ELGIN COMMUNITY COLLEGE * REPORT OF EXPENSES … · 2020-01-24 · 05 AUXILIARY SERVICES $ 869,439.70 06 RESTRICTED PURPOSES $ 21,810.79 10 TRUST AND AGENCY $ 70,676.08 11 AUDIT

FUND DESCRIPTION TOTAL EXPENSES01 EDUCATION FUND 546,906.67$ 02 OPERATIONS AND MAINTENANCE 447,969.22$ 03 OPERATIONS AND MAINTENANCE RESTRICTED 26,361.00$ 04 BOND AND INTEREST -$ 05 AUXILIARY SERVICES 869,439.70$ 06 RESTRICTED PURPOSES 21,810.79$ 10 TRUST AND AGENCY 70,676.08$ 11 AUDIT 4,000.00$ 12 LIABILITY,PROTECTION & SETTLEMENT 9,050.00$ 13 BOND PROCEEDS FUND 4,123.34$ 18 EMPLOYEE BENEFITS>INTERNAL SVC 781,470.82$ 20 FINANCIAL AID 69.22$ 21 FEDERAL GRANTS 45,838.68$

TOTAL 2,827,715.52$

* EXCLUDES BOARD TRAVEL

ELGIN COMMUNITY COLLEGE *REPORT OF EXPENSES

NOVEMBER, 2019

Account Number Payee Description Amount01-85101-553000 REDMER DONNA M ACCT CONGRESS 10/15-10/19/19 SAN FRANCISCO $1,180.52

01-85101-553000 Total $1,180.5201-85101-552000 OLLAYOS CLARE MARGARET ICCTA BOARD MTG 11/9/19, LISLE, IL $40.1401-85101-552000 REDMER DONNA M ACCT CONGRESS MTG 11/7/19 PARKING & TOLLS $17.00

01-85101-552000 Total $57.1401-85101-559.000 PURCHASING CARD TRANSACTION PAYPAL *ICCTA $750.00

01-85101-559000 Total $750.00

Grand Total $1,987.66

ELGN COMMUNITY COLLEGE BOARD OF TRUSTEES TRAVEL, NOVEMBER, 2019

Page 1 of 76

Account Number Payee Description Amount/Subtotals01-00000-139002 THOMAS DAVID PAY ADVANCE 10/14-20/19 $270.00

01-00000-139002 Total $270.0001-00000-239200 STAPLES ADVANTAGE SUPPLIES $8,555.5901-00000-239200 STAPLES ADVANTAGE SUPPLIES $7,466.06

01-00000-239200 Total $16,021.6501-00000-245000 ILLINOIS STATE TREASURER UNCLAIMED PROPERTY $1,427.37

01-00000-245000 Total $1,427.3701-11103-541020 RIO GRANDE SUPPLY Ransom & Randolph® Ultra-Vest Investment, 50 lbs. $127.9501-11103-541020 RIO GRANDE SUPPLY Ransom & Randolph® BANDUSTT Ultra-Vest® Investment, 50 lbs. $47.6501-11103-541020 RIO GRANDE SUPPLY Hardened Tool Steel Round Drawplate $57.0001-11103-541020 RIO GRANDE SUPPLY Digital Investment Scale, 11-lb. (5kg) $41.2501-11103-541020 RIO GRANDE SUPPLY Rio #2/0 Saw Blade $130.8001-11103-541020 RIO GRANDE SUPPLY High-Speed Steel Twist Drill, #60, 1.02mm $17.8501-11103-541020 RIO GRANDE SUPPLY High-Speed Steel Twist Drill, #55, 1.32mm $17.8501-11103-541020 RIO GRANDE SUPPLY Needle File Set, Cut #2, Set of 12 $42.5001-11103-541020 RIO GRANDE SUPPLY Flex Shaft Swing-AwayT Motor Stand, 42" $55.9801-11103-541020 RIO GRANDE SUPPLY EVE Silicone White Flat-Edge Wheel Polisher, Coarse $25.5001-11103-541020 RIO GRANDE SUPPLY EVE High-Flex Blue Flat-Edge Wheel Polisher, Medium $32.7001-11103-541020 RIO GRANDE SUPPLY EVE Silicone Pink Flat-Edge Wheel Polisher, Extra Fine $13.8001-11103-541020 RIO GRANDE SUPPLY Modeler's Pink Wax Sheet, 4" x 4", 14-Ga. $29.9001-11103-541020 RIO GRANDE SUPPLY Nickel-Plated 1/16" Screw Mandrel 303, 1/8" Shank $24.3001-11103-541020 RIO GRANDE SUPPLY Nickel-Plated 1/16" Screw Mandrel 304, 3mm Shank $13.3501-11103-541020 RIO GRANDE SUPPLY EVE Silicone White Cylinder Polisher, Coarse $35.0001-11103-541020 RIO GRANDE SUPPLY Point Mandrel $13.6501-11103-541020 RIO GRANDE SUPPLY Point Mandrel $13.6501-11103-541020 RIO GRANDE SUPPLY Rio High-Speed Steel Round Bur, 7.6mm $20.4001-11103-541020 RIO GRANDE SUPPLY Rio High-Speed Steel Cone Reamer Bur, 8mm $12.4001-11103-541020 RIO GRANDE SUPPLY Rio High-Speed Steel Slim Reamer Bur, 4.7mm $15.9001-11103-541020 RIO GRANDE SUPPLY Rio High-Speed Steel Cross-Cut Cylinder Bur, 4.7mm $16.5001-11103-541020 RIO GRANDE SUPPLY Rio High-Speed Steel Inverted Cone Bur, 8mm $15.4501-11103-541020 RIO GRANDE SUPPLY Wide-Shank Finger Gauge Set $14.7501-11103-541020 RIO GRANDE SUPPLY Swiss Needle Wax File Set, Set of 6 $49.9501-11103-541020 RIO GRANDE SUPPLY Brass Tapered Spindle For 1/2" Straight Shafts, Right Side $34.0001-11103-541020 RIO GRANDE SUPPLY Brass Tapered Spindle for 1/2" Straight Shafts, Left Side $34.00

ELGIN COMMUNITY COLLEGE PAID INVOICES FOR NOVEMBER, 2019

Page 2 of 76

Account Number Payee Description Amount/Subtotals


01-11103-541020 RIO GRANDE SUPPLY Shipping $134.1301-11103-541020 AIRGAS USA, LLC Lincoln Electric® Power MIG® 256 MIG Welder 230/460/575Volt With $2,808.0001-11103-541020 GRAINGER 9325786227 $132.2201-11103-541020 AIRGAS USA, LLC FREIGHT $159.9501-11103-541020 AIRGAS USA, LLC 9965558416 $189.7501-11103-541020 ZIEGLER'S ACE HARDWARE 65712/G $27.7801-11103-541020 MENARDS HARDWARE 79979 $32.9501-11103-541020 MENARDS HARDWARE 80006 $49.9901-11103-541020 WOODCRAFT SUPPLY, LLC inv#17001 10/31/19 $950.00

01-11103-541020 Total $5,438.8001-11103-544040 AMERICAN ART CLAY in-lid 208V kiln element for SelectFire GSF-670 glass fusing kiln $106.0001-11103-544040 AMERICAN ART CLAY outer-lid 208V kiln element for SelectFire GSF-670 glass fusing kiln $106.0001-11103-544040 CRESS MANUFACTURING ELC30FHS (for models C30FH, FXC30FH) 1 full set. $588.0001-11103-544040 CRESS MANUFACTURING ELC30FHS (for models C30FH, FXC30FH) 1 for Middle zone $84.0001-11103-544040 CRESS MANUFACTURING ELC30FHS (for models C30FH, FXC30FH) 1 for Lower Middle zone $84.0001-11103-544040 CRESS MANUFACTURING ELPR PORCELAIN RODS, PACKAGE OF 50 $55.0001-11103-544040 AMERICAN ART CLAY Freight $16.7101-11103-544040 CRESS MANUFACTURING shipping per vendor $30.67

01-11103-544040 Total $1,070.3801-11104-541020 PHOTOGRAPHERS FORMULARY INC. Glutaraldehyde (24%) 10-0602 100ml $73.9001-11104-541020 PHOTOGRAPHERS FORMULARY INC. Shipping $8.0601-11104-541020 B H PHOTO VIDEO PROFOTO AIR REMOTE TRANSCEIVER f/ STUDIO AIR/REG $309.1301-11104-541020 ZIEGLER'S ACE HARDWARE 065659/G $40.1301-11104-541020 ENGINEER SUPPLY LLC ES578-4979BL Safco High Base 4979BL - BLACK. $679.9801-11104-541020 PURCHASING CARD TRANSACTION HOMEDEPOT.COM 533.00

01-11104-541020 Total 1,644.20 01-11104-586002 PACIFIC NORTHWEST X-RAY ARU-2100 IMG Automatic Silver Recovery Unit 115VAC/60Hz $4,280.0001-11104-586002 PACIFIC NORTHWEST X-RAY Freight $86.00

01-11104-586002 Total $4,366.0001-11115-539000 MALONE DANIEL R COLUMBINIS COUNSELOR 11/9 & 10/19 $400.0001-11115-539000 LEE TERRI L COLUMBINIS COUNSELOR 11/14, 15,16 & 17 $800.0001-11115-539000 PURCHASING CARD TRANSACTION PARAMOUNT ARTS CENTER 1,096.50 01-11115-539000 PURCHASING CARD TRANSACTION PARAMOUNT ARTS CENTER 1,221.00

01-11115-539000 Total 3,517.50

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01-11115-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*9J43K7BX3 333.89 01-11115-541020 Total 333.89

01-11117-541020 DISCOUNT SCHOOL SUPPLY Set of all 24 - 9"x12" Heavyweight Construction Paper $23.7601-11117-541020 DISCOUNT SCHOOL SUPPLY Elmer's Washable School Glue 4 oz. Set of 12 Item # ELMOZ12 $12.9101-11117-541020 DISCOUNT SCHOOL SUPPLY Manila Paper, 9"x12", 50 lb. - 500 Sheets Item # 9MN $7.5201-11117-541020 DISCOUNT SCHOOL SUPPLY Crayola Conical Tip Markers Classpack - Regular, Set of 256 $66.42

01-11117-541020 Total $110.6101-11118-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*N55P82KT3 86.97 01-11118-541020 PURCHASING CARD TRANSACTION AMAZON.COM*K18LT1YV3 151.80

01-11118-541020 Total 238.77 01-11118-552000 PURCHASING CARD TRANSACTION ART INSTITUTE-ADMISSIO 770.00

01-11118-552000 Total 770.00 01-11119-541020 EVERYONE LOVES BUTTONS 2.25" Complete Button Parts - Sold in Sets of 500 $40.0001-11119-541020 EVERYONE LOVES BUTTONS Shipping $16.0001-11119-541020 ATLANTIC PAPERS Hahnemuhle Copperplate, 22" x 30", bright white $642.0001-11119-541020 ATLANTIC PAPERS FREIGHT $69.3101-11119-541020 BLICK ART MATERIALS 2376472 $601.3701-11119-541020 BLICK ART MATERIALS 2382440 $25.30

01-11119-541020 Total $1,393.9801-11129-539000 CHILDREN'S THEATRE ELGIN FY 19-20 IRE Childrens Theatre Reimbursement for Putman Spelling Be $3,505.00

01-11129-539000 Total $3,505.0001-11130-541090 CDW GOVERNMENT Apple 10.2" iPad Wi-Fi 7th generation tablet 128GB-10.2" $399.00

01-11130-541090 Total $399.0001-11131-539000 MEDPRO DISPOSAL INV 256359 BIO WASTE REMOVAL PR CONTRACT $123.90

01-11131-539000 Total $123.9001-11131-541020 FLINN SCIENTIFIC Turbatix aceti (Vinegar eels) $66.6001-11131-541020 FLINN SCIENTIFIC Paramecium cadatum $51.9001-11131-541020 FLINN SCIENTIFIC Spirogyra $51.9001-11131-541020 FLINN SCIENTIFIC Stentor $51.9001-11131-541020 CAROLINA BIOLOGICAL SUPPLY NON-KERATINIZED STRATIFIED SQUAMOUS SLIDES $883.0001-11131-541020 CAROLINA BIOLOGICAL SUPPLY MAMMAL INTERCALATED DISCS $280.0001-11131-541020 CAROLINA BIOLOGICAL SUPPLY MAMMAL MUSCLE TYPES $570.0001-11131-541020 VWR INTERNATIONAL Intercalated Disc Slide $278.0001-11131-541020 VWR INTERNATIONAL MR-VP MEDIUM 500G $105.66

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01-11131-541020 VWR INTERNATIONAL BRAIN HEART INFUSION 500G $104.8901-11131-541020 VWR INTERNATIONAL MAC CONKEY AGAR 500GM $171.2601-11131-541020 VWR INTERNATIONAL EMB AGAR LEVINE W/O LACTO 500G $405.1801-11131-541020 VWR INTERNATIONAL MUELLER HINTON MEDIUM 500GM $86.2501-11131-541020 VWR INTERNATIONAL GELATIN 500G $78.4101-11131-541020 VWR INTERNATIONAL E&I FUEL SURCHARGE $4.6601-11131-541020 VWR INTERNATIONAL SPECIAL HANDLING $4.6601-11131-541020 CAROLINA BIOLOGICAL SUPPLY SLIDE TRAY, MAP-FORM W/ INDEX $183.2001-11131-541020 CAROLINA BIOLOGICAL SUPPLY BACTERIA TYPES, FUCHSIN WM $126.4001-11131-541020 CAROLINA BIOLOGICAL SUPPLY BACTERIA TYPES, MIXED SMEAR $111.8001-11131-541020 CAROLINA BIOLOGICAL SUPPLY BACTERIA TYPES, GRAM WM $148.0001-11131-541020 CAROLINA BIOLOGICAL SUPPLY BACILLUS, GRAM POS., WM $87.6001-11131-541020 CAROLINA BIOLOGICAL SUPPLY BACILLUS, GRAM NEG., WM $84.8001-11131-541020 CAROLINA BIOLOGICAL SUPPLY COCCUS, GRAM POS., WM $87.6001-11131-541020 CAROLINA BIOLOGICAL SUPPLY COCCUS, GRAM NEG., WM $87.6001-11131-541020 CAROLINA BIOLOGICAL SUPPLY MYCOBACTERIUMTUBERCULOSIS WM $153.4001-11131-541020 CAROLINA BIOLOGICAL SUPPLY SPIRILLUM, GRAM NEG., WM $85.8001-11131-541020 CAROLINA BIOLOGICAL SUPPLY BACTERIAL FLAGELLA $212.0001-11131-541020 CAROLINA BIOLOGICAL SUPPLY BACTERIAL FLAGELLA $224.8001-11131-541020 CAROLINA BIOLOGICAL SUPPLY NEISSERIA GONORRHOEA WM $101.0001-11131-541020 CAROLINA BIOLOGICAL SUPPLY CORYNEBACTERIUM DIPH WM $119.2001-11131-541020 CAROLINA BIOLOGICAL SUPPLY BORRELIA BURGDORFERI WM $243.6001-11131-541020 CAROLINA BIOLOGICAL SUPPLY BACILLUS ANTHRACIS, WM $162.4001-11131-541020 CAROLINA BIOLOGICAL SUPPLY HELICOBACTER PYLORI, WM $204.8001-11131-541020 CAROLINA BIOLOGICAL SUPPLY HAEMOPHILUS INFLUENZAE WM $143.4001-11131-541020 CAROLINA BIOLOGICAL SUPPLY STREPTOCOCCUS PNEUMONIAE WM $99.2001-11131-541020 CAROLINA BIOLOGICAL SUPPLY TREPONEMA, WM $174.2001-11131-541020 CAROLINA BIOLOGICAL SUPPLY SHIGELLA DYSENTERIAE, WM $116.4001-11131-541020 FLINN SCIENTIFIC FREIGHT $41.5001-11131-541020 PRESQUE ISLE CULTURES Hektoen Enteric Agar $75.0001-11131-541020 CAROLINA BIOLOGICAL SUPPLY Micronutrient Kit $598.7401-11131-541020 CAROLINA BIOLOGICAL SUPPLY Micronutrient Kit $476.2301-11131-541020 NASCO COW EYES $562.5001-11131-541020 NASCO PIG HEARTS $2,100.00

Page 5 of 76



01-11131-541020 NASCO SHEEP BRAINS $1,950.0001-11131-541020 FLINN SCIENTIFIC TIME TAPE-RAINBOW PACK $206.9101-11131-541020 CAROLINA BIOLOGICAL SUPPLY FREIGHT $80.6201-11131-541020 PRESQUE ISLE CULTURES FREIGHT $18.00

01-11131-541020 Total $12,260.9701-11131-541090 CDW GOVERNMENT Epson WF-3720 printer $84.59

01-11131-541090 Total $84.5901-11132-541020 MCMASTER CARR SUPPLY Stable-Ride Single- Cylinder Truck w/Rubber Wheels $121.9101-11132-541020 FLINN SCIENTIFIC Sodium Carbonate Anhydrous, Reagent 500g $39.2401-11132-541020 FLINN SCIENTIFIC Buffer Solution, pH 4.00 500 mL, Red $17.1501-11132-541020 FLINN SCIENTIFIC Buffer Solut8ion, pH 7.00 500 mL, Green $5.8501-11132-541020 FLINN SCIENTIFIC Calcium Chloride Anhydrous, 4-8 mesh granules, 500 g $6.9801-11132-541020 FLINN SCIENTIFIC Nitric Acid, 15.8 Molar Reagent, 500 mL $18.7201-11132-541020 FLINN SCIENTIFIC Sodium Thiosulfate Anhydrous, Reagent, 500g $14.9401-11132-541020 FLINN SCIENTIFIC Sodium Hydroxide, Reagent 500 g $53.8201-11132-541020 VWR INTERNATIONAL CYLINDER GRADUATED 25 ML PP PK12 $52.6301-11132-541020 VWR INTERNATIONAL VWR TIP PAKRAK EPP 100UL PK960 $44.7301-11132-541020 VWR INTERNATIONAL BULB HALOGEN G4/2-PIN 20W 12V T3 1.3IN $41.7801-11132-541020 VWR INTERNATIONAL BURET PTFE STPK THRED 50ML CS1 $139.2001-11132-541020 VWR INTERNATIONAL TUBE GAS MEASURING 50ML $85.3401-11132-541020 VWR INTERNATIONAL ADAPTER VACUUM 1CS KT746040-0000 $70.6001-11132-541020 VWR INTERNATIONAL CONNECTING ADAPTER 1CS KT746020-0000 $111.6801-11132-541020 VWR INTERNATIONAL VWR BOTTLE HDPE NM 250ML PK12 $69.2101-11132-541020 VWR INTERNATIONAL VWR BOTTLE HDPE NM 500ML PK12 $81.1401-11132-541020 VWR INTERNATIONAL FLASK VOLUMETRIC CLA 10ML CS12 $259.1601-11132-541020 VWR INTERNATIONAL FLASK VOLUMETRIC CLA 25ML PK6 $745.7101-11132-541020 VWR INTERNATIONAL GOGGLE FLEX SEAL UVEX $289.0801-11132-541020 VWR INTERNATIONAL SPECTACLES UVEX ASTRO OTG BLK $75.8201-11132-541020 VWR INTERNATIONAL SZ A QUICK DISCONNECT PK12 $119.2201-11132-541020 VWR INTERNATIONAL BDH ACETONE 99.5% ACS GRADE POLY BTL 4 L $67.8601-11132-541020 VWR INTERNATIONAL TOLUENE ANHYDROUS 99.9% 1L $52.0801-11132-541020 VWR INTERNATIONAL N N-DIMETHYLFORMAMIDE OMN 1L $65.9401-11132-541020 VWR INTERNATIONAL ETHYL ALCOHOL 200ACS 1L $409.8601-11132-541020 VWR INTERNATIONAL CYCLOHEXANOL 99% 500ML $39.43

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01-11132-541020 VWR INTERNATIONAL LEMONGRASS OIL 100ML $145.8401-11132-541020 VWR INTERNATIONAL POTASSIUM PERSULFATE, P 500GR $144.7201-11132-541020 VWR INTERNATIONAL E&I FUEL SURCHARGE $4.6601-11132-541020 MICROLAB INC. 4 Dram (15mL) Vial clear 25x52 mm w/black phenolic screw-on Cap $57.5001-11132-541020 MICROLAB INC. light shield cover for cover for vials $7.5001-11132-541020 MICROLAB INC. Shipping $15.0001-11132-541020 AIRGAS USA, LLC INV 9965558417 CYLINDER ARGON RENTAL/RETURN 10-9 $6.4801-11132-541020 MCMASTER CARR SUPPLY FREIGHT $10.9901-11132-541020 FLINN SCIENTIFIC FREIGHT $21.75

01-11132-541020 Total $3,513.5201-11132-541090 CDW GOVERNMENT HP Color Laser M454dn $277.07

01-11132-541090 Total $277.0701-11133-541020 PASCO SCIENTIFIC IDS Spring Kit $280.0001-11133-541020 PASCO SCIENTIFIC Force Sensor Bracket $250.0001-11133-541020 PASCO SCIENTIFIC 850 Universal INterface $3,996.0001-11133-541020 PASCO SCIENTIFIC Shipping/Handling $76.00

01-11133-541020 Total $4,602.0001-11134-559000 FERMI NATIONAL ACCELERATOR LABORATORY Fieldtrip Fee-11/15/19 $50.00

01-11134-559000 Total $50.0001-11137-541020 VWR INTERNATIONAL SPECTACLES UVEX ASTRO OTG BLK $151.64

01-11137-541020 Total $151.6401-11139-539000 HORN GAVIN VAN Featured speaker, presenting "Walk Like a Heron..." from 11:00am $1,000.00

01-11139-539000 Total $1,000.0001-11140-534000 NCS PEARSON, INC. MOS Campus License renewals $4,680.00

01-11140-534000 Total $4,680.0001-11142-539000 WATKINS NOAH Technical Director - 2nd payment due on 11/8/19 for Columbinus $650.0001-11142-539000 SCHWARTZ NICHOLAS J. 2nd payment due 11/8/19 Scenic designer for fall drama - columbinus $650.0001-11142-539000 J GRYZ LLC 2nd payment due 11/8/19 $500.0001-11142-539000 SCHWARTZ NICHOLAS J. 2nd payment due 11/8/19 $350.0001-11142-539000 SCHECHNER SATOE 2nd payment on 11/8/19 $700.0001-11142-539000 ANDERSON BRITTANY 2nd payment due 11/8/19 $600.0001-11142-539000 NICHOLS JOHN S 2nd payment due on 11/8/19 $600.0001-11142-539000 CARABALLO TAINA M 2nd payment due on 11/15/19 $500.0001-11142-539000 MINOGUE JESSICA 2nd payment due 11/15/19 $800.00

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01-11142-539000 Total $5,350.0001-11142-541020 MENARDS HARDWARE INV# 79021 $270.5301-11142-541020 MENARDS HARDWARE INV# 79039 $43.1101-11142-541020 GRAND STAGE LIGHTING INV# 345351-IN $71.5301-11142-541020 MENARDS HARDWARE INV# 79085 $10.7601-11142-541020 MENARDS HARDWARE INV# 79472 $51.9401-11142-541020 MENARDS HARDWARE INV# 79514 $11.5601-11142-541020 MENARDS HARDWARE INV# 79545 $25.8401-11142-541020 MENARDS HARDWARE INV# 79778 $66.6001-11142-541020 MENARDS HARDWARE INV# 79832 $38.4801-11142-541020 WEAPONS CHOICE INV# 91117ELG $72.6001-11142-541020 MENARDS HARDWARE INV# 79933 $9.9601-11142-541020 MCMASTER CARR SUPPLY Product Detail Hanging Pulley for Rope-for Horizontal Pull, $47.5001-11142-541020 MENARDS HARDWARE INV# 79966 $14.6801-11142-541020 MCMASTER CARR SUPPLY FREIGHT $6.4201-11142-541020 MENARDS HARDWARE INV# 80804 $54.3801-11142-541020 PURCHASING CARD TRANSACTION AMAZON.COM*3V8TH4V53 14.49 01-11142-541020 PURCHASING CARD TRANSACTION AMAZON.COM*9130A58D3 28.98 01-11142-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*BM81D5613 46.27 01-11142-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*AV1N557G3 53.22 01-11142-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*M385D1V42 388.93

01-11142-541020 Total 1,327.78 01-12110-553000 HOPE ELIZABETH A. 2019 NOHS CONFERENCE $1,301.97

01-12110-553000 Total $1,301.9701-12121-544020 WEST GROUP PAYMENT CENTER INV #841050645 COMPUTER SOFTWARE PAR $226.6001-12121-544020 WEST GROUP PAYMENT CENTER INV #841219625 COMPUTER SOFTWARE PAR $226.60

01-12121-544020 Total $453.2001-12121-546000 AMERICAN ASSOCIATION FOR PARALEGAL MEMBERSHIP RENEWAL FOR AMERICAN ASSOCIATION FOR PARALEGA $519.75

01-12121-546000 Total $519.7501-12122-534000 AIR ONE EQUIPMENT Inv #150158 Air Test 11/1/19 $135.00

01-12122-534000 Total $135.0001-12122-541020 AMERICAN GASES Inv #393494 Refill/Replace 3-100# Propane Tanks 279.60 $308.6001-12122-541020 AIR ONE EQUIPMENT Inv #149131 Identifire Mask Label 20 x $8 = $160 Reflective Lbl for MSA $440.0001-12122-541020 AIR ONE EQUIPMENT Inv #149646, 3 - 10156459 G1 Facepiece Medium w/4-Point Head Harn $754.48

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01-12122-541020 Total $1,503.0801-12122-541050 FAHY JOHN P. REIMB GAS $106.0001-12122-541050 PURCHASING CARD TRANSACTION BP#9658618BURLINGTOQPS 17.40 01-12122-541050 PURCHASING CARD TRANSACTION BP#9658618BURLINGTOQPS 74.00 01-12122-541050 PURCHASING CARD TRANSACTION BP#9658618BURLINGTOQPS 100.00

01-12122-541050 Total 297.40 01-12122-544020 CDW GOVERNMENT Adobe Acrobat Pro 2017 $163.50

01-12122-544020 Total $163.5001-12122-559100 INTL SOCIETY FIRE SERVICE INSTRUCTORS Event Reg: Live Fire Instructor - Fixed Facility - Recredential $95.00

01-12122-559100 Total $95.0001-13104-534000 HAAS FACTORY OUTLET LLC SERVICE - TM1p Milling Machine: Battery Replacement $202.5001-13104-534000 HAAS FACTORY OUTLET LLC SERVICE - TM1p Milling Machine: Battery Replacement $375.00

01-13104-534000 Total $577.5001-13106-539000 TIRE MANAGEMENT PICK-UP, REMOVE AND RECYCLE TIRES FROM AUTOMOTIVE DEPARTME $255.00

01-13106-539000 Total $255.0001-13106-541020 NAPA AUTO TRUCK PARTS INV #961507 INSTRUCTIONAL SUPPLIES AUT $29.0801-13106-541020 NAPA AUTO TRUCK PARTS INV #961991 INSTRUCTIONAL SUPPLIES AUT $44.2901-13106-541020 NAPA AUTO TRUCK PARTS INV #962272 INSTRUCTIONAL SUPPLIES AUT $8.4301-13106-541020 NAPA AUTO TRUCK PARTS INV #962186 INSTRUCTIONAL SUPPLIES AUT $23.2701-13106-541020 MENARDS HARDWARE INV #77967 INSTRUCTIONAL SUPPLIES AUT $107.2201-13106-541020 MENARDS HARDWARE INV #79044 INSTRUCTIONAL SUPPLIES AUT $175.1501-13106-541020 MATCO TOOLS INV #24186838 INSTRUCTIONAL SUPPLIES AUT $572.8201-13106-541020 NAPA AUTO TRUCK PARTS INV #963038 INSTRUCTIONAL SUPPLIES AUT $45.5801-13106-541020 NAPA AUTO TRUCK PARTS INV #963206 INSTRUCTIONAL SUPPLIES AUT $145.9001-13106-541020 NAPA AUTO TRUCK PARTS INV #963227 INSTRUCTIONAL SUPPLIES AUT $145.9001-13106-541020 GOODSON MANUFACTURING INV #128859 INSTRUCTIONAL SUPPLIES AUT $260.9001-13106-541020 AMERICAN GASES INV #146537 INSTRUCTIONAL SUPPLIES AUT $5.75

01-13106-541020 Total $1,564.2901-13107-541020 MENARDS HARDWARE INV #78908 INSTRUCTIONAL SUPPLIES ESC/HVAC $489.7901-13107-541020 JOHNSTONE SUPPLY INV #N041463A INSTRUCTIONAL SUPPLIES $1,942.4101-13107-541020 JOHNSTONE SUPPLY INV #N041709 INSTRUCTIONAL SUPPLIES ECS/HVAC $98.0001-13107-541020 TEMPERATURE EQUIPMENT INV #6059147-00 INSTRUCTIONAL SUPPLIES ECS/HVAC $1,656.4001-13107-541020 TEMPERATURE EQUIPMENT INV #6059177-00 INSTRUCTIONAL SUPPLIES ECS/HVAC $78.80

01-13107-541020 Total $4,265.40

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01-13108-541020 UNI-HYDRO WRENCH 100 SERIES (ALL EXCEPT PRO 56) WELDING $20.0001-13108-541020 UNI-HYDRO PUNCH TABLE ADJ JIG COMPLETE (5624, 66-P125) NEW FOR 661095X A $250.0001-13108-541020 UNI-HYDRO WRENCH 150/500 (55-150) $75.0001-13108-541020 LINCOLN ELECTRIC INV #908816592 INSTRUCTIONAL SUPPLIES $130.5601-13108-541020 WISCO INV #2464270 INSTRUCTIONAL SUPPLIES WEL $469.0201-13108-541020 WELDING MATERIAL SALES INV #INV41697 INSTRUCTIONAL SUPPLIES WEL $240.0001-13108-541020 MENARDS HARDWARE INV #78636 INSTRUCTIONAL SUPPLIES WEL $205.5101-13108-541020 WELDSTAR INV #01798123 INSTRUCTIONAL SUPPLIES WEL $318.0001-13108-541020 LINCOLN ELECTRIC INV #908830907 INSTRUCTIONAL SUPPLIES WEL $128.5801-13108-541020 WISCO INV #2466983 INSTRUCTIONAL SUPPLIES WEL $314.1101-13108-541020 AIRGAS USA, LLC INV #9094630965 INSTRUCTIONAL SUPPLIES WEL $293.9501-13108-541020 WISCO INV #2468117 INSTRUCTIONAL SUPPLIES WEL $361.4601-13108-541020 MENARDS HARDWARE INV #79843 INSTRUCTIONAL SUPPLIES WEL $96.1001-13108-541020 MENARDS HARDWARE INV #79869 INSTRUCTIONAL SUPPLIES WEL $33.8701-13108-541020 WISCO INV #2476748 I NSTRUCTIONAL SUPPLIES WEL $29.8201-13108-541020 WISCO INV #2476749 INSTRUCTIONAL SUPPLIES WEL $388.2001-13108-541020 UNI-HYDRO FREIGHT $21.6401-13108-541020 WISCO INV #R 02456692 INSTRUCTIONAL SUPPLIES WEL $391.7301-13108-541020 WELDSTAR INV #01806987 INSTRUCTIONAL SUPPLIES WEL $355.3201-13108-541020 PURCHASING CARD TRANSACTION SHELL OIL 57446065005 46.82

01-13108-541020 Total 4,169.69 01-13108-559000 PURCHASING CARD TRANSACTION SME EVENTS 2 565.00

01-13108-559000 Total 565.00 01-13110-534000 MOBILE FLEET SERVICES INV #18250 MAINTENANCE SERVICE BRG $1,460.7801-13110-534000 MOBILE FLEET SERVICES INV #18251 MAINTENANCE SERVICE BRG $350.3401-13110-534000 MOBILE FLEET SERVICES INV #18252 MAINTENANCE SERVICE BRG $1,668.3801-13110-534000 MOBILE FLEET SERVICES INV #18253 MAINTENANCE SERVICE BRG $375.1201-13110-534000 MOBILE FLEET SERVICES INV #18254 MAINTENANCE SERVICE BRG $1,513.2001-13110-534000 MOBILE FLEET SERVICES INV #18255 MAINTENANCE SERVICE BRG $340.1601-13110-534000 MOBILE FLEET SERVICES INV #18256 MAINTENANCE SERVICE BRG $1,426.9001-13110-534000 MOBILE FLEET SERVICES INV #18257 MAINTENANCE SERVICE BRG $376.0501-13110-534000 WASTE MANAGEMENT IL WEST INV #3585699-2354-5 MAINTENANCE SERVICE BRG $697.26

01-13110-534000 Total $8,208.1901-13110-539000 D. P. ASSOCIATES RELOCATION OF TRUCK DRIVING SIMULATOR AND ACCESSORIES $1,900.11

Page 10 of 76



01-13110-539000 PHYSICIANS IMMEDIATE CARE - CHICAGO INV #4126550 TRUCK DRIVING DRUG TESTS BRG $58.0001-13110-539000 PHYSICIANS IMMEDIATE CARE - CHICAGO INV #4126481 TRUCK DRIVING DRUG TESTS BRG $2,686.0001-13110-539000 PHYSICIANS IMMEDIATE CARE - CHICAGO INV #4130367 TRUCK DRIVING DRUG TESTS BRG $58.00

01-13110-539000 Total $4,702.1101-13110-541020 PETROLIANCE INV #11123102 INSTRUCTIONAL SUPPLIES BRG $2,488.8601-13110-541020 INTERIORS FOR BUSINESS LCS DELUXE MARKERBOARD, 4' X 8' WHITE PORCELAIN ENAMEL WRITI $851.7601-13110-541020 INTERIORS FOR BUSINESS CARTONING & FREIGHT TO ECC $118.7501-13110-541020 NAPA AUTO TRUCK PARTS INV #965250 INSTRUCTIONAL SUPPLIES BRG $535.0801-13110-541020 NAPA AUTO TRUCK PARTS INV #965428 INSTRUCTIONAL SUPPLIES BRG $531.5201-13110-541020 MENARDS HARDWARE INV #80041 INSTRUCTIONAL SUPPLIES BRG $61.55

01-13110-541020 Total $4,587.5201-13114-541020 MENARDS HARDWARE INV #77733 INSTRUCTIONAL SUPPLIES IST $79.8601-13114-541020 MSC INDUSTRIAL SUPPLY INV #C73215401 INSTRUCTIONAL SUPPLIES IST $229.56

01-13114-541020 Total $309.4201-13121-534000 HOBART SERVICE INV 91218298 INSTR SUPPL CUL $399.8201-13121-534000 RETAIL CONTROL SOLUTIONS INV 395032 INSTR SUPPL CUL $48.7501-13121-534000 MANAU CUTLERY INV 10-29-19 INSTR SERVICES CUL $181.00

01-13121-534000 Total $629.5701-13121-541020 BAKE MARK INV 479091 INSTR SUPPL CUL $982.7901-13121-541020 FORTUNE FISH INV 787350 INSTR SUPPL CUL $261.2301-13121-541020 NEW CHEF FASHIONS INV 972373 INSTR SUPPL CUL $1,032.9801-13121-541020 MARBERRY CLEANERS LAUNDERERS INV SEP 28, 2019 INSTR SUPPL CUL $123.8401-13121-541020 SYSCO FOOD SERVICES INV 324623727 INSTR SUPPL CUL $283.4401-13121-541020 SYSCO FOOD SERVICES INV 324623728 INSTR SUPPL $227.9801-13121-541020 SYSCO FOOD SERVICES INV 324623729 INSTR SUPPL CUL $212.5301-13121-541020 SYSCO FOOD SERVICES INV 324623730 INSTR SUPPL CUL $611.9601-13121-541020 SYSCO FOOD SERVICES INV 324623731 INSTR SUPPL CUL $164.4401-13121-541020 SYSCO FOOD SERVICES INV 324623732 INSTR SUPPL CUL $208.3101-13121-541020 SYSCO FOOD SERVICES INV 324623733 INSTR SUPPL CUL $543.4401-13121-541020 SYSCO FOOD SERVICES INV 324623734 INSTR SUPPL CUL $797.1201-13121-541020 SYSCO FOOD SERVICES INV 324623735 INSTR SUPPL CUL $62.2001-13121-541020 SYSCO FOOD SERVICES INV 324632027 INSTR SUPPL CUL $237.3701-13121-541020 SYSCO FOOD SERVICES INV 324632028 INSTR SUPPL CUL $648.3201-13121-541020 SYSCO FOOD SERVICES INV 324632029 INSTR SUPPL CUL $32.33

Page 11 of 76



01-13121-541020 SYSCO FOOD SERVICES INV 324632030 INSTR SUPPL CUL $527.1301-13121-541020 SYSCO FOOD SERVICES INV 324632031 INSTR SUPPL CUL $107.5301-13121-541020 SYSCO FOOD SERVICES INV 324632032 INSTR SUPPL CUL $111.4401-13121-541020 EDWARD DON INV 24607642 INSTR SUPPL CUL $890.5301-13121-541020 SYSCO FOOD SERVICES INV 324469782 INSTR SUPPL CUL $95.0601-13121-541020 SYSCO FOOD SERVICES INV 324478496 INSTR SUPPL CUL $33.0001-13121-541020 SYSCO FOOD SERVICES INV 324486436 INSTR SUPPL CUL $189.6301-13121-541020 SYSCO FOOD SERVICES INV 324495538 INSTR SUPPL CUL $30.1401-13121-541020 SYSCO FOOD SERVICES INV 324641579 INSTR SUPPL CUL $474.8801-13121-541020 SYSCO FOOD SERVICES INV 324641580 INSTR SUPPL CUL $134.3301-13121-541020 SYSCO FOOD SERVICES INV 324641581 INSTR SUPPL CUL $355.1401-13121-541020 SYSCO FOOD SERVICES INV 324641582 INSTR SUPPL CUL $59.2201-13121-541020 SYSCO FOOD SERVICES INV 324641583 INSTR SUPPL CUL $642.2601-13121-541020 SYSCO FOOD SERVICES INV 324641584 INSTR SUPPL CUL $42.1201-13121-541020 SYSCO FOOD SERVICES INV 324650389 INSTR SUPPL CUL $87.2601-13121-541020 SYSCO FOOD SERVICES INV 324650390 INSTR SUPPL CUL $12.9901-13121-541020 SYSCO FOOD SERVICES INV 324650391 INSTR SUPPL CUL $104.4201-13121-541020 SYSCO FOOD SERVICES INV 324650392 INSTR SUPPL CUL $610.3001-13121-541020 SYSCO FOOD SERVICES INV 324650393 INSTR SUPPL CUL $149.5701-13121-541020 SYSCO FOOD SERVICES INV 324650394 INSTR SUPPL CUL $99.7201-13121-541020 SYSCO FOOD SERVICES INV 324650395 INSTR SUPPL CUL $209.9001-13121-541020 FORTUNE FISH INV 807035 INSTR SUPPL CUL $796.9401-13121-541020 FORTUNE FISH INV 808171 INSTR SUPPL CUL $29.2001-13121-541020 FORTUNE FISH INV 809972 INSTR SUPPL CUL $29.2001-13121-541020 SYSCO FOOD SERVICES INV 324659540 INSTR SUPPL CUL $228.6301-13121-541020 SYSCO FOOD SERVICES INV 324659541 INSTR SUPPL CUL $233.8701-13121-541020 SYSCO FOOD SERVICES INV 324659542 INSTR SUPPL CUL $211.6001-13121-541020 SYSCO FOOD SERVICES INV 324659543 INSTR SUPPL CUL $184.2001-13121-541020 SYSCO FOOD SERVICES INV 324659544 INSTR SUPPL CUL $665.7401-13121-541020 SYSCO FOOD SERVICES INV 324667774 INSTR SUPPL CUL $23.8201-13121-541020 SYSCO FOOD SERVICES INV 324667775 INSTR SUPPL CUL $301.2401-13121-541020 SYSCO FOOD SERVICES INV 324667776 INSTR SUPPL CUL $44.1301-13121-541020 SYSCO FOOD SERVICES INV 324667777 INSTR SUPPL CUL $370.9201-13121-541020 SYSCO FOOD SERVICES INV 324667778 INSTR SUPPL CUL $50.21

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01-13121-541020 SYSCO FOOD SERVICES INV 324670570 INSTR SUPPL CUL $74.5401-13121-541020 EDWARD DON INV 24629636 INSTR SUPPL CUL $45.7501-13121-541020 MAVERICK WINE INV S326215 INSTR SUPPL CUL $225.0001-13121-541020 SYSCO FOOD SERVICES INV 324679285 INSTR SUPPL CUL $154.5801-13121-541020 SYSCO FOOD SERVICES INV 324679286 INSTR SUPPL CUL $243.4901-13121-541020 SYSCO FOOD SERVICES INV 324679287 INSTR SUPPL CUL $365.4901-13121-541020 SYSCO FOOD SERVICES INV 324679288 INSTR SUPPL CUL $251.1301-13121-541020 SYSCO FOOD SERVICES INV 324679289 INSTR SUPPL CUL $35.7501-13121-541020 SYSCO FOOD SERVICES INV 324679290 INSTR SUPPL CUL $527.8301-13121-541020 SYSCO FOOD SERVICES INV 324687839 INSTR SUPPL CUL $86.1601-13121-541020 SYSCO FOOD SERVICES INV 324687840 INSTR SUPPL CUL $215.8301-13121-541020 SYSCO FOOD SERVICES INV 324687841 INSTR SUPPL CUL $44.4801-13121-541020 SYSCO FOOD SERVICES INV 324687842 INSTR SUPPL CUL $70.8401-13121-541020 SYSCO FOOD SERVICES INV 324687843 INSTR SUPPL CUL $196.2301-13121-541020 SYSCO FOOD SERVICES INV 324687844 INSTR SUPPL CUL $284.4001-13121-541020 SYSCO FOOD SERVICES INV 324687845 INSTR SUPPL CUL $602.5701-13121-541020 SYSCO FOOD SERVICES INV 324518592 INSTR SUPPL CUL $28.5801-13121-541020 SYSCO FOOD SERVICES INV 324521675 INSTR SUPPL CUL $60.3901-13121-541020 SYSCO FOOD SERVICES INV 324575233 INSTR SUPPL CUL $16.0601-13121-541020 EDWARD DON INV 24711303 INSTR SUPPL CUL $744.3201-13121-541020 FORTUNE FISH INV 824027 INSTR SUPPL CUL $714.3801-13121-541020 FORTUNE FISH INV 829066 INSTR SUPPL CUL $656.6401-13121-541020 SYSCO FOOD SERVICES INV 324697231 INSTR SUPPL CUL $421.4401-13121-541020 SYSCO FOOD SERVICES INV 324697232 INSTR SUPPL CUL $150.7801-13121-541020 SYSCO FOOD SERVICES INV 324697233 INSTR SUPPL CUL $203.8701-13121-541020 SYSCO FOOD SERVICES INV 324697234 INSTR SUPPL CUL $946.5601-13121-541020 SYSCO FOOD SERVICES INV 324705196 INSTR SUPPL CUL $149.5601-13121-541020 SYSCO FOOD SERVICES INV 324705197 INSTR SUPPL CUL $440.8701-13121-541020 SYSCO FOOD SERVICES INV 324705198 INSTR SUPPL CUL $118.3801-13121-541020 SYSCO FOOD SERVICES INV 324705200 INSTR SUPPL CUL $149.7801-13121-541020 SYSCO FOOD SERVICES INV 324708799 INSTR SUPPL CUL $152.5401-13121-541020 PURCHASING CARD TRANSACTION MEIJER # 183 2.67 01-13121-541020 PURCHASING CARD TRANSACTION MEIJER # 183 3.38 01-13121-541020 PURCHASING CARD TRANSACTION MEIJER # 183 7.89

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01-13121-541020 PURCHASING CARD TRANSACTION THE WEBSTAURANT STORE 25.61 01-13121-541020 PURCHASING CARD TRANSACTION MEIJER # 183 30.39 01-13121-541020 PURCHASING CARD TRANSACTION MEIJER # 183 40.24 01-13121-541020 PURCHASING CARD TRANSACTION MEIJER # 183 62.15 01-13121-541020 PURCHASING CARD TRANSACTION ANGELO CAPUTO S FRESH 65.73 01-13121-541020 PURCHASING CARD TRANSACTION MEIJER # 183 66.51 01-13121-541020 PURCHASING CARD TRANSACTION NASHVILLE WRAPS 81.11 01-13121-541020 PURCHASING CARD TRANSACTION FILLMORE CONTAINER INC 141.19

01-13121-541020 Total 23,471.64 01-13121-586002 KRUEGER INTERNATIONAL QUOTATION ECC- CULINARY STOOLS - AA18-1443/C LINE 1.1 MODEL S1 $591.56

01-13121-586002 Total $591.5601-13122-553000 PURCHASING CARD TRANSACTION AGENT FEE 89007899867036 20.00 01-13122-553000 PURCHASING CARD TRANSACTION AMERICAN 00174665668214 283.59

01-13122-553000 Total 303.59 01-13122-559000 PURCHASING CARD TRANSACTION FIU GORDON INSTITUTE 360.00

01-13122-559000 Total 360.00 01-13130-541020 B H PHOTO VIDEO LASTOLITE EZYBALANCE 20" GREY/WHITE CARD/REG $75.7001-13130-541020 B H PHOTO VIDEO PEARSTONE ST MINI MALE-ST MINI FEMALE CBL-10'/BK/REG $22.4401-13130-541020 B H PHOTO VIDEO SEKONIC L-308X-U FLASHMATE LIGHT METER/REG $182.5201-13130-541020 B H PHOTO VIDEO HUION INSPIROY H640P GRAPHICS TABLET/REG Price After $10.00 $38.5501-13130-541020 B H PHOTO VIDEO WACOM GRAPHIC DRAWING PEN TABLET - SMALL/REG $57.8201-13130-541020 B H PHOTO VIDEO WHIRLWIND CAMERA LINE to MIC CBL f/HDSLR/-25dB/REG $77.8401-13130-541020 B H PHOTO VIDEO WACOM INTUOS CREATIVE PEN TABLET - SMALL BLK/REG $69.0801-13130-541020 B H PHOTO VIDEO IHOME FABRIC WRAPPED SPEAKER/REG $37.80

01-13130-541020 Total $561.7501-14102-541020 KILGORE INTERNATIONAL #30 ENDO TOOTH $185.0001-14102-541020 KILGORE INTERNATIONAL #9 UPPER LEFT CENTER TOOTH $44.4001-14102-541020 KILGORE INTERNATIONAL FREIGHT $20.9501-14102-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*7C6UH7MT3 35.94

01-14102-541020 Total 286.29 01-14103-539000 KRUSE DONNA KATHRYN REIMB TB TEST SCREEN $23.0001-14103-539000 DIGITAL PIX COMPOSITES LLC Order Number: #IL036ADN12D1-542671 Statement Date: 11/6/19 $275.00

01-14103-539000 Total $298.0001-14103-541020 MEDCAL SALES, LLC Simulated SwabSticks by Pocket Nurse 25/box $14.48

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01-14103-541020 MEDICAL SHIPMENT LLC Safe-Touch Powder Free Nitrile Exam Gloves, Medium, 1000/case $131.6001-14103-541020 POCKET NURSE ENTERPRISES Alcohol Prep Pad $101.2001-14103-541020 POCKET NURSE ENTERPRISES 100ML Demo Dose 0.9% Sodim Chlorid IV Fluid $92.8001-14103-541020 POCKET NURSE ENTERPRISES Welch Allyn ThermoScan Disposable Probe Covers 200/box $17.8901-14103-541020 POCKET NURSE ENTERPRISES FREIGHT $24.7501-14103-541020 MEDICAL SHIPMENT LLC FREIGHT $14.9901-14103-541020 PURCHASING CARD TRANSACTION AMAZON.COM*X84925JL3 12.83 01-14103-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*SH8X06I53 104.92

01-14103-541020 Total 515.46 01-14105-541020 HENRY SCHEIN DENTAL MISSING BILE ESCULIN SLAN $70.32

01-14105-541020 Total $70.3201-14107-539000 MARBERRY CLEANERS LAUNDERERS Statement Date: 11/3/19 367016, 369099 Laundry Bundle $77.40

01-14107-539000 Total $77.4001-14107-586002 MED MART Hoyer Deluxe Power Lifter $1,973.06

01-14107-586002 Total $1,973.0601-14110-538000 MELONE MARIA G Invoice 9/17/19 4 hours Mammography Live Model $104.0001-14110-538000 HEINTZ GARRETT E Invoice 10/30/19 3 hours Mammography Live Model $78.00

01-14110-538000 Total $182.0001-14110-541020 JIM COLEMAN, LTD (RT01) Poster 18"x24" Waves of the Future National Radiologic $20.9701-14110-541020 JIM COLEMAN, LTD FREIGHT $7.50

01-14110-541020 Total $28.4701-14110-552000 MARTIN DAVID O MILEAGE REIMB 10/1-28/19 $160.6601-14110-552000 STACHNIK ANGELIKA A. MILEAGE REIMB 9/3-10/30 $215.7501-14110-552000 STACHNIK ANGELIKA A. JRCERT CONFERENCE $46.53

01-14110-552000 Total $422.9401-14110-559000 LETIZIO DEBRA L JRCERT CONFERENCE $362.2501-14110-559000 STACHNIK ANGELIKA A. JRCERT CONFERENCE $362.2501-14110-559000 MARTIN DAVID O JRCERT CONFERENCE $362.25

01-14110-559000 Total $1,086.7501-14111-541020 STATLAB MEDICAL PRODUCTS Kimwipes $168.6001-14111-541020 STATLAB MEDICAL PRODUCTS Gauze- 8ply $118.0001-14111-541020 STATLAB MEDICAL PRODUCTS Plastic Aprons $59.7601-14111-541020 STATLAB MEDICAL PRODUCTS Microtome blades $2,358.8001-14111-541020 STATLAB MEDICAL PRODUCTS Slides- Colorview $303.30

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01-14111-541020 STATLAB MEDICAL PRODUCTS 100% Reagent Alcohol $143.8401-14111-541020 STATLAB MEDICAL PRODUCTS Xylene $209.2801-14111-541020 STATLAB MEDICAL PRODUCTS Vintage Hematoxylin $89.8401-14111-541020 STATLAB MEDICAL PRODUCTS FREIGHT $288.03

01-14111-541020 Total $3,739.4501-14112-539000 MARBERRY CLEANERS LAUNDERERS Statement Date: 11/3/19 364988, 369057, 366046 Laundry Bundles $42.25

01-14112-539000 Total $42.2501-14112-541020 SCRIP, INC. Bottle with flip top cap 4 oz. $38.1601-14112-541020 SCRIP, INC. Soothing Touch Fractionated Coconut Oil 1 Gal $44.9901-14112-541020 APPLE COMPUTER INC, ED SALES SUPP 10.2 iPad 32gb Gray $299.0001-14112-541020 APPLE COMPUTER INC, ED SALES SUPP iPad Mini 64GB $379.0001-14112-541020 CDW GOVERNMENT Otterbox Defender Case $40.8901-14112-541020 CDW GOVERNMENT iPad Mini Otterbox Case $51.6301-14112-541020 SCRIP, INC. FREIGHT $9.99

01-14112-541020 Total $863.6601-14112-546000 BAIN LURANA S BOARD CERT 2 YR RENEWAL $110.0001-14112-546000 PURCHASING CARD TRANSACTION SPOTIFY USA 9.99

01-14112-546000 Total 119.99 01-15101-544020 MCCANN ASSOCIATES McCann College Success Adaptive Reading Assessment consumes one $3,000.0001-15101-544020 ACT Workeys Applied Math Scoring $36.0001-15101-544020 ACT Workeys Workplace Documents Scoring $60.0001-15101-544020 ACT Workkeys Applied Math Scoring Spanish $12.0001-15101-544020 ACT Workkeys Workplace Documents Scoring Spanish $12.0001-15101-544020 ACT Workkeys Workplace Documents Scoring. Invoice#1230535 $12.0001-15101-544020 ACT Workkeys Applied Math Scoring. Invoice#1230535 $12.00

01-15101-544020 Total $3,144.0001-15101-592000 NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE E ASE Entry-Level Certification Insignia pack of 25 $50.0001-15101-592000 NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE E Shipping $8.50

01-15101-592000 Total $58.5001-15102-541020 CAROLINA BIOLOGICAL SUPPLY slide trays $9.6401-15102-541020 CAROLINA BIOLOGICAL SUPPLY Mixed bacteria slide $6.1301-15102-541020 CAROLINA BIOLOGICAL SUPPLY Mixed gram pos/neg slide $5.4601-15102-541020 CAROLINA BIOLOGICAL SUPPLY Bacterial capsules slide $8.5501-15102-541020 CAROLINA BIOLOGICAL SUPPLY S&H $10.56

Page 16 of 76



01-15102-541020 Total $40.3401-15102-541090 IMAGE360 Estimate E-32652 Banner stand requested by Ryan Klassy $87.0001-15102-541090 IMAGE360 S&H $10.00

01-15102-541090 Total $97.0001-15103-539000 RUDDY KERRI Invoice # 102819 10/14/19-10/23/19 sign language interpreter $712.3201-15103-539000 HARRELL ANNE M Invoice # 191014 10/1/19-10/14/19 sign language interpreter $1,101.8701-15103-539000 HAIZMAN JESSICA M Invoice # ECC036 10/28/19-10/30/19 sign language interpreter $489.7201-15103-539000 HARRELL ANNE M Invoice # 191015 10/15/19-10/31/19 sign language interpreter $1,424.6401-15103-539000 VOLCHKO BETHANY A Invoice # 004 10/30/19-10/30/19 sign language interpreter $122.4301-15103-539000 HAIZMAN JESSICA M Invoice # ECC037 11/4/19-11/6/19 sign language interpreter $612.1501-15103-539000 GRIFFIN RACHEAL M Invoice # 231 10/2/19-10/30/19 sign language interpreter $901.5301-15103-539000 CHICAGO AREA INTERPRETER REFERRAL SERVICE Invoice # 46523 10/1/19-10/30/19 sign language interpreter $2,683.5001-15103-539000 RUDDY KERRI Invoice # 110819 10/30/19-11/6/19 sign language interpreter $890.4001-15103-539000 HAIZMAN JESSICA M Invoice # ECC038 11/4/19-11/6/19 sign language interpreter $612.1501-15103-539000 RUDDY KERRI Invoice # 112019 11/11/19-11/20/19 sign language interpreter $890.4001-15103-539000 HAIZMAN JESSICA M Invoice # ECC039 11/18/19-11/20/19 sign language interpreter $623.28

01-15103-539000 Total $11,064.3901-15103-541090 CDW GOVERNMENT HP M479fdn printer $368.06

01-15103-541090 Total $368.0601-16101-539000 KANE COUNTY DEPT EMPLOYMENT EDUC Infrastructure - Lease Cost - PY2019 Quarter 1 $58.1701-16101-539000 KANE COUNTY DEPT EMPLOYMENT EDUC Infrastructure - Telecomm & Internet - PY2019 Quarter 1 $0.8601-16101-539000 KANE COUNTY DEPT EMPLOYMENT EDUC Infrastructure - Equipment & Tech - PY2019 Quarter 1 $9.2401-16101-539000 KANE COUNTY DEPT EMPLOYMENT EDUC Infrastructure - IT Support - PY2019 Quarter 1 $16.6101-16101-539000 KANE COUNTY DEPT EMPLOYMENT EDUC Infrastructure - IDES Owned Public Computers - PY2019 - Quarter 1 $10.2501-16101-539000 KANE COUNTY DEPT EMPLOYMENT EDUC Delivery - Operator Oversight - PY2019 Quarter 1 $8.4401-16101-539000 KANE COUNTY DEPT EMPLOYMENT EDUC Delivery - Fiscal Functions - PY2019 Quarter 1 $11.1201-16101-539000 KANE COUNTY DEPT EMPLOYMENT EDUC Delivery One Stop Operator - PY2019 Quarter 1 $442.62

01-16101-539000 Total $557.3101-16110-541020 BARNES NOBLE "America Street: A Multi cultural Anthology" book paperback $55.8001-16110-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*0F3G26733 32.69

01-16110-541020 Total 88.49 01-16110-546000 TESOL TESOL 1 year membership renewal Lisa Cameron $98.00

01-16110-546000 Total $98.0001-16121-541010 IMAGE360 JAMES PIROVANO Transitions Coordinator $10.25

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01-16121-541010 Total $10.2501-16121-552000 GRAY PETER W. MILEAGE REIMB 10/11-18/19 $28.4201-16121-552000 GADEK-STEPHAN MONIKA MILEAGE REIMB 10/3-31/19 $132.5901-16121-552000 TARANGO OLGA 2019 N REGION ADULT ED $9.98

01-16121-552000 Total $170.9901-16121-559000 GADEK-STEPHAN MONIKA 2019 N REGION ADULT ED $110.0001-16121-559000 TARANGO OLGA 2019 N REGION ADULT ED $110.00

01-16121-559000 Total $220.0001-19102-539000 MATUSHEK GREGORY piano accompanist for Nov. 18 - musical theatre auditions. $200.00

01-19102-539000 Total $200.0001-19102-541020 GRAND STAGE LIGHTING INV# 345351-IN $107.30

01-19102-541020 Total $107.3001-19103-539000 H M LIMOUSINE SERVICE Trip# 325841 Limo pick up on 10/23/19 the Writer's Center guest $67.3001-19103-539000 H M LIMOUSINE SERVICE Trip# 325843 Limo Pick up on 10/25/19 for Chaya Bhuvaneswar $96.70

01-19103-539000 Total $164.0001-19105-552000 ANDERSON TIMOTHY J. PRAIRIE STATE 11/9/19 CASH ADVANCE $600.00

01-19105-552000 Total $600.0001-19142-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 12.50

01-19142-551000 Total 12.50 01-19400-552000 CHAHINO MICHAEL PIPEFITTERS TRIP $71.76

01-19400-552000 Total $71.7601-19400-553000 PURCHASING CARD TRANSACTION AGENT FEE 89007895088803 20.00 01-19400-553000 PURCHASING CARD TRANSACTION UNITED 01674636121852 366.60

01-19400-553000 Total 386.60 01-19500-586000 CDW GOVERNMENT HP SB Prodesk 600 G4 $821.4601-19500-586000 CDW GOVERNMENT HP Elitedisplay E202 $139.1501-19500-586000 MEDIA RESOURCES INV#14787 $6,529.0001-19500-586000 MEDIA RESOURCES INV#14786 $1,236.2201-19500-586000 MEDIA RESOURCES INV#14785 $135.15

01-19500-586000 Total $8,860.9801-21101-539000 BIBLIOTHECA LLC Contract #US-73826-L3B3 12/11/19 - 12/10/2020 Library annual suppo $13,716.35

01-21101-539000 Total $13,716.3501-21101-541020 CDW GOVERNMENT USB-C Power Adapter $34.8301-21101-541020 CDW GOVERNMENT Chrome Console License $31.50

Page 18 of 76



01-21101-541020 CDW GOVERNMENT HP USB-C Charger $34.8301-21101-541020 CDW GOVERNMENT Chrome Console License $31.5001-21101-541020 DEMCO Paper spine labels #W14942260 $42.7401-21101-541020 DEMCO Library quiet booktruck #WP12187100 $879.7201-21101-541020 DEMCO S&H $173.9301-21101-541020 CDW GOVERNMENT HP USB-C LC power adapter 45 watt $348.3001-21101-541020 DEMCO Quote #W930103600 Scotch 845 book tape $49.7401-21101-541020 DEMCO S&H $9.9501-21101-541020 PURCHASING CARD TRANSACTION AMAZON.COM*943JA72Z3 92.00

01-21101-541020 Total 1,729.04 01-21101-545000 YBP LIBRARY SERVICES 183232 $212.3401-21101-545000 YBP LIBRARY SERVICES 173959 $475.5501-21101-545000 YBP LIBRARY SERVICES 191813 $47.5601-21101-545000 YBP LIBRARY SERVICES 200802 $330.3501-21101-545000 GALE GROUP 68782651 $1,134.3001-21101-545000 ROWMAN LITTLEFIELD PUB GROUP, INC. inv#11280479 10/31/19 $110.0601-21101-545000 WEST GROUP PAYMENT CENTER inv#841309260 $1,158.1301-21101-545000 PURCHASING CARD TRANSACTION AMAZON.COM*BY4DU1G33 19.49 01-21101-545000 PURCHASING CARD TRANSACTION AMAZON.COM*2D31N2QP3 50.00 01-21101-545000 PURCHASING CARD TRANSACTION AMAZON.COM*BR5T435O3 200.90

01-21101-545000 Total 3,738.68 01-21101-546000 EBSCO INDUSTRIES inv# 1585551 $16,892.19

01-21101-546000 Total $16,892.1901-21101-551000 POHRTE SHANNON N 2019 ILA CONVENTION $275.00

01-21101-551000 Total $275.0001-21101-552000 POHRTE SHANNON N 2019 ILA CONVENTION $212.9801-21101-552000 POHRTE SHANNON N CARLI ANNUAL MTG 11/15/19 $199.52

01-21101-552000 Total $412.5001-21101-586200 PROMEVO LLC Black Box Cabinet MSC60 $3,384.31

01-21101-586200 Total $3,384.3101-22101-544040 CDW GOVERNMENT HP Elite mon E243 $326.5201-22101-544040 CDW GOVERNMENT startec slim cable $7.3301-22101-544040 CDW GOVERNMENT audio trip cable $19.7701-22101-544040 CDW GOVERNMENT 2x3 pin cable $25.60

Page 19 of 76



01-22101-544040 CDW GOVERNMENT ELP12 VPR lamp $369.1401-22101-544040 CDW GOVERNMENT startec slim cable $14.6601-22101-544040 PURCHASING CARD TRANSACTION TRYTEN TECHNOLOGIES 46.98 01-22101-544040 PURCHASING CARD TRANSACTION AMZN MKTP US*GN3J48303 86.94 01-22101-544040 PURCHASING CARD TRANSACTION CDW GOVT #VNJ0650 91.28

01-22101-544040 Total 988.22 01-23101-544040 B H PHOTO VIDEO JBL Bluetooth Speaker $71.28

01-23101-544040 Total $71.2801-23102-544020 CDW GOVERNMENT MS Visio Standard 2019 $47.2501-23102-544020 PURCHASING CARD TRANSACTION APL* ITUNES.COM/BILL 299.99

01-23102-544020 Total 347.24 01-25101-541020 MENARDS HARDWARE Invoice # 78951 art prep supplies $15.9801-25101-541020 MENARDS HARDWARE Invoice # 79774 Mounting supplies $169.5301-25101-541020 MENARDS HARDWARE Invoice # 80259 Big Print Supplies $25.33

01-25101-541020 Total $210.8401-28101-551000 GEORGE MILAKOVICH ASSOCIATES INC. Traveling Exhibit Rental Fee 10/30/19-11/27/19 Jehovah's Witnesses-F $400.00

01-28101-551000 Total $400.0001-28104-546000 BURLINGTON ENGLISH Annual Burlington English Seats 12/11/19 - 12/10/20 $7,488.00

01-28104-546000 Total $7,488.0001-28105-553000 PURCHASING CARD TRANSACTION TESOL INTERNATIONAL AS 365.00

01-28105-553000 Total 365.00 01-28105-559000 PURCHASING CARD TRANSACTION TESOL INTERNATIONAL AS 365.00

01-28105-559000 Total 365.00 01-28113-539000 MACKINNEY ELIZABETH A Face painting and henna application services being provided by Beth $250.0001-28113-539000 DELGADO VANESSA Belly dance cultural performance for Elgin Community College's $500.0001-28113-539000 SUTER NOVALLA Agent to perform psychic readings for Elgin Community College's $200.0001-28113-539000 LOCHIRCO RITA Agent will be performing psychic readings for Elgin Community College $200.00

01-28113-539000 Total $1,150.0001-28113-559000 PURCHASING CARD TRANSACTION LONE STAR CCID 550.00

01-28113-559000 Total 550.00 01-28211-539000 OMNI LOCKS RKM Rekey and Master H142.01 and H142.03. $80.0001-28211-539000 OMNI LOCKS T Trip Charge $45.0001-28211-539000 OMNI LOCKS RE Labor $95.00

01-28211-539000 Total $220.00

Page 20 of 76



01-28211-541020 B H PHOTO VIDEO SONY DIGITAL FLASH VOICE RECORDER/REG Price After $ 8.00 $75.0001-28211-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*UJ2O51Z33 16.21 01-28211-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*7X62E4NV3 16.40 01-28211-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*RC4QH7T63 16.65 01-28211-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*XE02R6UL3 17.93

01-28211-541020 Total 142.19 01-28212-539000 ROAK PATRICK ROYAL INV # 085934 Classroom $145.0001-28212-539000 ROAK PATRICK ROYAL INV 085936 piano tuning 11/6/19 $85.00

01-28212-539000 Total $230.0001-28212-541010 CDW GOVERNMENT SanDisk Cruzer Glide - USB flash drive - 16 GB $29.48

01-28212-541010 Total $29.4801-28212-541040 MENARDS HARDWARE INV# 80803 $2.84

01-28212-541040 Total $2.8401-28212-541090 FULL COMPASS INV# INC01013723 $149.40

01-28212-541090 Total $149.4001-28212-544020 CDW GOVERNMENT Adobe CC SHD DEV 7month $91.20

01-28212-544020 Total $91.2001-28225-552000 DOUGLAS ALISON MILEAGE REIMB 9/12-10/10 $51.8501-28225-552000 DEL REAL MARITZA TRAVEL REIMB 9/11-11/1/19 $40.7201-28225-552000 LOPEZ RODRIGO MILEAGE REIMB 9/10-10/31 $110.89

01-28225-552000 Total $203.4601-28225-553000 PERKINS MARY ELIZABETH NACEP CONFERENCE $152.0001-28225-553000 LOPEZ RODRIGO NACEP CONFERENCE $284.8001-28225-553000 PURCHASING CARD TRANSACTION HILTON HOTELS SALT LK 209.43 01-28225-553000 PURCHASING CARD TRANSACTION HILTON HOTELS SALT LK 418.86

01-28225-553000 Total 1,065.09 01-28230-541090 PURCHASING CARD TRANSACTION AMAZON.COM*8852491D3 675.00

01-28230-541090 Total 675.00 01-28230-552000 PERKINS MARY ELIZABETH TRAVEL REIMB 9/4-10/25/19 $105.98

01-28230-552000 Total $105.9801-31103-539000 CREDENTIALS SOLUTIONS LLC Transcript fee for October. $609.00

01-31103-539000 Total $609.0001-31103-541010 IMAGE360 JERRMIAH WRIGHT Recruitment Coordinator $10.25

01-31103-541010 Total $10.25

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01-31103-552000 KING ANN K. IACRAO ANNUAL MTG $463.6401-31103-552000 SOTO FATIMA IACRAO CONFERENCE $545.9801-31103-552000 ALBINO RAMON IACRAO CONFERENCE $514.68

01-31103-552000 Total $1,524.3001-31104-586002 GUITAR CENTER STORES Yamaha CZR10 1400W Spkrs $1,190.00

01-31104-586002 Total $1,190.0001-32101-541010 IMAGE360 SARAH BUZZELLI Academic Advisor $10.25

01-32101-541010 Total $10.2501-32101-553000 GUNDRUM MARGARET H. NACADA CONFERENCE $1,448.44

01-32101-553000 Total $1,448.4401-32110-552000 JENSEN SEAN N. TRAVEL REIMB 10/23-28/19 $379.20

01-32110-552000 Total $379.2001-32120-546000 COLLEGE HEALTH SERVICES LLC Student Health 101 Program renewal January 2020-December $6,678.0001-32120-546000 PURCHASING CARD TRANSACTION SP * MINDWISE 900.00

01-32120-546000 Total 7,578.00 01-34101-546000 DECISION PARTNERS Financial Literacy 101 License: November 2019-October 2020 $1,500.00

01-34101-546000 Total $1,500.0001-36103-541090 2XL ITEM#2XL-351 REVOLUTION DISINFECTING REFILL GYM WIPE/CAREWIP $500.4601-36103-541090 2XL UPS GROUND(US48) $59.53

01-36103-541090 Total $559.9901-36103-546000 PEOPLE MAGAZINE RENEWAL - PEOPLE MAGAZINE 50 ISSUES AT $.89/ISSUE BE $44.50

01-36103-546000 Total $44.5001-36103-579000 PURCHASING CARD TRANSACTION AUTOPAY/DISH NTWK 123.03

01-36103-579000 Total 123.03 01-36104-532000 MCGOVERN EDUCATION IMMIGRATION PAKISTAN MEIP printing of flyers cost $200.00

01-36104-532000 Total $200.0001-36104-542000 HAGG PRESS An estimate for 2,000 Elgin Community College International Student $1,284.0001-36104-542000 PURCHASING CARD TRANSACTION MAILCHIMP *MISC 53.11

01-36104-542000 Total 1,337.11 01-36104-546000 COMMUNITY COLLEGES FOR INTERNATIONAL DEV 1 year CCID membership-Lauren Nehlsen for 7/1/2019-6/30/2020. $900.00

01-36104-546000 Total $900.0001-36104-552000 D'ORAZIO ROSANNA A. NICCIA MEETING $58.9901-36104-552000 D'ORAZIO ROSANNA A. SAINT VIATOR RECRUIT MTG $33.4501-36104-552000 NEHLSEN LAUREN K. ICISP MTGS 11/7-9/19 $263.56

Page 22 of 76



01-36104-552000 PURCHASING CARD TRANSACTION 203 N LASALLE PARKING 49.00 01-36104-552000 Total 405.00

01-36104-553000 HU MI EDUCATIONAL EXPO CHINA $522.9501-36104-553000 ESCOBAR NATALIE I. EDUCATIONAL EXPO CHINA $330.0001-36104-553000 PURCHASING CARD TRANSACTION LOEWS HOTELS 295.26

01-36104-553000 Total 1,148.21 01-38101-541090 CDW GOVERNMENT HP LJM479fdn $371.06

01-38101-541090 Total $371.0601-38101-546000 ICCCSSO ICCCSSO Membership Annual Dues Greg Robinson $100.00

01-38101-546000 Total $100.0001-38101-559000 ILL COUNCIL COMM CLG ICCCA Registration Greg Robinson East Peoria, IL $225.00

01-38101-559000 Total $225.0001-38104-541090 JOSTENS 23582664 David Martin Reg $356.4001-38104-541090 JOSTENS 23608104 Faculty Rental Regalia $67.7501-38104-541090 JOSTENS 23631288 Students Certificate Regalia $1,686.7001-38104-541090 JOSTENS 23630876 Student Degree Regalia $9,375.0001-38104-541090 JOSTENS 23631337 Trustee Nowak $94.2501-38104-541090 JOSTENS 23637775 Faculty Rental $31.10

01-38104-541090 Total $11,611.2001-38130-541020 KING ANITRA C VETERANS DAY COOKIES $82.95

01-38130-541020 Total $82.9501-39000-534000 SMARTEVALS LLC Invoice#11261 Date: 11/1/19 Online Course Evaluation $12,495.00

01-39000-534000 Total $12,495.0001-39000-546000 EMSI Subscription include: initial set up, Custom, site build, delivery/ $14,000.00

01-39000-546000 Total $14,000.0001-44102-539000 YOUTH LEADERSHIP ACADEMY November,2019 Contribution $6,875.00

01-44102-539000 Total $6,875.0001-44200-552000 HAUCA ANNE L. TRAVEL REIMB 9/30-10/25 $120.00

01-44200-552000 Total $120.0001-69902-541010 IMAGE360 LYNN FAGERLIE Career Development Specialist $10.2501-69902-541010 IMAGE360 MARIE O'HARA CDS Specialist $10.2501-69902-541010 IMAGE360 LAURIE ROBERTS CDS Specialist $10.25

01-69902-541010 Total $30.7501-81101-541050 PURCHASING CARD TRANSACTION BP#7908833HANOVER GQPS 54.85

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01-81101-541050 PURCHASING CARD TRANSACTION MARATHON PETRO11833 59.67 01-81101-541050 Total 114.52

01-81101-541090 LARKIN FLORAL GIFTS INV 8867 2/26/19 $50.0001-81101-541090 LARKIN FLORAL GIFTS INV 8451 7/23/18 $50.0001-81101-541090 LARKIN FLORAL GIFTS INV 6791 5/15/18 $50.0001-81101-541090 LARKIN FLORAL GIFTS INV 7635 10/2/18 $50.0001-81101-541090 LARKIN FLORAL GIFTS INV 7553 9/12/18 $50.0001-81101-541090 LARKIN FLORAL GIFTS INV 7522 8/28/18 $50.0001-81101-541090 LARKIN FLORAL GIFTS INV 7430 7/23/18 $50.0001-81101-541090 LARKIN FLORAL GIFTS INV 6330 2/16/18 $50.0001-81101-541090 LARKIN FLORAL GIFTS INV 6129 11/10/17 $50.0001-81101-541090 KERRUISH DIANE J. REIMB WATER & MINTS $30.36

01-81101-541090 Total $480.3601-81101-552000 REDMER DONNA M ACCT CONGRESS MTG 11/7/19 $17.00

01-81101-552000 Total $17.0001-81101-553000 AMENTA PAULA A ACCT CONFERENCE 10/15-17 $1,177.9801-81101-553000 PURCHASING CARD TRANSACTION SQU*SQ *STAR CAB OF VE 27.90 01-81101-553000 PURCHASING CARD TRANSACTION UNITED 01615416980402 30.00 01-81101-553000 PURCHASING CARD TRANSACTION UNITED 01615423610522 30.00 01-81101-553000 PURCHASING CARD TRANSACTION YELLOW CAB SF 53.70 01-81101-553000 PURCHASING CARD TRANSACTION SQ *SQ *NATIONAL TAXI 59.16 01-81101-553000 PURCHASING CARD TRANSACTION H AND M LIMOUSINE SERV 66.10 01-81101-553000 PURCHASING CARD TRANSACTION H AND M LIMOUSINE SERV 66.10 01-81101-553000 PURCHASING CARD TRANSACTION H AND M LIMOUSINE SERV 66.10 01-81101-553000 PURCHASING CARD TRANSACTION H AND M LIMOUSINE SERV 66.10 01-81101-553000 PURCHASING CARD TRANSACTION UNITED 01615423605810 75.00 01-81101-553000 PURCHASING CARD TRANSACTION THE SHANTY ON THE SHOR 206.83 01-81101-553000 PURCHASING CARD TRANSACTION TRATTORIA DELIA 224.55 01-81101-553000 PURCHASING CARD TRANSACTION NORTH BEACH RESTAURANT 252.11 01-81101-553000 PURCHASING CARD TRANSACTION TST* WAYFARE TAVERN 260.62 01-81101-553000 PURCHASING CARD TRANSACTION HILTON HOTELS 436.69 01-81101-553000 PURCHASING CARD TRANSACTION HOTEL VERMONT 510.38

01-81101-553000 Total 3,609.32 01-81101-566000 CHRYSLER CAPITAL acct#0022836289 10/26/19 $557.66

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01-81101-566000 Total $557.6601-81105-539000 HAMPTON LENZINI RENWICK Proposal for an Appraisal Report of the Estimated Market Value of 340 $2,500.00

01-81105-539000 Total $2,500.0001-81105-547000 PADDOCK PUBLICATIONS/DAILY HERALD Invoice #33469, Order Date 11/4/19 Publication of Annual Financial $830.76

01-81105-547000 Total $830.7601-81105-552000 WAGNER KIMBERLY A ICCCFO FALL CONFERENCE $341.04

01-81105-552000 Total $341.0401-81110-541010 IMAGE360 PEGGY HEINRICH, EdD Vice President for Teaching, Learning & $10.25

01-81110-541010 Total $10.2501-81110-551000 ECC FACULTY ASSOCIATION FALL SEM PARTY TLSD CONTR $225.00

01-81110-551000 Total $225.0001-81110-552000 HEINRICH PEGGY L. ILEA FALL SUMMIT $52.78

01-81110-552000 Total $52.7801-81110-553000 PURCHASING CARD TRANSACTION GRAND HYATT SAN ANTONI 680.28

01-81110-553000 Total 680.28 01-82102-552000 SCHOLL HEATHER M ICCCFO FALL CONFERENCE $45.0001-82102-552000 WONS JULIE ANN ICCCFO FALL CONFERENCE $213.3201-82102-552000 PURCHASING CARD TRANSACTION STARVED ROCK LODGE/CON 77.45 01-82102-552000 PURCHASING CARD TRANSACTION BEST WESTERN PREMIER 119.70 01-82102-552000 PURCHASING CARD TRANSACTION STARVED ROCK LODGE/CON 154.90 01-82102-552000 PURCHASING CARD TRANSACTION STARVED ROCK LODGE/CON 154.90 01-82102-552000 PURCHASING CARD TRANSACTION BEST WESTERN PREMIER 159.60 01-82102-552000 PURCHASING CARD TRANSACTION BEST WESTERN PREMIER 239.40

01-82102-552000 Total 1,164.27 01-82102-594000 STATE CALIFORNIA INV 911843-20190930-1 FINE LATE UNCLAIMED PROP $85.99

01-82102-594000 Total $85.9901-82103-541010 IMAGE360 LAURA Student Accounts $10.25

01-82103-541010 Total $10.2501-82103-541090 RR DONNELLEY SONS MW184 1098T envelopes Quantity 17,000 $892.5001-82103-541090 RR DONNELLEY SONS FREIGHT $149.35

01-82103-541090 Total $1,041.8501-83101-536000 CAREERS IN NONPROFITS inv#50940500019845 $1,041.8801-83101-536000 CAREERS IN NONPROFITS inv#50940500019826 $528.9501-83101-536000 CAREERS IN NONPROFITS inv#50940500019804 $1,022.51

Page 25 of 76



01-83101-536000 Total $2,593.3401-83101-539000 BLACKBAUD #91742226 RE NXT Success Service $1,900.0001-83101-539000 BLACKBAUD #91761758 RE NXT Success Service $1,900.00

01-83101-539000 Total $3,800.0001-83101-552000 BUCEK MONICA R. MILEAGE REIMB 7/1-10/16 $123.31

01-83101-552000 Total $123.3101-83101-553000 DAVIN DAVID R. CASE CONFERENCE $1,038.9401-83101-553000 STROHL JENNIFER A. CASE CONFERENCE $1,050.15

01-83101-553000 Total $2,089.0901-83101-559000 AGB DAVID DAVIN REGISTRATION $1,150.00

01-83101-559000 Total $1,150.0001-83120-539000 DEMOCRACY WORKS INC. Turbo Vote Program Three-year contract $500.00

01-83120-539000 Total $500.0001-83120-547000 CENTRAL COMM SCH DIST 301 FOUNDATION GIVE TO INITIATE SPONSOR $250.00

01-83120-547000 Total $250.0001-83120-551000 YOUTH LEADERSHIP ACADEMY G. ROBINSON DINNER TICKET $75.00

01-83120-551000 Total $75.0001-84101-551000 RAY ANTHONY DINE W/ CHRO 10/31/19 $120.0001-84101-551000 PURCHASING CARD TRANSACTION WPY*WPY*RICHLAND COMMU 150.00

01-84101-551000 Total 270.00 01-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. #C125480 $75.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C125360 $130.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C125440 $551.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C125470 $130.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C131690 $218.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C131750 $88.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C113080 $50.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C144080 $130.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C144200 $50.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C144650 $75.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C144670 $113.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C144110 $180.0001-84102-547000 SHAKER RECRUITMENT ADV COMM Inv. # C144640 $180.00

01-84102-547000 Total $1,970.00

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01-84102-553000 H M LIMOUSINE SERVICE Conf # 324584 Bartlett to O'Hare 10/20/19 $70.5001-84102-553000 H M LIMOUSINE SERVICE Conf # 324585 O'Hare to Bartlett 10/24/19 $70.5001-84102-553000 SCHELLER MARGARET I. CUPA-HR & PAGE UP CONF $1,388.76

01-84102-553000 Total $1,529.7601-84102-554000 AGUILAR JAIRO INTERVIEW EXPENSES $712.8301-84102-554000 MCBRIDE RICHARD INTERVIEW EXPENSES $545.7201-84102-554000 TAYLOR JORDAN INTERVIEW EXPENSES 11/7-8 $904.04

01-84102-554000 Total $2,162.5901-84103-541090 RR DONNELLEY SONS W-2 envelopes $68.0001-84103-541090 RR DONNELLEY SONS HANDLING CHARGE $6.9501-84103-541090 RR DONNELLEY SONS FREIGHT $14.51

01-84103-541090 Total $89.4601-84104-532000 SAFETY FIRST TRAINING SYSTEMS Employee Training: Bleed Control (Stop the Bleed) POD-911-131 held o $250.0001-84104-532000 SAFETY FIRST TRAINING SYSTEMS Employee Training: Back Injury Prevention POD-911-134 held 11/6/19. $150.0001-84104-532000 CULLINAN CRISTINE Employee Trng: Advanced Institutional Leadership in Equity on11/15/1 $5,250.0001-84104-532000 BRIGHT INSIGHT COMPUTER INSTRUCTION, INC. Employee Training: Excel #2 POD-401-105 held on 11/7/19. $400.00

01-84104-532000 Total $6,050.0001-84104-539005 WALGREENS Hepatitis B vaccines for Employees: Calandrea, Briana 10/1; Rochel, $240.00

01-84104-539005 Total $240.0001-84105-527001 STROHL JENNIFER A. STUDENT SUMMER 2019 TUITION $660.00

01-84105-527001 Total $660.0001-84105-527004 SODERQUIST ELIZABETH STUDENT FALL 2019 TUITION $660.00

01-84105-527004 Total $660.0001-84105-527010 WALKER KIMBERLY ANN STUDENT SUMMER 2019 TUITION $396.00

01-84105-527010 Total $396.0001-84105-529006 KLASSY RYAN MICHAEL ACES EDITING BOOT CAMP $166.5001-84105-529006 BROWN KRISTINA M EDUC 2102 COURSE REIMB $1,250.0001-84105-529006 ALARCON LUIS EPS 590 COURSE REIMB $1,928.0001-84105-529006 MENO KAITLIN R. MIO 509 COURSE REIMB $2,200.0001-84105-529006 FARFAN NORMA T HRM 592 COURSE REIMB $2,200.0001-84105-529006 REPASKY VALERIE J LCT0007 COURSE REIMB $234.00

01-84105-529006 Total $7,978.5001-84105-529010 MILLER WENDY LEADERSHIP HIGHER ED $1,776.48

01-84105-529010 Total $1,776.48

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01-84106-532000 WESSELS SHERMAN JOERG LISKA LAVERTY September 19 ACA comp $75.0001-84106-532000 Total $75.00

01-84106-541090 PURCHASING CARD TRANSACTION LABORLAWCENTER, INC 958.45 01-84106-541090 Total 958.45

01-84107-532000 WORKFORCE SOFTWARE LLC Sow 0252.008 8/18/19 - 8/31/19 $10,068.7501-84107-532000 WORKFORCE SOFTWARE LLC Sow 0252.008 9/1/19 - 9/14/19 $7,481.2501-84107-532000 WORKFORCE SOFTWARE LLC Sow 0252.008 9/15/19 - 9/28/19 $6,300.00

01-84107-532000 Total $23,850.0001-84107-553000 H M LIMOUSINE SERVICE Chris Brown ground transport to and from the airport. $139.4001-84107-553000 H M LIMOUSINE SERVICE Kristin Richmond ground transport to and from the airport. Confirmatio $140.6301-84107-553000 RICHMOND KRISTIN J CUPA-HR CONFERENCE $1,127.9501-84107-553000 BROWN CHRISTOPHER J CUPA - HR CONFERENCE $214.2501-84107-553000 PURCHASING CARD TRANSACTION GAYLORD ROCKIES RESORT 16.70 01-84107-553000 PURCHASING CARD TRANSACTION GAYLORD ROCKIES RESORT 91.86 01-84107-553000 PURCHASING CARD TRANSACTION GAYLORD ROCKIES RESORT 338.78

01-84107-553000 Total 2,069.57 01-84110-547000 PADDOCK PUBLICATIONS/DAILY HERALD 4533776 Atex $55.2001-84110-547000 PADDOCK PUBLICATIONS/DAILY HERALD 4534292 Computer Equipment $55.20

01-84110-547000 Total $110.4001-84115-534000 ATLAS FIRST ACCESS LLC I#C27786 M#BJ1518T8 $65.0001-84115-534000 ATLAS FIRST ACCESS LLC I#W23268 M#Wesco272414 $65.0001-84115-534000 ATLAS FIRST ACCESS LLC I#W57613 M#WPT45-5 $81.21

01-84115-534000 Total $211.2101-84115-541050 FLEET SERVICES I#62103061A#0496002301356 10/31/19 $51.83

01-84115-541050 Total $51.8301-84120-546000 PURCHASING CARD TRANSACTION AMZN MKTP US*J31AM78P3 44.42

01-84120-546000 Total 44.42 01-84120-552000 GARBER PHILIP R. 2019 EDUCAUSE CONFERENCE $53.50

01-84120-552000 Total $53.5001-84122-532000 CURRIE MARGARET Content writing: two articles for FA19 Impact newsletter $150.00

01-84122-532000 Total $150.0001-84122-539000 WILHITE JEFFERY ALAN Videography and Post Production fees for videoing tenure faculty $315.0001-84122-539000 BIG GRIN STUDIOS, Inv# 0538,FA19 Tenure Faculty Classroom Videography for; $1,000.0001-84122-539000 A+ MEDIA Inv# ECC-6114, ECC Translation of Online Content, 1,270 total $700.00

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01-84122-539000 PURCHASING CARD TRANSACTION ENVATOMARKET49708336 11.00 01-84122-539000 PURCHASING CARD TRANSACTION ENVATOMARKET49602508 31.00

01-84122-539000 Total 2,057.00 01-84122-541010 IMAGE360 ERIC SEMELROTH Marketing & Communications $10.25

01-84122-541010 Total $10.2501-84122-541090 HEALY HEIDI Z. REIMB ICON PURCHASE $99.00

01-84122-541090 Total $99.0001-84122-544020 CDW GOVERNMENT Adobe CC InCopy for teams $27.40

01-84122-544020 Total $27.4001-84122-546000 GETTY IMAGES Premium Access Thinkstock Essentials Image Subscription Renewal, $2,650.00

01-84122-546000 Total $2,650.0001-84122-585000 B H PHOTO VIDEO SKU# PH82618, MFR# PH82618, PHOTTIX SOLAS STRIP SOFTBOX w/GR $94.46

01-84122-585000 Total $94.4601-84124-539000 CARNEGIE DARTLET LLC Inv# T191111681, October 2019; Display Retargeting, Facebook / $8,711.44

01-84124-539000 Total $8,711.4401-84124-546000 PURCHASING CARD TRANSACTION SMARTSHEET 145.00

01-84124-546000 Total 145.00 01-84124-547000 BLUE SKY MARKETING GROUP Twist Highlighter Pen Combo, CPN-551930485, Silver with PMS 301 $2,883.5401-84124-547000 BLUE SKY MARKETING GROUP PMS Match $30.0001-84124-547000 BLUE SKY MARKETING GROUP Freight $146.0001-84124-547000 BLUE SKY MARKETING GROUP Twist Highlighter Pen Combo, CPN-551930485, Silver with PMS 301 $941.4601-84124-547000 TOWN SQUARE PUBLICATIONS LLC Advertising in Elgin Area Chamber 2020 Business Resource Guide for o $1,270.0001-84124-547000 OUTFRONT MEDIA LLC Billboard Display, Unit# 886B-O, 11/4/19-12/1/19. $2,500.0001-84124-547000 OUTFRONT MEDIA LLC Inv# 04792506, Advertising for SP20 on two Billboards located in $5,000.0001-84124-547000 COMCAST SPOTLIGHT CN486 Invoice, 10/2019, order number CN591009. $884.0001-84124-547000 COMCAST SPOTLIGHT CN487 Invoice, 10/2019, order number CN591006. $2,414.0001-84124-547000 COMCAST SPOTLIGHT CN1845 Invoice, 10/2019, order number CN590989. $484.5001-84124-547000 COMCAST SPOTLIGHT CN1846 Invoice, 10/2019, order number CN590992. $272.0001-84124-547000 COMCAST SPOTLIGHT CN2857 Invoice, 10/2019, order number CN595589. $2,550.0001-84124-547000 COMCAST SPOTLIGHT CN2858 Invoice, 10/2019, order number CN595767. $323.0001-84124-547000 COMCAST SPOTLIGHT CN2859 Invoice, 10/2019, order number CN596918. $360.4001-84124-547000 PADDOCK PUBLICATIONS/DAILY HERALD Inv# 32345, Network; IN Dailyherald.com; Online Ad Type; sponsorship $937.5001-84124-547000 PADDOCK PUBLICATIONS/DAILY HERALD Inv# 32346, General College Ads 2019, Issue Date: 10/4/19. Edition: $535.0001-84124-547000 PURCHASING CARD TRANSACTION MICROSOFT*ADVERTISING 1.19

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01-84124-547000 PURCHASING CARD TRANSACTION GOOGLE*ADS6334876075 4.21 01-84124-547000 PURCHASING CARD TRANSACTION FACEBK *ZTDWMPWME2 327.00

01-84124-547000 Total 21,863.80 01-84128-559100 TERMINALFOUR Advanced Web Developer Training, D Danley and P Santiago $3,200.00

01-84128-559100 Total $3,200.0001-84129-541090 CDW GOVERNMENT Apple Magic Keyboard w/Numeric Keypad, Silver Mfg# MQ052LL/A, $112.8801-84129-541090 CDW GOVERNMENT Apple Magic Mouse 2, Silver Mfg# MLA02LL/A $69.1301-84129-541090 ABT ELECTRONICS MS19M8000AS, Samsung Stainless Steel Countertop Microwave. $170.00

01-84129-541090 Total $352.0101-84129-546000 MELTWATER NEWS US INC. Renewal, Meltwater PR Monitoring Subscription, 12/1/19 to 11/30/20 $6,200.00

01-84129-546000 Total $6,200.0001-84129-552000 WEBB TOYA M LEAD ART 202-2 CERTIFICAT $119.45

01-84129-552000 Total $119.4501-84130-532000 A+ MEDIA Inv# ECC-6097, Creative Services for 8-page Bilingual ECC $5,400.00

01-84130-532000 Total $5,400.0001-85101-541090 LARKIN FLORAL GIFTS INV 6715 5/7/18 $75.00

01-85101-541090 Total $75.0001-86110-552000 WONS JULIE ANN ICCCFO FALL CONFERENCE $213.3201-86110-552000 PURCHASING CARD TRANSACTION STARVED ROCK LODGE/CON 77.45 01-86110-552000 PURCHASING CARD TRANSACTION BEST WESTERN PREMIER 119.70

01-86110-552000 Total 410.47 01-86115-539000 RW ASSOCIATES Inv#10252019 GrantConsult 15.75hrs Research/Writing $787.5001-86115-539000 HARRIS TONI R. Inv#199 Grant Consult Writing & Research $350.00

01-86115-539000 Total $1,137.5001-86200-535000 MATHEW R. PERRONE, JR. Inv.#1041 - 10/15/19 $925.0001-86200-535000 SMITHAMUNDSEN LLC Inv.#595782 - 10.9.2019 $4,355.0001-86200-535000 SMITHAMUNDSEN LLC Inv.#595783 - 10.9.19 $780.0001-86200-535000 SMITHAMUNDSEN LLC Inv.#595784 - 10.09.2019 $32.5001-86200-535000 EARLY TOUSEY WLODEK WONG EARLY LLP STMT./INV. - 10/23/2019 $16,490.0001-86200-535000 LITTLER MENDELSON PC Inv.5016562 - 05.09.2019 $12,637.5001-86200-535000 LITTLER MENDELSON PC Inv.#5048694 - 06.30.2019 $6,151.8501-86200-535000 LITTLER MENDELSON PC Inv.#5048692 - 06.30.2019 $1,087.5001-86200-535000 LITTLER MENDELSON PC Inv.#5048690 - 06.30.2019 $36.0001-86200-535000 LITTLER MENDELSON PC Inv.#5093080 - 09.25.2019 $1,725.00

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01-86200-535000 SMITHAMUNDSEN LLC Inv.#598422 - 11.06.2019 $8,775.0001-86200-535000 SMITHAMUNDSEN LLC Inv.#598421 - 11.06.2019 $942.50

01-86200-535000 Total $53,937.8501-86200-552000 PURCHASING CARD TRANSACTION METRA UNION STATION 8.25 01-86200-552000 PURCHASING CARD TRANSACTION SQU*SQ *TAXI RIDE CHIC 10.50 01-86200-552000 PURCHASING CARD TRANSACTION CMT CHICAGO IL27690015 11.50 01-86200-552000 PURCHASING CARD TRANSACTION TAXI SVC CHICAGO 12.25

01-86200-552000 Total 42.50 01-86200-553000 NEHLSEN LAUREN K. 2019 LEGAL ISSUES CONF $286.3001-86200-553000 PURCHASING CARD TRANSACTION SQUARE *SQ *GRANBY CAB 16.80 01-86200-553000 PURCHASING CARD TRANSACTION SQU*SQ *BEN & JERRY'S 19.50 01-86200-553000 PURCHASING CARD TRANSACTION SQU*SQ *USA TAXI GOSQ. 23.70 01-86200-553000 PURCHASING CARD TRANSACTION SQUARE *SQ *BELLA TAXI 24.00 01-86200-553000 PURCHASING CARD TRANSACTION SQUARE *SQ *GRANBY CAB 24.00 01-86200-553000 PURCHASING CARD TRANSACTION UNITED 01615409732042 30.00 01-86200-553000 PURCHASING CARD TRANSACTION UNITED 01615410311874 30.00 01-86200-553000 PURCHASING CARD TRANSACTION UNITED 01615417246870 30.00 01-86200-553000 PURCHASING CARD TRANSACTION UNITED 01615417358962 30.00 01-86200-553000 PURCHASING CARD TRANSACTION ASIANA NOODLE SHOP 36.80 01-86200-553000 PURCHASING CARD TRANSACTION O HARE BLUE SKY PARKIN 64.00 01-86200-553000 PURCHASING CARD TRANSACTION JUNIPER AT HOTEL VERMO 95.14 01-86200-553000 PURCHASING CARD TRANSACTION TST* BLUEBIRD BARBECUE 148.51 01-86200-553000 PURCHASING CARD TRANSACTION HILTON DISNEY WORLD 325.13 01-86200-553000 PURCHASING CARD TRANSACTION HOTEL VERMONT 765.57 01-86200-553000 PURCHASING CARD TRANSACTION HOTEL VERMONT 765.57 01-86200-553000 PURCHASING CARD TRANSACTION HOTEL VERMONT 765.57 01-86200-553000 PURCHASING CARD TRANSACTION HOTEL VERMONT 765.57

01-86200-553000 Total 4,246.16 01-86200-559000 PURCHASING CARD TRANSACTION EB ENSURING EQUITY AN 1,050.00

01-86200-559000 Total 1,050.00 01-86225-541090 PURCHASING CARD TRANSACTION AMAZON.COM*OA7008DI3 69.99

01-86225-541090 Total 69.99 01-86300-546000 NCA HIGHER LEARNING COMMISSION Higher Learning Commission Student Success Academy - Year 2 $9,000.00

01-86300-546000 Total $9,000.00

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01-87101-552000 TERNES TANYA N 2019 IAIR CONFERENCE $133.7001-87101-552000 RUDDEN DAVID W. 2019 IAIR CONFERENCE $134.4001-87101-552000 RUDDEN DAVID W. 2019 MWERA CONFERENCE $1,081.26

01-87101-552000 Total $1,349.3601-88101-546000 PURCHASING CARD TRANSACTION PMI - MEMBER AUTO REN 164.00 01-88101-546000 PURCHASING CARD TRANSACTION SIM CHICAGO 195.00

01-88101-546000 Total 359.00 01-88101-552000 CHAHINO MICHAEL SIM FALL GALA $68.5201-88101-552000 PURCHASING CARD TRANSACTION HYATT REGENCY MCCORMIC 7.00 01-88101-552000 PURCHASING CARD TRANSACTION UNION LEAGUE CLUB OF C 14.00 01-88101-552000 PURCHASING CARD TRANSACTION HYATT REGENCY MCCORMIC 1,129.28

01-88101-552000 Total 1,218.80 01-88101-559000 PURCHASING CARD TRANSACTION SIM CHICAGO 35.00 01-88101-559000 PURCHASING CARD TRANSACTION EDUCAUSE 158.00

01-88101-559000 Total 193.00 01-88102-534000 CDW GOVERNMENT Visual Studio Pro W/ MSDN $973.4501-88102-534000 EPISERVER RN-STD1 Standard 1 year renewal for enet.elgin.edu $4,648.00

01-88102-534000 Total $5,621.4501-88102-559000 PURCHASING CARD TRANSACTION ELLUCIAN 1,040.00 01-88102-559000 PURCHASING CARD TRANSACTION ELLUCIAN 1,040.00 01-88102-559000 PURCHASING CARD TRANSACTION ELLUCIAN 1,040.00

01-88102-559000 Total 3,120.00 01-88104-534000 APPLIED COMMUNICATIONS GROUP Milestone C-Plus Corporate base server license - 3 years $774.6701-88104-534000 APPLIED COMMUNICATIONS GROUP Milestone C-Plus corporate Device Channel License - 3 Years $34,297.3601-88104-534000 APPLIED COMMUNICATIONS GROUP Milestone C-Plus corporate device channel license New Licenses - 3 $5,712.0001-88104-534000 PURCHASING CARD TRANSACTION CALLFIRE.COM 1.00 01-88104-534000 PURCHASING CARD TRANSACTION RACKSPACE CLOUD 21.59

01-88104-534000 Total 40,806.62 01-88104-541090 HEARTLAND LABEL PRINTERS, INC. Aruba Instant IAP-315 IEEE 802.11ac 2.10 Gbit/s Wireless Access Point $2,278.84

01-88104-541090 Total $2,278.8401-89120-534000 HARLAND TECHNOLOGY SERVICE inv#14615566 10/5/19 $552.00

01-89120-534000 Total $552.0001-89120-539000 KELLENBERGER TECHNOLOGIES LLC K128 furnish and install four category 6 cables to one location, furnish $1,375.0001-89120-539000 CAROL ANN MARKETING Inv#39005 Sept Mailings $226.36

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01-89120-539000 Total $1,601.3601-89120-544030 FEDERAL EXPRESS I#676920207 A#990517770 10/16/19 $21.0301-89120-544030 FEDERAL EXPRESS I#186858271 A#990517770 10/22/19 $39.4901-89120-544030 FEDERAL EXPRESS I#677631100 A#990517770 10/23/19 $150.4101-89120-544030 FEDERAL EXPRESS I#186924828 A#990517770 10/24/19 $20.9401-89120-544030 FEDERAL EXPRESS I#400325109 A#990517770 10/31/19 $185.3201-89120-544030 FEDERAL EXPRESS I#683075620 A#9905177770 11/6/19 $14.0001-89120-544030 FEDERAL EXPRESS I#320181389 A#990517770 11/7/19 $149.7701-89120-544030 FEDERAL EXPRESS I#683752959 A#990517770 11/13/19 $33.0001-89120-544030 FEDERAL EXPRESS I#320411239 A#990517770 11/14/19 $20.6401-89120-544030 FEDERAL EXPRESS I#320646695 A#990517770 $20.33

01-89120-544030 Total $654.9301-89120-546000 COLLEGE BOARD College Board Membership Fee 2019-2020 for Elgin Community Colleg $400.0001-89120-546000 NC-SARA NC-SARA institutional membership 11/19/19 - 11/19/20 $4,000.0001-89120-546000 STREAMWOOD CHAMBER COMMERCE Institutional Membership 2020 Premier Plus 12/1/19-11/30/20 $210.0001-89120-546000 NACEP Institutional Membership for Elgin Community College $560.00

01-89120-546000 Total $5,170.0002-71001-534000 DOD TECHNOLOGIES Onsite service: Replace & calibrate O2 sensors for welding gas $800.0002-71001-534000 DOD TECHNOLOGIES O2 Sensor for AST Transmitter $436.0002-71001-534000 UNIVERSAL UTILITY SUPPLY Trouble shoot and repair S&C Vista gear, PMS-5. $2,500.0002-71001-534000 KELLENBERGER TECHNOLOGIES LLC Furnish and install cables and jacks in A360 per proposal dated $3,260.0002-71001-534000 THERMOSYSTEMS Annual Daikin factory maintenance agreement for the following equipm $19,525.0002-71001-534000 A. S. A. P. GARAGE DOOR REPAIR Inv 98362 10/17/19 $175.0002-71001-534000 AUTOMATEDLOGIC CONTROL SOLUTIONS Inv 258995 10/22/19 $2,641.5002-71001-534000 SAFETY KLEEN SYSTEMS Inv 81120207 10/17/19 $203.0202-71001-534000 TRANE Annual factory maintenance/service agreement for three (3) $4,985.0002-71001-534000 SMITHEREEN PEST MANAGEMENT Inv 2088800 11/1/19 $382.0002-71001-534000 FOX VALLEY FIRE SAFETY Inv IN00310236 11/1/19 $375.0002-71001-534000 FOX VALLEY FIRE SAFETY Inv IN00310238 11/1/19 $350.0002-71001-534000 NATIONAL HEAT POWER Inv 22950 11/4/19 $9,405.0002-71001-534000 MAX ELECTRICAL SERVICES Inv 8201 10/15/19 $678.0002-71001-534000 CHICAGO FLYHOUSE Inv 35777 11/8/19 $1,600.0002-71001-534000 SIEVERT ELECTRIC SERVICE SALES Inv S50803 11/11/19 $1,082.0002-71001-534000 WEATHERGUARD ROOFING Inv 6689 11/11/19 $639.00

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02-71001-534000 WEATHERGUARD ROOFING Inv 6720 11/12/19 $1,288.0002-71001-534000 WON DOOR Inv 246282 11/6/19 $931.00

02-71001-534000 Total $51,255.5202-71001-541010 IMAGE360 KATHRYN SKATES, JD Facilities Operations Coordinator $10.25

02-71001-541010 Total $10.2502-71001-541040 NEUCO Inv 3959103 10/14/19 $584.4402-71001-541040 SHERWIN WILLIAMS Inv 7042-2 10/10/19 $25.3302-71001-541040 HERITAGE FOOD SERVICE Inv 6149790-IN 9/26/19 $343.8702-71001-541040 FLOLO Inv 441956 10/16/19 $948.2602-71001-541040 GRAINGER Inv 9325786235 10/16/19 $230.4602-71001-541040 MESA ELECTRONICS Primex 12.5" Traditional Analog Clock $1,125.0002-71001-541040 MESA ELECTRONICS Shipping, Delivery and Handling Charges. $52.0002-71001-541040 SHERWIN WILLIAMS Inv 2377-2 10/18/19 $44.4802-71001-541040 SHERWIN WILLIAMS Inv 7972-1 10/19/19 $33.8002-71001-541040 TRI-DIM FILTER Inv 2242558-1 10/15/19 $225.3602-71001-541040 GRAINGER Inv 9330348690 10/21/19 $186.0002-71001-541040 GW BERKHEIMER Inv 546256 10/23/19 $13.3302-71001-541040 GRAINGER Inv 9332859512 10/23/19 $86.3402-71001-541040 GRAINGER Inv 9333321371 10/23/19 $28.1602-71001-541040 WET SOLUTIONS INC. Inv 1910194 10/18/19 $771.9802-71001-541040 MENARDS HARDWARE Inv 79060 10/23/19 $153.9302-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2192391.002 10/24/19 $230.7502-71001-541040 PETROLIANCE Inv 11114513 10/24/19 $280.3002-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2192391.003 10/25/19 $673.1202-71001-541040 JOHNSON PIPE SUPPLY Inv 285727-00 10/25/19 $752.0002-71001-541040 NEUCO Inv 3986197 10/25/19 $479.1702-71001-541040 ZIEGLER'S ACE HARDWARE Inv 065649 10/28/19 $29.9602-71001-541040 MENARDS HARDWARE Inv 79137 10/25/19 $109.8602-71001-541040 TRI-DIM FILTER Inv 2235935-1 10/22/19 $512.6402-71001-541040 MENARDS HARDWARE Inv 79082 10/24/19 $209.9902-71001-541040 MENARDS HARDWARE Inv 79111 10/24/19 $125.0002-71001-541040 MOTION INDUSTRIES Inv IL20-535677 10/24/19 $118.5602-71001-541040 NEUCO Inv 3991347 10/28/19 $727.1402-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2192657.001 10/28/19 $299.88

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02-71001-541040 FLOLO Inv 442172 10/28/19 $920.2002-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2192391.004 10/29/19 $179.4002-71001-541040 SHERWIN WILLIAMS Inv 7877-1 10/29/19 $288.7202-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2192391.005 10/30/19 $181.1702-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2189999.002 10/30/19 $195.8102-71001-541040 ZIEGLER'S ACE HARDWARE Inv 065675 10/31/19 $422.4502-71001-541040 JOHNSON PIPE SUPPLY Inv 286093-00 10/31/19 $273.3202-71001-541040 JOHNSON PIPE SUPPLY Inv 286348-00 10/31/19 $697.8302-71001-541040 AIRGAS USA, LLC Inv 9965559258 10/31/19 $63.4602-71001-541040 JC LICHT LLC Inv 65046966 11/2/19 $78.4702-71001-541040 MENARDS HARDWARE Inv 77375 9/25/19 $3.5902-71001-541040 MENARDS HARDWARE Inv 77393 9/25/19 $8.4802-71001-541040 MENARDS HARDWARE Inv 77436 9/25/19 $28.7002-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2193657.001 11/4/19 $342.1002-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2192730.001 11/4/19 $23.7402-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2192730.002 11/4/19 $28.6902-71001-541040 HERITAGE FOOD SERVICE Inv 6226278-IN 10/28/19 $675.9402-71001-541040 REINKE INTERIOR SUPPLY Inv 30010102 10/30/19 $218.8802-71001-541040 MOTION INDUSTRIES Inv IL20-536019 11/1/19 $868.4802-71001-541040 JOHNSON PIPE SUPPLY Inv 285429-00 11/5/19 $605.5502-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2193526.001 11/5/19 $301.2202-71001-541040 TRANE Inv 7254424 10/31/19 $311.2902-71001-541040 MENARDS HARDWARE Inv 79861 11/5/19 $52.9402-71001-541040 MENARDS HARDWARE Inv 79884 11/5/19 $77.3202-71001-541040 ZIEGLER'S ACE HARDWARE Inv 065728 11/7/19 $50.0202-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2193521.001 11/7/19 $240.0002-71001-541040 MENARDS HARDWARE Inv 80028 11/7/19 $19.4502-71001-541040 SHERWIN WILLIAMS Inv 8445-6 11/13/19 $154.3502-71001-541040 WET SOLUTIONS INC. Inv 1911157 11/8/19 $1,142.9802-71001-541040 HERITAGE FOOD SERVICE Inv 6246929-IN 11/4/19 $80.3202-71001-541040 MENARDS HARDWARE Inv 80268 11/12/19 $4.6902-71001-541040 ARAMARK UNIFORM SERVICE Inv 21945918 11/9/19 $227.7702-71001-541040 MOTION INDUSTRIES Inv IL20-536541 11/15/19 $334.0202-71001-541040 MENARDS HARDWARE Inv 80744 11/19/19 $68.38

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02-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2195347.001 11/15/19 $354.5502-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2195670.001 11/19/19 $234.2002-71001-541040 MENARDS HARDWARE Inv 80383 11/14/19 $19.9202-71001-541040 MENARDS HARDWARE Inv 80676 11/18/19 $68.1202-71001-541040 MENARDS HARDWARE Inv 80826 11/20/19 $8.5802-71001-541040 MOTION INDUSTRIES Inv IL20-536659 11/19/19 $49.6202-71001-541040 MOTION INDUSTRIES Inv IL20-536692 11/20/19 $33.96

02-71001-541040 Total $19,339.7902-71004-534000 AUTOMATIC DOORS Inv 10-590-S 10/18/19 $1,505.00

02-71004-534000 Total $1,505.0002-71004-541040 TRI-DIM FILTER Inv 2234577-1 10/16/19 $266.7602-71004-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2191994.001 10/22/19 $612.5002-71004-541040 GRAINGER Inv 9325155373 10/16/19 $414.4002-71004-541040 GRAINGER Inv 9325155381 10/16/19 $120.2402-71004-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2191144.001 10/23/19 $555.7002-71004-541040 MENARDS HARDWARE Inv 79871 11/5/19 $75.0002-71004-541040 MENARDS HARDWARE Inv 80397 11/14/19 $20.10

02-71004-541040 Total $2,064.7002-72001-534000 VAUGHAN PLANTSCAPES, Inv 57973 11/1/19 $247.9002-72001-534000 PROSHRED NORTH Inv 990046301 10/31/19 $490.0002-72001-534000 HOME DEPOT PRO Inv 521194696 11/7/19 $393.50

02-72001-534000 Total $1,131.4002-72001-539000 GEORGE TOM'S UPHOLSTERY Bench seats on metal frames labor @ 125 ea. $2,500.0002-72001-539000 GEORGE TOM'S UPHOLSTERY Lounge chairs labor @ 390 ea., Customer Provided Their Own Material $1,950.0002-72001-539000 GEORGE TOM'S UPHOLSTERY Lounge chairs labor @ 390 ea., Customer Provided Their Own Material $2,730.0002-72001-539000 GEORGE TOM'S UPHOLSTERY 30 yards of stinson lifecycle fabric; marshland for Bench Seats $1,600.0002-72001-539000 GEORGE TOM'S UPHOLSTERY Bench Seats on Metal Frames, Shipping Charge on Materials Delivered $45.00

02-72001-539000 Total $8,825.0002-72001-541040 GRAINGER Inv 9319811536 10/10/19 $6,793.6102-72001-541040 GRAINGER Inv 9321270960 10/11/19 $378.9002-72001-541040 GRAINGER Inv 9323973959 10/15/19 $7,706.1002-72001-541040 GRAINGER Inv 9335156304 10/25/19 $170.5702-72001-541040 GRAINGER Inv 9336579132 10/28/19 $104.6402-72001-541040 GRAINGER Inv 9338724066 10/29/19 $7,200.66

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02-72001-541040 GRAINGER Inv 9341755834 10/31/19 $30.9402-72001-541040 GRAINGER Inv 9340941062 10/31/19 $171.4402-72001-541040 GRAINGER Inv 9341929140 11/1/19 $4,057.91

02-72001-541040 Total $26,614.7702-72001-559100 PURCHASING CARD TRANSACTION ISSA 149.50

02-72001-559100 Total 149.50 02-72001-577000 GROOT Inv 4121022 11/1/19 $3,782.50

02-72001-577000 Total $3,782.5002-72004-577000 GROOT Inv 4120815 11/1/19 $373.71

02-72004-577000 Total $373.7102-73001-534000 MARTIN IMPLEMENT SALES Inv T16612 10/24/19 $1,096.8602-73001-534000 LUCKY LOCATORS Inv 22441 10/23/19 $245.0002-73001-534000 MARTIN IMPLEMENT SALES Inv T16634 11/7/19 $2,270.9002-73001-534000 CALLAHAN PLUMBING IRRIGATION Inv 16073 $597.0002-73001-534000 MARTIN IMPLEMENT SALES Inv T16833 11/12/19 $862.9802-73001-534000 LUCKY LOCATORS Inv 22564 11/8/19 $345.0002-73001-534000 DISH NETWORK 11/14/19 Monthly TV $48.03

02-73001-534000 Total $5,465.7702-73001-539000 BRASCO LLC Concrete repairs and library pad $9,300.0002-73001-539000 HAMPTON LENZINI RENWICK Invoice #2088, Project 19.0012.870 ECC 2019 Basin K Maintenance. $1,950.0002-73001-539000 KNOX SWAN DOG LLC Inv 611384 11/4/19 $400.0002-73001-539000 GREVE CONSTRUCTION Inv 11221904 11/22/19 $2,730.00

02-73001-539000 Total $14,380.0002-73001-541040 WELCH BROS Inv 2075216 10/16/19 $237.2802-73001-541040 SIGNARAMA Inv 9307 10/24/19 $45.0002-73001-541040 VALLEY HYDRAULIC SERVICE Inv 237102 10/23/19 $99.6602-73001-541040 CLAVEY'S NURSERY Inv CL-12513 10/28/19 $300.0002-73001-541040 AIRGAS USA, LLC Inv 9094407005 10/23/19 $73.0402-73001-541040 RALPH HELM Inv 318136 10/29/19 $92.7302-73001-541040 MIDWEST GROUND COVER Inv I617265 10/30/19 $111.0002-73001-541040 RALPH HELM Inv 318220 10/30/19 $79.9602-73001-541040 MENARDS HARDWARE Inv 79535 10/31/19 $66.5302-73001-541040 MENARDS HARDWARE Inv 79448 10/30/19 $117.8202-73001-541040 MENARDS HARDWARE Inv 79856 11/5/19 $184.58

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02-73001-541040 MENARDS HARDWARE Inv 80001 11/7/19 $49.9902-73001-541040 DVORAK LANDSCAPE SUPPLY LLC Inv 49761 11/13/19 $2,862.0902-73001-541040 RALPH HELM Inv 318924 11/14/19 $213.9002-73001-541040 BARRINGTON MOTOR SALES Inv 139318 11/15/19 $74.9802-73001-541040 VALLEY HYDRAULIC SERVICE Inv 237680 11/12/19 $111.1702-73001-541040 VALLEY HYDRAULIC SERVICE Inv 237725 11/12/19 $164.6602-73001-541040 LAFARGE FOX RIVER Inv 711887057 11/13/19 $62.1602-73001-541040 MENARDS HARDWARE Inv 80672 11/18/19 $59.9002-73001-541040 MENARDS HARDWARE Inv 80393 11/14/19 $91.4302-73001-541040 ZIEGLER'S ACE HARDWARE Inv 065845 11/22/19 $49.9502-73001-541040 SIGNARAMA Inv 146 6/12/19 $66.0002-73001-541040 SIGNARAMA Inv 9046 7/8/19 $110.0002-73001-541040 SIGNARAMA Inv 9346 11/21/19 $65.0002-73001-541040 MENARDS HARDWARE Inv 80862 11/21/19 $72.81

02-73001-541040 Total $5,461.6402-73001-541050 POMP'S TIRE SERVICE Inv 640075479 10/14/19 $23.4802-73001-541050 POMP'S TIRE SERVICE Inv 640075126 10/2/19 $840.0002-73001-541050 POMP'S TIRE SERVICE Inv 640075100 10/10/19 $72.4002-73001-541050 NAPA AUTO TRUCK PARTS Inv 963654 10/22/19 $36.2802-73001-541050 NAPA AUTO TRUCK PARTS Inv 963767 10/23/19 $6.4902-73001-541050 PETROLIANCE Inv 11114430 10/24/19 $1,797.8802-73001-541050 POMP'S TIRE SERVICE Inv 640076062 10/29/19 $95.2502-73001-541050 NAPA AUTO TRUCK PARTS Inv 964312 10/29/19 $28.4802-73001-541050 NAPA AUTO TRUCK PARTS Inv 964314 10/29/19 $33.9602-73001-541050 NAPA AUTO TRUCK PARTS Inv 964512 10/30/19 $150.8802-73001-541050 RON HOPKINS FORD R/O 640733 10/29/19 $36.6702-73001-541050 RON HOPKINS FORD R/O 640740 10/29/19 $41.1702-73001-541050 RON HOPKINS FORD R/O 640743 10/29/19 $36.6702-73001-541050 RON HOPKINS FORD R/O 640770 10/30/19 $36.6702-73001-541050 RON HOPKINS FORD R/O 640779 10/30/19 $36.6702-73001-541050 FLEET SERVICES ACCT #0496-00-199318-7 Inv 62060491 10/31/19 $1,364.5002-73001-541050 MARKHAM SR THOMAS Inv 155891 11/2/19 $2,920.9302-73001-541050 NAPA AUTO TRUCK PARTS Inv 965431 11/8/19 $4.5902-73001-541050 BIGGERS CHEVROLET-GEO-ISUZU Inv CVCS633952 11/7/19 $2,775.50

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02-73001-541050 NAPA AUTO TRUCK PARTS Inv 965788 11/12/19 $634.8902-73001-541050 NAPA AUTO TRUCK PARTS Inv 966524 11/19/19 $55.95

02-73001-541050 Total $11,029.3102-73001-562000 MARTIN IMPLEMENT SALES Grounds Equipment Rental STX-38 stump grinder $320.00

02-73001-562000 Total $320.0002-73004-539000 GREVE CONSTRUCTION Inv 11221905 11/22/19 $900.00

02-73004-539000 Total $900.0002-73004-541040 DVORAK LANDSCAPE SUPPLY LLC Inv 49761 11/13/19 $2,862.09

02-73004-541040 Total $2,862.0902-74000-534000 ILLINOIS DEPT INNOVATION TECHN inv t2008229 sept 19 iwin $177.08

02-74000-534000 Total $177.0802-74000-541050 NAPA AUTO TRUCK PARTS inv 963697 wiper blades $126.0402-74000-541050 NAPA AUTO TRUCK PARTS inv 963753 windshield wash fluid $7.7402-74000-541050 FLEET SERVICES act 0496-00-218982-7 oct $811.80

02-74000-541050 Total $945.5802-74000-541090 CDW GOVERNMENT HP M479 printer $371.0602-74000-541090 RAY O'HERRON inv 1959847in 3 ls shirts for 120 $132.2702-74000-541090 GALLS inv 13939221 grn glo sticks $52.4702-74000-541090 RAY O'HERRON inv 1963120in cuff mag combo 102 $41.39

02-74000-541090 Total $597.1902-74000-552000 CAMPBELL CRAIG K. 2019 IACP CONFERENCE $201.72

02-74000-552000 Total $201.7202-74000-559000 POLICEONE Taser CEW Instructor Certification for John Sunter $495.0002-74000-559000 PURCHASING CARD TRANSACTION WPY*MARGOLIS HEALY 775.00

02-74000-559000 Total 1,270.00 02-74000-587200 JOHNSON CONTROLS FIRE PROTECTION LP WISENET/HANWHA PNM 932.VQP MULTI DIRECTIONAL CAMERAS WIT $30,574.7002-74000-587200 JOHNSON CONTROLS FIRE PROTECTION LP WISENET/HANWHA PNM 9081VQ MULTI DIRECTIONAL CAMERAS $11,618.8102-74000-587200 JOHNSON CONTROLS FIRE PROTECTION LP WISENET/HANWHA XND-8081FZ FLUSH MOUNT CAMERAS $1,575.4002-74000-587200 JOHNSON CONTROLS FIRE PROTECTION LP WISENET/HANWHA SLA-5M4600P LENSES $4,932.8002-74000-587200 JOHNSON CONTROLS FIRE PROTECTION LP WISENET/HANWHA SLA-5M4600Q LENSES $3,452.9602-74000-587200 JOHNSON CONTROLS FIRE PROTECTION LP WISENET/HANWHA PARAPET MOUNT SBP-300LM $777.7202-74000-587200 JOHNSON CONTROLS FIRE PROTECTION LP WISENET/HANWHA WALL MOUNT SBP-300B $307.1602-74000-587200 JOHNSON CONTROLS FIRE PROTECTION LP WISENET/HANWHA CORNER MOUNT SBP-300KM $116.6702-74000-587200 JOHNSON CONTROLS FIRE PROTECTION LP WISENET/HANWHA POLE ADAPTER SBP-300PM $45.89

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02-74000-587200 JOHNSON CONTROLS FIRE PROTECTION LP WISENET/HANWHA PTZ WALL MOUNT SBP-300WM $427.7902-74000-587200 JOHNSON CONTROLS FIRE PROTECTION LP WISENET/HANWHA CEILING MOUNT SBP-302CMAS $197.20

02-74000-587200 Total $54,027.1002-74004-534000 ILLINOIS DEPT INNOVATION TECHN inv t2008229 sept 19 iwin $44.27

02-74004-534000 Total $44.2702-74004-541050 FLEET SERVICES act 0496-00-218982-7 oct $202.95

02-74004-541050 Total $202.9502-76001-571000 NICOR GAS X SERV 10/1/19-11/1/19 Acct 50-60-73-1540 0 11/4/19 Gas $276.5002-76001-571000 NICOR GAS Z SERV 10/1/19-11/1/19 Acct 53-15-91-5440 9 11/4/19 Gas $75.5102-76001-571000 NICOR GAS B SERV 10/1/19-11/1/19 Acct 1476981000 4 11/4/19 Gas $3,745.2402-76001-571000 NICOR GAS J SERV 10/1/19-11/1/19 Acct 4366981000 4 11/4/19 Gas $497.1502-76001-571000 NICOR GAS M-W SERV 10/1/19-11/1/19 Acct 0782831000 8 11/4/19 Gas $295.7202-76001-571000 NICOR GAS M-E SERV 10/1/19-11/1/19 Acct 0376981000 7 11/4/19 Gas $329.5202-76001-571000 NICOR GAS L SERV 10/1/19-11/1/19 Acct 7155731000 1 11/4/19 Gas $193.9902-76001-571000 NICOR GAS H SERV 10/1/19-11/1/19 Acct 8936041000 8 11/4/19 Gas $834.8902-76001-571000 NICOR GAS E SERV 10/1/19-11/1/19 Acct 1065241000 1 11/4/19 Gas $589.3802-76001-571000 NICOR GAS O SERV 10/1/19-11/1/19 Acct 3946981000 4 11/4/19 Gas $293.5202-76001-571000 NICOR GAS A SERV 10/1/19-11/1/19 Acct 3980839706 9 11/4/19 Gas $1,322.0202-76001-571000 NICOR GAS K SERV 10/1/19-11/1/19 Acct 7005828195 0 11/4/19 Gas $986.7202-76001-571000 CONSTELLATION NEW ENERGY GAS DIVISION LLC Service for October 2019 Inv 2745819 11/12/19 ACCT BG-103651 Gas $27,281.0702-76001-571000 NICOR GAS P SERV 10/8/19-11/7/19 Acct 77-30-53-0373 5 11/7/19 Gas $609.04

02-76001-571000 Total $37,330.2702-76001-573000 CONSTELLATION NEW ENERGY SERV 9/20/19-10/21/19 INV 15984869601 10/22/19 COMED ACC 0356 $142,307.24

02-76001-573000 Total $142,307.2402-76001-574000 CITY ELGIN A SERV 9/30/19-10/29/19 Acct 28405-44520 11/11/19 Water $2,257.4202-76001-574000 CITY ELGIN J SERV 9/30/19-10/29/19 ACCT 28405-37892 11/11/19 WATER $598.5902-76001-574000 CITY ELGIN Y SERV 9/30/19-10/29/19 ACCT 28405-37293 11/11/19 WATER $42.9702-76001-574000 CITY ELGIN G SERV 9/30/19-10/29/19 ACCT 28405-31540 11/11/19 WATER $792.9702-76001-574000 CITY ELGIN L SERV 9/30/19-10/29/19 ACCT 28405-31487 11/11/19 WATER $73.1502-76001-574000 CITY ELGIN K SERV 9/30/19-10/29/19 ACCT 28405-21912 11/11/19 WATER $665.0702-76001-574000 CITY ELGIN O SERV 9/30/19-10/29/19 ACCT 28405-20143 11/11/19 WATER $798.0302-76001-574000 CITY ELGIN M-EAST 9/30/19-10/29/19 ACCT 28405-13008 11/11/19 WATER $302.6802-76001-574000 CITY ELGIN M-WEST 9/30/19-10/29/19 ACCT 28405-31407 11/11/19 WATER $673.3802-76001-574000 CITY ELGIN E SERV 9/30/19-10/29/19 ACCT 28410-31298 11/11/19 WATER $606.90

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02-76001-574000 CITY ELGIN H SERV 9/30/19-10/29/19 ACCT 28410-31297 11/11/19 WATER $1,063.9502-76001-574000 CITY ELGIN B SERV 9/30/19-10/29/19 ACCT 28410-13011 11/11/19 WATER $4,062.5602-76001-574000 CITY ELGIN P SERV 9/30/19-10/29/19 ACCT 263835-13006 11/11/19 WATER $73.8502-76001-574000 CITY ELGIN F SERV 9/30/19-10/29/19 ACCT 129260-32474 11/11/19 WATER $1,255.08

02-76001-574000 Total $13,266.6002-76003-575000 ILLINOIS DEPT INNOVATION TECHN INV#T2005927 $1,200.0002-76003-575000 AT&T INV# 847Z99435110 $154.0202-76003-575000 AT&T INV#847R06339610 $2,146.4602-76003-575000 AT&T INV#847683785910 $5,012.0402-76003-575000 VERIZON WIRELESS INV#9840797397 $9,182.4502-76003-575000 AT&T INV#142485517 $93.7602-76003-575000 AT&T INV#860980323 $972.8802-76003-575000 ACCESS ONE INV#4259950 $526.5602-76003-575000 AT&T INV#S661239239-19308 $2,854.0102-76003-575000 AT&T INV#847R0633961 $2,177.2202-76003-575000 AT&T INV#847z99435111 $154.02

02-76003-575000 Total $24,473.4202-76004-571000 NICOR GAS BA SERV 10/1/19-11/1/19 Acct 94941024 5 11/4/19 Gas $218.0802-76004-571000 NICOR GAS BB SERV 10/1/19-11/1/19 Acct 9215434088 6 11/4/19 Gas $203.1502-76004-571000 CONSTELLATION NEW ENERGY GAS DIVISION LLC Service for October 2019 Inv 2745819 11/12/19 ACCT BG-103651 Gas $614.04

02-76004-571000 Total $1,035.2702-76004-573000 CONSTELLATION NEW ENERGY SERV 10/3/19-11/1/19 INV 16102230701 11/7/19 COMED ACC 017100 $2,289.79

02-76004-573000 Total $2,289.7902-76004-574000 VILLAGE BURLINGTON BA SERV 10/1/19-11/5/19 ACCT 0244 Water $42.5002-76004-574000 VILLAGE BURLINGTON BB SERV 10/1/19-11/5/19 ACCT 0245 Water $50.50

02-76004-574000 Total $93.0002-78001-539000 ELGIN KEY LOCK Inv 191541 10/15/19 $10.2302-78001-539000 ELGIN KEY LOCK Inv 191595 10/23/19 $40.8002-78001-539000 ELGIN KEY LOCK Inv 191697 11/6/19 $19.0402-78001-539000 OMNI LOCKS Inv 1271 11/4/19 $132.5002-78001-539000 OMNI LOCKS Inv E100519 $97.5002-78001-539000 ELGIN KEY LOCK Inv 191728 11/12/19 $55.8602-78001-539000 JOHNSON CONTROLS FIRE PROTECTION LP Acct# 01300-133234219 Inv 33422977 11/9/19 12/1/19-2/29/20 $225.0002-78001-539000 JOHNSON CONTROLS FIRE PROTECTION LP Acct# 01300-133234244 Inv 33422978 11/9/19 12/1/19-2/29/20 $225.00

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02-78001-539000 JOHNSON CONTROLS FIRE PROTECTION LP Acct# 01300-133234245 Inv 33422979 11/9/19 12/1/19-2/29/20 $225.0002-78001-539000 JOHNSON CONTROLS FIRE PROTECTION LP Acct# 01300-133234247 Inv 33422980 11/9/19 12/1/19-2/29/20 $225.0002-78001-539000 JOHNSON CONTROLS FIRE PROTECTION LP Acct# 01300-135110446 Inv 33422981 11/9/19 12/1/19-2/29/20 $225.0002-78001-539000 JOHNSON CONTROLS FIRE PROTECTION LP Acct# 01300-135112477 Inv 33422982 11/9/19 12/1/19-2/29/20 $225.00

02-78001-539000 Total $1,705.9302-78121-541040 GRAINGER 10/31/19 inv#9341009372 $302.98

02-78121-541040 Total $302.9802-78121-561000 HANOVER SQUARE LLC December rent EWC $10,000.00

02-78121-561000 Total $10,000.0002-78121-571000 NICOR GAS 10/16/19 acct#55841796711 $52.6802-78121-571000 NICOR GAS 11/15/19 acct#55884179671 $197.21

02-78121-571000 Total $249.8902-78121-573000 COMED #8668239038 10/31/19 $652.99

02-78121-573000 Total $652.9902-78121-575000 AT&T acct#141043704 10/18/19 $68.0602-78121-575000 RFCNET, INC. inv#13919 11/1/19 $398.17

02-78121-575000 Total $466.2302-78121-576000 COMCAST CABLE COMMUNICATIONS 11/6/19 #8771100850403385 $669.05

02-78121-576000 Total $669.0502-78121-577000 GROOT inv#4120626 11/1/19 $79.80

02-78121-577000 Total $79.8002-86120-549000 MICKEYS LINEN/TWL SUPPLY Invoice # S7144588 Rental: Pecan - Napkins (200) $66.6902-86120-549000 MICKEYS LINEN/TWL SUPPLY Invoice # S7143824 (Duplicate Invoice) Rental: Pecan $43.23

02-86120-549000 Total $109.9203-89100-532000 PERKINS WILL Inv 0169703 10/16/19 $26,361.00

03-89100-532000 Total $26,361.0005-36101-541010 PURCHASING CARD TRANSACTION HOBBY-LOBBY #0163 41.56

05-36101-541010 Total 41.56 05-36101-541050 EZ BREEZEE CAR WASH LLC M91462_9/30/19 Silver-Wash/Clean $18.0005-36101-541050 EZ BREEZEE CAR WASH LLC M204437_10/3/19 Speech van wash/clean $75.0005-36101-541050 BUNGE'S TIRE AUTO CENTER Repair order#111035 Blue $488.8605-36101-541050 BUNGE'S TIRE AUTO CENTER Repair Order#0111094 Mini brakepads/rotors rear hub & bearings $1,393.8705-36101-541050 FLEET SERVICES Acct-0481-00-839565-9 Inv#62093137 $440.1605-36101-541050 PURCHASING CARD TRANSACTION HUCK'S FOOD & FUEL S 41.21

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05-36101-541050 Total 2,457.10 05-36101-546000 CDW GOVERNMENT Adobe CC SHD DEV $364.80

05-36101-546000 Total $364.8005-36101-551000 KEE REGINALD L Speaker during TRIUMPH Workshop on 11/19/19. $300.0005-36101-551000 PURCHASING CARD TRANSACTION MCDONALD'S F17276 8.34 05-36101-551000 PURCHASING CARD TRANSACTION POTBELLY #265 13.89 05-36101-551000 PURCHASING CARD TRANSACTION TST* MAGNOLIA - CONNEC 15.10 05-36101-551000 PURCHASING CARD TRANSACTION AMZN MKTP US*3E2YG23F3 18.99 05-36101-551000 PURCHASING CARD TRANSACTION UBER TRIP 20.03 05-36101-551000 PURCHASING CARD TRANSACTION PREFLIGHT ONL - AP020 32.99 05-36101-551000 PURCHASING CARD TRANSACTION AMERICAN 00106588116454 71.05 05-36101-551000 PURCHASING CARD TRANSACTION AMERICAN 00174639871490 368.59

05-36101-551000 Total 848.98 05-36102-539000 TORRES ALEXANDER L.S. WOMEN'S SOCCER ATC 8/6 3.25 HR $97.5005-36102-539000 TORRES ALEXANDER L.S. BASEBALL ATC 8/7 3.25 HR $97.5005-36102-539000 WALLACE CODY M MEN'S BASEBALL 10/10 4 HRS $120.0005-36102-539000 WALLACE CODY M MEN'S BASEBALL 10/18 5 HRS $150.0005-36102-539000 PRIGGE JOHN H WOMEN''S BASKETBALL GAME ANNOUNCER 10/22 5-7 PM $70.0005-36102-539000 ACKERLEY ANTHONY J WOMEN'S BASKETBALL GAME WORKER 10/22 5-7 PM $25.0005-36102-539000 BALCER CARSON B WOMEN'S BASKETBALL GAME WORKER 10/22 5-7 PM $25.0005-36102-539000 CONN ANDREW L WOMEN'S BASKETBALL GAME WORKER 10/22 5-7 PM $25.0005-36102-539000 MENARD LUKE J WOMEN'S BASKETBALL GAME WORKER 10/22 5-7 PM $25.0005-36102-539000 WALES JOSEPH M WOMEN'S BASKETBALL GAME WORKER 10/22 5-7 PM $25.0005-36102-539000 GLASER THOMAS J WOMEN'S BASKETBALL GAME OFFICIAL 10/22 5-7 PM FLAT RATE PER G $75.0005-36102-539000 MOBLEY DONNA WOMEN'S BASKETBALL GAME OFFICIAL 10/22 5-7 PM FLAT RATE PER G $75.0005-36102-539000 HORTON MARK WOMEN'S BASKETBALL GAME OFFICIAL 10/22 5-7 PM FLAT RATE PER G $75.0005-36102-539000 GAWALUCK DAN WOMEN'S VOLLEYBALL GAME OFFICIAL 10/24 6-8 PM FLAT RATE PER G $110.0005-36102-539000 MOEWS GERALD WOMEN'S VOLLEYBALL GAME OFFICIAL 10/24 6-8 PM FLAT RATE PER G $110.0005-36102-539000 PRIGGE JOHN H WOMEN'S VOLLEYBALL GAME ANNOUNCER 10/24 6-8 PM $70.0005-36102-539000 CANO LILLIAN Q WOMEN'S VOLLEYBALL GAME WORKER 10/24 6-8 PM $25.0005-36102-539000 GEISTLER HALEY J WOMEN'S VOLLEYBALL GAME WORKER 10/24 6-8 PM $25.0005-36102-539000 KEITH CAITLYN A WOMEN'S VOLLEYBALL GAME WORKER 10/24 6-8 PM $25.0005-36102-539000 LITTON HALLIE N WOMEN'S VOLLEYBALL GAME WORKER 10/24 6-8 PM $25.0005-36102-539000 ORTIZ ARIEL R WOMEN'S VOLLEYBALL GAME WORKER 10/24 6-8 PM $25.00

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05-36102-539000 PENDLETON MIYA L WOMEN'S VOLLEYBALL GAME WORKER 10/24 6-8 PM $25.0005-36102-539000 THARP NATALIE R WOMEN'S VOLLEYBALL GAME WORKER 10/24 6-8 PM $25.0005-36102-539000 WELCH MORGAN L WOMEN'S VOLLEYBALL GAME WORKER 10/24 6-8 PM $25.0005-36102-539000 CORTEZ-HARVEY KELVIN T WOMEN'S SOCCER GAME WORKER 10/23 3-5 PM $25.0005-36102-539000 GREGORY KEATON M WOMEN'S SOCCER GAME WORKER 10/23 3-5 PM $25.0005-36102-539000 HARVEY JULIAN C WOMEN'S SOCCER GAME WORKER 10/23 3-5 PM $25.0005-36102-539000 MONTGOMERY TREVON J WOMEN'S SOCCER GAME WORKER 10/23 3-5 PM $25.0005-36102-539000 TALAVERA RAMIRO WOMEN'S SOCCER GAME OFFICIAL 10/23 3-5 PM FLAT RATE PER GAM $160.0005-36102-539000 HURWITZ JACOB WOMEN'S SOFTBALL OFFICIAL 10/18 3-7 PM FLAT RATE PER GAME $75.0005-36102-539000 HURWITZ MARK D. WOMEN'S SOFTBALL OFFICIAL 10/18 3-7 PM FLAT RATE PER GAME $75.0005-36102-539000 BLAZEK ERIN ELIZABETH WOMEN'S BASKETBALL GAME ATC 10/22 4:30-7:30PM $90.0005-36102-539000 MACIAS FERNANDO SOFTBALL GAME OFFICIAL 10/12 FLAT RATE PER GAME $75.0005-36102-539000 HISSONG JAMES V SOFTBALL GAME OFFICIAL 10/12 FLAT RATE PER GAME $75.0005-36102-539000 GEUTI RICHARD WOMEN'S SOCCER GAME OFFICIAL 10/23 3-5 PM FLAT RATE PER GAM $120.0005-36102-539000 KOZIARA MICHAEL WOMEN'S SOCCER GAME OFFICIAL 10/23 3-5 PM FLAT RATE PER GAM $120.0005-36102-539000 ACKERLEY ANTHONY J WOMEN'S BASKETBALL SCRIMMAGE WORKER 10/26 1-3 PM $25.0005-36102-539000 CONN ANDREW L WOMEN'S BASKETBALL SCRIMMAGE WORKER 10/26 1-3 PM $25.0005-36102-539000 MOLENHOUSE JACOB J WOMEN'S BASKETBALL SCRIMMAGE WORKER 10/26 1-3 PM $25.0005-36102-539000 ROY PATRICK F WOMEN'S BASKETBALL SCRIMMAGE WORKER 10/26 1-3 PM $25.0005-36102-539000 WALES JOSEPH M WOMEN'S BASKETBALL SCRIMMAGE WORKER 10/26 1-3 PM $25.0005-36102-539000 FAHY JUSTIN WOMEN'S BASKETBALL SCRIMMAGE OFFICIAL 10/26 1-3 PM FLAT RATE $75.0005-36102-539000 FOSTER JOSEPH WOMEN'S BASKETBALL SCRIMMAGE OFFICIAL 10/26 1-3 PM FLAT RATE $75.0005-36102-539000 FRESKING PAUL CODY WOMEN'S BASKETBALL SCRIMMAGE OFFICIAL 10/26 1-3 PM FLAT RATE $75.0005-36102-539000 PRIGGE JOHN H WOMEN'S BASKETBALL SCRIMMAGE ANNOUNCER 10/26 1-3 PM $70.0005-36102-539000 ALEXANDER NINOS 2019 MEN'S SOCCER REF. ASSIGNOR FEE-7 GAMES WOMEN'S SOCCER $600.0005-36102-539000 PRIGGE JOHN H MEN'S BASKETBALL GAME ANNOUNCER 11/2 3-5 PM $70.0005-36102-539000 CONN ANDREW L MEN'S BASKETBALL GAME WORKER 11/2 3-5 PM $25.0005-36102-539000 KERBER CY J MEN'S BASKETBALL GAME WORKER 11/2 3-5 PM $25.0005-36102-539000 MENARD LUKE J MEN'S BASKETBALL GAME WORKER 11/2 3-5 PM $25.0005-36102-539000 COLLINS KENT MEN'S BASKETBALL GAME OFFICIAL 11/2 3-5 PM FLAT RATE PER GAME $135.0005-36102-539000 ROBINSON JASON MEN'S BASKETBALL GAME OFFICIAL 11/2 3-5 PM FLAT RATE PER GAME $135.0005-36102-539000 WASHO JOHN MEN'S BASKETBALL GAME OFFICIAL 11/2 3-5 PM FLAT RATE PER GAME $135.0005-36102-539000 PRIGGE JOHN H WOMEN & MEN'S BASKETBALL GAME ANNOUNCER 11/5 5-9 PM $140.0005-36102-539000 ACKERLEY ANTHONY J WOMEN & MEN'S BASKETBALL GAME WORKER 11/5 5-9PM $50.00

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05-36102-539000 KERBER CY J WOMEN & MEN'S BASKETBALL BALL GAME WORKER 11/5 5-9 PM $50.0005-36102-539000 MENARD LUKE J WOMEN & MEN'S BASKETBALL BALL GAME WORKER 11/5 5-9 PM $50.0005-36102-539000 MOLENHOUSE JACOB J WOMEN & MEN'S BASKETBALL GAME WORKER 11/5 5-9PM $50.0005-36102-539000 SEYLLER BRADEN A WOMEN & MEN'S BASKETBALL BALL GAME WORKER 11/5 5-9 PM $50.0005-36102-539000 WALES JOSEPH M WOMEN & MEN'S BASKETBALL BALL GAME WORKER 11/5 5-9 $50.0005-36102-539000 FAHY JUSTIN WOMEN'S BASKETBALL BALL GAME OFFICIAL 11/5 5-7 PM FLAT RATE P $135.0005-36102-539000 MARIANI JOHN WOMEN'S BASKETBALL GAME OFFICIAL 11/5 5-7 PM FLAT RATE PER GA $135.0005-36102-539000 KING DAVID P. WOMEN'S BASKETBALL GAME OFFICIAL 11/5 5-7 PM FLAT RATE PER GA $135.0005-36102-539000 LONG KYLE MEN'S BASKETBALL GAME OFFICIAL 11/5 7-9 PM FLAT RATE PER GAME $135.0005-36102-539000 PARSONS RICHARD A MEN'S BASKETBALL GAME OFFICIAL 11/5 7-9 PM FLAT RATE PER GAME $135.0005-36102-539000 WESTLEY JAQUETTA MEN'S BASKETBALL GAME OFFICIAL 11/5 7-9 PM FLAT RATE PER GAME $135.0005-36102-539000 PRIGGE JOHN H M & W BASKAETBALL GAME ANNOUNCER 11/7 5-9 PM $140.0005-36102-539000 ACKERLEY ANTHONY J M&W BASKETBALL GAME WORKER 11/7 5-9 PM $50.0005-36102-539000 MOLENHOUSE JACOB J M&W BASKETBALL GAME WORKER 11/7 5-9 PM $50.0005-36102-539000 SEYLLER BRADEN A M&W BASKETBALL GAME WORKER 11/7 5-9 PM $50.0005-36102-539000 WALES JOSEPH M M&W BASKETBALL GAME WORKER 11/7 5-9 PM $50.0005-36102-539000 CAHILL THOMAS W BASKETBALL GAME OFFICIAL 11/7 5-7 PM FLAT RATE PER GAME $135.0005-36102-539000 JOYCE KEVIN W BASKETBALL GAME OFFICIAL 11/7 5-7 PM FLAT RATE PER GAME $135.0005-36102-539000 TURNBULL LEONARD W BASKETBALL GAME OFFICIAL 11/7 5-7 PM FLAT RATE PER GAME $135.0005-36102-539000 CASON MAU M BASKETBALL GAME OFFICIAL 11/7 7-9 PM FLAT RATE PER GAME $135.0005-36102-539000 GERRITSEN GREG M BASKETBALL GAME OFFICIAL 11/7 7-9 PM FLAT RATE PER GAME $135.0005-36102-539000 HAMILL DAVID D M BASKETBALL GAME OFFICIAL 11/7 7-9 PM FLAT RATE PER GAME $135.0005-36102-539000 MESSMORE ANNA M BASKETBALL JAMBOREE ATC COVERAGE 10/12/19 9 HOURS @$30/H $270.0005-36102-539000 MESSMORE ANNA W BASKETBALL GAME ATC COVERAGE 10/19/19 2 HOURS @$30/HR $60.0005-36102-539000 PRIGGE JOHN H WOMEN BASKETBALL GAME ANNOUNCER 11/9/19 1-3 PM $70.0005-36102-539000 ACKERLEY ANTHONY J WOMEN BASKETBALL GAME WORKER 11/9/19 1-3 PM $25.0005-36102-539000 CONN ANDREW L WOMEN BASKETBALL GAME WORKER 11/9/19 1-3 PM $25.0005-36102-539000 MORENO MARTIN R WOMEN BASKETBALL GAME WORKER 11/9/19 1-3 PM $25.0005-36102-539000 WALES JOSEPH M WOMEN BASKETBALL GAME WORKER 11/9/19 1-3 PM $25.0005-36102-539000 HORVATH MICHELE M WOMEN BASKETBALL GAME OFFICIAL 11/9/19 1-3 PM FLAT RATE PER $135.0005-36102-539000 SCHREINER LLOYD E WOMEN BASKETBALL GAME OFFICIAL 11/9/19 1-3 PM FLAT RATE PER $135.0005-36102-539000 SHIVERS ALICIA WOMEN BASKETBALL GAME OFFICIAL 11/9/19 1-3 PM FLAT RATE PER $135.0005-36102-539000 HURWITZ MARK D. WOMEN SOFTBALL GAME OFFICIAL 10/18 4-6 PM DOUBLEHEADER - GA $75.0005-36102-539000 HURWITZ JACOB WOMEN SOFTBALL GAME OFFICIAL 10/18 4-6 PM DOUBLEHEADER - GA $75.00

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05-36102-539000 PRIGGE JOHN H W/M BASKETBALL ANNOUNCER 11/15/19 5-9 PM $140.0005-36102-539000 CONN ANDREW L W/M BASKETBALL WORKER 11/15/19 5-9 PM $50.0005-36102-539000 KERBER CY J W/M BASKETBALL WORKER 11/15/19 5-9 PM $50.0005-36102-539000 MENARD LUKE J W/M BASKETBALL WORKER 11/15/19 5-9 PM $50.0005-36102-539000 WALES JOSEPH M W/M BASKETBALL WORKER 11/15/19 5-9 PM $50.0005-36102-539000 GLASER THOMAS J W BASKETBALL OFFICIAL 11/15/19 5-9 PM FLAT RATE PER GAME $135.0005-36102-539000 JIMENEZ PETER W BASKETBALL OFFICIAL 11/15/19 5-9 PM FLAT RATE PER GAME $135.0005-36102-539000 MARIANI JOHN W BASKETBALL OFFICIAL 11/15/19 5-9 PM FLAT RATE PER GAME $135.0005-36102-539000 KUSINSKI DANIEL E M BASKETBALL OFFICIAL 11/15/19 7-9 PM FLAT RATE PER GAME $135.0005-36102-539000 MACHE MICHAEL M BASKETBALL OFFICIAL 11/15/19 7-9 PM FLAT RATE PER GAME $135.0005-36102-539000 STEBBINS MICHAEL M BASKETBALL OFFICIAL 11/15/19 7-9 PM FLAT RATE PER GAME $135.0005-36102-539000 HISSONG JAMES V SOSFTBALL OFFICIAL 10/12 DOUBLE HEADER GAME 2 FLAT RATE PER G $75.0005-36102-539000 MACIAS FERNANDO SOSFTBALL OFFICIAL 10/12 DOUBLE HEADER GAME 2 FLAT RATE PER G $75.00

05-36102-539000 Total $8,590.0005-36102-539003 RUSSMATT LLC BASEBALL 2020 SPRING TRIP REGISTRATION TO RUSSMATT INVITATION $300.00

05-36102-539003 Total $300.0005-36102-541050 FLEET SERVICES ACCT #0481-00-839563-4 ATHLETIC DEPT.2019 OCTOBER GAS EXPENSE $638.78

05-36102-541050 Total $638.7805-36102-541090 BSN SPORTS MEN'S BASKETBALL UNIFORMS NKAV2085 NIKE POSTERIZE SUBLIMATE $420.0005-36102-541090 BSN SPORTS NKAV2085 NIKE POSTERIZE SUBLIMATED JERSEY SZE: L-10 $600.0005-36102-541090 BSN SPORTS NKAV2085 NIKE POSTERIZE SUBLIMATED JERSEY SZE: XL-3 $180.0005-36102-541090 BSN SPORTS NKAV2092 NIKE POSTERIZE SUBLIMATED SHORT SZE: M-7 $420.0005-36102-541090 BSN SPORTS NKAV2092 NIKE POSTERIZE SUBLIMATED SHORT SZE: L-10 $600.0005-36102-541090 BSN SPORTS NKAV2092 NIKE POSTERIZE SUBLIMATED SHORT SZE: XL-3 $180.0005-36102-541090 BSN SPORTS SHIPPING & HANDLING $85.0005-36102-541090 BSN SPORTS MEN'S BASKETBALL ITEM#AA560R-R/S ALLESON REV MESH $96.0005-36102-541090 BSN SPORTS ITEM#AA560R-R/S ALLESON REV MESH ROYAL/RED W/ 1-COLOR $312.0005-36102-541090 BSN SPORTS ITEM#AA560R-R/S ALLESON REV MESH ROYAL/RED W/ 1-COLOR $72.0005-36102-541090 BSN SPORTS ITEM# AA569P-R ALLESON MESH SHORT 9" INSEAM ROYAL WITH 1-CO $26.0005-36102-541090 BSN SPORTS ITEM# AA569P-R ALLESON MESH SHORT 9" INSEAM ROYAL WITH 1-CO $91.0005-36102-541090 BSN SPORTS ITEM# AA569P-R ALLESON MESH SHORT 9" INSEAM ROYAL WITH 1-CO $117.0005-36102-541090 BSN SPORTS ITEM# AA569P-R ALLESON MESH SHORT 9" INSEAM ROYAL WITH 1-CO $26.0005-36102-541090 BSN SPORTS ITEM# NKAT5300-012 NIKE DRY RIVALRY JACKET BLACK/WHITE WITH L $300.0005-36102-541090 BSN SPORTS ITEM# NKAT5300-012 NIKE DRY RIVALRY JACKET BLACK/WHITE WITH L $500.00

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05-36102-541090 BSN SPORTS ITEM# NKAT5300-012 NIKE DRY RIVALRY JACKET BLACK/WHITE WITH L $250.0005-36102-541090 BSN SPORTS ITEM# NKAT5300-012 NIKE DRY RIVALRY JACKET BLACK/WHITE WITH L $50.0005-36102-541090 BSN SPORTS ITEM# NKAT5300-012 NIKE DRY RIVALRY JACKET BLACK/WHITE WITH L $50.0005-36102-541090 BSN SPORTS ITEM# 891881 NIKE DRY VICTORY SOLID POLO W/LEFT CHEST LOGO $141.0005-36102-541090 BSN SPORTS ITEM# 891881 NIKE DRY VICTORY SOLID POLO W/LEFT CHEST LOGO $94.0005-36102-541090 BSN SPORTS ITEM# NKBA5501-010 NIKE ACADEMY TEAM BACKPACK BLACK WITH $860.0005-36102-541090 BSN SPORTS SHIPPING & HANDLING $149.2505-36102-541090 DICK'S SPORTING GOODS W TENNIS SKU:11938171 SOF SOLE AIRR INSOLE ORANGE/BLUE SZE: M $55.9805-36102-541090 DICK'S SPORTING GOODS SKUK:18024425 GAMMA BALLHOPPER HI-RISE 75 MATTE BLACK $59.9005-36102-541090 DICK'S SPORTING GOODS SKU: 19151629 ADIDAS MAN'S TIRO 19 TRAINING PANTS $39.9805-36102-541090 DICK'S SPORTING GOODS SKU: 19167034 ADIDAS MAN'S TIRO 19 SOCCER TRAINING JACKET $44.9805-36102-541090 DICK'S SPORTING GOODS SKU: 19151732 ADIDAS MEN'S TIRO 19 TRAINING PANTS $39.9805-36102-541090 DICK'S SPORTING GOODS SKU: 19564853 WILSON PRO STAFF TEAM TENNIS RACQUET GRIP SZE: $140.0005-36102-541090 DICK'S SPORTING GOODS SKU: 19167040 ADIDAS MAN'S TIRO 19 SOCCER TRAINING JACKET $44.9805-36102-541090 DICK'S SPORTING GOODS SKU: 19347240 ADIDAS MAN'S RUN-IT SHORTS BLACK SZE: M-2 $60.0005-36102-541090 DICK'S SPORTING GOODS SKU: 19546766 NEW BALANCE MEN'S 410V6 TRAIL RUNNING SHOES $79.9605-36102-541090 DICK'S SPORTING GOODS SKU: 18741818 PRINCE STAGE 3 YOUTH TENNIS BALL 12-PACK $14.9905-36102-541090 KIRHOFER'S SPORT M BASEBALL COACHES ORDER 10/5/19 S/S ADULT TRAINER HOODIE BL $20.0005-36102-541090 KIRHOFER'S SPORT M BASEBALL COACHES ORDER 10/5/19 S/S ADULT TRAINER HOODIE BL $22.0005-36102-541090 KIRHOFER'S SPORT ADULT HEATHER JERSEY HOODIE GREY SZE: XL- 1 $17.0005-36102-541090 KIRHOFER'S SPORT ADULT HEATHER JERSEY HOODIE GREY SZE: XXL-2 $38.0005-36102-541090 KIRHOFER'S SPORT ADULT FLEX HOODIE BLUE SZE: XXL-1 $30.0005-36102-541090 KIRHOFER'S SPORT ADULT LONG SLSEEVE TRI-BLEND CREW BLACK SZE: L-1 $13.0005-36102-541090 KIRHOFER'S SPORT ADULT LONG SLEEVE TRI-BLEND CREW BLACK SZE: XXL- 2 $30.0005-36102-541090 KIRHOFER'S SPORT ADULT LONG SLEEVE TRI-BLEND CREW WHITE SZE: XXL- 1 $15.0005-36102-541090 KIRHOFER'S SPORT ADULT SHORT SLEEVE TRI-BLEND CREW BLACK SZE: XXL- 1 $12.0005-36102-541090 KIRHOFER'S SPORT ADULT SHORT SLEEVE TRI-BLEND CREW WHITE SZE: XXL- 1 $12.0005-36102-541090 KIRHOFER'S SPORT GRADIENT SHIRT SZE: XXL-2 $46.0005-36102-541090 KIRHOFER'S SPORT FLEECE SWEAT PANTS BLACK SZE: XL-2 $52.0005-36102-541090 KIRHOFER'S SPORT B-CORE SHORTS GREY SZE: XXL-1 $14.0005-36102-541090 KIRHOFER'S SPORT B-CORE SHORTS GREY SZE: XL- 1 $14.0005-36102-541090 KIRHOFER'S SPORT B-CORE SHORTS BLACK SZE: XL- 1 $14.0005-36102-541090 MFAC LLC STRETCH OUT STRAPS SKU: 2233-01-GREEN $254.25

05-36102-541090 Total $6,803.25

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05-36102-546000 CENTRE COURT ATHLETIC CLUB TENNIS - WOMEN'S TEAM SCHOLASTIC MEMBERSHIP - SEPT. 1, 2019 T $150.0005-36102-546000 CENTRE COURT ATHLETIC CLUB TENNIS - MEN'S TEAM SCHOLASTIC MEMBERSHIP - SEPT. 1, 2019 THRO $150.00

05-36102-546000 Total $300.0005-36102-552000 NOSBISCH REED S M BASKETBALL MEAL MONEY CASH ADVANCE $2,520.0005-36102-552000 MCLAUGHLIN GERALD A W BASKETBALL MEAL MONEY CASH ADVANCE $2,160.0005-36102-552000 MCLAUGHLIN GERALD A SCOUTING SAUK VALLEY CC $90.7105-36102-552000 PURCHASING CARD TRANSACTION IL TOLLWAY-AUTOREPLENI 40.00 05-36102-552000 PURCHASING CARD TRANSACTION IL TOLLWAY-AUTOREPLENI 40.00 05-36102-552000 PURCHASING CARD TRANSACTION IL TOLLWAY-AUTOREPLENI 40.00 05-36102-552000 PURCHASING CARD TRANSACTION IL TOLLWAY-AUTOREPLENI 40.00 05-36102-552000 PURCHASING CARD TRANSACTION FAIRFIELD INN & STES R 408.12 05-36102-552000 PURCHASING CARD TRANSACTION FAIRFIELD INN & STES R 408.12

05-36102-552000 Total 5,746.95 05-61100-534000 TEMP4SURE SERVICE INC. 1865,10/30/19 $270.0005-61100-534000 ISM RESTAURANT SERVICES, LLC 3191482,09/30/19 $117.00

05-61100-534000 Total $387.0005-61100-539000 MICKEYS LINEN/TWL SUPPLY 7145055,10/22/19 $171.7905-61100-539000 MANAU CUTLERY 209552,10/29/19 $160.0005-61100-539000 MICKEYS LINEN/TWL SUPPLY 7146129,10/29/19 $171.7905-61100-539000 MICKEYS LINEN/TWL SUPPLY 7147182,11/05/19 $171.7905-61100-539000 NUCO2 LLC 61316545,12/01/19 $158.5005-61100-539000 MICKEYS LINEN/TWL SUPPLY 7148261,11/12/19 $197.06

05-61100-539000 Total $1,030.9305-61100-541040 SYSCO FOOD SERVICES 324637822,10/18/19 $77.2905-61100-541040 SYSCO FOOD SERVICES 3234650396,10/23/19 $60.2205-61100-541040 SYSCO FOOD SERVICES 324655947,10/25/19 $103.0905-61100-541040 SYSCO FOOD SERVICES 324687849,11/06/19 $81.9905-61100-541040 SYSCO FOOD SERVICES 324693551,11/08/19 $93.84

05-61100-541040 Total $416.4305-61100-541090 SYSCO FOOD SERVICES 324620237, 10/11/19 $560.6805-61100-541090 SYSCO FOOD SERVICES 324623737, 10/14/19 $181.1305-61100-541090 SYSCO FOOD SERVICES 324632034, 10/16/19 $205.3805-61100-541090 EDWARD DON 24477102,09/25/19 $11.2105-61100-541090 EDWARD DON 24488912,09/27/19 $11.41

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05-61100-541090 SYSCO FOOD SERVICES 324637821,10/18/19 $563.5605-61100-541090 SYSCO FOOD SERVICES 324641585,10/21/19 $312.7405-61100-541090 EDWARD DON 24607643,10/23/19 $569.9505-61100-541090 SYSCO FOOD SERVICES 324650397,10/23/19 $139.8005-61100-541090 SYSCO FOOD SERVICES 324655948,10/25/19 $397.4105-61100-541090 SYSCO FOOD SERVICES 324659545,10/28/19 $123.1105-61100-541090 EDWARD DON 24641988,10/30/19 $303.5605-61100-541090 SYSCO FOOD SERVICES 324667783,10/30/19 $258.3605-61100-541090 SYSCO FOOD SERVICES 324675842,11/01/19 $347.7105-61100-541090 EDWARD DON 24617725,10/24/19 $84.1005-61100-541090 SYSCO FOOD SERVICES 324687847,11/06/19 $493.6705-61100-541090 SYSCO FOOD SERVICES 324693552,11/08/19 $271.2405-61100-541090 EDWARD DON 24690614,11/08/19 $155.5605-61100-541090 SYSCO FOOD SERVICES 324697236,11/11/19 $357.9005-61100-541090 EDWARD DON 24711304,11/13/19 $211.0205-61100-541090 SYSCO FOOD SERVICES 324705203,11/13/19 $60.5405-61100-541090 SYSCO FOOD SERVICES 324697612,11/12/19 $87.8405-61100-541090 SYSCO FOOD SERVICES 324694314,11/09/19 $25.41

05-61100-541090 Total $5,733.2905-61100-548000 SYSCO FOOD SERVICES 324620236, 10/11/19 $3,562.1005-61100-548000 SYSCO FOOD SERVICES 324623736, 10/14/19 $1,988.6705-61100-548000 SYSCO FOOD SERVICES 324623738, 10/14/19 $54.2105-61100-548000 SYSCO FOOD SERVICES 324632033, 10/16/19 $2,087.0705-61100-548000 SYSCO FOOD SERVICES 324629715, 10/15/19 $178.8105-61100-548000 SYSCO FOOD SERVICES 324633174,10/17/19 $83.1505-61100-548000 SYSCO FOOD SERVICES 324637819,10/18/19 $43.5005-61100-548000 SYSCO FOOD SERVICES 324637823,10/18/19 $5,342.8205-61100-548000 MCKEE FOODS 063238148,10/18/19 $170.2805-61100-548000 TURANO BAKING 674302769,10/18/19 $40.6805-61100-548000 ELGIN BEVERAGE 042765,10/18/19 $286.8105-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 363302,10/14/19 $24.9005-61100-548000 SYSCO FOOD SERVICES 324639349,10/19/19 $148.8405-61100-548000 SYSCO FOOD SERVICES 3244639348,10/19/19 $48.6105-61100-548000 SYSCO FOOD SERVICES 324641586,10/21/19 $1,564.70

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05-61100-548000 SYSCO FOOD SERVICES 324641587,10/21/19 $51.4405-61100-548000 SYSCO FOOD SERVICES 324641588,10/21/19 $222.0405-61100-548000 FRITO LAY 95750148,10/21/19 $750.5705-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 363552,10/21/19 $115.2505-61100-548000 ELGIN BEVERAGE 042783,10/22/19 $262.8205-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 363697,10/23/19 $79.2505-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 363694,10/23/19 $52.8005-61100-548000 SYSCO FOOD SERVICES 324650398,10/23/19 $2,117.9405-61100-548000 TURANO BAKING 674317576,10/24/19 $24.9505-61100-548000 MCKEE FOODS 063238195,10/24/19 $149.1605-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 363796,10/25/19 $151.5505-61100-548000 ELGIN BEVERAGE 042835,10/25/19 $254.8305-61100-548000 TURANO BAKING 674321118,10/25/19 $24.9505-61100-548000 SYSCO FOOD SERVICES 324655949,10/25/19 $4,397.2705-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 363827,10/28/19 $104.7505-61100-548000 SYSCO FOOD SERVICES 324659546,10/28/19 $1,348.7705-61100-548000 ELGIN BEVERAGE 042852,10/29/19 $254.8305-61100-548000 FRITO LAY 28792569,10/28/19 $874.0705-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 363933,10/30/19 $79.2505-61100-548000 SYSCO FOOD SERVICES 324667779,10/30/19 $51.4405-61100-548000 SYSCO FOOD SERVICES 324667780,10/30/19 $292.1805-61100-548000 SYSCO FOOD SERVICES 324667781,10/30/19 $207.2705-61100-548000 SYSCO FOOD SERVICES 324667782,10/30/19 $1,246.6605-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 364033,11/01/19 $67.5505-61100-548000 ELGIN BEVERAGE 042900,11/01/19 $284.8105-61100-548000 SYSCO FOOD SERVICES 324675840,11/01/19 $58.0005-61100-548000 SYSCO FOOD SERVICES 324675841,11/01/19 $5,208.8705-61100-548000 MCKEE FOODS 063238260,11/01/19 $150.2405-61100-548000 TURANO BAKING 674339416,11/01/19 $24.9505-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 364082,11/04/19 $85.2505-61100-548000 SYSCO FOOD SERVICES 324679291,11/04/19 $1,434.6605-61100-548000 FRITO LAY 28792647,11/04/19 $745.5705-61100-548000 ELGIN BEVERAGE 042921,11/05/19 $337.7705-61100-548000 TURANO BAKING 674349740,11/05/19 $24.95

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05-61100-548000 PREFERRED OIL LLC 055364,11/01/19 $599.1605-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 364227,11/06/19 $90.0005-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 364188,11/06/19 $92.4505-61100-548000 COCA COLA REFRESHMENTS USA 805212499,11/06/19 $1,901.0405-61100-548000 SYSCO FOOD SERVICES 324687848,11/06/19 $2,995.1705-61100-548000 SYSCO FOOD SERVICES 324687846,11/06/19 $108.5405-61100-548000 JOE ROSS ICE CREAM 13518788,11/07/19 $301.6205-61100-548000 TURANO BAKING 674357681,11/08/19 $119.9405-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 364228,11/08/19 $143.1505-61100-548000 ELGIN BEVERAGE 042971,11/08/19 $253.8305-61100-548000 MCKEE FOODS 063238309,11/08/19 $68.2805-61100-548000 SYSCO FOOD SERVICES 324693550,11/08/19 $4,291.3805-61100-548000 SYSCO FOOD SERVICES 324693549,11/08/19 $102.8805-61100-548000 SYSCO FOOD SERVICES 324693548,11/08/19 $31.0505-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 364278,11/11/19 $89.1505-61100-548000 FRITO LAY 95784206,11/11/19 $833.6005-61100-548000 SYSCO FOOD SERVICES 324697235,11/11/19 $183.6505-61100-548000 SYSCO FOOD SERVICES 324697237,11/11/19 $1,019.4105-61100-548000 ELGIN BEVERAGE 042989,11/12/19 $241.8405-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 364435,11/13/19 $83.1505-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 364453,11/13/19 $64.8005-61100-548000 SYSCO FOOD SERVICES 324705202,11/13/19 $49.5705-61100-548000 SYSCO FOOD SERVICES 3247052501,11/131/19 $482.5705-61100-548000 SYSCO FOOD SERVICES 324705204,11/13/19 $1,923.2605-61100-548000 TURANO BAKING 6743724409,11/14/19 $141.4205-61100-548000 TURANO BAKING 674375908,11/15/19 $36.7505-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 364570,11/18/19 $91.2505-61100-548000 FRITO LAY 28792829,11/18/19 $863.3005-61100-548000 SYSCO FOOD SERVICES 324703791,11/13/19 $28.4305-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 364676,11/20/19 $91.85

05-61100-548000 Total $54,484.3005-62200-534000 CHICAGO OFFICE TECHNOLOGY GROUP in2129658, 11/20/19 $130.50

05-62200-534000 Total $130.5005-62200-548101 JOSSEY BASS, A WILEY IMPRINT Textbook $804.00

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05-62200-548101 MATTHEWS BOOK Textbook $1,255.5005-62200-548101 JOSSEY BASS, A WILEY IMPRINT Textbook $52.0005-62200-548101 JOSSEY BASS, A WILEY IMPRINT Textbook $1,106.0005-62200-548101 NEBRASKA BOOK Textbook $374.9005-62200-548101 NEBRASKA BOOK Textbook $224.9405-62200-548101 NEBRASKA BOOK Textbook $45.0005-62200-548101 NEBRASKA BOOK Textbook $5.0005-62200-548101 OXFORD UNIVERSITY PRESS Textbook $848.6405-62200-548101 NEBRASKA BOOK Textbook $2,290.0605-62200-548101 NEBRASKA BOOK Textbook $7.3305-62200-548101 PEARSON EDUCATION Textbook $629.8205-62200-548101 AMERICAN TECHNICAL PUBLISHERS Textbook $552.0005-62200-548101 PEARSON EDUCATION Textbook $151.2605-62200-548101 CAROLINA ACADEMIC PRESS Textbook $1,124.8005-62200-548101 CENGAGE LEARNING Textbook $744.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $182.5005-62200-548101 CENGAGE LEARNING Textbook $866.2505-62200-548101 CENGAGE LEARNING Textbook $20,550.6005-62200-548101 CENGAGE LEARNING Textbook $5,475.7505-62200-548101 HAYDEN MCNEIL LLC Textbook $24,515.6005-62200-548101 JONES BARTLETT LEARNING LLC Textbook $1,859.2505-62200-548101 MATTHEWS BOOK Textbook $994.5005-62200-548101 MATTHEWS BOOK Textbook $2,082.9805-62200-548101 MBS TEXTBOOK EXCHANGE Textbook $560.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $3,190.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $2,599.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $444.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $2,000.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $13,055.5005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,092.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,078.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $2,100.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $2,268.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $715.00

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05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,199.0005-62200-548101 REDSHELF Textbook $102.1205-62200-548101 VISTA HIGHER LEARNING INC. Textbook $22,638.0005-62200-548101 AMERICAN TECHNICAL PUBLISHERS Textbook $2,766.0005-62200-548101 CAMINSTRUCTOR Textbook $2,448.0005-62200-548101 CAROLINA ACADEMIC PRESS Textbook $100.0005-62200-548101 CENGAGE LEARNING Textbook $830.5005-62200-548101 CENGAGE LEARNING Textbook $900.0005-62200-548101 CENGAGE LEARNING Textbook $16,423.5005-62200-548101 CENGAGE LEARNING Textbook $1,488.0005-62200-548101 CENGAGE LEARNING Textbook $1,878.5005-62200-548101 CENGAGE LEARNING Textbook $1,296.0005-62200-548101 CENGAGE LEARNING Textbook $15,653.7505-62200-548101 CENGAGE LEARNING Textbook $2,481.0005-62200-548101 ESCO INSTITUTE Textbook $1,368.5405-62200-548101 HUMAN KINETICS Textbook $1,139.2005-62200-548101 IL ALCOHOL OTHER DRUG ABUSE PROF CERTIFICAT Textbook $2,400.0005-62200-548101 INTERNATIONAL BOOK IMPORT SERVICE Textbook $575.5205-62200-548101 JOSSEY BASS, A WILEY IMPRINT Textbook $2,232.0005-62200-548101 INGRAM BOOK GROUP LLC Textbook $1,639.0305-62200-548101 INGRAM BOOK GROUP LLC Textbook $542.3305-62200-548101 JONES BARTLETT LEARNING LLC Textbook $3,305.6605-62200-548101 JONES BARTLETT LEARNING LLC Textbook $5,834.6405-62200-548101 JONES BARTLETT LEARNING LLC Textbook $836.5505-62200-548101 MATTHEWS BOOK Textbook $1,166.2605-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $9,450.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $4,256.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $5,040.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $5,166.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $2,580.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,720.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $3,956.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $4,160.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $12,320.00

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05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,299.5205-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $224.6405-62200-548101 MPS Textbook $23,532.6205-62200-548101 MPS Textbook $9,952.0005-62200-548101 MPS Textbook $8,410.7505-62200-548101 MPS Textbook $1,585.0005-62200-548101 MPS Textbook $576.0005-62200-548101 NEBRASKA BOOK Textbook $43,357.1205-62200-548101 OXFORD UNIVERSITY PRESS Textbook $1,317.7605-62200-548101 OXFORD UNIVERSITY PRESS Textbook $3,983.2805-62200-548101 PEARSON EDUCATION Textbook $103,191.7405-62200-548101 PEARSON EDUCATION Textbook $769.8605-62200-548101 ELSEVIER Textbook $3,163.6805-62200-548101 PRACTICAL PUBLICATIONS Textbook $674.2505-62200-548101 ROWMAN LITTLEFIELD Textbook $468.0005-62200-548101 WOLTERS KLUWER LAW BUSINESS Textbook $5,178.8005-62200-548101 W W NORTON Textbook $15,431.3505-62200-548101 W W NORTON Textbook $470.0005-62200-548101 W W NORTON Textbook $6,464.7005-62200-548101 AMERICAN COUNCIL ON EXERCISE Textbook $479.6005-62200-548101 BROADVIEW PRESS Textbook $1,598.4005-62200-548101 BROADVIEW PRESS Textbook $242.8805-62200-548101 UNIVERSITY READERS Textbook $2,747.5005-62200-548101 GOODHEART-WILCOX PUBLISHING Textbook $1,324.4705-62200-548101 HARPER COLLINS PUBLISHERS Textbook $477.9705-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,050.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,800.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $588.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $678.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $584.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,638.0005-62200-548101 MPS Textbook $70.4805-62200-548101 MPS Textbook $1,930.5305-62200-548101 MPS Textbook $14,400.00

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05-62200-548101 PEARSON EDUCATION Textbook $42,099.7605-62200-548101 ELSEVIER Textbook $4,306.7205-62200-548101 PEARSON EDUCATION Textbook $84.6005-62200-548101 PEARSON EDUCATION Textbook $33,415.4105-62200-548101 PENGUIN RANDOM HOUSE LLC Textbook $2,152.9005-62200-548101 SIMON SCHUSTER Textbook $83.5805-62200-548101 BOOKS DISCOVERY Textbook $1,092.8805-62200-548101 FA DAVIS PUBLISHERS Textbook $3,242.6405-62200-548101 FA DAVIS PUBLISHERS Textbook $2,360.5205-62200-548101 HAYDEN MCNEIL LLC Textbook $56.0005-62200-548101 HAWKES LEARNING SYSTEMS Textbook $1,235.0005-62200-548101 INGRAM BOOK GROUP LLC Textbook $731.8505-62200-548101 JOSSEY BASS, A WILEY IMPRINT Textbook $562.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $678.0005-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $882.0005-62200-548101 REFRIGERATION SERVICE ENGINEERS SOCIETY Textbook $1,992.0005-62200-548101 CENGAGE LEARNING Textbook $459.0005-62200-548101 ELSEVIER Textbook $148.2705-62200-548101 CENGAGE LEARNING Textbook $4,702.5005-62200-548101 ELSEVIER Textbook $63,401.28

05-62200-548101 Total $659,084.0905-62200-548104 ALLIANCE GAME DISTRIBUTORS Trade Reference $344.9205-62200-548104 INDICO, LLC Trade Reference $194.4005-62200-548104 NEW CHEF FASHIONS Trade Reference $88.3505-62200-548104 AMAZONCOM Trade Reference $58.9905-62200-548104 AMAZONCOM Trade Reference $27.1605-62200-548104 ALLIANCE GAME DISTRIBUTORS Trade Reference $259.2005-62200-548104 INGRAM BOOK GROUP LLC Trade Reference $167.2805-62200-548104 INGRAM BOOK GROUP LLC Trade Reference $38.0405-62200-548104 48 STATES COWLEY Trade Reference $91.8405-62200-548104 HARPER COLLINS PUBLISHERS Trade Reference $162.7305-62200-548104 SIMON SCHUSTER Trade Reference $102.56

05-62200-548104 Total $1,535.4705-62200-548106 ALPHABRODER Supplies $268.00

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05-62200-548106 DOUGLAS STEWART Supplies $4,390.5105-62200-548106 D H DISTRIBUTING Supplies $734.5205-62200-548106 D H DISTRIBUTING Supplies $5,809.1005-62200-548106 D H DISTRIBUTING Supplies $3,341.8705-62200-548106 REFURBLE Supplies $670.0005-62200-548106 RUSSELL ATHLETIC Supplies $270.0005-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 CLASSIC GRAPHIC INDUSTRIES Supplies $2,078.8005-62200-548106 CLASSIC GRAPHIC INDUSTRIES Supplies $877.6005-62200-548106 JOHNSTONE SUPPLY Supplies $257.2505-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $27.3805-62200-548106 JP SALES Supplies $506.9505-62200-548106 JP SALES Supplies $2,235.7805-62200-548106 RUSSELL ATHLETIC Supplies $270.0005-62200-548106 CLASSIC GRAPHIC INDUSTRIES Supplies $449.2505-62200-548106 CLASSIC GRAPHIC INDUSTRIES Supplies $224.6305-62200-548106 DOUGLAS STEWART Supplies $165.0005-62200-548106 DOUGLAS STEWART Supplies $59.4305-62200-548106 DOUGLAS STEWART Supplies $50.4005-62200-548106 DOUGLAS STEWART Supplies $148.2605-62200-548106 FOUR POINT PRODUCTS Supplies $639.1205-62200-548106 NEW CHEF FASHIONS Supplies $39.4505-62200-548106 OURAY SPORTSWEAR Supplies $846.0005-62200-548106 CC PRODUCTS LLC Supplies $400.8005-62200-548106 CC PRODUCTS LLC Supplies $1,350.0005-62200-548106 CC PRODUCTS LLC Supplies $979.2005-62200-548106 JP SALES Supplies $563.5305-62200-548106 PURCHASING CARD TRANSACTION SAMSCLUB #4942 474.58

05-62200-548106 Total 28,246.27 05-62200-548115 ALPHABRODER Freight $21.5905-62200-548115 ALLIANCE GAME DISTRIBUTORS Freight $11.6305-62200-548115 UPS FREIGHT Freight $55.4205-62200-548115 JOHNSTONE SUPPLY Freight $16.44

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05-62200-548115 UPS FREIGHT Freight $41.5505-62200-548115 AMAZONCOM Freight $7.5005-62200-548115 JP SALES Freight $156.1205-62200-548115 PARTNERSHIP LLC Freight $225.4005-62200-548115 VISTA HIGHER LEARNING INC. Freight $163.6205-62200-548115 ALLIANCE GAME DISTRIBUTORS Freight $12.9305-62200-548115 PARTNERSHIP LLC Freight $232.6705-62200-548115 PARTNERSHIP LLC Freight $537.2805-62200-548115 PARTNERSHIP LLC Freight $369.4505-62200-548115 PARTNERSHIP LLC Freight $250.2905-62200-548115 PARTNERSHIP LLC Freight $167.3905-62200-548115 PARTNERSHIP LLC Freight $801.9605-62200-548115 PARTNERSHIP LLC Freight $648.9505-62200-548115 PARTNERSHIP LLC Freight $696.4505-62200-548115 PARTNERSHIP LLC Freight $296.9005-62200-548115 PARTNERSHIP LLC Freight $180.4005-62200-548115 PARTNERSHIP LLC Freight $200.5905-62200-548115 PARTNERSHIP LLC Freight $224.8705-62200-548115 PARTNERSHIP LLC Freight $408.0605-62200-548115 PRACTICAL PUBLICATIONS Freight $24.7505-62200-548115 UPS FREIGHT Freight $764.7805-62200-548115 BROADVIEW PRESS Freight $80.5505-62200-548115 BROADVIEW PRESS Freight $4.5205-62200-548115 FEDEX GROUND Freight $11.3705-62200-548115 PARTNERSHIP LLC Freight $461.5805-62200-548115 UPS FREIGHT Freight $1,004.9405-62200-548115 CC PRODUCTS LLC Freight $128.2505-62200-548115 CC PRODUCTS LLC Freight $93.0205-62200-548115 HAWKES LEARNING SYSTEMS Freight $10.0005-62200-548115 PARTNERSHIP LLC Freight $749.7505-62200-548115 PARTNERSHIP LLC Freight $535.0605-62200-548115 JP SALES Freight $38.5605-62200-548115 UPS FREIGHT Freight $277.72

05-62200-548115 Total $9,912.31

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05-63300-541090 DISCOUNT SCHOOL SUPPLY JUMALL Jumbo Knob Animal Puzzles $24.2005-63300-541090 DISCOUNT SCHOOL SUPPLY FUNPOP Fun Pop Linking Beada $21.9005-63300-541090 DISCOUNT SCHOOL SUPPLY YUMMY Plush Play Food $42.8205-63300-541090 DISCOUNT SCHOOL SUPPLY WORLDBAB Global Babies Board Books $18.1705-63300-541090 DISCOUNT SCHOOL SUPPLY SFHS Soft Family - Hispanic $50.9205-63300-541090 DISCOUNT SCHOOL SUPPLY SFCA Soft Family Caucasian $25.4605-63300-541090 DISCOUNT SCHOOL SUPPLY 900403 Wooden Doll High Chair $167.2005-63300-541090 DISCOUNT SCHOOL SUPPLY PILLOW12 12" Bright Pillow Set $51.4105-63300-541090 DISCOUNT SCHOOL SUPPLY VB9006 Birch 2-sided Book Display $127.0505-63300-541090 DISCOUNT SCHOOL SUPPLY TENDER4 Tender Touch Dolls $64.4405-63300-541090 DISCOUNT SCHOOL SUPPLY SPAPCOW Snap n Leran Counting Cows $18.5605-63300-541090 DISCOUNT SCHOOL SUPPLY CWFSP Finger Paint $85.4305-63300-541090 DISCOUNT SCHOOL SUPPLY TEMSTK42 Tempera Sticks $25.4405-63300-541090 DISCOUNT SCHOOL SUPPLY SHAVEBRU Shaving Paint Brushes $8.2605-63300-541090 DISCOUNT SCHOOL SUPPLY SHPK Easel Brush Set $18.3505-63300-541090 DISCOUNT SCHOOL SUPPLY CPPENCIL Colored Pencil Set $23.6605-63300-541090 DISCOUNT SCHOOL SUPPLY FOAMTUB Foam Dough Bucket Set $45.8705-63300-541090 DISCOUNT SCHOOL SUPPLY 6RP Rolling Pins $9.3805-63300-541090 DISCOUNT SCHOOL SUPPLY LCWG 1 Gallon Glue $6.6405-63300-541090 DISCOUNT SCHOOL SUPPLY JGSTRAY Jumbo Glue Sticks $49.2705-63300-541090 DISCOUNT SCHOOL SUPPLY LGPOPMS Jumbo Pom Poms $22.3905-63300-541090 DISCOUNT SCHOOL SUPPLY PIPE Pipe Cleaners $6.4605-63300-541090 DISCOUNT SCHOOL SUPPLY JWE Wiggly Eyes $7.5705-63300-541090 DISCOUNT SCHOOL SUPPLY WCH12 Won't Cut Hair Scissors $8.1605-63300-541090 DISCOUNT SCHOOL SUPPLY JCDSET 11" Soft Baby Doll Set $41.9605-63300-541090 DISCOUNT SCHOOL SUPPLY SPECIKIT Specimen Viewers $84.9705-63300-541090 DISCOUNT SCHOOL SUPPLY SFAA Soft Family African Ameri $25.4605-63300-541090 DISCOUNT SCHOOL SUPPLY LACEA Lace A Shape $18.9805-63300-541090 DISCOUNT SCHOOL SUPPLY PEGGY Foam Shape & Pegs $25.4505-63300-541090 DISCOUNT SCHOOL SUPPLY LTCSET Lots to Cuddle Dolls $72.6605-63300-541090 DISCOUNT SCHOOL SUPPLY V7285 Toddler Mini Shelf $127.0505-63300-541090 DISCOUNT SCHOOL SUPPLY BUSHELS Farmers Market Sorting Se $22.7205-63300-541090 DISCOUNT SCHOOL SUPPLY PEGNUMBD Peg Number Boards $24.9105-63300-541090 DISCOUNT SCHOOL SUPPLY ABILITY Disabilities Books $30.02

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05-63300-541090 DISCOUNT SCHOOL SUPPLY MNYCLTR Life World Books $36.0305-63300-541090 DISCOUNT SCHOOL SUPPLY CHATTY Baby Smart Phone $19.5105-63300-541090 DISCOUNT SCHOOL SUPPLY GRIPBLOK Grip & Stay Blocks $16.6105-63300-541090 DISCOUNT SCHOOL SUPPLY SQIRLOG Sqirrel Blocks $33.3905-63300-541090 DISCOUNT SCHOOL SUPPLY V7171 Overhead Diaper Storage $338.8105-63300-541090 DISCOUNT SCHOOL SUPPLY LMF2 Laminating Film $52.2105-63300-541090 DISCOUNT SCHOOL SUPPLY BIGCC Crayola Jumbo Crayons $43.1305-63300-541090 DISCOUNT SCHOOL SUPPLY 9RCYE Construction Paper - Yell $8.9305-63300-541090 DISCOUNT SCHOOL SUPPLY 9RCOR Construction Paper - Org $4.4605-63300-541090 DISCOUNT SCHOOL SUPPLY 9RCRE Construction Paper - Red $4.4605-63300-541090 DISCOUNT SCHOOL SUPPLY 9RCPI Construction Paper - PNK $4.4605-63300-541090 DISCOUNT SCHOOL SUPPLY 9RCBD Construction Paper - BRN $4.4605-63300-541090 DISCOUNT SCHOOL SUPPLY 9RCBL Construction Paper - BLUE $4.4605-63300-541090 DISCOUNT SCHOOL SUPPLY 9RCLB Construction Paper - Lt Bl $4.4605-63300-541090 DISCOUNT SCHOOL SUPPLY 9RCGR Construction Paper - Grn $4.4605-63300-541090 DISCOUNT SCHOOL SUPPLY 9RCWH Construction Paper - Wht $4.4605-63300-541090 DISCOUNT SCHOOL SUPPLY 9NE Newsprint $13.0205-63300-541090 DISCOUNT SCHOOL SUPPLY 12SU White Sulphite Paper $68.5805-63300-541090 DISCOUNT SCHOOL SUPPLY GWSTWH Tempera Paint - Wht $12.2305-63300-541090 DISCOUNT SCHOOL SUPPLY GWSTAP Tempera - Grn $12.2305-63300-541090 DISCOUNT SCHOOL SUPPLY GWSTYE Tempera - Yellow $12.2305-63300-541090 DISCOUNT SCHOOL SUPPLY GWSTOR Tempera - Org $12.2305-63300-541090 DISCOUNT SCHOOL SUPPLY GWSTTU Tempera - Turquoise $12.2305-63300-541090 DISCOUNT SCHOOL SUPPLY WSTPI Tempera - Pink $5.0805-63300-541090 DISCOUNT SCHOOL SUPPLY PRIMEDAB Dabber Dots $22.0505-63300-541090 DISCOUNT SCHOOL SUPPLY SPIFFY Chubby Brushes $14.4805-63300-541090 DISCOUNT SCHOOL SUPPLY MAGWORLD Multicultural Dress Dolls $30.3505-63300-541090 DISCOUNT SCHOOL SUPPLY AWFS Around World Food Set $34.8405-63300-541090 DISCOUNT SCHOOL SUPPLY WORLDSET Multicultural Costume Set $233.4305-63300-541090 DISCOUNT SCHOOL SUPPLY NATWORLD Science Books $40.6505-63300-541090 DISCOUNT SCHOOL SUPPLY TODCAPER Toddler Animal Capes $52.2605-63300-541090 DISCOUNT SCHOOL SUPPLY EZBOOK Toddler Book Bin $72.5005-63300-541090 DISCOUNT SCHOOL SUPPLY IOSEAT15 15" Lounger $226.0805-63300-541090 DISCOUNT SCHOOL SUPPLY DUISLE Dress Up Island $239.67

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05-63300-541090 DISCOUNT SCHOOL SUPPLY LBRYTRIO Library Trio - Set of 3 Primary $184.8005-63300-541090 DISCOUNT SCHOOL SUPPLY SMTBSMLB Sensory Table Mat $40.9805-63300-541090 DISCOUNT SCHOOL SUPPLY VINTSOBL Toddler Sofa $170.7205-63300-541090 DISCOUNT SCHOOL SUPPLY DOLLYBED Wooden Doll Bed $54.3205-63300-541090 DISCOUNT SCHOOL SUPPLY Shipping & Handling $164.9605-63300-541090 SYSCO FOOD SERVICES INV 324637824 $912.0105-63300-541090 SYSCO FOOD SERVICES INV #324685083 $743.6705-63300-541090 CITY ELGIN Business License Annual Fee $700.0005-63300-541090 PURCHASING CARD TRANSACTION WM SUPERCENTER #1814 140.12

05-63300-541090 Total 6,213.21 05-63300-559100 PURCHASING CARD TRANSACTION NTLREST SERVSAFE 15.00

05-63300-559100 Total 15.00 05-69101-279001 ST OLAF COLLEGE Ticket Revenue from 1 performance on Oct 15 2019 $1,255.9405-69101-279001 DUET DANCE ACADEMY Ticket revenue from perf. on Sun. Oct 20 2019 $1,535.8505-69101-279001 ELGIN MASTER CHORALE Ticket Revenue from performance 11/10/19 $7,959.4705-69101-279001 ELGIN YOUTH SYMPHONY ORCHESTRA Ticket revenue from 3 performances 11/17/19 $19,324.25

05-69101-279001 Total $30,075.5105-69101-494001 SEATADVISOR INV 519240 October charges for the CyberSource CC Gateway $169.80

05-69101-494001 Total $169.8005-69101-539000 ROAK PATRICK ROYAL INV 085940 $85.0005-69101-539000 ROAK PATRICK ROYAL INV 085941 Piano tuning 11/19/19 $85.00

05-69101-539000 Total $170.0005-69101-541040 MENARDS HARDWARE INV# 80803 $13.12

05-69101-541040 Total $13.1205-69101-541090 FULL COMPASS INV# INC01013723 $49.80

05-69101-541090 Total $49.8005-69101-544020 CDW GOVERNMENT Adobe CC SHD DEV 7month $30.40

05-69101-544020 Total $30.4005-69101-544040 MCMASTER CARR SUPPLY Easy-Install Adhesive-Back Number Set 10 Pieces with 2" $17.9305-69101-544040 MCMASTER CARR SUPPLY Easy-Install Adhesive-Back Number Set 10 Pieces with 2" $17.9305-69101-544040 MCMASTER CARR SUPPLY Easy-Install Adhesive-Back Number Set 10 Pieces with 2" $17.9305-69101-544040 MCMASTER CARR SUPPLY Easy-Install Adhesive-Back Number Set 10 Pieces with 2" $17.9305-69101-544040 MCMASTER CARR SUPPLY Easy-Install Adhesive-Back Number Set 10 Pieces with 2" $17.9305-69101-544040 MCMASTER CARR SUPPLY Easy-Install Adhesive-Back Number Set 10 Pieces with 2" $17.93

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05-69101-544040 MCMASTER CARR SUPPLY Low-Friction UHMW Tape 0.032" Thick, 2" Wide, 15 Feet Long. $47.6205-69101-544040 MCMASTER CARR SUPPLY FREIGHT $6.96

05-69101-544040 Total $162.1605-69101-551000 PURCHASING CARD TRANSACTION MEIJER # 183 (13.98) 05-69101-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 15.48 05-69101-551000 PURCHASING CARD TRANSACTION PARTY CITY 932 15.96 05-69101-551000 PURCHASING CARD TRANSACTION PARTY CITY 5295 21.98 05-69101-551000 PURCHASING CARD TRANSACTION HOBBY-LOBBY #0163 24.29 05-69101-551000 PURCHASING CARD TRANSACTION MEIJER # 183 25.86 05-69101-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 27.94 05-69101-551000 PURCHASING CARD TRANSACTION SAMSCLUB.COM 36.48 05-69101-551000 PURCHASING CARD TRANSACTION MEIJER # 183 67.35 05-69101-551000 PURCHASING CARD TRANSACTION JEWEL-OSCO 89.97 05-69101-551000 PURCHASING CARD TRANSACTION MEIJER # 183 119.45 05-69101-551000 PURCHASING CARD TRANSACTION SAMSCLUB #4942 176.40

05-69101-551000 Total 607.18 05-69102-539000 INGERSOLL MUSIC CenterStage 'Lean on Me' performance on 11/8/19. $9,000.0005-69102-539000 HASELTINE JENNIFER L. 2nd payment Amer Grands 2020 consultant work. Pay by Nov 22, 2019 $366.0005-69102-539000 RYAN COLIN F 11/8/19 Lobby perf Jazz Band before Lean on Me. $50.0005-69102-539000 BOLLERO BENJAMIN 11/8/19 Lobby perf Jazz Band before Lean on Me performance. $50.0005-69102-539000 ODMAN NICHOLAS D 11/8/19 Lobby perf Jazz Band before Lean on Me performance. $50.0005-69102-539000 MALEY JORDAN R 11/8/19 Lobby perf Jazz Band before Lean on Me performance. $50.0005-69102-539000 COURTYARD BY MARRIOTT #78183 Diego Figueiredo stay on 10-19-19. $103.0405-69102-539000 COURTYARD BY MARRIOTT #78182 Stanley Jordan performance hotel stay on Oct. 19, 2019 $103.0405-69102-539000 GILLIS SCOTT V Inv # 296 Sound Engineer for john Hiatt $270.0005-69102-539000 ICM PARTNERS Ticket revenue owed John Hiatt for 10/26/19 performance. $715.0005-69102-539000 PEREZ JASON Jason Perez sub for Lobby Jazz Group performers for Nov 8th, 2019. Be $50.0005-69102-539000 INGERSOLL MUSIC Lean on Me, add'l musician (Evan Tyrone Martin) for Nov 8, 2019 $300.0005-69102-539000 GILLIS SCOTT V INV 297 sound engineer for Lean on Me 11/9/19 $270.0005-69102-539000 COURTYARD BY MARRIOTT #10977 Logan Ledger 1 night stay for John Hiatt opener. $103.04

05-69102-539000 Total $11,480.1205-69102-541090 HERB'S GLASS MIRROR INC. 25-1/2" X 50-3/4" TC316 - *** 5/32" Clear Tempered Glass $104.1205-69102-541090 HERB'S GLASS MIRROR INC. Delivery $45.0005-69102-541090 FULL COMPASS INV# INC01013723 $49.80

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05-69102-541090 Total $198.9205-69102-546000 ASSOCIATION PERFORMING ARTS PROFESSIONALS Assoc of Perf Arts Professionals annual Membership Renewal, $775.0005-69102-546000 PURCHASING CARD TRANSACTION EIG*CONSTANTCONTACT.C 195.00

05-69102-546000 Total 970.00 05-69102-547000 MARQUEE MEDIA INV 19-1133 November BRAVO Ad $171.7505-69102-547000 NORTHERN ILLINOIS UNIVERSITY INV 228678 Notebooks of Leonardo da Vinci Underwriting $1,000.0005-69102-547000 PADDOCK PUBLICATIONS/DAILY HERALD INV 32031 September/October Arts Center Touring Ads $1,500.0005-69102-547000 PURCHASING CARD TRANSACTION FACEBK *M6AHNR6SU2 21.45 05-69102-547000 PURCHASING CARD TRANSACTION TOURDESIGN CREATIVE 120.00 05-69102-547000 PURCHASING CARD TRANSACTION FACEBK *ZP4YGNJRU2 750.00

05-69102-547000 Total 3,563.20 05-69102-551000 PURCHASING CARD TRANSACTION MEIJER # 183 4.67 05-69102-551000 PURCHASING CARD TRANSACTION MEIJER # 183 38.94 05-69102-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 51.04 05-69102-551000 PURCHASING CARD TRANSACTION GRUMPY GOAT TAVERN 73.50 05-69102-551000 PURCHASING CARD TRANSACTION MEIJER # 183 90.95

05-69102-551000 Total 259.10 05-69102-562000 GAND CONCERT SOUND INV# 191021 $250.00

05-69102-562000 Total $250.0005-69219-539000 SOFTLEY ALLEN L Inv dated 11/8 for 1st portion of #19-1-023 Mentoring Service $1,136.0005-69219-539000 COMPUTER SOFTWARE PROFESSIONALS Inv #429 dated 11/13/19 for facilitation of Excel Advanced class CSB 20 $1,215.00

05-69219-539000 Total $2,351.0005-69219-541010 IMAGE360 SHERI LACY Corporate Representative $10.25

05-69219-541010 Total $10.2505-69221-539000 AFTERSCHOOL ENRICHMENT Inv #3002281 dated 10/30 for facilitation of "Lets Code It Programming $336.0005-69221-539000 DIMER CHERYL A Inv. dated 10/31/19 for facilitation of Test Prep CEB 909-300 $560.0005-69221-539000 SAFEDINING ASSOCIATION Inv #31086 dated 10/25/19 for facilitation of CEB 471-310 on 10/2/19 $375.0005-69221-539000 SAFEDINING ASSOCIATION Inv #31125 dated 11/4/19 for facilitation of Food Safety #CEB 472-310 $225.0005-69221-539000 PT FIT TRAINING LLC #INV0006 dated 11/7/19 for facilitation of CED 478-301 and $648.00

05-69221-539000 Total $2,144.0005-69221-547000 CAROL ANN MARKETING Payment/ Price Quote dated 11/18/2019 for Mailing List of 30,000 $1,680.0005-69221-547000 CONSTANT CONTACT Inv. FTYH77CAB33019, 11/26/19, Pre-pay for E-Blast E-mails for $1,890.00

05-69221-547000 Total $3,570.0005-69901-541090 VESCO REPROGRAPHIC Inv 42718 Maintenance cartridge & 4 rolls of paper $738.40

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05-69901-541090 VESCO REPROGRAPHIC Inv 42750 Peel n stick banner mater $408.3805-69901-541090 VERITIV OPERATING Inv. 510-61074958 Paper-print shop & dock $1,322.3705-69901-541090 PRESTIGE BOX R-1 Boxes, 8 1/2 x 11 x 2 $54.5005-69901-541090 PRESTIGE BOX RB-1 Boxes, 8 1/2 x 11 x 4. $59.7505-69901-541090 PRESTIGE BOX Estimated Fedex Charges $44.0805-69901-541090 VERITIV OPERATING Inv. 510-61081208 Paper stock/print shop $811.2305-69901-541090 VERITIV OPERATING Inv. 510-61077269 Paper stock/print shop $333.2005-69901-541090 VESCO REPROGRAPHIC Inv 42778 Magenta ink tank $284.8205-69901-541090 ULINE Model# S-20724, Self-piercing brass grommets, size #2 (3/8"). $65.0005-69901-541090 ULINE Model# S-16211, 3M 568 Positionable Mounting Adhesive, Double-side $162.0005-69901-541090 TODAY'S BUSINESS SOLUTIONS Service agreement on coin tower in the library. $237.5005-69901-541090 ULINE FREIGHT $13.1305-69901-541090 VERITIV OPERATING Inv. 510-61095653 Print shop paper stock $3,901.12

05-69901-541090 Total $8,435.4805-69901-562000 GORDON FLESCH IN12762994 Monthly copier lease charge $7,903.6905-69901-562000 MARCO TECHNOLOGIES LLC INV7029116 Monthly press charge $20.7105-69901-562000 MARCO TECHNOLOGIES LLC INV7029217 Monthly press charge $3,725.04

05-69901-562000 Total $11,649.4406-00000-294001 REICH DAVID V PRINTER INK $67.2006-00000-294001 EATON HEIDI A EDUC 718E COURSE REIMB $375.0006-00000-294001 RAVAL PARUL AACTE MEMBERSHIP $231.2506-00000-294001 MOUSHON CATHERINE L COLLAPSIBLE HANDCART $31.3406-00000-294001 TURRO JILL R. ESCOFFIER SOCIETY DUES $155.0006-00000-294001 BOLT KELLEN T. PURCHASED SUPPLIES $145.2506-00000-294001 TAYLOR KAREN H. DAVIS DRUG GUIDE RENEWAL $39.95

06-00000-294001 Total $1,044.9906-00000-294002 MCINERNEY MARY ELLEN IL LICENSE & ACADEMY DUES $172.2506-00000-294002 ULYSSE BAUDELAIRE K. ATD MEMBERSHIP $200.0006-00000-294002 FLETCHER KATHERINE M. AMATYC MEMBERSHIP $45.0006-00000-294002 KRUSE DONNA KATHRYN AONL MEMBERSHIP $200.0006-00000-294002 VIETZEN LAUREL 2020 ARDC REGISTRATION $121.0006-00000-294002 THOMMES KATHLEEN A. QUIZLET & SUPPLIES $61.6706-00000-294002 CERRILLOS EMILY A. PURCHASED SUPPLIES $187.0106-00000-294002 PETERHANS MARY C OFFICE 365 SUBSCRIPTION $69.99

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06-00000-294002 PENDERGRASS NATALIE S 2019 AMTA CONFERENCE $1,638.0606-00000-294002 THERIAULT JENNIFER C. 2019 CRLA CONFERENCE $1,457.35

06-00000-294002 Total $4,152.3306-11200-553000 PURCHASING CARD TRANSACTION COURTYARD MILWAUKEE DO 0.01 06-11200-553000 PURCHASING CARD TRANSACTION COURTYARD MILWAUKEE DO 334.15 06-11200-553000 PURCHASING CARD TRANSACTION COURTYARD MILWAUKEE DO 344.14 06-11200-553000 PURCHASING CARD TRANSACTION COURTYARD MILWAUKEE DO 344.15

06-11200-553000 Total 1,022.45 06-11200-559000 PURCHASING CARD TRANSACTION INT*IN *SOCIETY FOR PH 945.00

06-11200-559000 Total 945.00 06-16103-592002 PURCHASING CARD TRANSACTION NCS*GED EXAM 30.00

06-16103-592002 Total 30.00 06-16420-539000 KELLENBERGER TECHNOLOGIES LLC Data-Furnish/install Cat6 Cables,jacks,faceplates &supports, Test/Certif $9,950.00

06-16420-539000 Total $9,950.0006-16420-552000 KELTY MICHELLE M. FORUM FOR EXCELLENCE $468.3606-16420-552000 LUPTAK MARCIA M TRAVEL REIMB 10/4-24/19 $357.5306-16420-552000 KOPEC HALINA M MILEAGE REIMB 10/1-30/19 $312.4506-16420-552000 NAUMANN MICHELLE M NORTHERN ADULT ED CONF $21.1106-16420-552000 HOBSON ELIZABETH COCHRAN TRAVEL REIMB 10/15-11/8 $80.58

06-16420-552000 Total $1,240.0306-16420-559000 KELTY MICHELLE M. FORUM FOR EXCELLENCE $175.0006-16420-559000 LUPTAK MARCIA M TRAVEL REIMB 10/4-24/19 $20.0006-16420-559000 NAUMANN MICHELLE M NORTHERN ADULT ED CONF $110.00

06-16420-559000 Total $305.0006-19138-541020 PURCHASING CARD TRANSACTION ALDI 40038 50.00 06-19138-541020 PURCHASING CARD TRANSACTION SHELL OIL 57446065005 50.00 06-19138-541020 PURCHASING CARD TRANSACTION FIVE BELOW 704 55.00 06-19138-541020 PURCHASING CARD TRANSACTION 9837 PLANET FITNESS 99.00 06-19138-541020 PURCHASING CARD TRANSACTION 9837 PLANET FITNESS 99.00 06-19138-541020 PURCHASING CARD TRANSACTION AMAZON.COM*E85ON55N3 159.47 06-19138-541020 PURCHASING CARD TRANSACTION AMZN MKTP US*OZ6E77WI3 296.20

06-19138-541020 Total 808.67 06-19147-541090 CDW GOVERNMENT Toshiba canvio ext hd 2TB $65.3506-19147-541090 PURCHASING CARD TRANSACTION AMZN MKTP US*HA6CR1WH3 386.08

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06-19147-541090 Total 451.43 06-36485-541090 PURCHASING CARD TRANSACTION WAL-MART #1814 11.59 06-36485-541090 PURCHASING CARD TRANSACTION SAMSCLUB #4942 156.10 06-36485-541090 PURCHASING CARD TRANSACTION MEIJER # 183 218.20

06-36485-541090 Total 385.89 06-44215-559100 RADD TRAINING LLC Invoice #103 Amount due for completion of line item 2 $1,475.00

06-44215-559100 Total $1,475.0010-00000-291001 WOLOSZYK JESSICA L. EDUC 596 COURSE REIMB $725.0010-00000-291001 WOLOSZYK JESSICA L. EDUC 582 COURSE REIMB $550.0010-00000-291001 WOLOSZYK JESSICA L. EDUC 548 COURSE REIMB $725.0010-00000-291001 OBRADOVICH NICHOLAS G. EDUC 717J COURSE REIMB $375.0010-00000-291001 MAXWELL SHAWN M. 2019 NCORE CONFERENCE $1,650.9610-00000-291001 MOUSHON CATHERINE L 2019 ICTM MATH CONF $399.1610-00000-291001 ZIWISKI RANAE S ED 5033 COURSE REIMB $1,626.0010-00000-291001 KERR RYAN P. EDUC 710C COURSE REIMB $375.0010-00000-291001 NORDEN GARY A 2019 SEMA/AAPEX CONVENTIO $463.6610-00000-291001 MARTINEZ FABIO E 2019 SEMA/AAPEX CONVENTIO $1,550.09

10-00000-291001 Total $8,439.8710-00000-292004 SITZ GARETH M. Drama category judge and speaker during Writers Competition and Fes $500.0010-00000-292004 PARKS PATRICK W Fiction judge category and speaker during Writers Competition and $500.0010-00000-292004 GUNN CHASITY A. Poetry judge category and speaker during Writers Competition and Fes $500.0010-00000-292004 WISENBERG SANDI Judge and speaker for the Writers Fest on Nov. 14, 2019 $500.00

10-00000-292004 Total $2,000.0010-00000-295019 PERAL BRIANNA Psychic Reader for CPB's Psychic Fair event on 10/31/19 in the Building $250.0010-00000-295019 KIDERA WILLIAM SCOTT The Kidera Brothers Band will be performing during Student Life/CPB: S $650.0010-00000-295019 MCNETT RYAN H Reimbursement for Student Life/CPB Stress Free Zone supplies on 12/4 $33.4210-00000-295019 PURCHASING CARD TRANSACTION AMZN MKTP US*C94OT5FT3 16.68 10-00000-295019 PURCHASING CARD TRANSACTION SAMSCLUB #4942 57.14 10-00000-295019 PURCHASING CARD TRANSACTION SAMSCLUB #4942 63.00 10-00000-295019 PURCHASING CARD TRANSACTION AMZN MKTP US*2L6H14R53 74.08 10-00000-295019 PURCHASING CARD TRANSACTION GOEBBERTS PUMPKIN PATC 87.50

10-00000-295019 Total 1,231.82 10-00000-295030 JOHNSON'S SCREEN PRINTING Red Heightweight polyester tablecover with rounded corner $35.0010-00000-295030 JOHNSON'S SCREEN PRINTING Card cut thermo film logo in White (EDUCATORS RISING) 36" X 11" app $40.00

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10-00000-295030 JOHNSON'S SCREEN PRINTING Freight-shipping charges $14.8610-00000-295030 JOHNSON'S SCREEN PRINTING S- Gildan Adult tshirt in Red EdRising club $17.2510-00000-295030 JOHNSON'S SCREEN PRINTING M-Gildan Adult Tshirts Red EdRising club $17.2510-00000-295030 JOHNSON'S SCREEN PRINTING L-Gildan Adult Tshirts Red EdRising club $11.5010-00000-295030 JOHNSON'S SCREEN PRINTING XL-Gildan Adult Tshirts Red EdRising club $11.5010-00000-295030 JOHNSON'S SCREEN PRINTING App on front FC in White ink $15.0010-00000-295030 JOHNSON'S SCREEN PRINTING Shipping charges $10.0010-00000-295030 HACKBARTH DEBORAH L Reimbursement for EdRising Club snacks supplies for meetings $33.46

10-00000-295030 Total $205.8210-00000-295034 DOMINO'S PIZZA Pizza for SWANS' Halloween meeting on 10/31/19 $27.2310-00000-295034 COMMUNITY CRISIS CENTER Donation from Domestic Violence Awareness Month fundraiser. $345.47

10-00000-295034 Total $372.7010-00000-295042 CHANG AURORA Keynote speaker for Latinx Heritage Month closing event: We Rise $1,500.0010-00000-295042 CDW GOVERNMENT Desktop Stand $74.6310-00000-295042 ROCK YOUR BODY ART LLC 2 face painters at Boo Bash event on Oct. 25, 2019 from 5-7 pm in $500.0010-00000-295042 DOMINO'S PIZZA PTK's Chair Orientation on 9/25/19 food. $41.0810-00000-295042 VAZQUEZ ARTURO 2 hour Musical Entertainment for Latinx Heritage Month closing $1,325.0010-00000-295042 DREAM FOODS Catering Buffet dinner menu for LHM: We Rise Gala on Nov. 15, 2019. $2,499.0010-00000-295042 PURCHASING CARD TRANSACTION SAMSCLUB #4942 (192.68) 10-00000-295042 PURCHASING CARD TRANSACTION SAMSCLUB #4942 (59.92) 10-00000-295042 PURCHASING CARD TRANSACTION FACEBK *TGB8RNW6P2 6.87 10-00000-295042 PURCHASING CARD TRANSACTION AMZN MKTP US*3E2YG23F3 7.57 10-00000-295042 PURCHASING CARD TRANSACTION DOLLAR TREE 15.00 10-00000-295042 PURCHASING CARD TRANSACTION KOHL'S #0506 20.00 10-00000-295042 PURCHASING CARD TRANSACTION AMZN MKTP US*OZ6E77WI3 29.00 10-00000-295042 PURCHASING CARD TRANSACTION SAMSCLUB #4942 31.96 10-00000-295042 PURCHASING CARD TRANSACTION HOBBY-LOBBY #0163 37.93 10-00000-295042 PURCHASING CARD TRANSACTION HOBBY-LOBBY #520 48.86 10-00000-295042 PURCHASING CARD TRANSACTION FIVE BELOW 704 54.50 10-00000-295042 PURCHASING CARD TRANSACTION HOBBY-LOBBY #0163 62.12 10-00000-295042 PURCHASING CARD TRANSACTION SAMSCLUB #4942 135.64 10-00000-295042 PURCHASING CARD TRANSACTION MACIANO'S PIZZA 139.29 10-00000-295042 PURCHASING CARD TRANSACTION SAMSCLUB #4942 365.65 10-00000-295042 PURCHASING CARD TRANSACTION DOMINO'S 2797 398.49

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10-00000-295042 PURCHASING CARD TRANSACTION DOMINO'S 2797 403.49 10-00000-295042 PURCHASING CARD TRANSACTION SAMSCLUB #4942 630.56

10-00000-295042 Total 8,074.04 10-00000-295050 BSN SPORTS W. BASKETBALL NKCN9512-601-RDWH NIKE TEAM SHOE RED/WHITE S $214.5010-00000-295050 BSN SPORTS W. BASKETBALL NKCN9512-601-RDWH NIKE TEAM SHOE RED/WHITE S $71.5010-00000-295050 BSN SPORTS W. BASKETBALL NKCN9512-601-RDWH NIKE TEAM SHOE RED/WHITE S $71.5010-00000-295050 BSN SPORTS W. BASKETBALL NKCN9512-601-RDWH NIKE TEAM SHOE RED/WHITE S $71.5010-00000-295050 BSN SPORTS W. BASKETBALL NKCN9512-601-RDWH NIKE TEAM SHOE RED/WHITE S $71.5010-00000-295050 BSN SPORTS W. BASKETBALL NKCN9512-601-RDWH NIKE TEAM SHOE RED/WHITE S $71.5010-00000-295050 BSN SPORTS W. BASKETBALL NKCN9512-601-RDWH NIKE TEAM SHOE RED/WHITE S $143.0010-00000-295050 BSN SPORTS Shipping $29.8310-00000-295050 CITY COLLEGES OF CHICAGO OVRPYMT MENS BB JAMBOREE $10.0010-00000-295050 L L SIMPSON MEN'S BASKETBALL JAMBOREE-REFEREE FEES @ ECC & JUDSON UNIVE $2,760.0010-00000-295050 BSN SPORTS INV 906743063 EXCHANGES $143.0010-00000-295050 FAIRFIELD INN SUITES ROCKFORD IL WOMEN BASKETBALL HOTEL STAY AT ROCKFORD NOV. 22 PRIOR TO GA $507.30

10-00000-295050 Total $4,165.1310-00000-295056 PRESS JOURNAL PRINTING Inv#10123638 Oct. Issue $611.0010-00000-295056 PRESS JOURNAL PRINTING Inv#10123690 Oct#2 Issue $465.0010-00000-295056 LAGONI LANCE J Reimbursement for lunch during an Observer conference trip on $83.0010-00000-295056 OBRADOVICH NICHOLAS G. TAXI REIMB 11/2/19 $30.0010-00000-295056 PRESS JOURNAL PRINTING inv#10123824 $611.0010-00000-295056 PURCHASING CARD TRANSACTION DCA NBC4 2.43 10-00000-295056 PURCHASING CARD TRANSACTION THE BRACKET ROOM & GRE 2.97 10-00000-295056 PURCHASING CARD TRANSACTION DCA NBC4 4.23 10-00000-295056 PURCHASING CARD TRANSACTION METRO 019-METRO CENTER 9.00 10-00000-295056 PURCHASING CARD TRANSACTION METRO 019-METRO CENTER 9.00 10-00000-295056 PURCHASING CARD TRANSACTION METRO 019-METRO CENTER 9.00 10-00000-295056 PURCHASING CARD TRANSACTION METRO 019-METRO CENTER 9.00 10-00000-295056 PURCHASING CARD TRANSACTION METRO 019-METRO CENTER 9.00 10-00000-295056 PURCHASING CARD TRANSACTION SUBWAY 00073866 9.12 10-00000-295056 PURCHASING CARD TRANSACTION SQUARE *SQ *UVC 17.49 10-00000-295056 PURCHASING CARD TRANSACTION SQU*SQ *FARGG ABDERHMA 20.20 10-00000-295056 PURCHASING CARD TRANSACTION SQ *SQ *UVC I 26.37 10-00000-295056 PURCHASING CARD TRANSACTION MARATHON PETRO162487 28.40

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10-00000-295056 PURCHASING CARD TRANSACTION DUNKIN #351980 Q35 30.94 10-00000-295056 PURCHASING CARD TRANSACTION DUNKIN #351980 Q35 38.27 10-00000-295056 PURCHASING CARD TRANSACTION LICKETY SPLIT - 4244 45.42 10-00000-295056 PURCHASING CARD TRANSACTION SUBWAY 00073866 52.36 10-00000-295056 PURCHASING CARD TRANSACTION CAPITOL CITY BREWING D 67.26 10-00000-295056 PURCHASING CARD TRANSACTION LOT E 68.00 10-00000-295056 PURCHASING CARD TRANSACTION POTBELLY #341 69.76 10-00000-295056 PURCHASING CARD TRANSACTION UNIQUE SUITES HOTEL 83.25 10-00000-295056 PURCHASING CARD TRANSACTION UNIQUE SUITES HOTEL 83.25 10-00000-295056 PURCHASING CARD TRANSACTION UNIQUE SUITES HOTEL 83.25 10-00000-295056 PURCHASING CARD TRANSACTION UNIQUE SUITES HOTEL 83.25 10-00000-295056 PURCHASING CARD TRANSACTION UNIQUE SUITES HOTEL 83.25 10-00000-295056 PURCHASING CARD TRANSACTION COSI 303 90.00 10-00000-295056 PURCHASING CARD TRANSACTION TST* PI PIZZERIA DC 112.60 10-00000-295056 PURCHASING CARD TRANSACTION MACKEYS - G STREET 125.63 10-00000-295056 PURCHASING CARD TRANSACTION CLYDE'S GALLERY PLACE 205.64 10-00000-295056 PURCHASING CARD TRANSACTION GRAND HYATT WASHINGTON 720.75 10-00000-295056 PURCHASING CARD TRANSACTION GRAND HYATT WASHINGTON 720.75 10-00000-295056 PURCHASING CARD TRANSACTION GRAND HYATT WASHINGTON 720.75 10-00000-295056 PURCHASING CARD TRANSACTION GRAND HYATT WASHINGTON 720.75 10-00000-295056 PURCHASING CARD TRANSACTION GRAND HYATT WASHINGTON 720.75

10-00000-295056 Total 6,882.09 10-00000-295064 PURCHASING CARD TRANSACTION OTC BRANDS INC 6.97 10-00000-295064 PURCHASING CARD TRANSACTION PARTY CITY 932 16.87 10-00000-295064 PURCHASING CARD TRANSACTION HOBBY-LOBBY #0163 27.93

10-00000-295064 Total 51.77 10-00000-295068 DOMINO'S PIZZA Performing Arts Club (PAC)'s Spartan Mic Night event on 9/27/19. $55.7410-00000-295068 TAPIA NAOMI Reimbursement for food and supplies for PAC's event; The Monster Ma $27.0010-00000-295068 TORRES ERIC Reimbursement for Performing Art Club(PAC) food during Pizza Mixer $39.3710-00000-295068 JACKSON JILLIAN F Reimbursement for Performing Art Club food during Monster Mash eve $117.42

10-00000-295068 Total $239.5310-00000-295074 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC S-Pink Long Sleeve Tshirts; 1 Color left chest only $66.0010-00000-295074 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC M-Pink Long Sleeve Tshirts; 1 Color left chest only $88.0010-00000-295074 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC L-Pink Long Sleeve Tshirts; 1 Color left chest only $55.00

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10-00000-295074 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC XL-Pink Long Sleeve Tshirts; 1 Color left chest only $22.0010-00000-295074 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC XXL-Pink Long Sleeve Tshirts; 1 Color left chest only $26.0010-00000-295074 PRO GRAPHICS CUSTOM SCREEN PRINTING LLC XXXL-Pink Long Sleeve Tshirts; 1 Color left chest only $28.0010-00000-295074 PHI THETA KAPPA/ILLINOIS REGION PTK conference registrations on Oct. 11-13, 2019. $900.0010-00000-295074 PHI THETA KAPPA Inv#3194819 Rho Kappa Chapter - Brooke Bohlin memberships $65.0010-00000-295074 SHAUGHNESSY MICHAEL J Reimbursement for PTK's Boo Bash candies on 10/25/19. $67.5010-00000-295074 PHI THETA KAPPA Inv#12002265-101119 FA2019 new memberships $7,930.0010-00000-295074 PHI THETA KAPPA Order#1073690904 Tassels and Stoles $741.4910-00000-295074 PURCHASING CARD TRANSACTION AMZN MKTP US*OZ6E77WI3 6.49 10-00000-295074 PURCHASING CARD TRANSACTION JEWEL-OSCO 9.99 10-00000-295074 PURCHASING CARD TRANSACTION JEWEL-OSCO 9.99 10-00000-295074 PURCHASING CARD TRANSACTION JEWEL-OSCO 9.99 10-00000-295074 PURCHASING CARD TRANSACTION TARGET 00008342 21.00 10-00000-295074 PURCHASING CARD TRANSACTION SAMSCLUB #4942 23.46 10-00000-295074 PURCHASING CARD TRANSACTION AMZN MKTP US*3E2YG23F3 24.98 10-00000-295074 PURCHASING CARD TRANSACTION SAMSCLUB #4942 79.96 10-00000-295074 PURCHASING CARD TRANSACTION SAMSCLUB #4942 83.88 10-00000-295074 PURCHASING CARD TRANSACTION SAMS CLUB #4942 166.20 10-00000-295074 PURCHASING CARD TRANSACTION MCALISTER'S 101109 207.12 10-00000-295074 PURCHASING CARD TRANSACTION EMBASSY SUITES E PEORA 288.96 10-00000-295074 PURCHASING CARD TRANSACTION EMBASSY SUITES E PEORA 311.36 10-00000-295074 PURCHASING CARD TRANSACTION EMBASSY SUITES E PEORA 311.36

10-00000-295074 Total 11,543.73 10-00000-295080 VEX ROBOTICS V5 competition starter kit $899.9910-00000-295080 VEX ROBOTICS Shipping & Handling $19.4710-00000-295080 ROBOTICS EDUCATION COMPETITION FOUNDATIO VEX U Team Registration. VRC 2019-2020 Welcome Kit Engineering Clu $150.0010-00000-295080 PURCHASING CARD TRANSACTION AMZN MKTP US*OZ6E77WI3 21.99

10-00000-295080 Total 1,091.45 10-00000-295084 ICCSAA ICCSAA registration fees on Oct. 18-19, 2019 at Joliet Junior College & $2,200.0010-00000-295084 PURCHASING CARD TRANSACTION HOLIDAY INN & SUITES 739.02

10-00000-295084 Total 2,939.02 10-00000-295089 ICISP Full payment for Elgin Community College student $7,850.0010-00000-295089 ICISP Payment in full for Elgin Community College student $13,522.00

10-00000-295089 Total $21,372.00

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10-00000-295096 DOMINO'S PIZZA We The People's food meeting on 10/23/19 $19.6810-00000-295096 JOHNSON'S SCREEN PRINTING S- Gildan Ultra pocketed t-shirts in White. $37.5010-00000-295096 JOHNSON'S SCREEN PRINTING M-white pocketed t-shirts $75.0010-00000-295096 JOHNSON'S SCREEN PRINTING L- Pocketed t-shirts white $37.5010-00000-295096 JOHNSON'S SCREEN PRINTING Sublimation graphic in full colors on left pocket $80.0010-00000-295096 JOHNSON'S SCREEN PRINTING Shipping Charges $17.83

10-00000-295096 Total $267.5110-00000-295098 PURCHASING CARD TRANSACTION VILLAGE TAVERN AND GRI 190.70

10-00000-295098 Total 190.70 10-00000-299053 PANTUNER Hire to tune the Steel Drums for FA19 season. Also provided set of feet $1,090.00

10-00000-299053 Total $1,090.0010-13123-239000 PURCHASING CARD TRANSACTION PORTER KITCHEN + DECK 328.00

10-13123-239000 Total 328.00 10-36104-294132 ZACKER DAVID J ITALY STUDY ABROAD TRIP $190.90

10-36104-294132 Total $190.9011-89000-531000 SIKICH LLP inv#410690 $4,000.00

11-89000-531000 Total $4,000.0012-86210-239090 HAMPTON LENZINI RENWICK Invoice 2087, Project 19.0011.870 ECC 2019 Wetland Mitigation Site $5,250.0012-86210-239090 HAMPTON LENZINI RENWICK Invoice #2132 ECCC 2019 Mitigation Site Monitoring. Professional $3,800.00

12-86210-239090 Total $9,050.0013-89142-533000 DEWBERRY ARCHITECTS Invoice #1748692 Building H Renovation Work performed thru period $4,123.34

13-89142-533000 Total $4,123.3418-84510-521010 HEALTH CARE SERVICE Oct 19 Med PPO Ins. $424,641.6718-84510-521010 HEALTH CARE SERVICE Oct 19 Med HMO Ins. $128,874.11

18-84510-521010 Total $553,515.7818-84511-521010 HEALTH CARE SERVICE Oct 19 Med PPO Ins. $174,880.6718-84511-521010 HEALTH CARE SERVICE Oct 19 Med HMO Ins. $53,074.37

18-84511-521010 Total $227,955.0420-91007-431000 PURCHASING CARD TRANSACTION VETERANS AFFRS DMC 69.22

20-91007-431000 Total 69.22 21-16206-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 11/8/19 $812.9121-16206-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 11/22/1 $819.56

21-16206-529000 Total $1,632.4721-16206-541090 CDW GOVERNMENT HP LJ M479 fdw printer $185.53

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21-16206-541090 CEDRIC SPRING ASSOCIATES College Highlighters Assorted Colors (see below) w/ Black ECC/TRiO $298.5021-16206-541090 CEDRIC SPRING ASSOCIATES Shipping Charge $31.0421-16206-541090 CEDRIC SPRING ASSOCIATES Blue Erasable Highlighter, White & Blue Barrel/Cap with Blue $164.0021-16206-541090 CEDRIC SPRING ASSOCIATES Estimated Shipping Charge $31.7021-16206-541090 CEDRIC SPRING ASSOCIATES College Highlighters Assorted Colors (see below) w/ Black ECC/TRiO $1.50

21-16206-541090 Total $712.2721-16206-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 39.37 21-16206-551000 PURCHASING CARD TRANSACTION PRISCILLA'S ULTIMATE 137.76 21-16206-551000 PURCHASING CARD TRANSACTION PRISCILLA'S ULTIMATE 137.76 21-16206-551000 PURCHASING CARD TRANSACTION CLB*MAEOPP 01 OF 01 365.00

21-16206-551000 Total 679.89 21-16206-553000 PURCHASING CARD TRANSACTION AGENT FEE 89007903479596 20.00 21-16206-553000 PURCHASING CARD TRANSACTION UNITED 01674686149500 487.03

21-16206-553000 Total 507.03 21-16208-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 11/8/19 $1,282.0821-16208-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 11/22/1 $1,209.65

21-16208-529000 Total $2,491.7321-16208-541020 CDW GOVERNMENT TOTAL MICRO AC ADAPTER FOR HP ELITE 840.G4 (REPLACEMENT) $44.38

21-16208-541020 Total $44.3821-16208-541090 CEDRIC SPRING ASSOCIATES Set-up Charge $40.00

21-16208-541090 Total $40.0021-16208-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 (1.15) 21-16208-551000 PURCHASING CARD TRANSACTION HOBBY-LOBBY #0163 13.91 21-16208-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 39.37 21-16208-551000 PURCHASING CARD TRANSACTION WHITE COTTAGE PIZZA EL 82.84 21-16208-551000 PURCHASING CARD TRANSACTION WHITE COTTAGE PIZZA EL 95.85 21-16208-551000 PURCHASING CARD TRANSACTION WHITE COTTAGE PIZZA EL 95.85 21-16208-551000 PURCHASING CARD TRANSACTION PRISCILLA'S ULTIMATE 137.77 21-16208-551000 PURCHASING CARD TRANSACTION PRISCILLA'S ULTIMATE 137.77 21-16208-551000 PURCHASING CARD TRANSACTION PORTILLOS 181.01 21-16208-551000 PURCHASING CARD TRANSACTION WHITE COTTAGE PIZZA EL 199.90 21-16208-551000 PURCHASING CARD TRANSACTION INTERCONTINENTAL 240.44 21-16208-551000 PURCHASING CARD TRANSACTION CLB*MAEOPP 01 OF 01 365.00

21-16208-551000 Total 1,588.56

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21-16208-553000 PURCHASING CARD TRANSACTION AGENT FEE 89007903321492 20.00 21-16208-553000 PURCHASING CARD TRANSACTION AGENT FEE 89007903479541 20.00 21-16208-553000 PURCHASING CARD TRANSACTION AGENT FEE 89007903479596 20.00 21-16208-553000 PURCHASING CARD TRANSACTION INTERCONTINENTAL 361.66 21-16208-553000 PURCHASING CARD TRANSACTION UNITED 01674686149511 487.03 21-16208-553000 PURCHASING CARD TRANSACTION UNITED 01674686149382 549.56 21-16208-553000 PURCHASING CARD TRANSACTION UNITED 01674686149441 835.00

21-16208-553000 Total 2,293.25 21-16209-541090 CDW GOVERNMENT HP LJ M479 fdw printer $185.53

21-16209-541090 Total $185.5321-16211-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 11/8/19 $941.4421-16211-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 11/22/1 $888.66

21-16211-529000 Total $1,830.1021-16211-551000 PURCHASING CARD TRANSACTION MEIJER # 183 2.34 21-16211-551000 PURCHASING CARD TRANSACTION DUNKIN #351536 Q35 5.49 21-16211-551000 PURCHASING CARD TRANSACTION WAL-MART #1814 6.84 21-16211-551000 PURCHASING CARD TRANSACTION JIMMY JOHNS - 1179 - M 8.49 21-16211-551000 PURCHASING CARD TRANSACTION DUNKIN #352424 Q35 10.99 21-16211-551000 PURCHASING CARD TRANSACTION WAL-MART #1814 12.88 21-16211-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 15.22 21-16211-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 20.87 21-16211-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 39.37 21-16211-551000 PURCHASING CARD TRANSACTION SAMSCLUB #4942 81.00 21-16211-551000 PURCHASING CARD TRANSACTION SAMSCLUB #4942 91.45 21-16211-551000 PURCHASING CARD TRANSACTION POTBELLY #193 128.10 21-16211-551000 PURCHASING CARD TRANSACTION PRISCILLA'S ULTIMATE 137.76 21-16211-551000 PURCHASING CARD TRANSACTION PRISCILLA'S ULTIMATE 137.76 21-16211-551000 PURCHASING CARD TRANSACTION ALEXANDERS CAFE 173.90 21-16211-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 204.61

21-16211-551000 Total 1,077.07 21-16215-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 11/8/19 $541.5321-16215-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 11/22/1 $524.73

21-16215-529000 Total $1,066.2621-16215-541050 MCLEAN MOBILE GAS FOR TRIO VANS COLLEGE TOUR $19.80

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21-16215-541050 Total $19.8021-16215-551000 PURCHASING CARD TRANSACTION MEIJER # 183 2.34 21-16215-551000 PURCHASING CARD TRANSACTION DUNKIN #351536 Q35 5.50 21-16215-551000 PURCHASING CARD TRANSACTION WAL-MART #1814 6.85 21-16215-551000 PURCHASING CARD TRANSACTION JIMMY JOHNS - 1179 - M 8.49 21-16215-551000 PURCHASING CARD TRANSACTION DUNKIN #352424 Q35 10.99 21-16215-551000 PURCHASING CARD TRANSACTION WAL-MART #1814 12.88 21-16215-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 15.22 21-16215-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 20.87 21-16215-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 39.35 21-16215-551000 PURCHASING CARD TRANSACTION SAMSCLUB #4942 81.00 21-16215-551000 PURCHASING CARD TRANSACTION SAMSCLUB #4942 91.46 21-16215-551000 PURCHASING CARD TRANSACTION PRISCILLA'S ULTIMATE 137.76 21-16215-551000 PURCHASING CARD TRANSACTION PRISCILLA'S ULTIMATE 137.76

21-16215-551000 Total 570.47 21-16215-552000 PURCHASING CARD TRANSACTION ARAMARK DAMEN RESIDENT (90.30) 21-16215-552000 PURCHASING CARD TRANSACTION UIS FOOD SERVICES 6.75 21-16215-552000 PURCHASING CARD TRANSACTION BURGER KING #4784 Q07 35.00 21-16215-552000 PURCHASING CARD TRANSACTION LOVE S COUNTRY00002493 39.29 21-16215-552000 PURCHASING CARD TRANSACTION MCDONALD'S F12229 40.69 21-16215-552000 PURCHASING CARD TRANSACTION BURGER KING #4784 Q07 62.16 21-16215-552000 PURCHASING CARD TRANSACTION ARAMARK DAMEN RESIDENT 74.25 21-16215-552000 PURCHASING CARD TRANSACTION UIS FOOD SERVICES 86.81 21-16215-552000 PURCHASING CARD TRANSACTION ARAMARK DAMEN RESIDENT 90.30

21-16215-552000 Total 344.95 21-16215-553000 PURCHASING CARD TRANSACTION HAMPTON INN CRANBERRY 167.20


21-16331-529000 Total $3,032.6721-16331-541020 PURCHASING CARD TRANSACTION APL*ITUNES.COM/BILL 0.99 21-16331-541020 PURCHASING CARD TRANSACTION APL* ITUNES.COM/BILL 15.93 21-16331-541020 PURCHASING CARD TRANSACTION APL*ITUNES.COM/BILL 21.24

21-16331-541020 Total 38.16

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21-16331-553000 PURCHASING CARD TRANSACTION NAPERBLACK LIMO INC 87.00 21-16331-553000 PURCHASING CARD TRANSACTION NAPERBLACK LIMO INC 87.00 21-16331-553000 PURCHASING CARD TRANSACTION GRAND HYATT SAN ANTONI 680.28 21-16331-553000 PURCHASING CARD TRANSACTION GRAND HYATT SAN ANTONI 680.28 21-16331-553000 PURCHASING CARD TRANSACTION GRAND HYATT SAN ANTONI 680.28

21-16331-553000 Total 2,214.84 21-16331-559000 PURCHASING CARD TRANSACTION CENTER RESOURCES FOR T 110.00


21-16401-529000 Total $6,311.2621-16402-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 11/8/19 $571.6621-16402-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 11/22/1 $571.66





21-19114-529000 Total $346.1721-19114-586000 MED MART Journey 340 SKU: HOY-JOURNEY-S $3,524.06


21-19115-529000 Total $274.1421-19115-553000 PURCHASING CARD TRANSACTION AGENT FEE 89007904228390 80.00 21-19115-553000 PURCHASING CARD TRANSACTION EXEUCUCAR LAX 165.42 21-19115-553000 PURCHASING CARD TRANSACTION AMERICAN 00174690859280 286.60

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21-19115-553000 PURCHASING CARD TRANSACTION AMERICAN 00174690859291 286.60 21-19115-553000 PURCHASING CARD TRANSACTION AMERICAN 00174690859302 286.60 21-19115-553000 PURCHASING CARD TRANSACTION AMERICAN 00174690859313 286.60


21-19116-529000 Total $72.0321-19116-546000 ASSN FOR CAREER TECHNICAL MEMBERSHIP RENEWAL 11/1/19 - 10/31/20 FOR CATHY TAYLOR $140.0021-19116-546000 PURCHASING CARD TRANSACTION ACTE 80.00 21-19116-546000 PURCHASING CARD TRANSACTION ACTE 80.00 21-19116-546000 PURCHASING CARD TRANSACTION ACTE 80.00 21-19116-546000 PURCHASING CARD TRANSACTION ACTE 80.00


21-19146-529000 Total $1,893.8321-19146-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 22.76 21-19146-551000 PURCHASING CARD TRANSACTION SAMSCLUB #4942 50.42 21-19146-551000 PURCHASING CARD TRANSACTION SAMS CLUB #4942 70.84 21-19146-551000 PURCHASING CARD TRANSACTION JIMMY JOHNS - 156 233.12

21-19146-551000 Total 377.14 21-19146-552000 HARRIS DARLENE MILEAGE REIMB 9/5-10/29 $95.00


21-49160-529000 Total $1,557.7321-49160-592002 PURCHASING CARD TRANSACTION NCS*GED EXAM 30.00

21-49160-592002 Total 30.00 21-49160-592004 PURCHASING CARD TRANSACTION KOHL'S #0506 17.00 21-49160-592004 PURCHASING CARD TRANSACTION KOHL'S #0506 73.98 21-49160-592004 PURCHASING CARD TRANSACTION KOHL'S #0506 81.97 21-49160-592004 PURCHASING CARD TRANSACTION KOHL'S #0506 105.20 21-49160-592004 PURCHASING CARD TRANSACTION KOHL'S #0506 106.59 21-49160-592004 PURCHASING CARD TRANSACTION KOHL'S #0506 115.99

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21-49160-592004 Total 500.73 21-49169-179000 PURCHASING CARD TRANSACTION SVM PREPAID CARD 1,883.95


21-49169-529000 Total $1,251.9821-49169-539000 VALDEZ MARIA R Student Counseling Sessions - 10/7/19 and 10/21/19 $160.0021-49169-539000 VALDEZ MARIA R Student Counseling Sessions - 10/15/19 and 10/28/19 $160.0021-49169-539000 VALDEZ MARIA R Student Counseling Sessions - 10/7/19, 10/14/19, 10/21/19, and $320.0021-49169-539000 VALDEZ MARIA R Student Counseling Sessions - 10/22/19 and 10/29/19 $160.0021-49169-539000 VALDEZ MARIA R Student Counseling Session - 10/28/19 $80.00

21-49169-539000 Total $880.0021-49169-552000 ESPINOZA JACQUELINE MILEAGE REIMB 9/1-10/29 $154.7421-49169-552000 REICHENBACH CASSONDRA RAE MILEAGE REIMB 10/3-17/19 $26.91

21-49169-552000 Total $181.6521-49169-559000 PURCHASING CARD TRANSACTION NAWDP.ORG 531.25

21-49169-559000 Total 531.25 21-49169-592001 CASILLAS ELMED O REIMB PURCHASED TOOLS $72.8021-49169-592001 PURCHASING CARD TRANSACTION FARM & FLEET OF ELGIN 297.21

21-49169-592001 Total 370.01 21-49169-592002 PURCHASING CARD TRANSACTION NCS*GED EXAM 6.00 21-49169-592002 PURCHASING CARD TRANSACTION NCS*GED EXAM 6.00 21-49169-592002 PURCHASING CARD TRANSACTION NCS*GED EXAM 6.00 21-49169-592002 PURCHASING CARD TRANSACTION NCS*GED EXAM 6.00 21-49169-592002 PURCHASING CARD TRANSACTION NCS*GED EXAM 6.00 21-49169-592002 PURCHASING CARD TRANSACTION NCS*GED EXAM 30.00 21-49169-592002 PURCHASING CARD TRANSACTION NCS*GED EXAM 30.00 21-49169-592002 PURCHASING CARD TRANSACTION PAYPAL *WINDYCITYCP 67.00

21-49169-592002 Total 157.00 21-49169-592004 PURCHASING CARD TRANSACTION FARM & FLEET OF ELGIN 165.95 21-49169-592004 PURCHASING CARD TRANSACTION MEIJER # 183 184.19

21-49169-592004 Total 350.14 21-49169-592006 PURCHASING CARD TRANSACTION MEIJER # 183 27.97 21-49169-592006 PURCHASING CARD TRANSACTION SUBWAY 00159863 37.35

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21-49169-592006 PURCHASING CARD TRANSACTION CHIPOTLE 2737 52.60 21-49169-592006 Total 117.92

21-49169-592007 PURCHASING CARD TRANSACTION THE LEARNING TREE - EL 49.60 21-49169-592007 PURCHASING CARD TRANSACTION AMERICA'S BEST # 5489 213.95


21-49170-529000 Total $160.5521-49170-559000 PURCHASING CARD TRANSACTION NAWDP.ORG 93.75

21-49170-559000 Total 93.75 21-49170-592006 PURCHASING CARD TRANSACTION SUBWAY 00159863 6.59

21-49170-592006 Total 6.59

Grand Total 2,827,715.52