/Out-of-District Institutional Effect/Plan/Rsrc 01 56.93 TRVL REIMB LISLE 10/8/15 IERC CONF 001108LOPRESTI, LAUREN 553000 Travel/Out-of-District Compensation & Benefits 01 210.64 PHOENIX AZ 3/17-20/15 COURSE TECHNOLOGY CONF 2015 000871LOSSMANN, ROBERT 553000 Travel/Out-of-District Compensation & Benefits 01 2,971.32 TRVK OKINAWA JAPAN 9/16-20/14 EAST WEST CENTER INTERNATIONAL CONF 000872LOSSMANN, ROBERT 551000 Conference/Meeting Expense College Scholars 27 90.05 reimbursment for fall 2015 scholars kick off lunch 001047LOVELACE, KATHLEEN 553000 Travel/Out-of-District Compensation & Benefits 01 771.35 TRVL PORTLAND OR 3/24-28/15 ACRL ANNUAL CONFERENCE 000882LOVIN OVEN CAKERY 548000 Purchases for Resale Catering 52 18.24 BAKERY ITEMS 339723LOVIN OVEN CAKERY 548000 Purchases for Resale Catering 52 48.13 BAKERY ITEMS 341497LOVIN OVEN CAKERY 548000 Purchases for Resale Catering 52 205.50 SHEET CAKES 341752LOWE'S 549000 Other Materials and Supplies Art - Ceramics 01 44.43 supplies for ceramics department 341498LOWE'S 541009 Other Supplies Art - Ceramics 01 20.50 supplies for ceramics dept purchased at Lowe's invoice number 910401 342031LOWE'S 541009 Other Supplies Art - Ceramics 01 52.70 misc items for ceramics department invoice 910407 342032LOWE'S 541009 Other Supplies Art - Ceramics 01 43.13 misc. supply items for ceramics classes 342033LOWE'S 541009 Other Supplies Art - Ceramics 01 70.08 misc supplies for ceramics dept. Invoice 911132 342034LOWE'S 541002 Instructional Supplies Automotive Collision Repair 01 43.08 SUPPLIES 342035LOWE'S 541002 Instructional Supplies Automotive Collision Repair 01 10.00 SUPPLIES 342035LOWRY, CARMEN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,430.00 TUIT REIMB 000892LOWRY, CARMEN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,570.00 TUIT REIMB 000892LUCAS, ANDREA 599000 Other Expenditures Women's Center Fundraisers 28 275.00 Monies for Andrea Lucas from Women's Center Fundraising. 000943LUNDHOLM, SUSAN 553000 Travel/Out-of-District Compensation & Benefits 01 682.75 DAVID L. JONES VOICE TEACHER MENTORING 000970LYNDA.COM 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 239.88 1 YEAR STANDAR FEE 342036LYNDA.COM 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 239.88 1 YEAR STANDAR FEE 342036LYNDA.COM 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 239.88 1 YEAR STANDAR FEE 342036LYNDA.COM 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 239.88 1 YEAR STANDAR FEE 342036M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 24.95 Invoice 010124 9/18/2015 $24.95 339851M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 24.95 Inv # 010130 9/21/2015 $24.95 339852MACDONALD, CINDY 553000 Travel/Out-of-District Compensation & Benefits 01 133.99 ONLINE 12/1-12/14 TRAIN THE TRAINER REFRESHER COURSE 000908MACDONALD, CINDY 553000 Travel/Out-of-District Compensation & Benefits 01 495.54 TRVL PHOENIX AZ 12/4-7/14 ECG & HEART RYTHYM A CASE BASED APPROACH 000908MACDONALD, CINDY 553000 Travel/Out-of-District Compensation & Benefits 01 44.96 CLC CPR RENEWAL 1/12/15 000908MACHOWSKI, MIROSLAW 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 23, 2015 versus Southwes 341499MACHOWSKI, MIROSLAW 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 18, 2015 versus Milwaukee 341500MACHOWSKI, MIROSLAW 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 6, 2015 versus Morton Colleg 341753MAEOPP 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 505.00 Zandra Genous-Tate (352) MAEOPP Annual Conf 11.15.15 Registration (Ref 339854MAEOPP 599000 Other Expenditures TRiO-Student Support Svc 16/17 06 135.00 Zandra Genous-Tate (352) MAEOPP Annual Conf 11.15.15 Registration (Ref 339854MAERB 546000 Publications and Dues Medical Assisting 01 1,200.00 Medical Assisting Annual Program Service Fee Jan. 1, 2015 - Dec. 31, 2 342037MAGELLAN BEHAVIORAL HEALTH INC 529001 Employee Assistance Compensation & Benefits 01 3,468.75 PROFESSIONAL SERVICE PROVIDED OCT - DEC 2015 340136MAGHIRANG, RICHARD 552000 Travel/Local Adult Education/Literacy 01 28.18 TRVL REIMB 7/23-9/3/15 000936MAIL EVERYTHING INC 599000 Other Expenditures Program BD Spec Accounts 28 412.41 JAY PHARAOH POSTCARD 001022MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 71.99 Recent Works addressing /delivery and pickup 001097MAIL EVERYTHING INC 544003 Postage Public Relations & Marketing 01 7,164.10 SOUTHLAKE BROCHURE MAILING 000953MAIL EVERYTHING INC 539000 Other Contractual Services Performing Arts Center 56 136.00 SPHINX POSTCARD 000953MAIL EVERYTHING INC 299000 Miscellaneous Liabilities Organization 01 71.77 GIVE DIANE CHECK FOR MAILING 000953MAIL EVERYTHING INC 544003 Postage Public Relations & Marketing 01 3,689.60 LAKESHORE BROCHURE MAILING 000953MAJESTIC OAKS NURSERY LLC 599000 Other Expenditures Psychology Club 28 295.00 PSYCHOLOGY CLUB TREE PLANTING 340137MAKERBOT 589603 Other Capital/Engineering Instr Equip/EMPS 03 2,899.00 REPLICATOR, PACKET SMART STRUDER, DIGITIZER 001033MAKERBOT 589603 Other Capital/Engineering Instr Equip/EMPS 03 175.00 REPLICATOR, PACKET SMART STRUDER, DIGITIZER 001033MAKERBOT 589603 Other Capital/Engineering Instr Equip/EMPS 03 799.00 REPLICATOR, PACKET SMART STRUDER, DIGITIZER 001033MAKERBOT 589603 Other Capital/Engineering Instr Equip/EMPS 03 79.86 REPLICATOR, PACKET SMART STRUDER, DIGITIZER 001033MALEEVA, NIKOLETA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,294.66 TUIT REIMB 000906MALEEVA, NIKOLETA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 729.58 TUIT REIMB 000906MANGAN, SEAN R. 299000 Miscellaneous Liabilities Organization 01 450.00 replace ck 275259 342038MANUSOS GENERAL CONTRACTING 539000 Other Contractual Services Facilities Administration 02 3,333.23 MOVE DOORS & HARDWARE FOR BUS SRV/ADMIN AFF 341754MARC RUBBER STAMPS 541001 Office Supplies College Foundation 01 15.60 SELF-INKING STAMP 340138MARC RUBBER STAMPS 541001 Office Supplies College Foundation 01 10.00 SELF-INKING STAMP 340138MARC RUBBER STAMPS 541001 Office Supplies Adult Education/Literacy 01 29.95 341501



MARCHESCHI, ANTHONY 299000 Miscellaneous Liabilities Organization 01 270.00 340139MARQUET 548002 Purch for Resale/Gen Merch Bookstore 51 184.64 GENERAL MERCHANDISE 340140MARTIN, ELISABETH 553000 Travel/Out-of-District Compensation & Benefits 01 1,041.14 CLC CPR RENEWAL 1/12/15 NCORE 2015 000898MARTIN, ELISABETH 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 NATL ASSOC MULTICULTURAL ED CONF OCT 2015 -NEW ORLEANS 000969MARTIN, RONEIDA 553000 Travel/Out-of-District Workforce & Professional Dev 57 418.79 TRVL REIMB GREENVILLE 7/22-24/15 GCC ANNUAL INSTITUTE 001021MARTIN, RONEIDA 552000 Travel/Local Workforce & Professional Dev 57 63.83 TRVL REIMB 8/6-28/15 001021MARY ANN LIEBERT INC 546000 Publications and Dues President's Office 01 149.00 Sustainability: The Journal of Record subscription renewal for Presid 340141MASSEY-PRATT, NICOLE 553060 M/Out-of-District Travel SBDC FED FY2015/16 06 315.07 TRVL ADV PEORIA 10/29-29/15 EXPORT COMPL TRAINING 001121MATTHEW LESTER PHOTOGRAPHY LLC 539000 Other Contractual Services Public Relations & Marketing 01 2,274.18 CAMPUS PHOTOGRAPHY 9.22.15 342039MATUTE, JUAN 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 30, 2015 versus Elgin Co 341502MATUTE, JUAN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 17, 2015 versus Trinity In 341503MATUTE, JUAN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 6, 2015 versus Morton Colleg 341755MAVROTHALASITIS, ALEX 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 10, 2015 versus Oakton Com 339855MAVROTHALASITIS, ALEX 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 13, 2015 versus Illinois 341504MCCAMMON, SUSANNE E 553000 Travel/Out-of-District Academic Support 01 1,190.00 TRVL ADV PITTSBURG 10/7-11/15 IWCA CONFERENCE 340142McCLURE ENGINEERING ASSOCIATES INC 533000 Architectural Services Master Plan 03 7,140.00 PARKING LOT 7/7A REHAB 339759MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 284.95 GENERAL MERCHANDISE 341505MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 19.50 GENERAL MERCHANDISE 342040MCGLADREY 531000 Audit Services Institutional Expense 11 20,000.00 AUDITING SERVICES FOR FY 15 000957MCGLADREY 531000 Audit Services Institutional Expense 11 4,000.00 AUDITING SERVICES FOR FY 15 000957MCGLADREY 531000 Audit Services Institutional Expense 11 26,000.00 AUDITING SERVICES FOR FY 15 000957MCGLADREY 531000 Audit Services Institutional Expense 11 3,000.00 AUDITING SERVICES FOR FY 15 000957MCGLADREY 531000 Audit Services Institutional Expense 11 24,400.00 AUDITING SERVICES FOR FY 15 ACHMCKENZIE, DANIELLE 599000 Other Expenditures Prairie Spirits 28 200.00 Dance dept powerpoint preparation for China visit 340143MCLEAN, KEALIN 539000 Other Contractual Services Women's Volleyball 50 150.00 Ball chaser for fall home sporting events. 342041MCLEAN, KEALIN 539000 Other Contractual Services Women's Soccer 50 50.00 Ball chaser for fall home sporting events. 342041MCLEAN, KEALIN 539000 Other Contractual Services Men's Soccer 50 50.00 Ball chaser for fall home sporting events. 342041MEDCO INC 541009 Other Supplies Athletic Administration 50 140.00 MEDICAL SUPPLIES 341756MEDCO INC 541009 Other Supplies Athletic Administration 50 17.92 MEDICAL SUPPLIES 341756MEDCO INC 541009 Other Supplies Athletic Administration 50 26.94 341756MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 1,100.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 195.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 256.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 53.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 166.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 806.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 54.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 272.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 25.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 25.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 25.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 56.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 25.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 145.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 23.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 401.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 77.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 72.00 LABOR AND MATERIALS 341757MEDICAL SHIPMENT LLC 548002 Purch for Resale/Gen Merch Bookstore 51 4,068.24 GENERAL MERCHANDISE 340144MEDICAL TRAINING SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 1,015.00 ONLINE LAB TRAINING LIBRARY 339856MEDINA-ENGBERG, LUZ E. 552000 Travel/Local Adult Education/Literacy 01 112.70 TRVL REIMB 8/15-9/1/15 TEST, REGISTRATION 000934MERIDIAN 542000 Printing Performing Arts Center 56 3,709.00 FOLDED POSTCARD BROCHURE 339857MERRITT, MICHAELE C 299000 Miscellaneous Liabilities Organization 01 369.31 340145MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 14,870.58 BENEFITS BROKER BILLING FOR 2ND QTR 340027METAFILE INFORMATION SYSTEMS, INC. 539000 Other Contractual Services College Foundation 01 1,334.00 Invoice 31968 Metafile Subscription 341758METAL SUPERMARKETS 541002 Instructional Supplies Automotive Technology 01 424.00 STEEL AND ALUMINUM STOCK 342042METRO PROFESSIONAL PRODUCTION INC 544004 Repair Materials and Supplies Custodial 02 262.00 REPAIR OF RIDING CARPET EXTRACTOR 341759



METRO PROFESSIONAL PRODUCTION INC 544004 Repair Materials and Supplies Custodial 02 212.50 SLEC FLOOR SCRUBBER REPAIRS 341759MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 24.10 LINEN SERVICES 339858MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 117.95 LINEN SERVICES 339858MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 120.76 LINEN SERVICES 339858MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 120.24 LINEN SUPPLIES 339858MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 167.59 LINEN SERVICES 339858MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 86.79 LINEN SERVICE 339936MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 98.48 LINEN SERVICE 339936MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 43.25 LINEN SERVICE 339936MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 24.10 LINEN SERVICE 340146MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 106.81 LINEN SERVICE 340146MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 106.81 LINEN SERVICES 340146MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 15.65 LINEN SERVICES 341506MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 106.81 LINEN SERVICES 341506MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 194.31 INSTRUCTIONAL SUPPLIES 341506MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 196.03 INSTRUCTIONAL SUPPLIES 341760MIDWEST COMPUTER SUPPLIES 541002 Instructional Supplies Anne Arundel TAA Stem 06 1,970.00 ELMO FULL HD (1080P) DOCUMENT 340147MIDWEST IMPORTS LTD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 426.16 INSTRUCTIONAL SUPPLIES 339859MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 MAINTENANCE AGREEMENT 340028MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 CHILLER MAINTENANCE CONTRACT 341658MIGNONE COMMUNICATIONS INC 542000 Printing Public Relations & Marketing 01 22,866.95 FALL 2015 UNIVERSITY PARTNERS BOOKLETS ACHMIGUEL, JOSE 454000 Training Receipts Judicial Services 57 50.00 Not the correct class the student need 339860MIKOL, CARMELLA 553000 Travel/Out-of-District Compensation & Benefits 01 877.10 TRVL PHOENIX AZ 9/16-20/14 2014 NLN EDUCATION SUMMIT 000964MIRELES, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 149.26 TRVL REIMB 8/18-9/16/15 001025MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 1,234.29 TRVL REIMB AUSTIN & SAN MARCOS 9/23-26/15 AIRC TEXAS ROADSHOW 001101MITCHELL, KRISTINA 539000 Other Contractual Services Disability Services 01 465.00 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 339861MITCHELL, KRISTINA 539000 Other Contractual Services Disability Services 01 279.00 SIGN LANGUAGE INTERPRETING SERVICES FOR ODS STUDENT 340148MITCHELL, KRISTINA 539000 Other Contractual Services Disability Services 01 744.00 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 341761MITCHELL, THOMAS 553000 Travel/Out-of-District Compensation & Benefits 01 68.41 MEMBERSHIP USITT 000873MITCHELL, THOMAS 599000 Other Expenditures Theatre 28 116.43 Reimbursment for theatre dept student worker meeting 000873MITCHELL, THOMAS 599000 Other Expenditures Theatre 28 69.93 Reimbursement for lights purchased for children's show 000965MONOPRICE INC 583000 New Buildings and Additions Master Plan 03 988.88 COPPER ETHERNET NETWORK CABLE 341762MOON, RACHEL MARIE 299000 Miscellaneous Liabilities Organization 01 68.71 339862MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 19.46 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 25.54 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 15.28 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 2.25 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 108.60 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 68.82 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 82.89 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 25.70 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 157.33 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 58.52 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 544000 Materials Children's Learning Cntrs, LSC 55 82.50 MEDICAL SUPPLIES 341764MOORE, NICOLE CHRISTINE 299000 Miscellaneous Liabilities Organization 01 504.00 340149MORALES, JESUS 552000 Travel/Local Adult Education/Literacy 01 98.33 TRVL REIMB 8/22-9/11/015 TESTING & REGISTRATION 000939MORAN, DANIEL WILLIAM 299000 Miscellaneous Liabilities Organization 01 275.56 339863MORNINGSTAR INC 539000 Other Contractual Services Library 01 1,914.00 ANNUAL RENEWAL OF MORNINGSTAR INVESTMENT CENTER 341765MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 1,307.67 RENOVATION PORTION - MASTER PLAN 000946MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 668,698.09 MASTER PLAN CORE & CAFE PROJECT- HARD COSTS ACHMORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 1,306,365.33 RENOVATION PORTION - MASTER PLAN 000959MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 863.60 BOOKS 339864MORTON-MILLER, AMY R. 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 TRVL ORLANDO. FL 10/28-31/15 AMER PSYCHIATRIC NURSES ANNUAL CONF 000913MORTON-MILLER, AMY R. 553000 Travel/Out-of-District Compensation & Benefits 01 222.15 INDIANALPOLIS, IN 10/22-25/14 AMER PSYCHIATRIC NURSES ASSOC 28TH 000913MORTON-MILLER, AMY R. 553000 Travel/Out-of-District Compensation & Benefits 01 269.79 MEMBERSHIP DEA LICENSE RENEWAL 000913MOSS ENTERPRISES 541002 Instructional Supplies Anne Arundel TAA Stem 06 16,400.00 MOTOR BRAKING LEARN SYSTEM 341659MOSS ENTERPRISES 541002 Instructional Supplies Anne Arundel TAA Stem 06 350.00 MOTOR BRAKING LEARN SYSTEM 341659



MOUNTAIN MEASUREMENT INC 546000 Publications and Dues Nursing 01 637.50 Joint Semi-Annual & Annual NCLEX-RN Program Reports give the details o 339865MOUSER ELECTRONICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 170.50 CINCH CONECTIVITY SOLUTIONS 341507MOUSER ELECTRONICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 68.52 CINCH CONECTIVITY SOLUTIONS 341507MOUSER ELECTRONICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 170.50 CINCH CONECTIVITY SOLUTIONS 341507MOY, BRUCE 553000 Travel/Out-of-District Compensation & Benefits 01 797.94 SAN FRANCISCO CA 8/10-13/14 248TH AMER CHEMICAL SOCIETY NATIONAL M 000916MPS 548000 Purchases for Resale Bookstore 51 1,290.00 BOOKS 339866MROZINSKI,JAMILYNN 553000 Travel/Out-of-District Student Senate 10 232.00 TRVL REIMB WASH DC 9/30-10/4/15 ASGA CONF 000947MROZINSKI,JAMILYNN 553000 Travel/Out-of-District Student Senate 10 1,108.00 340014MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 551.52 1.0X2.0X72 1018STL RECTANGULAR ROD 340150MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 51.00 1/4 X 3/8 X 1 BRONZE SLEEVE BRGS 340150MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 242.80 12X2.0X72 1018STL RECTANGULAR ROD 1"6' RND ALUM ROD 6061 340150MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 228.09 BANDSAW BLADE 341766MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 1,178.82 26" 5 DR TOOL STND BB KENNEDY TOOL STANDS 341766MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 125.86 18 PC. 5 C MAHOGANY COLLET HOLDER 341766MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 188.79 18 PC. 5 C MOHOGANY COLLECT HOLDER 341766MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 154.77 5-30MM SPI INSIDE MICROMETER 341766MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 38.14 NO. 2MT W/3JT JACOBS ARBOR 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 86.70 CNC SUPPLIES 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 53.47 CNC SUPPLIES 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 155.55 CNC SUPPLIES 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 2,065.50 CNC SUPPLIES 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 788.74 6"CAMP DP VISE CAM ACTION DRILL PRESS VS 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 1,373.45 6"CAMP DP VISE CAM ACTION DRILL PRESS VS 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 239.39 6"CAMP DP VISE CAM ACTION DRILL PRESS VS 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 447.20 ECAIH3R500750.1.5C03CF IC08 CARB CR ENDMILL 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 258.00 ECAIH3R500750.1.5C03CF IC08 CARB CR ENDMILL 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 17.20 ECAIH3R500750.1.5C03CF IC08 CARB CR ENDMILL 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 159.90 ECAIH3R500750.1.5C03CF IC08 CARB CR ENDMILL 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 487.52 26" 1 DR TOOL STND BB KENNEDY TOOL STANDS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 62.93 18 PC.5 C MAHOGANY COLLET HOLDER 341932MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 269.63 6"CAM DP VISE CAM ACTION DRILL PRESS VS 341932MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 4,364.00 20"2-SPD 440V 3PH CLAUSING DRILL PRESS 341932MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 21.27 NO.3MT W/3JT JACOBS ARBOR 341932MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 343.13 NO.3MT W/3JT JACOBS ARBOR 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 1,132.80 0-1" AGDII W/6"STAND ELC IND & GRANITE STAND 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 1,065.90 0-1" AGDII W/6"STAND ELC IND & GRANITE STAND 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 243.76 26" 1 DR TOOL STND BB KENNEDY TOOL STANDS 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 587.09 CORK/ACRYL 36X48 ENCLOSED BOARD 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 76.03 SUPPLIES 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 47.84 EXPANDABLE BAR CLAMP 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 49.98 EXPANDABLE BAR CLAMP 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 199.36 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 179.97 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 145.12 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 511.88 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 155.20 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 398.00 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 82.45 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 254.24 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 203.44 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 362.16 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 130.38 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 209.10 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 49.47 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 164.35 SUPPLIES 341932MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 335.65 FOOD ITEMS 340151MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 103.12 DAIRY ITEMS 340151



MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 418.40 DAIRY ITEMS 341508MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 173.56 DAIRY ITEMS 342043MULLINAX, STEFAN 553000 Travel/Out-of-District Compensation & Benefits 01 241.93 TRVL MINNEAPOLIS MN 3/26-29/15 MEA ANNUAL MEETING 000940MURPHY, TIM 553000 Travel/Out-of-District Compensation & Benefits 01 374.35 TRVL TOKYO JP 6/19-22/15 ASIAN STUDIES CONFERENCE 000901MURPHY-GARRETT, KAREN L 299000 Miscellaneous Liabilities Organization 01 351.72 339867NAACP LAKE COUNTY BRANCH 539000 Other Contractual Services Lakeshore Campus 01 150.00 45th NAACP Lake County Freedom Fund student presentation and ad for ev 342044NACSCORP INC 548000 Purchases for Resale Bookstore 51 58.50 BOOKS 340152NACSCORP INC 548000 Purchases for Resale Bookstore 51 122.70 BOOKS 340152NACSCORP INC 548000 Purchases for Resale Bookstore 51 510.00 BOOKS 340152NACSCORP INC 548000 Purchases for Resale Bookstore 51 41.94 BOOKS 340152NACSCORP INC 548000 Purchases for Resale Bookstore 51 107.10 BOOKS 340152NACSCORP INC 548000 Purchases for Resale Bookstore 51 77.64 L632280 340152NACSCORP INC 548000 Purchases for Resale Bookstore 51 683.90 BOOKS 340152NACSCORP INC 548000 Purchases for Resale Bookstore 51 413.82 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 74.85 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 12.32 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 14.97 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 64.97 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 90.00 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 109.98 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 450.84 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 23.39 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 231.48 GENERAL MERCHANDISE 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 96.00 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 64.11 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 248.29 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 27.59 BOOKS 341767NACSCORP INC 548000 Purchases for Resale Bookstore 51 12.32 BOOKS 341767NACSCORP INC 548002 Purch for Resale/Gen Merch Bookstore 51 193.92 GENERAL MERHANDISE 341767NAEYC 548000 Purchases for Resale Bookstore 51 435.60 BOOKS 341510NAFF, GRETCHEN 521001 Medical Insurance Premiums Compensation & Benefits 01 5,112.52 Naff - Medcial Reimbursement per final contract 341660NAFSA REGION V 553000 Travel/Out-of-District International Education Center 01 200.00 Registration for NAFSA RegionV Meeting in Rosemont 340153NAFSA REGION V 553000 Travel/Out-of-District International Education Center 01 430.00 Beth Tinkham Registration for NAFSA Region V Conference 340154NASPA 559000 Other Conference & Meeting Exp Coaching for Academic Success 01 330.00 NASPA Order 1838470 dated 8.3.15 – Eric Tammes. 2015 NASPA Region IV-E 339868NASPA 552000 Travel/Local Southlake Campus 01 120.00 Order#1887240 - NASPA 339869NASPA 559000 Other Conference & Meeting Exp Coaching for Academic Success 01 1,650.00 Orders 1952720 1937410 1924700 1953060 1950010 Conf Nov 7-10 2015 Sch 341768NATIONAL COUNCIL BLACK AMERICAN AFFAIRS 553000 Travel/Out-of-District President's Office 01 1,500.00 conference fee for Leadership Institute - D. HardenPLEASE HOLD CHECK 341769NATIONAL DISTRIBUTORS 548002 Purch for Resale/Gen Merch Bookstore 51 568.18 GENRAL MERCHANDISE 341511NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 9,000.00 DEFENSIVE DRIVING COURSE (DDC) ONLINE 339760NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 9,000.00 STUDENT INTERNET ACCESS KEYS 340029NAVTA 539000 Other Contractual Services Continuing Ed/Allied Health 57 250.00 VETERINARY ASSISTANT PROGRAM SUBMISSION REVIEW 339937NBSU CONFERENCE 599000 Other Expenditures Black Student Union 10 250.00 INSTITUTIONAL MEMBERSHIP 340155NCS PEARSON 541002 Instructional Supplies Testing 01 341.25 CISS Q PROFILE 341770NEALS, SINTEARIA 133027 Student Receiv/Financial Aid Organization 01 165.00 Tuition $ 749.00 Comp. Fees $ 154.00 Books 339870NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 -1,482.25 CREDIT MEMO 339761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 13.50 BOOKS 339761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 17.48 BOOKS 339761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 87.26 BOOKS 339761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 130.02 BOOKS 339761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 402.40 BOOKS 339761NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 11,295.00 BOOKS 339761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 15,840.97 BOOKS 341413NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 25.00 CONTRACTUAL SERVICES 341413NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 275.00 CONTRACTUAL SERVICES 341413NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 840.00 BOOKS 341413NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 34.96 BOOKS 341413NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -8,312.02 CREDIT MEMO 341413



NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 210.07 BOOKS 341413NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 99.36 BOOKS 341413NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 149.31 BOOKS 341413NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 140.78 BOOKS 341413NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 209.96 BOOKS 341413NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Application Development 01 4,000.00 HOSTING AND MAINTENANCE FEE 339871NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Application Development 01 4,000.00 HOSTING AND MAINTENANCE FEE 342045NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,295.27 GENERAL MERCHANDISE 340156NICKSARLIAN, RALPH 539000 Other Contractual Services Art - Design 01 75.00 model for CLC art classes on Sept 30, 2015 342046NIERSTHEIMER, SUE 553000 Travel/Out-of-District Compensation & Benefits 01 202.19 MEMBERSHIP AMERICAN DENTAL HYGIENE ASSOCIATION 000912NIETO, CARMEN 552000 Travel/Local Adult Education/Literacy 01 94.88 TRVL REIMB 8/1-9/4/15 000926NLN 546000 Publications and Dues Nursing 01 1,390.00 Agency Membership Renewal NUR Incluide Agency ID 391457 on check - ret 342047NORCOSTCO 544000 Materials Theatre 01 249.30 ROUND BRUSH-FINE POINT 340157NORCOSTCO 544000 Materials Theatre 01 24.00 CLASSIC LIP PENCIL-MAROON 341771NORCOSTCO 544000 Materials Theatre 01 146.92 SUPPLIES FOR THEATRE 341771NORCOSTCO 544000 Materials Theatre 01 27.64 SUPPLIES FOR THEATRE 341771NORCOSTCO 544000 Materials Theatre 01 1,552.00 THEATRE SUPPLIES 341771NORCOSTCO 544000 Materials Theatre 01 60.47 MATTE FOUND-BGE NAT 4 342048NORTH CHICAGO CHAMBER OF COMMERCE 546000 Publications and Dues Lakeshore Campus 01 35.00 2015 Women In Business Expo dues for JoHaan Cotton Wilson for event on 340158NORTH CHICAGO IRON WORKS INC 534000 Maintenance Services Environmental Health & Safety 02 1,760.00 FURNISH AND INSTALL 2 PCS W6X15 341772NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 103.24 WATER SERVICE FOR 33 N. GENESEE 339872NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 131.08 WATER SERVICE FOR 111 N. GENESEE 339872NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 45.24 WATER SERVICE FOR 1 N. GENESEE 339872NORTH SHORE SIGN 539000 Other Contractual Services Maintenance 02 440.00 BRAE LOCH DIGITAL SIGN REPAIRS 341773NORTH STAR TRAVEL INC. 553000 Travel/Out-of-District Student Senate 10 1,278.00 AIRLINE TICKETS 340159NORTH STAR TRAVEL INC. 599000 Other Expenditures Human Resources 01 513.20 North Star - Travel for Candidate 10/21-10/22 - Sr. Software Developer 341774NORTHEASTERN IL UNIVERSITY FOUNDATION 599000 Other Expenditures Educational Affairs 01 1,000.00 SPEAKER FEE FOR NEIU FOUNDATION 339873NORTHSTAR PARTY RENTALS 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 339874NORTHSTAR PARTY RENTALS 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 342049NORWOOD, ANGELA M. 552000 Travel/Local Phlebotomy Technician 01 93.73 TRVL REIMB SEPT 2015 001102NORWOOD, BRYAN 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 22, 2015 versus Daley Co 341512NORWOOD, BRYAN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 8, 2015 versus Truman Colleg 341775NRG SOFTWARE LLC 534008 Computer Software Maintenance User Services 01 765.00 NRG VALIDATE WEB SERVICE 341513NYHART 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,111.25 FEE FOR PROFESSIONAL SERVICES FROM SEPTEMBER 1-30 2015 000980Nyhart 219000 Other Payroll Deductions Organization 01 15,403.81 339682Nyhart 219000 Other Payroll Deductions Organization 01 15,567.26 340217Nyhart 219000 Other Payroll Deductions Organization 01 15,512.30 341629O'BRIEN, ALYSSA 553000 Travel/Out-of-District Educational Affairs 01 216.60 TRVL REIMB NORMAL 9/22-23/15 ICCB FORUM FOR EXCELLENCE COINF 001017O'BRIEN, ALYSSA 552000 Travel/Local Educational Affairs 01 83.95 TRVL REIMB SUGAR GROVE 9/25/15 MFYC 001094O'BRIEN, ALYSSA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,116.05 TUIT REIMB 000895O'BRIEN, ALYSSA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,153.96 TUIT REIMB 000895O'BRIEN, ALYSSA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,729.99 TUIT REIMB 000895OCS AMERICA INC 553000 Travel/Out-of-District International Education Center 01 377.25 Shipping Service for Japan Recruitment 341514O'DONNELL, BILL 539000 Other Contractual Services Softball 50 195.00 Umpire for fall sofball triple header games on Octoboer 9, 2015 versus 342050O'DONNELL, BILL 539000 Other Contractual Services Softball 50 50.00 Assignor umpire fees for 2015 Fall Softball Season. 342051OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 36.28 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 117.93 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 20.40 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Human Resources 01 16.65 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Human Resources 01 2.31 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Human Resources 01 13.50 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Human Resources 01 18.82 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Cooperative Education 01 110.00 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Cooperative Education 01 39.02 OFFICE SUPPLIES 339724OFFICE MAX 541010 Computer Supplies Counseling/Advising/Transfer 01 546.12 OFFICE SUPPLIES 339724OFFICE MAX 541010 Computer Supplies Counseling/Advising/Transfer 01 272.04 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Finance Department 01 136.02 OFFICE SUPPLIES 339724



OFFICE MAX 541001 Office Supplies Finance Department 01 99.45 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Advising Center 01 25.20 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Advising Center 01 44.30 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Advising Center 01 26.33 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Advising Center 01 42.00 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Advising Center 01 31.26 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Advising Center 01 4.54 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Advising Center 01 6.01 OFFICE SUPPLIES 339724OFFICE MAX 541010 Computer Supplies Testing 01 308.30 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 49.07 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 10.31 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 24.53 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 15.13 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 12.80 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 32.62 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 30.16 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 65.31 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 44.84 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 44.84 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 34.99 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 165.46 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 165.46 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 165.46 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 132.08 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 207.13 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 331.36 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 331.36 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 331.36 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 331.36 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies User Services 01 41.92 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies User Services 01 33.48 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies User Services 01 10.73 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies User Services 01 28.02 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 18.30 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 2.55 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 19.24 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 9.10 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 16.64 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 14.00 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 46.24 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 7.42 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 8.92 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 6.57 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 17.34 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 17.34 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 29.40 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 14.42 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 41.73 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 66.04 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 43.96 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 19.48 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 14.57 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 4.88 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 34.68 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 20.48 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 4.68 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 5.56 OFFICE SUPPLIES 340160



OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 13.79 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies International Education Center 01 35.16 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies International Education Center 01 15.74 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies International Education Center 01 16.45 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies International Education Center 01 78.35 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies International Education Center 01 70.37 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies International Education Center 01 39.76 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies International Education Center 01 273.96 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 19.84 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 16.35 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 17.34 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 17.34 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 273.06 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 20.94 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 12.36 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 8.50 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 5.74 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 10.35 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 48.35 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 33.79 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 26.96 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 36.00 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 28.00 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 513.66 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 273.06 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 58.32 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 33.94 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 35.36 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 22.32 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 54.20 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 18.20 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 10.92 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Human Resources 01 71.47 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 14.20 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 74.79 OFFICE SUPPLIES 340160OFFICE MAX 541003 Library Supplies Library 01 60.00 OFFICE SUPPLIES 340160OFFICE MAX 541003 Library Supplies Library 01 65.13 OFFICE SUPPLIES 340160OFFICE MAX 541003 Library Supplies Library 01 30.93 OFFICE SUPPLIES 340160OFFICE MAX 541003 Library Supplies Library 01 24.93 OFFICE SUPPLIES 340160OFFICE MAX 541003 Library Supplies Library 01 7.51 OFFICE SUPPLIES 340160OFFICE MAX 541003 Library Supplies Library 01 95.46 OFFICE SUPPLIES 340160OFFICE MAX 541003 Library Supplies Library 01 84.69 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Construction bus dev ctr 06 26.45 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Educational Affairs 01 207.09 OFFICE SUPPLIES 340160OFFICE MAX 541061 M/Office Supplies SBDC FED FY2015/16 06 257.47 OFFICE SUPPLIES 340160OFFICE MAX 541061 M/Office Supplies SBDC FED FY2015/16 06 257.47 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 25.74 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 15.74 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 13.18 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 18.68 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 7.97 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 17.60 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Southlake Campus 01 12.50 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Southlake Campus 01 19.06 OFFICE SUPPLIES 340160OFFICE MAX 541010 Computer Supplies James Lumber Ctr/PerformingArt 01 273.06 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 47.42 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 19.92 OFFICE SUPPLIES 340160



OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 16.79 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 9.12 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 7.08 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 11.76 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 7.08 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 21.71 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 8.58 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Police Department 01 19.82 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Police Department 01 21.90 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Police Department 01 8.48 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Construction bus dev ctr 06 17.87 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Construction bus dev ctr 06 136.02 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Construction bus dev ctr 06 81.33 OFFICE SUPPLIES 340160OFFICE MAX 599000 Other Expenditures Psychology Club 10 2.23 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Food Services 52 76.06 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Food Services 52 10.52 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Food Services 52 5.53 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 87.34 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 -153.47 CREDIT MEMO 340160OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 37.58 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 6.13 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 11.71 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 30.88 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 18.25 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 39.80 OFFICE SUPPLIES 341515OFFICE MAX 541010 Computer Supplies Lakeshore Campus 01 162.50 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 12.80 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 4.38 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 21.24 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 4.50 OFFICE SUPPLIES 341515OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 9.36 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 19.90 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 9.15 OFFICE SUPPLIES 341515OFFICE MAX 541001 Office Supplies Athletic Administration 50 348.58 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Automotive Collision Repair 01 102.47 Payment Voucher for USB Purchase for the amount of $102.47 341776OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 13.98 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Food Services 52 95.19 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 11.82 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 5.56 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 12.86 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 8.40 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 10.14 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 8.40 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 19.87 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 12.60 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 12.60 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 47.56 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 62.94 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 4.54 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 3.85 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 0.96 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 25.36 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 91.12 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 41.44 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 82.12 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 6.85 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 4.60 OFFICE SUPPLIES 341777



OFFICE MAX 541001 Office Supplies Cooperative Education 01 4.60 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 16.63 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 23.14 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 25.20 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 43.67 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 49.58 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 49.58 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 136.53 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 82.43 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 22.88 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 27.99 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 5.28 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 42.90 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 4.03 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Disability Services 01 99.45 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Disability Services 01 13.50 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Disability Services 01 9.20 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Disability Services 01 79.61 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Disability Services 01 13.42 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Disability Services 01 22.65 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Disability Services 01 12.20 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 4.11 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 4.11 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 0.89 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 4.11 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 4.11 OFFICE SUPPLIES 341777OFFICE MAX 541010 Computer Supplies Counseling/Advising/Transfer 01 166.95 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 23.01 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 13.20 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 32.04 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 19.29 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 4.04 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 6.60 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 6.99 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 7.23 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 2.12 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 7.97 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 9.74 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 23.46 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 27.62 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 27.30 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 27.30 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 54.60 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 29.60 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 55.58 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 12.30 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 12.34 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 46.54 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Student Academic Success 01 74.05 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Registrar and Records 01 14.43 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Student Academic Success 01 8.07 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 64.13 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 65.59 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 29.70 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 16.65 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 20.23 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 136.50 OFFICE SUPPLIES 341777



OFFICE MAX 541001 Office Supplies Testing 01 18.03 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 54.71 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 20.43 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies Technology Fee 03 98.38 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies Technology Fee 03 171.23 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies Technology Fee 03 136.56 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies International Education Center 01 136.53 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies International Education Center 01 189.21 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies International Education Center 01 127.56 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies International Education Center 01 66.41 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 2.34 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 39.60 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 4.38 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 40.00 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies Lakeshore Campus 01 624.76 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 13.60 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 9.60 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies International Education Center 01 136.02 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 23.19 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 1.00 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 0.48 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 13.26 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 26.47 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 27.01 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 189.10 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 26.48 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 14.56 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 27.01 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 27.01 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 27.01 OFFICE SUPPLIES 342052OFFICE MAX 599000 Other Expenditures Theatre 28 222.42 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 81.25 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 72.23 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 99.45 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 75.41 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 214.61 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 68.64 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 65.30 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 1.96 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 3.70 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 3.64 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 6.60 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 9.00 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 163.26 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 33.60 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 231.36 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 81.25 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 21.38 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 18.30 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 26.40 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 14.69 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 50.62 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 12.72 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.40 OFFICE SUPPLIES 342052OFFICE MAX- IMPRESS 542000 Printing Career and Placement Services 01 200.00 POSTERS FOR CPS 341779OFFICE TEAM 539000 Other Contractual Services Advising Center 01 350.40 TEMP SERVICE WK ENDING 7/17/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 157.60 TEMP SERVICE WK ENDING 7/17/15 339705



OFFICE TEAM 539000 Other Contractual Services Advising Center 01 360.00 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 161.92 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 613.20 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 275.80 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 448.95 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 201.93 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 7/10/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 7/10/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 7/17/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 7/17/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 8/14/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 8/14/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 8/7/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 8/7/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 734.60 TEMP SERVICE WK ENDING 7/10/15 339876OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 344.90 TEMP SERVICE WK ENDING 7/10/15 339876OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 7/24/15 339876OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 7/24/15 339876OFFICE TEAM 539000 Other Contractual Services Advising Center 01 225.08 TEMP SERVICE WK ENDING 7/24/15 339876OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 140.05 TEMP SERVICE WK ENDING 7/24/15 339876OFFICE TEAM 539000 Other Contractual Services Advising Center 01 141.90 TEMP SERVICE WK ENDING 9/11/15 340162OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 94.60 TEMP SERVICE WK ENDING 9/11/15 340162OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 84.88 TEMP SERVICE WK ENDING 6/12/15 340162OFFICE TEAM 539000 Other Contractual Services Advising Center 01 31.75 TEMP SERIVCE WK ENDING 7/31/15 340162OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 676.16 TEMP SERVICE WK ENDING 6/12/15 340162OFFICE TEAM 539000 Other Contractual Services Advising Center 01 117.44 TEMP SERVICE WK ENDING 9/18/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 78.28 TEMP SERVICE WK ENDING 9/18/15 341414OFFICE TEAM 539000 Other Contractual Services Advising Center 01 391.44 TEMP SERVICE WK ENDING 7/31/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 260.96 TEMP SERVICE WK ENDING 7/31/15 341414OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 761.04 TEMP SERVICE WK ENDING 7/3/15 341414OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 456.62 TEMP SERVICE WK ENDING 7/24/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 304.42 TEMP SERVICE WK ENDING 7/24/15 341414OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 456.62 TEMP SERVICE WK ENDING 8/7/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 304.42 TEMP SERVICE WK ENDING 8/7/15 341414OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 456.62 TEMP SERVICE WK ENDING 6/26/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 304.42 TEMP SERVICE WK ENDING 6/26/15 341414OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 456.62 TEMP SERVICE WK ENDING 7/17/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 304.42 TEMP SERVICE WK ENDING 7/17/15 341414OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 456.62 TEMP SERVICE WK ENDING 7/31/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 304.42 TEMP SERVICE WK ENDING 7/31/15 341414OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 507.36 TEMP SERVICE WK ENDING 8/14/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 338.24 TEMP SERVICE WK ENDING 8/14/15 341414OFFICE TEAM 539000 Other Contractual Services Advising Center 01 129.67 TEMP SERVICE WK ENDING 10/2/15 341780OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 86.44 TEMP SERVICE WK ENDING 10/2/15 341780OFFICE TEAM 539000 Other Contractual Services Advising Center 01 105.21 TEMP SERVICE WK ENDING 9/25/15 341780OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 70.12 TEMP SERVICE WK ENDING 9/25/15 341780OFFICE TEAM 539000 Other Contractual Services Advising Center 01 154.13 TEMP SERVICE WK ENDING 10/9/15 342053OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 102.75 TEMP SERVICE WK ENDING 10/9/15 342053OFFICE TEAM 539000 Other Contractual Services Advising Center 01 734.60 TEMP SERVICE WK ENDING 7/10/15 339876OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 344.90 TEMP SERVICE WK ENDING 7/10/15 339876OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 7/24/15 339876OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 7/24/15 339876OFFICE TEAM 539000 Other Contractual Services Advising Center 01 225.08 TEMP SERVICE WK ENDING 7/24/15 339876OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 140.05 TEMP SERVICE WK ENDING 7/24/15 339876OFFICE TEAM 539000 Other Contractual Services Advising Center 01 350.40 TEMP SERVICE WK ENDING 7/17/15 339705



OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 157.60 TEMP SERVICE WK ENDING 7/17/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 360.00 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 161.92 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 613.20 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 275.80 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 448.95 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 201.93 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 7/10/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 7/10/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 7/17/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 7/17/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 8/14/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 8/14/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 8/7/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 8/7/15 339705OILSCHLAGER, BARB 552000 Travel/Local Board of Trustees 01 86.25 TRVL REIMB 7/27/-9/22/15 001008OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 510.18 TRVL REIMB SPRINGFIELD 9/16-17/15 IL WORKFORCE INVESTMENT BOARD MTG 001040OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 589.75 001043OK, OSAPEER 599000 Other Expenditures Southlake Club 10 100.00 Invoice 9.14.15 339877OK, OSAPEER 599000 Other Expenditures Southlake Club 10 100.00 Invoice 10.12.15 - student activities 342054OPUS 3 ARTISTS LLC 539000 Other Contractual Services Performing Arts Center 56 12,500.00 AILEY II JLC PROFESSIONAL TOURING SERIES EVENT FINAL PMT FOR EVENT ON 341661ORIATTI, LORI 553000 Travel/Out-of-District Compensation & Benefits 01 91.93 LAS VEGAS NV 9/24-27/14 INNOVATION INSIGHTS 2014 000921ORIENTAL TRADING COMPANY, INC. 599000 Other Expenditures Lakeshore Programming 10 174.00 SUPPLIES 341781ORILLO, LORI-MAY CRUZ 299000 Miscellaneous Liabilities Organization 01 260.00 339878OSTRANDER, DANIEL J. 539000 Other Contractual Services Women's Volleyball 50 120.00 Ball chaser for fall sports home events. 342055OSTRANDER, DANIEL J. 539000 Other Contractual Services Men's Soccer 50 75.00 Ball chaser for fall sports home events. 342055OTT, ADINA K. 299000 Miscellaneous Liabilities Organization 01 563.71 REPLACE CK 285121 339879OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 279.60 BOOKS 341516PABEDINSKAS, JOANA 541002 Instructional Supplies Health and Wellness Promotion 01 158.31 Adobe Presenter 11 Student and Teacher Edition to be used in the class 001067PABEDINSKAS, JOANA 552000 Travel/Local Medical Imaging 01 89.70 TRVL REIMB 8/18-9/30/15 001112PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 723.56 THEATRE SUMMER MUSICAL AD 341577PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 695.00 GLMV CHAMBER OF COMMERSE AD 341578PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 723.56 ADVERTISEMENT 341934PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,435.00 FALL 2015 RECRUITMENT AD CAMPAIGN 341934PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,430.00 FALL 2015 RECRUITMENT AD CAMPAIGN 341934PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 1,500.00 FALL 2015 RECRUITMENT AD CAMPAIGN 341934PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,430.00 FALL 2015 RECRUITMENT AD CAMPAIGN 341934PADDOCK PUBLICATIONS 584000 Building Remodeling Master Plan 03 313.75 VENDOR FAIR ADS 341934PADDOCK PUBLICATIONS 584000 Building Remodeling Master Plan 03 400.00 VENDOR FAIR ADS 341934PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 360.00 AD FOR JAY PHAROAH 341934PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 718.56 THEATRE AD- STINKY CHEESE MAN 341934PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 2,737.12 AD FOR SPHINX PREVIEW SEASON 341934PAI INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,140.00 GENERAL MERCHANDISE 342056PAI INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,069.25 GENERAL MERCHANDISE 342056PALUMBO, SCOTT 553000 Travel/Out-of-District Compensation & Benefits 01 242.43 SAN FRANCISCO CA 4/16-18/15 SAA CONFERENCE 000929PARK PLACE CAR WASH 541004 Maintenance Supplies Police Department 01 8.00 Invoice # 2144 9/30/15 $8.00 342057PARKINSON'S RESEARCH FOUNDATION 299000 Miscellaneous Liabilities Organization 01 75.00 replace ck 184191 339881PARTNERSHIP 548000 Purchases for Resale Bookstore 51 10.00 BOOKS 340163PARTNERSHIP 548000 Purchases for Resale Bookstore 51 314.50 BOOKS 340163PARTNERSHIP 548000 Purchases for Resale Bookstore 51 165.38 BOOKS 340163PARTNERSHIP 548000 Purchases for Resale Bookstore 51 366.77 BOOKS 340163PARTNERSHIP 548000 Purchases for Resale Bookstore 51 662.49 BOOKS 341782PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 344.50 PM EMERGECY GENERATOR INSPECTIONS 341783PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 344.00 PM EMERGECY GENERATOR INSPECTIONS 341783PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 344.00 PM EMERGECY GENERATOR INSPECTIONS 341783



PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 344.00 PM EMERGECY GENERATOR INSPECTIONS 341783PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 344.00 PM EMERGECY GENERATOR INSPECTIONS 341783PATTEN INDUSTRIES 544004 Repair Materials and Supplies Maintenance 02 16.25 INV PM600244379 WAS SHORT PAID 341783PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 163.00 EMERGENCY GENERATOR INSPECTIONS 342058PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 163.00 GENERATOR INSPECTIONS 342058PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 620.79 GENERATOR INSPECTIONS 342058PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 163.00 GENERATOR INSPECTIONS 342058PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 163.00 GENERATOR INSPECTIONS 342058PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 163.00 GENERATOR INSPECTIONS 342058PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 163.00 GENERATOR INSPECTIONS 342058PAUL ADAMS PRODUCTIONS INC 539000 Other Contractual Services Performing Arts Center 56 3,850.00 MATH MANIAC SHOW FINAL PAYMENT 341784PAUL, LYNDA 553000 Travel/Out-of-District Board of Trustees 01 2,296.80 TRVL ADV SAN DIEGO 10/14-17/15 ACCT CONGRESS 340164PDR DISTRIBUTION LLC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 256.59 Physician Desk Reference for use in Health Inforamtion Technology and 342059PEARSON EDUCATION 541002 Instructional Supplies Student Academic Success 27 1,479.00 Pearson Inv BK 78732420 Dated 10.5.2015 341785PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -456.70 CREDIT MEMO 340030PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -355.80 CREDIT MEMO 340030PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,100.00 BOOKS 340030PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 644.50 BOOKS 340030PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 866.40 BOOKS 340030PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,540.00 BOOKS 340030PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,920.61 BOOKS 340030PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,980.00 BOOKS 340030PEARSON, RUSSELL 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 49.50 TRVL REIMB WASH DC 7/21-23/15 BLACKBOARD ANNUAL CONFERENCE 001016PENDERGRAPH, NICOLE 299000 Miscellaneous Liabilities Organization 01 185.00 340165PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 227.08 BOOKS 339882PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 116.71 BOOKS 339882PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 68.85 BOOKS 340166PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 185.32 BOOKS 340166PENN STATION 548000 Purchases for Resale Catering 52 1,502.87 Box lunches for college night. 342060PENN STATION 548000 Purchases for Resale Catering 52 2,734.46 Box lunches for Man Up Conference 342061PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 191.42 GENERAL MERCHANDISE 339883PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 177.30 GENERAL MERCHANDISE 339883PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 1,592.07 DRINKS 340167PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 1,256.46 BEVERAGES 340167PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 330.97 GENERAL MERCHANDISE 340167PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 235.49 GENERAL MERCHANDISE 341517PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 248.76 GENERAL MERCHANDISE 341517PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 208.34 GENERAL MERCHANDISE 341517PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 1,515.17 BEVERAGES 341517PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 203.82 GENERAL MERHANDISE 341786PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 600.12 BEVERAGES 342062PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 1,540.32 BEVERAGES 342062PERSEUS DISTRIBUTION 548000 Purchases for Resale Bookstore 51 212.98 BOOKS 341787PERSONNEL STRATEGIES INC 539000 Other Contractual Services Police Department 01 500.00 September invoice 9/26/15 342063PETER LANG AG 548000 Purchases for Resale Bookstore 51 358.00 BOOKS 341518PETER PATTERSON GLASSWORKS 539000 Other Contractual Services Center for Personal Enrichment 57 997.50 Glassblowing class facilitation, CCRF 2-031, 9/28 & CCRF 4-031, 9/23 001056PETERSEN, LORI 529004 Tuition Reimb/Specialists Compensation & Benefits 01 495.00 TUITION REIMB 339884PETERSEN, LORI 552000 Travel/Local Client Solutions 57 55.20 TRVL REIMB 8/3-26/15 001027PETRA INDUSTRIES LLC 548002 Purch for Resale/Gen Merch Bookstore 51 222.49 GENERAL MERCHANDISE 341519PETRULIS, DAVID 553000 Travel/Out-of-District Compensation & Benefits 01 1,714.15 ATLANTA GA 5/12-16/15 AIA/CCCAO CONVENTION 000910PEYER, PATRICK 553000 Travel/Out-of-District Student Development 01 885.15 000989PHELPS, BEVERLY 599000 Other Expenditures Black Student Union 10 52.60 Reimbursment to advisor for refreshments provided for BSU meet and gre 001052PHOENIX PERFORMING ARTS ASSOCIATION 461000 Building Rentals Organization 56 3,918.40 PHOENIX PROPOSAL 2015 REFUND 341788PICNIC BASKET 548000 Purchases for Resale Catering 52 385.50 CATERING SERVICES 339885PICNIC BASKET 548000 Purchases for Resale Catering 52 49.50 CATERING SERVICES 339885PICNIC BASKET 548000 Purchases for Resale Catering 52 119.66 CATERING SERVICES 339885PICNIC BASKET 548000 Purchases for Resale Catering 52 46.82 CATERING SERVICES 339885



PICNIC BASKET 548000 Purchases for Resale Catering 52 531.00 CATERING SERVICES 339885PICNIC BASKET 548000 Purchases for Resale Catering 52 233.00 CATERING SERVICES 339885PICNIC BASKET 548000 Purchases for Resale Catering 52 179.75 CATERING SERVICE 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 144.57 CATERING SERVICE 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 1,950.00 CATERING SERVICE 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 126.68 CATERING SERVICE 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 50.05 CATERING SERVICES 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 74.87 CATERING ITEMS 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 100.00 CATERING SERVICES 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 150.00 CATERING SERVICES 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 93.06 CATERING SERVICES 341520PICNIC BASKET 548000 Purchases for Resale Catering 52 105.79 CATERING SERVICES 341520PICNIC BASKET 548000 Purchases for Resale Catering 52 150.00 CATERING SERVICE 341520PICNIC BASKET 548000 Purchases for Resale Catering 52 44.86 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 109.27 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 27.50 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 27.50 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 27.50 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 27.50 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 27.50 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 27.50 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 88.50 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 493.00 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 650.00 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 239.00 CATERING SERVICES 342064POCKET NURSE 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 501.16 MEDICAL SUPPLIES 001092POCKET NURSE 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 116.84 MEDICAL SUPPLIES 001092POCKET NURSE 586712 Instructional Equipment Biological & Hlth Sciences Div 03 8,530.99 NURSING EQUIPMENT & SUPPLIES ACHPOCKET NURSE 586712 Instructional Equipment Biological & Hlth Sciences Div 03 7,287.60 NURSING EQUIPMENT & SUPPLIES ACHPOEHLMAN, ALESSANDRO C. 539000 Other Contractual Services Women's Soccer 50 100.00 Ball chaser for fall home sporting events. 342065POEHLMAN, ALESSANDRO C. 539000 Other Contractual Services Men's Soccer 50 25.00 Ball chaser for fall home sporting events. 342065POLICH, ROD R. 539000 Other Contractual Services Women's Volleyball 50 100.00 Official for women's volleyball match on September 22, 2015 versus Wau 341521POPRAWSKI, RICHARD 599000 Other Expenditures Facilities Administration 02 93.00 Union uniform reimbursement (boots) - Richard Poprawski 001005PORTER, MARGIE 553000 Travel/Out-of-District Anne Arundel TAA Stem 06 987.71 TRVL REIMB PORTLAND 7/28-31/15 HI TECH CONFERENCE 001018POSITIVE IMPACT ADVERTISING, INC. 599000 Other Expenditures Asian Student Alliance 28 866.66 T-SHIRTS FOR THE ASIAN CLUB 340169POSTCAP LLC 539000 Other Contractual Services Disability Services 01 215.00 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 339886POSTCAP LLC 539000 Other Contractual Services Disability Services 01 58.50 CLOSE CAPTIONING SERVICES FOR ODS STUDENT 340170POSTCAP LLC 539000 Other Contractual Services Disability Services 01 430.00 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 341789POSTMASTER-GRAYSLAKE 544003 Postage Institutional Expense 01 20,000.00 To replenish postage accounts PI 53 (1st Class and Standard Mail) and 341415PPM ASSOCIATES LLC 532000 Consultants TAA CLC Consultants 06 14,800.00 IGEN TAACCT GRANT PRODUCT REVIEW- AUG 2015 340031PRAIRIE STATE COLLEGE 541009 Other Supplies Construction bus dev ctr 06 1,485.00 SALESFORCE LOGIN FOR CBDC 342066PRAIRIE STATE COLLEGE 547000 Advertising Construction bus dev ctr 06 99.00 CBDC BANNER 342066PRAIRIE STATE COLLEGE 547000 Advertising Construction bus dev ctr 06 157.75 CBDC PENS 342066PREDATOR SOFTWARE INC 541002 Instructional Supplies CNC/MTT 01 1,575.00 RENEWAL OF STUDENTS SIMS 000909PRESS TIME CLEANERS 541009 Other Supplies Police Department 01 47.00 Invoice # 16898 10/5/15 $47.00 342067PRESTIGE MEDICAL 548002 Purch for Resale/Gen Merch Bookstore 51 454.16 GENERAL MERCHANDISE 341522PREVENTION 546000 Publications and Dues Health Services 01 19.97 ANNUAL RENEWAL ACC#0038934816 341523PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 265.00 postcards for CLC gallery show "Recent Works" 341790PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 520.00 STINKY CHEESEMAN & INSTRUMENTAL POSTCARDS 342068PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 766.50 MATH PALM CARDS 342068PROFT, KARI 553000 Travel/Out-of-District Compensation & Benefits 01 836.11 DENVER CO 10/10-12/14 TEACHING PROFESSOR TECHNOLOGY CONFERENCE 000893PRUSAC, SAMANTHA 599000 Other Expenditures Southlake Club 10 100.00 Invoice 9.14.15 - Chair Massage Therapy Services 339887PRUSAC, SAMANTHA 539000 Other Contractual Services Employee Events 01 112.50 Employee Wellness Program 341791PRUSAC, SAMANTHA 599000 Other Expenditures Southlake Club 10 100.00 Invoice 10.12.15 - Student Activities Event 342069PRZYBYLSKI, PRZEMYSLAW 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 22, 2015 versus Daley Co 341524PRZYBYLSKI, PRZEMYSLAW 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 23, 2015 versus Madison 341525PRZYBYLSKI, PRZEMYSLAW 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on October 8, 2015 versus Truman Colleg 341792



PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Continuing Professional Dev 57 31.05 CS MoreSteam Event, 6/3/15 CPD Connect Open House, 8/6/15 339888PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Client Solutions 57 51.99 CS MoreSteam Event, 6/3/15 CPD Connect Open House, 8/6/15 339888PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Academic Support 01 261.36 Purchase Advantage Statement 9.17.15, Card 6030 3751 0018 4958 – Stude 340171PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Student Academic Success 01 99.44 Purchase Advantage Statement 9.17.15, Card 6030 3751 0018 4958 – Stude 340171PURCHASE ADVANTAGE CARD 599000 Other Expenditures Employee Events 01 7.00 Purchase Advantage Purchases: Purchased 7 plastic table cloths for CL 339889PURCHASE ADVANTAGE CARD 541001 Office Supplies Teaching, Learning & Ed Tech 01 33.96 Purchase Advantage Purchases: Purchased 7 plastic table cloths for CL 339889PURCHASE ADVANTAGE CARD 541009 Other Supplies Employee Events 01 352.38 Values Recognition - Candy for Award Jars and $50.00 (6 total) visa ca 339890PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Student Life 01 77.33 $77.33 continental breakfast service for undocumented students trainin 339891PURCHASE ADVANTAGE CARD 599000 Other Expenditures Student Senate 10 259.24 $77.33 continental breakfast service for undocumented students trainin 339891PURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Cntrs, LSC 55 939.00 payment for supplies and materials for both centers 339892PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Biology 01 76.18 Consumable supplies for biology labs - BIO 123, BIO 161 - molecules; B 341793PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Horticulture 01 12.47 Consumable supplies for biology labs - BIO 123, BIO 161 - molecules; B 341793PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 337.34 Purchase Advantage statement for $337.34. Purchases for the HCM progra 342070QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 198.95 CATERING SERVICE 339725QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 367.84 CATERING SERVICE 339725QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 199.20 CHILD CARE CATERING 339725QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 388.74 CHILD CARE CATERING 339725QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 82.88 CATERING SERVICE 340172QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 144.21 CATERING SERVICES 341526QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 146.50 CATERING SERVICE 342071QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 3,621.22 LABORATORY FEES 341794QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 130.85 JOB 16-023 PROJECT MS 2010, LEICA MICROSYSTEMS 341527QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 334.78 EXCEL 2010 QUICK SOURCE GUIDE 341795R A ADAMS ENTERPRISES 534000 Maintenance Services Transportation 02 3,250.00 INSTALL GATE ON UNIT #197 342072R&R INTEGRATED SERVICES INC 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 450.00 Payment to Bob Ritzwoller of R&R Integrated Services, Inc. for teachin 341796R.A. ADAMS ENTERPRISES INC 534000 Maintenance Services Transportation 02 3,150.00 LIFT GATE INSTALL ON UNIT #304 342073R.A. EASTMAN INC 599000 Other Expenditures Student Senate 10 356.40 SGA T-SHIRTS 342074RAH EQUIPMENT INC 586120 Instr Equip/Food Service Instr Equip/Business 03 6,200.00 HCM CONVENTION OVEN AGREEMENT 340032RAH EQUIPMENT INC 586120 Instr Equip/Food Service Instr Equip/Business 03 7,347.00 HCM SMOKER 340032RAINBOW COLLISION CENTER INC 534000 Maintenance Services Transportation 02 6,356.89 REPAIR SERVICES ON VAN #201 ACHRAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 225.00 TRVL ADV ELGIN 10/10/15 MEN'S BASKETBALL 341528REID, JACOB 599000 Other Expenditures Human Resources 01 13.75 Pmt to Jacob Reid_for 2nd request of transcripts 000990RELIANCE STANDARD LIFE INSURANCE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,204.95 VOL LTD PLAN SEPT 2015 339706RELIANCE STANDARD LIFE INSURANCE 521004 Life Insurance Premiums Compensation & Benefits 01 24,885.63 339706RELIANCE STANDARD LIFE INSURANCE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,204.95 VOL LTD PMT- OCT 2015 341935RELIANCE STANDARD LIFE INSURANCE 521004 Life Insurance Premiums Compensation & Benefits 01 24,622.88 GROUP TERM LIFE- OCT 2015 341935RETHINK ROBOTICS 541002 Instructional Supplies Anne Arundel TAA Stem 06 1,750.00 VACUUM GRIPER STARTER KIT 339894REVERE ELECTRIC 541002 Instructional Supplies Electrical Tech 01 491.00 TECHCONNECT SUPPORT QUOTATION 339895REYNOLDS, DELBERT F. 599000 Other Expenditures Gallery Sales & Purchases 26 260.00 Recent Works Poppies, After JS Sargent 341797REYNOLDS, MICHELE 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 3,260.00 TUITION REIMB 000948REYNOLDS, MICHELE 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,740.00 TUITION REIMB 000948RICH, CRAIG 553000 Travel/Out-of-District Compensation & Benefits 01 446.59 NY NY 10/10-12/14 LINKLATER CENTER VOICE WORKSHOP 000904RICH, CRAIG 599000 Other Expenditures Theatre 28 13.65 reimbursment for student worker meeting cost 000904RIES GRAPHICS INC 542000 Printing Public Relations & Marketing 01 8,226.35 FALL CREDIT BROCHURES - 2 VERSIONS 340033RIES, LAURA L. 539000 Other Contractual Services Employee Events 01 168.75 Employee Wellness Program 001077RIES, LAURA L. 599000 Other Expenditures Health & Wellness Center Svcs 28 405.00 Health and Wellness Promotion Wellness Coaching 001077RIGHT MANAGEMENT INC 539000 Other Contractual Services Human Resources 01 2,800.00 Inv #143-201504368-OAA, Customer #85438677 342075RIMLAND SICNER, STEPHANY 599000 Other Expenditures Gallery Sales & Purchases 26 300.00 honorarium for acting as juror for CLC Recent Works: A juried competio 341529RIOS, LIZBETH 552000 Travel/Local Southlake Campus 01 2.30 TRVL REIMB 8/17/15 FALL 2015 ORIENTATION 001035RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 3,650.50 NURSING: RESEARCH 339896RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 532.99 DICTIONARIES 339896RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 50.40 FIRM BOOK ORDERS 341530RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 199.91 FIRM BOOK ORDERS 341530RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 186.45 BOOKS 341530RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 109.16 FIRM BOOK ORDERS 341798ROBBINS SCHWARTZ NICHOLAS 535000 Legal Services Institutional Expense 12 5,216.25 Legal services August 2015 341662ROBBINS SCHWARTZ NICHOLAS 535000 Legal Services Board of Trustees 01 18,549.40 Legal services August 2015 341662



ROBERTS, MEGAN 532000 Consultants TAA CLC Consultants 06 1,949.92 Reimburse contracot for work done and expense incurred on behalf of TA 340173ROBERTS, MEGAN 553000 Travel/Out-of-District Career Pathways-TAA Grant 06 808.94 Reimburse contracot for work done and expense incurred on behalf of TA 340173ROCK VALLEY COLLEGE 599000 Other Expenditures Women's Basketball 28 150.00 Entry fee for women's basketball jamboree on October 17, 2105 at Rock 342076RODGERS, BRIGID 552000 Travel/Local Coaching for Academic Success 01 78.00 TRVL REIMB ROCK VALLEY COLLEGE 9/11/15 ILACADA ADVISING WKSHP 001038RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 254.18 INSTRUCTIONAL SUPPLIES 341531ROS, SUSAN 552000 Travel/Local Dual Credit/College Readiness 01 101.78 TRVL REIMB 7/13-9/25/15 001074ROSS, PATRICK 539000 Other Contractual Services Art - Design 01 150.00 model for art department classes august 31 and Sept 14, 2015 339897ROVANG, LAURA 299000 Miscellaneous Liabilities Organization 01 290.91 340174ROWE, DEBRA 539005 Contract Sv AQIP/Institutional AQIP Projects 01 1,000.00 This payment is fror Debra Rowe for her participation in this year's A 341532ROWE, DEBRA 551001 Conf Mtg Ex AQIP/Institutional AQIP Projects 01 688.20 This payment is fror Debra Rowe for her participation in this year's A 341532ROWE, ERICK 553000 Travel/Out-of-District Compensation & Benefits 01 28.75 TRVL LAS VEGAS NV 9/3-5/15 ADOBE PHOTOSSHOP CONFERENCE 000931ROYAL PUBLISHING CO. 547000 Advertising Admissions and Recruitment 01 375.00 2015-16 WAUCONDA WINTER SPORTS PROGRAM 340175ROYAL PUBLISHING CO. 547000 Advertising Admissions and Recruitment 01 350.00 2015-16 WAUCONDA WINTER SPORTS PROGRAM 340175ROYAL PUBLISHING CO. 547000 Advertising Admissions and Recruitment 01 335.00 GRANT WINTER SPORTS PROGRAM AD 341533ROYAL PUBLISHING CO. 547000 Advertising Admissions and Recruitment 01 350.00 2015-16 WAUKEGAN WINTER SPORTS PROGRAM 341799RUFFALO NOEL LEVITZ LLC 539000 Other Contractual Services Student Academic Success 27 134.77 Ruffalo Noel Levitz Inv OL0915-19/Online CSI Surveys 7.1.15-9.30.15 341534RUIZ-VELASCO, RODOLFO 599000 Other Expenditures Latino Alliance Club 10 80.40 Latino Alliance outing with club members and advisors 001049RUSSERT, MARY 599000 Other Expenditures Gallery Sales & Purchases 26 81.25 Earrings - Recent Works 2015 341800SAAS NATIONAL 539000 Other Contractual Services Gender Initiatives 10 2,000.00 ANNUAL CHAPTER FEE 2014-2015 342077SABIN, GRANT 599000 Other Expenditures Theatre 28 904.75 2nd payment for set design of the CLC theatre dept production of Stink 339728SABIN, GRANT 599000 Other Expenditures Theatre 28 904.75 Third installment for payment for set design for CLC theatre dept prod 339898SABIN, GRANT 599000 Other Expenditures Theatre 28 904.75 Last installment for payment. Set design for CLC theatre dept producti 341128SAFETY TRAINERS INC 539000 Other Contractual Services Continuing Ed/Allied Health 57 970.00 HEALTHCARE PROVIDER CPR CERTIFICATION 339899SAFETY TRAINERS INC 539000 Other Contractual Services Continuing Ed/Allied Health 57 795.00 HEALTHCARE PROVIDER CPR - CERTIFICATION 342078SAGE PUBLICATIONS INC 545001 Main Account Library 01 538.00 EBOOK FOR LIBRARY COLLECTION 339900SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 440.00 BOOKS 341801SAINI, INDERJIT 541002 Instructional Supplies Horticulture 01 21.39 Thank you for the Sandhill Family Farms for giving a tour to AGR 210 - 001059SAMSILL CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 600.96 GENERAL MERCHANDISE 341535SAMSILL CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 158.40 GENERAL MERCHANDISE 341535SAMUEL FRENCH INC 599000 Other Expenditures Theatre 28 170.40 Scripts for fall theatre production 342079SANDERS-FUNNYE, SHARON 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,380.00 TUIT REIMB 000923SANDERS-FUNNYE, SHARON 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,620.00 TUITION REIMB 000923SCANTRON CORPORATION 541002 Instructional Supplies Biological & Hlth Sciences Div 01 671.94 SCANTRON FORMS 341802SCANTRON CORPORATION 541002 Instructional Supplies Biological & Hlth Sciences Div 01 448.31 SCANTRON FORMS 341802SCANTRON CORPORATION 541002 Instructional Supplies Biological & Hlth Sciences Div 01 229.25 SCANTRON FORMS 341802SCANTRON CORPORATION 541002 Instructional Supplies Biological & Hlth Sciences Div 01 39.72 SHIPPING CHARGES 341802SCATLIFFE-WALLACE KATHLEEN 553000 Travel/Out-of-District Human Resources 01 50.87 TRVL REIMB CHICAGO 9/29/15 DIVERSITY EMPLOYMENT DAR CAREER FAIR 001048SCATLIFFE-WALLACE KATHLEEN 553000 Travel/Out-of-District Human Resources 01 10.35 TRVL REIMB WKGN 9/14/15 001048SCATLIFFE-WALLACE KATHLEEN 553000 Travel/Out-of-District Human Resources 01 42.28 TRVL REIMB CHICAGO 9/30/15 HLPA CAREER EXPO 001087SCHAU, BARBARA 553000 Travel/Out-of-District Police Department 01 59.18 TRVL REIMB ELMHURST 9/24/15 COMMUNICATIONS SKILLS TRAINING 001073SCHEFFLER, MARY 553000 Travel/Out-of-District Compensation & Benefits 01 400.00 IL LEAGE FOR NURSING OCT 2015 000968SCHEVERA, NICK 553000 Travel/Out-of-District Compensation & Benefits 01 337.34 TRVL DENVER CO 11/5-9/14 NCHC ANNUAL CONFERENCE 000879SCHEVERA, NICK 553000 Travel/Out-of-District Compensation & Benefits 01 2,953.33 TRVL OKINAWA JAPAN 9/16-20/14 EAST WEST CENTER INTERNATIONAL CONF 000879SCHEVERA, NICK 553000 Travel/Out-of-District Compensation & Benefits 01 758.56 TRVL INDIANAPOLIS IN 11/21-23/14 COMMUNITY COLLEGE HUMAN ASSOC 000879SCHEVERA, NICK 553000 Travel/Out-of-District Compensation & Benefits 01 69.99 TRVL SKOKIE IL 1/10/15 THE PICTURE BOOK AND VISUAL LITERACY INSTITUTE 000879SCHMIDT, KAREN L 552000 Travel/Local College Foundation 01 165.33 TRVL REIMB 8/24-27/15 001071SCHMIDT, KAREN L 552000 Travel/Local College Foundation 01 431.84 TRVL REIMB LAKE GENEVA 10/1-3/15 VISTAGE ANNUAL RETREAT 001114SCIENTIFIC INDUSTRIES INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 329.00 BENCH 3000G (6LBS) X 0.1G (0.002LBS) 342080SCOCCHERA, BRIAN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 39.79 TRVL ADV DES PLAINES 10/14/15 DANTE AV NETWORKING 341536SEDGEBROOK RETIREMENT COMM 444000 Scholarships Sedgebrook, Inc. 27 750.00 Sedgebrook Lincolnshrie Senior Care sent a scholarship for Ryan Schult 340177SELBO, MARY BETH 553000 Travel/Out-of-District Compensation & Benefits 01 669.18 TRVL SAN DIEGO CA 6/22-25/15 CASAS SUMMER INSTITUTE 2015 000887SENFT, JAMES 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,635.00 TUITION REIMB 000983SENFT, JAMES 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,680.00 TUITION REIMB 000983SERDAR, CAROLYN 552000 Travel/Local Cooperative Education 01 36.80 TRVL REIMB 8/12-21/15 000987SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 195.00 CUSTODIAL SUPPLIES 000978SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 425.00 CUSTODIAL SUPPLIES 000978SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 195.00 CUSTODIAL SUPPLIES 000978



SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 195.00 CUSTODIAL SUPPLIES 000978SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 195.00 CUSTODIAL SUPPLIES 000978SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 953.55 GENERAL MERCHANDISE 340178SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 549.60 GENERAL MERCHANDISE 340178SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 1,234.99 GENERAL MERCHANDISE 340178SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 1,163.06 GENERAL MERCHANDISE 340178SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 86.60 GENERAL MERCHANDISE 340178SERVICE WHOLESALE, INC. 548000 Purchases for Resale Bookstore 51 -86.60 CREDIT MEMO 340178SET ALLIANCE LLC 539000 Other Contractual Services SBDC FED FY2015/16 06 587.50 Payment to SET Alliance, LLC (Fernando Pliego), for August 2015 client 339901SET ALLIANCE LLC 539060 M/Other Contractual Services SBDC FED FY2015/16 06 712.50 Payment to Fernando Pliego, SET Alliance, LLC, for September 2015 clie 341803SHABAZZ,KHALILAH 539000 Other Contractual Services Gender Initiatives 10 500.00 S2S SPEAKER 339732SHARE CORPORATION 541004 Maintenance Supplies Custodial 02 389.66 GROUNDS SUPPLIES 000891SHARE CORPORATION 541004 Maintenance Supplies Grounds 02 362.40 SUPPLIES 340179SHAW SUBURBAN MEDIA 547000 Advertising James Lumber Ctr/PerformingArt 01 320.00 JLC PROFESSIONAL SERIES AD 341804SHEPHERD, CHELSEA 552000 Travel/Local Children's Learning Cntrs, LSC 55 25.30 TRVL REIMB LSC 7/27-29/15 SEARCH COMMITTEE 341805SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 120.00 SPECIAL POLICE SERVICES 339902SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 120.00 POLICE SERVICES 340180SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 120.00 SPECIAL POLICE SERVICES FOR LIVE VICTIM IMPACT PANEL 341537SHRM 551000 Conference/Meeting Expense Client Solutions 57 40.00 HR Education Program "Current Trends in Wellness" & Wellness Fair - 10 341538SIGNARAMA GRAYSLAKE 542000 Printing Public Relations & Marketing 01 18.16 SINGLE SIDED BLANK LAMINATED PATCHES TO COVER UP E BUILDING 342081SLOVER JR, RAY 539000 Other Contractual Services Women's Volleyball 50 100.00 Official for volleyball match on September 22, 2015 versus Waubonsee C 341539SMITH, NINA 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 221.33 TRVL REIMB SPRINFIELD 9/10-11/15 2015 ICCRD CONFERENCE 000973SMOOTHIES 2 U INC 599000 Other Expenditures Southlake Club 10 485.00 SMOOTHIES 339903SMR PROMOTIONS 541002 Instructional Supplies Talent Search FY2013/2014 06 244.78 Payment to SMR Promotions for Pencil with the ETS logo and info for th 341806SOARING EAGLE PUBLISHING COMPANY 547000 Advertising James Lumber Ctr/PerformingArt 01 675.00 SPHINX VIRTUOSI AD 340181SOFTCHOICE CORPORATION 544002 Computer Software User Services 01 237.00 MS ENROLLMENT FOR EDUCATION SOLUTIONS FACULTY 342082SOMETHINGS BREWING 551000 Conference/Meeting Expense Lakeshore Campus 01 250.70 Board Meeting refreshments for event on Tues, Oct 27th at Lakeshore Ca 342083SOSTRE, MARIA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 142.85 TUITION REIMB 000988SOUND INCORPORATED 539000 Other Contractual Services Human Resources 01 2,315.00 BADGE ID CARDSTOCK 339904SOUTH SUBURBAN COLLEGE 512001 Specialist Staff, Full-time TAA South Surburban 06 18,532.62 Reimburse partner colleges for expense incurred on behalf of TAA grant 341936SOUTH SUBURBAN COLLEGE 529000 Other Employee Benefits TAA South Surburban 06 13,962.88 Reimburse partner colleges for expense incurred on behalf of TAA grant 341936SOUTH SUBURBAN COLLEGE 541002 Instructional Supplies TAA South Surburban 06 767.54 Reimburse partner colleges for expense incurred on behalf of TAA grant 341936SOUTHEASTERN ILLINOIS COLLEGE 541002 Instructional Supplies TAA Southeastern 06 138.37 Reimburse partner colleges for expense incurred on behalf of TAA grant 340182SOYBEL, PHYLLIS 553000 Travel/Out-of-District Compensation & Benefits 01 1,131.17 TRVL LISBON PORTUGAL 3/15-21/15 PERSPECTIVE ON EVIL & HUMAN WICKEDNE 000890SPECOPS 534008 Computer Hardware Maintenance User Services 01 5,616.00 SUPPORT AND MAINTENANCE SPECOPS PASSWORD RESET ACHSPIRIT OF OYA- OYA THOMAS 539000 Other Contractual Services Gender Initiatives 10 299.85 "5 START POINTS FOR SUCCESS" BOOKS 339729SPIRIT OF OYA- OYA THOMAS 539000 Other Contractual Services Gender Initiatives 10 29.17 "5 START POINTS FOR SUCCESS" BOOKS 339729SPIRIT OF OYA- OYA THOMAS 539000 Other Contractual Services Gender Initiatives 10 2,500.00 FINAL PAYMENT FOR S2S SPEAKER 339735STABEN, JENNIFER E 553000 Travel/Out-of-District Compensation & Benefits 01 973.70 TRVL TORONTO ONTARIO 3/25-29/15 2015 TESOL INTERNATL CONVENTION 000894STAHL, NORMAN A. 539005 Contract Sv AQIP/Institutional AQIP Projects 01 550.00 This payment is for Norman Stahl for participating in this year's AQIP 340183STAHL, NORMAN A. 553001 Travel/OTD AQIP/Institutional AQIP Projects 01 89.28 This payment is for Norman Stahl for participating in this year's AQIP 340183STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,643.21 LONG TERM DISABILITY INS SEP 2015 340184STANG, SHARI L. 539060 M/Other Contractual Services SBDC FED FY2015/16 06 150.00 Payment to Shari Stang, Small Business Advisor, for September 2015 cli 342084STANLEY VIDMAR 541002 Instructional Supplies Harper College-TAA 06 4,730.92 CABINET, LOCK, DRAWER 341663STANLEY VIDMAR 541002 Instructional Supplies Harper College-TAA 06 776.58 CABINET, LOCK, DRAWER 341663STANLEY VIDMAR 541002 Instructional Supplies Harper College-TAA 06 313.00 CABINET, LOCK, DRAWER 341663STAR TECH SERVICES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 1,834.32 STI 2000 CATALOG 342085STAR TECH SERVICES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 55.66 STI 2000 CATALOG 342085STARLIGHT MEDICAL 539000 Other Contractual Services Dental Hygiene 01 15.00 MEDICAL GAS FOR DENTAL HYGIENE CLINIC 342086STARZEC, LARRY 553000 Travel/Out-of-District Compensation & Benefits 01 76.11 TRVL MINNEAPOLIS MN 4/8-11/15 ASSOCIATED WRITING PROG CONF 000874STATE CHEMICAL MANUFATURING CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 300.00 CLEANING SUPPLIES 339905STATE CHEMICAL MANUFATURING CO 539000 Other Contractual Services Maintenance 02 360.00 CLEANING CHEMICALS 339905STATE CHEMICAL MANUFATURING CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 40.36 State Chemical supplies cleaning solutions for the HCM program. This i 340185STATE CHEMICAL MANUFATURING CO 548000 Purchases for Resale Food Services 52 40.36 Chemicals for the dishwasher 340186STATE CHEMICAL MANUFATURING CO 548000 Purchases for Resale Food Services 52 104.32 chemicals for dishwasher 341807STATE CHEMICAL MANUFATURING CO 539000 Other Contractual Services Maintenance 02 360.00 GREASE TRAP CHEMICALS 341808STATE CHEMICAL MANUFATURING CO 539000 Other Contractual Services Maintenance 02 360.00 GREASE TRAP CHEMICALS 341808



STATE CHEMICAL MANUFATURING CO 548000 Purchases for Resale Food Services 52 80.00 Chemicals for dishwasher 342087STATE CHEMICAL MANUFATURING CO 539000 Other Contractual Services Maintenance 02 360.00 MONTHLY GREASE TRAP APPLICATION 342088STATE FIRE MARSHAL 539000 Other Contractual Services H.V.A.C. 02 1,750.00 BOILER INSPECTIONS 340187STATE OF WI, DOR 219000 Other Payroll Deductions Organization 01 32.30 339696STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 202,699.08 339683STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 206,378.24 340218STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 208,917.73 341630STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,061.96 339684STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,420.74 340219STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,746.44 341631STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 8,017.88 339685STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 7,390.63 340220STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 4,904.25 341641STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 398.79 339697STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 398.79 340230STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 694.25 341642STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Harper College-TAA 06 702.59 Jeff Hines SURS difference for the Harper grant that was not charged t 339906STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Carl Perkins Grant 06 263.64 Reimburse for SURS not charged to the Perkins grant 341809STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 1,226.96 SURS 6% fine Block AR Key 891096588 Emp ID #55 342089STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 9,744.16 SURS 6% fine Freitag 341664STAUDER, LEROY 599000 Other Expenditures Facilities Administration 02 50.00 Union uniform reimbursement (boots) - Leroy Stauder. 000981STAVROPOULOS, PETE 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 27, 2015 versus Southwes 341540STEMPLE, SCOTT 539000 Other Contractual Services Softball 50 65.00 Umpire for softball triple-header held on October 9, 2015 versus Waubo 342090STEPHENS, SARA 599000 Other Expenditures Gallery Sales & Purchases 26 13.00 September Sale of Earrings 341541STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 58.04 GENERAL MERCHANDISE 340188STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 1,636.12 GENERAL MERCHANDISE 340188STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 577.56 GENERAL MERCHANDISE 340188STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 499.89 GENERAL MERCHANDISE 340188STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 34.20 GENERAL MERCHANDISE 340188STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 741.12 GENERAL MERCHANDISE 340188STRATEGIC DISTRIBUTION LP 548000 Purchases for Resale Bookstore 51 -20.85 CREDIT MEMO 342091STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 417.66 GENERAL MERCHANDISE 342091STREICHER'S MILWAUKEE 541009 Other Supplies Police Department 01 441.75 Invoice # I1171960 9/18/2015 $441.75 339907STUDY ILLINOIS 546000 Publications and Dues International Education Center 01 250.00 CLC 2016 Study IL Membership 341542STYX, JESSICA R 529004 Tuition Reimb/Specialists Compensation & Benefits 01 4,917.00 TUITION REIMB 000974SUBURBAN TERRAZZO INC 584000 Building Remodeling Annual Capital Projects 02 3,500.00 FLOORING REPAIR 339908SULLIVAN, CINDY 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 422.43 TRVL REIMB MACOMB 9/17-18/15 WIU ARTICULATION CONFERENCE 001104SULLIVAN, CINDY 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 165.86 TRVL REIMB CENTRAL IL 9/22-24/15 3 CONFERENCES UIUC, EIU, ISU 001104SUN MOUNTAIN SPORTS INC 599000 Other Expenditures CLC Golf Team 28 1,204.00 Golf bags for the golf team. 341543SUPER LUBE 541005 Vehicle Supplies Grounds 02 50.24 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 50.24 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 50.98 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 31.99 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 56.48 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092SUPPLY WORKS 541004 Maintenance Supplies Custodial 02 94.50 SUPPLIES 339909SWIFT, LETICIA 552000 Travel/Local Adult Education/Literacy 01 40.25 TRVL REIMB 8/20-21/15 000889SWISHER, ROBERTA 552000 Travel/Local Southlake Campus 01 4.03 TRVL REIMB GLC 8/17/15 001057SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,719.16 FOOD ITEMS 341544SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,834.34 FOOD ITEMS 341544



SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 648.66 SUPPLIES 341544SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 65.53 SUPPLIES 341544SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 2,024.63 FOOD ITEMS 339762SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 59.49 FOOD ITEMS 339762SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 18.93 FOOD ITEMS 339762SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,390.78 FOOD ITEMS 339762SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 87.44 FOOD ITEMS 339762SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 3,596.02 FOOD ITEMS 339762SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 104.46 CATERING SERVICE 340034SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 2,206.46 CATERING SERVICE 340034SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 3,296.03 CATERING SERVICE 340034SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 2,394.88 CATERING SERVICE 340034SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 807.95 FOOD ITEMS 340034SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 27.57 FOOD ITEMS 341937SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 2,196.35 FOOD ITEMS 341937SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 2,117.88 FOOD ITEMS 341937SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,298.23 FOOD ITEMS 341937SZCZESNIAK, JANET 599000 Other Expenditures Volleyball 28 388.63 TRVL REIMB LAS VEGAS 9/3-6/15 VB TOURNAMENT 000938SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 4.49 TRVL REIMB PALOS HILLS 9/15/15 VB MATCH 001065TAYLOR, TIM 299000 Miscellaneous Liabilities Organization 01 72.34 Replace ck 265829 & ck 281265 342093TDS METROCOM 575000 Telephone Network Services 02 21,832.53 MAIN PHONE/DATA 000994TDS METROCOM 575000 Telephone Network Services 02 135.10 PAYPHONE LINES ACCT#8475438340 001080TDS METROCOM 575000 Telephone Network Services 02 15,144.11 GENERAL VOICE/DATE ACCT#8475432000 001080TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 59.98 UNDER ARMOUR WOMEN'S TEAM SKORT 341810TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 88.72 UNDER ARMOUR WOMEN'S TEAM SKORT 341810TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 209.93 UNDER ARMOUR WOMEN'S TEAM SKORT 342094TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 323.91 UNDER ARMOUR WOMEN'S TEAM SKORT 342094TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 161.91 UNDER ARMOUR TEAM T-SHIRTS 342094TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 124.11 UNDER ARMOUR TEAM T-SHIRTS 342094TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 81.00 UNDER ARMOUR TEAM T-SHIRTS 342094TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 5.00 UNDER ARMOUR TEAM T-SHIRTS 342094TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 350.91 UNDER ARMOUR TEAM T-SHIRTS 342094TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 50.00 UNDER ARMOUR TEAM T-SHIRTS 342094TENNIN, JORGE 599000 Other Expenditures Student Senate 10 13.98 Reimburse Jorge, Lunch for students to go meet with Bob Dold. 001055TENNIN, JORGE 553000 Travel/Out-of-District Program Board 10 652.00 TRVL ADV GALESBURG 11/6-7/15 ICCSA CONFERENCE 001100TEOH, WILLIAM P. 299000 Miscellaneous Liabilities Organization 01 60.00 340189TERRYBERRY MANUFACTURING JEWELERS 541009 Other Supplies Employee Events 01 91.12 FY2015 May Recog Award - E Dykeman (she moved, so she waited until J 339910TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 502.02 PRODUCE 339911TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 509.90 PRODUCE ITEMS 339911TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 336.33 PRODUCE ITEMS 339911TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 337.27 PRODUCE ITEMS 339911TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,019.58 PRODUCE ITEMS 339911TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 527.73 SUPPLIES 340190TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 626.35 PRODUCE ITEMS 341545TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 523.89 PRODUCE ITEMS 341545TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 707.03 PRODUCE ITEMS 341545TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 52.90 FOOD ITEMS 341545TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 747.95 FOOD ITEMS 341545TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 745.28 INSTRUCTIONAL SUPPLIES 341811TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 733.79 INSTRUCTIONAL SUPPLIES 342095TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 TIY SERVICE 340191TG 219000 Other Payroll Deductions Organization 01 45.73 339698TG 219000 Other Payroll Deductions Organization 01 45.73 340231TG 219000 Other Payroll Deductions Organization 01 45.73 341643THOMAS, BOND A. 552000 Travel/Local Human Resources 01 100.00 Bond Thomas - due to an unsatisfactory background check, we could not 340192THOMAS, JACINTA 553000 Travel/Out-of-District Compensation & Benefits 01 1,271.95 TRVL NY NY 5/7-9/15 EDUCATING WORLD-CLASS MINDS 000875TIDEI, ANNABELLA 539000 Other Contractual Services Public Relations & Marketing 01 100.00 PR and Marketing agreed to hire Anabella Tiedi to write a blog posting 340193



TILLIS, JOHNATHON 552000 Travel/Local General Testing 26 41.40 TRVL REIMB GREAT LAKES 8/4/-27/15 CLEP/ DSST TESTING 000976TIME ZONE ONE 539000 Other Contractual Services Public Relations & Marketing 01 2,700.00 CLC MONTHLY RETAINER- SEPT 2015 342096TINKHAM, BETH 599000 Other Expenditures China Semester Abroad Fall '15 28 71.05 TRVL FORM CHICAGO 8/20/15 CHINESE VISA APPLICATIONS 000935TINKHAM, BETH 553000 Travel/Out-of-District International Education Center 01 233.11 TRVL REIMB NORMAL 9/10-11/15 ICISP MEETING 001063TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 1,388.45 MAINTENANCE PAYMENT FOR JULY & AUG '15 CARD SWIPE TERMINALS/COPIER 341546TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 1,766.57 COST PER COPY PROGRAM AUG 2015 341546TOWN SQUARE PUBLICATIONS LLC 547000 Advertising SBDC FED FY2015/16 06 895.00 Payment to Town Square Publications (a Daily Herald Media Group Co.) f 339912TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 745.00 PRINTING OF SPHINX AND AILEY POSTCARDS 339913TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 775.00 JLC PC 2B CAPE BRETON & JLC PC2A SPOOKTACULAR 341547TRAINING DEPT INC 539000 Other Contractual Services Client Solutions 57 375.00 PUPERVISORY SKILLS CLASS 339914TRAINING DEPT INC 539000 Other Contractual Services Client Solutions 57 600.00 BUSINESS WRITING CLASS 341548TRAINING DEPT INC 539000 Other Contractual Services Client Solutions 57 750.00 SEPT 2 & 9 2015-PRESENT "SUPERVISORY SKILLS: ESSENTIAL SKILLS OF COMMU 341812TRAINING DEPT INC 539000 Other Contractual Services Client Solutions 57 375.00 SEPT 23, 2015-PRESENT "SUPERVISORY SKILLS: MANAGING COMPLAINTS 342097TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 8.75 Invoice date 10-1-15 No Invoice # 341813TRAVERSA, GAETANO 541009 Other Supplies Men's Soccer 50 94.83 Reimbursement for soccer uniform for goal keeper. 001039TRAVERSA, GAETANO 553000 Travel/Out-of-District Men's Soccer 50 195.34 TRVL REIMB PALOS HILLS 9/15/15 MEN'S SOCCER 001076TREASURER OF VIRGINIA 219000 Other Payroll Deductions Organization 01 101.54 339699TRIBUNE MEDIA GROUP 547000 Advertising Public Relations & Marketing 01 365.00 THEATRE ADS 340194TRITON COLLEGE 512001 Specialist Staff, Full-time TAA Triton 06 17,182.54 Reimburse partner colleges for expense incurred on behalf of TAA grant 339763TRITON COLLEGE 529000 Other Employee Benefits TAA Triton 06 5,587.80 Reimburse partner colleges for expense incurred on behalf of TAA grant 339763TRITON COLLEGE 553000 Travel/Out-of-District TAA Triton 06 75.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 339763TRITON COLLEGE 512001 Specialist Staff, Full-time TAA Triton 06 14,075.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 341938TRITON COLLEGE 529000 Other Employee Benefits TAA Triton 06 4,890.77 Reimburse partner colleges for expense incurred on behalf of TAA grant 341938TRITON COLLEGE 547000 Advertising TAA Triton 06 1,000.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 341938TROPICANA CHILLED DSD 548000 Purchases for Resale Food Services 52 764.52 BEVERAGES 339915TROPICANA CHILLED DSD 548000 Purchases for Resale Food Services 52 401.99 BEVERAGES 340195TROPICANA CHILLED DSD 548000 Purchases for Resale Food Services 52 431.74 BEVERAGES 340195TROPICANA CHILLED DSD 548000 Purchases for Resale Food Services 52 502.53 BEVERAGES 342098TRUGREEN-CHEMLAWN 539000 Other Contractual Services Grounds 02 970.00 TURF APPLICATION SOUTHLAKE CAMPUS 342099TRUGREEN-CHEMLAWN 539000 Other Contractual Services Grounds 02 725.00 TREE APPLICATION SOUTHLAKE CAMPUS 342099TWOREK, ALYSSA 553000 Travel/Out-of-District Women's Soccer 50 200.00 TRVL ADV S. HOLLAND 10/3/15 WOMEN'S SOCCER 341549TWOREK, ALYSSA 553000 Travel/Out-of-District Women's Soccer 50 200.00 TRVL ADV PALOS HILLS 10/7/15 WOMEN'S SOCCER 341549TWOREK, ALYSSA 553000 Travel/Out-of-District Women's Soccer 50 200.00 TRVL ADV GLEN ELLYN 10/12/15 WOMEN'S SOCCER 341549TWOREK, ALYSSA 553000 Travel/Out-of-District Women's Soccer 50 200.00 TRVL ADV DES PLAINES 10/14/15 WOMEN'S SOCCER 341549TWOREK, ALYSSA 553000 Travel/Out-of-District Women's Soccer 50 200.00 TRVL ADV SUGAR GROVE 10/21/15 WOMEN'S SOCCER 341549TWOREK, ALYSSA 553000 Travel/Out-of-District Women's Soccer 50 200.00 TRVL ADV DEERFIELD 10/22/15 WOMEN'S SOCCER 341549U.S. DEPT OF TREASURY, DEBT MANAGEMENT 219000 Other Payroll Deductions Organization 01 126.21 340232U.S. DEPT OF TREASURY, DEBT MANAGEMENT 219000 Other Payroll Deductions Organization 01 126.21 341644ULINE 541009 Other Supplies Police Department 01 15.60 SUPPLIES 341550ULINE 541009 Other Supplies Police Department 01 15.60 SUPPLIES 341550ULINE 541009 Other Supplies Police Department 01 61.29 SUPPLIES 341550ULINE 541004 Maintenance Supplies Custodial 02 324.00 STORAGE BOXES 341572ULINE 599000 Other Expenditures Gallery Sales & Purchases 26 42.00 4X4X1 KRAFT JEWERLY BOX 100/CT 341814ULINE 599000 Other Expenditures Gallery Sales & Purchases 26 10.68 4X4X1 KRAFT JEWERLY BOX 100/CT 341814UMBRA LLC 548002 Purch for Resale/Gen Merch Bookstore 51 291.35 GENERAL MERCHANDISE 341551UMBRA LLC 548002 Purch for Resale/Gen Merch Bookstore 51 66.00 GENERAL MERCHANDISE 341551UNICON, INC. 539000 Other Contractual Services Coaching for Academic Success 01 1,620.00 SSP MONTHLY CHARGE 339916UNICON, INC. 539000 Other Contractual Services Coaching for Academic Success 01 1,620.00 SSP MONTHLY CHARGE 342100UNICON, INC. 532000 Consultants TAA CLC Consultants 06 8,750.00 CONTRAC TO SUPPORT SSP 340035UNICON, INC. 532000 Consultants TAA CLC Consultants 06 3,240.00 341665UNICON, INC. 532000 Consultants TAA CLC Consultants 06 9,143.75 SSP JOURNAL CASE NOTE COUNT REPORT 341665UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 704.78 BOOKS & POSTAGE 339917UNITED PARCEL SERVICE 544003 Postage Bookstore 51 306.17 BOOKS & POSTAGE 339917UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 128.14 BOOKS & POSTAGE 340196UNITED PARCEL SERVICE 544003 Postage Bookstore 51 76.68 BOOKS & POSTAGE 340196UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 274.31 BOOKS 341552UNITED PARCEL SERVICE 544003 Postage Bookstore 51 9.66 BOOKS 341552



UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 109.97 BOOKS & POSTAGE 342101UNITED PARCEL SERVICE 544003 Postage Bookstore 51 9.00 BOOKS & POSTAGE 342101UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 114.88 BOOKS & POSTAGE 342101UNITED PARCEL SERVICE 544003 Postage Bookstore 51 38.80 BOOKS & POSTAGE 342101UNITED RADIO COMMUNICATIONS 584000 Building Remodeling Institutional Expense 02 11,594.09 LOGGING RECORDER, LABOR CHARGES ACHUNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 150.00 339700UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 150.00 340233UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 150.00 341645UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 50.00 339701UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 404.00 340234UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 179.00 341646UNIVERSAL TELECOM INC 575000 Telephone Network Services 02 214.76 Payment for Pay phones 339918UNIVERSITY CENTER OF LAKE COUNTY 551001 Conf Mtg Ex AQIP/Institutional AQIP Projects 01 6,753.76 AQUIP CONFERENCE 340036UNIVERSITY OF ILLINOIS PAYMENT CENTER 539000 Other Contractual Services Library 01 76,775.81 ANNUAL RENEWAL OF CARLI LIBRARY DATABASES ACHUNIVISION COMMUNICATIONS INC 547000 Advertising Public Relations & Marketing 01 4,900.00 FALL 2015 RECRUITMENT AD 340197UNIVISION COMMUNICATIONS INC 547000 Advertising Public Relations & Marketing 01 10,035.00 FALL 2015 RECRUITMENT AD 341416URBINA, NANCY 299000 Miscellaneous Liabilities Organization 01 81.00 340198UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 813.30 TRVL ORLAND FL 3/3-7/15 ACIS 52ND ANNUAL MEETING 000932UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 50.00 INTL ASSOC OF CHIEFS OF POLICE MEMBERSHIP 001062UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 85.00 TRVL ACADEMY OF CRIMINAL JUSTICE SCIENCES 001062UW OSHLOSH 599000 Other Expenditures Cross Country 50 400.00 Entry fee for both men & women's cross country team for October 17, 20 341815UW- WHITEWATER 599000 Other Expenditures Cross Country 50 200.00 Entry fee for both men & women cross country teams at UW-Whitewater In 341816VAGNONI, KIM 546000 Publications and Dues Resource Dev/Legislative Aff 01 91.50 Kim Vagnoni's 2015 CPA License Renewal Fee 000986VANDER WEELE, CONSTANCE A. 539000 Other Contractual Services Music 01 187.50 accompanist for CLC choirs. Weeks of Sept 7 and 14, 2015 339919VANDER WEELE, CONSTANCE A. 539000 Other Contractual Services Music 01 120.00 accompany Chamber Singers weeks of Sept 7 and 14, 2015 339920VANDER WEELE, CONSTANCE A. 539000 Other Contractual Services Music 01 195.00 Acompany CLC singers and Choir of Lake County weeks of Sept 21 and Sep 341817VANDER WEELE, CONSTANCE A. 539000 Other Contractual Services Music 01 60.00 accompanist for CLC chamber singers week of September 28, 2015 342102VANGELISTA, JOSEPH C. 299000 Miscellaneous Liabilities Organization 01 40.00 340199Vanguard Archives 599000 Other Expenditures Institutional Expense 01 4,234.30 STORAGE SERVICE - AUG 2015 341556VAZQUEZ, NANCY 299000 Miscellaneous Liabilities Organization 01 77.00 replace ck 276326 342103VCP INC 584000 Building Remodeling Master Plan 03 400.64 VISION WALL INSTALLATION (CONNECTING LINK) 342104VCP INC 584000 Building Remodeling Master Plan 03 300.00 VISION WALL INSTALLATION (CONNECTING LINK) 342104VCP INC 584000 Building Remodeling Master Plan 03 1,956.50 VISION WALL INSTALLATION (CONNECTING LINK) 342104VCP INC 584000 Building Remodeling Master Plan 03 591.87 VISION WALL INSTALLATION (CONNECTING LINK) 342104VCP INC 584000 Building Remodeling Master Plan 03 150.00 VISION WALL INSTALLATION (CONNECTING LINK) 342104VENDITTI, AMY 539000 Other Contractual Services Disability Services 01 188.82 SIGN LANGUAJE INTERPRETING FOR OSD STUDENTS 001020VENDITTI, AMY 539000 Other Contractual Services Disability Services 01 472.05 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENTS 001020VENDITTI, AMY 539000 Other Contractual Services Disability Services 01 220.29 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 001096VESUVIUS PRESS INC 539000 Other Contractual Services Employee Events 01 2,636.70 Employee Wellness Program - on line course 339938VEX ROBOTICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 310.12 SUPPLIES 342105VEX ROBOTICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 105.41 SUPPLIES 342105VEX ROBOTICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 12.35 SUPPLIES 342105VEX ROBOTICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 31.01 SUPPLIES 342105VEX ROBOTICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 31.00 SUPPLIES 342105VEX ROBOTICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 165.43 SUPPLIES 342105VEX ROBOTICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 103.40 SUPPLIES 342105VF OUTDOOR INC 548002 Purch for Resale/Gen Merch Bookstore 51 123.82 GENERAL MERCHANDISE 341553VIDEO GENERAL INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 148.00 Past due invoice for Video general for the amount of $148.00 online te 340200VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 412.30 WATER SERVICE FOR BALL FIELD 340201VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 1,162.15 WATER SERVICE FOR GLC BALL FIELD 340201VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 758.10 WATER SERVICE FOR BALL FIELD 340201VILLAGE OF GURNEE 539000 Other Contractual Services Police Department 01 840.00 Invoice 12093 10/2/15 $840.00 342106VILLAGOMEZ, PEDRO 552000 Travel/Local Information Tech Services 01 32.20 TRVL REIMB SL 9/9-10/15 IT SUPPORT 000967VILLAGOMEZ, PEDRO 552000 Travel/Local Information Tech Services 01 27.60 TRVL REIMB LSC 9/9-10/15 IT SUPPORT 000967VILLAGOMEZ, PEDRO 552000 Travel/Local Information Tech Services 01 16.10 TRVL REIMB SL 9/24/15 001093VIRGILIO & ASSOCIATES LTD 533000 Architectural Services Construction Management 02 13,500.00 STRUCTURAL ENGINEERING SERVICES ACHVIRGNIA REPERTORY THEATRE DBA THEATRE IV 539000 Other Contractual Services Performing Arts Center 56 950.00 DEPOSIT FOR TWAS THE NIGHT BEFORE CHRISTMAS PERFORMANCE 12/15/15 342107



VISION SERVICE PLAN 521003 Vision Insurance Premiums Compensation & Benefits 01 5,970.26 VISION SERVICE PLAN SEPT 2015 339707VISION SERVICE PLAN 521003 Vision Insurance Premiums Compensation & Benefits 01 2,928.07 VISION SERVICE PLAN SEPT 2015 339707VISION SERVICE PLAN 521003 Vision Insurance Premiums Compensation & Benefits 01 2,904.74 VSP PAYMENT OCT 2015 341666VISION SERVICE PLAN 521003 Vision Insurance Premiums Compensation & Benefits 01 5,954.29 VSP PAYMENT OCT 2015 341666VISION TREE, LTD 539060 M/Other Contractual Services SBDC FED FY2015/16 06 706.25 Payment to Joanne Osmond, The Vision Tree Ltd., for September 2015 cli 341818VISTA HEALTH 592000 Student Grants and Scholarship MYCAA-Military Career Advancmt 27 693.00 Mycaa paid CLC for Marshall Hays #1042353 for Summer 15 EMT class 339921VISTA HEALTH 592000 Student Grants and Scholarship Navy Campus Great Lakes 27 693.00 Spring 15 EMT paid by Navy for Daren Turner 339922VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,473.58 GENERAL MERCHANDISE 341554VISTAR 548000 Purchases for Resale Food Services 52 761.56 FOOD ITEMS 342108VOLLEYCART 541009 Other Supplies Women's Volleyball 50 556.00 4 home volleyball carts to transport volleyballs. 341555VWR SCIENTIFIC PRODUCTS 541002 Instructional Supplies Biology 01 217.44 SUPPLIES 340202W.C. Dorsey and Associates Inc. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 Traffic Safety System Support and Maintenance for October 2015 339923W.C. Dorsey and Associates Inc. 534009 Computer Hardware Maintenance Judicial Services 57 1,275.50 Internet course registration processing and completion for October 1, 339924W.C. Dorsey and Associates Inc. 534009 Computer Hardware Maintenance Judicial Services 57 11,592.00 TRAFFIC SAFETY SYSTEM LICENSE 339764W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 1,210.00 BOOKS 339925WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 13.50 SCIENCE SUPPLIES 342109WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 54.50 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 126.42 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 92.20 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 112.08 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 101.36 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 77.90 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 27.50 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 72.50 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 23.40 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 29.50 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 19.80 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 30.85 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 30.40 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 74.70 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 25.04 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 3.22 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 1,975.24 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 47.77 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 107.96 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 36.50 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 15.98 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 549.00 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 595.38 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 101.30 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 58.95 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 194.75 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 241.92 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 421.92 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 9.00 E COLI (SM) G(-) FOUND IN HUMAN 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 10.35 LIVE WOODLAND FERN 340037WARE, LILIANA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,101.00 TUIT REIMB 000899WARE, LILIANA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,101.00 TUIT REIMB 000899WARE, LILIANA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 180.00 TUIT REIMB 000899WARE, LILIANA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 618.00 TUIT REIMB 000899WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 1,476.40 SUPPLIES 340203WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 339702WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 340235WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 341647WATANABE, KRISTINA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 Health and Wellness Promotion Wellness Coach 340204WATANABE, KRISTINA 599000 Other Expenditures Health & Wellness Center Svcs 28 345.00 Heath and Wellness Promotion Wellness coaching 341557WAUBONSEE COMMUNITY COLLEGE 599000 Other Expenditures Women's Volleyball 50 90.00 Entry fee for volleyball IL Skyway Conference Tournament hosted by Wau 341819



WAUBONSEE COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Waubonsee 06 2,649.91 Reimburse partner colleges for expense incurred on behalf of TAA grant 341939WAUBONSEE COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Waubonsee 06 376.30 Reimburse partner colleges for expense incurred on behalf of TAA grant 341939WAUBONSEE COMMUNITY COLLEGE 541002 Instructional Supplies TAA Waubonsee 06 3,600.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 341939WAUKEGAN SAFE & LOCK CO 549000 Other Materials and Supplies Southlake Campus 01 711.00 Invoice# 192526 339926WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 242.80 SUPPLIES 341820WAYNE INCORPORATED 541002 Instructional Supplies Medical Imaging 01 122.73 Xray film for the Medical Imaging Program 342110WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 Traffic Safety System Support and Maintenance for November 2015 341558WEATHERSPOON, DAVID 553000 Travel/Out-of-District Lakeshore Campus 01 1,414.98 TRVL ADV BALTIMORE 10/17-19/15 COLLEGE BUSINESS 001015WEATHERSPOON, DAVID 553000 Travel/Out-of-District Lakeshore Campus 01 177.86 TRVL ADV MINNEAPOLIS 10/25-28/15 AASHE CONF 001091WEBER, JERRY 552000 Travel/Local Board of Trustees 01 859.23 TRVL REIMB 8/28 BERMAN & GRIFFIN MTG, 9/1/15 BD FALL PLANNING RETREAT 000979WEBER, JERRY 553000 Travel/Out-of-District President's Office 01 535.95 TRVL REIMB HONOLULU 7/10-13/15 CCID FORUM 000979WEILAND, CHRISTOPHER 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 22, 2015 versus Daley Co 341559WEILAND, CHRISTOPHER 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 18, 2015 versus Milwaukee 341560WELCH, PEGGY 553000 Travel/Out-of-District Compensation & Benefits 01 1,399.63 TRVL ORLAND FL 10/30-11/2/14 JADPRO FOR ONCOLOGY NURSE PRACTITIONERS 000886WELCH, PEGGY 553000 Travel/Out-of-District Compensation & Benefits 01 90.01 TRVL SAN DIEGO CA 10/22-24/14 SCRIPPS DIABETES MGMT 000886WELCH, PEGGY 553000 Travel/Out-of-District Compensation & Benefits 01 133.99 ONLINE 12/1-12/14 TRAIN THE TRAINER REFRESHER COURSE 000886WELCH, PEGGY 553000 Travel/Out-of-District Compensation & Benefits 01 1,877.02 TRVL ORLANDO FL 4/22-2615 ONS CONGRESS 000886WELCH, PEGGY 553000 Travel/Out-of-District Compensation & Benefits 01 90.20 TRVL SCHAUMBURG IL 6/30/15 BNA TRAIN THE TRAINER 000886WEST PAYMENT CENTER 545002 Standing Orders Library 01 3,071.75 BOOKS FOR LIBRARY LEGAL COLLECTION 339927WEST PAYMENT CENTER 539000 Other Contractual Services Library 01 1,611.23 BOOKS FOR LIBRARY LEGAL COLLECTION 339927WEST PAYMENT CENTER 539000 Other Contractual Services Library 01 1,611.23 RENEWAL OF LIBRARY WESTLAW NEXT ONLINE DATABASE 341561WEST PAYMENT CENTER 545002 Standing Orders Library 01 2,553.75 LEGAL REFERENCE BOOKS 342111WEST PAYMENT CENTER 545002 Standing Orders Library 01 759.75 LEGAL REFERENCE BOOKS 342111weTRaIN 539000 Other Contractual Services Client Solutions 57 195.00 ANNUAL MEMBERSHIP RENEWAL 341569WHARTON CONTRACTING LLC 534000 Maintenance Services Grounds 02 4,150.00 REPAIR PAVEMENT AT DOOR 339726WHATS HAPPENING 547000 Advertising Public Relations & Marketing 01 360.00 ADS 340205WHATS HAPPENING 547000 Advertising Public Relations & Marketing 01 360.00 ADS 342112WHITE, JONATHAN BENNETT 299000 Miscellaneous Liabilities Organization 01 295.00 339928WHITE, MICHAEL C. 299000 Miscellaneous Liabilities Organization 01 39.00 339929WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 686.91 MEAT 339930WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,178.02 MEATS 341562WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 534.34 MEAT 341562WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 623.40 MEATS 341821WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 992.35 MEATS 342113WI SCTF 219000 Other Payroll Deductions Organization 01 69.22 339703WIECHERT, LYNN 553000 Travel/Out-of-District NSF Regional Phontonics 06 2,330.00 TRVL ADV WASH DC 10/19-23/15 NSF CONFERENCE 001095WILLIAMS, ANDY W. 553000 Travel/Out-of-District Finance Department 01 729.28 TRVL REIMB NASHVILLE 7/17-19/15 NACUBO ONE-DAY 001030WILLIAMS, BOB 539000 Other Contractual Services Softball 50 130.00 Umpire for softball double-header on October 11, 2015 versus Henry For 342114WILSON CONSULTING 575000 Telephone Network Services 02 800.00 TRACE & WORK WITH AT&T TECHNICIAN TO DISCONNECT OLD UNUSED ALARM 001111WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 234.82 WINE 339931WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 278.92 WINE 340207WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 260.89 WINE 341563WINSHIP CANCER INST OF EMORY UNIVERSITY 599000 Other Expenditures Board of Trustees 01 75.00 Please hold check at cashier's officeKaren Senase will pick up 339932WISCONSIN LUTHERAN COLLEGE 599000 Other Expenditures Cross Country 50 250.00 Entry fees for men ^ women's cross country team on October 3, 2015 at 341822WISMER, CAROL 552000 Travel/Local Biology 01 185.15 TRVL REIMB JULY 2015 001029WISMER, CAROL 552000 Travel/Local Biology 01 162.15 TRVL REIMB 8/17-28/15 001029WOLF, PAGE 553000 Travel/Out-of-District Compensation & Benefits 01 24.51 TRVL CHICAGO 10/26-28/14 NCSPOD CONFERENCE 000884WOLF, PAGE 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 197.35 TRVL REIMB NORMAL 7/13/15 NORMAL ICCFDN 001012WOLTER, DIANE 553000 Travel/Out-of-District Compensation & Benefits 01 1,271.04 TRVL NEW YORK NY 5/6-10/15 LEARNING & THE BRAIN CONFERENCE 000897WOLTERS KLUWER HEALTH 539000 Other Contractual Services Nursing 01 2,129.95 DOCUCARE 6 MO ACCESS INST 341417WOLTERS KLUWER HEALTH 539000 Other Contractual Services Nursing 01 8,795.60 DOCUCARE 6 MO ACCESS INST 341417WOLTERS KLUWER HEALTH 539000 Other Contractual Services Nursing 01 9,797.55 DOCUCARE 6 MO ACCESS INST 341417WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 16.10 TRVL REIMB 9/8/15 SL 000941WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 94.13 TRVL REIMB SUGAR GROVE 8/31/15 CONF GOLF MEET AT WAUBONSEE 000942WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 132.30 TRVL REIMB FREEPORT 8/28/15 HIGHLAND GOLF INVITATIONAL 000942WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 83.07 TRVL REIMB GURNEE 9/9/15 GOLF MEET 001031WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 81.93 TRVL REIMB ELGIN 9/16/15 GOLF MEET 001066



WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 254.81 TRVL REIMB OGLESBY 9/18-19/15 GOLF INVITATIONAL 001066WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 49.37 TRVL REIMB NORTHBROOK 9/28/15 GOLF MEET 001066WYNIAWSKYJ, CHRIS 541009 Other Supplies Golf 50 96.00 Had to purchase game golf balls at Regionals, held in Rockford, Octobe 001106WYNIAWSKYJ, CHRIS 551000 Conference/Meeting Expense Student Support/Comp Fee-EA 27 1,617.82 TRVL ADV NEW ORLEANS 11/18-21/15 AMATYC CONFERENCE 001107Xray QC 541002 Instructional Supplies Dental Hygiene 01 225.00 DENTAL RADIOGRAPHIC QUALITY CONTROL DEVICE 340208YANEZ, OLIVIA 553000 Travel/Out-of-District Compensation & Benefits 01 1,164.59 TRVL SAN JUAN PR 5/27-30/15 XXXIII INTER CONGRESS OF THE LATIN AMERICA 000919YAPLE, LINDA L. 599000 Other Expenditures Institutional Expense 01 2,812.50 consultant charges for the High School Alliance project 341564YBP 545001 Main Account Library 01 1,029.68 FIRM BOOK ORDERS 339933YBP 545001 Main Account Library 01 545.41 FIRM BOOK ORDERS 339933YBP 545002 Standing Orders Library 01 181.92 STANDING BOOK ORDERS 339933YBP 545001 Main Account Library 01 70.52 FIRM BOOK ORDERS 339933YBP 545001 Main Account Library 01 34.88 FIRM BOOK ORDERS 339933YBP 545001 Main Account Library 01 414.62 FIRM BOOK ORDERS 339933YBP 545001 Main Account Library 01 135.96 FIRM BOOK ORDERS 339933YBP 545002 Standing Orders Library 01 54.52 STANDING BOOK ORDER 341565YBP 545002 Standing Orders Library 01 43.56 STANDING BOOK ORDERS 341565YBP 545001 Main Account Library 01 62.26 FIRM BOOK ORDERS 341565YBP 545001 Main Account Library 01 168.06 FIRM BOOK ORDERS 341565YBP 545001 Main Account Library 01 24.99 FIRM BOOK ORDERS 341565YBP 545001 Main Account Library 01 129.55 BOOKS 341565YBP 545001 Main Account Library 01 75.42 BOOKS 341565YBP 545001 Main Account Library 01 1,492.41 FIRM BOOK ORDERS 341823YBP 545002 Standing Orders Library 01 53.64 BOOKS 341823YBP 545001 Main Account Library 01 148.84 BOOKS 341823YBP 545001 Main Account Library 01 36.89 FIRM BOOK ORDERS 342115YBP 545001 Main Account Library 01 88.94 FIRM BOOK ORDERS 342115YBP 545001 Main Account Library 01 1,156.28 FIRM BOOK ORDERS 342115YES EQUIPMENT & SERVICES LLC 539000 Other Contractual Services Grounds 02 1,140.75 REPAIR GROUNDS FORK LIFT 342116YONAN, ROGER 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 10, 2015 versus Oakton Com 339934YUCHIH, VIRGINIA 539000 Other Contractual Services Application Development 01 1,092.50 Payment for PeopleTools 8.54 upgrade project 001125ZDRINC, ARTHUR 599000 Other Expenditures International Education Center 01 116.06 Arthur Zdrinc lead two Ehime students on a cultural excursion. 340210ZEPERE, LINDA 599000 Other Expenditures Gallery Sales & Purchases 26 10.40 September Sale of Necklace 341566ZERN ENTERPRISES 544004 Repair Materials and Supplies Custodial 02 1,200.00 SERIES II STABILIZATION MODULE 24 HOUR 800 GALLONS 341567ZICKERT, PAUL 539000 Other Contractual Services Women's Volleyball 50 100.00 Official for women's volleyball match on October 6, 2015 versus Morton 341824ZIELINSKI, RAFAL 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 27, 2015 versus Southwes 341568ZIMMER, LAURA M. 299000 Miscellaneous Liabilities Organization 01 487.57 340211

8,810,931.35

College of Lake CountyList of Bills for Approval, 9/16/15 - 10/20/15


AACC 546000 Publications and Dues Institutional Expense 01 12,626.00 AACC Annual Dues and Presidents Academy: Jan. 1, 2016 to Dec. 31, 201 340015ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 199.90 SUPPLIES 340016ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 228.44 CLUTCH AND LINES 340016ADVANCE AUTO PARTS STORE#8664 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 3,625.00 SOLUS EDGE 340016ADVANCE AUTO PARTS STORE#8664 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 3,998.00 SLOUS EDGE 340016ADVANCE AUTO PARTS STORE#8664 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 3,249.00 SLOUS EDGE 340016ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 2,025.00 Student Drug Screening for NUR, HIT, MIM, MOA, SRG, MAS 341920ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 4,025.00 Student Drug Screening for NUR, HIT, MIM, MOA, SRG, MAS 341920AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 2,812.00 T332 CARPET 341648AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 2,700.00 CARPET B-COURT 341648AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 750.00 CARPET B-COURT 341648ATHLETICO 539000 Other Contractual Services Athletic Administration 50 7,333.33 Installment payment for Athletic Trainer for 2015-16 season. 340017AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 Lobbyist Services October 2015 341685American Drapery Cleaners & Flameproofer 534000 Maintenance Services Custodial 02 15,153.80 MAINSTAGE THEATER CLEANING 339745BLACKBOARD INC 534008 Computer Software Maintenance Application Development 01 30,300.00 MOBILE CENTRAL 339746BOLLER CONSTRUCTION CO 583000 New Buildings and Additions Master Plan 03 16,276.50 CONSTRUCTION OF CHEMISTRY LAB ADDITION 339704CAIRS 539000 Other Contractual Services Disability Services 01 1,666.00 SIGN LANGUAGE INTERPRETING SERVICES FOR ODS STUDENT 340018CAIRS 539000 Other Contractual Services Disability Services 01 5,530.75 SIGN LANGUAGE INTERPRETING SERVICES FOR ODS STUDENT 340018CAIRS 539000 Other Contractual Services Disability Services 01 259.00 SIGN LANGUAGE INTERPRETING SERVICES FOR ODS STUDENT 340018CAMI MUSIC LLC 539000 Other Contractual Services Performing Arts Center 56 15,000.00 FINAK PAYMENT FOR VISIONS FROM CAPE BRETON PERFORMANCE ON 11/15/15 341650CARL SANDBURG COLLEGE 512001 Specialist Staff, Full-time TAA Carl Sandberg 06 6,614.54 Reimburse partner colleges for expense incurred on behalf of TAA grant 341921CARL SANDBURG COLLEGE 529000 Other Employee Benefits TAA Carl Sandberg 06 2,242.10 Reimburse partner colleges for expense incurred on behalf of TAA grant 341921CARL SANDBURG COLLEGE 553000 Travel/Out-of-District TAA Carl Sandberg 06 14.96 Reimburse partner colleges for expense incurred on behalf of TAA grant 341921CARL SANDBURG COLLEGE 541002 Instructional Supplies TAA Carl Sandberg 06 25.48 Reimburse partner colleges for expense incurred on behalf of TAA grant 341921CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance User Services 01 798.76 COMPUTER SUPPLIES 339747CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance User Services 01 182.43 COMPUTER SUPPLIES 339747CDW COMPUTER CENTERS 534008 Computer Software Maintenance User Services 01 8,700.00 COMPUTER SUPPLIES 339747CDW COMPUTER CENTERS 534008 Computer Software Maintenance User Services 01 425.00 COMPUTER SUPPLIES 339747CDW COMPUTER CENTERS 534008 Computer Software Maintenance User Services 01 1,600.00 COMPUTER SUPPLIES 339747CDW COMPUTER CENTERS 534008 Computer Software Maintenance User Services 01 31,500.00 COMPUTER SUPPLIES 339747CDW COMPUTER CENTERS 541002 Instructional Supplies Talent Search FY2013/2014 06 401.44 MS SURFACE PRO 3 COVER BLACK 340019CDW COMPUTER CENTERS 541002 Instructional Supplies Talent Search FY2013/2014 06 3,796.20 MS SURFACE PRO 3 COVER BLACK 340019CDW COMPUTER CENTERS 541002 Instructional Supplies Talent Search FY2013/2014 06 114.32 MS SURFACE PRO 3 COVER BLACK 340019CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 266.23 TEAC TASCAM PROF RM DC/BLUETOOTH REC 340019CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 1,234.05 MS SURFACE PRO 3 I5 256GB 8GB W8P 340019CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 131.71 HP TONER 340019CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 199.35 HP TONER 340019CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 199.35 HP TONER 340019CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 199.35 HP TONER 340019CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 133.49 HP TONER 340019CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 185.10 HP TONER 340019CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 240.29 HP TONER 340019CDW COMPUTER CENTERS 542000 Printing Campus Services 02 215.73 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 110.08 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 110.08 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 110.08 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 266.30 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 275.20 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.52 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 534008 Computer Software Maintenance Network Services 01 31,668.50 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541002 Instructional Supplies Health Information Technology 01 260.78 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 1,032.36 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 311.48 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 263.42 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 626.52 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 99.85 COMPUTER SUPPLIES 341651CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 237.48 COMPUTER SUPPLIES 341651



CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 -627.50 CREDIT MEMO 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 -648.00 CREDIT MEMO 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,916.00 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 6,561.00 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,500.80 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 880.50 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 3,457.50 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 -3,129.00 CREDIT MEMO 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,984.75 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,552.50 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,783.00 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 961.20 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 322.00 BOOKS 340020CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,223.00 BOOKS 340020CLEAR CHANNEL OUTDOOR 547000 Advertising Public Relations & Marketing 01 2,250.00 OUTDOOR AD TO PROMOTE ENROLLMENT 340021CLEAR CHANNEL OUTDOOR 547000 Advertising Public Relations & Marketing 01 1,500.00 OUTDOOR AD TO PROMOTE ENROLLMENT 340021CLEAR CHANNEL OUTDOOR 547000 Advertising Public Relations & Marketing 01 3,100.00 OUTDOOR AD TO PROMOTE ENROLLMENT 340021CMI 522000 Workers Compensation Insurance Institutional Expense 12 7,605.85 COBRA FOR OCT 2016 341409COMCAST SPOTLIGHT 547000 Advertising Public Relations & Marketing 01 4,612.66 FALL 2015 TV AD 340022COMCAST SPOTLIGHT 547000 Advertising Public Relations & Marketing 01 25,832.78 FALL 2015 TV AD CAMPAIGN 340022COMCAST SPOTLIGHT 547000 Advertising Public Relations & Marketing 01 3,198.00 FALL 2015 TV AD CAMPAIGN 340022COTTER CONSULTING 532000 Consultants Master Plan 03 32,479.50 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS 341923COTTER CONSULTING 532000 Consultants Master Plan 03 42,205.75 PROFESSIONAL SERVICES 5/31/15-6/27/15 ACHCPS INC 584000 Building Remodeling Master Plan 03 5,435.00 A&B REMODEL FF&E/ IT DATA CABLING 339749DAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 6,565.00 Prep of College & Foundation FY15 Audit 000992DAVID GROUP 547000 Advertising Human Resources 01 6,856.67 Recruitment Ads: CareerBuilder Posting Contract, Assessment Analyst, P 340024DEKALB MECHANICAL INC 587000 Equipment - Service Master Plan 03 350,764.20 GEOTHERMAL FIELD CONSTRUCTION W/ ADDED VAULT INSTALLATION 339680DEKALB MECHANICAL INC 587000 Equipment - Service Master Plan 03 72,331.74 GEOTHERMAL FIELD CONSTRUCTION W/ADDED VAULT INSTALLATION 339681DEKALB MECHANICAL INC 587000 Equipment - Service Master Plan 03 35,152.20 GEOTHERMAL FIELD CONSTRUCTION W/ADDED VAULT INSTALLATION ACHDIRECT STEEL LLC 583000 New Buildings and Additions Parking Lot/Site Improvements 03 37,318.00 PAY APP#4 FOR SALT STORAGE BUILDING 341654DIRECT STEEL LLC 583000 New Buildings and Additions Parking Lot/Site Improvements 03 29,658.50 CONSTRUCTION OF SALT STORAGE BUILDING ACHDR. GENEVA GAY 541009 Other Supplies Diversity Commission 01 5,000.00 DR. GENEVA GAY SPEAKING ENGAGEMENT AT CLC 9/11/2015 339713DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,400.00 LEADERSHIP AND INTERPERSONAL STYLES 339750DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 3,100.00 LEADERSHIP AND INTERPERSONAL STYLES 339750DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,850.00 LEADERSHIP AND INTERPERSONAL STYLES 339750DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,850.00 LEADERSHIP AND INTERPERSONAL STYLES 339750DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,850.00 LEADERSHIP AND INTERPERSONAL STYLES 339750DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 3,100.00 LEADERSHIP AND INTERPERSONAL STYLES 339750DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,400.00 JOB 15-097 TPRO 160-033 ONE ON ONE FOLLOW-UP SESSIONS 341410DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,600.00 JOB 15-089 TPRO 160-028 ONE ON ONE LEADERSHIP FOLLOW-UP SESSIONS 341410DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,400.00 JOB 15-089 TPRO 160-025 FOLLOW UP SESSIONS GROUP 1- MEDLINE H1 341410EAGLE TRAINING SERVICES 539000 Other Contractual Services Continuing Professional Dev 57 20,100.00 CDL TRAINING 000955EAGLE TRAINING SERVICES 539000 Other Contractual Services Continuing Professional Dev 57 13,400.00 CDL TRAINING ACHEDUCATIONAL ASSESSMENTS 539000 Other Contractual Services Nursing 01 5,000.00 EAC VISUAL DATA- LICENSE RENEWAL ACHEND 2 END 534000 Maintenance Services Police Department 01 5,715.00 MAINTENANCE AGREEMENT FOR INCIDENT REPORTING SOFTWARE 339751EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Food Services 52 395.33 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 286.27 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 219.11 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 146.08 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 515.22 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 425.18 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Campus Services 02 341.48 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 227.65 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions and Recruitment 01 300.86 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 169.22 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 405.58 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 182.22 TEMP SERVICE WK ENDING 9/6/15 000869



EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 143.55 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 117.45 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions and Recruitment 01 280.02 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 186.68 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 301.09 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 301.09 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 401.46 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 479.04 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 319.36 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 510.98 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 287.42 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 403.40 TEMP SERVICE WK ENDING 8/9/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 210.00 TEMP SERVICE WK ENDING 8/9/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 251.49 TEMP SERVICE WK ENDING 8/9/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 383.30 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 210.00 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 243.25 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 184.10 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 566.04 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 289.66 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 513.99 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 420.53 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 125.63 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 83.76 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 425.39 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 283.59 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Harper College-TAA 06 84.60 TEMP SERVICE WK ENDING 6/28/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 56.40 TEMP SERVICE WK ENDING 6/28/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Harper College-TAA 06 74.03 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 49.35 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 682.14 TEMP SERVICE WK ENDING 8/16/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 454.76 TEMP SERVICE WK ENDING 8/16/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 412.50 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 275.00 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 345.00 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 230.00 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Harper College-TAA 06 370.13 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.75 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 5,228.72 TEMP SERVICE WK ENDING 8/30/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 3,485.80 TEMP SERVICE WK ENDING 8/30/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 2,101.40 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 1,182.04 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 2,954.64 TEMP SERVICE WK ENDING 8/16/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 1,969.76 TEMP SERVICE WK ENDING 8/16/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Alumni Relations/Special Event 01 437.44 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.06 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 -77.55 CREDIT MEMO 000996FAAC INC 534000 Maintenance Services Continuing Professional Dev 57 10,000.00 MILO RANGE WARRANTY 2ND INSTALLMENT ACHFAAC INC 539000 Other Contractual Services Continuing Professional Dev 57 2,801.37 MILO RANGE WARRANTY 2ND INSTALLMENT ACHFISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 79.16 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 104.45 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 77.26 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 20.25 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 117.64 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 71.42 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 271.95 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 110.08 BIOLOGY/HEALTH SUPPLIES 000952



FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 64.45 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 116.40 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 331.35 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 343.40 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 422.50 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 30.00 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 384.00 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 19.42 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 226.20 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 137.34 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 198.54 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 82.78 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 259.68 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 28.30 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 97.02 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 28.32 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 342.00 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 90.00 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 55.00 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 44.10 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 12.51 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 67.20 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 27.98 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 88.04 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 82.41 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 15.15 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 3.75 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 12.00 BIOLOGY/HEALTH SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 74.82 BIOLOGY SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 68.46 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 197.20 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 243.81 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 45.56 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 30.29 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 44.00 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 45.00 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 157.68 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 161.86 SUPPLIES FOR SCIENCE DEPARTMENT 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 88.62 BIOLOGY SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 3.75 BIOLOGY SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 30.00 BIOLOGY SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 78.19 SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 22.44 BIOLOGY SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 5.70 BIOLOGY SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 5.94 BIOLOGY SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 95.41 SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 16.60 SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.04 SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 24.49 SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 1,028.70 SUPPLIES 000952FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 6,536.36 BIOLOGY SUPPLIES ACHFOWLES, ERIN 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,485.00 TUIT REIMB 000917FOWLES, ERIN 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,515.00 TUIT REIMB 000917FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 1,600.00 INSPECTION OF SPRINKLER SYSTEM 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 1,150.00 5 YR INTERNAL INSPECTION OF FIRE SPRINKLER SYSTEM 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 2,400.00 FIRE PUMP TEST 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 1,150.00 5 YR INTERNAL INSPECTION OF FIRE SPRINKLER SYSTEM 000951



FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 200.00 5 YR INTERNAL INSPECTION OF FIRE SPRINKLER SYSTEM 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 110.90 FIRE PUMP TEST 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 1,150.00 5 YR INTERNAL INSPECTION OF FIRE SPRINKLER SYSTEM 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 300.00 SAPPHIRE SYSTEM SERVICE 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 4,155.60 AUGUST FIRE AND SERVICES 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 489.10 FIRE PUMP TEST 000951FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 9,384.50 SERVICE CALLS & INSPECTIONS OF FIRE SPRINKLER SYSTEM ACHGALE 545001 Main Account Library 01 6,404.80 BOOKS FOR LIBRARY 341924GALE 545002 Standing Orders Library 01 260.27 STANDING BOOK ORDERS 341924GALE 545002 Standing Orders Library 01 278.32 STANDING BOOK ORDER 341924GLOBAL DYNAMICS 532000 Consultants NSF Regional Phontonics 06 15,000.00 Evaluation Report and Project evaluation 2014-2015 & 2015-2016 (2 yea 341411GRAINGER 541004 Maintenance Supplies Custodial 02 140.04 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 45.74 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 8.33 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 720.45 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 40.34 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 78.60 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 28.80 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 8.36 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 40.80 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 14.46 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 57.68 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 119.00 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 29.70 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 148.50 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 44.22 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 942.75 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 21.74 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 20.90 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 25.65 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 259.70 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 61.96 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 12.22 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 47.22 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 32.46 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 134.94 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 120.00 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 22.56 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 60.51 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 97.76 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 45.74 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 16.66 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 14.46 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 91.24 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 78.60 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 8.36 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 44.22 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 78.00 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 79.09 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 33.20 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 31.35 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 51.30 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 10.87 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 81.76 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 12.22 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 61.96 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 57.68 CUSTODIAL SUPPLIES 339752



GRAINGER 541004 Maintenance Supplies Custodial 02 29.70 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 148.50 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 21.64 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 142.80 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 628.50 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 720.45 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 16.82 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 210.06 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 91.48 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 59.88 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 14.46 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 117.90 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 105.00 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 158.18 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 51.30 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 12.22 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 162.75 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 61.96 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 44.55 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 119.00 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 942.75 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 1,200.75 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 81.76 CUSTODIAL SUPPLIES 339752GRAINGER 541002 Instructional Supplies Anne Arundel Environment 13/14 06 213.16 HOODED TYVEK (R), WHITE BOOTS, XL, PK6 339752GRAINGER 541002 Instructional Supplies Anne Arundel Environment 13/14 06 106.58 HOODED TYVEK (R), WHITE BOOTS, XL, PK6 339752GRAINGER 541002 Instructional Supplies Anne Arundel Environment 13/14 06 17.30 HOODED TYVEK (R), WHITE BOOTS, XL, PK6 339752GRAINGER 541002 Instructional Supplies Anne Arundel Environment 13/14 06 1,136.24 HOODED TYVEK (R), WHITE BOOTS, XL, PK6 339752GRAINGER 541002 Instructional Supplies Anne Arundel Environment 13/14 06 1,136.24 HOODED TYVEK (R), WHITE BOOTS, XL, PK6 339752GRAINGER 541002 Instructional Supplies Anne Arundel Environment 13/14 06 11.95 HOODED TYVEK (R), WHITE BOOTS, XL, PK6 339752GRAINGER 541002 Instructional Supplies Anne Arundel Environment 13/14 06 11.95 HOODED TYVEK (R), WHITE BOOTS, XL, PK6 339752GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 206.70 SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 11.28 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 169.26 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 140.04 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 91.24 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 39.00 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 210.00 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 33.20 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 25.65 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 217.00 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 185.50 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 190.40 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 942.75 CUSTODIAL SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 1,200.75 CUSTODIAL SUPPLIES 339752GRAINGER 548000 Purchases for Resale Food Services 52 61.34 SUPPLIES 339752GRAINGER 541004 Maintenance Supplies Custodial 02 2,143.50 CUSTODIAL SUPPLIES 339752GRAINGER 541001 Office Supplies Advising Center 01 130.72 WHITE NOISE MACHINE 339752GRAPHIC EDGE 541009 Other Supplies Cross Country 50 19.74 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 33.98 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 203.88 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 199.96 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 367.92 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 499.90 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 91.98 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 183.96 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 23.98 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 883.83 UNDER ARMOUR STRIVE VB KNEE PAD 341655



GRAPHIC EDGE 541009 Other Supplies Cross Country 50 45.99 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 51.99 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 367.92 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 45.99 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 367.92 UNDER ARMOUR STRIVE VB KNEE PAD 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 14.90 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 293.93 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 155.96 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 38.99 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 155.96 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 41.99 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 77.98 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Golf 50 125.97 UNDER ARMOUR TEAM COLORBLOCK POLO 341655GRAPHIC EDGE 541009 Other Supplies Women's Soccer 50 28.56 UNDER ARMOUR REACT 3" VB SHORT 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 563.36 UNDER ARMOUR REACT 3" VB SHORT 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 237.86 UNDER ARMOUR REACT 3" VB SHORT 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 199.75 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 9.99 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 14.15 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 26.81 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 232.60 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 465.20 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 326.13 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 146.76 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Cross Country 50 77.53 ATHLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 15.06 UNDER ARMOUR ARMOURFUSE SOCCER LADIES JERSEY AND SHORT, NAVY 341655GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 924.75 UNDER ARMOUR ARMOURFUSE SOCCER LADIES JERSEY AND SHORT, NAVY 341655GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 774.75 UNDER ARMOUR ARMOURFUSE SOCCER LADIES JERSEY AND SHORT, NAVY 341655GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 519.60 ATLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 93.98 ATLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 24.04 ATLETIC WEAR 341655GRAPHIC EDGE 541009 Other Supplies Women's Soccer 50 932.48 UNDER ARMOUR ARMOURFUSE SOCCER LADIES JERSEY WHT/NAVY 341655GRAPHIC EDGE 541009 Other Supplies Women's Soccer 50 781.23 UNDER ARMOUR ARMOURFUSE SOCCER LADIES JERSEY WHT/NAVY 341655GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 52.32 UNDER ARMOUR UNISEX STOCK S/S SHOOTING SHIRT WHT/NVY 341655GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 933.15 UNDER ARMOUR ARMOURFUSE SOCCER JERSEY NAVY/LIME 341925GRAPHIC EDGE 541009 Other Supplies Men's Soccer 50 781.79 UNDER ARMOUR ARMOURFUSE SOCCER JERSEY NAVY/LIME 341925GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 135.93 UNDER ARMOUR ARMOURFUSE L/S VOLLEYBALL JERSEY WHT/LIME/NAVY 341925GRAPHIC EDGE 541009 Other Supplies Women's Volleyball 50 615.32 UNDER ARMOUR ARMOURFUSE L/S VOLLEYBALL JERSEY NAVY/LIME 341925GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 788.36 WARM-UP JACKETS 341925GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 1,242.94 WARM-UP JACKETS 341925GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 107.98 UNISEX STOCK S/S SHOOTING SHIRTS 341925GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 637.14 UNISEX STOCK S/S SHOOTING SHIRTS 341925GRAPHIC EDGE 541009 Other Supplies Men's Basketball 50 57.96 UNISEX STOCK S/S SHOOTING SHIRTS 341925HANOVER DEDUCTIBLE RECOVERY GROUP 565000 General Insurance Institutional Expense 12 10,000.00 INV#489738 8/14/15 CLAIM #14566837 339753HARMONY ARTISTS INC 539000 Other Contractual Services Performing Arts Center 56 6,000.00 DEPOSIT FOR MARIACHI DIVAS PERFORMANCE 3/9/15 ACHHEARTLAND COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Heartland 06 10,613.93 Reimburse partner colleges for expense incurred on behalf of TAA grant 341412HEARTLAND COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Heartland 06 1,424.77 Reimburse partner colleges for expense incurred on behalf of TAA grant 341412HEARTLAND COMMUNITY COLLEGE 552000 Travel/Local TAA Heartland 06 314.20 Reimburse partner colleges for expense incurred on behalf of TAA grant 341412HEARTLAND COMMUNITY COLLEGE 541002 Instructional Supplies TAA Heartland 06 267.49 Reimburse partner colleges for expense incurred on behalf of TAA grant 341412HEARTLAND COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Heartland 06 0.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 341412HEWLETT-PACKARD CORPORATION 589000 Other Capital Outlay Information Tech Services 01 80,186.32 HP PRODESK 600 G1 SFF COMPUTERS 341926HEWLETT-PACKARD CORPORATION 589000 Other Capital Outlay Information Tech Services 01 48,220.20 HP PROBOOK 650 G1 NOTEBOOKS 341926HIGHSTREET IT SOLUTIONS LLC 539000 Other Contractual Services Application Development 01 13,627.50 TIME AND LABOR CONSULTING SERVICES 339754HIGHSTREET IT SOLUTIONS LLC 539000 Other Contractual Services Application Development 01 25,000.00 TIME AND LABOR CONSULTING SERVICES ACHHOTCOURSES INC 546000 Publications and Dues International Education Center 01 7,000.00 Hotcourses CLC Partnership 340025HU-FRIEDY 548003 Purch for Resale/Inst Supply Bookstore 51 27,859.20 INSTRUCTIONAL SUPPLIES 341656I-LEAD 539000 Other Contractual Services Client Solutions 57 2,800.00 PROJECT MANAGEMENT AT MEDLINE ON 8/17/15 000954



I-LEAD 539000 Other Contractual Services Client Solutions 57 2,800.00 FACILITATION OF ESSENTIALS OF PROJECT MANAGEMENT FOR MEDLINE 000954I-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 FACILITATION OF ESSENTIALS OF PROJECT MANAGEMENT FOR VOLKSWAGEN 000954I-LEAD 539000 Other Contractual Services Client Solutions 57 6,200.00 FACILITATION OF ESSENTIALS PROJECT MANAGEMENT ACHILLINOIS DEPT OF EMPLOYMENT SECURITY 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 5,900.00 Please mail this check in attention to: Evelina Tainer Loescher M 341927IMPRIMUS FORENSIC SERVICES LLC 539000 Other Contractual Services Continuing Professional Dev 57 6,624.78 STUDENT FEE- BASIC EVIDENCE TECHNICIAN'S SCHOOL 341928JOHNSON-JONES, SYLVIA M 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,935.00 TUIT REIMB 000907JOHNSON-JONES, SYLVIA M 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,065.00 TUITION REIMB 000907LAKE FOREST SYMPHONY 599000 Other Expenditures Lake Forest Symphony 28 98,340.00 2015-2016 PAYOUT 341930LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 10,490.08 AUTO SHOP RENOVATIONS ACHLEWIS AND CLARK COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Lewis & Clark 06 1,452.37 Reimburse partner colleges for expense incurred on behalf of TAA grant 341931LEWIS AND CLARK COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Lewis & Clark 06 4,989.08 Reimburse partner colleges for expense incurred on behalf of TAA grant 341931LILLY CONFERENCE-OXFORD OH 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 5,401.00 LILLY CONFERENCE FOR NEW FACULTY 340026LINCOLN LAND COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Lincoln Land 06 7,225.85 Reimburse partner colleges for expense incurred on behalf of TAA grant 339756LINCOLN LAND COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Lincoln Land 06 1,689.57 Reimburse partner colleges for expense incurred on behalf of TAA grant 339756LINCOLN LAND COMMUNITY COLLEGE 553000 Travel/Out-of-District TAA Lincoln Land 06 82.80 Reimburse partner colleges for expense incurred on behalf of TAA grant 339756LINCOLN LAND COMMUNITY COLLEGE 541002 Instructional Supplies TAA Lincoln Land 06 14,267.85 Reimburse partner colleges for expense incurred on behalf of TAA grant 339756LINCOLN LAND COMMUNITY COLLEGE 532000 Consultants TAA Lincoln Land 06 60,776.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 339756LINCOLN LAND COMMUNITY COLLEGE 547000 Advertising TAA Lincoln Land 06 2,705.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 339756LINCOLN LAND COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Lincoln Land 06 8,196.85 Reimburse partner colleges for expense incurred on behalf of TAA grant 339757LINCOLN LAND COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Lincoln Land 06 1,276.71 Reimburse partner colleges for expense incurred on behalf of TAA grant 339757LINCOLN LAND COMMUNITY COLLEGE 541002 Instructional Supplies TAA Lincoln Land 06 4,854.44 Reimburse partner colleges for expense incurred on behalf of TAA grant 339757LINCOLN LAND COMMUNITY COLLEGE 532000 Consultants TAA Lincoln Land 06 5,184.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 339757LOGICALIS INC 539000 Other Contractual Services Network Services 01 21,385.00 CONSULTING WORK FOR AIX 339758LOGICALIS INC 539000 Other Contractual Services Network Services 01 23,400.00 CONSULTING WORK FOR AIX 339758LOWRY, CARMEN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,430.00 TUIT REIMB 000892LOWRY, CARMEN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,570.00 TUIT REIMB 000892MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 668,698.09 MASTER PLAN CORE & CAFE PROJECT- HARD COSTS ACHMAIL EVERYTHING INC 544003 Postage Public Relations & Marketing 01 7,164.10 SOUTHLAKE BROCHURE MAILING 000953MAIL EVERYTHING INC 539000 Other Contractual Services Performing Arts Center 56 136.00 SPHINX POSTCARD 000953MAIL EVERYTHING INC 299000 Miscellaneous Liabilities Organization 01 71.77 GIVE DIANE CHECK FOR MAILING 000953MAIL EVERYTHING INC 544003 Postage Public Relations & Marketing 01 3,689.60 LAKESHORE BROCHURE MAILING 000953MCGLADREY 531000 Audit Services Institutional Expense 11 20,000.00 AUDITING SERVICES FOR FY 15 000957MCGLADREY 531000 Audit Services Institutional Expense 11 4,000.00 AUDITING SERVICES FOR FY 15 000957MCGLADREY 531000 Audit Services Institutional Expense 11 26,000.00 AUDITING SERVICES FOR FY 15 000957MCGLADREY 531000 Audit Services Institutional Expense 11 3,000.00 AUDITING SERVICES FOR FY 15 000957MCGLADREY 531000 Audit Services Institutional Expense 11 24,400.00 AUDITING SERVICES FOR FY 15 ACHMIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 MAINTENANCE AGREEMENT 340028MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 CHILLER MAINTENANCE CONTRACT 341658MIGNONE COMMUNICATIONS INC 542000 Printing Public Relations & Marketing 01 22,866.95 FALL 2015 UNIVERSITY PARTNERS BOOKLETS ACHMOSS ENTERPRISES 541002 Instructional Supplies Anne Arundel TAA Stem 06 16,400.00 MOTOR BRAKING LEARN SYSTEM 341659MOSS ENTERPRISES 541002 Instructional Supplies Anne Arundel TAA Stem 06 350.00 MOTOR BRAKING LEARN SYSTEM 341659MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 38.14 NO. 2MT W/3JT JACOBS ARBOR 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 86.70 CNC SUPPLIES 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 53.47 CNC SUPPLIES 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 155.55 CNC SUPPLIES 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 2,065.50 CNC SUPPLIES 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 788.74 6"CAMP DP VISE CAM ACTION DRILL PRESS VS 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 1,373.45 6"CAMP DP VISE CAM ACTION DRILL PRESS VS 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 239.39 6"CAMP DP VISE CAM ACTION DRILL PRESS VS 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 447.20 ECAIH3R500750.1.5C03CF IC08 CARB CR ENDMILL 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 258.00 ECAIH3R500750.1.5C03CF IC08 CARB CR ENDMILL 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 17.20 ECAIH3R500750.1.5C03CF IC08 CARB CR ENDMILL 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 159.90 ECAIH3R500750.1.5C03CF IC08 CARB CR ENDMILL 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 487.52 26" 1 DR TOOL STND BB KENNEDY TOOL STANDS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 62.93 18 PC.5 C MAHOGANY COLLET HOLDER 341932MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 269.63 6"CAM DP VISE CAM ACTION DRILL PRESS VS 341932MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 4,364.00 20"2-SPD 440V 3PH CLAUSING DRILL PRESS 341932



MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 21.27 NO.3MT W/3JT JACOBS ARBOR 341932MSC INDUSTRIAL SUPPLY CO 586632 Instr Equip/EMPS CNC/MTT Instr Equip/EMPS 03 343.13 NO.3MT W/3JT JACOBS ARBOR 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 1,132.80 0-1" AGDII W/6"STAND ELC IND & GRANITE STAND 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 1,065.90 0-1" AGDII W/6"STAND ELC IND & GRANITE STAND 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 243.76 26" 1 DR TOOL STND BB KENNEDY TOOL STANDS 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 587.09 CORK/ACRYL 36X48 ENCLOSED BOARD 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 76.03 SUPPLIES 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 47.84 EXPANDABLE BAR CLAMP 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 49.98 EXPANDABLE BAR CLAMP 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 199.36 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 179.97 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 145.12 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 511.88 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 155.20 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 398.00 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 82.45 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 254.24 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 203.44 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 362.16 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 130.38 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 209.10 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 49.47 FL HIGH HELIXSEM HSS 341932MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 164.35 SUPPLIES 341932McCLURE ENGINEERING ASSOCIATES INC 533000 Architectural Services Master Plan 03 7,140.00 PARKING LOT 7/7A REHAB 339759NAFF, GRETCHEN 521001 Medical Insurance Premiums Compensation & Benefits 01 5,112.52 Naff - Medcial Reimbursement per final contract 341660NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 9,000.00 DEFENSIVE DRIVING COURSE (DDC) ONLINE 339760NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 9,000.00 STUDENT INTERNET ACCESS KEYS 340029NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 -1,482.25 CREDIT MEMO 339761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 13.50 BOOKS 339761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 17.48 BOOKS 339761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 87.26 BOOKS 339761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 130.02 BOOKS 339761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 402.40 BOOKS 339761NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 11,295.00 BOOKS 339761NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 15,840.97 BOOKS 341413NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 25.00 CONTRACTUAL SERVICES 341413NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 275.00 CONTRACTUAL SERVICES 341413NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 840.00 BOOKS 341413NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 34.96 BOOKS 341413NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -8,312.02 CREDIT MEMO 341413NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 210.07 BOOKS 341413NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 99.36 BOOKS 341413NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 149.31 BOOKS 341413NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 140.78 BOOKS 341413NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 209.96 BOOKS 341413O'BRIEN, ALYSSA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,116.05 TUIT REIMB 000895O'BRIEN, ALYSSA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,153.96 TUIT REIMB 000895O'BRIEN, ALYSSA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,729.99 TUIT REIMB 000895OFFICE TEAM 539000 Other Contractual Services Advising Center 01 350.40 TEMP SERVICE WK ENDING 7/17/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 157.60 TEMP SERVICE WK ENDING 7/17/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 360.00 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 161.92 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 613.20 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 275.80 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 448.95 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 201.93 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 7/10/15 339705



OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 7/10/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 7/17/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 7/17/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 8/14/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 8/14/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 8/7/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 8/7/15 339705OPUS 3 ARTISTS LLC 539000 Other Contractual Services Performing Arts Center 56 12,500.00 AILEY II JLC PROFESSIONAL TOURING SERIES EVENT FINAL PMT FOR EVENT ON 341661PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 723.56 ADVERTISEMENT 341934PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,435.00 FALL 2015 RECRUITMENT AD CAMPAIGN 341934PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,430.00 FALL 2015 RECRUITMENT AD CAMPAIGN 341934PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 1,500.00 FALL 2015 RECRUITMENT AD CAMPAIGN 341934PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,430.00 FALL 2015 RECRUITMENT AD CAMPAIGN 341934PADDOCK PUBLICATIONS 584000 Building Remodeling Master Plan 03 313.75 VENDOR FAIR ADS 341934PADDOCK PUBLICATIONS 584000 Building Remodeling Master Plan 03 400.00 VENDOR FAIR ADS 341934PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 360.00 AD FOR JAY PHAROAH 341934PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 718.56 THEATRE AD- STINKY CHEESE MAN 341934PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 2,737.12 AD FOR SPHINX PREVIEW SEASON 341934PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -456.70 CREDIT MEMO 340030PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -355.80 CREDIT MEMO 340030PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,100.00 BOOKS 340030PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 644.50 BOOKS 340030PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 866.40 BOOKS 340030PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,540.00 BOOKS 340030PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,920.61 BOOKS 340030PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,980.00 BOOKS 340030POCKET NURSE 586712 Instructional Equipment Biological & Hlth Sciences Div 03 8,530.99 NURSING EQUIPMENT & SUPPLIES ACHPOCKET NURSE 586712 Instructional Equipment Biological & Hlth Sciences Div 03 7,287.60 NURSING EQUIPMENT & SUPPLIES ACHPPM ASSOCIATES LLC 532000 Consultants TAA CLC Consultants 06 14,800.00 IGEN TAACCT GRANT PRODUCT REVIEW- AUG 2015 340031RAH EQUIPMENT INC 586120 Instr Equip/Food Service Instr Equip/Business 03 6,200.00 HCM CONVENTION OVEN AGREEMENT 340032RAH EQUIPMENT INC 586120 Instr Equip/Food Service Instr Equip/Business 03 7,347.00 HCM SMOKER 340032RAINBOW COLLISION CENTER INC 534000 Maintenance Services Transportation 02 6,356.89 REPAIR SERVICES ON VAN #201 ACHREYNOLDS, MICHELE 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 3,260.00 TUITION REIMB 000948REYNOLDS, MICHELE 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,740.00 TUITION REIMB 000948RIES GRAPHICS INC 542000 Printing Public Relations & Marketing 01 8,226.35 FALL CREDIT BROCHURES - 2 VERSIONS 340033ROBBINS SCHWARTZ NICHOLAS 535000 Legal Services Institutional Expense 12 5,216.25 Legal services August 2015 341662ROBBINS SCHWARTZ NICHOLAS 535000 Legal Services Board of Trustees 01 18,549.40 Legal services August 2015 341662SANDERS-FUNNYE, SHARON 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,380.00 TUIT REIMB 000923SANDERS-FUNNYE, SHARON 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,620.00 TUITION REIMB 000923SOUTH SUBURBAN COLLEGE 512001 Specialist Staff, Full-time TAA South Surburban 06 18,532.62 Reimburse partner colleges for expense incurred on behalf of TAA grant 341936SOUTH SUBURBAN COLLEGE 529000 Other Employee Benefits TAA South Surburban 06 13,962.88 Reimburse partner colleges for expense incurred on behalf of TAA grant 341936SOUTH SUBURBAN COLLEGE 541002 Instructional Supplies TAA South Surburban 06 767.54 Reimburse partner colleges for expense incurred on behalf of TAA grant 341936SPECOPS 534008 Computer Hardware Maintenance User Services 01 5,616.00 SUPPORT AND MAINTENANCE SPECOPS PASSWORD RESET ACHSTANLEY VIDMAR 541002 Instructional Supplies Harper College-TAA 06 4,730.92 CABINET, LOCK, DRAWER 341663STANLEY VIDMAR 541002 Instructional Supplies Harper College-TAA 06 776.58 CABINET, LOCK, DRAWER 341663STANLEY VIDMAR 541002 Instructional Supplies Harper College-TAA 06 313.00 CABINET, LOCK, DRAWER 341663STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 9,744.16 SURS 6% fine Freitag 341664SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 2,024.63 FOOD ITEMS 339762SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 59.49 FOOD ITEMS 339762SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 18.93 FOOD ITEMS 339762SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,390.78 FOOD ITEMS 339762SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 87.44 FOOD ITEMS 339762SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 3,596.02 FOOD ITEMS 339762SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 104.46 CATERING SERVICE 340034SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 2,206.46 CATERING SERVICE 340034



SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 3,296.03 CATERING SERVICE 340034SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 2,394.88 CATERING SERVICE 340034SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 807.95 FOOD ITEMS 340034SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 27.57 FOOD ITEMS 341937SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 2,196.35 FOOD ITEMS 341937SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 2,117.88 FOOD ITEMS 341937SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,298.23 FOOD ITEMS 341937TRITON COLLEGE 512001 Specialist Staff, Full-time TAA Triton 06 17,182.54 Reimburse partner colleges for expense incurred on behalf of TAA grant 339763TRITON COLLEGE 529000 Other Employee Benefits TAA Triton 06 5,587.80 Reimburse partner colleges for expense incurred on behalf of TAA grant 339763TRITON COLLEGE 553000 Travel/Out-of-District TAA Triton 06 75.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 339763TRITON COLLEGE 512001 Specialist Staff, Full-time TAA Triton 06 14,075.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 341938TRITON COLLEGE 529000 Other Employee Benefits TAA Triton 06 4,890.77 Reimburse partner colleges for expense incurred on behalf of TAA grant 341938TRITON COLLEGE 547000 Advertising TAA Triton 06 1,000.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 341938UNICON, INC. 532000 Consultants TAA CLC Consultants 06 8,750.00 CONTRAC TO SUPPORT SSP 340035UNICON, INC. 532000 Consultants TAA CLC Consultants 06 3,240.00 341665UNICON, INC. 532000 Consultants TAA CLC Consultants 06 9,143.75 SSP JOURNAL CASE NOTE COUNT REPORT 341665UNIVERSITY CENTER OF LAKE COUNTY 551001 Conf Mtg Ex AQIP/Institutional AQIP Projects 01 6,753.76 AQUIP CONFERENCE 340036UNIVERSITY OF ILLINOIS PAYMENT CENTER 539000 Other Contractual Services Library 01 76,775.81 ANNUAL RENEWAL OF CARLI LIBRARY DATABASES ACHUNIVISION COMMUNICATIONS INC 547000 Advertising Public Relations & Marketing 01 10,035.00 FALL 2015 RECRUITMENT AD 341416UNITED RADIO COMMUNICATIONS 584000 Building Remodeling Institutional Expense 02 11,594.09 LOGGING RECORDER, LABOR CHARGES ACHVIRGILIO & ASSOCIATES LTD 533000 Architectural Services Construction Management 02 13,500.00 STRUCTURAL ENGINEERING SERVICES ACHW.C. Dorsey and Associates Inc. 534009 Computer Hardware Maintenance Judicial Services 57 11,592.00 TRAFFIC SAFETY SYSTEM LICENSE 339764WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 54.50 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 126.42 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 92.20 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 112.08 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 101.36 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 77.90 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 27.50 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 72.50 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 23.40 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 29.50 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 19.80 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 30.85 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 30.40 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 74.70 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 25.04 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 3.22 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 1,975.24 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 47.77 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 107.96 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 36.50 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 15.98 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 549.00 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 595.38 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 101.30 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 58.95 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 194.75 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 241.92 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 421.92 SUPPLIES 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 9.00 E COLI (SM) G(-) FOUND IN HUMAN 340037WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 10.35 LIVE WOODLAND FERN 340037WARE, LILIANA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,101.00 TUIT REIMB 000899WARE, LILIANA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 2,101.00 TUIT REIMB 000899WARE, LILIANA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 180.00 TUIT REIMB 000899WARE, LILIANA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 618.00 TUIT REIMB 000899WAUBONSEE COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Waubonsee 06 2,649.91 Reimburse partner colleges for expense incurred on behalf of TAA grant 341939



WAUBONSEE COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Waubonsee 06 376.30 Reimburse partner colleges for expense incurred on behalf of TAA grant 341939WAUBONSEE COMMUNITY COLLEGE 541002 Instructional Supplies TAA Waubonsee 06 3,600.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 341939WOLTERS KLUWER HEALTH 539000 Other Contractual Services Nursing 01 2,129.95 DOCUCARE 6 MO ACCESS INST 341417WOLTERS KLUWER HEALTH 539000 Other Contractual Services Nursing 01 8,795.60 DOCUCARE 6 MO ACCESS INST 341417WOLTERS KLUWER HEALTH 539000 Other Contractual Services Nursing 01 9,797.55 DOCUCARE 6 MO ACCESS INST 341417

2,995,331.84

College of Lake CountyList of Bills for Ratification, 9/16/15 - 10/20/15


2ND STAR LLC 548002 Purch for Resale/Gen Merch Bookstore 51 166.35 GENERAL MERCHANDISE 340038A AMERICAN COACH 553000 Travel/Out-of-District Men's Soccer 50 500.00 Chartered bus for men's soccer team to travel to Malcolm X College on 340039A AMERICAN COACH 553000 Travel/Out-of-District Men's Soccer 50 400.00 Chartered bus for men's soccer team to travel to Prairie State College 341418A AMERICAN COACH 553000 Travel/Out-of-District Men's Soccer 50 570.00 Chartered bus for men's soccer team on October 13, 2015 to travel to W 341667A AMERICAN COACH 553000 Travel/Out-of-District Men's Soccer 50 1,000.00 Chartered bus for men's soccer team on October 20, 2015 to Carl Sandbu 341668A AMERICAN COACH 539000 Other Contractual Services Center for Personal Enrichment 57 550.00 CIVIC OPERA HOUSE COACH BUS 341940A DAIGGER & COMPANY INC 541002 Instructional Supplies Chemistry 01 43.99 CLOVES VUNYL LG 100 PK 1000CS 339765A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 149.77 BIOLOGY/HEALTH SUPPLIES 340040A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 318.00 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 265.00 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 265.00 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 96.88 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 61.34 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 449.31 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 72.48 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 92.91 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 86.31 BIOLOGY SUPPLIES 341669A DAIGGER & COMPANY INC 541002 Instructional Supplies Biology 01 154.30 Freight charge on PO 16-618. 341941AASCU 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 475.00 Attached is the registration form for the 2015 Higher Ed Government Re 340041ABDEL-RAHIM, MOHAMED 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 30, 2015 versus Elgin Co 341419ABDEL-RAHIM, MOHAMED 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 29, 2015 versus Elgin Comm 341420ABMP 539000 Other Contractual Services Massage Therapy 01 360.00 ABMP Student Membership - Massage Therapy 340042ACADEMIC THERAPY PUB 541002 Instructional Supplies Testing 01 50.00 BULK BARSCH INVENTORIES 100 PK 341421ACADEMIC THERAPY PUB 541002 Instructional Supplies Testing 01 5.00 BULK BARSCH INVENTORIES 100 PK 341421ACCESS 539000 Other Contractual Services College Foundation 01 4.82 Storage: 9/1-9/30/15 Inv#1113836 8/31/15 Cust#BL84174 341422ACCESS 539000 Other Contractual Services Human Resources 01 105.78 Storage: 9/1-9/30/15 Inv#1113836 8/31/15 Cust#BL84174 341422ACCESS 539000 Other Contractual Services Finance Department 01 180.56 Storage: 9/1-9/30/15 Inv#1113836 8/31/15 Cust#BL84174 341422ACCOMPLISH INC OR MITCH BIENVENUE 532000 Consultants Client Solutions 57 1,300.00 Negotiations course development and class facilitation for AbbVie, Job 341670ACCOMPLISH INC OR MITCH BIENVENUE 539000 Other Contractual Services Continuing Ed/Allied Health 57 500.00 Pharmacy Technician Customer Service, VALH 95-101, Sep 17 341671ACCT 559000 Other Conference & Meeting Exp President's Office 01 325.00 invoice for 2015 ACCT San Diego Congress presenter AV fee 339766ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Collision Repair 01 149.25 HYDRAULIC CMNT 10LB 341942ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Collision Repair 01 44.00 FASTENERS 341942ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Collision Repair 01 29.21 TWIST TIE DISPENSER 341942ACE HARDWARE - GRAYSLAKE 541004 Maintenance Supplies Grounds 02 195.89 GARDEN HOSES AND MOUSE TRAPS 341942ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Mechanical Engineering Tech 01 96.73 NUMBERS SET 2" BLK VINYL 339767ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Automotive Technology 01 102.04 SCREWS DRIVERS, TAPS, BITS 341943ACRES USA 541002 Instructional Supplies Horticulture 01 49.00 ACRES publication for production-scale organic and sustainable farming 340043ACT FINANCE 541009 Other Supplies Admissions and Recruitment 01 2,341.94 ACT EOS PER STUDENT RECORD FEE 341672ACT FINANCE 541002 Instructional Supplies General Testing 26 304.20 SCORING SERVICES FOR TESTING CENTER 341944ACTS INC 539000 Other Contractual Services Performing Arts Center 56 1,275.00 DEPOSIT PAYMENT FOR JIM WITTER 339731ADAMS, WILLIAM 539000 Other Contractual Services Women's Volleyball 50 150.00 Ball chaser for fall home sport events. 341945ADAMS, WILLIAM 539000 Other Contractual Services Women's Soccer 50 50.00 Ball chaser for fall home sport events. 341945ADAMS, WILLIAM 539000 Other Contractual Services Men's Soccer 50 75.00 Ball chaser for fall home sport events. 341945ADAMS. CAROL LYNNE 539000 Other Contractual Services Art - Design 01 75.00 model for CLC art classes on October 5, 2015 341946ADAMS. CAROL LYNNE 539000 Other Contractual Services Art - Design 01 150.00 art model for CLC art classes weeks of August 24 and September 1, 2015 341947ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 60.00 BALL JOINTS 339768ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 42.00 MAP SENSOR 339768ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 30.92 WHEEL CYLINDER 339768ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 24.46 FUSES 341423ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 92.87 FILTERS AND FLUID 341423ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 -17.10 ITEMS: FUSES 341423ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 41.04 ITEMS: FUSES 341423ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 143.25 ALTERNATOR AND BELTS 341673ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 -26.00 CREDIT MEMO 341948ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 100.00 BATTERY 341948ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 238.96 BATTERY, FLASHLIGHTS, BRAKE SHOES, BUNGEE CORDS 341948ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Technology 01 11.63 BRAKE SWITCH 341948



ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 315.00 Student Drug Screening, MAS, MIM, HIT, NUR 341949ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 270.00 Student Drug Screening, MAS, MIM, HIT, NUR 341949ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 Student Drug Screening, NUR, MAS 341950ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 Student Drug Screening, NUR, MAS 341950ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 Student Drug Screening, MIM 341951ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 Student Drug Screening, MIM, SRG, NUR 341952ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 135.00 Student Drug Screening, MIM, SRG, NUR 341952ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 135.00 Student Drug Screening, MIM, SRG, NUR 341953ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 90.00 Student Drug Screening, MIM, SRG, NUR 341953AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 70.81 339686AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 6,155.87 340214AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,407.34 341632AGUILAR, REBECCA 299000 Miscellaneous Liabilities Organization 01 115.00 340044AGUINALDO, TERESA 539000 Other Contractual Services Program Board 10 54.10 Please reimbuurse Teresa G Aguinaldo for refreshments purchased for th 000997AGUINALDO, TERESA 539000 Other Contractual Services Women's Center 01 28.78 ReimburseTeresa Aguinaldo for personal Amazon giftcard that inadverten 000997AGUINALDO, TERESA 599000 Other Expenditures Student Life 01 59.01 TRVL REIMB LINTHICUM 7/14-17/15 NACCOP CONFERENCE 001083AIRGAS NORTH CENTRAL 541002 Instructional Supplies Chemistry 01 189.75 GASES 341674AIRWAYS SYSTEMS INC 539000 Other Contractual Services H.V.A.C. 02 2,496.00 CLEAN KITCHEN GREASE EXHAUST SYSTEMS 341675ALBACH, MELISSA 552000 Travel/Local College Foundation 01 81.05 TRVL REIMB CHICAGO 9/26-27/15 FOUNDATION B&W GALA 341825ALEXANDER, CYNTHIA M 539000 Other Contractual Services Gender Initiatives 10 250.00 PRESENTER FOR WEAPONS OF MASS DISTRACTION 340045ALL ABOUT LEARNING 539000 Other Contractual Services Center for Personal Enrichment 57 158.00 CPE VIDEO GAMING CLASS FACILITATION 341424ALLCRAFT 549000 Other Materials and Supplies Art - Photography 01 334.61 misc art department supplies and materials 339769ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 VICTIM IMPACT PANEL 8/12/15 339770ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 100.00 2015 AAIM Annual Benefit 340046ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 VICTIM IMPACT PANEL 9/9/15 340047ALLISON, STEPHANIE 553000 Travel/Out-of-District Educational Affairs 01 806.86 TRVL REIMB PORTLAND 7/12-16/15 R25/S25 CONFERENCE 001034ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 213.61 BAKERY ITEMS 339771ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 42.40 BAKERY ITEMS 339771ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 254.75 BAKERY ITEMS 339771ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 180.16 BAKED ITEMS 340048ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 112.31 BAKED ITEMS 340048ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 28.54 BAKED ITEMS 340048ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 186.85 BAKERY ITEMS 340048ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 236.65 BAKERY ITEMS 340048ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 44.10 BAKERY ITEMS 340048ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 176.93 BAKERY ITEMS 341425ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 104.80 BAKERY ITEMS 341425ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 143.76 BREAD DELIVERY 341425ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 47.64 BAKERY ITEMS 341954ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 140.13 BAKERY ITEMS 341954ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 164.77 BAKERY ITEMS 341954ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 172.49 BAKERY ITEMS 341954ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 266.28 BAKERY ITEMS 341954ALPHA PRIME COMMUNICATIONS 539000 Other Contractual Services Maintenance 02 69.00 RADIO REPAIRS 341677ALPHA PRIME COMMUNICATIONS 539000 Other Contractual Services Maintenance 02 34.50 RADIO REPAIRS 341677ALPHA PRIME COMMUNICATIONS 539000 Other Contractual Services Maintenance 02 69.00 RADIO REPAIRS 341677ALPHA PRIME COMMUNICATIONS 539000 Other Contractual Services Maintenance 02 164.50 RADIO REPAIRS 341677ALPHA PRIME COMMUNICATIONS 539000 Other Contractual Services Maintenance 02 129.05 RADIO REPAIRS 341677ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 523.60 11 GA A1011 CSB P&O 48X96 341678ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 2,173.17 SUPPLIES 341955ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 637.44 SUPPLIES 341955ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 1,475.66 GENERAL MERCHANDISE 001011ALVIN & COMPANY 548003 Purch for Resale/Inst Supply Bookstore 51 544.78 INSTRUCTIONAL SUPPLIES 001050ALVIN & COMPANY 548003 Purch for Resale/Inst Supply Bookstore 51 301.56 INSTRUCTIONAL SUPPLIES 001050ALVIN & COMPANY 548003 Purch for Resale/Inst Supply Bookstore 51 12.01 INSTRUCTIONAL SUPPLIES 001050ALVIN & COMPANY 548003 Purch for Resale/Inst Supply Bookstore 51 1,376.88 INSTRUCTIONAL SUPPLIES 001050ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 502.96 GENERAL MERCHANDISE 001050



ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 35.64 GENERAL MERCHANDISE 001050ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 418.47 GENERAL MERCHANDISE 001050ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 53.76 GENERAL MERHANDISE 001088AMATYC 546000 Publications and Dues Mathematics 01 15.00 a late charge was added to the invoice for AMATYC 340049AMAZON.COM 544001 Audio/Visual Materials Library 01 587.49 Account: 60457 8781 023665 9 - Statement Date: 09/20/15 339772AMAZON.COM 545001 Main Account Library 01 1,597.05 Account: 60457 8781 023665 9 - Statement Date: 09/20/15 339772AMAZON.COM 545001 Main Account LRC Lost Books/Repl Lbr Cards 26 82.63 Account: 60457 8781 023665 9 - Statement Date: 09/20/15 339772AMERICAN CANCER SOCIETY 599000 Other Expenditures Board of Trustees 01 75.00 donation to American Cancer Societyin memory of Juan Roldan-Martinez 339773AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 140.00 GASES 341679AMERICAN NATIONAL SPRINKLER & LIGHT 539000 Other Contractual Services Grounds 02 495.00 BACK FLOW PREVENTER REPAIRS SOUTHLAKE CAMPUS 341956AMERICAN NATIONAL SPRINKLER & LIGHT 539000 Other Contractual Services Grounds 02 630.43 REPAIR SPRINKLER AT SOUTHLAKE CAMPUS 341956AMERICAN WELDING SOCIETY 551000 Conference/Meeting Expense Welding 01 258.00 Membership Dues in American Welding Society for the amount of $258.00 341957ANDERSON, ASHLEY A. 299000 Miscellaneous Liabilities Organization 01 142.77 REPLACE CK 283446 341958ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 2,196.00 TRVL ADV SAN DIEGO 10/14-17/15 ACCT CONGRESS 001019ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 454.80 TRVL REIMB SPRINGFIELD 9/11-12/15 ICCTA MEETINGS 001042ANGEL, JAMES RANDAL 549000 Other Materials and Supplies Sustainability 02 219.18 REIMB TRAVEL EXPENSES FOR CLIMATE WEEK EVENT 9/22/15 341426ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Grounds 02 1,272.48 #406 AC AND ENGINE LIGHT 341959ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Grounds 02 385.63 #304 STEERING REPAIR 341959ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Grounds 02 826.69 REPAIR STEERING UNIT #405 341959ANTIOCH FINE WINE & LIQUORS 548000 Purchases for Resale Performing Arts Center 56 278.00 BEER & WINE FOR CONCESSION SALES 341680APOSTOLAKIS, PATRICIA 599000 Other Expenditures Gallery Sales & Purchases 26 18.20 Sale of Earrings #10 341681APPLE INC 139002 Accts Receiv/Other Tr. Organization 06 828.95 EMPLOYEE PURCHASE- T. VASQUEZ 341427APPLE INC 599000 Other Expenditures Southlake Club 10 589.00 IPAD AIR 2 WI-FI 64GB SPACE G 341682ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 274.47 WALK OFF MAT MAINTENANCE 339708ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 274.47 CARPET RUNNER MAINTENANCE 339708ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 274.47 MAT MAINTENENCE 339708ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 274.47 WALK OFF MATS 339774ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 274.47 WALK OFF MATS 339774ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 274.47 WALK OFF MATS 339774ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Massage Therapy 01 272.32 Laundry service for Massage Therapy/Wellness Center 341960ARC/ STSA 546000 Publications and Dues Surgical Technology 01 300.00 Annual Program Report for SRG (Surgical Technology Program) 339733ARIAS, MARTHA 599000 Other Expenditures Muslim Student Assoc. 10 56.61 Reimburse Advisor to the Muslim Student Alliance for purchase of givaw 341683ARMSTRONG, SONYA L. 539005 Contract Sv AQIP/Institutional AQIP Projects 01 550.00 Payment to be made to Sonya Armstrong. She participated in this year' 340050ARREAM, VIOLA 539000 Other Contractual Services Women's Soccer 50 100.00 Ball chaser for both men and women's home soccer game for the month of 341961ARREAM, VIOLA 539000 Other Contractual Services Men's Soccer 50 25.00 Ball chaser for both men and women's home soccer game for the month of 341961ARUSTAMYAN, ARTYOM 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 17, 2015 versus Trinity In 341428ASCP BOARD OF CERTIFICATION 546000 Publications and Dues Phlebotomy Technician 01 125.00 School Code 012086 PPRPBT- 2016 Program Performance Report Phlebotomy 341684AT&T 575000 Telephone Network Services 02 129.97 847-COLLEGE ACC#84726553437730 340051AT&T 575000 Telephone Network Services 02 175.72 MAIN GL CO'S ACCT#847 223-9042 0425 339777AT&T 575000 Telephone Network Services 02 1,263.47 MAIN PRI ACCT#847R18-02414719 339776AT&T 575000 Telephone Network Services 02 129.53 GL ALARMS ACCT#847Z9996781570 341433AT&T 575000 Telephone Network Services 02 87.70 BRAE LOCH SIGN ACCT#84754341759716 341432AT&T 575000 Telephone Network Services 02 144.64 GREAT LAKE T1 ACCT#847Z9740537510 341431AT&T 575000 Telephone Network Services 02 1,072.94 LKS 111 & 33 ALARMS ACCT#847R1610376979 341430AT&T 575000 Telephone Network Services 02 254.19 LKS 1 N ALARM ACCT#847Z9759605828 341429AT&T 575000 Telephone Network Services 02 75.00 NTS DSL ACCT#124357777 339775AT&T MOBILITY 575000 Telephone Network Services 02 1,564.76 PHONE SERVICE ACC#996512268 341962AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 81.42 WIRELESS SERVICES 341435AT&T MOBILITY 539000 Other Contractual Services Coaching for Academic Success 01 219.96 at&t Inv 287260293845X09242015 / CAS Cell Phones Usage 8.17.15-9.16.15 341434AUDICHO, SAMIR 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 30, 2015 versus Elgin Co 341436AUTOMOBILE MECHANICS UNION NO. 701 299000 Miscellaneous Liabilities Organization 01 125.00 340052B & H PHOTO 589000 Other Capital Outlay Information Tech Services 01 38.99 SANDISK HIGH ENDURANCE MICROSD- 64 GB 000881B & H PHOTO 589000 Other Capital Outlay Information Tech Services 01 999.00 SANDISK HIGH ENDURANCE MICROSD- 64 GB 000881B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 1,073.25 PHOTO SUPPLIES 000966B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 33.26 PHOTO SUPPLIES 000966B & H PHOTO 541001 Office Supplies Talent Search FY2013/2014 06 854.00 FUJITSU FI-7160 DOCUMENT SCANNER 001010B & H PHOTO 541010 Computer Supplies Finance Department 01 403.95 FUJITSU SCANSNAP IX500DESKTOP SCANNER/WI 001010



BAHRAIN POLYTECHNIC 553000 Travel/Out-of-District President's Office 01 1,500.00 PIN CONFERENCE REGISTRATION 001048BALMES FLOWER SHOP 599000 Other Expenditures Board of Trustees 01 192.80 sympathy arrangements for:K. Graff (sister of Michael Welch)andC 341437BAR CHARTS, INC. 548000 Purchases for Resale Bookstore 51 164.48 BOOKS 340053BAR CHARTS, INC. 548000 Purchases for Resale Bookstore 51 463.15 BOOKS 340053BARNETT, SHERRY 299000 Miscellaneous Liabilities Organization 01 69.00 340054BARRETT, MICHAEL 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,825.00 TUIT REIMB 000880BARRETT, MICHAEL 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,120.00 TUIT REIMB 000880BARRETT, MICHAEL 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,010.00 TUIT REIMB 000880BARRINGTON AREA LIBRARY 545003 Ref Subscription Material Library 01 50.00 CLC Interlibrary Loan Fee - ILL #150136182 / ILL #149615268 339778BARRON'S EDUCATIONAL SERIES, INC. 548000 Purchases for Resale Bookstore 51 91.15 BOOKS 340055BARTELS LANDSCAPE SERVICE 534000 Maintenance Services Grounds 02 3,725.00 WASHINGTON STREET ISLAND MAINTENANCE 339779BARTON, EMMA J. 299000 Miscellaneous Liabilities Organization 01 76.09 339780BASOVSKY, JUSTIN 539000 Other Contractual Services Women's Volleyball 50 100.00 Official for volleyball match on September 8, 2015 versus Prairie Stat 000911BATAZ, FRANCISCO 529004 Tuition Reimb/Specialists Compensation & Benefits 01 1,050.30 TUITION REIMB 000971BE XSIBLE LLC 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 875.00 Payment to Corinn Hilbert of beXSible LLC, for teaching the workshop, 341963BECK PAINTING 584000 Building Remodeling Annual Capital Projects 02 400.00 PAINT D-WING HALLWAY 341686BEECHER, BRIAN 553000 Travel/Out-of-District Libraries & Instructional Svc 01 246.60 TRVL REIMB MONTICELLO 9/17-18/15 NILRC CONFERENCE 001032BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 79.55 Reimburse advisor to the Literary Arts Club for the purchase of refres 001024BELVILLE, ANTHONY 539000 Other Contractual Services Softball 50 130.00 Umpire for fall softball triple header on October 9, 2015 versus Waubo 341964BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 174.87 SUPPLIES 000915BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 14.98 SUPPLIES 001023BENCO DENTAL 548003 Purch for Resale/Inst Supply Bookstore 51 247.20 INSTRUCTIONAL SUPPLIES 001098BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 27.00 SUPPLIES 001098BENEDICTINE UNIVERSITY 599000 Other Expenditures Cross Country 50 250.00 Entry fee for men's & women's cross country teams on October 9, 2015 a 341687BERG, KENNETH 599000 Other Expenditures Gallery Sales & Purchases 26 58.50 Sale of Two Large Wooden Boxes 341965BESAM AUTOMATED ENTRANCE 544004 Repair Materials and Supplies Custodial, LSC 02 579.98 REPLACED BOTTOM GUIDE SENSORS 339781BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 97.50 LSC AUTO DOOR REPAIR 341688BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 1,224.38 D-WING AUTO DOOR REPAIR 341688BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 32.50 SLC AUTO DOOR REPAIRS 341688BESAM AUTOMATED ENTRANCE 534000 Maintenance Services Maintenance 02 522.00 C-DOCK DOOR REPAIR 341966BESAM AUTOMATED ENTRANCE 534000 Maintenance Services Maintenance 02 826.47 C-DOCK DOOR REPAIR 341966BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 564.35 T-1 WEST INNER ENTRY DOOR REPAIR 341966BEST MEDICAL EQUIPMENT 534000 Maintenance Services Disability Services 01 215.00 SERVICE CALL FOR SCOOTER 339782BEST PLUMBING SPECIALTIES INC 544004 Repair Materials and Supplies Maintenance 02 4,715.82 FAUCET REPLACEMENTS 341689BETKA, ROXANA 552000 Travel/Local Southlake Campus 01 32.20 TRVL REIMB 8/17/15 FALL 2015 ORIENTATION 001036BILINGUAL BOOKS INC 548000 Purchases for Resale Bookstore 51 283.09 BOOKS 340056BIORAD COMPANY 541002 Instructional Supplies Biology 01 94.00 PGLO BACTERIAL TRANSFORMATION KIT EDU 340057BIORAD COMPANY 541002 Instructional Supplies Biology 01 20.00 PGLO BACTERIAL TRANSFORMATION KIT EDU 340057BLACK HAWK COLLEGE 599000 Other Expenditures Golf 50 535.00 Entry fee for Region IV Golf Tournament held at Aldeen Golf Course, in 341967BLACK, LAMAR 553000 Travel/Out-of-District Anne Arundel Environment 13/14 06 599.23 TRVL REIMB PORTLAND 7/26-30/15 HI-TEC CONFERENCE 001120BLACKMAN, JUNE 599000 Other Expenditures Gallery Sales & Purchases 26 39.00 Sale of Necklace #105 341968BLEVINS, JODI 552000 Travel/Local Southlake Campus 01 1.15 TRVL REIMB 8/17/15 340058BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 371.60 GENERAL MERCHANDISE 340059BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 570.80 GENERAL MERHANDISE 341690BLUEDOOR 548000 Purchases for Resale Bookstore 51 811.20 BOOKS 339783BLUEDOOR 548000 Purchases for Resale Bookstore 51 1,497.60 BOOKS 340060BORRERO, MARINA 539000 Other Contractual Services Women's Volleyball 50 120.00 Ball chasers & line judges for home volleyball matches through Septemb 341438BOTSFORD, DIANE 299000 Miscellaneous Liabilities Organization 01 55.50 REPLACE CK 265852 339784BRAAKMAN, SAM 299000 Miscellaneous Liabilities Organization 01 10.00 340061BRANDON, LATISHA 539000 Other Contractual Services Gender Initiatives 10 250.00 S2S SPEAKER 339744BRAUN, EDUARD 539000 Other Contractual Services Women's Soccer 50 285.00 Assignor fees for both men's and women's 2015 soccer season. 341439BRAUN, EDUARD 539000 Other Contractual Services Men's Soccer 50 285.00 Assignor fees for both men's and women's 2015 soccer season. 341439BRISBOIS, FRANK S 552060 M/Local Travel SBDC FED FY2015/16 06 98.90 TRVL REIMB SEPT 2015 001110BRISBOIS, FRANK S 551000 Conference/Meeting Expense Small Bus Dev./Int'l Trade Ctr 28 25.00 TRVL REIMB SEPT 2015 001110BRISBOIS, FRANK S 553000 Travel/Out-of-District SBDC FED FY2015/16 06 121.16 TRVL REIMB SAN FRANCISCO 9/7-11/15 2015 ASBDC CONF 001110BROGANS INC 541009 Other Supplies Softball 50 398.00 T-shirts for the softball team for their fall league. 341691BROGANS INC 541009 Other Supplies Men's Basketball 50 449.90 Practice t-shirts for the men's basketball team. 341969



BROWN, WENDY 299000 Miscellaneous Liabilities Organization 01 2,969.72 000870BRUELLMAN, JILL 529006 Tuition Reimb/Faculty Compensation & Benefits 01 495.00 TUITION REIMBURSEMENT 001026BSN SPORTS 541009 Other Supplies Women's Volleyball 50 1,040.00 WMNS WAVE BOLT 4 EHT/NAVY 340062BSN SPORTS 541009 Other Supplies Women's Volleyball 50 19.50 WMNS WAVE BOLT 4 EHT/NAVY 340062BSN SPORTS 541009 Other Supplies Men's Basketball 50 174.00 ENFERNO SHORT WHT/NAVY MED 341692BSN SPORTS 541009 Other Supplies Men's Soccer 50 217.50 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 375.00 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 54.00 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 54.00 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 156.00 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 120.00 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 224.00 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 80.00 DRYBLEND 50/50 TEE NAVY SML 341970BSN SPORTS 541009 Other Supplies Men's Soccer 50 95.72 DRYBLEND 50/50 TEE NAVY SML 341970BUCKVOLD, MARY 532000 Consultants Workforce & Professional Dev 57 844.92 FLYER, EBLAST, & WPDI MARTKETING PIECE CREATION & EDITING 339787BUCKVOLD, MARY 532000 Consultants Workforce & Professional Dev 57 369.95 WPDI FLYER CREATION AND EDITING 341972BURRIS EQUIPMENT 541005 Vehicle Supplies Grounds 02 250.00 001004BVT PUBLISHING 548000 Purchases for Resale Bookstore 51 970.00 BOOKS 341440C & T CUSTOM CABINETS 549000 Other Materials and Supplies Southlake Campus 01 1,725.00 DESK ACCOMODATION 340063CADRE COMMUNICATIONS INC 539000 Other Contractual Services Academic Support 01 1,133.48 ACADEMIC SUPPORT AND OTHER CONTRACTUAL SERVICES 000925CAMBRIDGE UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 984.00 BOOKS 340064CAMBRIDGE UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 738.00 BOOKS 340064CAMPOS, ELOY 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 79.00 TUITION REIMBURSEMENT 001054CAMPOS, LUIS 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 27, 2015 versus Southwes 341441CAMPOS, LUIS 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 13, 2015 versus Illinois 341442CAPRI DESIGNS 548002 Purch for Resale/Gen Merch Bookstore 51 84.00 GENERAL MERCHANDISE 340065CAR QUEST 541002 Instructional Supplies Automotive Collision Repair 01 65.52 INSTRUCTIONAL SUPPLIES 341973CARDNO INC 541004 Maintenance Supplies Grounds 02 2,198.42 PLANTS TO FINISH LANCER LANE PROJECT 341693CARDNO INC 541004 Maintenance Supplies Grounds 02 170.68 PLANTS TO FINISH LANCER LANE PROJECT 341693CARLOS, DEBBIE 599000 Other Expenditures Gallery Sales & Purchases 26 24.70 September sale of Necklace 341443CARLSON, DONNA 553000 Travel/Out-of-District Mathematics 01 197.80 TRVL REIMB PARKLAND COLLEGE 10/3/15 IMACC BOARD MEETING 001085CARMEL HIGH SCHOOL 547000 Advertising Public Relations & Marketing 01 240.00 Quarter page ad being inserted in the the 42ND Annual Street Scenes pr 341575CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 185.60 BOOKS 340066CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 322.00 BIOLOGY SUPPLIES 000999CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 84.28 BIOLOGY SUPPLIES 001084CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 169.62 BIOLOGY SUPPLIES 001084CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 27.90 BIOLOGY SUPPLIES 001084CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 31.44 BIOLOGY SUPPLIES 001084CAROLINA BIOLOGICAL 586700 Instr Equipment/Biology Instr Equip/Biological & Hlth 03 565.44 MEDICAL SUPPLIES 001084CAROLINA BIOLOGICAL 586700 Instr Equipment/Biology Instr Equip/Biological & Hlth 03 128.11 MEDICAL SUPPLIES 001084CAROUSEL LINEN RENTAL 551000 Conference/Meeting Expense Lakeshore Campus 01 72.76 Board Meeting table skirts for Tuesday, Oct. 27th at Lakeshore Campus. 341694CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 4,406.99 TECH 2 PRO OPTIMA 339789CARQUEST 541002 Instructional Supplies Automotive Technology 01 68.32 ITEMS: WIRE. FUSES, ALLIGATOR, CLIPS 341444CARQUEST 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 345.00 AUTOMOTIVE SUPPLIES 341695CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 399.00 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 179.99 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 147.96 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 117.38 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 115.98 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 184.99 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 192.50 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 598.00 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 202.47 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 545.35 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 83.98 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 26.64 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 86.40 TOOLS 341974



CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 154.79 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 89.52 TOOLS 341974CARQUEST 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 457.80 TOOLS 341974CARRIGAN, PHILIP 553000 Travel/Out-of-District Board of Trustees 01 191.44 TRVL REIMB SPRINGFIELD 9/11-12/15 ICCTA MEETINGS 341126CASTELLANOS, LUDY 599000 Other Expenditures Gallery Sales & Purchases 26 32.50 September Sales - C4, C5, #8 Ceramics 341445CASTELLANOS, LUDY 599000 Other Expenditures Gallery Sales & Purchases 26 19.50 Sale of Big Floor Vase #4 341696CATERED PRODUCTIONS 551000 Conference/Meeting Expense Lakeshore Campus 01 209.65 LSC Advisory Committee Meeting refreshments for Thursday, Sept. 24th a 339790CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 103.50 CATERING SERVICES 339791CATERED PRODUCTIONS 551000 Conference/Meeting Expense Southlake Campus 01 276.75 CATERING SERVICES 339791CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 488.10 CATERING SERVICES 339791CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 119.25 CATERING SERVICES 339791CATERED PRODUCTIONS 599000 Other Expenditures Lakeshore Programming 10 283.50 Know Your Rights Seminar 340067CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 164.25 CATERING SERVICE 340068CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 101.30 CATERING SERVICE 340068CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 101.30 CATERING SERVICE 340068CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 285.00 CATERING SERVICES 340068CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 171.75 CATERING SERVICES 340068CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 119.25 CATERING SERVICES 340068CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 950.00 CATERING SERVICES 341446CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 623.75 CATERING SERVICES 341446CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 920.00 CATERING SERVICES 341446CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 342.50 CATERING SERVICES 341446CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 327.50 CATERING SERVICES 341446CATERED PRODUCTIONS 551000 Conference/Meeting Expense Lakeshore Campus 01 249.20 LSC Advisory Committee Meeting catering for meeting on Thursday, Novem 341975CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 666.70 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 95.10 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 171.75 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 62.50 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 77.55 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 325.00 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 131.55 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 82.50 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 385.90 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 103.50 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 460.00 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 640.00 CATERING SERVICES 341976CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 47.00 CATERING SERVICES 341976CAVAZOS, OCTAVIO 553000 Travel/Out-of-District Compensation & Benefits 01 488.30 000977CDW COMPUTER CENTERS 139002 Accts Receiv/Other Tr. Organization 06 682.56 EMPLOYEE PURCHASE- ROBERT PHILPOTT 341447CDW COMPUTER CENTERS 544000 Materials Public Relations & Marketing 01 27.77 SUPPLIES 341977CDW COMPUTER CENTERS 544000 Materials Public Relations & Marketing 01 421.82 COMPUTER SUPPLIES 341977CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 79.90 EPSON PRO7800 INK LT BLK 220ML 341977CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 83.45 EPSON PRO7800 INK LT BLK 220ML 341977CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 110.08 EPSON PRO7800 INK LT BLK 220ML 341977CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 110.08 EPSON PRO7800 INK LT BLK 220ML 341977CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 53.26 EPSON PRO7800 INK LT BLK 220ML 341977CDW COMPUTER CENTERS 541002 Instructional Supplies Nursing 01 175.52 USB3.0 CHRG HUB 341977CDW COMPUTER CENTERS 541009 Other Supplies Environmental Health & Safety 02 56.93 CISCO ATLAS SEAI85-S INDOOR ENCLOSURE 341977CDW COMPUTER CENTERS 541004 Maintenance Supplies Environmental Health & Safety 02 1,106.02 VALCOM IP HORN MARINE 341977CDW COMPUTER CENTERS 541002 Instructional Supplies Nursing 01 73.20 STARTECH 3FT USB A/MICRO 341977CDW COMPUTER CENTERS 599000 Other Expenditures Facilities Administration 02 167.94 FARGO DTC1000 YMC OK CART 341977CDW COMPUTER CENTERS INC 541010 Computer Supplies Public Relations & Marketing 01 31.20 IOGEAR MINIVIEW MICRO USB PLUS KVM 341448CEMAC LANDSCAPING 539000 Other Contractual Services Grounds 02 1,400.00 TURF CARE AT LAKESHORE EMPTY LOTS 341978CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 269.00 BOOKS 341449CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,868.75 BOOKS 341449CERIDIAN BENEFITS SERVICE INC 521016 COBRA Administration Compensation & Benefits 01 221.76 COBRA FOR OCT 2015 341450CERVANTES, RAUL 599000 Other Expenditures Multicultural Student Center 10 700.00 RAUL CERVANTES FOR THE HISPANIC HERITAGE WK ON 10/5/15 341123



CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 611.75 LUMBER FOR THEATRE DEPT 341451CHANNEL PUBLISHING 548000 Purchases for Resale Bookstore 51 500.45 BOOKS 340069CHAVEZ, MARTIZA 552000 Travel/Local Adult Education/Literacy 01 39.68 TRVL REIMB 9/2-17/15 ESL TESTING & REGISTRATION 340070CHERNAIK, ANNE 553000 Travel/Out-of-District Compensation & Benefits 01 59.00 REGISTRATION CONT ED WEBINAR 000918CHICAGO PRIVATE DETECTIVE INC 539000 Other Contractual Services Continuing Professional Dev 57 1,000.00 SECURITY OFFICER BASIC COURSE 341452CHICAGO PRIVATE DETECTIVE INC 539000 Other Contractual Services Continuing Professional Dev 57 2,285.94 INSTRUCTION-ILLINOIS CCW 16-HOUR COURSE - SEPT 27, 2015 341979CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 1,055.00 SPHINX VIRTUOSI AD 340071CHINA ED ASSOC FOR INTL EXCHANGE 553000 Travel/Out-of-District Educational Affairs 01 1,100.00 CACIE 2015 CONFERENCE REGISTRATION 001049CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 316.00 TICKET INTERNET FEE 341980CHRISTENSEN, ANDREA D. 599000 Other Expenditures Gallery Sales & Purchases 26 18.53 September Sale of Necklace SKA 04 341453CHRISTENSEN, ANDREA D. 599000 Other Expenditures Gallery Sales & Purchases 26 10.73 Sale of Earrings #13 341698CHRISTENSEN, ANDREA D. 599000 Other Expenditures Gallery Sales & Purchases 26 10.73 Sale Of Earrings SKA #11 341981CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 785.83 FIRST AID CABINET MAINTENANCE 339792CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 68.54 SUPPLIES 339792CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 786.03 339792CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 785.83 FIRST AID CABINET MAINTENANCE 339792CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 307.16 FIRST AID SUPPLIES 340072CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 349.72 FIRST AID SUPPLIES 340072CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 321.53 FIRST AID SUPPLIES 340072CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 517.70 FIRST AID SUPPLIES 340072CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 349.72 341454CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 321.53 1ST AID BOX MAINTENANCE 341454CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 517.70 1ST AID BOX MAINTENANCE 341454CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 786.03 CABINET MAINTENANCE 341454CINTAS FIRST AID & SAFETY 539000 Other Contractual Services Custodial 02 85.02 FIRST AID CABINET SLEC 341699CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 56.13 CABINET ORGANIZED 341699CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 307.16 FIRST AID CABINET ORGANIZED 341699CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 52.77 FIRST AID CABINET ORGANIZED 341699CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 100.19 FIRST AID CABINET ORGANIZED 341699CITY OF WAUKEGAN 534000 Maintenance Services Maintenance 02 150.00 ELEVATOR LICENSE 340073CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 192.16 WATER SERVICE FOR 1 N. GENESEE 339793CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 336.65 340074CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 270.30 WATER SERVICE 6/26-7/29/15 340074CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 2,077.33 WATER SERVICE 6/1-8/28/15 340074CLASSIC PRINTERY 542000 Printing Disability Services 01 765.00 TESTING FORMS FOR OSD STUDENTS 339794CLASSIC PRINTERY 542000 Printing Financial Aid 01 164.00 FINANCIAL AID BOOKSTORE VOUCHER 339794CLASSIC PRINTERY 542000 Printing Campus Services 02 336.00 JOB TICKETS 340075CLASSIC PRINTERY 542000 Printing Police Department 01 105.00 NOTICE OF TRESPASS 341700CLASSIC PRINTERY 542000 Printing Police Department 01 99.00 VEHICLE REQUEST FORMS 341982CLC AFT DUES 219000 Other Payroll Deductions Organization 01 10,159.32 340215CLC AFT DUES 219000 Other Payroll Deductions Organization 01 10,199.43 341627CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,318.84 339687CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,288.84 340221CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,278.84 341633CLC PETTY CASH 544000 Materials Children's Learning Centers 55 190.39 payment for materials and supplies for both centers 339795CLC PETTY CASH 599000 Other Expenditures Theatre 28 258.55 Reimbursement and reconciliation for theatre petty cash 339796CLCFT-PAC 219000 Other Payroll Deductions Organization 01 5.28 339688CLCFT-PAC 219000 Other Payroll Deductions Organization 01 5.12 340222CLCFT-PAC 219000 Other Payroll Deductions Organization 01 2.64 341634CLOWNING AROUND ENTERTAINMENT 539000 Other Contractual Services Program Board 10 1,709.00 PROGRAM BOARD EVENT 341983CLULC 599000 Other Expenditures Student Development 01 850.00 NOCHE DE GALA TABLE 340076CNA INSURANCE CO 521100 Long Term Care Insurance Prem Long Term Care Insurance 28 1,943.21 LONG TERM CARE 339709COLLEGE OF DUPAGE 559000 Other Conference & Meeting Exp Police Department 01 195.00 Invoice # 6367 9/24/15 $195.00 340077COLLEGE OF LAKE COUNTY 559000 Other Conference & Meeting Exp Workforce & Professional Dev 57 250.00 LUNCHEAON TABLE SPONSORSHIP 341455COLLEGE OF LAKE COUNTY 547000 Advertising Construction bus dev ctr 06 1,750.00 SBDC LUNCHEON TABLE SPONSORSHIP 341984COLLINS, CRANDALL S 553000 Travel/Out-of-District Human Resources 01 185.05 TRVL REIMB SUGAR GROVE 9/17-18/15 CIVIL RIGHTS TRAINING 001122COLOSSEUM ATHLETICS 548002 Purch for Resale/Gen Merch Bookstore 51 1,392.56 GENERAL MERCHANDISE 341985



COLOSSEUM ATHLETICS 548002 Purch for Resale/Gen Merch Bookstore 51 1,158.37 GENERAL MERCHANDISE 341985COLVER, DEBBIE 553000 Travel/Out-of-District Nursing 01 20.70 TRVL REIMB HARPER COLLEGE 8/14/15 BNA EVALUATOR SKILLS 000984COLVER, DEBBIE 553000 Travel/Out-of-District Compensation & Benefits 01 75.00 TRVL HARPER COLLEGE 8/14/15 APPROVED EVALUATOR SKILLS REFRESHER 001064COMCAST SPOTLIGHT 547000 Advertising Public Relations & Marketing 01 7,129.30 SUMMER 2015 AD CAMPAIGN 340009COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 147.81 FUEL CARDS #52444805 F52449983 339710COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 218.04 FUEL CARDS 52597236 & F52593454 339797COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 685.61 FUEL CARDS 52746440 F52747560 341702COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 480.26 TEMP SERVICE WK ENDING 10/9/15 341986COMFORT SUITES 599000 Other Expenditures Emerging Leaders 10 82.14 Contractural hotel stay for CLCS Speaker 341456COMMERCIAL CARD SOLUTIONS 239000 Other Accounts Payable Organization 01 78,160.45 PROCUREMENT CARD PMT- SEPT 2015 000993COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,400.00 STATE BROADBAND 340078COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,400.00 STATE BROADBAND SERVICE 341987COMPANSOL 541001 Office Supplies Talent Search FY2013/2014 06 299.00 Compansol annual Support Plan 340079COMPUTER POWER SYSTEMS INC 534000 Maintenance Services Environmental Health & Safety 02 1,065.00 LABOR TO REPLACE POWER SUPPLIES AND CEILING SPEAKER 339711COMPUTER POWER SYSTEMS INC 534000 Maintenance Services Maintenance 02 355.00 LABOR TO INSTALL(1) CAT6 DATA CABLE TO DOOR L6 340080CONCERT AGENCY 599000 Other Expenditures Program BD Spec Accounts 28 2,000.00 BOOKING 9/12/15 COMEDY SHOW 340081CONLEY, CHRISTOPHER 553000 Travel/Out-of-District Police Department 01 269.98 TRVL ADV ITASCA 10/19-21/15 ILHIA CONFERENCE 001046CONSERV FS 541005 Vehicle Supplies Grounds 02 1,519.73 UNLEADED GASOLINE 339712CONSERV FS 541005 Vehicle Supplies Grounds 02 688.43 UNLEADED GASOLINE 340082CONSERV FS 541005 Vehicle Supplies Grounds 02 481.82 DIESEL 340082CONSERV FS 541004 Maintenance Supplies Grounds 02 2,360.00 INFIELD CONDITIONER FOR BASEBALL 341988CONSERV FS 541004 Maintenance Supplies Grounds 02 75.00 INFIELD CONDITIONER FOR BASEBALL 341988CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 49.12 ELECTRIC SERVICE 6/11-7/13/15 339798CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 20,083.81 GAS SERVICE AUG 2015 340023CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 19,749.87 GAS SERVICE AUG 2015 340023CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 49.27 ELECTRIC SERVICE 8/13-9/14/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 20.54 ELECTRIC SERVICE 8/13-9/11/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 20.99 ELECTRIC SERVICE 8/13-9/14/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 17,589.61 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 3,657.96 ELECTRIC SERVICE 7/22-8/20/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 8,962.95 ELECTRIC SERVICE 7/13-8/12/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 138,967.35 ELECTRIC SERVICE 7/17-8/17/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 106,809.86 ELECTRIC SERVICE 5/19-6/17/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 124,791.64 ELECTRIC SERVICE 6/17-7/17/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 48.56 ELECTRIC SERVICE 7/13-8/13/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 31.46 ELECTRIC SERVICE 7/14-8/13/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 21.00 ELECTRIC SERVICE 7/13-8/13/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 20.57 ELECTRIC SERVICE 7/14-8/13/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 18,110.20 ELECTRIC SERVICE 7/7-8/6/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 545.45 ELECTRIC SERVICE 4/14-5/14/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 12,707.46 ELECTRIC SERVICE 4/7-5/7/15 341652CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 4,013.95 ELECTRIC SERVICE 8/20-9/21/15 341922CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,512.13 ELECTRIC SERVICE 8/13-9/14/15 341922CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 137,191.38 ELECTRIC SERVICE 8/17-9/17/15 341922CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 498.37 ELECTRIC SERVICE 8/13-9/14/15 341922CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 280.62 ELECTRIC SERVICE 8/13-9/14/15 341922CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 31.47 ELECTRIC SERVICE 8/13-9/11/15 341922CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 564.62 ELECTRIC SERVICE 8/13-9/14/15 341922CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 9,355.48 ELECTRIC SERVICE 8/12-9/14/15 341922CONTECH- MSI CO 534000 Maintenance Services Police Department 01 267.00 3RD QTR MONITORING FEE - LSC 1 N GENESEE 339799CONTECH- MSI CO 534000 Maintenance Services Police Department 01 267.00 FIRE ALARM - 3RD QTR 111 N GENESEE ST LSC 339799CONTECH- MSI CO 534000 Maintenance Services Police Department 01 267.00 3RD QTR MONITORING FEE - 33 N GENESEE ST 339799CONTECH- MSI CO 534000 Maintenance Services Police Department 01 267.00 3RD QTR - LSC BURGLAR ALARM-111N GENESEE 339799CONWAY, DANIELS 539000 Other Contractual Services Women's Volleyball 50 100.00 Official for volleyball match on September 24, 2015 versus Kankakee Co 341457CONWAY, DANIELS 539000 Other Contractual Services Women's Volleyball 50 100.00 Official for women's volleyball match on October 6, 2015 versus Morton 341703COSTCO 548000 Purchases for Resale Food Services 52 55.00 Monthly renewal fee 340083COUNCIL FOR AID TO EDUCATION 592000 Student Grants and Scholarship College Scholars 27 1,505.00 Agreement for honors scholars assessment/remote proctoring, analysis, 341989



COUNCIL FOR RESOURCE DEVELOPMENT 546000 Publications and Dues Resource Dev/Legislative Aff 01 350.00 Council for Resource Development (CRD) membership renewal for Nick Kal 341704COUNTRY FAIRE LAUNDRY 599000 Other Expenditures Health & Wellness Center Svcs 28 53.10 Massage therapy laundry 341705CPS INC 584000 Building Remodeling Master Plan 03 2,370.00 A&B REMODEL FF&E/ IT DATA CABLING 341706CREEKSIDE PRINTING 542000 Printing Public Relations & Marketing 01 787.59 AFRICAN AMERICAN OUTREACH BROCHURE 341990CREWS, THERESE 599000 Other Expenditures Prairie Spirits 28 51.79 Reimbursment for refreshments for dance dept open house 001053CRIBB FINE FOODS 599000 Other Expenditures Lakeshore Programming 10 186.23 Student Success Workshop & SGA Meeting Refreshments/Supplies 340084CRIBBS 599000 Other Expenditures Lakeshore Programming 10 37.33 Know Your Rights Event Invoice # 092915 341991CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 823.00 DENTAL SUPPLIES 339801CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 87.60 DENTAL SUPPLIES 339801CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 90.00 DENTAL SUPPLIES 339801CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 13.13 Unexpected Freight charge on PO 16-693 341458CULINARY CLASSICS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 344.50 OFFICE SUPPLIES 340085CULLEN, ASHLEY 559000 Other Conference & Meeting Exp Talent Search FY2013/2014 06 1,036.80 TRVL ADV SAN DIEGO 9/30-10/4/15 NACAC CONFERENCE 340011CULLEN, ASHLEY 599000 Other Expenditures Talent Search FY2013/2014 06 286.00 TRVL ADV DEKALB 11/16/15 NIU COLLEGE VISIT 001109CUNNINGHAM, MICHAEL 539000 Other Contractual Services Art - Design 01 360.00 assistant to oversee ceramics department soda/wood firing kiln operati 341571CURRICULUM PUB CLEARINGHOUSE 548000 Purchases for Resale Bookstore 51 90.00 BOOKS 340086CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 190.00 DESIGN PLAY FOR BILL JAY PHAROAH 339802CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 410.00 POST CARDS FOR SPOOKTACULAR AND CAPE BRETON 340087CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 190.00 PLAYBILL FOR SPHINX VIRTUOSI 340087CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services College Foundation 01 300.00 Invoice 190703 - Art for Banners 341707D&H DISTRIBUTING CO 548002 Purch for Resale/Gen Merch Bookstore 51 801.10 GENERAL MERCHANDISE 341459D&H DISTRIBUTING CO 548000 Purchases for Resale Bookstore 51 1,064.63 GENERAL MERCHANDISE 341459DAD'S ROCK SHOP 541009 Other Supplies Art - Ceramics 01 307.02 8x3 SC SANDING BELT - 60 GRIT 341708DAILY HERALD-PADDOCK PUBLICATIONS, INC. 546000 Publications and Dues Public Relations & Marketing 01 138.24 SUBSCRIPTION TO DAILY HERALD FOR MONITORING MEDIA COVERAGE 341992DATABASE SYSTEMS CORP 599000 Other Expenditures Admissions and Recruitment 01 164.76 ROBO CALLS 000930DAVID GROUP 547000 Advertising Human Resources 01 3,514.36 Recruit Ads for Food Service Asst (Cook) PT, Police Officer, Ld teache 341993DAVIS, MARTELL 133027 Student Receiv/Financial Aid Organization 01 165.00 Tuition fall15 $ 856.00 Comp. Fess $ 176.00 Total 339803DAVIS, SYBRIA 599000 Other Expenditures Talent Search FY2013/2014 06 320.00 TRVL ADV UWM 1/15/16 COLLEGE VISIT 001116DAVIS, SYBRIA 599000 Other Expenditures Talent Search FY2013/2014 06 320.00 TRVL ADV UWM 1/22/16 001117DAVIS, SYBRIA 599000 Other Expenditures Talent Search FY2013/2014 06 378.43 TRVL ADV LAKE FOREST 10/16/15 COLLEGE VISIT 001118DAVIS, SYBRIA 599000 Other Expenditures Talent Search FY2013/2014 06 350.00 TRVL ADV CHICAGO 10/19/15 COLLEGE VISIT TO DEPAUL UNIVERSITY 001119DEANNA SCOTT SOLUTIONS 539000 Other Contractual Services Client Solutions 57 450.00 PROFESSIONAL DEVELOPMENT COACHING 339804DEANS & DIRECTORS OF ICCB NURSING 546000 Publications and Dues Medical Assisting 01 30.00 Dean and Director of ICCB Nursing Membershipo 2015-2016 341709DEARBORN REAL ESTATE EDUCATION 548000 Purchases for Resale Bookstore 51 234.14 BOOKS 341460DEARBORN REAL ESTATE EDUCATION 548000 Purchases for Resale Bookstore 51 756.98 BOOKS 341710DELAROSA, ANA 133027 Student Receiv/Financial Aid Organization 01 165.00 Tuition $ 1284.00 Comp. fees $ 264.00 Books 339805DELL MARKETING L P 139002 Accts Receiv/Other Tr. Organization 06 391.99 EMPLOYEE COMPUTER PURCHASE B. LENDERMAN 341461DELL MARKETING L P 139002 Accts Receiv/Other Tr. Organization 06 721.99 EMPLOYEE COMPUTER PURCHASE F. WOZNICK 341461DELL MARKETING L P 139002 Accts Receiv/Other Tr. Organization 06 526.00 EMPLOYEE PURCHASE- S. HOGAN 341461DELL MARKETING L P 541010 Computer Supplies Library 01 23.99 DELL 5100CN TRANSFER ROLLER 341461DELL MARKETING L P 139002 Accts Receiv/Other Tr. Organization 06 391.99 ELECTRONICS 341711DELL MARKETING L P 139002 Accts Receiv/Other Tr. Organization 06 661.37 ELECTRONICS 341711DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,815.20 PPO DENTAL PMT 000868DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 7,621.49 PPO DENTAL PMT 000958DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 521.36 HMO DENTAL PMT - OCT 2015 341462DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 10,330.08 PPO DENTAL PMT 000995DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 12,041.55 PPO DENTAL INSURANCE FOR FY16 10/1-07/15 001081DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 21.46 SUPPLIES 000962DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 195.83 SUPPLIES 000962DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 163.20 SUPPLIES 000962DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 0.03 SUPPLIES 000962DICK BLICK COMPANY 541009 Other Supplies Art - Design 01 248.19 PAPER CUTTER 339807DIGITY MEDIA LLC 547000 Advertising Public Relations & Marketing 01 880.80 FALL 2015 RECRUITMENT AD 340088DIGITY MEDIA LLC 547000 Advertising Public Relations & Marketing 01 1,761.60 FALL 2015 RECRUITMENT AD 340088DIGITY MEDIA LLC 547000 Advertising Public Relations & Marketing 01 1,270.40 FALL 2015 RECRUITMENT AD 340088DIRECTV 575000 Telephone Network Services 02 2.20 DIRECT TV SERVICE ACCT# 040488542 341463DOMINO'S PIZZA 599000 Other Expenditures The Math Club 10 119.80 MATH CLUB CELEBRATION 341994



DOST, BRIAN B. 299000 Miscellaneous Liabilities Organization 01 75.00 REPLACE CK 273710 339808DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 743.84 GENERAL MERCHANDISE 341464DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 122.64 GENERAL MERCHANDISE 341995DURBHA, VARA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,711.01 TUITION REIMB 339809DURBHA, VARA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 695.00 TUITION REIMB 339809DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY2013/2014 06 381.98 Bus payment to Durham from NCHS to UIC 340089DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY2013/2014 06 632.15 Payment to Durham Transportation for NCHS to NIU on 11/11/15 340090DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY2013/2014 06 634.63 Bus Payment to Durham Transportation for visit from WHS to NIU on 11/6 340091DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY2013/2014 06 268.29 Payment to Durham Transportation for visit from WHS to CLC for MAN UP 340092DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY2013/2014 06 442.83 Payment to Durham Transportation for visit from NCHS to DePaul Univers 340093DYNAMISM INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 4,698.12 3D PRINTER 341712E CUBE INC 584000 Building Remodeling Master Plan 03 395.00 A&B WING RENOVATIONS 341713E CUBE INC 584000 Building Remodeling Master Plan 03 1,269.00 A&B WING RENOVATIONS 341713E CUBE INC 584000 Building Remodeling Master Plan 03 1,358.25 COMMISSIONING AUTHORITY SERVICES- A&B WING RENOVATIONS 341996E.S. ONLINE ENTERPRISES INC 539000 Other Contractual Services SBDC FED FY2015/16 06 400.00 Payment to E.S. Online Enterprises, Inc. (Eddie Soto) for August 2015 000982EARLY CHILDHOOD COMMUNITY COALITION 544000 Materials Children's Learning Centers 55 25.00 Please Put check in CHILD CARE FOLDER! DO NOT MAIL!! Thank you! 341465EBSCO 546000 Publications and Dues Library 01 3.17 PERIODICAL PUBLISHER 341466ECO PROMOTIONAL PRODUCTS INC 599000 Other Expenditures Southlake Club 10 1,379.50 16OZ TWO TONE CERAMIC MUG 000928EDVOTEK INC 541002 Instructional Supplies Biology 01 338.00 DNA FINGERPRINTING USING PCR 001009EDVOTEK INC 541002 Instructional Supplies Biology 01 33.80 DNA FINGERPRINTING USING PCR 001009EDWARDS, GENELL 539000 Other Contractual Services Softball 50 130.00 Umpire for softball double-header on October 11, 2015 versus Henry For 341997EFAX CORPORATE 575000 Telephone Network Services 02 2,164.80 MONTHLY EFAX BILLS 339810ELSEVIER SCIENCE & TECHNOLOGY 548000 Purchases for Resale Bookstore 51 1,028.88 BOOKS 340094ELSEVIER SCIENCE & TECHNOLOGY 548000 Purchases for Resale Bookstore 51 912.45 BOOKS 340094EMC CORPORATION 548000 Purchases for Resale Bookstore 51 128.04 BOOKS 340095EMC CORPORATION 548000 Purchases for Resale Bookstore 51 353.34 BOOKS 340095ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 120.77 5/8X11 GO CL.3A USA THREAD RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 166.73 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 166.73 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 140.03 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 140.03 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 206.75 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 166.73 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 273.41 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 273.41 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 289.87 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 289.87 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 385.07 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 119.90 THREAD PLUG/RING GAGE 341998ENCO MANFACTURING 541002 Instructional Supplies Harper College-TAA 06 14.95 THREAD PLUG/RING GAGE 341998ENRIQUEZ, STEFANIE 552000 Travel/Local Southlake Campus 01 5.18 TRVL REIMB GLC 8/17/15 341467ENTERPRISE RENT-A-CAR 599000 Other Expenditures Volleyball 28 144.44 Outstanding balance on vans used last fall on trip in South Carolina f 340096EQUIPMENT DEPOT 539000 Other Contractual Services Continuing Professional Dev 57 765.00 FORKLIFT OPERATOR TRAINING 339812EQUIPMENT DEPOT 539000 Other Contractual Services Continuing Professional Dev 57 680.00 OPERATOR TRAINING 341468ESCOBAR, NAHUM 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on October 6, 2015 versus Morton Colleg 341714ESP VENDING COMPANY, INC. 541009 Other Supplies Lakeshore Campus 01 349.90 Conference Center, Faculty Resource Centers, Student Services Center, 341469ESQUIVEL, GUILLERMO 599000 Other Expenditures Facilities Administration 02 99.99 Union uniform reimbursement, boots - Guillermo Esquivel 001000EVANS, MARIA 553000 Travel/Out-of-District Childcare Access Means Parents 06 1,630.42 TRVL ADV ORLANDO 11/17-22/15 NAEYC ANNUAL CONF 001007EXCELL AUTOMOTIVE EQUIPMENT 534000 Maintenance Services Automotive Technology 01 463.06 RTI MACHINE MAINTENANCE 339813EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Food Services 52 395.33 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 286.27 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 219.11 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 146.08 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 515.22 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 425.18 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Campus Services 02 341.48 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 227.65 TEMP SERVICE WK ENDING 9/6/15 000869



EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions and Recruitment 01 300.86 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 169.22 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 405.58 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 182.22 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 143.55 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 117.45 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions and Recruitment 01 280.02 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 186.68 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 301.09 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 301.09 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 401.46 TEMP SERVICE WK ENDING 9/6/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 479.04 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 319.36 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 510.98 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 287.42 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 403.40 TEMP SERVICE WK ENDING 8/9/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 210.00 TEMP SERVICE WK ENDING 8/9/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 251.49 TEMP SERVICE WK ENDING 8/9/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 383.30 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 210.00 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 243.25 TEMP SERVICE WK ENDING 8/16/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 184.10 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 566.04 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 289.66 TEMP SERVICE WK ENDING 8/30/15 000869EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Campus Services 02 348.00 TEMP SERVICE WK ENDING 8/30/15 339714EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 232.00 TEMP SERVICE WK ENDING 8/30/15 339714EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 156.60 TEMP SERVICE WK ENDING 8/30/15 339714EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 104.40 TEMP SERVICE WK ENDING 8/30/15 339714EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 201.39 TEMP SERVCE WK ENDING 8/9/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 86.31 TEMP SERVCE WK ENDING 8/9/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 266.13 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 114.05 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 320.58 TEMP SERVICE WK ENDING 8/30/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 213.72 TEMP SERVICE WK ENDING 8/30/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 266.13 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 114.05 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 508.16 TEMP SERVICE WK ENDING 9/27/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 338.77 TEMP SERVICE WK ENDING 9/27/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 102.05 TEMP SERVICE WK ENDING 9/27/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 791.18 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 739.80 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 102.05 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Campus Services 02 199.37 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 163.13 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 174.08 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 97.92 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 414.12 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 276.08 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services WPDI Customer Service Center 57 391.87 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 261.25 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Southlake Campus 01 108.82 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 61.21 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 286.47 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 161.13 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions and Recruitment 01 70.59 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 39.71 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Food Services 52 499.59 TEMP SERVICE WK ENDING 9/13/15 000960



EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 361.78 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 448.28 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 318.46 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 594.30 TEMP SERVICES WK ENDING 8/2/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 412.98 TEMP SERVICES WK ENDING 8/2/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 449.62 TEMP SERVICE WK ENDING 7/19/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 312.45 TEMP SERVICE WK ENDING 7/19/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 349.65 TEMP SERVICES WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 233.10 TEMP SERVICES WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 177.50 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 412.15 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 233.11 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Campus Services 02 243.24 TEMP SERVICES WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 199.01 TEMP SERVICES WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 479.04 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 319.36 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 228.11 TEMP SERVICES WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 152.07 TEMP SERVICES WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 450.00 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 300.00 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 513.99 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 420.53 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 125.63 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 83.76 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 425.39 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 283.59 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Harper College-TAA 06 84.60 TEMP SERVICE WK ENDING 6/28/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 56.40 TEMP SERVICE WK ENDING 6/28/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Harper College-TAA 06 74.03 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 49.35 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 682.14 TEMP SERVICE WK ENDING 8/16/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 454.76 TEMP SERVICE WK ENDING 8/16/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 412.50 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 275.00 TEMP SERVICE WK ENDING 9/6/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 345.00 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 230.00 TEMP SERVICE WK ENDING 8/30/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Harper College-TAA 06 370.13 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.75 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 169.20 TEMP SERVICE WK ENDING 6/7/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 112.80 TEMP SERVICE WK ENDING 6/7/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 135.36 TEMP SERVICE WK ENDING 6/21/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 76.14 TEMP SERVICE WK ENDING 6/21/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 135.36 TEMP SERVICE WK ENDING 5/31/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 76.14 TEMP SERVICE WK ENDING 5/31/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 180.48 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 101.52 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 180.48 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 101.52 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 180.48 TEMP SERVICE WK ENDING 6/28/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 101.52 TEMP SERVICE WK ENDING 6/28/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Financial Aid 01 244.17 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 199.77 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Financial Aid 01 220.91 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 180.75 TEMP SERVICE WK ENDING 7/5/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Financial Aid 01 209.29 TEMP SERVICE WK ENDING 6/21/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 171.23 TEMP SERVICE WK ENDING 6/21/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Financial Aid 01 290.67 TEMP SERVICE WK ENDING 7/19/15 000960



EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 237.83 TEMP SERVICE WK ENDING 7/19/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Financial Aid 01 290.67 TEMP SERVICE WK ENDING 7/26/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 237.83 TEMP SERVICE WK ENDING 7/26/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Financial Aid 01 220.91 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 180.75 TEMP SERVICE WK ENDING 7/12/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 324.47 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 145.77 TEMP SERVICE WK ENDING 9/13/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Financial Aid 01 261.61 TEMP SERVICE WK ENDING 8/2/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.04 TEMP SERVICE WK ENDING 8/2/15 000960EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 477.44 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 268.56 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Food Services 52 632.53 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 458.03 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 528.17 TEMP SERVICE WK ENDING 8/16/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 352.11 TEMP SERVICE WK ENDING 8/16/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 174.08 TEMP SERVICE WK ENDING 7/19/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 107.92 TEMP SERVICE WK ENDING 7/19/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 314.33 TEMP SERICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 141.22 TEMP SERICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 269.41 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 179.61 TEMP SERVICE WK ENDING 9/20/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 180.48 TEMP SERVICE WK ENDING 6/14/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 101.52 TEMP SERVICE WK ENDING 6/14/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 493.20 TEMP SERVICE WK ENDING 9/6/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 328.80 TEMP SERVICE WK ENDING 9/6/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 493.20 TEMP SERVICE WK ENDING 8/30/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 328.80 TEMP SERVICE WK ENDING 8/30/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 110.97 TEMP SERVICE WK ENDING 9/6/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 73.98 TEMP SERVICE WK ENDING 9/6/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 1,007.54 TEMP SERVICE WK ENDING 8/9/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 671.69 TEMP SERVICE WK ENDING 8/9/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICE WK ENDING 8/9/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICE WK ENDING 8/9/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICE WK ENDING 8/16/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICE WK ENDING 8/16/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 86.31 TEMP SERVICE WK ENDING 8/30/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 57.54 TEMP SERVICE WK ENDING 8/30/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 283.59 TEMP SERVICES WK ENDING 8/16/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 189.06 TEMP SERVICES WK ENDING 8/16/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 295.92 TEMP SERVICES WK ENDING 8/9/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 197.28 TEMP SERVICES WK ENDING 8/9/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 363.73 TEMP SERVICES WK ENDING 7/19/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 252.77 TEMP SERVICES WK ENDING 7/19/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 218.24 TEMP SERVICES WK ENDING 7/26/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 151.66 TEMP SERVICES WK ENDING 7/26/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 290.99 TEMP SERVICES WK ENDING 8/2/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 202.21 TEMP SERVICES WK ENDING 8/2/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 387.98 TEMP SERVICES WK ENDING 9/13/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 269.62 TEMP SERVICES WK ENDING 9/13/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 48.50 TEMP SERVICES WK ENDING 9/13/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 33.70 TEMP SERVICES WK ENDING 9/13/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 484.98 TEMP SERVICE WK ENDING 8/16/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 337.02 TEMP SERVICE WK ENDING 8/16/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 448.66 TEMP SERVICE WK ENDING 8/9/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 311.77 TEMP SERVICE WK ENDING 8/9/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 436.48 TEMP SERVICE WK ENDING 8/2/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 303.32 TEMP SERVICE WK ENDING 8/2/15 001044



EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 454.67 TEMP SERVICE WK ENDING 7/26/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 315.96 TEMP SERVICE WK ENDING 7/26/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 460.73 TEMP SERVICE WK ENDING 7/19/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 320.17 TEMP SERVICE WK ENDING 7/19/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 436.48 TEMP SERVICE WK ENDING 7/12/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 303.32 TEMP SERVICE WK ENDING 7/12/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 436.49 TEMP SERVICE WK ENDING 7/5/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 303.31 TEMP SERVICE WK ENDING 7/5/15 001044EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 5,228.72 TEMP SERVICE WK ENDING 8/30/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 3,485.80 TEMP SERVICE WK ENDING 8/30/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 2,101.40 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 1,182.04 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 2,954.64 TEMP SERVICE WK ENDING 8/16/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 1,969.76 TEMP SERVICE WK ENDING 8/16/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Alumni Relations/Special Event 01 437.44 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.06 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICES WK ENDING 7/5/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICES WK ENDING 7/5/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 -77.55 CREDIT MEMO 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 2,170.32 TEMP SERVICE WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 1,220.80 TEMP SERVICE WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICES WK ENDING 7/12/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICES WK ENDING 7/12/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 79.75 TEMP SERVICE WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 65.25 TEMP SERVICE WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICES WK ENDING 7/19/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICES WK ENDING 7/19/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Alumni Relations/Special Event 01 437.44 TEMP SERVICES WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.06 TEMP SERVICES WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICES WK ENDING 8/2/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICES WK ENDING 8/2/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICES WK ENDING 7/26/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICES WK ENDING 7/26/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Southlake Campus 01 194.33 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 109.30 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 87.04 TEMP SERVICES WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 48.96 TEMP SERVICES WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 413.78 TEMP SERVICES WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 338.54 TEMP SERVICES WK ENDING 9/13/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services WPDI Customer Service Center 57 489.84 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 326.56 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 405.59 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 270.40 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 174.08 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 97.92 TEMP SERVICE WK ENDING 9/6/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 200.00 TEMP SERVICE WK ENDING 8/2/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 645.80 TEMP SERVICE WK ENDING 8/2/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 346.78 TEMP SERVICE WK ENDING 8/2/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 479.04 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 319.36 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 102.63 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.25 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 476.00 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 267.75 TEMP SERVICE WK ENDING 9/20/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 524.88 TEMP SERVICE WK ENDING 8/2/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 8/2/15 000996EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 893.87 TEMP SERVICE WK ENDING 9/20/15 001082



EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 595.90 TEMP SERVICE WK ENDING 9/20/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Southlake Campus 01 186.55 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 104.93 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Alumni Relations/Special Event 01 437.44 TEMP SERVICE WK ENDING 9/20/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.06 TEMP SERVICE WK ENDING 9/20/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 324.47 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 145.77 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Alumni Relations/Special Event 01 437.44 TEMP SERVICE WK ENDING 8/30/15 341715EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.06 TEMP SERVICE WK ENDING 8/30/15 341715EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services WPDI Customer Service Center 57 489.84 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 326.56 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Food Services 52 664.64 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 481.30 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 135.58 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 110.92 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 401.16 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 225.48 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Business & Social Sciences Div 01 130.56 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 73.44 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Alumni Relations/Special Event 01 437.44 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.06 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 177.50 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Carl Perkins Grant 06 594.30 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 299.14 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 633.20 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 440.01 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 510.98 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 287.42 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 493.20 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Food Services 52 395.33 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 286.27 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 67.70 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 55.55 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 116.60 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 52.39 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions and Recruitment 01 376.48 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 200.52 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 395.45 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 177.66 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Counseling/Advising/Transfer 01 640.07 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 523.69 TEMP SERVICE WK ENDING 8/23/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services WPDI Customer Service Center 57 489.84 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 326.56 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Food Services 52 662.18 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 479.50 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Southlake Campus 01 186.55 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 104.93 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 442.50 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 295.00 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 247.09 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 164.72 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 95.70 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 78.30 TEMP SERVICE WK ENDING 10/4/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Continuing Professional Dev 57 450.00 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 300.00 TEMP SERVICE WK ENDING 9/27/15 001082EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Campus Services 02 348.00 TEMP SERVICE WK ENDING 8/30/15 339714EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 232.00 TEMP SERVICE WK ENDING 8/30/15 339714



EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 156.60 TEMP SERVICE WK ENDING 8/30/15 339714EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 104.40 TEMP SERVICE WK ENDING 8/30/15 339714EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 201.39 TEMP SERVCE WK ENDING 8/9/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 86.31 TEMP SERVCE WK ENDING 8/9/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 266.13 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 114.05 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 320.58 TEMP SERVICE WK ENDING 8/30/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 213.72 TEMP SERVICE WK ENDING 8/30/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Judicial Services 57 266.13 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 114.05 TEMP SERVICE WK ENDING 7/26/15 339814EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 1,007.54 TEMP SERVICE WK ENDING 8/9/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 671.69 TEMP SERVICE WK ENDING 8/9/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICE WK ENDING 8/9/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICE WK ENDING 8/9/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN intergovernmental agency 06 672.80 TEMP SERVICE WK ENDING 8/16/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services IGEN ISEIF YR 2 06 208.40 TEMP SERVICE WK ENDING 8/16/15 340097EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Alumni Relations/Special Event 01 437.44 TEMP SERVICE WK ENDING 8/30/15 341715EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 246.06 TEMP SERVICE WK ENDING 8/30/15 341715FAMILY PIANO CO 534000 Maintenance Services Music 01 1,200.00 PIANO TUNINGS FOR CLC MUSIC DEPARTMENT 000933FEDERAL SUPPLY CO 599000 Other Expenditures Lakeshore Programming 10 795.00 SUPPLIES 000877FEDERAL SUPPLY CO 599000 Other Expenditures Lakeshore Programming 10 50.00 SUPPLIES 000877FEDEX 544003 Postage Institutional Expense 01 487.34 SHIPPING CHARGES FOR ENTIRE COLLEGE 339815FEDEX 544003 Postage Institutional Expense 01 96.99 SHIPPING CHARGES FOR ENTIRE COLLEGE FOR SEPTEMBER 2015 341716FEDEX 544003 Postage Institutional Expense 01 502.61 SHIPPING CHARGES FOR ENTIRE COLLEGE FOR SEPTEMBER 2015 341716FEDEX 544003 Postage Institutional Expense 01 74.87 SHIPPING CHARGES FOR ENTIRE COLLEGE FOR SEPTEMBER 2015 341716FEDEX 544003 Postage Institutional Expense 01 164.22 SHIPPING CHARGES FOR ENTIRE COLLEGE 341999FICO, ROSARIO 599000 Other Expenditures Gallery Sales & Purchases 26 16.90 Sale of Vase #35 341717FILIATREAULT, DORY 299000 Miscellaneous Liabilities Organization 01 45.59 000937FINCH, VICTORIA 299000 Miscellaneous Liabilities Organization 01 135.00 340098FINISHMASTER INC 541002 Instructional Supplies Automotive Collision Repair 01 223.01 SUPPLIES 340099FIRST ADVANTAGE BACKGROUND SERVICE CORP 599000 Other Expenditures Human Resources 01 1,701.40 Background verification for employee candidates 339816FIRST ADVANTAGE BACKGROUND SERVICE CORP 599000 Other Expenditures Human Resources 01 1,141.12 Background check for candidates. 342000FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 117.75 SUPPLIES 001089FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 117.75 SUPPLIES 001089FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 3.92 SUPPLIES 001089FLAYFEL, ADNAN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for mens soccer game on September 17, 2015 versus Trinity Int 341470FLIPPER GUIDES 547000 Advertising SBDC FED FY2015/16 06 531.25 BOOKS 339715FLIPPER GUIDES 547060 Advertising/Grant Match SBDC FED FY2015/16 06 531.25 BOOKS 339715FLIPPER GUIDES 547000 Advertising SBDC FED FY2015/16 06 531.25 BOOKS 339715FLIPPER GUIDES 547060 Advertising/Grant Match SBDC FED FY2015/16 06 531.25 BOOKS 339715FLIPPER GUIDES 547000 Advertising SBDC FED FY2015/16 06 90.00 BOOKS 339715FLIPPER GUIDES 547060 Advertising/Grant Match SBDC FED FY2015/16 06 90.00 BOOKS 339715FOLEY, JEAN 599000 Other Expenditures Gallery Sales & Purchases 26 9.10 Sale of Small Ceramic House 001105FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 69.92 BOOKS 341718FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 221.01 SEAFOOD 339817FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 246.35 SEAFOOD 339817FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 375.09 SEAFOOD 339817FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 397.25 INSTRUCTIONAL SUPPLIES 340100FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 387.08 SEAFOOD 341471FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,056.92 INSTRUCTIONAL SUPPLIES 341719FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 409.62 SEA FOOD 342001FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 219.85 SEA FOOD 342001FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 707.80 FOOD ITEMS 339818FOX RIVER FOOD INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 40.60 FOOD ITEMS 339818FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 1,685.55 CATERING SERVICE 340101FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 1,291.90 FOOD ITEMS 340101FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 677.46 CATERING SERVICE 340101



FOX RIVER FOOD INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 837.35 FOOD ITEMS 341472FOX RIVER FOOD INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 606.58 FOOD ITEMS 341472FOX RIVER FOOD INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 51.95 FOOD ITEMS 342002FOX RIVER FOOD INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 563.72 INSTRUCTIONAL SUPPLIES 342002FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 186.00 SERVICE CALL 000876FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 1,280.00 REPIPE SURFACE PROTECTION PER DRAWINGS 000876FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 558.00 SERVICE CALL 000876FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 589.00 FIRE ALARM REPAIR 000876FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 475.00 FIRE ALARM REPAIR 000876FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 608.00 FIRE ALARM REPAIR 001006FOX VALLEY FIRE & SAFETY 583000 New Buildings and Additions Master Plan 03 350.00 FIRE HYDRANT TEST 001006FOX VALLEY FIRE & SAFETY 583000 New Buildings and Additions Master Plan 03 175.00 FIRE HYDRANT TEST 001006FRACZ, MAREK 539000 Other Contractual Services Women's Volleyball 50 100.00 Official for volleyball match on September 24, 2015 versus Kankakee Co 341473FREEDMAN, ANSELMO, LINDBERG & RAPPE 219000 Other Payroll Deductions Organization 01 12.50 340223FRENCH, KATHERINE ANN 299000 Miscellaneous Liabilities Organization 01 225.00 340102FRITO LAY INC 548000 Purchases for Resale Food Services 52 288.55 SNACKS 339716FRITO LAY INC 548000 Purchases for Resale Food Services 52 250.70 SNACKS 339716FRITO LAY INC 548000 Purchases for Resale Food Services 52 233.50 SNACKS 339716FRITO LAY INC 548000 Purchases for Resale Food Services 52 110.06 SNACKS 339716FRITO LAY INC 548000 Purchases for Resale Food Services 52 106.60 SNACKS 339716FRITO LAY INC 548000 Purchases for Resale Food Services 52 140.29 SNACKS 339716FRITO LAY INC 548000 Purchases for Resale Food Services 52 -17.78 CREDIT MEMO 339819FRITO LAY INC 548000 Purchases for Resale Food Services 52 176.61 SNACK ITEMS 339819FRITO LAY INC 548000 Purchases for Resale Food Services 52 14.96 SNACKS 339819FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 292.02 GENERAL MERCHANDISE 341474FRITO LAY INC 548000 Purchases for Resale Food Services 52 178.89 SNACKS 341474FRITO LAY INC 548000 Purchases for Resale Food Services 52 272.95 SNACKS 341474FRITO LAY INC 548000 Purchases for Resale Food Services 52 249.19 SNACKS 341474FRITO LAY INC 548000 Purchases for Resale Food Services 52 293.95 SNACKS 341474FRITO LAY INC 548000 Purchases for Resale Food Services 52 189.58 SNACKS 341474FRITO LAY INC 548000 Purchases for Resale Food Services 52 333.41 SNACK ITEMS 342003FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 300.00 Health and Wellness Promotion Wellness Coaching 001078G&M TRAINING & SERVICES LLC 539000 Other Contractual Services Client Solutions 57 550.00 FORKLIFT OPERATOR TRAINING 339820GAGUI, EDWIN E. 299000 Miscellaneous Liabilities Organization 01 129.29 339821GALE 545002 Standing Orders Library 01 278.32 STANDING BOOK ORDERS 341475GALVIN, QUENTON 532000 Consultants TAA CLC Consultants 06 3,531.00 MAINTAIN IGEN WEBSITE IN TRANSITIONAL PHASE 340104GALVIN, QUENTON 532000 Consultants TAA CLC Consultants 06 3,564.00 MAINTAINANCE OF IGEN WEBSITE 341720GARCIA, CHELSEA 553000 Travel/Out-of-District Career Pathways-TAA Grant 06 463.23 TRVL REIMB TOPEKA 9/22-24/15 TAACCCT CONFERENCE 001123GARCIA, SUE 553000 Travel/Out-of-District Softball 50 225.00 TRVL ADV MADISON 9/19/15 SOFTBALL GAMES AT MADISON COLLEGE 000878GARCIA, SUE 553000 Travel/Out-of-District Softball 50 225.00 TRVL REIMB MINOOKA 9/26/15 SOFTBALL TOURNAMENT 001086GARCIA, SUE 553000 Travel/Out-of-District Softball 50 225.00 TRVL REIMB KANKAKEE 9/12/15 SOFTBALL GAME 001086GARCIA, VIVIANA 299000 Miscellaneous Liabilities Organization 01 351.00 339822GARDA 539000 Other Contractual Services Finance Department 01 352.86 ARMORED CAR SERVICE 341721GARDA 539000 Other Contractual Services Finance Department 01 352.86 FY16 ARMORED CAR SERVICE 342004GARDA 539000 Other Contractual Services Finance Department 01 2.00 ARMORED CAR SERVICE 342004GAURA, DAVID F. 599000 Other Expenditures Gallery Sales & Purchases 26 9.75 Spoon Ring 341722GEODESIC MANAGMENT LLC 539000 Other Contractual Services Performing Arts Center 56 4,500.00 DEPOSIT FOR LUMA PERFORMANCE 341570GERGELY, LAURA 552000 Travel/Local Admissions and Recruitment 01 105.06 TRVL REIMB 6/4-6/23/15 RECRUITING EVENTS 001103GETINGE/CASTLE INC 534000 Maintenance Services Biology 01 1,023.25 FY 15 PO 1500000632. Invoice never approved and forwarded to Accounts 342005GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 455.88 BOOKS 340105GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 2,309.10 BOOSTRIX 1DS/0.5ML 341723GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 80.00 BOOSTRIX 1DS/0.5ML 341723GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 872.22 339690GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 872.22 340224GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 872.22 341635GLOBAL WATER TECHNOLOGY INC 539000 Other Contractual Services H.V.A.C. 02 2,850.00 WATER TREATMENT AND TECHNICAL SERVICE 340106GOVERNMENT FINANCE OFFICERS ASSOCIATION 546000 Publications and Dues Finance Department 01 550.00 FY16 BUDGET AWARD APPLICATION 339824



GRAINGER 541004 Maintenance Supplies Custodial 02 2,457.75 CUSTODIAL SUPPLIES 339743GRAINGER 541002 Instructional Supplies Anne Arundel TAA Stem 06 45.92 FUSE 3/10A AGC 250VAC PK5 340107GRAINGER 541002 Instructional Supplies Anne Arundel TAA Stem 06 63.00 FUSE 3/10A AGC 250VAC PK5 340107GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 50.86 SUPPLIES 340107GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 7.32 SUPPLIES 340107GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 264.95 SUPPLIES 340107GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 172.22 SUPPLIES 340107GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 14.90 SUPPLIES 340107GRAINGER 548000 Purchases for Resale Food Services 52 122.68 SUPPLIES 341476GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 259.80 SUPPLIES 341724GRAPHIC 14 542000 Printing Campus Services 02 130.09 SUPPLIES 000963GRAPHIC 14 542000 Printing Campus Services 02 76.87 SUPPLIES 000963GRAPHIC 14 542000 Printing Campus Services 02 14.89 SUPPLIES 000963GRAPHIC 14 542000 Printing Campus Services 02 51.70 SUPPLIES 001045GRAPHIC 14 542000 Printing Campus Services 02 15.87 SUPPLIES 001045GRAPHIC PARTNERS INC 542000 Printing Judicial Services 57 231.00 ENVELOPES 000961GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 565.00 WINDOW ENVELOPES 000961GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 237.00 PRINTING OF JAY PHAROAH PLAYBILL INSERT 000961GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 162.00 PLAYBILL SPHINX VIRTUOSI 000998GRAY, ALMA 552000 Travel/Local Southlake Campus 01 19.55 TRVL REIMB 8/17/15 GLC 341477GRAYSLAKE CHAMBER OF COMMERCE 546000 Publications and Dues Educational Affairs 01 320.00 Grayslake Chamber of Commerce - Annual Membership Dues 339825GRAYSLAKE FEED SALES INC 541002 Instructional Supplies Horticulture 01 53.70 Plant supplies for the Horticulture department 341725GREAT LAKES HIGHER ED GUARANTY CO 219000 Other Payroll Deductions Organization 01 444.92 339691GREAT LAKES HIGHER ED GUARANTY CO 219000 Other Payroll Deductions Organization 01 444.92 340225GREAT LAKES HIGHER ED GUARANTY CO 219000 Other Payroll Deductions Organization 01 444.92 341636GREEN, THEO 539000 Other Contractual Services Women's Soccer 50 75.00 Ball chaser for fall home sporting events. 342006GREEN, THEO 539000 Other Contractual Services Men's Soccer 50 50.00 Ball chaser for fall home sporting events. 342006GRIFFIN, WILLIAM M. 553000 Travel/Out-of-District Board of Trustees 01 1,668.60 TRVL ADV SAN DIEGO 10/14-17/15 ACCT CONGRESS 001041GROENINGER, SANDRA 552000 Travel/Local Children's Learning Centers 55 101.20 TRVL REIMB LSC 2/24-9/3/15 001002GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 715.00 REFUSE REMOVAL 000944GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 672.55 WASTE REMOVAL JULY 2015 001115GUEVARA, LUIS 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 29, 2015 versus Elgin Comm 341478GUILD, JOHN 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 13, 2015 versus Illinois 341479GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 352.80 TRVL ADV ORLANDO 9/27-29/15 CUPA -HR ANNUAL CONFERENCE 000949GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 1,162.68 TRVL REIMB NASHVILLE 7/17-18/15 NACUBO CONFERENCE 001037GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 185.05 TRVL REIMB SUGAR GROVE 9/17-18/15 CIVIL RIGHTS TRAINING 001075GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 737.53 TRVL REIMB ORLANDO 9/27-29/15 CUPA-HR ANNUAL CONF 001124GURNEE DONUTS 548000 Purchases for Resale Food Services 52 24.00 BAKERY ITEMS 339718GURNEE DONUTS 548000 Purchases for Resale Food Services 52 32.00 BAKERY ITEMS 339826GURNEE DONUTS 548000 Purchases for Resale Food Services 52 24.00 BAKERY ITEMS 339826GURNEE DONUTS 548000 Purchases for Resale Food Services 52 24.00 BAKERY ITEMS 339826GURNEE DONUTS 548000 Purchases for Resale Food Services 52 24.00 BAKERY ITEMS 339826GURNEE DONUTS 548000 Purchases for Resale Food Services 52 24.00 BAKERY ITEMS 339826GURNEE DONUTS 548000 Purchases for Resale Food Services 52 24.00 BAKERY ITEMS 342007HAAN, MEAGAN 539000 Other Contractual Services Art - Design 01 150.00 model for CLC art classes weeks of September 14 and 25, 2015 342008HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 35.76 GENERAL MERHANDISE 341727HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 146.56 GENERAL MERCHANDISE 341727HALLMARK MARKETING CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 280.19 GENERAL MERCHANDISE 341727HANDLER, HOLLY RACHEL 299000 Miscellaneous Liabilities Organization 01 270.00 340108HANEY, RICHARD 553000 Travel/Out-of-District Educational Affairs 01 491.37 TRVL REIMB CLEVELAND 7/14-15/15 GCC EXEC COMM 001090HANEY, RICHARD 553000 Travel/Out-of-District Educational Affairs 01 1,443.50 TRVL REIMB GREENVILLE 7/19-24/15 GCC SUMMER SUMMIT 001090HANTSEVICH, VITALI 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 18, 2015 versus Milwaukee 341728HARA, BARBARA A. 299000 Miscellaneous Liabilities Organization 01 208.00 340109HAVEY COMMUNICATIONS INC 541004 Maintenance Supplies Police Department 01 125.00 Invoice # 5762 9/17/2015 $125.00 339827HAWARNY, BECKY 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 TRVL LAS VEGAS 9/30-10/2/15 NLN EDUCATIONAL SUMMIT 340110HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 648,132.33 AUG 2015 HEALTHCARE PMT 000956HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 1,075,948.26 HEALTH INS PMT SEPT 2015 001079



HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 25,149.52 HEALTH INS PMT SEPT 2015 001079HEIDARZADEH, TABAN 299000 Miscellaneous Liabilities Organization 01 200.63 REPLACE CK 291157 339828HEIMAN FIRE EQUIPMENT 589416 Other Capital/Emergency Mgmt Instr Equip/Social Science 03 302.95 SUPPLIES 341729HENRY, DITRA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,190.00 TUITION REIMBURSEMENT 001013HERION, NICOLE 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,130.00 TUITION REIMB 000945HERION, NICOLE 553000 Travel/Out-of-District Advising Center 01 125.00 10/01/15 Invoice # 1029690. This is a request for reimbursement to Aca 001072HEWLETT-PACKARD CORPORATION 585000 Equipment - Office College Foundation 01 19.00 HP PROMO USB KEYBOARD US 339829HEWLETT-PACKARD CORPORATION 585000 Equipment - Office College Foundation 01 135.00 HP PROMO USB KEYBOARD US 339829HEWLETT-PACKARD CORPORATION 541002 Instructional Supplies Chemistry 01 735.00 HP PRO DESK 600 G1 SFF 340111HEWLETT-PACKARD CORPORATION 589000 Other Capital Outlay Information Tech Services 01 508.32 HP 16GB 2RX4 PC3-1200R-11 KIT 340111HEWLETT-PACKARD CORPORATION 589000 Other Capital Outlay Information Tech Services 01 329.17 HP 16GB 2RX4 PC3-1200R-11 KIT 340111HEWLETT-PACKARD CORPORATION 589000 Other Capital Outlay Information Tech Services 01 660.00 HP PROMO USB MOUSE 340111HEWLETT-PACKARD CORPORATION 541010 Computer Supplies Advising Center 01 270.00 HP PRODISPLAY P22 341730HEWLETT-PACKARD CORPORATION 541010 Computer Supplies Advising Center 01 576.88 HP PRO DESK 600 G1 SFF 341730HIGHER EDUCATION PUBLICATIONS INC 546000 Publications and Dues Public Relations & Marketing 01 67.50 2016 HIGHER EDUCATION DIRECTORY 342009HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 51.40 BAKERY ITEMS 339830HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 63.09 BAKERY ITEMS 339830HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 40.32 INSTRUCTIONAL SUPPLIES 340112HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 93.80 INSTRUCTIONAL SUPPLIES 341480HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 65.92 BAKERY ITEMS 341480HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 100.48 BAKERY ITEMS 342010HIGHLAND PARK CHAMBER OF COMMERCE 547000 Advertising Southlake Campus 01 375.00 Invoice# 19727 - 1/8 page ad 339831HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 55.57 WATER FOR HEALTH CENTER 340113HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 14.03 DISTILLED WATER 341731HINSHAW & CULBERTSON 535000 Legal Services Board of Trustees 01 748.00 Legal expenses thru August 2015 339832HOLDERFIELD, WILLIAM 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 3,101.00 TUITION REIMB 000985HOLDERFIELD, WILLIAM 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 824.00 TUITION REIMB 000985HOLLENBECK, LISA 541001 Office Supplies Advising Center 01 50.00 Academic Advising Director Christine Lewis requested the purchase of " 341732HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 56.16 HOME DEPOT GURNEE 341733HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 727.22 HOME DEPOT GURNEE 341733HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 71.76 HOME DEPOT GURNEE 341733HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 16.44 HOME DEPOT GURNEE 341733HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 2.74 HOME DEPOT GURNEE 341733HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 43.84 HOME DEPOT GURNEE 341733HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 32.88 HOME DEPOT GURNEE 341733HON COMPANY C/O OFFICE PLUS 541002 Instructional Supplies Lakeshore Campus 01 377.96 NUCLEUS MID BACK 341734HON COMPANY C/O OFFICE PLUS 541001 Office Supplies Student Services, LSC 01 377.96 FACULTY REPLACEMENT CHAIRS 341734HON COMPANY C/O OFFICE PLUS 541001 Office Supplies Student Services, LSC 01 377.96 FACULTY REPLACEMENT CHAIRS 341734HOUGHTON MIFFLIN CO 548000 Purchases for Resale Bookstore 51 -145.26 CREDIT MEMO 341735HOUGHTON MIFFLIN CO 548000 Purchases for Resale Bookstore 51 306.22 BOOKS 341735HOWELL, ALICE 599000 Other Expenditures Lakeshore Programming 10 636.54 Refreshment & Supply Shopping. Will Pick Up. #102015 001099HOWLAND, AMANDA D 552000 Travel/Local Board of Trustees 01 74.18 TRVL REIMB 7/27-9/22/15 340114HOWLAND, AMANDA D 553000 Travel/Out-of-District Board of Trustees 01 513.19 TRVL REIMB SPRINGFIELD 9/10-12/15 ICCTA MEETINGS 341127HOY, TRACEY 553000 Travel/Out-of-District Educational Affairs 01 414.10 001001HPI INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 312.12 GENERAL MERCHANDISE 340115HPI INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 312.45 GENERAL MERCHANDISE 340115HPI INTERNATIONAL INC 548000 Purchases for Resale Bookstore 51 898.80 GENERAL MERCHANDISE 342011HPI INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 738.00 GENERAL MERCHANDISE 342011HPI INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 104.60 GENERAL MERCHANDISE 342011HUDSON, BLAKE 539000 Other Contractual Services Gender Initiatives 10 250.00 KEYNOTE SPEAKER FOR MAN UP 339730HUMAN KINETICS PBLSHRS 548000 Purchases for Resale Bookstore 51 340.00 BOOKS 339833HUNDLEY, COURTNEY 299000 Miscellaneous Liabilities Organization 01 1,170.00 339834HUTCHINSON, FREDERIC 553000 Travel/Out-of-District Compensation & Benefits 01 177.16 MEMBERSHIP AMERICAN ED RESEARCH ASSOCIATION 000902HUTCHINSON, FREDERIC 553000 Travel/Out-of-District Compensation & Benefits 01 2,121.65 TRVL WASHINGTON DC 5/26-30/15 NCORE 2015 000902HUTCHINSON, FREDERIC 553000 Travel/Out-of-District Compensation & Benefits 01 457.43 TRVL CHICAGO 4/16-20/15 AERA ANNUAL MEETING 000902IACEA 546000 Publications and Dues Adult Education/Literacy 01 60.00 Voucher request to pay membership fee for Arlene Santos-George to beco 342012IACS 553000 Travel/Out-of-District Bookstore 51 325.00 REGISTRATIION FOR FALL 2015 339836



I-CAR 589623 Other Capital/Auto Body Instr Equip/EMPS 03 1,100.00 Annual PDP-EE Curriculum Package License Invoice: #015032416 SOLOMON 339835ICCB 439000 Other Federal Government Src Accelerating Opportunities CTE 06 200.10 Reimburse ICCB for difference of revenue received and amount spent for 341736ICCB 599000 Other Expenditures Accelerating opportunities AE 06 1,005.00 Reimburse ICCB for difference of revenue received and amount spent for 341736ICCCA 559000 Other Conference & Meeting Exp Student Academic Success 01 250.00 ICCCA 2015 Fall Conference Bloomington-Normal IL Registration Fee for 339837ICCCA 559000 Other Conference & Meeting Exp Coaching for Academic Success 01 250.00 ICCCA 2015 Fall Conference Bloomington-Normal IL Registration Fee for 339837ICCCFO 553000 Travel/Out-of-District Human Resources 01 100.00 Payment for Julia Guiney's attendance - ICCCFO Conference-Fall 2015 (O 341482ICCCFO 553000 Travel/Out-of-District Finance Department 01 100.00 REGISTRATION FEE FOR A. WILLIAMS FOR FALL '15 ICCCFO CONFERENCE 341574ICCSAA 539000 Other Contractual Services Program Board 10 450.00 ICCSA REGISTRATION 342013ICCTA 599000 Other Expenditures Board of Trustees 01 26.90 50th Anniversary Shirt for Trustee Oilschlager.Please mail check. 340117IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 337.45 339692IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 357.30 340226IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 377.15 341637ILAEOPP 599000 Other Expenditures Talent Search FY2013/2014 06 1,216.00 Ilinois TRIO Career and STEM Fair Event 10/17/15 - Student Meal for 76 342014ILASFAA 546000 Publications and Dues Financial Aid 01 50.00 INV 18672 ILASFAA 2015-16 Membership Renewal for Lorena Killebrew 341737I-LEAD 539000 Other Contractual Services Continuing Professional Dev 57 3,300.00 FACILITATION OF ESSENTIALS OF PRJECT MANAGEMENT ON 9/19 AND 9/25 001058ILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 240.93 SUPPLIES 342015ILLINOIS BEACH RESORT & CONF CENTER 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 4,757.18 GREAT TEACHIN SEMINAR 9/25/15 340236ILLINOIS CENTRAL COLLEGE 512001 Specialist Staff, Full-time TAA Illinois Central College 06 2,906.87 Reimburse partner colleges for expense incurred on behalf of TAA grant 340118ILLINOIS CENTRAL COLLEGE 529000 Other Employee Benefits TAA Illinois Central College 06 1,655.03 Reimburse partner colleges for expense incurred on behalf of TAA grant 340118ILLINOIS CENTRAL COLLEGE 599000 Other Expenditures Women's Basketball 50 100.00 Entry fee for women's basketball jamboree held at IL Central College o 342016Illinois Department Of Revenue 219000 Other Payroll Deductions Organization 01 655.52 340228Illinois Department Of Revenue 219000 Other Payroll Deductions Organization 01 655.52 341639ILLINOIS DEPT OF CENTRAL MANAGEMENT SERV 534000 Maintenance Services Police Department 01 540.93 COMMUNICATION CHARGES 339719ILLINOIS DEPT OF CENTRAL MANAGEMENT SERV 534000 Maintenance Services Police Department 01 540.93 COMMUNICATION SERVICES ACCT#T8889591 341483ILLINOIS STATE POLICE-BUREAU OF IDENTIFI 539000 Other Contractual Services Nursing 01 900.00 Amount due to pay for the Nursing name only background checks. 342017ILLINOIS STATE UNIVERSITY/ ICPS 559000 Other Conference & Meeting Exp Adult Basic Ed/GED/ESL Div 01 300.00 Registration fee for LSwift and ASantos-George to attend ICCB 2015 For 339734ILLINOIS STATE UNIVERSITY/ ICPS 599000 Other Expenditures Resource Dev/Legislative Aff 01 39.48 The Administrators' Handook on EDGAR 2nd Edition 341484ILLINOIS STUDENT ASSISTANCE COMISSION 219000 Other Payroll Deductions Organization 01 334.40 339693ILLINOIS STUDENT ASSISTANCE COMISSION 219000 Other Payroll Deductions Organization 01 494.15 340227ILLINOIS STUDENT ASSISTANCE COMISSION 219000 Other Payroll Deductions Organization 01 494.15 341638INDEPENDENT STATIONERS INC 548002 Purch for Resale/Gen Merch Bookstore 51 25.36 GENERAL MERCHANDISE 342018IN-HOUSE SOLUTIONS 548000 Purchases for Resale Bookstore 51 1,176.00 BOOKS 341738INTUITION SOLUTIONS 419000 Other Local Government Sources College Illinois 27 811.00 R. Schlecht #0575742 Spring 2011 1111 $208.00 Fall 11 1113 339838ipROMOTEu 539000 Other Contractual Services Gender Initiatives 10 1,260.00 TOTE BAGS GIVEAWAYS 340213ipROMOTEu 548002 Purch for Resale/Gen Merch Bookstore 51 370.70 GENERAL MERCHANDISE 340213iPROMOTEu INC 599000 Other Expenditures Orientation/First Year Expr 01 1,548.45 COSMO SPORT CINCHPACKS 339935iPROMOTEu INC 599000 Other Expenditures Orientation/First Year Expr 01 93.79 COSMO SPORT CINCHPACKS 339935iPROMOTEu INC 599000 Other Expenditures Orientation/First Year Expr 01 36.70 T-SHIRTS 340212iPROMOTEu INC 599000 Other Expenditures Orientation/First Year Expr 01 834.10 T-SHIRTS 340212iPROMOTEu INC 599000 Other Expenditures Orientation/First Year Expr 01 40.60 T-SHIRTS 340212iPROMOTEu INC 599000 Other Expenditures Orientation/First Year Expr 01 35.65 T-SHIRTS 340212IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 56.07 SHREDDING SERVICES 339720IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising Center 01 12.08 SHREDDING SERVICES 339720IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 11.08 SHREDDING SERVICES 339720IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 44.82 SHREDDING SERVICES 339720IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 44.50 SHREDDING SERVICES 339720IRON MOUNTAIN SECURE SHREDDING 562000 Rental - Equipment Judicial Services 57 13.03 SHREDDING SERVICES 339839IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies Biology 01 11.08 SHREDDING SERVICES 339839IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Performing Arts Center 56 11.08 SHREDDING SERVICES 339839IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies Biology 01 38.35 SHREDDING SERVICES 339839IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 11.88 Iron Mountain invoiceLUG81378-31-15on-site shredding 340119IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 22.69 SHREDDING SERVICES 340120IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Workforce & Professional Dev 57 11.08 SHREDDING SERVICES 340120IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Bookstore 51 11.08 BOOKS 340120IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 11.00 SHREDDING SERVICES 341485IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 11.00 SHREDDING SERVICES 341485IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 21.79 SHREDDING SERVICES 341739



IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 11.14 SHREDDING SERVICES 341739IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 11.08 SHREDDING SERVICES 341739IRON MOUNTAIN SECURE SHREDDING 546000 Publications and Dues Educational Affairs 01 10.95 Invoice for Ed Affairs Shredding. 342019IRON MOUNTAIN SECURE SHREDDING 542000 Printing Financial Aid 01 340.51 Invoice LWZ8483 and LWZ8468 Cumulative Shredding from Iron Mountain fo 342020IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 10.95 SHREDDING SERVICES 342021ISRAEL, MELODIY 552000 Travel/Local Southlake Campus 01 12.08 TRVL REIMB FALL 2015 001070IVANOV, NASKO 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 29, 2015 versus Elgin Comm 341486IWANIEC, SYLVIA 599000 Other Expenditures Southlake Club 10 200.00 Invoice 9.14.15 - Chair Massage Therapy Service 339840IWANIEC, SYLVIA 539000 Other Contractual Services Program Board 10 180.00 Chair Massage Therapy for program board finals week 341487IWANIEC, SYLVIA 599000 Other Expenditures Southlake Club 10 200.00 Invoice 10.12.15 - student activities 341919IWANIEC, SYLVIA LMT 599000 Other Expenditures Lakeshore Programming 10 540.00 Midterm Activities Demo Chair Massages on Oct. 20 & 21 341740J.A. MAJORS COMPANY 548000 Purchases for Resale Bookstore 51 196.30 BOOKS 341488J.A. MAJORS COMPANY 548000 Purchases for Resale Bookstore 51 666.76 BOOKS 341488J.A. MAJORS COMPANY 548000 Purchases for Resale Bookstore 51 114.02 BOOKS 341741J.C. SALES 547000 Advertising Admissions and Recruitment 01 1,937.50 PEN SETS 341489J.C. SALES 547000 Advertising Admissions and Recruitment 01 36.50 PEN SETS 341489J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 780.00 PENS 342022J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 20.00 PENS 342022J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 33.00 PENS 342022J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 990.00 TOTE BAGS 342022J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 55.00 TOTE BAGS 342022J.C. SALES 599000 Other Expenditures Admissions and Recruitment 01 130.00 TOTE BAGS 342022JABLANOVIC, BRANKO 553000 Travel/Out-of-District Compensation & Benefits 01 774.04 TVL SAN ANTONIO, TX 5/23-28/15 HAPS ANNUAL CONFERENCE 000920JABLANOVIC, BRANKO 553000 Travel/Out-of-District Compensation & Benefits 01 89.93 MEMBERSHIP HUMAN ANATOMY ANS PHYSIOLOGY SOCIETY 000920JABLONSKA, JOANNA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 Health and Wellness Promotion Resident Wellness Coach 341573JACKSON, IAN 599000 Other Expenditures Men of Vision (MOV) 28 17.10 Reimburse Men of Vision President for purchase of refreshments for Mee 341490JACQUETTE CUSTOM LETTERING 541004 Maintenance Supplies Grounds 02 265.00 NAME PLATES FOR FACULTY OF THE YEAR 342023JAHN, LORA 552000 Travel/Local Southlake Campus 01 10.93 TRVL REIMB GLC 8/17/15 001068JAMECO ELECTRONICS 541002 Instructional Supplies Anne Arundel TAA Stem 06 21.04 SUPPLIES 340121JAMECO ELECTRONICS 541002 Instructional Supplies Anne Arundel TAA Stem 06 21.04 SUPPLIES 340121JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.18 CRY, OSC, 20MHZ,100PPM,5V@20MA 340121JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 0.90 CRY, OSC, 20MHZ,100PPM,5V@20MA 340121JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 12.00 CRY, OSC, 20MHZ,100PPM,5V@20MA 340121JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 CRY, OSC, 20MHZ,100PPM,5V@20MA 340121JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 11.00 CRY, OSC, 20MHZ,100PPM,5V@20MA 340121JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 11.80 CRY, OSC, 20MHZ,100PPM,5V@20MA 340121JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.95 CRY, OSC, 20MHZ,100PPM,5V@20MA 340121JARVIS, CHRISTINA S. 299000 Miscellaneous Liabilities Organization 01 66.66 replace ck 277232 342024JASON'S DELI 549000 Other Materials and Supplies Southlake Campus 01 229.45 CATERING SERVICE 339841JASON'S DELI 549000 Other Materials and Supplies Southlake Campus 01 97.93 STUDENT ACTIVITIES EVENT 339841JASON'S DELI 549000 Other Materials and Supplies Southlake Campus 01 254.22 CATERING SERVICES 339841JASON'S DELI 548000 Purchases for Resale Catering 52 119.00 CATERING SERVICE 341742JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 269.04 CATERING ORDER FOR SPINX VIRTUOSI 341742JERRY'S ARTARAMA 549000 Other Materials and Supplies Art 01 308.18 ART DEPT SUPPLIES & MATERIALS 341491JEWETT, CASEY 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 10, 2015 versus Oakton Com 339842JEWETT, CASEY 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 23, 2015 versus Madison 341492JG UNIFORMS 541004 Maintenance Supplies Police Department 01 6.90 UNIFORMS 339721JG UNIFORMS 541004 Maintenance Supplies Police Department 01 199.75 UNIFORMS 339721JG UNIFORMS 541004 Maintenance Supplies Police Department 01 184.75 UNIFORMS 339721JG UNIFORMS 541004 Maintenance Supplies Police Department 01 192.00 UNIFORMS 339721JG UNIFORMS 541004 Maintenance Supplies Police Department 01 42.00 UNIFORMS 339721JG UNIFORMS 541004 Maintenance Supplies Police Department 01 45.00 UNIFORMS 339721JG UNIFORMS 541004 Maintenance Supplies Police Department 01 25.85 UNIFORMS 339721JG UNIFORMS 541004 Maintenance Supplies Police Department 01 19.75 UNIFORMS 339721JG UNIFORMS 541004 Maintenance Supplies Police Department 01 192.00 UNIFORMS 339843JG UNIFORMS 541004 Maintenance Supplies Police Department 01 184.75 UNIFORMS 339843JG UNIFORMS 541004 Maintenance Supplies Police Department 01 43.35 UNIFORMS 339843



JG UNIFORMS 541004 Maintenance Supplies Police Department 01 25.85 UNIFORMS 339843JG UNIFORMS 541004 Maintenance Supplies Police Department 01 26.50 UNIFORMS 339843JG UNIFORMS 541004 Maintenance Supplies Police Department 01 54.95 UNIFORMS 339843JOE & ROSS ICE CREAM 548000 Purchases for Resale Food Services 52 223.35 ICE CREAM 340122JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 38.40 ALLSTAR GOURMET LETTUCE MIX 1/4 LB 341743JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 62.25 WINTER RYE 50 LBS 341743JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 49.00 WINTER RYE 50 LBS 341743JOHNSTON, KATHY 553000 Travel/Out-of-District Compensation & Benefits 01 1,427.33 TRVL NEW YORK 5/7-9/15 LEARNING & THE BRAIN CONFERENCE 000927JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 1,321.17 SUPPLIES 340123JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 333.40 SUPPLIES 340123JONES, ROBERT LAWRENCE 299000 Miscellaneous Liabilities Organization 01 180.00 339844JONES, SHANE 553000 Travel/Out-of-District Compensation & Benefits 01 265.68 TRVL CLEVELAND OH, 11/12-15/14 NABT CONFERENCE 000905JORAS, DANA 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 8, 2015 versus Truman Colleg 341744JW PEPPER & SON INC 544000 Materials Music 01 239.25 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 125.00 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 32.00 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 47.25 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 37.99 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 75.00 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 120.00 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 165.00 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 28.50 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 24.00 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 158.00 SUPPLIES 340124JW PEPPER & SON INC 544000 Materials Music 01 40.00 SUPPLIES 340124KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 315.79 TRVL REIMB SPRINGFIELD 9/10-11/15 ICCRD 2015 CONF 001003KAVANAGH, WILLIAM 539000 Other Contractual Services Art - Design 01 75.00 model for CLC art department on Sept 9, 2015 341494KAVANAGH, WILLIAM 539000 Other Contractual Services Art - Design 01 75.00 model for CLC art classes on September 23, 2015 342025KAYOUD, SOHEILA 553000 Travel/Out-of-District Compensation & Benefits 01 658.98 TRVL SAN JUAN PR 2/6-8/15 18TH ANNUAL INSTRUCTORS FORUM 000896KCP SUPPLIES INC 541001 Office Supplies Talent Search FY2013/2014 06 3,056.40 KCP Supplies - Plastic Portfolios 342026KEESLING, DERREK 553000 Travel/Out-of-District Compensation & Benefits 01 136.67 TRVL LAS VEGAS 11/4-7/15 SEMA TRADE SHOW 000903KELLERHALS, BILL 553000 Travel/Out-of-District NSF Regional Phontonics 06 1,529.00 TRVL ADV 10/20-23/15 WASH DC AACC/NSF PI CONF 001069KELLOGG, CHARLES 599000 Other Expenditures African Heritage Club 28 156.41 Reimburse advisor to the African Heritage Club for refreshments during 001113KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/5/15 339722KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/5/15 339722KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 8/16/15 339722KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 8/16/15 339722KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/12/15 339722KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/12/15 339722KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/26/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/26/15 339845KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 8/9/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 8/9/15 339845KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/19/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/19/15 339845KELLY SERVICES INC 539000 Other Contractual Services Finance Department 01 306.72 TEMP SERVICE WK ENDING 1/11/15 B- VEENSTRA 339845KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 8/2/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 8/2/15 339845KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 319.00 TEMP SERVICE WK ENDING 8/23/15 340010KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 261.00 TEMP SERVICE WK ENDING 8/23/15 340010KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 319.00 TEMP SERVICE WK ENDING 8/30/15 340010KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 261.00 TEMP SERVICE WK ENDING 8/30/15 340010KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 319.00 TEMP SERVICE WK ENDING 9/6/15 340010KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 261.00 TEMP SERVICE WK ENDING 9/6/15 340010KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 319.00 TEMP SERVICES WK ENDING 9/13/15 340126KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 261.00 TEMP SERVICES WK ENDING 9/13/15 340126KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 319.00 TEMP SERVICE WK ENDING 9/20/15 341745



KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 261.00 TEMP SERVICE WK ENDING 9/20/15 341745KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 319.00 TEMP SERVICE WK ENDING 9/27/15 341745KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 261.00 TEMP SERVICE WK ENDING 9/27/15 341745KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 319.00 TEMP SERVICE WK ENDING 10/4/15 341745KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 261.00 TEMP SERVICE WK ENDING 10/4/15 341745KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/5/15 339722KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/5/15 339722KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 8/16/15 339722KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 8/16/15 339722KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/12/15 339722KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/12/15 339722KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/26/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/26/15 339845KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 8/9/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 8/9/15 339845KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 7/19/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 7/19/15 339845KELLY SERVICES INC 539000 Other Contractual Services Advising Center 01 400.00 TEMP SERVICE WK ENDING 8/2/15 339845KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 TEMP SERVICE WK ENDING 8/2/15 339845KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 100.00 BOOKS 339846KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 320.00 BOOKS 341495KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 2,080.00 BOOKS 341746KENNICOTT BROS 541002 Instructional Supplies Horticulture 01 44.50 SUPPLIES FOR HRT 341747KENNICOTT BROS 541002 Instructional Supplies Horticulture 01 64.00 SUPPLIES FOR HRT 341747KENNICOTT BROS 541002 Instructional Supplies Horticulture 01 35.10 SUPPLIES FOR HRT 341747KENNICOTT BROS 541002 Instructional Supplies Horticulture 01 58.65 SUPPLIES FOR HRT 341747KIKUCHI, KENNETH 539000 Other Contractual Services Gender Initiatives 10 87.90 Reimburse advisor for Men of Vision meet and greet refreshments 001061KIMBALL MIDWEST 589623 Other Capital/Auto Body Instr Equip/EMPS 03 1,779.80 Invoice for kimball 340127KINGDOM OF BAHRAIN 553000 Travel/Out-of-District President's Office 01 72.00 VISA PMT FOR DR. WEBER 341576KITZEROW, LIZ 599000 Other Expenditures Gallery Sales & Purchases 26 26.00 Sale of Leaf Bowl 342027KLEIN, CAROL 552000 Travel/Local Information Tech Services 01 44.85 341826KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 14,105.49 LEASE PAYMENT FOR COLLEGE COPIER LEASE PROGRAM 08/25-09/24/15 340012KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 14,105.49 LEASE PAYMENT FOR COLLEGE COPIER LEASE PROGRAM 10/25-11/24/15 340012KORELLIS, MARINO JOHN 299000 Miscellaneous Liabilities Organization 01 546.00 340128KOTEK, MAUREEN 529004 Tuition Reimb/Specialists Compensation & Benefits 01 495.00 TUITION REIMB 339847KRUG NW ELECTRIC MOTORS 544004 Repair Materials and Supplies H.V.A.C. 02 3,000.00 NEW 20HP US MOTORS #DJ20E2DP 341748KRUG NW ELECTRIC MOTORS 544004 Repair Materials and Supplies H.V.A.C. 02 140.00 NEW 20HP US MOTORS #DJ20E2DP 341748K-TECH INC 549000 Other Materials and Supplies Southlake Campus 01 195.00 Invoice 11850 - 10.05.15 341493KTR VIDEO PRODUCTIONS 539000 Other Contractual Services Alumni Association 01 1,800.00 Invoice 1544 - Video for Alumni Website 340129KUBOTA, ELIZABETH 599000 Other Expenditures Ehime Exchange Prog Fall 2015 28 1,223.10 TRVL REIMB CHICAGO 9/12-13/15 EHIME EXCHANGE PROGRAM 339727KULCHAWIK, CAROL 539000 Other Contractual Services Client Solutions 57 415.08 Business English class facilitation, JST Corp., Job 15-095, TESL 004-0 339848KUMAR, SANJAY 553000 Travel/Out-of-District Compensation & Benefits 01 679.82 TRVL FRANK IL 618-12/15 CCNA 2 TRAINING 000888KUMAR, SANJAY 553000 Travel/Out-of-District Compensation & Benefits 01 228.03 TRVL PALOS HILLS, IL 6/30-7/20/15 MIDWEST CISCO NERWORKING CONF 000888KUMAR, SANJAY 553000 Travel/Out-of-District Compensation & Benefits 01 2,693.39 ONLINE 7/20-24/15 SERVER VIRTUALIZATION W/WINDOWS SERVER HYPER-V 000888KURTZ, ERIC 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 495.00 TUITION REIMB 339849KURTZ, ERIC 552000 Travel/Local Client Solutions 57 67.51 TRVL REIMB 7/9-29/15 CLIENT MTGS 001060KURTZ, ERIC 552000 Travel/Local Client Solutions 57 13.80 TRVL REIMB 9/18-24/15 CLIENT MEETINGS 001060KURTZ, ERIC 552000 Travel/Local Client Solutions 57 52.79 TRVL REIMB 8/18-21/15 CLIENT MEETINGS 001060KUSIAK, KATHY 299000 Miscellaneous Liabilities Organization 01 37.30 000972LAGUNA CLAY 548003 Purch for Resale/Inst Supply Bookstore 51 1,112.55 INSTRUCTIONAL SUPPLIES 342028Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,958.57 339695Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,958.57 340229Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,990.35 341640LAKE COUNTY BAR ASSOCIATION 546000 Publications and Dues Paralegal Studies 01 320.00 Membership dues for Lori Scott, full-time PLS faculty. 339850LAKE COUNTY PRESS 539000 Other Contractual Services Facilities Administration 02 1,122.00 MONTHLY PARKING PERMITS FOR LSC 340130LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 24,065.37 WATER SERVICE 5/23-7/23/15 341657LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 954.04 WATER SERVICE 6/14-8/18/15 341657



LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 24,978.85 WATER SERVICE 7/23-9/21/15 341929LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 388.44 WATER SERVICE 7/23-9/21/15 341929LALLY, MARTHA JEAN 553000 Travel/Out-of-District Compensation & Benefits 01 782.21 TVL VANCOUVER BC 7/22-26/15 INTERN CONF-THE TEACHING OF PSYCHOLOGY 000924LANCASTER, LAMAIYA D. 553000 Travel/Out-of-District Compensation & Benefits 01 750.00 TRVL UNIVERSITY HAWAII AT MANOA 7/26-31/15 WDAA 2015 CONF 001014LANDAUER, INC. 539000 Other Contractual Services Dental Hygiene 01 808.55 Radiation Monitoring Charge of the Dental Hygiene Students 340131LANDAUER, INC. 539000 Other Contractual Services Medical Imaging 01 795.00 Radiation Monitoring Charge of the Dental Hygiene Students 340131LANDSCAPE CONCEPTS MANAGEMENT INC 539000 Other Contractual Services Grounds 02 1,280.00 REPLACE CONTROLLER FOR SPRIKLER SYSTEM 342029LANGE, ELIZABETH 299000 Miscellaneous Liabilities Organization 01 60.14 000914LATIN STREET DANCING 599000 Other Expenditures Multicultural Student Center 10 300.00 LATIN STREET DANCE ACADEMY FOR THE HISPANIC HERITAGE LISA LA BORICUA 341124LATIN STREET DANCING 599000 Other Expenditures Multicultural Student Center 10 400.00 LATIN STREET MUSIC INC FOR THE HISPANIC HERITAGE WEEK ON 10/7/15 341125LATZA, MICHAEL 553000 Travel/Out-of-District Compensation & Benefits 01 240.89 TRVL MINNEAPOLIS MN 4/4-11/15 AWP WRITERS CONFERENCE 000900LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 149.36 339694LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,969.64 340216LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,009.38 341628LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 370.00 STUDENT ACTIVITIES EVENT 341749LECHELT, KATHERINE ELIZABETH 299000 Miscellaneous Liabilities Organization 01 270.00 340132LEDVINA, HOLLY 553000 Travel/Out-of-District Compensation & Benefits 01 179.86 MEMBERSHIP ALA 000922LEDVINA, HOLLY 553000 Travel/Out-of-District Compensation & Benefits 01 774.29 TRVL PORTLAND OR 3/25-28/15 ACRL ANNUAL CONFERENCE 000975LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 1,659.20 PLANS & SPECS FOR SOUTHLAKE CHEMISTRY LAB 340133LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 2,142.32 MASTER PLAN SOUTHLAKE CHEM LAB- ARCHITECTURE SERVICES 341750LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 5,925.15 MASTER PLAN CAMPUS STANDARDS- ARCHITECTURE SERVICES 339755LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 199.85 MASTER PLAN CAMPUS STANDARDS- ARCHITECTURE SERVICES 339755LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 432.08 PLANS & SPECS FOR SOUTHLAKE CHEMISTRY LAB 339755LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 598.76 PLANS & SPECS FOR SOUTHLAKE CHEMISTRY LAB 339755LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District TAA Weatherization 06 1,866.30 TRVL REIMB PORTLAND 7/27-30/15 HI-TECH 2015 000885LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Educational Affairs 01 364.66 TRVL REIMB LAKE LAND COLLEGE 9/18-19/15 ICCFA MEETING 001051LEWIS PAPER 542000 Printing Campus Services 02 3,256.00 COPY PAPER 340134LEWIS PAPER 542000 Printing Campus Services 02 524.28 COPY PAPER 340134LEWIS PAPER 542000 Printing Campus Services 02 21.00 PAPER FOR COLLEGE COPIER FLEET AND CAMPUS SERVICES COPY JOBS 341496LEWIS PAPER 542000 Printing Campus Services 02 295.28 BOND PAPER 341751LEWIS PAPER 542000 Printing Campus Services 02 323.10 PAPER 341751LEWIS PAPER 542000 Printing Campus Services 02 85.40 PAPER 341751LEWIS PAPER 542000 Printing Campus Services 02 2,172.00 COPY PAPER 341751LIPPINCOTT, WILLIAM, & WILKINS 548000 Purchases for Resale Bookstore 51 177.55 BOOKS 342030LOFTUS, LEVIA 552000 Travel/Local HPOG YEAR 5 06 126.50 TRVL REIMB 8/4-31/15 HPOG MEETINGS 000883LOGICAL OPERATIONS INC 548000 Purchases for Resale Bookstore 51 508.85 BOOKS 340135LOMBARDI, MEGAN 553000 Travel/Out-of-District Institutional Effect/Plan/Rsrc 01 56.93 TRVL REIMB LISLE 10/8/15 IERC CONF 001108LOPRESTI, LAUREN 553000 Travel/Out-of-District Compensation & Benefits 01 210.64 PHOENIX AZ 3/17-20/15 COURSE TECHNOLOGY CONF 2015 000871LOSSMANN, ROBERT 553000 Travel/Out-of-District Compensation & Benefits 01 2,971.32 TRVK OKINAWA JAPAN 9/16-20/14 EAST WEST CENTER INTERNATIONAL CONF 000872LOSSMANN, ROBERT 551000 Conference/Meeting Expense College Scholars 27 90.05 reimbursment for fall 2015 scholars kick off lunch 001047LOVELACE, KATHLEEN 553000 Travel/Out-of-District Compensation & Benefits 01 771.35 TRVL PORTLAND OR 3/24-28/15 ACRL ANNUAL CONFERENCE 000882LOVIN OVEN CAKERY 548000 Purchases for Resale Catering 52 18.24 BAKERY ITEMS 339723LOVIN OVEN CAKERY 548000 Purchases for Resale Catering 52 48.13 BAKERY ITEMS 341497LOVIN OVEN CAKERY 548000 Purchases for Resale Catering 52 205.50 SHEET CAKES 341752LOWE'S 549000 Other Materials and Supplies Art - Ceramics 01 44.43 supplies for ceramics department 341498LOWE'S 541009 Other Supplies Art - Ceramics 01 20.50 supplies for ceramics dept purchased at Lowe's invoice number 910401 342031LOWE'S 541009 Other Supplies Art - Ceramics 01 52.70 misc items for ceramics department invoice 910407 342032LOWE'S 541009 Other Supplies Art - Ceramics 01 43.13 misc. supply items for ceramics classes 342033LOWE'S 541009 Other Supplies Art - Ceramics 01 70.08 misc supplies for ceramics dept. Invoice 911132 342034LOWE'S 541002 Instructional Supplies Automotive Collision Repair 01 43.08 SUPPLIES 342035LOWE'S 541002 Instructional Supplies Automotive Collision Repair 01 10.00 SUPPLIES 342035LUCAS, ANDREA 599000 Other Expenditures Women's Center Fundraisers 28 275.00 Monies for Andrea Lucas from Women's Center Fundraising. 000943LUNDHOLM, SUSAN 553000 Travel/Out-of-District Compensation & Benefits 01 682.75 DAVID L. JONES VOICE TEACHER MENTORING 000970LYNDA.COM 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 239.88 1 YEAR STANDAR FEE 342036LYNDA.COM 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 239.88 1 YEAR STANDAR FEE 342036LYNDA.COM 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 239.88 1 YEAR STANDAR FEE 342036LYNDA.COM 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 239.88 1 YEAR STANDAR FEE 342036



M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 24.95 Invoice 010124 9/18/2015 $24.95 339851M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 24.95 Inv # 010130 9/21/2015 $24.95 339852MACDONALD, CINDY 553000 Travel/Out-of-District Compensation & Benefits 01 133.99 ONLINE 12/1-12/14 TRAIN THE TRAINER REFRESHER COURSE 000908MACDONALD, CINDY 553000 Travel/Out-of-District Compensation & Benefits 01 495.54 TRVL PHOENIX AZ 12/4-7/14 ECG & HEART RYTHYM A CASE BASED APPROACH 000908MACDONALD, CINDY 553000 Travel/Out-of-District Compensation & Benefits 01 44.96 CLC CPR RENEWAL 1/12/15 000908MACHOWSKI, MIROSLAW 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 23, 2015 versus Southwes 341499MACHOWSKI, MIROSLAW 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 18, 2015 versus Milwaukee 341500MACHOWSKI, MIROSLAW 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 6, 2015 versus Morton Colleg 341753MAEOPP 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 505.00 Zandra Genous-Tate (352) MAEOPP Annual Conf 11.15.15 Registration (Ref 339854MAEOPP 599000 Other Expenditures TRiO-Student Support Svc 16/17 06 135.00 Zandra Genous-Tate (352) MAEOPP Annual Conf 11.15.15 Registration (Ref 339854MAERB 546000 Publications and Dues Medical Assisting 01 1,200.00 Medical Assisting Annual Program Service Fee Jan. 1, 2015 - Dec. 31, 2 342037MAGELLAN BEHAVIORAL HEALTH INC 529001 Employee Assistance Compensation & Benefits 01 3,468.75 PROFESSIONAL SERVICE PROVIDED OCT - DEC 2015 340136MAGHIRANG, RICHARD 552000 Travel/Local Adult Education/Literacy 01 28.18 TRVL REIMB 7/23-9/3/15 000936MAIL EVERYTHING INC 599000 Other Expenditures Program BD Spec Accounts 28 412.41 JAY PHARAOH POSTCARD 001022MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 71.99 Recent Works addressing /delivery and pickup 001097MAJESTIC OAKS NURSERY LLC 599000 Other Expenditures Psychology Club 28 295.00 PSYCHOLOGY CLUB TREE PLANTING 340137MAKERBOT 589603 Other Capital/Engineering Instr Equip/EMPS 03 2,899.00 REPLICATOR, PACKET SMART STRUDER, DIGITIZER 001033MAKERBOT 589603 Other Capital/Engineering Instr Equip/EMPS 03 175.00 REPLICATOR, PACKET SMART STRUDER, DIGITIZER 001033MAKERBOT 589603 Other Capital/Engineering Instr Equip/EMPS 03 799.00 REPLICATOR, PACKET SMART STRUDER, DIGITIZER 001033MAKERBOT 589603 Other Capital/Engineering Instr Equip/EMPS 03 79.86 REPLICATOR, PACKET SMART STRUDER, DIGITIZER 001033MALEEVA, NIKOLETA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,294.66 TUIT REIMB 000906MALEEVA, NIKOLETA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 729.58 TUIT REIMB 000906MANGAN, SEAN R. 299000 Miscellaneous Liabilities Organization 01 450.00 replace ck 275259 342038MANUSOS GENERAL CONTRACTING 539000 Other Contractual Services Facilities Administration 02 3,333.23 MOVE DOORS & HARDWARE FOR BUS SRV/ADMIN AFF 341754MARC RUBBER STAMPS 541001 Office Supplies College Foundation 01 15.60 SELF-INKING STAMP 340138MARC RUBBER STAMPS 541001 Office Supplies College Foundation 01 10.00 SELF-INKING STAMP 340138MARC RUBBER STAMPS 541001 Office Supplies Adult Education/Literacy 01 29.95 341501MARCHESCHI, ANTHONY 299000 Miscellaneous Liabilities Organization 01 270.00 340139MARQUET 548002 Purch for Resale/Gen Merch Bookstore 51 184.64 GENERAL MERCHANDISE 340140MARTIN, ELISABETH 553000 Travel/Out-of-District Compensation & Benefits 01 1,041.14 CLC CPR RENEWAL 1/12/15 NCORE 2015 000898MARTIN, ELISABETH 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 NATL ASSOC MULTICULTURAL ED CONF OCT 2015 -NEW ORLEANS 000969MARTIN, RONEIDA 553000 Travel/Out-of-District Workforce & Professional Dev 57 418.79 TRVL REIMB GREENVILLE 7/22-24/15 GCC ANNUAL INSTITUTE 001021MARTIN, RONEIDA 552000 Travel/Local Workforce & Professional Dev 57 63.83 TRVL REIMB 8/6-28/15 001021MARY ANN LIEBERT INC 546000 Publications and Dues President's Office 01 149.00 Sustainability: The Journal of Record subscription renewal for Presid 340141MASSEY-PRATT, NICOLE 553060 M/Out-of-District Travel SBDC FED FY2015/16 06 315.07 TRVL ADV PEORIA 10/29-29/15 EXPORT COMPL TRAINING 001121MATTHEW LESTER PHOTOGRAPHY LLC 539000 Other Contractual Services Public Relations & Marketing 01 2,274.18 CAMPUS PHOTOGRAPHY 9.22.15 342039MATUTE, JUAN 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 30, 2015 versus Elgin Co 341502MATUTE, JUAN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 17, 2015 versus Trinity In 341503MATUTE, JUAN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 6, 2015 versus Morton Colleg 341755MAVROTHALASITIS, ALEX 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 10, 2015 versus Oakton Com 339855MAVROTHALASITIS, ALEX 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 13, 2015 versus Illinois 341504MCCAMMON, SUSANNE E 553000 Travel/Out-of-District Academic Support 01 1,190.00 TRVL ADV PITTSBURG 10/7-11/15 IWCA CONFERENCE 340142MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 284.95 GENERAL MERCHANDISE 341505MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 19.50 GENERAL MERCHANDISE 342040MCKENZIE, DANIELLE 599000 Other Expenditures Prairie Spirits 28 200.00 Dance dept powerpoint preparation for China visit 340143MCLEAN, KEALIN 539000 Other Contractual Services Women's Volleyball 50 150.00 Ball chaser for fall home sporting events. 342041MCLEAN, KEALIN 539000 Other Contractual Services Women's Soccer 50 50.00 Ball chaser for fall home sporting events. 342041MCLEAN, KEALIN 539000 Other Contractual Services Men's Soccer 50 50.00 Ball chaser for fall home sporting events. 342041MEDCO INC 541009 Other Supplies Athletic Administration 50 140.00 MEDICAL SUPPLIES 341756MEDCO INC 541009 Other Supplies Athletic Administration 50 17.92 MEDICAL SUPPLIES 341756MEDCO INC 541009 Other Supplies Athletic Administration 50 26.94 341756MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 1,100.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 195.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 256.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 53.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 166.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 806.00 LABOR AND MATERIALS 341757



MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 54.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 272.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 25.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 25.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 25.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 56.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 25.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 145.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 23.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 401.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 77.00 LABOR AND MATERIALS 341757MEDIA RESOURCES INC 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 72.00 LABOR AND MATERIALS 341757MEDICAL SHIPMENT LLC 548002 Purch for Resale/Gen Merch Bookstore 51 4,068.24 GENERAL MERCHANDISE 340144MEDICAL TRAINING SOLUTIONS 541002 Instructional Supplies Phlebotomy Technician 01 1,015.00 ONLINE LAB TRAINING LIBRARY 339856MEDINA-ENGBERG, LUZ E. 552000 Travel/Local Adult Education/Literacy 01 112.70 TRVL REIMB 8/15-9/1/15 TEST, REGISTRATION 000934MERIDIAN 542000 Printing Performing Arts Center 56 3,709.00 FOLDED POSTCARD BROCHURE 339857MERRITT, MICHAELE C 299000 Miscellaneous Liabilities Organization 01 369.31 340145MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 14,870.58 BENEFITS BROKER BILLING FOR 2ND QTR 340027METAFILE INFORMATION SYSTEMS, INC. 539000 Other Contractual Services College Foundation 01 1,334.00 Invoice 31968 Metafile Subscription 341758METAL SUPERMARKETS 541002 Instructional Supplies Automotive Technology 01 424.00 STEEL AND ALUMINUM STOCK 342042METRO PROFESSIONAL PRODUCTION INC 544004 Repair Materials and Supplies Custodial 02 262.00 REPAIR OF RIDING CARPET EXTRACTOR 341759METRO PROFESSIONAL PRODUCTION INC 544004 Repair Materials and Supplies Custodial 02 212.50 SLEC FLOOR SCRUBBER REPAIRS 341759MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 24.10 LINEN SERVICES 339858MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 117.95 LINEN SERVICES 339858MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 120.76 LINEN SERVICES 339858MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 120.24 LINEN SUPPLIES 339858MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 167.59 LINEN SERVICES 339858MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 86.79 LINEN SERVICE 339936MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 98.48 LINEN SERVICE 339936MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 43.25 LINEN SERVICE 339936MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 24.10 LINEN SERVICE 340146MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 106.81 LINEN SERVICE 340146MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 106.81 LINEN SERVICES 340146MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 15.65 LINEN SERVICES 341506MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 106.81 LINEN SERVICES 341506MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 194.31 INSTRUCTIONAL SUPPLIES 341506MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 196.03 INSTRUCTIONAL SUPPLIES 341760MIDWEST COMPUTER SUPPLIES 541002 Instructional Supplies Anne Arundel TAA Stem 06 1,970.00 ELMO FULL HD (1080P) DOCUMENT 340147MIDWEST IMPORTS LTD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 426.16 INSTRUCTIONAL SUPPLIES 339859MIGUEL, JOSE 454000 Training Receipts Judicial Services 57 50.00 Not the correct class the student need 339860MIKOL, CARMELLA 553000 Travel/Out-of-District Compensation & Benefits 01 877.10 TRVL PHOENIX AZ 9/16-20/14 2014 NLN EDUCATION SUMMIT 000964MIRELES, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 149.26 TRVL REIMB 8/18-9/16/15 001025MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 1,234.29 TRVL REIMB AUSTIN & SAN MARCOS 9/23-26/15 AIRC TEXAS ROADSHOW 001101MITCHELL, KRISTINA 539000 Other Contractual Services Disability Services 01 465.00 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 339861MITCHELL, KRISTINA 539000 Other Contractual Services Disability Services 01 279.00 SIGN LANGUAGE INTERPRETING SERVICES FOR ODS STUDENT 340148MITCHELL, KRISTINA 539000 Other Contractual Services Disability Services 01 744.00 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 341761MITCHELL, THOMAS 553000 Travel/Out-of-District Compensation & Benefits 01 68.41 MEMBERSHIP USITT 000873MITCHELL, THOMAS 599000 Other Expenditures Theatre 28 116.43 Reimbursment for theatre dept student worker meeting 000873MITCHELL, THOMAS 599000 Other Expenditures Theatre 28 69.93 Reimbursement for lights purchased for children's show 000965MONOPRICE INC 583000 New Buildings and Additions Master Plan 03 988.88 COPPER ETHERNET NETWORK CABLE 341762MOON, RACHEL MARIE 299000 Miscellaneous Liabilities Organization 01 68.71 339862MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 19.46 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 25.54 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 15.28 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 2.25 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 108.60 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 68.82 MEDICAL SUPPLIES 341764



MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 82.89 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 25.70 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 157.33 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 58.52 MEDICAL SUPPLIES 341764MOORE MEDICAL CORPORATION 544000 Materials Children's Learning Cntrs, LSC 55 82.50 MEDICAL SUPPLIES 341764MOORE, NICOLE CHRISTINE 299000 Miscellaneous Liabilities Organization 01 504.00 340149MORALES, JESUS 552000 Travel/Local Adult Education/Literacy 01 98.33 TRVL REIMB 8/22-9/11/015 TESTING & REGISTRATION 000939MORAN, DANIEL WILLIAM 299000 Miscellaneous Liabilities Organization 01 275.56 339863MORNINGSTAR INC 539000 Other Contractual Services Library 01 1,914.00 ANNUAL RENEWAL OF MORNINGSTAR INVESTMENT CENTER 341765MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 1,307.67 RENOVATION PORTION - MASTER PLAN 000946MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 1,306,365.33 RENOVATION PORTION - MASTER PLAN 000959MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 863.60 BOOKS 339864MORTON-MILLER, AMY R. 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 TRVL ORLANDO. FL 10/28-31/15 AMER PSYCHIATRIC NURSES ANNUAL CONF 000913MORTON-MILLER, AMY R. 553000 Travel/Out-of-District Compensation & Benefits 01 222.15 INDIANALPOLIS, IN 10/22-25/14 AMER PSYCHIATRIC NURSES ASSOC 28TH 000913MORTON-MILLER, AMY R. 553000 Travel/Out-of-District Compensation & Benefits 01 269.79 MEMBERSHIP DEA LICENSE RENEWAL 000913MOUNTAIN MEASUREMENT INC 546000 Publications and Dues Nursing 01 637.50 Joint Semi-Annual & Annual NCLEX-RN Program Reports give the details o 339865MOUSER ELECTRONICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 170.50 CINCH CONECTIVITY SOLUTIONS 341507MOUSER ELECTRONICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 68.52 CINCH CONECTIVITY SOLUTIONS 341507MOUSER ELECTRONICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 170.50 CINCH CONECTIVITY SOLUTIONS 341507MOY, BRUCE 553000 Travel/Out-of-District Compensation & Benefits 01 797.94 SAN FRANCISCO CA 8/10-13/14 248TH AMER CHEMICAL SOCIETY NATIONAL M 000916MPS 548000 Purchases for Resale Bookstore 51 1,290.00 BOOKS 339866MROZINSKI,JAMILYNN 553000 Travel/Out-of-District Student Senate 10 232.00 TRVL REIMB WASH DC 9/30-10/4/15 ASGA CONF 000947MROZINSKI,JAMILYNN 553000 Travel/Out-of-District Student Senate 10 1,108.00 340014MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 551.52 1.0X2.0X72 1018STL RECTANGULAR ROD 340150MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 51.00 1/4 X 3/8 X 1 BRONZE SLEEVE BRGS 340150MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 242.80 12X2.0X72 1018STL RECTANGULAR ROD 1"6' RND ALUM ROD 6061 340150MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Welding 01 228.09 BANDSAW BLADE 341766MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 1,178.82 26" 5 DR TOOL STND BB KENNEDY TOOL STANDS 341766MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 125.86 18 PC. 5 C MAHOGANY COLLET HOLDER 341766MSC INDUSTRIAL SUPPLY CO 599000 Other Expenditures Harper College-TAA 06 188.79 18 PC. 5 C MOHOGANY COLLECT HOLDER 341766MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies Harper College-TAA 06 154.77 5-30MM SPI INSIDE MICROMETER 341766MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 335.65 FOOD ITEMS 340151MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 103.12 DAIRY ITEMS 340151MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 418.40 DAIRY ITEMS 341508MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 173.56 DAIRY ITEMS 342043MULLINAX, STEFAN 553000 Travel/Out-of-District Compensation & Benefits 01 241.93 TRVL MINNEAPOLIS MN 3/26-29/15 MEA ANNUAL MEETING 000940MURPHY, TIM 553000 Travel/Out-of-District Compensation & Benefits 01 374.35 TRVL TOKYO JP 6/19-22/15 ASIAN STUDIES CONFERENCE 000901MURPHY-GARRETT, KAREN L 299000 Miscellaneous Liabilities Organization 01 351.72 339867NAACP LAKE COUNTY BRANCH 539000 Other Contractual Services Lakeshore Campus 01 150.00 45th NAACP Lake County Freedom Fund student presentation and ad for ev 342044NACSCORP INC 548000 Purchases for Resale Bookstore 51 58.50 BOOKS 340152NACSCORP INC 548000 Purchases for Resale Bookstore 51 122.70 BOOKS 340152NACSCORP INC 548000 Purchases for Resale Bookstore 51 510.00 BOOKS 340152NACSCORP INC 548000 Purchases for Resale Bookstore 51 41.94 BOOKS 340152NACSCORP INC 548000 Purchases for Resale Bookstore 51 107.10 BOOKS 340152NACSCORP INC 548000 Purchases for Resale Bookstore 51 77.64 L632280 340152NACSCORP INC 548000 Purchases for Resale Bookstore 51 683.90 BOOKS 340152NACSCORP INC 548000 Purchases for Resale Bookstore 51 413.82 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 74.85 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 12.32 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 14.97 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 64.97 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 90.00 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 109.98 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 450.84 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 23.39 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 231.48 GENERAL MERCHANDISE 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 96.00 BOOKS 341509



NACSCORP INC 548000 Purchases for Resale Bookstore 51 64.11 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 248.29 BOOKS 341509NACSCORP INC 548000 Purchases for Resale Bookstore 51 27.59 BOOKS 341767NACSCORP INC 548000 Purchases for Resale Bookstore 51 12.32 BOOKS 341767NACSCORP INC 548002 Purch for Resale/Gen Merch Bookstore 51 193.92 GENERAL MERHANDISE 341767NAEYC 548000 Purchases for Resale Bookstore 51 435.60 BOOKS 341510NAFSA REGION V 553000 Travel/Out-of-District International Education Center 01 200.00 Registration for NAFSA RegionV Meeting in Rosemont 340153NAFSA REGION V 553000 Travel/Out-of-District International Education Center 01 430.00 Beth Tinkham Registration for NAFSA Region V Conference 340154NASPA 559000 Other Conference & Meeting Exp Coaching for Academic Success 01 330.00 NASPA Order 1838470 dated 8.3.15 – Eric Tammes. 2015 NASPA Region IV-E 339868NASPA 552000 Travel/Local Southlake Campus 01 120.00 Order#1887240 - NASPA 339869NASPA 559000 Other Conference & Meeting Exp Coaching for Academic Success 01 1,650.00 Orders 1952720 1937410 1924700 1953060 1950010 Conf Nov 7-10 2015 Sch 341768NATIONAL COUNCIL BLACK AMERICAN AFFAIRS 553000 Travel/Out-of-District President's Office 01 1,500.00 conference fee for Leadership Institute - D. HardenPLEASE HOLD CHECK 341769NATIONAL DISTRIBUTORS 548002 Purch for Resale/Gen Merch Bookstore 51 568.18 GENRAL MERCHANDISE 341511NAVTA 539000 Other Contractual Services Continuing Ed/Allied Health 57 250.00 VETERINARY ASSISTANT PROGRAM SUBMISSION REVIEW 339937NBSU CONFERENCE 599000 Other Expenditures Black Student Union 10 250.00 INSTITUTIONAL MEMBERSHIP 340155NCS PEARSON 541002 Instructional Supplies Testing 01 341.25 CISS Q PROFILE 341770NEALS, SINTEARIA 133027 Student Receiv/Financial Aid Organization 01 165.00 Tuition $ 749.00 Comp. Fees $ 154.00 Books 339870NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Application Development 01 4,000.00 HOSTING AND MAINTENANCE FEE 339871NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Application Development 01 4,000.00 HOSTING AND MAINTENANCE FEE 342045NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,295.27 GENERAL MERCHANDISE 340156NICKSARLIAN, RALPH 539000 Other Contractual Services Art - Design 01 75.00 model for CLC art classes on Sept 30, 2015 342046NIERSTHEIMER, SUE 553000 Travel/Out-of-District Compensation & Benefits 01 202.19 MEMBERSHIP AMERICAN DENTAL HYGIENE ASSOCIATION 000912NIETO, CARMEN 552000 Travel/Local Adult Education/Literacy 01 94.88 TRVL REIMB 8/1-9/4/15 000926NLN 546000 Publications and Dues Nursing 01 1,390.00 Agency Membership Renewal NUR Incluide Agency ID 391457 on check - ret 342047NORCOSTCO 544000 Materials Theatre 01 249.30 ROUND BRUSH-FINE POINT 340157NORCOSTCO 544000 Materials Theatre 01 24.00 CLASSIC LIP PENCIL-MAROON 341771NORCOSTCO 544000 Materials Theatre 01 146.92 SUPPLIES FOR THEATRE 341771NORCOSTCO 544000 Materials Theatre 01 27.64 SUPPLIES FOR THEATRE 341771NORCOSTCO 544000 Materials Theatre 01 1,552.00 THEATRE SUPPLIES 341771NORCOSTCO 544000 Materials Theatre 01 60.47 MATTE FOUND-BGE NAT 4 342048NORTH CHICAGO CHAMBER OF COMMERCE 546000 Publications and Dues Lakeshore Campus 01 35.00 2015 Women In Business Expo dues for JoHaan Cotton Wilson for event on 340158NORTH CHICAGO IRON WORKS INC 534000 Maintenance Services Environmental Health & Safety 02 1,760.00 FURNISH AND INSTALL 2 PCS W6X15 341772NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 103.24 WATER SERVICE FOR 33 N. GENESEE 339872NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 131.08 WATER SERVICE FOR 111 N. GENESEE 339872NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 45.24 WATER SERVICE FOR 1 N. GENESEE 339872NORTH SHORE SIGN 539000 Other Contractual Services Maintenance 02 440.00 BRAE LOCH DIGITAL SIGN REPAIRS 341773NORTH STAR TRAVEL INC. 553000 Travel/Out-of-District Student Senate 10 1,278.00 AIRLINE TICKETS 340159NORTH STAR TRAVEL INC. 599000 Other Expenditures Human Resources 01 513.20 North Star - Travel for Candidate 10/21-10/22 - Sr. Software Developer 341774NORTHEASTERN IL UNIVERSITY FOUNDATION 599000 Other Expenditures Educational Affairs 01 1,000.00 SPEAKER FEE FOR NEIU FOUNDATION 339873NORTHSTAR PARTY RENTALS 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 339874NORTHSTAR PARTY RENTALS 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 342049NORWOOD, ANGELA M. 552000 Travel/Local Phlebotomy Technician 01 93.73 TRVL REIMB SEPT 2015 001102NORWOOD, BRYAN 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 22, 2015 versus Daley Co 341512NORWOOD, BRYAN 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on October 8, 2015 versus Truman Colleg 341775NRG SOFTWARE LLC 534008 Computer Software Maintenance User Services 01 765.00 NRG VALIDATE WEB SERVICE 341513NYHART 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,111.25 FEE FOR PROFESSIONAL SERVICES FROM SEPTEMBER 1-30 2015 000980Nyhart 219000 Other Payroll Deductions Organization 01 15,403.81 339682Nyhart 219000 Other Payroll Deductions Organization 01 15,567.26 340217Nyhart 219000 Other Payroll Deductions Organization 01 15,512.30 341629O'BRIEN, ALYSSA 553000 Travel/Out-of-District Educational Affairs 01 216.60 TRVL REIMB NORMAL 9/22-23/15 ICCB FORUM FOR EXCELLENCE COINF 001017O'BRIEN, ALYSSA 552000 Travel/Local Educational Affairs 01 83.95 TRVL REIMB SUGAR GROVE 9/25/15 MFYC 001094OCS AMERICA INC 553000 Travel/Out-of-District International Education Center 01 377.25 Shipping Service for Japan Recruitment 341514O'DONNELL, BILL 539000 Other Contractual Services Softball 50 195.00 Umpire for fall sofball triple header games on Octoboer 9, 2015 versus 342050O'DONNELL, BILL 539000 Other Contractual Services Softball 50 50.00 Assignor umpire fees for 2015 Fall Softball Season. 342051OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 36.28 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 117.93 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 20.40 OFFICE SUPPLIES 339724



OFFICE MAX 541001 Office Supplies Human Resources 01 16.65 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Human Resources 01 2.31 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Human Resources 01 13.50 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Human Resources 01 18.82 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Cooperative Education 01 110.00 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Cooperative Education 01 39.02 OFFICE SUPPLIES 339724OFFICE MAX 541010 Computer Supplies Counseling/Advising/Transfer 01 546.12 OFFICE SUPPLIES 339724OFFICE MAX 541010 Computer Supplies Counseling/Advising/Transfer 01 272.04 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Finance Department 01 136.02 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Finance Department 01 99.45 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Advising Center 01 25.20 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Advising Center 01 44.30 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Advising Center 01 26.33 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Advising Center 01 42.00 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Advising Center 01 31.26 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Advising Center 01 4.54 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies Advising Center 01 6.01 OFFICE SUPPLIES 339724OFFICE MAX 541010 Computer Supplies Testing 01 308.30 OFFICE SUPPLIES 339724OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 49.07 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 10.31 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 24.53 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 15.13 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 12.80 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 32.62 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 30.16 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 65.31 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 44.84 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 44.84 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 34.99 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 165.46 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 165.46 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 165.46 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 132.08 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 207.13 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 331.36 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 331.36 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 331.36 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 331.36 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies User Services 01 41.92 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies User Services 01 33.48 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies User Services 01 10.73 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies User Services 01 28.02 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 18.30 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 2.55 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 19.24 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 9.10 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 16.64 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 14.00 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 46.24 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 7.42 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 8.92 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 6.57 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 17.34 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 17.34 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 29.40 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 14.42 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 41.73 OFFICE SUPPLIES 339875



OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 66.04 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 43.96 OFFICE SUPPLIES 339875OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 19.48 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 14.57 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 4.88 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 34.68 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 20.48 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 4.68 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 5.56 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 13.79 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies International Education Center 01 35.16 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies International Education Center 01 15.74 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies International Education Center 01 16.45 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies International Education Center 01 78.35 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies International Education Center 01 70.37 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies International Education Center 01 39.76 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies International Education Center 01 273.96 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 19.84 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 16.35 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 17.34 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 17.34 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 273.06 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 20.94 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 12.36 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 8.50 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 5.74 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 10.35 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 48.35 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 33.79 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 26.96 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Career Pathways-TAA Grant 06 36.00 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 28.00 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 513.66 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 273.06 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 58.32 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 33.94 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 35.36 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 22.32 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 54.20 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 18.20 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 10.92 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Human Resources 01 71.47 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 14.20 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 74.79 OFFICE SUPPLIES 340160OFFICE MAX 541003 Library Supplies Library 01 60.00 OFFICE SUPPLIES 340160OFFICE MAX 541003 Library Supplies Library 01 65.13 OFFICE SUPPLIES 340160OFFICE MAX 541003 Library Supplies Library 01 30.93 OFFICE SUPPLIES 340160OFFICE MAX 541003 Library Supplies Library 01 24.93 OFFICE SUPPLIES 340160OFFICE MAX 541003 Library Supplies Library 01 7.51 OFFICE SUPPLIES 340160OFFICE MAX 541003 Library Supplies Library 01 95.46 OFFICE SUPPLIES 340160OFFICE MAX 541003 Library Supplies Library 01 84.69 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Construction bus dev ctr 06 26.45 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Educational Affairs 01 207.09 OFFICE SUPPLIES 340160OFFICE MAX 541061 M/Office Supplies SBDC FED FY2015/16 06 257.47 OFFICE SUPPLIES 340160OFFICE MAX 541061 M/Office Supplies SBDC FED FY2015/16 06 257.47 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 25.74 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 15.74 OFFICE SUPPLIES 340160



OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 13.18 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 18.68 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 7.97 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 17.60 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Southlake Campus 01 12.50 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Southlake Campus 01 19.06 OFFICE SUPPLIES 340160OFFICE MAX 541010 Computer Supplies James Lumber Ctr/PerformingArt 01 273.06 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 47.42 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 19.92 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 16.79 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 9.12 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 7.08 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 11.76 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 7.08 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 21.71 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 8.58 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Police Department 01 19.82 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Police Department 01 21.90 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Police Department 01 8.48 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Construction bus dev ctr 06 17.87 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Construction bus dev ctr 06 136.02 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Construction bus dev ctr 06 81.33 OFFICE SUPPLIES 340160OFFICE MAX 599000 Other Expenditures Psychology Club 10 2.23 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Food Services 52 76.06 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Food Services 52 10.52 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Food Services 52 5.53 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 87.34 OFFICE SUPPLIES 340160OFFICE MAX 541001 Office Supplies Engineering/Math/Phy Sci Div 01 -153.47 CREDIT MEMO 340160OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 37.58 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 6.13 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 11.71 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 30.88 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 18.25 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 39.80 OFFICE SUPPLIES 341515OFFICE MAX 541010 Computer Supplies Lakeshore Campus 01 162.50 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 12.80 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 4.38 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 21.24 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 4.50 OFFICE SUPPLIES 341515OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 9.36 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 19.90 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 9.15 OFFICE SUPPLIES 341515OFFICE MAX 541001 Office Supplies Athletic Administration 50 348.58 OFFICE SUPPLIES 341515OFFICE MAX 541002 Instructional Supplies Automotive Collision Repair 01 102.47 Payment Voucher for USB Purchase for the amount of $102.47 341776OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 13.98 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Food Services 52 95.19 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 11.82 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 5.56 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 12.86 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 8.40 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 10.14 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 8.40 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 19.87 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 12.60 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 12.60 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 47.56 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 62.94 OFFICE SUPPLIES 341777



OFFICE MAX 541001 Office Supplies Career and Placement Services 01 4.54 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 3.85 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 0.96 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 25.36 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 91.12 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Career and Placement Services 01 41.44 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 82.12 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 6.85 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 4.60 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 4.60 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 16.63 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 23.14 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 25.20 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 43.67 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 49.58 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 49.58 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 136.53 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Cooperative Education 01 82.43 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 22.88 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 27.99 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 5.28 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 42.90 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 4.03 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Disability Services 01 99.45 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Disability Services 01 13.50 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Disability Services 01 9.20 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Disability Services 01 79.61 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Disability Services 01 13.42 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Disability Services 01 22.65 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Disability Services 01 12.20 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 4.11 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 4.11 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 0.89 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 4.11 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 4.11 OFFICE SUPPLIES 341777OFFICE MAX 541010 Computer Supplies Counseling/Advising/Transfer 01 166.95 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 23.01 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 13.20 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 32.04 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 19.29 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 4.04 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 6.60 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 6.99 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 7.23 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 2.12 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 7.97 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 9.74 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 23.46 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 27.62 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 27.30 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 27.30 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 54.60 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 29.60 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 55.58 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 12.30 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 12.34 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 46.54 OFFICE SUPPLIES 341777



OFFICE MAX 541001 Office Supplies Student Academic Success 01 74.05 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Registrar and Records 01 14.43 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Student Academic Success 01 8.07 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 64.13 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 65.59 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 29.70 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 16.65 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 20.23 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 136.50 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Testing 01 18.03 OFFICE SUPPLIES 341777OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 54.71 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 20.43 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies Technology Fee 03 98.38 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies Technology Fee 03 171.23 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies Technology Fee 03 136.56 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies International Education Center 01 136.53 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies International Education Center 01 189.21 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies International Education Center 01 127.56 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies International Education Center 01 66.41 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 2.34 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 39.60 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 4.38 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 40.00 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies Lakeshore Campus 01 624.76 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 13.60 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 9.60 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies International Education Center 01 136.02 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 23.19 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 1.00 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 0.48 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 13.26 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 26.47 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 27.01 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 189.10 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 26.48 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 14.56 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 27.01 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 27.01 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 27.01 OFFICE SUPPLIES 342052OFFICE MAX 599000 Other Expenditures Theatre 28 222.42 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 81.25 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 72.23 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 99.45 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 75.41 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 214.61 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 68.64 OFFICE SUPPLIES 342052OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 65.30 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 1.96 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 3.70 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 3.64 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 6.60 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 9.00 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 163.26 OFFICE SUPPLIES 342052OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 33.60 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 231.36 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 81.25 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 21.38 OFFICE SUPPLIES 342052



OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 18.30 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 26.40 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 14.69 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 50.62 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 12.72 OFFICE SUPPLIES 342052OFFICE MAX 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.40 OFFICE SUPPLIES 342052OFFICE MAX- IMPRESS 542000 Printing Career and Placement Services 01 200.00 POSTERS FOR CPS 341779OFFICE TEAM 539000 Other Contractual Services Advising Center 01 350.40 TEMP SERVICE WK ENDING 7/17/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 157.60 TEMP SERVICE WK ENDING 7/17/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 360.00 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 161.92 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 613.20 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 275.80 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 448.95 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 201.93 TEMP SERVICE WK ENDING 7/3/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 7/10/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 7/10/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 6/26/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 7/17/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 7/17/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 8/14/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 8/14/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 8/7/15 339705OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 8/7/15 339705OFFICE TEAM 539000 Other Contractual Services Advising Center 01 734.60 TEMP SERVICE WK ENDING 7/10/15 339876OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 344.90 TEMP SERVICE WK ENDING 7/10/15 339876OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 7/24/15 339876OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 7/24/15 339876OFFICE TEAM 539000 Other Contractual Services Advising Center 01 225.08 TEMP SERVICE WK ENDING 7/24/15 339876OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 140.05 TEMP SERVICE WK ENDING 7/24/15 339876OFFICE TEAM 539000 Other Contractual Services Advising Center 01 141.90 TEMP SERVICE WK ENDING 9/11/15 340162OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 94.60 TEMP SERVICE WK ENDING 9/11/15 340162OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 84.88 TEMP SERVICE WK ENDING 6/12/15 340162OFFICE TEAM 539000 Other Contractual Services Advising Center 01 31.75 TEMP SERIVCE WK ENDING 7/31/15 340162OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 676.16 TEMP SERVICE WK ENDING 6/12/15 340162OFFICE TEAM 539000 Other Contractual Services Advising Center 01 117.44 TEMP SERVICE WK ENDING 9/18/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 78.28 TEMP SERVICE WK ENDING 9/18/15 341414OFFICE TEAM 539000 Other Contractual Services Advising Center 01 391.44 TEMP SERVICE WK ENDING 7/31/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 260.96 TEMP SERVICE WK ENDING 7/31/15 341414OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 761.04 TEMP SERVICE WK ENDING 7/3/15 341414OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 456.62 TEMP SERVICE WK ENDING 7/24/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 304.42 TEMP SERVICE WK ENDING 7/24/15 341414OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 456.62 TEMP SERVICE WK ENDING 8/7/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 304.42 TEMP SERVICE WK ENDING 8/7/15 341414OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 456.62 TEMP SERVICE WK ENDING 6/26/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 304.42 TEMP SERVICE WK ENDING 6/26/15 341414OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 456.62 TEMP SERVICE WK ENDING 7/17/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 304.42 TEMP SERVICE WK ENDING 7/17/15 341414OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 456.62 TEMP SERVICE WK ENDING 7/31/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 304.42 TEMP SERVICE WK ENDING 7/31/15 341414OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 507.36 TEMP SERVICE WK ENDING 8/14/15 341414OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 338.24 TEMP SERVICE WK ENDING 8/14/15 341414OFFICE TEAM 539000 Other Contractual Services Advising Center 01 129.67 TEMP SERVICE WK ENDING 10/2/15 341780OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 86.44 TEMP SERVICE WK ENDING 10/2/15 341780OFFICE TEAM 539000 Other Contractual Services Advising Center 01 105.21 TEMP SERVICE WK ENDING 9/25/15 341780OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 70.12 TEMP SERVICE WK ENDING 9/25/15 341780



OFFICE TEAM 539000 Other Contractual Services Advising Center 01 154.13 TEMP SERVICE WK ENDING 10/9/15 342053OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 102.75 TEMP SERVICE WK ENDING 10/9/15 342053OFFICE TEAM 539000 Other Contractual Services Advising Center 01 734.60 TEMP SERVICE WK ENDING 7/10/15 339876OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 344.90 TEMP SERVICE WK ENDING 7/10/15 339876OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 7/24/15 339876OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 7/24/15 339876OFFICE TEAM 539000 Other Contractual Services Advising Center 01 225.08 TEMP SERVICE WK ENDING 7/24/15 339876OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 140.05 TEMP SERVICE WK ENDING 7/24/15 339876OILSCHLAGER, BARB 552000 Travel/Local Board of Trustees 01 86.25 TRVL REIMB 7/27/-9/22/15 001008OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 510.18 TRVL REIMB SPRINGFIELD 9/16-17/15 IL WORKFORCE INVESTMENT BOARD MTG 001040OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 589.75 001043OK, OSAPEER 599000 Other Expenditures Southlake Club 10 100.00 Invoice 9.14.15 339877OK, OSAPEER 599000 Other Expenditures Southlake Club 10 100.00 Invoice 10.12.15 - student activities 342054ORIATTI, LORI 553000 Travel/Out-of-District Compensation & Benefits 01 91.93 LAS VEGAS NV 9/24-27/14 INNOVATION INSIGHTS 2014 000921ORIENTAL TRADING COMPANY, INC. 599000 Other Expenditures Lakeshore Programming 10 174.00 SUPPLIES 341781ORILLO, LORI-MAY CRUZ 299000 Miscellaneous Liabilities Organization 01 260.00 339878OSTRANDER, DANIEL J. 539000 Other Contractual Services Women's Volleyball 50 120.00 Ball chaser for fall sports home events. 342055OSTRANDER, DANIEL J. 539000 Other Contractual Services Men's Soccer 50 75.00 Ball chaser for fall sports home events. 342055OTT, ADINA K. 299000 Miscellaneous Liabilities Organization 01 563.71 REPLACE CK 285121 339879OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 279.60 BOOKS 341516PABEDINSKAS, JOANA 541002 Instructional Supplies Health and Wellness Promotion 01 158.31 Adobe Presenter 11 Student and Teacher Edition to be used in the class 001067PABEDINSKAS, JOANA 552000 Travel/Local Medical Imaging 01 89.70 TRVL REIMB 8/18-9/30/15 001112PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 723.56 THEATRE SUMMER MUSICAL AD 341577PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 695.00 GLMV CHAMBER OF COMMERSE AD 341578PAI INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,140.00 GENERAL MERCHANDISE 342056PAI INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,069.25 GENERAL MERCHANDISE 342056PALUMBO, SCOTT 553000 Travel/Out-of-District Compensation & Benefits 01 242.43 SAN FRANCISCO CA 4/16-18/15 SAA CONFERENCE 000929PARK PLACE CAR WASH 541004 Maintenance Supplies Police Department 01 8.00 Invoice # 2144 9/30/15 $8.00 342057PARKINSON'S RESEARCH FOUNDATION 299000 Miscellaneous Liabilities Organization 01 75.00 replace ck 184191 339881PARTNERSHIP 548000 Purchases for Resale Bookstore 51 10.00 BOOKS 340163PARTNERSHIP 548000 Purchases for Resale Bookstore 51 314.50 BOOKS 340163PARTNERSHIP 548000 Purchases for Resale Bookstore 51 165.38 BOOKS 340163PARTNERSHIP 548000 Purchases for Resale Bookstore 51 366.77 BOOKS 340163PARTNERSHIP 548000 Purchases for Resale Bookstore 51 662.49 BOOKS 341782PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 344.50 PM EMERGECY GENERATOR INSPECTIONS 341783PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 344.00 PM EMERGECY GENERATOR INSPECTIONS 341783PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 344.00 PM EMERGECY GENERATOR INSPECTIONS 341783PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 344.00 PM EMERGECY GENERATOR INSPECTIONS 341783PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 344.00 PM EMERGECY GENERATOR INSPECTIONS 341783PATTEN INDUSTRIES 544004 Repair Materials and Supplies Maintenance 02 16.25 INV PM600244379 WAS SHORT PAID 341783PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 163.00 EMERGENCY GENERATOR INSPECTIONS 342058PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 163.00 GENERATOR INSPECTIONS 342058PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 620.79 GENERATOR INSPECTIONS 342058PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 163.00 GENERATOR INSPECTIONS 342058PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 163.00 GENERATOR INSPECTIONS 342058PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 163.00 GENERATOR INSPECTIONS 342058PATTEN INDUSTRIES 539000 Other Contractual Services Maintenance 02 163.00 GENERATOR INSPECTIONS 342058PAUL ADAMS PRODUCTIONS INC 539000 Other Contractual Services Performing Arts Center 56 3,850.00 MATH MANIAC SHOW FINAL PAYMENT 341784PAUL, LYNDA 553000 Travel/Out-of-District Board of Trustees 01 2,296.80 TRVL ADV SAN DIEGO 10/14-17/15 ACCT CONGRESS 340164PDR DISTRIBUTION LLC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 256.59 Physician Desk Reference for use in Health Inforamtion Technology and 342059PEARSON EDUCATION 541002 Instructional Supplies Student Academic Success 27 1,479.00 Pearson Inv BK 78732420 Dated 10.5.2015 341785PEARSON, RUSSELL 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 49.50 TRVL REIMB WASH DC 7/21-23/15 BLACKBOARD ANNUAL CONFERENCE 001016PENDERGRAPH, NICOLE 299000 Miscellaneous Liabilities Organization 01 185.00 340165PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 227.08 BOOKS 339882PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 116.71 BOOKS 339882PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 68.85 BOOKS 340166PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 185.32 BOOKS 340166



PENN STATION 548000 Purchases for Resale Catering 52 1,502.87 Box lunches for college night. 342060PENN STATION 548000 Purchases for Resale Catering 52 2,734.46 Box lunches for Man Up Conference 342061PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 191.42 GENERAL MERCHANDISE 339883PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 177.30 GENERAL MERCHANDISE 339883PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 1,592.07 DRINKS 340167PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 1,256.46 BEVERAGES 340167PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 330.97 GENERAL MERCHANDISE 340167PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 235.49 GENERAL MERCHANDISE 341517PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 248.76 GENERAL MERCHANDISE 341517PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 208.34 GENERAL MERCHANDISE 341517PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 1,515.17 BEVERAGES 341517PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 203.82 GENERAL MERHANDISE 341786PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 600.12 BEVERAGES 342062PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 1,540.32 BEVERAGES 342062PERSEUS DISTRIBUTION 548000 Purchases for Resale Bookstore 51 212.98 BOOKS 341787PERSONNEL STRATEGIES INC 539000 Other Contractual Services Police Department 01 500.00 September invoice 9/26/15 342063PETER LANG AG 548000 Purchases for Resale Bookstore 51 358.00 BOOKS 341518PETER PATTERSON GLASSWORKS 539000 Other Contractual Services Center for Personal Enrichment 57 997.50 Glassblowing class facilitation, CCRF 2-031, 9/28 & CCRF 4-031, 9/23 001056PETERSEN, LORI 529004 Tuition Reimb/Specialists Compensation & Benefits 01 495.00 TUITION REIMB 339884PETERSEN, LORI 552000 Travel/Local Client Solutions 57 55.20 TRVL REIMB 8/3-26/15 001027PETRA INDUSTRIES LLC 548002 Purch for Resale/Gen Merch Bookstore 51 222.49 GENERAL MERCHANDISE 341519PETRULIS, DAVID 553000 Travel/Out-of-District Compensation & Benefits 01 1,714.15 ATLANTA GA 5/12-16/15 AIA/CCCAO CONVENTION 000910PEYER, PATRICK 553000 Travel/Out-of-District Student Development 01 885.15 000989PHELPS, BEVERLY 599000 Other Expenditures Black Student Union 10 52.60 Reimbursment to advisor for refreshments provided for BSU meet and gre 001052PHOENIX PERFORMING ARTS ASSOCIATION 461000 Building Rentals Organization 56 3,918.40 PHOENIX PROPOSAL 2015 REFUND 341788PICNIC BASKET 548000 Purchases for Resale Catering 52 385.50 CATERING SERVICES 339885PICNIC BASKET 548000 Purchases for Resale Catering 52 49.50 CATERING SERVICES 339885PICNIC BASKET 548000 Purchases for Resale Catering 52 119.66 CATERING SERVICES 339885PICNIC BASKET 548000 Purchases for Resale Catering 52 46.82 CATERING SERVICES 339885PICNIC BASKET 548000 Purchases for Resale Catering 52 531.00 CATERING SERVICES 339885PICNIC BASKET 548000 Purchases for Resale Catering 52 233.00 CATERING SERVICES 339885PICNIC BASKET 548000 Purchases for Resale Catering 52 179.75 CATERING SERVICE 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 144.57 CATERING SERVICE 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 1,950.00 CATERING SERVICE 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 126.68 CATERING SERVICE 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 50.05 CATERING SERVICES 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 74.87 CATERING ITEMS 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 100.00 CATERING SERVICES 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 150.00 CATERING SERVICES 340168PICNIC BASKET 548000 Purchases for Resale Catering 52 93.06 CATERING SERVICES 341520PICNIC BASKET 548000 Purchases for Resale Catering 52 105.79 CATERING SERVICES 341520PICNIC BASKET 548000 Purchases for Resale Catering 52 150.00 CATERING SERVICE 341520PICNIC BASKET 548000 Purchases for Resale Catering 52 44.86 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 109.27 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 27.50 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 27.50 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 27.50 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 27.50 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 27.50 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 27.50 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 88.50 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 493.00 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 650.00 CATERING SERVICES 342064PICNIC BASKET 548000 Purchases for Resale Catering 52 239.00 CATERING SERVICES 342064POCKET NURSE 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 501.16 MEDICAL SUPPLIES 001092POCKET NURSE 589712 Other Capital/Nursing Educatio Instr Equip/Biological & Hlth 03 116.84 MEDICAL SUPPLIES 001092POEHLMAN, ALESSANDRO C. 539000 Other Contractual Services Women's Soccer 50 100.00 Ball chaser for fall home sporting events. 342065



POEHLMAN, ALESSANDRO C. 539000 Other Contractual Services Men's Soccer 50 25.00 Ball chaser for fall home sporting events. 342065POLICH, ROD R. 539000 Other Contractual Services Women's Volleyball 50 100.00 Official for women's volleyball match on September 22, 2015 versus Wau 341521POPRAWSKI, RICHARD 599000 Other Expenditures Facilities Administration 02 93.00 Union uniform reimbursement (boots) - Richard Poprawski 001005PORTER, MARGIE 553000 Travel/Out-of-District Anne Arundel TAA Stem 06 987.71 TRVL REIMB PORTLAND 7/28-31/15 HI TECH CONFERENCE 001018POSITIVE IMPACT ADVERTISING, INC. 599000 Other Expenditures Asian Student Alliance 28 866.66 T-SHIRTS FOR THE ASIAN CLUB 340169POSTCAP LLC 539000 Other Contractual Services Disability Services 01 215.00 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 339886POSTCAP LLC 539000 Other Contractual Services Disability Services 01 58.50 CLOSE CAPTIONING SERVICES FOR ODS STUDENT 340170POSTCAP LLC 539000 Other Contractual Services Disability Services 01 430.00 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 341789POSTMASTER-GRAYSLAKE 544003 Postage Institutional Expense 01 20,000.00 To replenish postage accounts PI 53 (1st Class and Standard Mail) and 341415PRAIRIE STATE COLLEGE 541009 Other Supplies Construction bus dev ctr 06 1,485.00 SALESFORCE LOGIN FOR CBDC 342066PRAIRIE STATE COLLEGE 547000 Advertising Construction bus dev ctr 06 99.00 CBDC BANNER 342066PRAIRIE STATE COLLEGE 547000 Advertising Construction bus dev ctr 06 157.75 CBDC PENS 342066PREDATOR SOFTWARE INC 541002 Instructional Supplies CNC/MTT 01 1,575.00 RENEWAL OF STUDENTS SIMS 000909PRESS TIME CLEANERS 541009 Other Supplies Police Department 01 47.00 Invoice # 16898 10/5/15 $47.00 342067PRESTIGE MEDICAL 548002 Purch for Resale/Gen Merch Bookstore 51 454.16 GENERAL MERCHANDISE 341522PREVENTION 546000 Publications and Dues Health Services 01 19.97 ANNUAL RENEWAL ACC#0038934816 341523PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 265.00 postcards for CLC gallery show "Recent Works" 341790PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 520.00 STINKY CHEESEMAN & INSTRUMENTAL POSTCARDS 342068PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 766.50 MATH PALM CARDS 342068PROFT, KARI 553000 Travel/Out-of-District Compensation & Benefits 01 836.11 DENVER CO 10/10-12/14 TEACHING PROFESSOR TECHNOLOGY CONFERENCE 000893PRUSAC, SAMANTHA 599000 Other Expenditures Southlake Club 10 100.00 Invoice 9.14.15 - Chair Massage Therapy Services 339887PRUSAC, SAMANTHA 539000 Other Contractual Services Employee Events 01 112.50 Employee Wellness Program 341791PRUSAC, SAMANTHA 599000 Other Expenditures Southlake Club 10 100.00 Invoice 10.12.15 - Student Activities Event 342069PRZYBYLSKI, PRZEMYSLAW 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 22, 2015 versus Daley Co 341524PRZYBYLSKI, PRZEMYSLAW 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 23, 2015 versus Madison 341525PRZYBYLSKI, PRZEMYSLAW 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on October 8, 2015 versus Truman Colleg 341792PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Continuing Professional Dev 57 31.05 CS MoreSteam Event, 6/3/15 CPD Connect Open House, 8/6/15 339888PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Client Solutions 57 51.99 CS MoreSteam Event, 6/3/15 CPD Connect Open House, 8/6/15 339888PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Academic Support 01 261.36 Purchase Advantage Statement 9.17.15, Card 6030 3751 0018 4958 – Stude 340171PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Student Academic Success 01 99.44 Purchase Advantage Statement 9.17.15, Card 6030 3751 0018 4958 – Stude 340171PURCHASE ADVANTAGE CARD 599000 Other Expenditures Employee Events 01 7.00 Purchase Advantage Purchases: Purchased 7 plastic table cloths for CL 339889PURCHASE ADVANTAGE CARD 541001 Office Supplies Teaching, Learning & Ed Tech 01 33.96 Purchase Advantage Purchases: Purchased 7 plastic table cloths for CL 339889PURCHASE ADVANTAGE CARD 541009 Other Supplies Employee Events 01 352.38 Values Recognition - Candy for Award Jars and $50.00 (6 total) visa ca 339890PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Student Life 01 77.33 $77.33 continental breakfast service for undocumented students trainin 339891PURCHASE ADVANTAGE CARD 599000 Other Expenditures Student Senate 10 259.24 $77.33 continental breakfast service for undocumented students trainin 339891PURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Cntrs, LSC 55 939.00 payment for supplies and materials for both centers 339892PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Biology 01 76.18 Consumable supplies for biology labs - BIO 123, BIO 161 - molecules; B 341793PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Horticulture 01 12.47 Consumable supplies for biology labs - BIO 123, BIO 161 - molecules; B 341793PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 337.34 Purchase Advantage statement for $337.34. Purchases for the HCM progra 342070QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 198.95 CATERING SERVICE 339725QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 367.84 CATERING SERVICE 339725QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 199.20 CHILD CARE CATERING 339725QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 388.74 CHILD CARE CATERING 339725QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 82.88 CATERING SERVICE 340172QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 144.21 CATERING SERVICES 341526QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 146.50 CATERING SERVICE 342071QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 3,621.22 LABORATORY FEES 341794QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 130.85 JOB 16-023 PROJECT MS 2010, LEICA MICROSYSTEMS 341527QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 334.78 EXCEL 2010 QUICK SOURCE GUIDE 341795R A ADAMS ENTERPRISES 534000 Maintenance Services Transportation 02 3,250.00 INSTALL GATE ON UNIT #197 342072R&R INTEGRATED SERVICES INC 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 450.00 Payment to Bob Ritzwoller of R&R Integrated Services, Inc. for teachin 341796R.A. ADAMS ENTERPRISES INC 534000 Maintenance Services Transportation 02 3,150.00 LIFT GATE INSTALL ON UNIT #304 342073R.A. EASTMAN INC 599000 Other Expenditures Student Senate 10 356.40 SGA T-SHIRTS 342074RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 225.00 TRVL ADV ELGIN 10/10/15 MEN'S BASKETBALL 341528REID, JACOB 599000 Other Expenditures Human Resources 01 13.75 Pmt to Jacob Reid_for 2nd request of transcripts 000990RELIANCE STANDARD LIFE INSURANCE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,204.95 VOL LTD PLAN SEPT 2015 339706RELIANCE STANDARD LIFE INSURANCE 521004 Life Insurance Premiums Compensation & Benefits 01 24,885.63 339706



RELIANCE STANDARD LIFE INSURANCE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,204.95 VOL LTD PMT- OCT 2015 341935RELIANCE STANDARD LIFE INSURANCE 521004 Life Insurance Premiums Compensation & Benefits 01 24,622.88 GROUP TERM LIFE- OCT 2015 341935RETHINK ROBOTICS 541002 Instructional Supplies Anne Arundel TAA Stem 06 1,750.00 VACUUM GRIPER STARTER KIT 339894REVERE ELECTRIC 541002 Instructional Supplies Electrical Tech 01 491.00 TECHCONNECT SUPPORT QUOTATION 339895REYNOLDS, DELBERT F. 599000 Other Expenditures Gallery Sales & Purchases 26 260.00 Recent Works Poppies, After JS Sargent 341797RICH, CRAIG 553000 Travel/Out-of-District Compensation & Benefits 01 446.59 NY NY 10/10-12/14 LINKLATER CENTER VOICE WORKSHOP 000904RICH, CRAIG 599000 Other Expenditures Theatre 28 13.65 reimbursment for student worker meeting cost 000904RIES, LAURA L. 539000 Other Contractual Services Employee Events 01 168.75 Employee Wellness Program 001077RIES, LAURA L. 599000 Other Expenditures Health & Wellness Center Svcs 28 405.00 Health and Wellness Promotion Wellness Coaching 001077RIGHT MANAGEMENT INC 539000 Other Contractual Services Human Resources 01 2,800.00 Inv #143-201504368-OAA, Customer #85438677 342075RIMLAND SICNER, STEPHANY 599000 Other Expenditures Gallery Sales & Purchases 26 300.00 honorarium for acting as juror for CLC Recent Works: A juried competio 341529RIOS, LIZBETH 552000 Travel/Local Southlake Campus 01 2.30 TRVL REIMB 8/17/15 FALL 2015 ORIENTATION 001035RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 3,650.50 NURSING: RESEARCH 339896RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 532.99 DICTIONARIES 339896RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 50.40 FIRM BOOK ORDERS 341530RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 199.91 FIRM BOOK ORDERS 341530RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 186.45 BOOKS 341530RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 109.16 FIRM BOOK ORDERS 341798ROBERTS, MEGAN 532000 Consultants TAA CLC Consultants 06 1,949.92 Reimburse contracot for work done and expense incurred on behalf of TA 340173ROBERTS, MEGAN 553000 Travel/Out-of-District Career Pathways-TAA Grant 06 808.94 Reimburse contracot for work done and expense incurred on behalf of TA 340173ROCK VALLEY COLLEGE 599000 Other Expenditures Women's Basketball 28 150.00 Entry fee for women's basketball jamboree on October 17, 2105 at Rock 342076RODGERS, BRIGID 552000 Travel/Local Coaching for Academic Success 01 78.00 TRVL REIMB ROCK VALLEY COLLEGE 9/11/15 ILACADA ADVISING WKSHP 001038RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 254.18 INSTRUCTIONAL SUPPLIES 341531ROS, SUSAN 552000 Travel/Local Dual Credit/College Readiness 01 101.78 TRVL REIMB 7/13-9/25/15 001074ROSS, PATRICK 539000 Other Contractual Services Art - Design 01 150.00 model for art department classes august 31 and Sept 14, 2015 339897ROVANG, LAURA 299000 Miscellaneous Liabilities Organization 01 290.91 340174ROWE, DEBRA 539005 Contract Sv AQIP/Institutional AQIP Projects 01 1,000.00 This payment is fror Debra Rowe for her participation in this year's A 341532ROWE, DEBRA 551001 Conf Mtg Ex AQIP/Institutional AQIP Projects 01 688.20 This payment is fror Debra Rowe for her participation in this year's A 341532ROWE, ERICK 553000 Travel/Out-of-District Compensation & Benefits 01 28.75 TRVL LAS VEGAS NV 9/3-5/15 ADOBE PHOTOSSHOP CONFERENCE 000931ROYAL PUBLISHING CO. 547000 Advertising Admissions and Recruitment 01 375.00 2015-16 WAUCONDA WINTER SPORTS PROGRAM 340175ROYAL PUBLISHING CO. 547000 Advertising Admissions and Recruitment 01 350.00 2015-16 WAUCONDA WINTER SPORTS PROGRAM 340175ROYAL PUBLISHING CO. 547000 Advertising Admissions and Recruitment 01 335.00 GRANT WINTER SPORTS PROGRAM AD 341533ROYAL PUBLISHING CO. 547000 Advertising Admissions and Recruitment 01 350.00 2015-16 WAUKEGAN WINTER SPORTS PROGRAM 341799RUFFALO NOEL LEVITZ LLC 539000 Other Contractual Services Student Academic Success 27 134.77 Ruffalo Noel Levitz Inv OL0915-19/Online CSI Surveys 7.1.15-9.30.15 341534RUIZ-VELASCO, RODOLFO 599000 Other Expenditures Latino Alliance Club 10 80.40 Latino Alliance outing with club members and advisors 001049RUSSERT, MARY 599000 Other Expenditures Gallery Sales & Purchases 26 81.25 Earrings - Recent Works 2015 341800SAAS NATIONAL 539000 Other Contractual Services Gender Initiatives 10 2,000.00 ANNUAL CHAPTER FEE 2014-2015 342077SABIN, GRANT 599000 Other Expenditures Theatre 28 904.75 2nd payment for set design of the CLC theatre dept production of Stink 339728SABIN, GRANT 599000 Other Expenditures Theatre 28 904.75 Third installment for payment for set design for CLC theatre dept prod 339898SABIN, GRANT 599000 Other Expenditures Theatre 28 904.75 Last installment for payment. Set design for CLC theatre dept producti 341128SAFETY TRAINERS INC 539000 Other Contractual Services Continuing Ed/Allied Health 57 970.00 HEALTHCARE PROVIDER CPR CERTIFICATION 339899SAFETY TRAINERS INC 539000 Other Contractual Services Continuing Ed/Allied Health 57 795.00 HEALTHCARE PROVIDER CPR - CERTIFICATION 342078SAGE PUBLICATIONS INC 545001 Main Account Library 01 538.00 EBOOK FOR LIBRARY COLLECTION 339900SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 440.00 BOOKS 341801SAINI, INDERJIT 541002 Instructional Supplies Horticulture 01 21.39 Thank you for the Sandhill Family Farms for giving a tour to AGR 210 - 001059SAMSILL CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 600.96 GENERAL MERCHANDISE 341535SAMSILL CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 158.40 GENERAL MERCHANDISE 341535SAMUEL FRENCH INC 599000 Other Expenditures Theatre 28 170.40 Scripts for fall theatre production 342079SCANTRON CORPORATION 541002 Instructional Supplies Biological & Hlth Sciences Div 01 671.94 SCANTRON FORMS 341802SCANTRON CORPORATION 541002 Instructional Supplies Biological & Hlth Sciences Div 01 448.31 SCANTRON FORMS 341802SCANTRON CORPORATION 541002 Instructional Supplies Biological & Hlth Sciences Div 01 229.25 SCANTRON FORMS 341802SCANTRON CORPORATION 541002 Instructional Supplies Biological & Hlth Sciences Div 01 39.72 SHIPPING CHARGES 341802SCATLIFFE-WALLACE KATHLEEN 553000 Travel/Out-of-District Human Resources 01 50.87 TRVL REIMB CHICAGO 9/29/15 DIVERSITY EMPLOYMENT DAR CAREER FAIR 001048SCATLIFFE-WALLACE KATHLEEN 553000 Travel/Out-of-District Human Resources 01 10.35 TRVL REIMB WKGN 9/14/15 001048SCATLIFFE-WALLACE KATHLEEN 553000 Travel/Out-of-District Human Resources 01 42.28 TRVL REIMB CHICAGO 9/30/15 HLPA CAREER EXPO 001087SCHAU, BARBARA 553000 Travel/Out-of-District Police Department 01 59.18 TRVL REIMB ELMHURST 9/24/15 COMMUNICATIONS SKILLS TRAINING 001073SCHEFFLER, MARY 553000 Travel/Out-of-District Compensation & Benefits 01 400.00 IL LEAGE FOR NURSING OCT 2015 000968



SCHEVERA, NICK 553000 Travel/Out-of-District Compensation & Benefits 01 337.34 TRVL DENVER CO 11/5-9/14 NCHC ANNUAL CONFERENCE 000879SCHEVERA, NICK 553000 Travel/Out-of-District Compensation & Benefits 01 2,953.33 TRVL OKINAWA JAPAN 9/16-20/14 EAST WEST CENTER INTERNATIONAL CONF 000879SCHEVERA, NICK 553000 Travel/Out-of-District Compensation & Benefits 01 758.56 TRVL INDIANAPOLIS IN 11/21-23/14 COMMUNITY COLLEGE HUMAN ASSOC 000879SCHEVERA, NICK 553000 Travel/Out-of-District Compensation & Benefits 01 69.99 TRVL SKOKIE IL 1/10/15 THE PICTURE BOOK AND VISUAL LITERACY INSTITUTE 000879SCHMIDT, KAREN L 552000 Travel/Local College Foundation 01 165.33 TRVL REIMB 8/24-27/15 001071SCHMIDT, KAREN L 552000 Travel/Local College Foundation 01 431.84 TRVL REIMB LAKE GENEVA 10/1-3/15 VISTAGE ANNUAL RETREAT 001114SCIENTIFIC INDUSTRIES INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 329.00 BENCH 3000G (6LBS) X 0.1G (0.002LBS) 342080SCOCCHERA, BRIAN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 39.79 TRVL ADV DES PLAINES 10/14/15 DANTE AV NETWORKING 341536SEDGEBROOK RETIREMENT COMM 444000 Scholarships Sedgebrook, Inc. 27 750.00 Sedgebrook Lincolnshrie Senior Care sent a scholarship for Ryan Schult 340177SELBO, MARY BETH 553000 Travel/Out-of-District Compensation & Benefits 01 669.18 TRVL SAN DIEGO CA 6/22-25/15 CASAS SUMMER INSTITUTE 2015 000887SENFT, JAMES 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,635.00 TUITION REIMB 000983SENFT, JAMES 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,680.00 TUITION REIMB 000983SERDAR, CAROLYN 552000 Travel/Local Cooperative Education 01 36.80 TRVL REIMB 8/12-21/15 000987SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 195.00 CUSTODIAL SUPPLIES 000978SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 425.00 CUSTODIAL SUPPLIES 000978SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 195.00 CUSTODIAL SUPPLIES 000978SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 195.00 CUSTODIAL SUPPLIES 000978SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 195.00 CUSTODIAL SUPPLIES 000978SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 953.55 GENERAL MERCHANDISE 340178SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 549.60 GENERAL MERCHANDISE 340178SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 1,234.99 GENERAL MERCHANDISE 340178SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 1,163.06 GENERAL MERCHANDISE 340178SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 86.60 GENERAL MERCHANDISE 340178SERVICE WHOLESALE, INC. 548000 Purchases for Resale Bookstore 51 -86.60 CREDIT MEMO 340178SET ALLIANCE LLC 539000 Other Contractual Services SBDC FED FY2015/16 06 587.50 Payment to SET Alliance, LLC (Fernando Pliego), for August 2015 client 339901SET ALLIANCE LLC 539060 M/Other Contractual Services SBDC FED FY2015/16 06 712.50 Payment to Fernando Pliego, SET Alliance, LLC, for September 2015 clie 341803SHABAZZ,KHALILAH 539000 Other Contractual Services Gender Initiatives 10 500.00 S2S SPEAKER 339732SHARE CORPORATION 541004 Maintenance Supplies Custodial 02 389.66 GROUNDS SUPPLIES 000891SHARE CORPORATION 541004 Maintenance Supplies Grounds 02 362.40 SUPPLIES 340179SHAW SUBURBAN MEDIA 547000 Advertising James Lumber Ctr/PerformingArt 01 320.00 JLC PROFESSIONAL SERIES AD 341804SHEPHERD, CHELSEA 552000 Travel/Local Children's Learning Cntrs, LSC 55 25.30 TRVL REIMB LSC 7/27-29/15 SEARCH COMMITTEE 341805SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 120.00 SPECIAL POLICE SERVICES 339902SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 120.00 POLICE SERVICES 340180SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 120.00 SPECIAL POLICE SERVICES FOR LIVE VICTIM IMPACT PANEL 341537SHRM 551000 Conference/Meeting Expense Client Solutions 57 40.00 HR Education Program "Current Trends in Wellness" & Wellness Fair - 10 341538SIGNARAMA GRAYSLAKE 542000 Printing Public Relations & Marketing 01 18.16 SINGLE SIDED BLANK LAMINATED PATCHES TO COVER UP E BUILDING 342081SLOVER JR, RAY 539000 Other Contractual Services Women's Volleyball 50 100.00 Official for volleyball match on September 22, 2015 versus Waubonsee C 341539SMITH, NINA 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 221.33 TRVL REIMB SPRINFIELD 9/10-11/15 2015 ICCRD CONFERENCE 000973SMOOTHIES 2 U INC 599000 Other Expenditures Southlake Club 10 485.00 SMOOTHIES 339903SMR PROMOTIONS 541002 Instructional Supplies Talent Search FY2013/2014 06 244.78 Payment to SMR Promotions for Pencil with the ETS logo and info for th 341806SOARING EAGLE PUBLISHING COMPANY 547000 Advertising James Lumber Ctr/PerformingArt 01 675.00 SPHINX VIRTUOSI AD 340181SOFTCHOICE CORPORATION 544002 Computer Software User Services 01 237.00 MS ENROLLMENT FOR EDUCATION SOLUTIONS FACULTY 342082SOMETHINGS BREWING 551000 Conference/Meeting Expense Lakeshore Campus 01 250.70 Board Meeting refreshments for event on Tues, Oct 27th at Lakeshore Ca 342083SOSTRE, MARIA 529004 Tuition Reimb/Specialists Compensation & Benefits 01 142.85 TUITION REIMB 000988SOUND INCORPORATED 539000 Other Contractual Services Human Resources 01 2,315.00 BADGE ID CARDSTOCK 339904SOUTHEASTERN ILLINOIS COLLEGE 541002 Instructional Supplies TAA Southeastern 06 138.37 Reimburse partner colleges for expense incurred on behalf of TAA grant 340182SOYBEL, PHYLLIS 553000 Travel/Out-of-District Compensation & Benefits 01 1,131.17 TRVL LISBON PORTUGAL 3/15-21/15 PERSPECTIVE ON EVIL & HUMAN WICKEDNE 000890SPIRIT OF OYA- OYA THOMAS 539000 Other Contractual Services Gender Initiatives 10 299.85 "5 START POINTS FOR SUCCESS" BOOKS 339729SPIRIT OF OYA- OYA THOMAS 539000 Other Contractual Services Gender Initiatives 10 29.17 "5 START POINTS FOR SUCCESS" BOOKS 339729SPIRIT OF OYA- OYA THOMAS 539000 Other Contractual Services Gender Initiatives 10 2,500.00 FINAL PAYMENT FOR S2S SPEAKER 339735STABEN, JENNIFER E 553000 Travel/Out-of-District Compensation & Benefits 01 973.70 TRVL TORONTO ONTARIO 3/25-29/15 2015 TESOL INTERNATL CONVENTION 000894STAHL, NORMAN A. 539005 Contract Sv AQIP/Institutional AQIP Projects 01 550.00 This payment is for Norman Stahl for participating in this year's AQIP 340183STAHL, NORMAN A. 553001 Travel/OTD AQIP/Institutional AQIP Projects 01 89.28 This payment is for Norman Stahl for participating in this year's AQIP 340183STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,643.21 LONG TERM DISABILITY INS SEP 2015 340184STANG, SHARI L. 539060 M/Other Contractual Services SBDC FED FY2015/16 06 150.00 Payment to Shari Stang, Small Business Advisor, for September 2015 cli 342084STAR TECH SERVICES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 1,834.32 STI 2000 CATALOG 342085STAR TECH SERVICES INC 589623 Other Capital/Auto Body Instr Equip/EMPS 03 55.66 STI 2000 CATALOG 342085



STARLIGHT MEDICAL 539000 Other Contractual Services Dental Hygiene 01 15.00 MEDICAL GAS FOR DENTAL HYGIENE CLINIC 342086STARZEC, LARRY 553000 Travel/Out-of-District Compensation & Benefits 01 76.11 TRVL MINNEAPOLIS MN 4/8-11/15 ASSOCIATED WRITING PROG CONF 000874STATE CHEMICAL MANUFATURING CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 300.00 CLEANING SUPPLIES 339905STATE CHEMICAL MANUFATURING CO 539000 Other Contractual Services Maintenance 02 360.00 CLEANING CHEMICALS 339905STATE CHEMICAL MANUFATURING CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 40.36 State Chemical supplies cleaning solutions for the HCM program. This i 340185STATE CHEMICAL MANUFATURING CO 548000 Purchases for Resale Food Services 52 40.36 Chemicals for the dishwasher 340186STATE CHEMICAL MANUFATURING CO 548000 Purchases for Resale Food Services 52 104.32 chemicals for dishwasher 341807STATE CHEMICAL MANUFATURING CO 539000 Other Contractual Services Maintenance 02 360.00 GREASE TRAP CHEMICALS 341808STATE CHEMICAL MANUFATURING CO 539000 Other Contractual Services Maintenance 02 360.00 GREASE TRAP CHEMICALS 341808STATE CHEMICAL MANUFATURING CO 548000 Purchases for Resale Food Services 52 80.00 Chemicals for dishwasher 342087STATE CHEMICAL MANUFATURING CO 539000 Other Contractual Services Maintenance 02 360.00 MONTHLY GREASE TRAP APPLICATION 342088STATE FIRE MARSHAL 539000 Other Contractual Services H.V.A.C. 02 1,750.00 BOILER INSPECTIONS 340187STATE OF WI, DOR 219000 Other Payroll Deductions Organization 01 32.30 339696STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 202,699.08 339683STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 206,378.24 340218STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 208,917.73 341630STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,061.96 339684STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,420.74 340219STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,746.44 341631STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 8,017.88 339685STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 7,390.63 340220STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 4,904.25 341641STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 398.79 339697STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 398.79 340230STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 694.25 341642STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Harper College-TAA 06 702.59 Jeff Hines SURS difference for the Harper grant that was not charged t 339906STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Carl Perkins Grant 06 263.64 Reimburse for SURS not charged to the Perkins grant 341809STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 1,226.96 SURS 6% fine Block AR Key 891096588 Emp ID #55 342089STAUDER, LEROY 599000 Other Expenditures Facilities Administration 02 50.00 Union uniform reimbursement (boots) - Leroy Stauder. 000981STAVROPOULOS, PETE 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 27, 2015 versus Southwes 341540STEMPLE, SCOTT 539000 Other Contractual Services Softball 50 65.00 Umpire for softball triple-header held on October 9, 2015 versus Waubo 342090STEPHENS, SARA 599000 Other Expenditures Gallery Sales & Purchases 26 13.00 September Sale of Earrings 341541STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 58.04 GENERAL MERCHANDISE 340188STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 1,636.12 GENERAL MERCHANDISE 340188STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 577.56 GENERAL MERCHANDISE 340188STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 499.89 GENERAL MERCHANDISE 340188STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 34.20 GENERAL MERCHANDISE 340188STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 741.12 GENERAL MERCHANDISE 340188STRATEGIC DISTRIBUTION LP 548000 Purchases for Resale Bookstore 51 -20.85 CREDIT MEMO 342091STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 417.66 GENERAL MERCHANDISE 342091STREICHER'S MILWAUKEE 541009 Other Supplies Police Department 01 441.75 Invoice # I1171960 9/18/2015 $441.75 339907STUDY ILLINOIS 546000 Publications and Dues International Education Center 01 250.00 CLC 2016 Study IL Membership 341542STYX, JESSICA R 529004 Tuition Reimb/Specialists Compensation & Benefits 01 4,917.00 TUITION REIMB 000974SUBURBAN TERRAZZO INC 584000 Building Remodeling Annual Capital Projects 02 3,500.00 FLOORING REPAIR 339908SULLIVAN, CINDY 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 422.43 TRVL REIMB MACOMB 9/17-18/15 WIU ARTICULATION CONFERENCE 001104SULLIVAN, CINDY 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 165.86 TRVL REIMB CENTRAL IL 9/22-24/15 3 CONFERENCES UIUC, EIU, ISU 001104SUN MOUNTAIN SPORTS INC 599000 Other Expenditures CLC Golf Team 28 1,204.00 Golf bags for the golf team. 341543SUPER LUBE 541005 Vehicle Supplies Grounds 02 50.24 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 50.24 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 50.98 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 31.99 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092



SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 56.48 OIL SERVICE FOR FLEET 342092SUPER LUBE 541005 Vehicle Supplies Grounds 02 36.49 OIL SERVICE FOR FLEET 342092SUPPLY WORKS 541004 Maintenance Supplies Custodial 02 94.50 SUPPLIES 339909SWIFT, LETICIA 552000 Travel/Local Adult Education/Literacy 01 40.25 TRVL REIMB 8/20-21/15 000889SWISHER, ROBERTA 552000 Travel/Local Southlake Campus 01 4.03 TRVL REIMB GLC 8/17/15 001057SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,719.16 FOOD ITEMS 341544SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,834.34 FOOD ITEMS 341544SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 648.66 SUPPLIES 341544SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 65.53 SUPPLIES 341544SZCZESNIAK, JANET 599000 Other Expenditures Volleyball 28 388.63 TRVL REIMB LAS VEGAS 9/3-6/15 VB TOURNAMENT 000938SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 4.49 TRVL REIMB PALOS HILLS 9/15/15 VB MATCH 001065TAYLOR, TIM 299000 Miscellaneous Liabilities Organization 01 72.34 Replace ck 265829 & ck 281265 342093TDS METROCOM 575000 Telephone Network Services 02 21,832.53 MAIN PHONE/DATA 000994TDS METROCOM 575000 Telephone Network Services 02 135.10 PAYPHONE LINES ACCT#8475438340 001080TDS METROCOM 575000 Telephone Network Services 02 15,144.11 GENERAL VOICE/DATE ACCT#8475432000 001080TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 59.98 UNDER ARMOUR WOMEN'S TEAM SKORT 341810TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 88.72 UNDER ARMOUR WOMEN'S TEAM SKORT 341810TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 209.93 UNDER ARMOUR WOMEN'S TEAM SKORT 342094TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 323.91 UNDER ARMOUR WOMEN'S TEAM SKORT 342094TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 161.91 UNDER ARMOUR TEAM T-SHIRTS 342094TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 124.11 UNDER ARMOUR TEAM T-SHIRTS 342094TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 81.00 UNDER ARMOUR TEAM T-SHIRTS 342094TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 5.00 UNDER ARMOUR TEAM T-SHIRTS 342094TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 350.91 UNDER ARMOUR TEAM T-SHIRTS 342094TEAM CONNECTION INC 541009 Other Supplies Women's Tennis 50 50.00 UNDER ARMOUR TEAM T-SHIRTS 342094TENNIN, JORGE 599000 Other Expenditures Student Senate 10 13.98 Reimburse Jorge, Lunch for students to go meet with Bob Dold. 001055TENNIN, JORGE 553000 Travel/Out-of-District Program Board 10 652.00 TRVL ADV GALESBURG 11/6-7/15 ICCSA CONFERENCE 001100TEOH, WILLIAM P. 299000 Miscellaneous Liabilities Organization 01 60.00 340189TERRYBERRY MANUFACTURING JEWELERS 541009 Other Supplies Employee Events 01 91.12 FY2015 May Recog Award - E Dykeman (she moved, so she waited until J 339910TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 502.02 PRODUCE 339911TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 509.90 PRODUCE ITEMS 339911TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 336.33 PRODUCE ITEMS 339911TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 337.27 PRODUCE ITEMS 339911TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,019.58 PRODUCE ITEMS 339911TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 527.73 SUPPLIES 340190TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 626.35 PRODUCE ITEMS 341545TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 523.89 PRODUCE ITEMS 341545TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 707.03 PRODUCE ITEMS 341545TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 52.90 FOOD ITEMS 341545TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 747.95 FOOD ITEMS 341545TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 745.28 INSTRUCTIONAL SUPPLIES 341811TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 733.79 INSTRUCTIONAL SUPPLIES 342095TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 TIY SERVICE 340191TG 219000 Other Payroll Deductions Organization 01 45.73 339698TG 219000 Other Payroll Deductions Organization 01 45.73 340231TG 219000 Other Payroll Deductions Organization 01 45.73 341643THOMAS, BOND A. 552000 Travel/Local Human Resources 01 100.00 Bond Thomas - due to an unsatisfactory background check, we could not 340192THOMAS, JACINTA 553000 Travel/Out-of-District Compensation & Benefits 01 1,271.95 TRVL NY NY 5/7-9/15 EDUCATING WORLD-CLASS MINDS 000875TIDEI, ANNABELLA 539000 Other Contractual Services Public Relations & Marketing 01 100.00 PR and Marketing agreed to hire Anabella Tiedi to write a blog posting 340193TILLIS, JOHNATHON 552000 Travel/Local General Testing 26 41.40 TRVL REIMB GREAT LAKES 8/4/-27/15 CLEP/ DSST TESTING 000976TIME ZONE ONE 539000 Other Contractual Services Public Relations & Marketing 01 2,700.00 CLC MONTHLY RETAINER- SEPT 2015 342096TINKHAM, BETH 599000 Other Expenditures China Semester Abroad Fall '15 28 71.05 TRVL FORM CHICAGO 8/20/15 CHINESE VISA APPLICATIONS 000935TINKHAM, BETH 553000 Travel/Out-of-District International Education Center 01 233.11 TRVL REIMB NORMAL 9/10-11/15 ICISP MEETING 001063TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 1,388.45 MAINTENANCE PAYMENT FOR JULY & AUG '15 CARD SWIPE TERMINALS/COPIER 341546TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 1,766.57 COST PER COPY PROGRAM AUG 2015 341546TOWN SQUARE PUBLICATIONS LLC 547000 Advertising SBDC FED FY2015/16 06 895.00 Payment to Town Square Publications (a Daily Herald Media Group Co.) f 339912



TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 745.00 PRINTING OF SPHINX AND AILEY POSTCARDS 339913TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 775.00 JLC PC 2B CAPE BRETON & JLC PC2A SPOOKTACULAR 341547TRAINING DEPT INC 539000 Other Contractual Services Client Solutions 57 375.00 PUPERVISORY SKILLS CLASS 339914TRAINING DEPT INC 539000 Other Contractual Services Client Solutions 57 600.00 BUSINESS WRITING CLASS 341548TRAINING DEPT INC 539000 Other Contractual Services Client Solutions 57 750.00 SEPT 2 & 9 2015-PRESENT "SUPERVISORY SKILLS: ESSENTIAL SKILLS OF COMMU 341812TRAINING DEPT INC 539000 Other Contractual Services Client Solutions 57 375.00 SEPT 23, 2015-PRESENT "SUPERVISORY SKILLS: MANAGING COMPLAINTS 342097TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 8.75 Invoice date 10-1-15 No Invoice # 341813TRAVERSA, GAETANO 541009 Other Supplies Men's Soccer 50 94.83 Reimbursement for soccer uniform for goal keeper. 001039TRAVERSA, GAETANO 553000 Travel/Out-of-District Men's Soccer 50 195.34 TRVL REIMB PALOS HILLS 9/15/15 MEN'S SOCCER 001076TREASURER OF VIRGINIA 219000 Other Payroll Deductions Organization 01 101.54 339699TRIBUNE MEDIA GROUP 547000 Advertising Public Relations & Marketing 01 365.00 THEATRE ADS 340194TROPICANA CHILLED DSD 548000 Purchases for Resale Food Services 52 764.52 BEVERAGES 339915TROPICANA CHILLED DSD 548000 Purchases for Resale Food Services 52 401.99 BEVERAGES 340195TROPICANA CHILLED DSD 548000 Purchases for Resale Food Services 52 431.74 BEVERAGES 340195TROPICANA CHILLED DSD 548000 Purchases for Resale Food Services 52 502.53 BEVERAGES 342098TRUGREEN-CHEMLAWN 539000 Other Contractual Services Grounds 02 970.00 TURF APPLICATION SOUTHLAKE CAMPUS 342099TRUGREEN-CHEMLAWN 539000 Other Contractual Services Grounds 02 725.00 TREE APPLICATION SOUTHLAKE CAMPUS 342099TWOREK, ALYSSA 553000 Travel/Out-of-District Women's Soccer 50 200.00 TRVL ADV S. HOLLAND 10/3/15 WOMEN'S SOCCER 341549TWOREK, ALYSSA 553000 Travel/Out-of-District Women's Soccer 50 200.00 TRVL ADV PALOS HILLS 10/7/15 WOMEN'S SOCCER 341549TWOREK, ALYSSA 553000 Travel/Out-of-District Women's Soccer 50 200.00 TRVL ADV GLEN ELLYN 10/12/15 WOMEN'S SOCCER 341549TWOREK, ALYSSA 553000 Travel/Out-of-District Women's Soccer 50 200.00 TRVL ADV DES PLAINES 10/14/15 WOMEN'S SOCCER 341549TWOREK, ALYSSA 553000 Travel/Out-of-District Women's Soccer 50 200.00 TRVL ADV SUGAR GROVE 10/21/15 WOMEN'S SOCCER 341549TWOREK, ALYSSA 553000 Travel/Out-of-District Women's Soccer 50 200.00 TRVL ADV DEERFIELD 10/22/15 WOMEN'S SOCCER 341549U.S. DEPT OF TREASURY, DEBT MANAGEMENT 219000 Other Payroll Deductions Organization 01 126.21 340232U.S. DEPT OF TREASURY, DEBT MANAGEMENT 219000 Other Payroll Deductions Organization 01 126.21 341644ULINE 541009 Other Supplies Police Department 01 15.60 SUPPLIES 341550ULINE 541009 Other Supplies Police Department 01 15.60 SUPPLIES 341550ULINE 541009 Other Supplies Police Department 01 61.29 SUPPLIES 341550ULINE 541004 Maintenance Supplies Custodial 02 324.00 STORAGE BOXES 341572ULINE 599000 Other Expenditures Gallery Sales & Purchases 26 42.00 4X4X1 KRAFT JEWERLY BOX 100/CT 341814ULINE 599000 Other Expenditures Gallery Sales & Purchases 26 10.68 4X4X1 KRAFT JEWERLY BOX 100/CT 341814UMBRA LLC 548002 Purch for Resale/Gen Merch Bookstore 51 291.35 GENERAL MERCHANDISE 341551UMBRA LLC 548002 Purch for Resale/Gen Merch Bookstore 51 66.00 GENERAL MERCHANDISE 341551UNICON, INC. 539000 Other Contractual Services Coaching for Academic Success 01 1,620.00 SSP MONTHLY CHARGE 339916UNICON, INC. 539000 Other Contractual Services Coaching for Academic Success 01 1,620.00 SSP MONTHLY CHARGE 342100UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 704.78 BOOKS & POSTAGE 339917UNITED PARCEL SERVICE 544003 Postage Bookstore 51 306.17 BOOKS & POSTAGE 339917UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 128.14 BOOKS & POSTAGE 340196UNITED PARCEL SERVICE 544003 Postage Bookstore 51 76.68 BOOKS & POSTAGE 340196UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 274.31 BOOKS 341552UNITED PARCEL SERVICE 544003 Postage Bookstore 51 9.66 BOOKS 341552UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 109.97 BOOKS & POSTAGE 342101UNITED PARCEL SERVICE 544003 Postage Bookstore 51 9.00 BOOKS & POSTAGE 342101UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 114.88 BOOKS & POSTAGE 342101UNITED PARCEL SERVICE 544003 Postage Bookstore 51 38.80 BOOKS & POSTAGE 342101UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 150.00 339700UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 150.00 340233UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 150.00 341645UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 50.00 339701UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 404.00 340234UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 179.00 341646UNIVERSAL TELECOM INC 575000 Telephone Network Services 02 214.76 Payment for Pay phones 339918UNIVISION COMMUNICATIONS INC 547000 Advertising Public Relations & Marketing 01 4,900.00 FALL 2015 RECRUITMENT AD 340197URBINA, NANCY 299000 Miscellaneous Liabilities Organization 01 81.00 340198UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 813.30 TRVL ORLAND FL 3/3-7/15 ACIS 52ND ANNUAL MEETING 000932UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 50.00 INTL ASSOC OF CHIEFS OF POLICE MEMBERSHIP 001062UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 85.00 TRVL ACADEMY OF CRIMINAL JUSTICE SCIENCES 001062



UW OSHLOSH 599000 Other Expenditures Cross Country 50 400.00 Entry fee for both men & women's cross country team for October 17, 20 341815UW- WHITEWATER 599000 Other Expenditures Cross Country 50 200.00 Entry fee for both men & women cross country teams at UW-Whitewater In 341816VAGNONI, KIM 546000 Publications and Dues Resource Dev/Legislative Aff 01 91.50 Kim Vagnoni's 2015 CPA License Renewal Fee 000986VANDER WEELE, CONSTANCE A. 539000 Other Contractual Services Music 01 187.50 accompanist for CLC choirs. Weeks of Sept 7 and 14, 2015 339919VANDER WEELE, CONSTANCE A. 539000 Other Contractual Services Music 01 120.00 accompany Chamber Singers weeks of Sept 7 and 14, 2015 339920VANDER WEELE, CONSTANCE A. 539000 Other Contractual Services Music 01 195.00 Acompany CLC singers and Choir of Lake County weeks of Sept 21 and Sep 341817VANDER WEELE, CONSTANCE A. 539000 Other Contractual Services Music 01 60.00 accompanist for CLC chamber singers week of September 28, 2015 342102VANGELISTA, JOSEPH C. 299000 Miscellaneous Liabilities Organization 01 40.00 340199Vanguard Archives 599000 Other Expenditures Institutional Expense 01 4,234.30 STORAGE SERVICE - AUG 2015 341556VAZQUEZ, NANCY 299000 Miscellaneous Liabilities Organization 01 77.00 replace ck 276326 342103VCP INC 584000 Building Remodeling Master Plan 03 400.64 VISION WALL INSTALLATION (CONNECTING LINK) 342104VCP INC 584000 Building Remodeling Master Plan 03 300.00 VISION WALL INSTALLATION (CONNECTING LINK) 342104VCP INC 584000 Building Remodeling Master Plan 03 1,956.50 VISION WALL INSTALLATION (CONNECTING LINK) 342104VCP INC 584000 Building Remodeling Master Plan 03 591.87 VISION WALL INSTALLATION (CONNECTING LINK) 342104VCP INC 584000 Building Remodeling Master Plan 03 150.00 VISION WALL INSTALLATION (CONNECTING LINK) 342104VENDITTI, AMY 539000 Other Contractual Services Disability Services 01 188.82 SIGN LANGUAJE INTERPRETING FOR OSD STUDENTS 001020VENDITTI, AMY 539000 Other Contractual Services Disability Services 01 472.05 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENTS 001020VENDITTI, AMY 539000 Other Contractual Services Disability Services 01 220.29 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 001096VESUVIUS PRESS INC 539000 Other Contractual Services Employee Events 01 2,636.70 Employee Wellness Program - on line course 339938VEX ROBOTICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 310.12 SUPPLIES 342105VEX ROBOTICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 105.41 SUPPLIES 342105VEX ROBOTICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 12.35 SUPPLIES 342105VEX ROBOTICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 31.01 SUPPLIES 342105VEX ROBOTICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 31.00 SUPPLIES 342105VEX ROBOTICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 165.43 SUPPLIES 342105VEX ROBOTICS INC 541002 Instructional Supplies Anne Arundel TAA Stem 06 103.40 SUPPLIES 342105VF OUTDOOR INC 548002 Purch for Resale/Gen Merch Bookstore 51 123.82 GENERAL MERCHANDISE 341553VIDEO GENERAL INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 148.00 Past due invoice for Video general for the amount of $148.00 online te 340200VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 412.30 WATER SERVICE FOR BALL FIELD 340201VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 1,162.15 WATER SERVICE FOR GLC BALL FIELD 340201VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 758.10 WATER SERVICE FOR BALL FIELD 340201VILLAGE OF GURNEE 539000 Other Contractual Services Police Department 01 840.00 Invoice 12093 10/2/15 $840.00 342106VILLAGOMEZ, PEDRO 552000 Travel/Local Information Tech Services 01 32.20 TRVL REIMB SL 9/9-10/15 IT SUPPORT 000967VILLAGOMEZ, PEDRO 552000 Travel/Local Information Tech Services 01 27.60 TRVL REIMB LSC 9/9-10/15 IT SUPPORT 000967VILLAGOMEZ, PEDRO 552000 Travel/Local Information Tech Services 01 16.10 TRVL REIMB SL 9/24/15 001093VIRGNIA REPERTORY THEATRE DBA THEATRE IV 539000 Other Contractual Services Performing Arts Center 56 950.00 DEPOSIT FOR TWAS THE NIGHT BEFORE CHRISTMAS PERFORMANCE 12/15/15 342107VISION SERVICE PLAN 521003 Vision Insurance Premiums Compensation & Benefits 01 5,970.26 VISION SERVICE PLAN SEPT 2015 339707VISION SERVICE PLAN 521003 Vision Insurance Premiums Compensation & Benefits 01 2,928.07 VISION SERVICE PLAN SEPT 2015 339707VISION SERVICE PLAN 521003 Vision Insurance Premiums Compensation & Benefits 01 2,904.74 VSP PAYMENT OCT 2015 341666VISION SERVICE PLAN 521003 Vision Insurance Premiums Compensation & Benefits 01 5,954.29 VSP PAYMENT OCT 2015 341666VISION TREE, LTD 539060 M/Other Contractual Services SBDC FED FY2015/16 06 706.25 Payment to Joanne Osmond, The Vision Tree Ltd., for September 2015 cli 341818VISTA HEALTH 592000 Student Grants and Scholarship MYCAA-Military Career Advancmt 27 693.00 Mycaa paid CLC for Marshall Hays #1042353 for Summer 15 EMT class 339921VISTA HEALTH 592000 Student Grants and Scholarship Navy Campus Great Lakes 27 693.00 Spring 15 EMT paid by Navy for Daren Turner 339922VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,473.58 GENERAL MERCHANDISE 341554VISTAR 548000 Purchases for Resale Food Services 52 761.56 FOOD ITEMS 342108VOLLEYCART 541009 Other Supplies Women's Volleyball 50 556.00 4 home volleyball carts to transport volleyballs. 341555VWR SCIENTIFIC PRODUCTS 541002 Instructional Supplies Biology 01 217.44 SUPPLIES 340202W.C. Dorsey and Associates Inc. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 Traffic Safety System Support and Maintenance for October 2015 339923W.C. Dorsey and Associates Inc. 534009 Computer Hardware Maintenance Judicial Services 57 1,275.50 Internet course registration processing and completion for October 1, 339924W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 1,210.00 BOOKS 339925WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biological & Hlth Sciences Div 01 13.50 SCIENCE SUPPLIES 342109WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 1,476.40 SUPPLIES 340203WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 339702WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 340235WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 341647WATANABE, KRISTINA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 Health and Wellness Promotion Wellness Coach 340204WATANABE, KRISTINA 599000 Other Expenditures Health & Wellness Center Svcs 28 345.00 Heath and Wellness Promotion Wellness coaching 341557



WAUBONSEE COMMUNITY COLLEGE 599000 Other Expenditures Women's Volleyball 50 90.00 Entry fee for volleyball IL Skyway Conference Tournament hosted by Wau 341819WAUKEGAN SAFE & LOCK CO 549000 Other Materials and Supplies Southlake Campus 01 711.00 Invoice# 192526 339926WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 242.80 SUPPLIES 341820WAYNE INCORPORATED 541002 Instructional Supplies Medical Imaging 01 122.73 Xray film for the Medical Imaging Program 342110WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 Traffic Safety System Support and Maintenance for November 2015 341558WEATHERSPOON, DAVID 553000 Travel/Out-of-District Lakeshore Campus 01 1,414.98 TRVL ADV BALTIMORE 10/17-19/15 COLLEGE BUSINESS 001015WEATHERSPOON, DAVID 553000 Travel/Out-of-District Lakeshore Campus 01 177.86 TRVL ADV MINNEAPOLIS 10/25-28/15 AASHE CONF 001091WEBER, JERRY 552000 Travel/Local Board of Trustees 01 859.23 TRVL REIMB 8/28 BERMAN & GRIFFIN MTG, 9/1/15 BD FALL PLANNING RETREAT 000979WEBER, JERRY 553000 Travel/Out-of-District President's Office 01 535.95 TRVL REIMB HONOLULU 7/10-13/15 CCID FORUM 000979WEILAND, CHRISTOPHER 539000 Other Contractual Services Women's Soccer 50 160.00 Official for women's soccer game on September 22, 2015 versus Daley Co 341559WEILAND, CHRISTOPHER 539000 Other Contractual Services Men's Soccer 50 120.00 Official for men's soccer game on September 18, 2015 versus Milwaukee 341560WELCH, PEGGY 553000 Travel/Out-of-District Compensation & Benefits 01 1,399.63 TRVL ORLAND FL 10/30-11/2/14 JADPRO FOR ONCOLOGY NURSE PRACTITIONERS 000886WELCH, PEGGY 553000 Travel/Out-of-District Compensation & Benefits 01 90.01 TRVL SAN DIEGO CA 10/22-24/14 SCRIPPS DIABETES MGMT 000886WELCH, PEGGY 553000 Travel/Out-of-District Compensation & Benefits 01 133.99 ONLINE 12/1-12/14 TRAIN THE TRAINER REFRESHER COURSE 000886WELCH, PEGGY 553000 Travel/Out-of-District Compensation & Benefits 01 1,877.02 TRVL ORLANDO FL 4/22-2615 ONS CONGRESS 000886WELCH, PEGGY 553000 Travel/Out-of-District Compensation & Benefits 01 90.20 TRVL SCHAUMBURG IL 6/30/15 BNA TRAIN THE TRAINER 000886WEST PAYMENT CENTER 545002 Standing Orders Library 01 3,071.75 BOOKS FOR LIBRARY LEGAL COLLECTION 339927WEST PAYMENT CENTER 539000 Other Contractual Services Library 01 1,611.23 BOOKS FOR LIBRARY LEGAL COLLECTION 339927WEST PAYMENT CENTER 539000 Other Contractual Services Library 01 1,611.23 RENEWAL OF LIBRARY WESTLAW NEXT ONLINE DATABASE 341561WEST PAYMENT CENTER 545002 Standing Orders Library 01 2,553.75 LEGAL REFERENCE BOOKS 342111WEST PAYMENT CENTER 545002 Standing Orders Library 01 759.75 LEGAL REFERENCE BOOKS 342111weTRaIN 539000 Other Contractual Services Client Solutions 57 195.00 ANNUAL MEMBERSHIP RENEWAL 341569WHARTON CONTRACTING LLC 534000 Maintenance Services Grounds 02 4,150.00 REPAIR PAVEMENT AT DOOR 339726WHATS HAPPENING 547000 Advertising Public Relations & Marketing 01 360.00 ADS 340205WHATS HAPPENING 547000 Advertising Public Relations & Marketing 01 360.00 ADS 342112WHITE, JONATHAN BENNETT 299000 Miscellaneous Liabilities Organization 01 295.00 339928WHITE, MICHAEL C. 299000 Miscellaneous Liabilities Organization 01 39.00 339929WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 686.91 MEAT 339930WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,178.02 MEATS 341562WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 534.34 MEAT 341562WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 623.40 MEATS 341821WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 992.35 MEATS 342113WI SCTF 219000 Other Payroll Deductions Organization 01 69.22 339703WIECHERT, LYNN 553000 Travel/Out-of-District NSF Regional Phontonics 06 2,330.00 TRVL ADV WASH DC 10/19-23/15 NSF CONFERENCE 001095WILLIAMS, ANDY W. 553000 Travel/Out-of-District Finance Department 01 729.28 TRVL REIMB NASHVILLE 7/17-19/15 NACUBO ONE-DAY 001030WILLIAMS, BOB 539000 Other Contractual Services Softball 50 130.00 Umpire for softball double-header on October 11, 2015 versus Henry For 342114WILSON CONSULTING 575000 Telephone Network Services 02 800.00 TRACE & WORK WITH AT&T TECHNICIAN TO DISCONNECT OLD UNUSED ALARM 001111WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 234.82 WINE 339931WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 278.92 WINE 340207WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 260.89 WINE 341563WINSHIP CANCER INST OF EMORY UNIVERSITY 599000 Other Expenditures Board of Trustees 01 75.00 Please hold check at cashier's officeKaren Senase will pick up 339932WISCONSIN LUTHERAN COLLEGE 599000 Other Expenditures Cross Country 50 250.00 Entry fees for men ^ women's cross country team on October 3, 2015 at 341822WISMER, CAROL 552000 Travel/Local Biology 01 185.15 TRVL REIMB JULY 2015 001029WISMER, CAROL 552000 Travel/Local Biology 01 162.15 TRVL REIMB 8/17-28/15 001029WOLF, PAGE 553000 Travel/Out-of-District Compensation & Benefits 01 24.51 TRVL CHICAGO 10/26-28/14 NCSPOD CONFERENCE 000884WOLF, PAGE 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 197.35 TRVL REIMB NORMAL 7/13/15 NORMAL ICCFDN 001012WOLTER, DIANE 553000 Travel/Out-of-District Compensation & Benefits 01 1,271.04 TRVL NEW YORK NY 5/6-10/15 LEARNING & THE BRAIN CONFERENCE 000897WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 16.10 TRVL REIMB 9/8/15 SL 000941WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 94.13 TRVL REIMB SUGAR GROVE 8/31/15 CONF GOLF MEET AT WAUBONSEE 000942WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 132.30 TRVL REIMB FREEPORT 8/28/15 HIGHLAND GOLF INVITATIONAL 000942WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 83.07 TRVL REIMB GURNEE 9/9/15 GOLF MEET 001031WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 81.93 TRVL REIMB ELGIN 9/16/15 GOLF MEET 001066WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 254.81 TRVL REIMB OGLESBY 9/18-19/15 GOLF INVITATIONAL 001066WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 49.37 TRVL REIMB NORTHBROOK 9/28/15 GOLF MEET 001066WYNIAWSKYJ, CHRIS 541009 Other Supplies Golf 50 96.00 Had to purchase game golf balls at Regionals, held in Rockford, Octobe 001106WYNIAWSKYJ, CHRIS 551000 Conference/Meeting Expense Student Support/Comp Fee-EA 27 1,617.82 TRVL ADV NEW ORLEANS 11/18-21/15 AMATYC CONFERENCE 001107Xray QC 541002 Instructional Supplies Dental Hygiene 01 225.00 DENTAL RADIOGRAPHIC QUALITY CONTROL DEVICE 340208



YANEZ, OLIVIA 553000 Travel/Out-of-District Compensation & Benefits 01 1,164.59 TRVL SAN JUAN PR 5/27-30/15 XXXIII INTER CONGRESS OF THE LATIN AMERICA 000919YAPLE, LINDA L. 599000 Other Expenditures Institutional Expense 01 2,812.50 consultant charges for the High School Alliance project 341564YBP 545001 Main Account Library 01 1,029.68 FIRM BOOK ORDERS 339933YBP 545001 Main Account Library 01 545.41 FIRM BOOK ORDERS 339933YBP 545002 Standing Orders Library 01 181.92 STANDING BOOK ORDERS 339933YBP 545001 Main Account Library 01 70.52 FIRM BOOK ORDERS 339933YBP 545001 Main Account Library 01 34.88 FIRM BOOK ORDERS 339933YBP 545001 Main Account Library 01 414.62 FIRM BOOK ORDERS 339933YBP 545001 Main Account Library 01 135.96 FIRM BOOK ORDERS 339933YBP 545002 Standing Orders Library 01 54.52 STANDING BOOK ORDER 341565YBP 545002 Standing Orders Library 01 43.56 STANDING BOOK ORDERS 341565YBP 545001 Main Account Library 01 62.26 FIRM BOOK ORDERS 341565YBP 545001 Main Account Library 01 168.06 FIRM BOOK ORDERS 341565YBP 545001 Main Account Library 01 24.99 FIRM BOOK ORDERS 341565YBP 545001 Main Account Library 01 129.55 BOOKS 341565YBP 545001 Main Account Library 01 75.42 BOOKS 341565YBP 545001 Main Account Library 01 1,492.41 FIRM BOOK ORDERS 341823YBP 545002 Standing Orders Library 01 53.64 BOOKS 341823YBP 545001 Main Account Library 01 148.84 BOOKS 341823YBP 545001 Main Account Library 01 36.89 FIRM BOOK ORDERS 342115YBP 545001 Main Account Library 01 88.94 FIRM BOOK ORDERS 342115YBP 545001 Main Account Library 01 1,156.28 FIRM BOOK ORDERS 342115YES EQUIPMENT & SERVICES LLC 539000 Other Contractual Services Grounds 02 1,140.75 REPAIR GROUNDS FORK LIFT 342116YONAN, ROGER 539000 Other Contractual Services Men's Soccer 50 160.00 Official for men's soccer game on September 10, 2015 versus Oakton Com 339934YUCHIH, VIRGINIA 539000 Other Contractual Services Application Development 01 1,092.50 Payment for PeopleTools 8.54 upgrade project 001125ZDRINC, ARTHUR 599000 Other Expenditures International Education Center 01 116.06 Arthur Zdrinc lead two Ehime students on a cultural excursion. 340210ZEPERE, LINDA 599000 Other Expenditures Gallery Sales & Purchases 26 10.40 September Sale of Necklace 341566ZERN ENTERPRISES 544004 Repair Materials and Supplies Custodial 02 1,200.00 SERIES II STABILIZATION MODULE 24 HOUR 800 GALLONS 341567ZICKERT, PAUL 539000 Other Contractual Services Women's Volleyball 50 100.00 Official for women's volleyball match on October 6, 2015 versus Morton 341824ZIELINSKI, RAFAL 539000 Other Contractual Services Women's Soccer 50 120.00 Official for women's soccer game on September 27, 2015 versus Southwes 341568ZIMMER, LAURA M. 299000 Miscellaneous Liabilities Organization 01 487.57 340211

5,815,599.51

Transaction DatePosting Date Amount

08/13/2015 08/14/2015 90.00

08/17/2015 08/17/2015 593.80

08/13/2015 08/17/2015 26.70

08/21/2015 08/24/2015 335.45

08/21/2015 08/24/2015 630.00

08/22/2015 08/24/2015 (90.00)

08/23/2015 08/24/2015 60.00

08/24/2015 08/25/2015 48.00

08/26/2015 08/26/2015 20.00

08/28/2015 08/31/2015 445.00

08/31/2015 09/01/2015 50.67

09/01/2015 09/01/2015 257.96

08/31/2015 09/02/2015 204.20

09/02/2015 09/03/2015 319.60

09/03/2015 09/03/2015 53.68

09/04/2015 09/08/2015 82.77

09/04/2015 09/08/2015 20.00

09/04/2015 09/08/2015 150.61

09/10/2015 09/11/2015 250.00

3,548.44

Total Amount: 221.30

Transaction DatePosting Date Address Amount

08/12/2015 08/13/2015 WACO TX USA 665.00

08/12/2015 08/13/2015 WACO TX USA 40.00

09/02/2015 09/03/2015 WACO TX USA (665.00)

Total Amount: 40.00


09/09/2015 09/10/2015 AMZN.COM/BILL WA USA 21.40

09/08/2015 09/10/2015 BREA CA USA 239.59





09/08/2015 09/10/2015 BREA CA USA 239.59

08/11/2015 08/12/2015 26.03

08/11/2015 08/12/2015 113.36

08/11/2015 08/12/2015 61.99

08/17/2015 08/18/2015 16.00

08/18/2015 08/19/2015 146.15

08/20/2015 08/24/2015 603.60

08/26/2015 08/27/2015 168.92

08/28/2015 08/31/2015 35.99

08/27/2015 08/31/2015 93.11

08/26/2015 09/01/2015 750.00

09/01/2015 09/02/2015 480.07

09/01/2015 09/02/2015 77.86

09/02/2015 09/03/2015 175.12

09/03/2015 09/03/2015 126.50

09/04/2015 09/08/2015 52.55

09/09/2015 09/10/2015 584.57

ACE HARDWARE GRAYSLAKE IL USA

BUCK BROS INC WAUCONDA WAUCONDA IL USA

RUSSO POWER - HAINESVI HAINESVILLE IL USA

MENARDS GURNEE GURNEE IL USA

AIRGASS NORTH 05178944101 OH USA

THE HOME DEPOT 1922 GURNEE IL USA

MDM Products 203-877-7070 CT USA

BUCK BROS INC WAUCONDA WAUCONDA IL USA

CONSERV FS INC WAUCONDA IL USA

GRAYSLAKE OUTDOOR POWE GRAYSLAKE IL USA



SQ *GREAT LAKES ANTIQU Antioch IL USA


AMAZON MKTPLACE PMTS

MOXA AMERICA, INC

CARQUEST 2848 GRAYSLAKE IL USA


Description


MOXA AMERICA, INC


Description

Transaction 08/26/2015 08/27/2015 MIKE'S PIZZA HOUSE WAUKEGAN IL USA 221.30

Description

CORD/NCPN

CORD/NCPN

CORD/NCPN

AMAZON MKTPLACE PMTS AMZN.COM/BILL WA USA

PAYPAL *ICCCA CONF. 4029357733 CA USA

Total Amount:



TRAVISA*PASSPORT VISA 202-463-6166 GA USA

EXPEDIA*1115655408197 EXPEDIA.COM NV USA

AMERICAN AIRLINES BELLEVUE WA USA

Amazon.com AMZN.COM/BILL WA USA

GJP*FAST COMPANY 515-248-7693 NY USA

NLNAC 04049755000 GA USA


EVENTBRITE 8888102063 CA USA

CTC*CONSTANTCONTACT.CO 855-2295506 MA USA


COLLEGE OF LAKE COUNTY JPMORGAN PROCUREMENT CARD REPORT - SEPTEMBER 2015

AWARDS & ENGRAVING LIBERTYVILLE IL USA

HEALTHFIRST 08003311984 WA USA

EB 2015 MIDWEST FIRST 8888102063 CA USA

Description Address

EB 2015 MIDWEST FIRST 8888102063 CA USA


09/09/2015 09/10/2015 83.96

4,104.85


08/26/2015 08/27/2015 815-363-3582 IL USA 30.00

08/27/2015 08/28/2015 800-832-2412 VA USA 51.70

09/02/2015 09/03/2015 06094260602 NJ USA 58.45


Transaction DatePosting Date Address

08/12/2015 08/13/2015 1,907.93

08/17/2015 08/19/2015 08005459857 CA USA 4.58

08/17/2015 08/19/2015 7.46

08/17/2015 08/19/2015 08005459857 CA USA 195.54

08/17/2015 08/19/2015 4.24

08/17/2015 08/19/2015 08005459857 CA USA 222.64

08/17/2015 08/19/2015 5.98

08/17/2015 08/19/2015 08005459857 CA USA 4.49

08/17/2015 08/19/2015 6.08

08/18/2015 08/19/2015 08005459857 CA USA (4.58)

08/19/2015 08/20/2015 347.75

08/25/2015 08/27/2015 116.17

08/25/2015 08/27/2015 230.74

08/25/2015 08/27/2015 230.74

08/26/2015 08/27/2015 81.00

08/26/2015 08/28/2015 18.94

08/26/2015 08/28/2015 39.48

08/26/2015 08/28/2015 26.42

08/26/2015 08/28/2015 15.77

08/26/2015 08/28/2015 68.38

08/26/2015 08/28/2015 90.50

08/26/2015 08/28/2015 22.93

08/26/2015 08/28/2015 194.56

08/27/2015 08/28/2015 (38.19)

08/27/2015 08/28/2015 (38.19)

08/27/2015 08/28/2015 (4.49)

08/27/2015 08/28/2015 (22.93)

08/27/2015 08/28/2015 (4.49)


08/28/2015 08/31/2015 138.48

09/01/2015 09/03/2015 157.54

09/01/2015 09/03/2015 235.51

09/02/2015 09/03/2015 449.72

09/03/2015 09/08/2015 40.24

09/03/2015 09/08/2015 76.95

09/03/2015 09/08/2015 37.59

09/03/2015 09/08/2015 43.03

09/03/2015 09/08/2015 69.71

09/03/2015 09/08/2015 24.81

09/03/2015 09/08/2015 156.65

09/09/2015 09/10/2015 144.00

Total Amount: 5,303.68


08/26/2015 08/27/2015 479.90

08/28/2015 08/31/2015 GURNEE IL USA 43.20

08/29/2015 08/31/2015 FREEPORT IL USA 79.92

08/29/2015 08/31/2015 FREEPORT IL USA 79.92

SPORTS AUTHORITY 0571 GURNEE IL USA

SAMS CLUB #8184

HAMPTON INN HOTELS

HAMPTON INN HOTELS

IN *GLOBAL HANDMADE HO 847-7204084 IL USA

IN *SPEAKERS - NEW AGE 920-5333579 GA USA

Description

EBAYS HALF.COM 08005459857 CA USA








NSS PRESS 6196479906 CA USA



Description











HAZ MAT PUBLISHING CO 610-6836721 PA USA






EBAYS HALF.COM


EBAYS HALF.COM

HAZ MAT PUBLISHING CO 610-6836721 PA USA

EBAYS HALF.COM


EBAYS HALF.COM


Description

PBD*ICMA PUBLICATIONS 800-745-8780 GA USA

EBAYS HALF.COM


Total Amount:

Description

DELTA SYSTEMS CO

TEA*THE GREAT COURSES

PRINCETON BOOK CO


08/29/2015 08/31/2015 FREEPORT IL USA 79.92

08/29/2015 08/31/2015 FREEPORT IL USA 79.92

08/29/2015 08/31/2015 03179175222 IN USA 40.45




09/04/2015 09/08/2015 GURNEE IL USA 405.10

09/08/2015 09/09/2015 GURNEE IL USA 33.26

09/09/2015 09/10/2015 08009295407 TX USA 24.95

09/08/2015 09/10/2015 THIRD LAKE IL USA 54.60




08/13/2015 08/14/2015 800-782-2436 OH USA 990.00

08/13/2015 08/14/2015 877-2022594 PA USA 112.36

08/13/2015 08/14/2015 877-2022594 PA USA 55.19

08/18/2015 08/19/2015 877-2022594 PA USA 656.28

08/19/2015 08/20/2015 MILWAUKEE WI USA 458.87

08/19/2015 08/20/2015 MILWAUKEE WI USA 166.51

08/25/2015 08/26/2015 877-2022594 PA USA 303.04

09/01/2015 09/02/2015 MILWAUKEE WI USA 458.68

09/02/2015 09/03/2015 MILWAUKEE WI USA 781.95

09/09/2015 09/10/2015 GURNEE IL USA 423.36

09/10/2015 09/11/2015 ANTIOCH IL USA 273.91


Total Amount: (300.00)

Transaction

Date Posting Date Address Amount

09/02/2015 09/03/2015 GURNEE IL USA 36.83

09/05/2015 09/08/2015 CHICAGO IL USA 121.15


Transaction DatePosting Date Address

08/13/2015 08/14/2015 254.89

08/13/2015 08/14/2015 254.89

08/13/2015 08/14/2015 243.26

08/13/2015 08/14/2015 254.89

08/13/2015 08/14/2015 254.89

08/14/2015 08/14/2015 11.65

08/14/2015 08/17/2015 331.56

08/15/2015 08/17/2015 130.95

08/16/2015 08/17/2015 420.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

UNITED AIRLINES 800-932-2732 TX USA








FGA*CHICAGOCHART.20714 866-841-2504 IL USA



DBC*BLICK ART MATERIAL 800-447-1892 IL USA

DISPLAYS2GOCOM 401-247-0333 RI USA

PAPA JOHN'S #01183 847-548-7272 IL USA

HYATT HOTELS CHICAGO IL USA



NRA SERVSAFE

Description



Transaction Date Posting Date Description Address Amount09/05/2015 09/08/2015 AASHE #3- CONFERENCE 08883479997 PA USA (300.00)

Description

SAMSCLUB #8184

SHARE CORPORATION

WW GRAINGER

SHARE CORPORATION

SHARE CORPORATION

MENARDS GURNEE

MENARDS ANTIOCH

Description

STATE CHEMIC*STATE CHE

WW GRAINGER

WW GRAINGER

WW GRAINGER

SHARE CORPORATION

MARIANOS FRESH00085233

MOOD PANDORA

WAYNES PIZZA

Transaction Date Posting Date Description Address Amount08/18/2015 08/18/2015 Amazon.com AMZN.COM/BILL WA USA 252.40

HAMPTON INN HOTELS

NCAA FULFILLMENT

Amazon.com

Amazon.com

Amazon.com

SAMS CLUB #8184

HAMPTON INN HOTELS

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00


08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/18/2015 08/20/2015 50.00

08/20/2015 08/21/2015 2,690.00

08/19/2015 08/21/2015 179.80

08/21/2015 08/21/2015 280.48

08/21/2015 08/21/2015 280.48

08/20/2015 08/21/2015 2,218.00

08/20/2015 08/24/2015 298.45

08/20/2015 08/24/2015 580.30

08/20/2015 08/24/2015 580.30

08/31/2015 09/01/2015 31.92

09/01/2015 09/03/2015 29.00

09/08/2015 09/10/2015 524.51

09/08/2015 09/10/2015 524.51

09/08/2015 09/10/2015 524.51

09/08/2015 09/10/2015 524.51

09/08/2015 09/10/2015 342.31

Address 13,266.06

Transaction DatePosting Date

5053490500 NM USAAmount

08/13/2015 08/14/2015 877-525-6084 CA USA 175.00

08/20/2015 08/21/2015 MAILCHIMP.COM GA USA 500.00

08/20/2015 08/21/2015 650-6187714 CA USA 135.00

08/20/2015 08/21/2015 877-525-6084 CA USA 750.09

08/22/2015 08/24/2015 650-6187714 CA USA 1,500.00

08/31/2015 09/01/2015 650-6187714 CA USA 2.35

08/31/2015 09/01/2015 800-447-1892 IL USA 264.82

09/02/2015 09/02/2015 877-525-6084 CA USA 21.89

09/08/2015 09/09/2015 3038948888 CO USA 500.00

09/10/2015 09/11/2015 Total Amount: 211.44

4,060.59

Transaction


08/12/2015 08/13/2015 800-932-2732 TX USA (123.00)

08/12/2015 08/13/2015 800-932-2732 TX USA (117.00)

Total Amount: (240.00)


08/13/2015 08/17/2015 8476622700 IL USA 195.00

UNITED AIRLINES

Description

LAKE COUNTY, ILLINOIS

REACHLOCAL INC.

QUARK

Description

UNITED AIRLINES

MAILCHIMP

FACEBOOK AG33F8WTM2

REACHLOCAL INC.

FACEBOOK 34W2N82US2

FACEBOOK SQ4RK82VM2

DBC*BLICK ART MATERIAL

MI MEXICO RESTAURANT BUFFALO GROVE IL USA

Description

NCMPR

REACHLOCAL INC.

EXTENDED STAY VERNON HILLS IL USA



NAFSA ASSOCIATIONOF IN 202-7373699 DC USA

CELLULAR ABROAD MALIBU CA USA


CELLULAR ABROAD MALIBU CA USA

ALL NIPPON AIRWAYS BELLEVUE WA USA

ALL NIPPON AIRWAYS BELLEVUE WA USA



CROISIEUROPE 954-5940848 FL USA


CNSLT GN OF CHINA CHCA CHICAGO IL USA

839 - BRUNSWICK ZONE - WAUKEGAN IL USA












Description









08/20/2015 08/21/2015 CHICAGO IL USA 1,045.00

09/01/2015 09/02/2015 GURNEE IL USA 35.94

09/01/2015 09/03/2015 GURNEE IL USA 59.34

09/04/2015 09/08/2015 GURNEE IL USA 162.94

09/08/2015 09/09/2015 877-551-5560 CA USA 140.00


09/10/2015 09/11/2015 877-551-5560 TX USA (35.00)


Transaction


08/19/2015 08/20/2015 GURNEE IL USA 47.96

09/06/2015 09/08/2015 866-321-8851 WA USA 22.99

Total Amount: 70.95


08/26/2015 08/27/2015 GURNEE IL USA 11.16

08/28/2015 08/31/2015 WILLISTON VT USA 208.59

08/28/2015 08/31/2015 800-624-4488 TX USA 28.89

09/02/2015 09/03/2015 8882670859 OH USA 195.00

09/04/2015 09/08/2015 509-2872020 WA USA 264.94



09/01/2015 09/02/2015 WAUKEGAN IL USA 14.57

09/02/2015 09/03/2015 NORTH CHICAGO IL USA 115.20

09/03/2015 09/04/2015 WAUKEGAN IL USA 59.95

09/03/2015 09/04/2015 WAUKEGAN IL USA 27.98

09/04/2015 09/08/2015 NORTH CHICAGO IL USA 320.00

09/07/2015 09/08/2015 WAUKEGAN IL USA 3.98

09/08/2015 09/09/2015 877-2022594 PA USA 344.10

09/09/2015 09/11/2015 WAUKEGAN IL USA 10.00



08/11/2015 08/12/2015 561.33

08/11/2015 08/12/2015 85.48

08/13/2015 08/13/2015 49.62

08/12/2015 08/14/2015 323.80

08/13/2015 08/17/2015 26.61

08/27/2015 08/28/2015 585.84

08/27/2015 08/28/2015 237.96

08/27/2015 08/28/2015 29.21

08/27/2015 08/31/2015 64.70

09/01/2015 09/01/2015 987.97

09/01/2015 09/02/2015 69.12

3,021.64


08/24/2015 08/25/2015 847-3629650 IL USA 160.05

08/29/2015 09/01/2015 BENSENVILLE IL USA 400.00

09/08/2015 09/09/2015 4029357733 CA USA 250.00



08/11/2015 08/12/2015 Round Lake Be IL USA 50.00

08/11/2015 08/12/2015 847-3299700 IL USA 423.90

08/14/2015 08/17/2015 847-2494644 IL USA 375.00

08/17/2015 08/18/2015 847-3299700 IL USA 11.51

08/19/2015 08/21/2015 ST PETERSBURG FL USA 679.35

SQ *MAGIC DAVE PRODUCT

IN *IDENTITYLINKS PROM

TLF GURNEE FLOWERS BY

IN *IDENTITYLINKS PROM

WWW.YOURLIFESPATH.COM

Description

GRAPHIC 14

SCHLESINGER MACHINERY

PAYPAL *ACUP

Description

NEUCO INC 06309603800 IL USA

WW GRAINGER 877-2022594 PA USA

Total Amount:

TEC 100 07084180828 IL USA

ILLCO INC WAUKEGAN IL USA

GLOBAL WATER TECHNOLOG 7083499991 IL USA

GLOBAL WATER TECHNOLOG 7083499991 IL USA

RELADYNE 7087415279 IL USA

NALCO CROSSBOW WATER 07087542550 IL USA



NEUCO INC 06309603800 IL USA

OLSON'S ACE HARDWARE S

WW GRAINGER

MARATHON PETRO015149

Description Address

Description


GOODMAN ELECTRIC SUPPL



GOODMAN ELECTRIC SUPPL

LOWES #01829*

PRODUCTION ADVANTAGE I

1000BULBS.COM

STAGERESEAR

AUDIOPILE DISTRIBUTING

Description

EINSTEIN BROS BAGELS24

Amazon Services-Kindle

Description

PARTY CITY

SAMS CLUB #8184

ACT*Arts Alliance Illi

Amazon.com

ACT*Arts Alliance Illi

LEAGUE OF CHICAGO THEA

SAMS CLUB #8184

08/21/2015 08/24/2015 04153995200 CA USA 25.00

08/21/2015 08/24/2015 04153995200 CA USA 25.00

08/26/2015 08/27/2015 971-2445555 CA USA 26.00

09/01/2015 09/01/2015 602-7345352 AZ USA 65.00

09/02/2015 09/04/2015 3094382273 IL USA 80.00



08/18/2015 08/19/2015 23.44

08/19/2015 08/20/2015 7.10

08/19/2015 08/21/2015 65.00

08/28/2015 08/31/2015 8.59

08/29/2015 08/31/2015 10.16

09/03/2015 09/04/2015 8.99

09/04/2015 09/08/2015 21.60

09/05/2015 09/08/2015 24.00

09/07/2015 09/08/2015 16.18

09/08/2015 09/09/2015 699.00

09/08/2015 09/09/2015 86.36

09/08/2015 09/09/2015 585.00

1,555.42


08/13/2015 08/17/2015 SAN DIEGO CA USA 1,295.00

08/20/2015 08/24/2015 SAN DIEGO CA USA 1,295.00

08/25/2015 08/26/2015 ROUND LAKE BE IL USA 89.54

08/25/2015 08/26/2015 888-909-9111 MI USA 59.00

08/26/2015 08/26/2015 800-568-7625 MA USA 32.99

08/27/2015 08/28/2015 877-6383303 NJ USA 72.93

08/28/2015 08/31/2015 LAKE FOREST IL USA 70.00

09/06/2015 09/08/2015 GURNEE IL USA 47.53




08/18/2015 08/19/2015 08009666546 AR USA 413.76

09/03/2015 09/08/2015 GRAYSLAKE IL USA 21.50

09/03/2015 09/08/2015 785-532-5717 KS USA 385.00

09/10/2015 09/11/2015 877-551-5560 TX USA 275.00



08/11/2015 08/12/2015 WASHINGTON DC USA 1,175.00

08/11/2015 08/12/2015 WASHINGTON DC USA 1,175.00


08/13/2015 08/14/2015 4029357733 CA USA 150.00

08/13/2015 08/17/2015 Lake Forest IL USA 200.00

08/19/2015 08/20/2015 4029357733 CA USA 150.00

08/19/2015 08/20/2015 4029357733 CA USA 150.00



08/11/2015 08/12/2015 888-6234499 IL USA 139.00

08/14/2015 08/17/2015 GURNEE IL USA 128.25

08/19/2015 08/20/2015 GRAYSLAKE IL USA 47.40

08/19/2015 08/20/2015 877-2022594 PA USA 64.56

08/20/2015 08/21/2015 888-6234499 IL USA 120.98

09/02/2015 09/03/2015 GRAYSLAKE IL USA (34.29)

09/03/2015 09/04/2015 WAUKEGAN IL USA 434.48

JOHNSTONE SUPPLY OF GU

ACE HARDWARE

WW GRAINGER

FEDERAL SUPPLY USA

ACE HARDWARE

ILLCO INC

Market House on the Sq

PAYPAL *ICCTA

PAYPAL *ICCTA

Description

FEDERAL SUPPLY USA

Description

ACCT MEETING 4

ACCT MEETING 4

Amazon.com

PAYPAL *ICCTA

Description

Amazon.com

WALMART.COM

JIMMY JOHNS - 388 - MO

NACADA

ACT*NAVPA

CRAIN'S CHICAGO SUBSCR

D J*WALL-ST-JOURNAL

AVA S FLOWERS

LF/LB CHAMBER

THE OLIVE GARD00015362

Total Amount:

Description

VISTAGE WORLDWIDE INC

VISTAGE WORLDWIDE INC

WM SUPERCENTER #1228

MAGIC MOMENT PHOTO BOO 630-5921921 IL USA

MICHAELS STORES 9961 GURNEE IL USA

PERFORMANCE MEDIA 8477704620 IL USA

COMMUNITY THRIFT - GUR GURNEE IL USA

BC.BASECAMP 1656054 3122815333 IL USA

MICHAELS STORES 9961 GURNEE IL USA

HOBBY-LOBBY #0167 ROUND LAKE IL USA

JO-ANN ETC #2057 VERNON HILLS IL USA

PAYPAL *CRYSTALGRAP 4029357733 CA USA

Address

JEWEL #3519 GLENVIEW IL USA

JEWEL #3464 GRAYSLAKE IL USA

ORIENTAL TRADING CO 800-228-0475 NE USA

CRAIGSLIST.ORG

SURVEYMONKEY.COM

HIGHER EDUCATION USER

IL STATE UNIVERSITY PA

Description

CRAIGSLIST.ORG

09/09/2015 09/10/2015 GURNEE IL USA 189.00



08/11/2015 08/12/2015 MUNDELEIN IL USA 685.25

08/21/2015 08/24/2015 BELLEVUE WA USA 141.10

08/21/2015 08/24/2015 MIRAMAR FL USA 83.09

08/26/2015 08/27/2015 877-2022594 PA USA 39.79

08/26/2015 08/27/2015 877-2022594 PA USA 166.70

08/28/2015 09/01/2015 800-624-4488 TX USA 119.53

09/08/2015 09/10/2015 GARFIELD NJ USA 93.20

09/09/2015 09/10/2015 877-2022594 PA USA 32.42

09/09/2015 09/10/2015 877-2022594 PA USA 131.25

09/10/2015 09/11/2015 877-2022594 PA USA 70.99

09/09/2015 09/11/2015 GURNEE IL USA 77.07



08/20/2015 08/24/2015 40.00

08/25/2015 08/25/2015 65.00

08/25/2015 08/25/2015 65.00

08/28/2015 08/31/2015 29.98

199.98


08/13/2015 08/14/2015 LIBERTYVILLE IL USA 3.52

08/14/2015 08/17/2015 877-2022594 PA USA 43.72

08/19/2015 08/20/2015 877-2022594 PA USA 56.59

08/21/2015 08/24/2015 VERNON HILLS IL USA 119.95

08/21/2015 08/24/2015 800-527-4644 PA USA 86.91

09/02/2015 09/03/2015 877-2022594 PA USA 93.73

09/02/2015 09/03/2015 877-2022594 PA USA 175.00

09/03/2015 09/08/2015 VERNON HILLS IL USA 23.94



09/04/2015 09/08/2015 800-435-9792 TX USA 450.00

09/04/2015 09/08/2015 800-435-9792 TX USA 25.00

09/05/2015 09/08/2015 LAS VEGAS NV USA 133.28




08/11/2015 08/12/2015 211.88

08/11/2015 08/12/2015 533.27

08/10/2015 08/12/2015 49.48

08/12/2015 08/14/2015 16.44

08/13/2015 08/17/2015 90.23

08/17/2015 08/18/2015 217.80

08/20/2015 08/21/2015 675.00

08/25/2015 08/26/2015 564.05

08/26/2015 08/27/2015 336.46

08/28/2015 08/31/2015 449.50

09/01/2015 09/02/2015 117.06

08/31/2015 09/02/2015 228.80

08/31/2015 09/02/2015 303.10

09/02/2015 09/03/2015 131.96MENARDS GURNEE GURNEE IL USA


GOODMAN ELECTRIC SUPPL 847-4734747 IL USA





WAUKEEGAN-GURNEE GLASS GURNEE IL USA






Transaction 08/11/2015 08/12/2015 NATIONAL SAFETY COU 08006217615 IL USA 395.00

Description Address


Description

SOUTHWEST AIRLINES

SOUTHWEST AIRLINES

MANDALAY BAY RESORT

BATTERIES PLUS # 4

PLUMBMASTER INC

WW GRAINGER

WW GRAINGER

THE HOME DEPOT 1938

Total Amount:

Description

BUCK BROS INC LIBERTYV

WW GRAINGER

WW GRAINGER

HIGHER EDUCATION USER 602-7345352 AZ USA

HIGHER EDUCATION USER 602-7345352 AZ USA

[email protected] 8552070927 OH USA

WW GRAINGER

THE HOME DEPOT 1922

Description Address

EDUCAUSE 03034494430 CO USA

WW GRAINGER

WW GRAINGER

1000BULBS.COM

SAFETYSIGN.COM

WW GRAINGER

WW GRAINGER

JOHNSTONE SUPPLY OF GU

Description

SHERWIN WILLIAMS #3170

AMERICAN AIRLINES

SPIRIT AIRLINES-SPIRIT

09/02/2015 09/03/2015 (7.90)

09/02/2015 09/03/2015 40.47

09/02/2015 09/03/2015 60.00

09/02/2015 09/03/2015 348.83

09/03/2015 09/04/2015 315.20

09/02/2015 09/04/2015 337.58

09/08/2015 09/09/2015 33.26

09/08/2015 09/10/2015 57.72

09/10/2015 09/11/2015 10.20

09/09/2015 09/11/2015 546.25

5,666.64

Transaction


09/08/2015 09/09/2015 1,397.07

1,397.07


08/13/2015 08/14/2015 800-223-8720 NC USA 209.00

08/13/2015 08/14/2015 4029357733 CA USA 35.00

08/14/2015 08/17/2015 800-223-8720 NC USA (20.00)

08/21/2015 08/24/2015 7036838100 VA USA 229.00

08/25/2015 08/26/2015 04029352244 IL USA 15.00

08/28/2015 08/31/2015 SYRACUSE NY USA 86.24

08/31/2015 09/01/2015 6509698901 CA USA 339.00

09/01/2015 09/03/2015 8476622700 IL USA 100.00



08/19/2015 08/19/2015 08167615900 MO USA 493.82

08/18/2015 08/20/2015 800-424-2460 DC USA 265.00

08/27/2015 08/28/2015 847-5432691 IL USA 174.00



09/04/2015 09/08/2015 800-4242460 DC USA 19.60



08/14/2015 08/17/2015 6186502345 IL USA 100.00

08/17/2015 08/18/2015 6186502345 IL USA 100.00

09/04/2015 09/04/2015 08478561549 IL USA 90.11

290.11


08/17/2015 08/18/2015 ARLINGTON VA USA 243.56

08/18/2015 08/19/2015 WAUKEGAN IL USA 54.65

08/18/2015 08/19/2015 703-836-2222 VA USA 70.00

08/20/2015 08/21/2015 ROUND LAKE IL USA 56.76

08/19/2015 08/21/2015 GURNEE IL USA 46.93

08/29/2015 08/31/2015 703-836-2222 VA USA 365.00

09/02/2015 09/03/2015 WAUKEGAN IL USA 30.87



08/11/2015 08/13/2015 150.00

08/22/2015 08/24/2015 699.00

08/26/2015 08/28/2015 188.20

08/27/2015 08/28/2015 9.99

08/27/2015 08/31/2015 (150.00)

09/01/2015 09/02/2015 200.00

IL STATE UNIVERSITY PA 3094382273 IL USA

WU BUSINESS OFFICE TOPEKA KS USA

CLARIX TECHNOLOGY 585-586-0413 NY USA


DROPBOX*T9PLV81R5729 DB.TT/CCHELP CA USA

WALGREENS #3750

Description Address

IL STATE UNIVERSITY PA 3094382273 IL USA

ENTERPRISE RENT-A-CAR

CHINA GARDEN

NACAC

CHIPOTLE 1419

JIMMY JOHNS - 2491

NACAC

SIUE FOUNDATION

SIUE FOUNDATION

PANERA BREAD #204004

Total Amount:

Description

COLLEGE OF LAKE COUNTY



NAEYC SALES

Description

CPP INC/ MBTIONLINE

LAKE COUNTY, ILLINOIS

Description

CONSTRUCT PLAYTHINGS.C

NAEYC CONF 8004242460

ELI RESEARCH NC 800 2

PAYPAL *NORTHCHICAG

ELI RESEARCH NC 800 2

ATD

PP*AURORAHISPA

NEW READERS PRESS

Description

PAN AMERICAN SCREW

Description


PLUMBMASTER INC 800-527-4644 PA USA

Total Amount:




GOODMAN ELECTRIC SUPPL NORTH CHICAGO IL USA


FERGUSON ENT #1550 773-292-1531 IL USA



09/03/2015 09/03/2015 2,418.89

09/03/2015 09/04/2015 9.99

09/06/2015 09/08/2015 9.99

09/07/2015 09/08/2015 23.88

09/09/2015 09/10/2015 9.99

3,569.93

Transaction


09/08/2015 09/09/2015 25.00

Total Amount: 25.00


08/14/2015 08/17/2015 30.00

08/14/2015 08/17/2015 120.93

08/18/2015 08/19/2015 401.98

08/18/2015 08/20/2015 (26.32)

08/25/2015 08/25/2015 9.84

08/25/2015 08/25/2015 16.50

08/25/2015 08/26/2015 150.00

08/25/2015 08/26/2015 5.22

08/26/2015 08/26/2015 124.25

08/26/2015 08/27/2015 26.98

08/27/2015 08/28/2015 29.60

09/01/2015 09/02/2015 25.25

09/03/2015 09/04/2015 (150.00)

764.23

Transaction


08/21/2015 08/24/2015 800-833-6687 CA USA 446.12



08/11/2015 08/12/2015 08008238887 MO USA 14.62


08/27/2015 08/28/2015 800-5563012 KS USA 49.00







08/11/2015 08/13/2015 THIRD LAKE IL USA 1,250.00

09/02/2015 09/03/2015 812-8550104 IN USA 885.00

09/02/2015 09/04/2015 BELLEVUE WA USA 198.20


REPORT TOTALS 78,160.45

DELTA

Amazon.com

Amazon.com

Description

THORNTONS #308

URMIA

Description

STORE SUPPLY

Amazon.com

FREDPRYOR CAREERTRACK

Amazon.com

Amazon.com

Total Amount:

Description

ADOBE *CREATIVE CLOUD



PAYPAL *ICCTA 4029357733 CA USA






PAYPAL *ICCTA 4029357733 CA USA

WHEATSTONE CORPORATION NEW BERN NC USA

SAMS CLUB #8184 GURNEE IL USA

SAMS CLUB #8184 GURNEE IL USA

GLMV CHAMBER OF COMMER 08476800750 IL USA

Description Address

IN *HARPER COMPANY 843-2608459 SC USA

DROPBOX*2PHF4N24LDQT DB.TT/CCHELP CA USA

Total Amount:

Description

DROPBOX*VJJW3F72SMW2 DB.TT/CCHELP CA USA

DROPBOX*92MRRQD5YPK2 DB.TT/CCHELP CA USA

BRI*IGENCAREERPATHWAYS 888-7557585 MA USA

Amazon web services aws.amazon.co WA USA

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

Documents

College of Lake County - dept.clcillinois.edudept.clcillinois.edu/bsf/listofbills/2015/CLCListofBills_20150916... · Admissions and Recruitment 01; 2,341.94ACT EOS PER STUDENT RECORD