College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

A LIST & MIDWEST LIMOUSINE 539000 Other Contractual Services Performing Arts Center 56 597.60 LIMOSINE SERVICE FOR O SOLE TRIO. 386577AAFPE 546000 Publications and Dues Paralegal Studies 01 475.00 AAFPE - MEMBERSHIP RENEWAL. 386751ABBATE, DEE 528000 Retirement Health Insurance Compensation & Benefits 01 1,572.00 RETIREE INS REIMB 010407ABDERHOLDEN, JULIANN 552000 Travel/Local Dual Credit/College Readiness 01 61.75 LAKE COUNTY TRAVEL 08/23-11/12/18 010538ACCA 548000 Purchases for Resale Bookstore 51 240.88 Books PO 014198TYX-1 / Invoice INV-33709-L2J1K1 387041ACCESS 539000 Other Contractual Services Human Resources 01 129.95 STORAGE 386898ACCESS 539000 Other Contractual Services Human Resources 01 126.75 STORAGE 386898ACCESS 539000 Other Contractual Services Finance Department 01 311.48 ACCESS - STORAGE CHARGES. 386898ACCESS 539000 Other Contractual Services Human Resources 01 126.78 ACCESS - STORAGE PERSONNEL FILES. 386898ACCESS 539000 Other Contractual Services College Foundation 01 10.13 RECORDS STORAGE 386898ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Engineering 01 15.27 SUPPLIES 386899ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 84.80 SUPPLIES 386752ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 129.51 SUPPLIES 386752ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 -34.90 CREDIT MEMO 386752ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 34.90 SUPPLIES 386752ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 104.70 SUPPLIES 386752ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 92.87 SUPPLIES 386752ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 479.52 SUPPLIES 386753AFFILIATED ENGINEER 542000 Printing Facilities Administration 02 900.00 SCIENCE BUILDING CLEAN ENERGY REPORT. 010468AFFILIATED ENGINEER 546000 Publications and Dues Facilities Administration 02 600.00 SCIENCE BUILDING CLEAN ENERGY REPORT. 010468AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,854.72 LC FED OF TEACHERS 386544AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,843.17 LC FED OF TEACHERS 386876AGUILAR, LISA 541002 Instructional Supplies Massage Therapy 01 65.91 she will be reimbursed for buying supplies 010487AGUINAGA, ARELLYS 553000 Travel/Out-of-District Counseling and Psych Services 01 1,848.02 NLPA 10/17-10/21/18 SAN DIEGO CA 386382AGUINALDO, TERESA 552000 Travel/Local Student Life 01 71.81 ICCCSSO 11/14-11/15/18 EAST PEORIA IL 010556AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 6.20 CYLINDER RENTAL 386383AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 12.93 CYLINDER RENTAL 386383AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 13.27 CYLINDER RENTAL 386383AIRGAS NORTH CENTRAL 539000 Other Contractual Services Dental Hygiene 01 111.55 CYLINDER RENTAL 010476AIRGAS NORTH CENTRAL 539000 Other Contractual Services Dental Hygiene 01 57.63 CYNLDER RENTAL 010526AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 99.92 CYLINDER RENTAL 386754AKEN, IRENE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010273ALDERSON, LESLIE 528000 Retirement Health Insurance Compensation & Benefits 01 1,312.50 RETIREE INS REIMB 010274ALLEN, ANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,380.00 RETIREE INS REIMB 010276ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 AAIM - PRESENTATION LIVE VICTIM IMPACT PANEL. 386900ALLIED ELECTRONICS 541002 Instructional Supplies NSF Mechatronics-CLC 06 793.96 ALLIED ELECTRONICS - SUPPLIES. 386755ALPERT, VALERIE 549000 Other Materials and Supplies Dance 01 52.44 Reimburse V. Alpert for Dance supplies 010642ALPERT, VALERIE 541002 Instructional Supplies Dance 01 118.22 Reimburse her for supplies 010642ALPERT, VALERIE 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 AMERICAN DANCE GUILD FESTIVAL10/25-10/28/18 NEW YORK NY 010642ALPHA PRIME COMMUNICATIONS 541001 Office Supplies Facilities Administration 02 550.00 ALPHA PRIME - RADIO BATTERIES. 386578ALTERSON, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 386901ALVIN & COMPANY 548000 Purchases for Resale Bookstore 51 507.62 GENERAL MERCHANDISE 010645AMAZON.COM 545001 Main Account Library 01 870.69 Account 60457 8781 023665 9 – Amazon.com Statement 11.10.18 386579AMAZON.COM 544001 Audio/Visual Materials Library 01 417.08 Account 60457 8781 023665 9 – Amazon.com Statement 11.10.18 386579AMAZON.COM 541001 Office Supplies Library 01 23.82 Account 60457 8781 023665 9 – Amazon.com Statement 11.10.18 386579AMERICAN CANCER SOCIETY 599000 Other Expenditures Board of Trustees 01 75.00 Board of Trustees condolence_Savard 11.16.18 386580AMERICAN GASES CORP. 539000 Other Contractual Services Automotive Collision Repair 01 882.89 SUPPLIES FOR WELDING 387042AMERICAN GASES CORP. 539000 Other Contractual Services Automotive Collision Repair 01 17.58 SUPPLIES FOR WELDING 387042AMERICAN GASES CORP. 539000 Other Contractual Services Automotive Collision Repair 01 82.20 SUPPLIES FOR WELDING 387042AMERICAN GASES CORP. 541002 Instructional Supplies Automotive Collision Repair 01 392.59 SUPPLIES FOR AUTOMOTIVE 387042AMERICAN GASES CORP. 541002 Instructional Supplies Automotive Collision Repair 01 365.00 SUPPLIES FOR AUTOMOTIVE 387042AMERICAN GASES CORP. 541002 Instructional Supplies Automotive Collision Repair 01 244.89 SUPPLIES FOR AUTOMOTIVE 387042AMERICAN GASES CORP. 541002 Instructional Supplies Automotive Collision Repair 01 58.40 SUPPLIES FOR AUTOMOTIVE 387042AMERICAN NATIONAL SPRINKLER & LIGHTING 534000 Maintenance Services Custodial, SLC 02 500.00 SLC SPRINKLER WINTERIZATION. 386581

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

AMERICAN TECHNICAL PUB 548000 Purchases for Resale Bookstore 51 -393.75 Books Credit Memo RT-004153TX-1 / Credit Memo 183324 387043AMERICAN TECHNICAL PUB 548000 Purchases for Resale Bookstore 51 -99.00 Books RT-004153TX-1 / Credit Memo 193325 387043AMERICAN TECHNICAL PUB 548000 Purchases for Resale Bookstore 51 1,074.00 Books PO 014200TX-1 / Invoice 750918 387043ANASTASIO, DENISE 528000 Retirement Health Insurance Compensation & Benefits 01 1,206.00 RETIREE INS REIMB 010277ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 380.00 ELEVATOR MAINTENANCE 386891ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,500.00 ELEVATOR MAINTENANCE 386891ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ELEVATOR MAINTENANCE 386891ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ELEVATOR MAINTENANCE 386891ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 460.00 ANDERSON - ELEVATOR MAINTENANCE 386582ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 460.00 ANDERSON - ELEVATOR MAINTENANCE 386582ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 684.00 ANDERSON - ELEVATOR MAINTENANCE 386582ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 195.00 ELEVATOR INSPECTION 386756ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 575.00 ELEVATOR INSPECTION 386756ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ELEVATOR INSPECTION 386756ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 195.00 ELEVATOR INSPECTION 386756ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 390.00 ELEVATOR INSPECTION 386756ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ELEVATOR INSPECTION 386756ANDERSON, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010670ANDRESEN, SHARRON 528000 Retirement Health Insurance Compensation & Benefits 01 1,368.00 RETIREE INS REIMB 010362ANDREWS, JEFFREY 513008 Faculty, Stipends & Misc/FT Educational Affairs 01 1,083.37 AMATYC ORLANDO FL 11/14-11/18/18 010531APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 183.00 EMPLOYEE PURCHASE- SCOTT RIAL 386583APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,529.00 EMPLOYEE PURCHASE- SCOTT RIAL 386583APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 179.00 EMPLOYEE PURCHASE- LYNN HARPER 387044ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 ARAMARK - LAUNDRY SERVICES. 386757ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 LAUNDRY SERVICES. 386757ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 LAUNDRY SERVICES. 386757ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 LAUNDRY SERVICES. 386757ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 LAUNDRY SERVICES. 386757ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 LAUNDRY SERVICES. 386902ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 ARAMARK - LAUNDRY SERVICES. 387045ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 ARAMARK - LAUNDRY SERVICES. 387045ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 6,781.07 COLLECTION FEES 386562ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 1,658.09 COLLECTION FEES 386562ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 4,877.95 ARMOR - OCTOBER RECEIVABLES. 386562ARMOUR, RAYNE 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010281ARNOLD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 010560ARNS, KATHLEEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,340.00 RETIREE INS REIMB 010421ASSOCIATION OF COMMUNITY COLLEGE TRUSTEE 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 550.00 NATIONAL LEGISLATIVE SUMMIT REGISTRATION 386741AT&T 575000 Telephone Network Services 02 62.39 MONTHLY SERVICE ACCOUNT 84726553437730 387046AT&T 575000 Telephone Network Services 02 85.60 AT&T - HEL DEK DSL. 386584AT&T LONG DISTANCE 575000 Telephone Network Services 02 172.47 LONG DISTANCE CORP ID 548876 386758AT&T MOBILITY 575000 Telephone Network Services 02 998.94 WIRELESS SERVICE ACCOUNT 996512268 386903AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 86.46 AT&T ACCT FAN 02422959 386988AT&T MOBILITY 599000 Other Expenditures Talent Development Services 57 123.53 AT&T ACCT FAN 02422959. 386987AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 237.11 AT&T ACCT FAN 02422959. 386989ATHLETICO 539000 Other Contractual Services Athletic Administration 50 17,000.00 ATHLETIC TRAINER ACHATHLETICO 539000 Other Contractual Services Athletic Administration 50 262.50 ATHLETIC TRAINER ACHAULL ABOUT YOU 532000 Consultants Talent Development Services 57 1,350.00 SKILL CLASS: NEXT GENERATION. 010451AULL ABOUT YOU 532000 Consultants Human Resources 01 1,900.00 TRAINING FACILITATION FOR HR 010502AULL ABOUT YOU 532000 Consultants CLC Online 01 900.00 CLC ONLINE PROJECT PLANNING RETREAT 010711AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 66.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 304.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 256.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 44.00 AUTOMATION DIRECT - SUPPLIES. 386759

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 144.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 20.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 18.76 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 8.50 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 105.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 24.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 560.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 -232.54 AUTOMATION DIRECT - SUPPLIES. 386759A'VIANDS LLC 539000 Other Contractual Services Food Services 52 54.65 CATERING 11/05/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 39.30 CATERING 11/05/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 33.55 CATERING 11/05/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 231.20 CATERING 11/06/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 55.15 CATERING 11/06/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 207.88 CATERING 11/05/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 191.20 CATERING 11/06/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 378.90 CATERING 11/06/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 564.85 CATERING 11/06/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 286.80 CATERING 11/08/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 447.07 CATERING 11/08/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 342.10 CATERING 11/06/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 331.05 CATERING 11/09/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 1,061.70 CATERING 11/08/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 47.73 CATERING 11/08/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 60.50 CATERING 11/07/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 773.56 CATERING 11/07/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 204.65 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 268.50 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 278.75 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 83.75 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 231.20 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 72.35 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 127.76 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 135.95 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 225.75 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 175.50 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 159.00 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 238.50 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 211.86 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 204.65 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 238.15 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 100.90 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 359.70 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 480.50 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 239.60 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 -480.50 A'VIANDS LLC - CREDIT. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 522.75 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 595.05 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 238.15 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 524.10 CATERING SERVICE 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 29.75 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 6.20 CATERING 10/31/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 330.20 CATERING 10/30/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 351.21 CATERING 11/04/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 90.00 CATERING 10/30/18 010459

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

A'VIANDS LLC 539000 Other Contractual Services Food Services 52 133.20 CATERING 10/30/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 211.86 CATERING 10/31/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 541.00 CATERING 10/30/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 100.90 CATERING 11/01/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 295.30 CATERING 11/01/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 45.00 CATERING 10/31/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 159.50 CATERING 11/02/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 162.49 CATERING 11/01/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 90.00 CATERING 10/31/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 209.65 CATERING 11/03/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 16.75 CATERING 11/02/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 267.05 CATERING 11/03/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 92.96 A'VIANDS - CATERING SERVICES. 010520A'VIANDS LLC 539000 Other Contractual Services Food Services 52 424.55 GIFT CARD RECEMPTIONS OCTOBER 010520A'VIANDS LLC 539000 Other Contractual Services Food Services 52 119.84 CATERING 11/12/18 010520A'VIANDS LLC 539000 Other Contractual Services Food Services 52 447.50 CATERING 11/12/18 010520A'VIANDS LLC 539000 Other Contractual Services Food Services 52 60.50 CATERING 11/12/18 010520B & H PHOTO 586204 Instr Equip/Dance Instr Equip/Comm Arts 03 3,499.00 CAMERA FOR DANCE DEPARTMENT FOR COMM ARTS 386744B & H PHOTO 586204 Instr Equip/Dance Instr Equip/Comm Arts 03 1,701.00 CAMERA FOR DANCE DEPARTMENT FOR COMM ARTS 386744B & H PHOTO 599000 Other Expenditures Prairie Spirits 28 98.00 CAMERA FOR DANCE DEPARTMENT FOR COMM ARTS 386744B & H PHOTO 599000 Other Expenditures Photography Rental 28 1,199.95 B&H PHOTO - SERVICES. 386585B & H PHOTO 599000 Other Expenditures Photography Rental 28 1,220.82 B&H PHOTO - SERVICES. 386585BACKFLOW TESTING 539000 Other Contractual Services Maintenance 02 1,115.40 BACKFLOW TESTING 386905BACKFLOW TESTING 539000 Other Contractual Services Maintenance 02 464.75 BACKFLOW TESTING 386905BAILEY, LEWIS 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010443BAKER & TAYLOR 548000 Purchases for Resale Bookstore 51 -60.69 Credit RT-00413TX-1 / Invoice C8001100 387047BAKER & TAYLOR 548000 Purchases for Resale Bookstore 51 17.37 Books PO 014175TX-1 / Invoice I8017531 387047BAKER & TAYLOR 548000 Purchases for Resale Bookstore 51 15.08 Books PO 013983TX-1 / Invoice I8012895 387047BAKER & TAYLOR 548000 Purchases for Resale Bookstore 51 201.48 Books PO 041248TX-1 / Invoice I8018163 387047BAKKER, CONNIE 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010390BALLOCK, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010376BALLOCK, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,508.04 RETIREE INS REIMB 010478BALLOONLAB INC 539000 Other Contractual Services Southlake Campus 01 516.63 OPEN HOUSE. 010522BARON, JUDITH 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010282BARTFAI, MICHELE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010561BASOVSKY, JUSTIN 599000 Other Expenditures Athletic Camps 28 390.00 Official (3) games for Region IV Volleyball Tournamnt hosted by CLC o 010482BATAZ, FRANCISCO 553000 Travel/Out-of-District Coaching for Academic Success 01 110.00 NASPA 11/11-11/13/18 MILWAUKEE WI 010483BATAZ, FRANCISCO 599000 Other Expenditures Men of Vision (MOV) 28 42.51 For purchase of food for MOV mentoring se 010529BATES, BEN 599000 Other Expenditures Ceramics Art Club 28 446.25 The Ceramics Sale is held every Semester to raise funds for visiting a 010415BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 386545BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 386877BEAROR, MATTHEW C 532000 Consultants James Lumber Ctr/PerformingArt 01 1,275.00 MATT BEAROR - WINTER DANCE. 386586BEAUDOIN, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010470BECKER, BETTY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010649BECKWITH, JOANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,384.33 RETIREE INS REIMB 010286BEITZEL, DINA L. 133027 Student Receiv/Financial Aid Organization 01 591.00 Bellair Parent PLUS Loan Refund Fall 2018 386416BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 28 46.25 Open Mic refreshments 010419BELL, DONA 553000 Travel/Out-of-District Information Tech Services 01 890.27 PASS SUMMIT 11/03-11/13/18 SEATTLE WA 010492BELL, DONA 599000 Other Expenditures Muslim Student Association 28 56.45 Monies to go to Dona for Food for MSA Club celebration 010694BENASSI, MARIO 528000 Retirement Health Insurance Compensation & Benefits 01 6,672.00 RETIREE INS REIMB 010541BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 14.58 BENCO DENTAL - SUPPLIES. 010418BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 29.16 BENCO DENTAL - SUPPLIES. 010418BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 67.90 SUPPLIES 010678BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 27.96 SUPPLIES 010678

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 223.95 SUPPLIES 010678BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 2,214.26 SUPPLIES 010678BENCO DENTAL 589716 Other Capital/Dental Hygiene Instr Equip/Biological & Hlth 03 -649.36 CREDIT MEMO 010678BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 2,034.07 SUPPLIES 010678BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 -67.90 CREDIT MEMO 010678BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 77.90 SUPPLIES 010678BENCO DENTAL 589716 Other Capital/Dental Hygiene Instr Equip/Biological & Hlth 03 649.36 SUPPLIES 010678BERRY, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,584.00 RETIREE INS REIMB 010373BEYER, SIEGFRIED 528000 Retirement Health Insurance Compensation & Benefits 01 1,500.00 RETIREE INS REIMB 010287BHFX LLC 542000 Printing Facilities Administration 02 73.50 TEMPORARY SIGNS FOR COURTS. 386760BHFX LLC 542000 Printing Facilities Administration 02 65.40 LSC CONCEPT DRAWINGS. 386760BHFX LLC 542000 Printing Public Relations & Marketing 01 1,503.00 SIGNAGE FOR OPEN HOUSE 386906BHFX LLC 542000 Printing Public Relations & Marketing 01 140.40 SIGNAGE FOR OPEN HOUSE 386906BHFX LLC 542000 Printing Public Relations & Marketing 01 190.20 SIGNAGE FOR OPEN HOUSE 386906BIENVENUE, MITCH 552060 M/Local Travel SBDC FY18-19 06 122.08 LAKE COUNTY TRAVEL 09/12-10/19//18 010411BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 399.93 GM PO 3599GM / Invoice 380666 386761BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 202.60 GM PO 3624GM / Invoice 610951 387048BLITT AND GAINES, P.C. 219000 Other Payroll Deductions Organization 01 38.12 BLITT AND GAINES P.C. 386546BLITT AND GAINES, P.C. 219000 Other Payroll Deductions Organization 01 98.97 BLITT AND GAINES P.C. 386878BLITT AND GAINES, P.C. 219000 Other Payroll Deductions Organization 01 110.88 BLITT AND GAINES P.C. 386814BLOCK, YVONNE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010366BLOCK, YVONNE 299000 Miscellaneous Liabilities Organization 01 10.00 REPLACE CK # 239786 FROM UNCLAIMED PROPERTY 010366BLOOM DAILY PLANNERS 548002 Purch for Resale/Gen Merch Bookstore 51 903.20 GM PO 3280GM / Invoice C159045 386762BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 105,936.43 PROCUREMENT CHARGES NOV 2018 000365BOLTON, DAVID 599000 Other Expenditures Ceramics Art Club 28 75.00 The Ceramics Sale is held every Semester to raise funds for visiting a 010413BONADORE, BRIAN 528000 Retirement Health Insurance Compensation & Benefits 01 227.25 QUARTERLY CIP REIMB 010564BOND, RUTH 528000 Retirement Health Insurance Compensation & Benefits 01 1,392.00 RETIREE INS REIMB 010439BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 40.98 WOMENS BASKETBALL 11/10/18 KANKAKEE IL 010456BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 61.28 WOMENS BASKETBALL 11/06/18 CHICAGO IL 010456BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 44.63 WOMEN'S BASKETBALL 11/17/18 MALTA IL 010512BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 35.79 WOMENS BASKETBALL 11/27/18 CHICAGO IL 010722BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 62.41 WOMEN'S BASKETBALL 12/04/18 MILWAUKEE WI 010722BONNELL INDUSTRIES INC 544004 Repair Materials and Supplies Grounds 02 1,854.24 BONNELL IND. - PLOW PARTS. 010479BOOKS OF DISCOVERY 548000 Purchases for Resale Bookstore 51 463.15 Books PO 014227TX-1 / Invoice 211149 387049BOSS, JOY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010289BRANDT, JANE 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 010291BRASILE, CANDACE 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010568BRASILE, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010566BRAVI, DIANA 528000 Retirement Health Insurance Compensation & Benefits 01 0.10 TEST 387032BROADVIEW PRESS 548000 Purchases for Resale Bookstore 51 -309.29 CREDIT MEMO 387050BROADVIEW PRESS 548000 Purchases for Resale Bookstore 51 102.31 BOOKS 387050BROADVIEW PRESS 548000 Purchases for Resale Bookstore 51 84.79 Books Invoice 229242 387050BROADVIEW PRESS 548000 Purchases for Resale Bookstore 51 61.53 Books PO 013074TX1 / Invoice 235142 387050BROADVIEW PRESS 548000 Purchases for Resale Bookstore 51 121.22 Books PO 014172TX1 / Invoice 245775 387050BROGANS INC 599000 Other Expenditures Math Club 28 17.00 LETTERING FOR GLASS NEW LOGO 387051BROGANS INC 599000 Other Expenditures Math Club 28 5.00 LETTERING FOR GLASS NEW LOGO 387051BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 116.30 APAP 10/28-10/30/18 WASHINGTON DC 010567BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 1,688.40 APAP 01/03-01/08/19 NEW YORK NY 010567BROWN, SIU LIN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010290BRUELLMAN, JILL 553000 Travel/Out-of-District Educational Affairs 01 1,323.97 POLAND STUDENT EXCHANGE 11/04-11/09/18 WARSAW POLAND 010686BSN SPORTS 541009 Other Supplies Men's Basketball 50 1,680.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 1,680.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 1,560.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 760.00 MENS BASKETBALL UNIFORMS 386563

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

BSN SPORTS 541009 Other Supplies Men's Basketball 50 600.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 580.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 370.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 290.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 600.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 162.40 MENS BASKETBALL UNIFORMS 386563BUCHHOLZ, MADGE 528000 Retirement Health Insurance Compensation & Benefits 01 1,626.00 RETIREE INS REIMB 010569BUCHNER, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010375BUCHTA, TOM 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010292BUCK BRO'S INC 539000 Other Contractual Services Grounds 02 2,732.08 BUCK BRO'S - VEHICLE MAINTENANCE. 386907BUCK BRO'S INC 539000 Other Contractual Services Grounds 02 75.76 BUCK BRO'S - VEHICLE MAINTENANCE. 386907BUCKLEY-KUKULSKI, CORINNE 599000 Other Expenditures Ceramics Art Club 28 174.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386908BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 36.96 WPDI MARKETING DESIGN. 386909BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 736.99 WPDI MARKETING DESIGN. 386909BUCKVOLD, MARY 547000 Advertising Personal Enrichment 57 193.96 FLYER DESIGN SERVICES 387052BUFFALO GROVE AREA CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 20.00 BUFFALO GROVE LINCOLNSHIRE CHAMBER OF COMMERCE 386763BURRIS EQUIPMENT 539000 Other Contractual Services Grounds 02 5,530.00 EQUIPMENT ACHBURRIS EQUIPMENT 539000 Other Contractual Services Grounds 02 590.00 EQUIPMENT ACHBURRIS EQUIPMENT 539000 Other Contractual Services Grounds 02 4,249.94 EQUIPMENT RENTAL 010331BURRUSS, ANDREA 553000 Travel/Out-of-District Compensation & Benefits 01 145.00 ILLINOIS COUNSELING ASSOCIATION MEMBERSHIP 010431BURTON, MICHAEL 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game 11-13-18 vs Daley College. 386587BYRD, LARRY 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010644BYRNE, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,350.00 RETIREE INS REIMB 010661CAHIIM 546000 Publications and Dues Health Information Technology 01 2,750.00 2019 ANNUAL ACCREDITATION FEE 386588CAIN, GEORGE 528000 Retirement Health Insurance Compensation & Benefits 01 1,596.00 RETIREE INS REIMB 010404CAMPBELL, TRACEY A 599000 Other Expenditures Employee Events 01 177.89 Food for James Needham retirement party 010435CAMPOS, ISMAEL 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 890.00 TUITION REIMBURSEMENT 010393CANIGLIA, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,368.00 RETIREE INS REIMB 010293CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 745.37 HIGHLANDER TOURNAMENT 11/16-11/17/18 FREEPORT IL 010718CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 608.00 Books PO 014236TYX-1 / Invoice 425673 387053CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 134.58 CAROLINA BIOLOGICAL - SUPPLIES. 010284CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 24.95 CAROLINA BIOLOGICAL - SUPPLIES. 010284CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 22.04 CAROLINA BIOLOGICAL - SUPPLIES. 010284CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 17.20 CAROLINA BIOLOGICAL - SUPPLIES. 010284CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 7.56 CAROLINA BIOLOGICAL - SUPPLIES. 010284CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 25.84 CAROLINA BIOLOGICAL - SUPPLIES. 010284CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 25.06 CAROLINA BIOLOGICAL - SUPPLIES. 010284CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 190.62 CAROLINA BIOLOGICAL - SUPPLIES. 010284CARTER, MICHELLE 553000 Travel/Out-of-District Compensation & Benefits 01 45.71 RAILS ACADEMIC LIBRARIAN NETWORKING EVENT 010672CDW COMPUTER CENTERS 541001 Office Supplies Advising & New Student Prgrms 01 107.68 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Advising & New Student Prgrms 01 81.87 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Advising & New Student Prgrms 01 107.68 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Advising & New Student Prgrms 01 107.68 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 101.45 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 585000 Equipment - Office Dental Hygiene 01 40.37 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies User Services 01 48.72 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Advising & New Student Prgrms 01 556.14 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 202.90 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Public Relations & Marketing 01 350.55 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 183.32 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 299.97 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 420.66 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 398.04 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 244.59 COMPUTER SUPPLIES 386564

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 338.18 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 203.64 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 268.06 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 263.17 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 263.17 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 263.17 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 48.12 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 202.90 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance User Services 01 567.52 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 547.05 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 277.66 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 373.78 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 373.78 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 373.78 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 676.36 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 585000 Equipment - Office Medical Assisting 01 278.07 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Dual Credit/College Readiness 01 1,564.52 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 101.45 CDW - SUPPLIES. 386564CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 11.72 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 4,981.80 CDW - SUPPLIES. 386892CDW COMPUTER CENTERS 585000 Equipment - Office Admissions and Recruitment 01 281.06 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 156.63 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 339.06 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 343.52 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 676.36 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 263.17 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 218.93 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 218.93 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 146.84 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 218.93 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 452.08 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 156.62 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Multicultural Student Center 10 420.66 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Multicultural Student Center 10 420.66 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Multicultural Student Center 10 420.66 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Multicultural Student Center 10 299.97 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Multicultural Student Center 10 89.88 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 626.48 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 534008 Computer Software Maintenance Network Services 01 2,667.00 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 158.40 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 204.68 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 297.24 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 185.11 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 185.11 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 185.11 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 384.45 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541001 Office Supplies Business & Social Sciences Div 01 594.27 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 541002 Instructional Supplies Foreign Language 01 53.86 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 599000 Other Expenditures LGBTQ 10 146.84 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 541010 Computer Supplies Health Services 01 204.68 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 541010 Computer Supplies Women's Center 01 81.87 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 541010 Computer Supplies Women's Center 01 107.68 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 541010 Computer Supplies Women's Center 01 107.68 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 541010 Computer Supplies Women's Center 01 107.68 COMPUTER SUPPLIES 386764

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

CDW COMPUTER CENTERS 541010 Computer Supplies Women's Center 01 78.31 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 1,255.80 SIT/STAND DESKS 387054CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 363.40 SIT/STAND DESKS 387054CEJNER, JOAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,380.00 RETIREE INS REIMB 010294CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 2,100.00 CENGAGE - ADULT ED ESL STUDENT BOOKS. 387055CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 37.50 CENGAGE - ADULT ED ESL STUDENT BOOKS. 387055CENTER FOR ORGANIZATIONAL RESPONSIBILITY 539024 Guest Speakers Diversity Commission 01 4,000.00 SPEAKER FOR TEACHING AND LEARNING CENTER EVENT 387033CENTER FOR ORGANIZATIONAL RESPONSIBILITY 539000 Other Contractual Services Educational Affairs 01 11,000.00 SPEAKER FOR TEACHING AND LEARNING CENTER EVENT 387033CENTRAL TECHNOLOGY INC 534008 Computer Software Maintenance Library 01 1,096.98 ANNUAL MAINTENACE AGREEMENT 386589CERTIFIED BALANCE & SCALE CORP 534000 Maintenance Services Chemistry 01 2,263.00 CLEANING & CALIBRATION OF LAB BALANCE 010489CHAMBERS, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,596.00 RETIREE INS REIMB 010295CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010575CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010671CHANNEL PUBLISHING 548000 Purchases for Resale Bookstore 51 -649.74 Books RT-004166TX-1 / Credit Memo 36293 387056CHANNEL PUBLISHING 548000 Purchases for Resale Bookstore 51 849.15 Books PO 014189TX1 / Invoice 59411 387056CHANNING BETE CO IN 541002 Instructional Supplies Talent Search FY17-FY22 06 1,724.02 TEST & INSTRUCTIONAL MATERIALS FOR STUDENTS 386590CHARLES C THOMAS PUBLISHER LTD 548000 Purchases for Resale Bookstore 51 -31.96 CREDIT BOOKS 386591CHARLES C THOMAS PUBLISHER LTD 548000 Purchases for Resale Bookstore 51 255.68 Books PO 014156TX-1 / Invoice 66649 386591CHARUHAS, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010577CHICAGO DIVERSITY.COM 547000 Advertising Human Resources 01 1,612.50 INFOSOFT GROUP - QTRLY PMT - JOB BDS/MBRSHIP. 386910CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 730.00 JLC ADS 386592CHING, WEI-DI 599000 Other Expenditures Ceramics Art Club 28 258.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386593CHISENHALL, BRANDY HEATHER 519000 Other Salaries Health & Wellness Center Svcs 28 4,700.00 HEALT & WELLNESS RESIDENT PERSONAL TRAINER. 010521CHISENHALL, BRANDY HEATHER 519000 Other Salaries Health & Wellness Center Svcs 28 945.00 HWP RESIDENT PROFESSIONAL SERVICE 010730CHIU, JEFF 599000 Other Expenditures Ceramics Art Club 28 282.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386384CHU, SHANTI 599000 Other Expenditures LGBTQ 10 64.41 Monies to be paid to Shanti for food for LGBTQ speaker on 11.5.18. 010445CHU, SHANTI 599000 Other Expenditures LGBTQ 10 25.87 LAKE COUNTY TRAVEL 11/05-11/05/18 010499CHU, SHANTI 539000 Other Contractual Services Diversity Commission 01 130.11 For dinner reception with Chalk Talk s 010706CHU, SHANTI 599000 Other Expenditures Psychology Club 28 91.85 Fundraiser food reimbursement 010706CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 77.02 FIRST AID KIT MAINTENANCE 386385CINTAS FIRST AID & SAFETY 534000 Maintenance Services Custodial 02 322.27 FIRST AID KIT MAINTENANCE 386385CINTAS FIRST AID & SAFETY 544004 Repair Materials and Supplies H.V.A.C. 02 226.06 FIRST AID KIT MAINTENANCE 386385CINTAS FIRST AID & SAFETY 534000 Maintenance Services Custodial 02 89.66 CINTAS - FIRST AID KIT MAINTENANCE. 386911CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 1,498.50 SIGN LANGUAGE INTERPRETER 010515CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 814.00 SIGN LANGUAGE INTERPRETING SERVICES. 010723CLC - WPDI CONT PROF DEVELOPMENT 559000 Other Conference & Meeting Exp Adult Education/Literacy 01 195.00 ON-LINE CLASS COURSE FEE FOR CARMEN NIETO THRU WPDIWRITING 387057CLC AFT DUES 219000 Other Payroll Deductions Organization 01 10,205.99 CLC AFT DUES 386540CLC AFT DUES 219000 Other Payroll Deductions Organization 01 10,186.10 CLC AFT DUES 386872CLC CHRONICLE 546000 Publications and Dues Center for International Edu. 01 175.63 CLC CHRONICLE CHINA ABROAD AD 10/29/2018. 386765CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 MAGIC & ILLUSION W/KEVIN SPENCER 387058CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 MASTERS OF SOUL HOLIDAY SHOW 387058CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,196.00 CLC FOUNDATION 386547CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,191.00 CLC FOUNDATION 386879CLCFT-PAC 219000 Other Payroll Deductions Organization 01 307.12 CLCFT-PAC 386548CLCFT-PAC 219000 Other Payroll Deductions Organization 01 304.17 CLCFT-PAC 386880COLEMAN, LUCILLE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010296COLLEGE BOARD, THE 541002 Instructional Supplies Testing 01 7,095.00 ACCUPLACER TEST UNITS. 386745COLLEGE OF LAKE COUNTY 549000 Other Materials and Supplies Adult Education/Literacy 01 52.00 Adult Ed Ordered (13) Poinsettia plants for ICAPS Recognition L 387059COLLEGE SCHEDULER LLC 544002 Computer Software Orientation/First Year Expr 01 20,000.00 COLLEGE SCHEDULER ANNUALSUBSCRIPTION. 386746COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 596.61 FUEL CARDS 83201081, F83204898 386594COMFORT SUITES 599000 Other Expenditures Multicultural Student Center 10 29.61 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Program Board 10 29.60 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Black Student Union 10 29.59 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Multicultural Student Center 10 29.61 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

COMFORT SUITES 599000 Other Expenditures Program Board 10 29.60 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Black Student Union 10 29.59 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Multicultural Student Center 10 29.61 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Program Board 10 29.60 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Black Student Union 10 29.59 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Multicultural Student Center 10 29.61 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Program Board 10 29.60 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Black Student Union 10 29.59 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Multicultural Student Center 10 29.61 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Program Board 10 29.60 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Black Student Union 10 29.59 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 HOTEL ACCOMODATIONS FOR JLC PERFORMANCES 386912COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 HOTEL ACCOMODATIONS FOR JLC PERFORMANCES 386912COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMODATIONS FOR JLC PERFORMANCES 386912COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMODATIONS FOR JLC PERFORMANCES 386912COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 202.60 HOTEL ACCOMODATIONS FOR JLC PERFORMANCES 386912COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 CANDIDATE LODGING WAIR/2ND INT. 387060COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 STATE BROADBAND SERVICES 386913COMMUNICATIONS REVOLVING FUND 534008 Computer Software Maintenance Police Department 01 603.90 COMMUNICATION CHARGES ACCT T2222294. 387061COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 8,125.00 CONSULTING SERVICES ACHCONNOR, GENEVIEVE 599000 Other Expenditures Ceramics Art Club 28 680.25 The Ceramics Sale is held every Semester to raise funds for visiting a 386386CONSERV FS INC 541005 Vehicle Supplies Grounds 02 542.60 SERVICES 386387CONSERV FS INC 541005 Vehicle Supplies Grounds 02 1,331.00 BULK GASOLINE 386595CONSERV FS INC 541005 Vehicle Supplies Grounds 02 930.99 BULK FUEL 386595CONSERV FS INC 541005 Vehicle Supplies Grounds 02 1,592.10 BULK FUEL 386595CONSTANT CONTACT INC 547000 Advertising WPDI-Operations 57 1,638.00 EMAIL PLUS MARKETING PACKAGE. 386596CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 01 267.00 CONTECH - EQUIP. LEASE & MONITORING FEE. 386597CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 01 267.00 OCT NOV & DEC WAUKEGAN MONITORING FEE. 386597CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 01 267.00 OCT NOV & DEC WAUKEGAN MONITORING FEE. 386597CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 01 267.00 OCT NOV & DEC WAUKEGAN MONITORING FEE. 386597COOK, DONNARAE 461000 Building Rentals Organization 02 150.00 Vendor has not returned to another event-requesting a full refund 386598COOK, NANCY 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010262COOKE, CLAUDIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,416.00 RETIREE INS REIMB 010655COOPER, MARGARET M. 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010675CORN, MICHAEL 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010581CORSAW, DIANE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010302COSCARELLI, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010303COSNER, SANDRA 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010304COTE, JACK 528000 Retirement Health Insurance Compensation & Benefits 01 1,356.00 RETIREE INS REIMB 010305COTTON, JOHANN 541009 Other Supplies Lakeshore Campus 01 250.00 Reimburse for the National Voter Registration Day decorations on S 010582COUGHLIN, PHILIP 599000 Other Expenditures Athletic Camps 28 390.00 Official (3) games for Region IV Volleyball Tournamnt hosted by CLC o 386599COUNTS, DIANE 549000 Other Materials and Supplies Southlake Campus 01 150.00 OPEN HOUSE 386766COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITES EVENT. 386914COYKENDALL, MARK 529006 Tuition Reimb/Faculty Compensation & Benefits 01 470.84 TUITION REIMBURSEMENT 010408CR SEARCH INC 532000 Consultants Talent Development Services 57 1,875.00 RESUME WRITING CLASS FACILITATION. 386600CRAINS COMMUNICATIONS INC 547000 Advertising Public Relations & Marketing 01 950.00 AD PLACEMENT. 386601CRANE, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 010306CROSIER, SONIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,428.00 RETIREE INS REIMB 010374CROSS, ARNOLD 599000 Other Expenditures Athletic Camps 28 390.00 Official (3) games for Region IV Volleyball Tournamnt hosted by CLC o 386602CROWE, THOMAS 552000 Travel/Local Disability Services 01 21.80 CHOICES TRANSITION FAIR 10/26/18 DEERFIELD IL 010423CROWE-MCCARTHY, JULIE 553000 Travel/Out-of-District Compensation & Benefits 01 490.28 ICCFA 11/15-11/16/18 PEORIA 010507CUMMINS, RODNEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,596.00 RETIREE INS REIMB 010307CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 210.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 375.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 375.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 375.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 375.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 625.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 625.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 375.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 375.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 54.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 180.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 180.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 450.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 450.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 450.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 450.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 180.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 180.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 21.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 25.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 633.00 SHIPPING CHARGES 386767CURTIS, LINDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,344.00 RETIREE INS REIMB 010583CUSHING, JACOB 553000 Travel/Out-of-District Center for International Edu. 01 1,575.90 ICEF 12/09-12/12/18 MIAMI FL 010450CUTLER TRU VALUE 599000 Other Expenditures Facilities Administration 02 137.71 UNION UNIFORM. 386603CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 46,804.80 PHARMACY EMPLOYEE INSURANCE 010272CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 85,407.11 PHARMACY EMPLOYEE INS- NOV 2018 010554CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 40,983.75 PHARMACY BENEFITS 010554CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 40,692.73 PHARMACY BENEFITS 010554CYAN DESIGN & COMMUNICATIONS 532000 Consultants Performing Arts Center 56 200.00 SUPPLIES 387062D&H DISTRIBUTING 548000 Purchases for Resale Bookstore 51 525.52 SUPPLIES 010441D&H DISTRIBUTING 548000 Purchases for Resale Bookstore 51 682.40 GENERAL MERCHANDISE 010441DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 15.18 GM Newspaper / Invoice 15900030_11112018 386768DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 16.55 Newspapers / Invoice 1590030_18112018 387063DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 11.60 Newspapers / Invoice 15900030_25112018 387063DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 15.67 Newspapers / Invoice 15900030_02122018 387063DAINTON, DAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010659DALAN, DOROTHY 528000 Retirement Health Insurance Compensation & Benefits 01 1,548.00 RETIREE INS REIMB 010361DAM SNELL TAVEIRNE 531000 Audit Services College Foundation 01 475.00 DAM SNELL - ACCOUNTING SERVICES/CLC FOUNDATION. 010638DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 82.01 SEPTEMBER LAKE COUNTY TRAVEL 010365DARLING, JANICE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010584DAUBERT LAW FIRM LLC 219000 Other Payroll Deductions Organization 01 288.88 DAUBERT LAW FIRM, LLC 386549DAUBERT LAW FIRM LLC 219000 Other Payroll Deductions Organization 01 288.88 DAUBERT LAW FIRM, LLC 386881DAVES CONCRETE INC 534000 Maintenance Services Grounds 02 4,985.00 FOUNDATION WORK FOR VETERAN MEMORIAL. 386388DAVIS, EMILY ROSE 599000 Other Expenditures Ceramics Art Club 28 217.50 The Ceramics Sale is held every Semester to raise funds for visiting a 386389DAWSON, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 4,824.00 RETIREE INS REIMB 010384DEARBORN NATIONAL LIFE 521004 Life Insurance Premiums Compensation & Benefits 01 18,711.59 DEARBORN LIFE PO. 12/01/2018 - 12/31/2018. 386566DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,419.92 DEARBORN GROUP LTD 12/01/2018 - 12/31/2018. 386566DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,356.56 DEARBORN VOL LTD PO 12/01/2018 - 12/31/2018. 386566DEARBORN NATIONAL LIFE 521004 Life Insurance Premiums Compensation & Benefits 01 16,712.11 GROUP LIFE INSURANCE 01/01/2019 - 01/31/2019. 387034DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,464.18 GROUP LTD INSURANCE 01/01/2019 - 01/31/2019. 387034DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,319.36 GROUP VOL LTD INSURANCE 01/01/2019 - 01/31/2019. 387034DELEON, DARIO 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 3,000.00 TUITION REIMBURSEMENT 010508DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,214.43 PPO DENTAL PMT 11/5/18-11/7/18 000358DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 7,734.80 PPO DENTAL PMT 11/15/18-11/21/18 000361DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 7,173.96 PPO DENTAL PMT 11/22/18-11/28/18 000362DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,171.77 HMO DENTAL PMT 12/1/18-12/31/18 000364

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,307.17 PPO DENTAL PMT 11/29/18-12/05/18 000366DEMPSEY, KATHLEEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,206.00 RETIREE INS REIMB 010702DEMURO, NANCY E. 552000 Travel/Local Counseling/Advising/Transfer 01 92.65 LAKE COUNTY TRAVEL 08/14-10/10 010363DENSON, RAMONA RENEE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010683DEPUE, BILL 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-13-18 vs Daley College. 386604DERUE, KAREN 528000 Retirement Health Insurance Compensation & Benefits 01 1,344.00 RETIREE INS REIMB 010275DEUTSCH, ELLEN R. 599000 Other Expenditures Gallery Sales & Purchases 26 300.00 E. Deutsch won a 300.00 award 386915DEVNEY, ANNE 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010540DEVORE, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010278DIAMOND, JAIME 299000 Miscellaneous Liabilities Organization 01 252.00 REPLACE CK # 365691 FROM UNCLAIMED PROPERTY 386605DIETRICH, WILLA 528000 Retirement Health Insurance Compensation & Benefits 01 1,584.00 RETIREE INS REIMB 010558DIFIGLIO, JO ANN 528000 Retirement Health Insurance Compensation & Benefits 01 4,830.00 RETIREE INS REIMB 010576DIGGING RECORDS INC 532000 Consultants Performing Arts Center 56 2,500.00 DIGGING RECORDS INC - FINAL PAYMENT. 386916DIGI-KEY 541002 Instructional Supplies NSF Mechatronics-CLC 06 128.01 SUPPLIES 386769DIGI-KEY 541002 Instructional Supplies NSF Mechatronics-CLC 06 128.01 SUPPLIES 386769DIGILIO, JERRY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010559DIPRIMA, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 010280DIRECTV 575000 Telephone Police Department 01 64.99 MONTHLY SERVICE 11/28/18 - 12/27/18. 387064DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 396.54 SUPPLIES 386606DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 239.76 SUPPLIES 386606DONEWALD, KENT 599000 Other Expenditures Business Club 28 120.68 Membership drive promotion 010417DONEWALD, KENT 599000 Other Expenditures Business Club 28 24.41 Snack for Recruiting event 010677DONOE, HILARIO 532000 Consultants Multicultural Student Center 10 200.00 VIDEO RECORDING OF BSU COMEDY SHOW 11/03/18. 386770DOUCET, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 386815DOUGLAS STEWART COMPANY 548000 Purchases for Resale Bookstore 51 799.56 GENERAL MERCHANDISE 386607DOUGLAS STEWART COMPANY 548000 Purchases for Resale Bookstore 51 24.00 GENERAL MERCHANDISE 386607DOUGLAS STEWART COMPANY 548000 Purchases for Resale Bookstore 51 418.08 GENERAL MERCHANDISE 386607DRC/ CTB 541002 Instructional Supplies Federal Basic 06 2,040.00 ON-LINE TABE TESTS FOR ADULT ED STUDENTS. 386917DREYER, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,584.00 RETIREE INS REIMB 010283DRUMMOND, DARL 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010562DUDE, JOANNE 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 386918DUFFORD, BARBARA H. 532000 Consultants Performing Arts Center 56 1,125.00 GRAPHIC DESIGN SERVICES 386608DUFFORD, BARBARA H. 532000 Consultants Performing Arts Center 56 350.00 SUPPLIES 386919DULMES, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010563DUNBAR ARMORED, INC 539000 Other Contractual Services Finance Department 01 340.89 ARMORED CAR SERVICE FOR FINANCE 010514DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 176.95 CHARTER SERVICES 11/13/18 386920DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 170.12 CHARTER SERVICES 11/13/18 386920DURNBAUGH, TANA 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010542DYKEMAN, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010656E NORMAN SECURITY SYSTEMS INC 534008 Computer Software Maintenance Facilities Administration 02 336.00 SECURITY CAMERA MAINTENANCE. 386609E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 925.00 ADVISING SERVICES FOR SBDC 010429EAGLE TRAINING SERVICES 532000 Consultants Professional Development 57 3,350.00 CDL TRAINING FOR NICHOLAS TALBOT. 010486EAGLE TRAINING SERVICES 532000 Consultants Professional Development 57 3,350.00 CDL TRAINING 010684EASTBAY INC 541009 Other Supplies Women's Basketball 50 577.50 MEN'S BASKETBALL UNIFORMS 386610EASTBAY INC 541009 Other Supplies Women's Basketball 50 84.00 MEN'S BASKETBALL UNIFORMS 386610EASTBAY INC 541009 Other Supplies Women's Basketball 50 16.00 MEN'S BASKETBALL UNIFORMS 386610EASTBURG, RITA 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010288EBSCO 546000 Publications and Dues Library 01 8,057.90 BOOK ORDERS ACHEBSCO 546000 Publications and Dues library 01 46,209.90 BOOK ORDERS ACHEDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 143.34 LAKE COUNTY TRAVEL 11/29-11/16/18 010509EDER, MELICIA 541009 Other Supplies Admissions and Recruitment 01 79.25 LAKE COUNTY TRAVEL 11/29/18 010719EIDEN, VICTORIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,206.00 RETIREE INS REIMB 010565EL DORADO TRADING GROUP INC 548000 Purchases for Resale Bookstore 51 563.34 GENERAL MERCHANDISE 386611EMERSON HOSPITAL 599000 Other Expenditures Board of Trustees 01 75.00 Board of Trustees condolence_Soybel 11.13.18 386921

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

ENGSTROM, SHERRY 553000 Travel/Out-of-District Compensation & Benefits 01 1,087.18 PARLIMENT OF WORLD RELIGIONS TORANTO ONTARIO 11/01-11/05/18 010493ENTERPRISE RENT-A-CAR 552000 Travel/Local Student Life 01 92.59 VEHICLE RENTAL 010690EQUIPMENT DEPOT 532000 Consultants Professional Development 57 700.00 EQUIPMENT DEPOT - OPERATOR TRAINING. 386922ERICSON, SALLY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010370ESCO GROUP 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 500.00 EPA TESTING 386612ESPRESSO SERVICES INC 534000 Maintenance Services Food Services 52 210.00 PREVENTIVE MAINTENANCE 386923ESQUIVEL, GUILLERMO 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010570ESTRADA, MARTY EDWARD 299000 Miscellaneous Liabilities Organization 01 106.00 REPLACE CK # 352280 FROM UNCLAIMED PROPERTY 010464ESTRADA, MARTY EDWARD 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 352280 FROM UNCLAIMED PROPERTY 010464EWING, CAROLE 528000 Retirement Health Insurance Compensation & Benefits 01 670.00 RETIREE INS REIMB 010572EXPRESS EMPLOYMENT PROFESSIONALS 534000 Maintenance Services Grounds 02 843.60 TEMP SERVICE WK ENDING 11/4/18 010446EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 985.52 TEMP SERVICE WK ENDING 11/4/18 010446EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,887.55 TEMP SERVICE WK ENDING 11/11/18 010500EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 977.76 TEMP SERVICE WK ENDING 11/11/18 010500EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 990.80 TEMP SERVICE WK ENDING 11/4/18 010708EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 848.37 TEMP SERVICE WK ENDING 11/11/18 010708EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Lakeshore Campus 01 68.28 TEMP SERVICE WK ENDING 11/4/18 010708EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Lakeshore Campus 01 518.90 TEMP SERVICE WK ENDING 11/4/18 010708EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Lakeshore Campus 01 598.40 TEMP SERVICE WK ENDING 11/11/18 010708FAMILY PIANO CO 534000 Maintenance Services Music 01 340.00 TUNING & REPAIR SERVICE 010430FAST JACKS 541004 Maintenance Supplies Police Department 01 12.00 SQUAD CAR WASHES 387065FAST SIGNS 584000 Building Remodeling Maintenance 02 1,190.00 DIGITAL BANNER. 386613FAST SIGNS OF GURNEE 541004 Maintenance Supplies Police Department 01 94.50 LETTERING FOR GLASS NEW LOGO 387066FEDEX 544003 Postage Campus Services 02 21.34 FED EX - SHIPPING CHARGES. 386614FEDEX 544003 Postage Campus Services 02 140.32 FED EX - SHIPPING CHARGES. 386614FEDEX 544003 Postage Campus Services 02 641.93 FED EX - SHIPPING CHARGES FOR NOV 2018. 386924FEDEX 544003 Postage Campus Services 02 57.77 FED EX - SHIPPING CHARGES FOR NOV 2018. 386924FEDEX 544003 Postage Campus Services 02 21.92 FED EX - SHIPPING CHARGES NOV 2018. 386924FENTERS, RITA 528000 Retirement Health Insurance Compensation & Benefits 01 1,470.00 RETIREE INS REIMB 010573FERGUSON ENTERPRISES LOCATION #1121 544004 Repair Materials and Supplies Maintenance 02 167.94 MAINTENANCE SUPPLIES 386390FERNANDEZ, TRACY 532000 Consultants Performing Arts Center 56 310.00 PRINTING JLC 387067FERNANDEZ, TRACY 532000 Consultants Performing Arts Center 56 440.00 PRINTING JLC 387067FICO, KATHLEEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,986.00 RETIREE INS REIMB 010574FICO, ROSARIO M 599000 Other Expenditures Ceramics Art Club 28 716.25 The Ceramics Sale is held every Semester to raise funds for visiting a 386925FILIATREAULT, DORY 553000 Travel/Out-of-District Compensation & Benefits 01 493.00 ICCFA/ICCCA 11/15-11/16/18 PEORIA, IL 010495FILIATREAULT, DORY 552000 Travel/Local Counseling/Advising/Transfer 01 49.05 LAKE COUNTY TRAVEL 08/27-11/12/18 010696FINER, EVAN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,046.50 TUITION REIMBURSEMENT 010436FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 80.00 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 360.53 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES 387068FIRE PROTECTION PUB 548000 Purchases for Resale Bookstore 51 1,095.50 Books PO 014165TX-1 / Invoice 117177 386615FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 1,678.00 CANDIDATE BACKGROUND CHECKS 010485FIRST MIDWEST BANK 539000 Other Contractual Services Finance Department 01 1,273.50 REMOTE DEPOSIT & SMART SAF 000363FISCHEL, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,368.00 RETIREE INS REIMB 010578FISHER SCIENTIFIC 589701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 243.88 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 589701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 4.95 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 79.02 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 48.55 FISHER SCIENTIFIC - SUPPLIES. 010477

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 41.36 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 16.81 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 22.31 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 89.19 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 70.13 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 50.05 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 28.10 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 23.97 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 56.93 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 23.93 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 30.99 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 85.48 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 55.54 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 23.50 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 29.23 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.88 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 22.02 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 27.44 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.95 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 23.50 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 94.00 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 48.01 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 152.88 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 147.75 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 89.90 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 101.46 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 21.46 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 79.28 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 90.84 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 77.06 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 110.43 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 53.65 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 155.99 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 61.45 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.95 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 23.50 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 38.91 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 82.50 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 358.98 FISHER SCIENTIFIC - SUPPLIES. 010527FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 138.00 SUPPLIES 010527FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 6.02 FISHER SCIENTIFIC - SUPPLIES. 010527FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 47.68 SUPPLIES 010527FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 94.52 FISHER SCIENTIFIC - SUPPLIES. 010651FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 35.12 FISHER SCIENTIFIC - SUPPLIES. 010651FLOYD, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 386926FOLEY, RITA DR. 539000 Other Contractual Services Dental Hygiene 01 90.00 GUEST LECTURE ON RESEARCH IN ORAL HEALTH. 386772FORESITE ELECTRIC INC 534000 Maintenance Services Maintenance 02 9,920.00 BLDG 7 EMERGENCY LIGHTING 386568FORMAX A DIVISION OF BESCORP INC 534000 Maintenance Services User Services 01 1,087.00 SERVICE CONTRACT RENEWAL 386391FORMLABS INC 541002 Instructional Supplies Engineering 01 149.00 FORMLABS INC - SUPPLIES. 386616FORMLABS INC 541002 Instructional Supplies Engineering 01 59.00 FORMLABS INC - SUPPLIES. 386616FORMLABS INC 541002 Instructional Supplies Engineering 01 17.00 FORMLABS INC - SUPPLIES. 386616FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 187.32 FORTUNE FISH CO - SUPPLIES. 010427FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 693.85 FORTUNE FISH CO - SUPPLIES. 010688FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 804.44 FORTUNE FISH CO - SUPPLIES. 010688

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 941.58 FORTUNE FISH CO - SUPPLIES. 010688FORWARD SPACE 585000 Equipment - Office Master Plan 03 1,441.92 C-WING FURNITURE AND CAMPUS POLICE FURNITURE PHASE III OF MASTER 386742FORWARD SPACE 585000 Equipment - Office Master Plan 03 -3,077.12 CREDIT MEMO 386742FORWARD SPACE 585000 Equipment - Office Master Plan 03 29,200.14 C-WNG & CAMPUS POLICE FURNITURE FOR PHASE III OF MASTER PLAN 386742FORWARD SPACE 585000 Equipment - Office Master Plan 03 6,332.08 C-WNG & CAMPUS POLICE FURNITURE FOR PHASE III OF MASTER PLAN 386742FOTRONIC CORPORTATION 586000 Equipment - Instructional Dart Foundation 06 8,852.80 OSCILLOSCOPE FOR ELECTRONIC TECHNOLOGY CLASSES 386569FOWLER, PAUL 599000 Other Expenditures Athletic Camps 28 390.00 Official (3) games for the Region IV Volleyball Tournament hosted by C 386617FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 871.00 FIRE SPRINKLER SYSTEM REPAIR. 010635FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 600.00 FIRE SPRINKLER SYSTEM REPAIR. 010635FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 405.00 FIRE SPRINKLER SYSTEM REPAIR. 010635FRACZ, MAREK 599000 Other Expenditures Athletic Camps 28 780.00 Official (6) games for the Region IV Volleyball Tournament hosted by C 386618FRANCIS, VICKI 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010571FRANK COONEY COMPANY INC 585000 Equipment-Office Master Plan 03 5,883.60 NEW FURNITURE PURCHASE FOR LIBRARY RENOVATIONS ACHFREITAG, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010579FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 522.38 GM PO 003613GM / Invoice 95234353 386773FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 213.83 GM PO 002726GM-1 / Invoice 95245056 386773FROESE, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 386927FRYXELL, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010298FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 450.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 010537FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 307.50 RESIDENT PROFESSIONAL MASSAGE THERAPY. 010714G & O Thermal 534000 Maintenance Services H.V.A.C. 02 1,911.00 G & O THERMAL - HVAC SUPPLIES. 386619G & O Thermal 544004 Repair Materials and Supplies H.V.A.C. 02 1,446.00 G & O THERMAL - HVAC SUPPLIES. 386619G&M TRAINING & SERVICES LLC 539000 Other Contractual Services Talent Development Services 57 650.00 G&M TRAINING - OSHA SAFETY TRAINING. 386928GABRIEL, ANITA 528000 Retirement Health Insurance Compensation & Benefits 01 1,416.00 RETIREE INS REIMB 010300GALINIS, MIKE 599000 Other Expenditures Ceramics Art Club 28 227.25 The Ceramics Sale is held every Semester to raise funds for visiting a 386620GAYLORD, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 386929GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 MAINTENANCE FOR GE RADIOGRAPHIC MACHINE 386774GEORGE WILLIAMS COLLEGE OF AURORA UNIV 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 3,433.00 GREAT TEACHING CONFERENCE FOR FACULTY MEMBERS. 386930GILLESPIE, KIM 552000 Travel/Local Engineering/Math/Phy Sci Div 01 8.72 EMPS PRESENTATION 11/12/18 010378GIORDANI, TANIA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 795.00 TUITION REIMBURSEMENT 010422GIORDANI, TANIA 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 INTERNATIONAL CONFERENCE ON URBAN EDUCATION 010532GIORDANI, TANIA 552000 Travel/Local Adult Education/Literacy 01 65.40 LAKE COUNTY TRAVEL 08/13-10/22/18 010680GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 860.00 GLENN STEARNS, CH 13 TRUSTEE 386550GLOBAL WATER TECHNOLOGY INC 539000 Other Contractual Services H.V.A.C. 02 1,225.00 PROACTIVE LEGIONELLA TESTING FOR EVAPORATIVE TOWERS. 386931GOEBELER, KRISTEN 532000 Consultants Disability Services 01 180.00 SIGN LANGUAGE INTERPRETING SERVICES. 010504GOEBELER, KRISTEN 532000 Consultants Disability Services 01 180.00 SIGN LANGUAGE INTERPRETING SERVICES. 010716GOLDBERG, ALEXANDRA 553000 Travel/Out-of-District Educational Affairs 01 577.51 MIDWEST POPULAR CULTURE INDIANAPOLIS IN 10/04-10/07/18 387069GOODMAN ELECTRIC SUPPLY 544004 Repair Materials and Supplies H.V.A.C. 02 540.00 SUPPLIES 386621GOODMAN ELECTRIC SUPPLY 544004 Repair Materials and Supplies H.V.A.C. 02 569.72 SUPPLIES 386621GOODMAN ELECTRIC SUPPLY 544004 Repair Materials and Supplies H.V.A.C. 02 572.40 SUPPLIES 386621GOODMAN ELECTRIC SUPPLY 544004 Repair Materials and Supplies Maintenance, SLC 02 41.28 GOODMAN - ELECTRIC SUPPIES. 386932GOODMAN ELECTRIC SUPPLY 544004 Repair Materials and Supplies Maintenance 02 27.52 GOODMAN - ELECTRIC SUPPIES. 386932GORDON, ANDREA L. 532000 Consultants Talent Development Services 57 800.00 WPDI DATABASE CONSULTING. 010474GOVERNMENT FINANCE OFFICERS ASSOCIATION 546000 Publications and Dues Finance Department 01 500.00 2019 MBRSHP RENEWAL-KRAVITZ & HUGHES. 386775GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 30.53 HVAC SUPPLIES 386378GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 182.07 GRAINGER - SUPPLIES. 387070GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 25.38 SUPPLIES 387070GRAINGER 584000 Building Remodeling Parking Lot/Site Improvements 03 -90.00 CREDIT MEMO 387070GRAINGER 584000 Building Remodeling Parking Lot/Site Improvements 03 -480.00 CREDIT MEMO 387070GRAINGER 584000 Building Remodeling Parking Lot/Site Improvements 03 -900.00 CREDIT MEMO 387070GRAINGER 541004 Maintenance Supplies Maintenance, LSC 02 146.82 GRAINGER - SUPPLIES. 387070GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 4.04 SUPPLIES 387070GRAINGER 541002 Instructional Supplies Emergency Management 01 195.97 GRAINGER - SUPPLIES. 387070GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 10.94 GRAINGER - SUPPLIES. 387070

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 2,036.10 SUPPLIES 387070GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,221.66 SUPPLIES 387070GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 44.87 SUPPLIES 387070GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 245.75 GM PO 2728GM-1 / Invoice 9006359849 387070GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 36.15 GM PO 002728GM - 1 / Invoice 9055140620 387070GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 197.73 SUPPLIES 386622GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 487.00 GRAPHIC PARTNERS - CLC LETTERHEADS. 010279GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 330.00 CHORAL CONCERT PLAYBILL. 010279GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 227.00 INVITATIONS - SCIENCE & ENGINEERING BLD EVENT. 010469GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 516.00 PLAYBILL - "A DOLL HOUSE" 010557GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 218.00 THE ART OF JAZZ PLAYBILLS 010557GRAPHIC PARTNERS INC 542000 Printing Performing Arts Center 56 2,456.00 SUPPLIES 010557GRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 3,537.84 FIRE ACADEMY REIMB 11/158/18-12/15/18 387071GREAT AMERICAN OPPORTUNITIES, INC 599000 Other Expenditures ADSN Club 28 4,778.60 COOKIE FUNDRAISER FOR NURSING CLUB 386623GREAT LAKES CLAY & SUPPLY 548002 Purch for Resale/Gen Merch Bookstore 51 625.43 GM PO 3552GM / Invoice 00077564 386776GRECO, DALE 528000 Retirement Health Insurance Compensation & Benefits 01 1,416.00 RETIREE INS REIMB 010701GROENINGER, SANDRA 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010310GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 2,434.95 WASTE REMOVAL 010703GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 2,431.57 WASTE REMOVAL 010703GROTE, AUDREY JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 010585GROVE, SHARON 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010269GRYPHON HOUSE, INC. 548000 Purchases for Resale Bookstore 51 49.96 Books PO 014131TX-1 / Invoice 1000068762 387072GUILFORD PUBLICATIONS 548000 Purchases for Resale Bookstore 51 81.84 Books PO 014157TX-1 / Invoice 2057744 386624GUILFORD PUBLICATIONS 548000 Purchases for Resale Bookstore 51 72.00 Books PO 014217TX-1 / Invoice 2059491 387073GUNDRUM, ANTHONY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010705GURNEE DONUTS 599000 Other Expenditures Southlake Club 10 130.00 STUDENT ACTIVITIES EVENT 386777HAAS, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010395HABERKORN, WAYNE 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010312HACH CO 586700 Instr Equipment/Biology Instr Equip/Biological & Hlth 03 858.00 SUPPLIES 386778HACH CO 586700 Instr Equipment/Biology Instr Equip/Biological & Hlth 03 71.10 SUPPLIES 386778HACH CO 586700 Instr Equipment/Biology Instr Equip/Biological & Hlth 03 736.00 HACH CO. - SUPPLIES. 386933HAGEN, NIKKI 528000 Retirement Health Insurance Compensation & Benefits 01 1,392.00 RETIREE INS REIMB 010440HAHN, HENRY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010662HAHN, KAY 528000 Retirement Health Insurance Compensation & Benefits 01 1,404.00 RETIREE INS REIMB 010586HALL, CHERISE E. I. 599000 Other Expenditures Black Student Union 10 308.58 NBSU LINCOLNSHIRE IL 11/16-11/17/18 010729HALTEMAN, IRENE 528000 Retirement Health Insurance Compensation & Benefits 01 1,500.00 RETIREE INS REIMB 010648HAMILTON, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010587HANEY, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010652HANSON, GENE 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010367HANSON, JERRY 528000 Retirement Health Insurance Compensation & Benefits 01 1,416.00 RETIREE INS REIMB 010313HAPP BUILDERS, INC. 584000 Building Remodeling Master Plan 03 93,488.58 E-BUILDING WPDI HARD COSTS 386747HAPP BUILDERS, INC. 584000 Building Remodeling Parking Lot/Site Improvements 03 62,325.72 E-BUILDING WPDI HARD COSTS 386747HAPP BUILDERS, INC. 584000 Building Remodeling Parking Lot/Site Improvements 03 158,738.40 E-BUILDING WPDI HARD COSTS ACHHARLAND TECHNOLOGY SERVICE 539000 Other Contractual Services State Adult Ed 06 629.00 ANNUAL MAINTENANCE 386393HARLAND TECHNOLOGY SERVICE 539000 Other Contractual Services State Adult Ed 06 629.00 ANNUAL MAINTENANCE 386393HASLOW, SHIRLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 010588HAUG, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 655.00 RETIREE INS REIMB 010682HAYDEN-MCNEIL PUBLISHING, INC. 548000 Purchases for Resale Bookstore 51 398.00 Books PO 014148TX-1 / Invoice 125721 386625HAYNES, MARY PATRICE 553000 Travel/Out-of-District Coaching for Academic Success 01 14.82 NASPA 11/12/18 MILWAUKEE WI 010453HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 11,526.57 FY 19 HEALTHCARE BCBS-OCT 2018. 010271HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 610,199.29 FY 19 HEALTHCARE BCBS-OCT 2018. 010271HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 111,389.90 FY 19 HEALTHCARE BCBS HMO INSURANCE DEC 2018. 010549HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 284.99 SUPPLIES FOR DENTAL HYGIENE 386626HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 22.45 SUPPLIES FOR DENTAL HYGIENE 386626

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 12.45 SUPPLIES 386779HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 6.95 SUPPLIES 386779HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 15.50 SUPPLIES 386779HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 60.55 SUPPLIES 386779HEINRICH, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 938.00 RETIREE INS REIMB 010314HERION, NICOLE 553000 Travel/Out-of-District Advising & New Student Prgrms 01 80.66 MIDWEST FIRST YEAR CONFERENCE 010442HERNANDEZ, ALICE 528000 Retirement Health Insurance Compensation & Benefits 01 1,110.00 RETIREE INS REIMB 010639HERNANDEZ, SHERRY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010297HEUER LAW OFFICES 219000 Other Payroll Deductions Organization 01 116.07 HEUER LAW OFFICES 386551HEUER LAW OFFICES 219000 Other Payroll Deductions Organization 01 116.07 HEUER LAW OFFICES 386882HEWLETT PACKARD ENTERPRISE COMPANY 586000 Equipment - Instructional Special Projects FY17 Fund Bal 03 13,241.78 SERVER EQUIPMENT FOR SECURITY CAMERA BUILDOUT FOR POLICE DEPT 386570HEWLETT PACKARD ENTERPRISE COMPANY 586000 Equipment - Instructional Special Projects FY17 Fund Bal 03 74,649.86 SERVER EQUIPMENT FOR SECURITY CAMERA BUILDOUT FOR POLICE DEPT 386570HEWLETT PACKARD ENTERPRISE COMPANY 586000 Equipment - Instructional Special Projects FY17 Fund Bal 03 47,371.36 SERVER EQUIPMENT FOR SECURITY CAMERA BUILDOUT FOR POLICE DEPT 386570HEWLETT PACKARD ENTERPRISE COMPANY 589000 Other Capital Outlay Information Tech Services 01 3,778.77 ANNUAL SERVER PURCHASE 386893HEWLETT PACKARD ENTERPRISE COMPANY 589000 Other Capital Outlay Information Tech Services 01 12,466.60 ANNUAL SERVER PURCHASE 386893HEWLETT PACKARD ENTERPRISE COMPANY 589000 Other Capital Outlay Information Tech Services 01 92.89 ANNUAL SERVER PURCHASE 386893HEXAGON METROLOGY INC 586632 Instr Equip/EMPS CNC/MTT Special Projects FY17 Fund Bal 03 45,000.00 HEXAGAON MEASURING MACHINE FOR CNC CLASSES 386571HEXAGON METROLOGY INC 586632 Instr Equip/EMPS CNC/MTT Special Projects FY17 Fund Bal 03 64.62 HEXAGAON MEASURING MACHINE FOR CNC CLASSES 386571HEY AND ASSOCIATES INC 582000 Site Improvements Parking Lot/Site Improvements 03 3,100.00 WILLOW LAKE HERBICIDE. 386934HICKMAN, SCOTT 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010299HIDDEN TALENT CREATIONS 599000 Other Expenditures Lakeshore Student Assoc 28 250.00 LAKESHORE'S OPEN HOUSE DECORATIONS. 386935HIGHLAND PARK CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 90.00 HIGHLAND PARK CHAMBER OF COMMERCE 386780HIGHLAND PARK CHAMBER OF COMMERCE 546000 Publications and Dues Educational Affairs 01 750.00 ANNUAL MEMBERSHIP DUES. 387074HIGHSTREET IT SOLUTIONS LLC 532000 Consultants Special Projects FY17 Fund Bal 03 19,782.50 CONFIGURATION AND UPGRADE OF CAMPUS SOLUTIONS MODULE 386894HIMMELBLAU, BRUCE 532060 M/Consultants SBDC FY18-19 06 157.50 FALL 2018 VIDEO MARKETING WORKSHOPS. 386936HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 16.94 WATER & CUPS FOR HEALTH CENTER. 386781HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 54.93 DISTILLED WATER FOR DENTAL HYGIENE CLINIC. 386782HLAVIN, KAREN 553000 Travel/Out-of-District Student Development 01 914.56 ALASS 10/11-10/12/18 WASHINGTO 010377HODGE, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 8,278.80 RETIREE INS REIMB 010543HOLLAND, DONALD 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 010580HONDROS LEARNING LLC 548000 Purchases for Resale Bookstore 51 75.00 Books PO 014180TX-1 / Invoice IN027959 386627HORIZONS FOR THE BLIND 539000 Other Contractual Services Public Relations & Marketing 01 139.62 SUPPLIES 387075HOWLAND, AMANDA D 553000 Travel/Out-of-District Board of Trustees 01 2,145.73 ACCT CONGRESS 10/23-10/27/18 NEW YORK 386394HOY, TRACEY 553000 Travel/Out-of-District Educational Affairs 01 728.40 ICCCA/ICCFA 11/15-11/17/18 PEORIA IL 010524HP INC 589000 Other Capital Outlay Information Tech Services 01 65,007.00 HP INC - CONFIGURABLE HP PRODESK 600. 386748HP INC 585000 Equipment - Office Program Innovation 57 13,281.00 HP INC - CONFIGURABLE HP PRODESK 600. 386895HP INC 599000 Other Expenditures Student Development 01 640.00 COMPUTER EQUIPMENT 386628HP INC 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 1,920.00 COMPUTER EQUIPMENT 386628HP INC 585000 Equipment - Office Medical Assisting 01 128.00 COMPUTER EQUIPMENT 386628HP INC 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 225.00 COMPUTER EQUIPMENT 386628HP INC 585000 Equipment - Office College Foundation 01 728.00 HP PROBOOK 650 G4 NOTEBOOK PC. 387076HP INC 589000 Other Capital Outlay Information Tech Services 01 2,804.00 HP PROBOOK 650 G4 NOTEBOOK PC. 387076HUBBARD RADIO CHICAGO LLC 547000 Advertising Public Relations & Marketing 01 3,329.45 OPEN HOUSE ADS. 386629HUBBARD, BEVERLY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 386937HUFF, BLACKBURN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010379HUMPHREY, CANDACE 599000 Other Expenditures Athletic Camps 28 260.00 Official (2) games for Region IV Volleyball Tournamnt hosted by CLC 386630HUNTER, JOHN O. 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010381HUNTSHA, THOMAS M. 599000 Other Expenditures Ceramics Art Club 28 30.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386631HUNTSINGER, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010301IACLEA 539000 Other Contractual Services Police Department 01 2,500.00 2018-2019 ACCREDITATION FEES, 386938ICEF 553000 Travel/Out-of-District Center for International Edu. 01 5,100.00 IST EDUCATOR EVENT INVOICE SIN032124 000360IDENTISYS, INC. 599000 Other Expenditures Student Senate 10 1,611.59 COLOR RIBBON 386395IDES - IL DEPT OF EMPLOYMENT SECURITY 524000 Unemployment Insurance Institutional Expense 12 13,194.00 Q3 Unemployment 386572IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 436.70 IL FRATERNAL ORDER OF POLICE 386552

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 436.70 IL FRATERNAL ORDER OF POLICE 386883I-LEAD 532000 Consultants Professional Development 57 2,800.00 PROJECT MANAGEMENT FACILITATION ACHI-LEAD 532000 Consultants Talent Development Services 57 5,600.00 PROJECT MANAGEMENT CLASS FACILITATION ACHILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 640.53 HVAC SUPPLIES 386632ILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 180.56 HVAC SUPPLIES 386632ILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 51.51 HVAC SUPPLIES 386783IMPRESSIONS IN STONE 599000 Other Expenditures Institutional Expense 01 60.00 VETERANS MONUMENT BRICKS. 386633INGRAM BOOK CO. 548000 Purchases for Resale Bookstore 51 177.75 Books PO 014174TX-1 / Invoice 37359109 386634INGRAM BOOK CO. 548000 Purchases for Resale Bookstore 51 107.55 Books PO 004906TX / Invoice 36707048 386634INGRAM BOOK CO. 548000 Purchases for Resale Bookstore 51 354.55 Books PO 004906TX / Invoice 36659586 386634INNER SECURITY SYSTEMS INC 534000 Maintenance Services Environmental Health & Safety 01 246.00 MONITORING SERVICE 387077INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 157.44 GENERAL MERCHANDISE 010510INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 396.35 GENERAL MERCHANDISE 010510INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 258.77 GENERAL MERCHANDISE 010720INTIX-INTERNATIONAL TICKETING ASSOC 546000 Publications and Dues James Lumber Ctr/PerformingArt 01 287.00 ANNUAL MEMBERSHIP RENEWAL. 386939IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Counseling/Advising/Transfer 01 26.52 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 26.52 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 39.53 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 26.52 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Engineering/Math/Phy Sci Div 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 541009 Other Supplies Campus Services 02 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 66.31 SHREDDING SERVICES 386784IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 26.52 SHREDDING SERVICES 386784IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Business & Social Sciences Div 01 26.52 SHREDDING SERVICES 386784IRON MOUNTAIN SECURE SHREDDING 562000 Rental - Equipment Judicial Services 57 13.26 SHREDDING SERVICES 386784IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 50.01 SHREDDING SERVICES 386784IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 13.26 SHREDDING SERVICES 386784IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 13.26 SHREDDING SERVICES 386940IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 26.62 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 26.62 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 52.98 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 26.62 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 13.31 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 26.62 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 26.62 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 13.31 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 13.31 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 541009 Other Supplies Campus Services 02 26.62 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 51.69 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Public Relations & Marketing 01 13.31 SHREDDING SERVICE 387078IT SAVVY LLC 534008 Computer Software Maintenance Network Services 01 43,608.28 YEARLY SOFTWARE MAINTENANCE 386573JACKSON, KEVIN E. 532000 Consultants Disability Services 01 360.00 SIGN LANGUAGE INTERTPRETING SERVICES. 010488JACKSON, KEVIN E. 532000 Consultants Disability Services 01 180.00 SIGN LANGUAGE INTERPRETING SERVICE. 010689JAKUBOWSKI, JOANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010396

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

JASCULA TERMAN STRATEGIC COMMUNICATIONS 532000 Consultants Special Projects FY17 Fund Bal 03 3,087.50 PROFESSIONAL PUBLIC AFFAIRS SERVICES OCT 2018 386637JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 108.46 JASON'S DELI - HOSPITALITY FOR KEALOHA PERFORMANCE. 386941JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 45.35 JASON'S DELI - HOSPITALITY FOR KEALOHA PERFORMANCE. 386941JG UNIFORMS 541004 Maintenance Supplies Police Department 01 150.00 POLICE UNIFORMS & EQUIPMENT 386785JG UNIFORMS 541004 Maintenance Supplies Police Department 01 477.29 JG UNIFORMS - SUPPLIES. 387079JIAN, TEODOLINDE LAURA 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 ION 08/27-10/20/18 CHICAGO 010727JIMENEZ, SEBASTIAN 599000 Other Expenditures Ceramics Art Club 28 141.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386638JOANNE RILE ARTISTS MANAGEMENT INC 532000 Consultants Performing Arts Center 56 13,200.00 JOANNE RILE ARTISTS - FINAL PAYMENT. 386896JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,638.00 JOHN WILEY - TEXTBOOK PURCHASE. 386942JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,668.00 JOHN WILEY - TEXTBOOK PURCHASE. 386942JOHNSON, DARRYL L. 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010308JOHNSON, MARVIN 528000 Retirement Health Insurance Compensation & Benefits 01 1,344.00 RETIREE INS REIMB 010309JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 842.65 SUPPLIES 386786JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 145.00 SUPPLIES 386786JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 305.00 SUPPLIES 386786JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 383.71 HVAC SUPPLIES 386943JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 3.83 JOHNSTONE - HVAC SUPPLIES 386943JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 22.65 JOHNSTONE - HVAC SUPPLIES 386943JONAK, JOHANN 532000 Consultants Professional Development 57 700.00 SECURITY OFFICER BASIC TRAINING. 386639JONES & BARTLETT PUBLISHING 548000 Purchases for Resale Bookstore 51 2,357.09 Books PO 014164TX-1 / Invoice 3962047 386640JONES & BARTLETT PUBLISHING 548000 Purchases for Resale Bookstore 51 929.70 Books PO 014221TX-1 / Invoice 3966083 387080JORDAN ROSS & ROSE 532000 Consultants Public Relations & Marketing 01 377.60 MEDIA BUYING CONSULTANT 386641JURIJCZUK, JUDY 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010409JUSTUS, RANDY 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 ASSOC FOR CAREER & TECHNICAL EDUCATION VISION 2018 CONF 010369JW PEPPER & SON INC 541002 Instructional Supplies Music 01 10.83 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 18.96 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 32.50 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 2.65 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 63.00 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 40.50 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 129.80 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 2.25 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 2.50 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 31.50 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 122.50 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 67.50 SUPPLIES 386944KAESER & BLAIR INC 548000 Purchases for Resale Bookstore 51 180.88 GENERAL MERCHANDISE 386642KAESER & BLAIR INC 548000 Purchases for Resale Bookstore 51 446.38 GENERAL MERCHANDISE 386642KAESER & BLAIR INC 548000 Purchases for Resale Bookstore 51 405.25 GENERAL MERCHANDISE 386642KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 1,053.41 AASCU 12/05-12/07/18 ATLANTA GA 010311KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 254.96 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 67.96 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 17.81 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 6.76 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 4.21 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 5.06 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 8.46 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 16.96 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 16.96 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 23.76 SUPPLIES FOR CHILDCARE 386643KAPTER, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 938.00 RETIREE INS REIMB 010315KEMP, JANET 599000 Other Expenditures Ceramics Art Club 28 192.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386644KENT, ARTHUR 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010647KERR, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010316

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

KESSLER, MELANIE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010317KEUSS, GLENN 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010388KEYES, JEANETTE O 532000 Consultants Professional Development 57 550.00 FOOD SAFETY CERTIFICATION 386787KHAN, ZOHA 599000 Other Expenditures Ceramics Art Club 28 159.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386645KILLEN, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010263KIM, JONG HYOUNG 552060 M/Local Travel SBDC FY18-19 06 119.36 OCTOBER LAKE COUNTY TRAVEL 010458KIM, JONG HYOUNG 552000 Travel/Local Small Bus Dev./Int'l Trade Ctr 28 159.28 LAKE COUNTY TRAVEL 11/08-11/27/18 010725KIMBALL MIDWEST 541002 Instructional Supplies Automotive Collision Repair 01 600.00 SUPPLIES 010536KIMBALL MIDWEST 541002 Instructional Supplies Automotive Collision Repair 01 137.33 SUPPLIES 010704KINGMA, DENISE 528000 Retirement Health Insurance Compensation & Benefits 01 804.00 RETIREE INS REIMB 010392KLIPPERT, CHRISTINE 553000 Travel/Out-of-District Bookstore 51 76.30 IACS 10/15-10/16/18 MALTA IL 010534KNIEST, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010591KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 0.42 MAINTENANCE AGREEMENT 386646KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 113.36 MAINTENANCE AGREEMENT 386646KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 LEASE AGREEMENT 010552KORTH, KENT 539000 Other Contractual Services Women's Volleyball 50 330.00 Announcer for home volleyball games during Oct. & Nov. 2018 010402KOURT, FRANKLIN 528000 Retirement Health Insurance Compensation & Benefits 01 1,596.00 RETIREE INS REIMB 010319KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 386553KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 386884KOZAK, JENNIFER 599000 Other Expenditures Ceramics Art Club 28 321.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386396KRUK, REBECCA 599000 Other Expenditures Ceramics Art Club 28 129.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386647KRUPCZAK, PETER 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010318KUCHERA, MICHAEL 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010589KUGLER, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,416.00 RETIREE INS REIMB 010590KURTZ, ERIC 553000 Travel/Out-of-District Workforce & Professional Dev 57 34.14 REGIONAL COMPETITIVENESS 10/29/18 CHICAGO IL 010426KYRIAKOS, MARGARET 552000 Travel/Local Health Information Technology 01 112.82 CLINICAL SITE VISITS OCTOBER 010592LABOY, CECILIA 528000 Retirement Health Insurance Compensation & Benefits 01 2,357.00 RETIREE INS REIMB 010410Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,824.37 LAKE CO FED LOCAL 504 386555Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,824.37 LAKE CO FED LOCAL 504 386885LAKE COUNTY HEALTH DEPARTMENT 544000 Materials Children's Learning Cntrs, LSC 55 310.00 food permit from the Lake County Health DepT 387081LAKE ZURICH AREA CHAMBER OF COMMERCE 546000 Publications and Dues Educational Affairs 01 365.00 ANNUAL MEMBERSHIP DUES. 387082LALLY, MARTHA JEAN 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 NAT'L INSTITUTE ON THE TEACING OF PSYCHOLOGY 01/02-01/06/19 ST PETE010425LAMACCHIA, ROCCO 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-15-18 vs UW-Waukesha. 386648LANDSCAPE CONCEPTS MANAGEMENT INC 534000 Maintenance Services Grounds 02 1,675.00 LANDSCAPE CONCEPTS - IRRIGATION WINTERIZATION. 386398LAPP, JEANNE 553000 Travel/Out-of-District Adult Education/Literacy 01 16.50 WIOA 11/01/18 CHICAGO IL 386788LARSON, TERRY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010593LAUTERBACH & AMEN LLP 531000 Audit Services Institutional Expense 11 4,850.00 LAUTERBACH & AMEN - CONSULTING SERVICES. 386945LAWRENCE, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010322LAWSON, PAUL H. 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for women's volleyball game on 10-30-18 vs Triton 386946LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 20.00 LCFT- COPE 386554LEAPING LIZARDS ENTERTAINMENT INC 549000 Other Materials and Supplies Southlake Campus 01 350.00 OPEN HOUSE. 386649LEARNINGPIT.COM 548000 Purchases for Resale Bookstore 51 432.00 Books PO 014158TX-1 / Invoice 181107-1 386650LECKMAN, JEROLD 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010264LECRAW, NANCY 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 386947LEESE, AMBER RAE 599000 Other Expenditures Ceramics Art Club 28 106.50 The Ceramics Sale is held every Semester to raise funds for visiting a 386399LEHMAN, KELLY 599000 Other Expenditures Athletic Camps 28 180.00 Line Judge (3) games for Region IV Volleyball Tournament hosted by CLC 386651LELO, ALLEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 010594LERN 539000 Other Contractual Services Professional Development 57 512.50 ONLINE CLASS FACILITATION 387083LEWIS PAPER 541010 Computer Supplies Campus Services 02 1,404.00 COPY PAPER ACHLEWIS PAPER 541010 Computer Supplies Campus Services 02 2,404.00 COPY PAPER ACHLEWIS PAPER 541010 Computer Supplies Campus Services 02 1,449.00 COPY PAPER ACHLEWIS PAPER 541010 Computer Supplies Campus Services 02 369.35 COPY PAPER 386652LEWIS PAPER 541010 Computer Supplies Campus Services 02 1,468.79 COPY PAPER 386652LEWIS PAPER 541010 Computer Supplies Campus Services 02 226.78 COPY PAPER 386652

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

LEWIS, CAROLE 528000 Retirement Health Insurance Compensation & Benefits 01 1,560.00 RETIREE INS REIMB 010596LEY, MARTIN 528000 Retirement Health Insurance Compensation & Benefits 01 3,618.00 RETIREE INS REIMB 010693LILES, TY 553000 Travel/Out-of-District Compensation & Benefits 01 73.87 GEORGRAPHY & METEOROLOGY CAREER DAY 11/16/18 010674LINKEDIN 547000 Advertising Human Resources 01 9,975.00 JOB POSTING FOR HR DEPT 386749LIU, GAOKE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010598LLOYD, DONALD 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010326LOEB, ANNE 528000 Retirement Health Insurance Compensation & Benefits 01 3,618.00 RETIREE INS REIMB 010599LOGICAL OPERATIONS INC 541002 Instructional Supplies Talent Development Services 57 327.24 LTD COMMODITIES EXCEL 2016 LEV 1. 386653LOGICAL OPERATIONS INC 541002 Instructional Supplies Talent Development Services 57 166.54 MICROSOFT OFFICE EXCEL 2016 PART 2. 386948LOMBARD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 010328LOPRESTI, LAUREN 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010327LOVIN OVEN CAKERY 599000 Other Expenditures Southlake Club 10 325.00 STUDENT ACTIVITIES EVENT 386654LOVIN OVEN CAKERY 549000 Other Materials and Supplies Southlake Campus 01 637.50 OPEN HOUSE. 386654LUCASSEN, LINDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,548.00 RETIREE INS REIMB 010330LYMAN, ROSS 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010353MACK, BRUCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010600MACZKO, WAYNE 528000 Retirement Health Insurance Compensation & Benefits 01 1,680.00 RETIREE INS REIMB 010332MAIBEN, VICKI 551000 Conference/Meeting Expense Foreign Language 01 16.58 Reimbursement for her German supplies 010692MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 HOLIDAYS & MUSIC POSTCARDS. 010416MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 147.98 MASTERS OF SOUL MAILING 010484MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 155.80 KEVIN SPENCER MAGIC MAILING 010484MAIL EVERYTHING INC 539000 Other Contractual Services Adult Education/Literacy 01 142.80 ADDRESSING SERVICE FOR ADULT ED POST CARD MAILING 010530MAIL EVERYTHING INC 539000 Other Contractual Services Adult Education/Literacy 01 140.00 ADDRESSING SERVICE FOR ADULT ED POST CARD MAILING 010530MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 480.99 SPRING FLYER 010676MARC RUBBER STAMPS 541001 Office Supplies Advising & New Student Prgrms 01 93.80 SUPPLIES 386789MARC RUBBER STAMPS 541001 Office Supplies Advising & New Student Prgrms 01 15.00 SUPPLIES 386789MARCINKUS, FRANK 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010333MARKS NELSON LLC 539000 Other Contractual Services Public Relations & Marketing 01 1,800.00 BLUE OCEAN - TECHNICAL SERVICES. 010447MARKS, SHEILA 528000 Retirement Health Insurance Compensation & Benefits 01 2,292.20 RETIREE INS REIMB 010335MARRO, MARYBETH 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 010660MARTIN, ANSLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 010405MASON NISBETH, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010336MATEJA, LINDA L. 599000 Other Expenditures Ceramics Art Club 28 22.50 The Ceramics Sale is held every Semester to raise funds for visiting a 386655MATHWIG, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 2,406.00 RETIREE INS REIMB 010320MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 554.15 Books PO 014136TX-1 / Invoice 2208201 386656MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 136.31 Books PO 014186TX-1 / Invoice 2208746 387084MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 1,373.56 Books PO 041226TX-1 / Invoice 2209068 387084MATTHEWS, MARJORIE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010321MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 43.35 BOOKS 386657MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 401.85 GM PO 002722GM-1 / Invoice 824079 386790MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 2,087.42 GM PO 3626GM / Invoice 825222 387085MCANALLY, PATTY 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 59.79 IL OER 11/30/18 DUPAGE IL 010687MCCLURE'S GARAGE 541002 Instructional Supplies Automotive Collision Repair 01 85.00 TOWING SERVICES 387086MCCLURE'S GARAGE 541002 Instructional Supplies Automotive Collision Repair 01 100.00 TOWING SERVICES 387086MCCLURE'S GARAGE 541002 Instructional Supplies Automotive Collision Repair 01 166.00 TOWING SERVICES 387086MCCLURE'S GARAGE 541002 Instructional Supplies Automotive Collision Repair 01 85.00 TOWING SERVICES 387086MCCLURE'S GARAGE 541002 Instructional Supplies Automotive Collision Repair 01 85.00 TOWING SERVICES 387086MCDOWELL, CAROL L. 599000 Other Expenditures Ceramics Art Club 28 660.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386400MCDOWELL, DOUG 599000 Other Expenditures Ceramics Art Club 28 731.25 The Ceramics Sale is held every Semester to raise funds for visiting a 386401MCGOVERN, CASSANDRA 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010544MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 541002 Instructional Supplies Testing 01 2,115.00 MCGRAW-HILL - ALEKS CLC MATH PLACEMENT. 387087MCGURN, KIMBERLEY ROSE 299000 Miscellaneous Liabilities Organization 01 369.00 REPLACE CK # 351210 FROM UNCLAIMED PROPERTY 386402MCGURN, KIMBERLEY ROSE 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 351210 FROM UNCLAIMED PROPERTY 386402MCILNAY, CONSTANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010324

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

MCKINNON, TIMOTHY 599000 Other Expenditures Athletic Camps 28 180.00 Line judge (3) games for Region IV Volleyball Tournament hosted by 386658MCMASTER CARR 541002 Instructional Supplies Mechanical Engineering Tech 01 111.32 MCMASTER CARR - SUPPLIES. 387088MCMASTER CARR 541002 Instructional Supplies Mechanical Engineering Tech 01 8.27 MCMASTER CARR - SUPPLIES. 387088MCNEILL, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,548.00 RETIREE INS REIMB 010595MCNERNEY, NANCY 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 386949MEDICAL SHIPMENT LLC 548002 Purch for Resale/Gen Merch Bookstore 51 7,680.15 GENERAL MERCHANDISE ACHMEEHAN, PAT 599000 Other Expenditures Ceramics Art Club 28 330.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386659MEGINNISS, JOAN 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010545MEGINNISS, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 857.20 RETIREE INS REIMB 010597MENNENOH, KAREN 528000 Retirement Health Insurance Compensation & Benefits 01 1,344.00 RETIREE INS REIMB 010325MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 7,083.33 BENEFITS BROKER FEE (DEC). 010553MEYER, JAY 553000 Travel/Out-of-District Information Tech Services 01 1,509.32 EDUCAUSE 10/30-11/02/18 DENVER CO 010397MG MECHANICAL CONTRACTING INC 582000 Site Improvements Parking Lot/Site Improvements 03 26,016.00 INSTALLATION OF HVAC ROOF TOP UNITS FOR THE LAKESHORE CAMPUS 386897MICRO AUTO PAINT & SUPPLIES INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 2,500.00 COMPUTER UPDATE 387089MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 1,336.89 PREVENTIVE MAINTENANCE 010494MIDWEST OFFICE INTERIORS INC 582000 Site Improvements Parking Lot/Site Improvements 03 6,152.68 FURNITURE FOR LIBRARY ACHMIDWEST OFFICE INTERIORS INC 582000 Site Improvements Parking Lot/Site Improvements 03 851.33 FURNITURE FOR LIBRARY ACHMIDWEST OFFICE INTERIORS INC 584000 Building Remodeling Annual Capital Projects 02 3,297.10 OFFICE FURNITURE ACHMIDWET MECHANICAL 534000 Maintenance Services H.V.A.C. 02 10,516.00 MAINTENANCE AGREEMENT ACHMILLER AND STEENO, P.C. 219000 Other Payroll Deductions Organization 01 101.32 MILLER AND STEENO P.C. 386556MILLER AND STEENO, P.C. 219000 Other Payroll Deductions Organization 01 101.32 MILLER AND STEENO P.C. 386886MILLER, BRENDA 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010360MILLER, GAYLE 553000 Travel/Out-of-District Paralegal Studies 01 1,920.64 AAFPE 10/29-11/03/18 NEWPORT RI 010412MILLER, PAMELA 528000 Retirement Health Insurance Compensation & Benefits 01 1,296.00 RETIREE INS REIMB 010329MILLER, ROLAND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010664MITCHELL 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 304.18 SUPPLIES 386791MITCHELL 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 304.18 SUPPLIES 386791MITCHELL 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 304.18 SUPPLIES FOR AUTOMOTIVE 387090MITCHELL 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 304.18 SUPPLIES FOR AUTOMOTIVE 387090MITCHELL, KRISTINA 532000 Consultants Disability Services 01 1,434.50 SIGN LANGUAGE INTERPRETING SERVICES. 010503MITCHELL, KRISTINA 532000 Consultants Disability Services 01 101.00 SIGN LANGUAGE INTERPRETING SERVICES. 010503MITCHELL, KRISTINA 532000 Consultants Disability Services 01 1,073.00 SIGN LANGUAGE INTERPRETING SERVICE. 010712MITCHELL, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010601MOFFAT, ANDY 541009 Other Supplies Women's Tennis 50 226.00 MOFFAT ANDY - SERVICES. 386660MOFFAT, ANDY 541009 Other Supplies Men's Tennis 50 226.00 MOFFAT ANDY - SERVICES. 386660MOLINA, MIRIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010667MOMBILLE, MARIA 299000 Miscellaneous Liabilities Organization 01 133.99 REPLACE CK # 362634 FROM UNCLAIMED PROPERTY 010433MOMBILLE, MARIA 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 362634 FROM UNCLAIMED PROPERTY 010433MONOPRICE INC 541010 Computer Supplies User Services 01 24.87 SUPPLIES 386661MONTAG, ERIK 133027 Student Receiv/Financial Aid Organization 01 466.00 Parent PLUS Loan Montag FA18 386403MOORE MEDICAL CORPORATION 544000 Materials Children's Learning Centers 55 89.99 SUPPLIES 386662MORAINE VALLEY COMMUNITY COLLEGE 561000 Rental - Facilities Women's Tennis 50 102.70 2018 WOMEN'S TENNIS REGIONAL TOURNAMENT 386663MORENO, DIANE 599000 Other Expenditures Ceramics Art Club 28 300.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386404MORONES, SONIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010668MORRIS, GREGORY 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010602MORRIS, KEELEY 299000 Miscellaneous Liabilities Organization 01 132.50 REPLACE CK # 351080 FROM UNCLAIMED PROPERTY 010461MORRIS, KEELEY 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 351080 FROM UNCLAIMED PROPERTY 010461MORRISON, VALERIE 553000 Travel/Out-of-District Compensation & Benefits 01 234.50 FSTF 2018 CONFERENCE 06/25/18 CHICAGO IL 386664MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 -697.20 Credit RT -004015TX-1 / Memo 951314 010472MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 1,400.75 Books PO 014147TX-1 / Invoice 605582 010472MOWEN, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,380.00 RETIREE INS REIMB 010334MURK RESOURCE INC. 539000 Other Contractual Services Lakeshore Campus 01 1,500.00 CONSULTANT FEES 386950NACAC GWI 546000 Publications and Dues Admissions and Recruitment 01 430.00 NACAC RENEWAL MEMBERSHIP. 386665NACAC GWI 552000 Travel/Local Talent Search FY17-FY22 06 320.00 NACAC RENEWAL MEMBERSHIP. 386665

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

NAGEL, GINENE 528000 Retirement Health Insurance Compensation & Benefits 01 1,620.00 RETIREE INS REIMB 010658NAJARRO, PAUL 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010387NASCO 541002 Instructional Supplies Horticulture 01 42.48 NASCO - SUPPLIES. 386951NASCO 541002 Instructional Supplies Horticulture 01 14.95 NASCO - SUPPLIES. 386951NASCO 541002 Instructional Supplies Horticulture 01 14.95 NASCO - SUPPLIES. 386951NASCO 541002 Instructional Supplies Horticulture 01 14.95 NASCO - SUPPLIES. 386951NASCO 541002 Instructional Supplies Horticulture 01 59.90 NASCO - SUPPLIES. 386951NASCO 541002 Instructional Supplies Horticulture 01 4.15 NASCO - SUPPLIES. 386951NASCO 541002 Instructional Supplies Horticulture 01 18.75 NASCO - SUPPLIES. 386951NASCO 541002 Instructional Supplies Horticulture 01 14.95 NASCO - SUPPLIES. 387091NASSIRI, SAM 599000 Other Expenditures International Club 28 738.00 ADLER PLANETARIUM 11/17/18 CHICAGO IL 010399NATIONAL BREAST CANCER FOUNDATION 452000 Bookstore Organization 51 246.44 Donations for Breast Cancer Awareness Month CLC BKST 386990NATIONAL CAMBODIAN HERITAGE MUSEUM 599000 Other Expenditures Southlake Club 10 500.00 STUDENT ACTIVITIES EVENT. 386952NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 410.00 AUG 2018 ROOF CARE PLAN 89549 386666NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 524.00 AUG 2018 ROOF CARE PLAN 89549 386666NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 1,687.50 ROOF REPAIRS 386953NATIONAL PEN CORPORATION 541002 Instructional Supplies Talent Development Services 57 118.00 NATIONAL PEN - SUPPLIES. 386667NATIONAL PEN CORPORATION 541002 Instructional Supplies Talent Development Services 57 16.95 NATIONAL PEN - SUPPLIES. 386667NATIONAL PEN CORPORATION 541002 Instructional Supplies Talent Development Services 57 22.99 NATIONAL PEN - SUPPLIES. 386667NBSU CONFERENCE 599000 Other Expenditures Black Student Union 10 900.00 NBSU CONFERENCE 2018 386668NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 NEBRASKA SOFTWARE 386575NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 2,445.50 BOOKS 386575NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 5,162.50 BOOKS 386575NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 3,435.00 BOOKS 386575NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 7,550.50 BOOKS 386575NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 NEBRASKA SOFTWARE. 386954NELSON, MELINDA 532000 Consultants Disability Services 01 721.50 SIGN LANGUAGE INTERPRETER 010505NELSON, MELINDA 532000 Consultants Disability Services 01 721.50 SIGN LANGUAGE INTERPRETING SERVICE. 010717NEWSOM, SUSAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,626.00 RETIREE INS REIMB 010653NIETO, CARMEN 552000 Travel/Local Federal Basic 06 67.73 LAKE COUNTY TRAVEL 10/18-11/15 010533NIKOLAI, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 010604NIKOLAI, ROBIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010632NILRC 534008 Computer Software Maintenance Library 01 702.45 DATABASE RENEWAL 010481NORDMARK, GARY 599000 Other Expenditures Gallery Sales & Purchases 26 225.00 MUSIC FOR GALLERY OPENING GUITAR & PIANO. 386793NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,104.40 SUPPLIES 386405NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,018.80 NORTH AMERICAN - CUSTODIAL PAPER SUPPLIES. 386405NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,018.80 CUSTODIAL SUPPLIES 386405NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,104.40 CUSTODIAL SUPPLIES 386794NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,104.40 CUSTODIAL SUPPLIES 386955NORTH SHORE SIGN 539000 Other Contractual Services Maintenance 02 660.00 ELECTRIC SIGN REPAIR 386669NORTH STAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT. 387092NORTH, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010643Nyhart 219000 Other Payroll Deductions Organization 01 16,323.98 MEDICAL REIMBURSEMENT 386541Nyhart 219000 Other Payroll Deductions Organization 01 16,131.68 MEDICAL REIMBURSEMENT 386873Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,107.50 NYHART - (FLEXIBLE SPENDING NOVEMBER) 387093NYSTROM, CHARLES 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010551OAKTON COMMUNITY COLLEGE 551000 Conference/Meeting Expense Human Resources 01 90.00 NIN ATTENDEE FEE 387094O'BRIEN, ALYSSA 553000 Travel/Out-of-District Educational Affairs 01 41.16 ILEA 11/13/18 CHICAGO IL 010663O'BRIEN, ALYSSA 553000 Travel/Out-of-District Educational Affairs 01 216.91 ICCCA 11/15/18 PEORIA IL 010663OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 32.60 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 72.72 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 235.20 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 52.80 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 51.36 OFFICE SUPPLIES 386670

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 0.75 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 12.72 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 3.52 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 15.28 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 23.97 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 7.52 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 9.14 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 9.62 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 13.82 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 35.04 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 10.34 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 126.51 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 15.42 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 37.88 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 41.76 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 1.67 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 6.20 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 49.30 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 72.72 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 10.30 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 2.92 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 7.92 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 19.70 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 20.52 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 32.96 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 9.45 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 4.99 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 4.68 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 71.96 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 34.50 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 19.66 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 23.76 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 3.54 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 8.46 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 34.44 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 13.93 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 5.11 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 7.44 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 30.58 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 31.53 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 113.84 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 12.70 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 7.35 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 4.41 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 33.75 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 34.44 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 77.28 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 80.04 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 8.60 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 7.24 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 79.03 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 170.82 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 227.80 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 82.52 OFFICE SUPPLIES 386670

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 33.48 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 13.38 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 31.03 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 181.62 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 15.34 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 4.72 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 6.20 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 27.71 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 6.20 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 6.74 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 5.92 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 15.29 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 20.41 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 15.53 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 21.02 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 2.84 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 15.24 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 3.48 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 1.56 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 27.51 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 4.93 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 4.63 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 23.04 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 6.22 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 19.78 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 8.49 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 129.98 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 42.79 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 5.58 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 108.13 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 69.52 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 37.15 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 10.35 OFFICE SUPPLIES. 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.65 OFFICE SUPPLIES. 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 2.44 OFFICE SUPPLIES. 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 350.29 OFFICE FURNITURE 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 85.44 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 41.73 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 8.28 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 32.46 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 22.83 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 7.71 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 10.77 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 28.50 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 31.17 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 49.05 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 22.29 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 30.90 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 12.96 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 19.86 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 16.43 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 2.07 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 34.28 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 43.80 OFFICE SUPPLIES 386795

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 33.08 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 13.20 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.93 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.29 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.29 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 5.35 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 5.35 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 2.81 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 0.68 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 10.91 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 11.38 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 13.52 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 11.72 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 20.60 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 9.68 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 9.58 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 17.80 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 21.53 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 19.34 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 6.02 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 15.95 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 1.90 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.71 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 10.35 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 53.92 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 23.49 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 35.80 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 13.01 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 16.08 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 5.11 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 27.32 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 6.27 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 19.58 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 -7.80 CREDIT MEMO 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 32.48 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 11.17 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 16.85 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 48.30 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 5.65 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 1.28 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 2.06 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541009 Other Supplies Diversity Commission 01 7.50 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541009 Other Supplies Diversity Commission 01 1.71 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541009 Other Supplies Diversity Commission 01 4.84 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 23.92 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 13.56 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 35.60 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 17.85 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 12.40 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 9.29 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 19.98 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 32.04 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 52.00 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 103.62 OFFICE PLUS - SUPPLIES. 386956

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 31.38 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 26.18 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 38.18 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 45.27 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 8.96 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 4.53 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 12.33 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 93.44 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 11.02 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 27.90 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 7.65 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 7.35 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 62.74 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 69.99 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 12.54 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 11.24 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 7.71 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 599000 Other Expenditures LGBTQ 10 5.18 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 599000 Other Expenditures LGBTQ 10 9.14 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 10.56 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 6.27 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 1.38 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 1.94 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 1.18 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 76.08 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 2.44 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 3.43 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 16.24 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 14.60 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 11.46 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 5.02 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 1.26 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 16.74 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 39.95 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 51.84 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 14.74 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 2.00 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 8.92 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 158.10 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 19.70 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 4.07 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 18.63 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 260.21 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 24.57 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 25.38 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 23.81 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 10.56 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 7.34 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 9.48 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 13.64 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 6.27 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 10.75 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 27.09 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 5.34 OFFICE PLUS - SUPPLIES. 386956

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 1.38 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 77.25 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 15.34 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 7.43 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 2.61 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 6.94 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 14.95 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 13.88 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 29.96 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 17.41 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 55.14 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 9.81 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 19.85 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 8.52 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 58.59 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 17.61 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 7.11 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Senate 10 429.20 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Senate 10 111.41 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 50.45 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 6.56 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 6.57 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Program Board 10 6.57 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 2.34 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 6.52 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Program Board 10 6.53 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 6.53 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 2.09 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 2.09 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Program Board 10 2.09 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 22.26 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 229.98 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 7.55 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Program Board 10 7.55 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 7.56 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Program Board 10 1.87 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 2.65 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Program Board 10 2.65 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 2.66 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 15.52 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 102.97 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 14.83 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 113.84 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 41.13 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 31.82 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 44.64 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Mechanical Engineering Tech 01 81.97 OFFICE PLUS - SUPPLIES. 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 17.94 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 4.16 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 10.90 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.07 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.24 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 25.98 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.50 OFFICE SUPPLIES 387095

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 53.94 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 58.59 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 2.46 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.30 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.92 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 25.06 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 1.56 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.40 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 3.68 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 4.34 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 78.12 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.55 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 20.04 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 20.63 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.96 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 6.03 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 19.47 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.32 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 13.08 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.11 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 10.50 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 51.39 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 36.33 OFFICE PLUS - SUPPLIES. 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 10.40 OFFICE PLUS - SUPPLIES. 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 13.57 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 10.89 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 15.15 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 2.94 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 16.20 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 13.20 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 7.00 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 24.12 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 40.50 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 33.96 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 23.76 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 2.72 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 9.08 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 2.07 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 14.99 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 11.28 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 29.49 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 11.76 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 8.52 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 25.75 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 33.18 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 40.71 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 10.80 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 14.99 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 17.36 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 57.44 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 1.94 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 2.44 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 3.71 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 -91.14 CREDIT MEMO 387095

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

O'HERN, FRANCES 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 010372OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 104.40 ACCT 10/22-10/27/18 NEW YORK NY 010473OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 1,903.95 ACTE CONFERENCE SAN ANTONIO TX 010473OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 429.61 ICCTA 11/08-11/10/18 LISLE IL 010525OILSCHLAGER, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 2,406.00 RETIREE INS REIMB 010608OLSON, RONALD 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010666ONAN, AMY 552000 Travel/Local Career and Job Placement Cntr 01 21.80 LAKE COUNTY TRAVEL 11/01-11/21/18 010685OOSTA, SARI 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010383OOSTDYK, BILL 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-15-18 vs UW-Waukesha. 386672ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 440.63 PEST CONTROL 386958ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 315.03 PEST CONTROL 386958ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 105.01 PEST CONTROL 386958ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 1,013.84 PEST CONTROL 386958ORTMANN, KATHY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010403OSWALD, JOE 552000 Travel/Local Admissions and Recruitment 01 47.96 LAKE COUNTY TRAVEL 11/06-11/16/18 386673OTT, ADINA K. 553000 Travel/Out-of-District Compensation & Benefits 01 186.00 AMERICAN CHEMICAL SOCIETY MEMBERSHIP DUES 010713OVERHEAD DOOR COMPANY 534000 Maintenance Services Custodial, LSC 02 1,075.80 LSC GARAGE DOOR REPAIR 386674OWENS, TIM 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game 11-15-18 vs UW-Waukesha. 386675OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 69.84 TSPOTS FOR CLC STUDENTS AND STAFF. 387096OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 88.38 TSPOTS FOR CLC STUDENTS AND STAFF. 387096OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 527.40 TSPOTS FOR CLC STUDENTS AND STAFF. 387096PABICH, NADINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010657PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 535.00 ADS IN THE DAILY HERALD & REFLEJOS. 386676PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 94.30 LEGAL ADS 386677PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 1,342.15 MUSEUM OF SCIENCE AND INDUSTRY 12/17/18 010728PADILLA, KLAUDYA 552000 Travel/Local Admissions and Recruitment 01 38.15 LAKE COUNTY TRAVEL 11/01-11/08/18 010518PADILLA, KLAUDYA 552000 Travel/Local Admissions and Recruitment 01 47.96 LAKE COUNTY TRAVEL 11/12-11/14/18 010518PALUMBO, SCOTT 599000 Other Expenditures Peru 2019 Anthropology 28 22,459.50 PERU STUDY ABROAD 01/01/19-01/14/19 387031PARADISO, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010612PARK, JUDITH 599000 Other Expenditures Ceramics Art Club 28 315.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386678PARK, WING 528000 Retirement Health Insurance Compensation & Benefits 01 6,672.00 RETIREE INS REIMB 010266PARTNERSHIP 548000 Purchases for Resale Bookstore 51 -50.00 Credit Partnerperks / Memo No. 000000007617 010480PARTNERSHIP 548000 Purchases for Resale Bookstore 51 238.16 Books Shipping / Invoice PS00369279 010480PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010698PATTIS, ANNE 599000 Other Expenditures Ceramics Art Club 28 291.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386959PAUL, SEPTIMUS 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010265PAWLAK, MARGARET 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010603PEGUES, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,440.00 RETIREE INS REIMB 010337PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 -162.40 Credit RT004097TX1 / Memo No. 9005590375 387097PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 71.12 Books PO 014145TX-1 / Invoice 1084247633 387097PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 -140.90 Credit Books Acct No. 201280000 / Memo No. 9005676414 387097PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 137.70 Books PO 04922TX / Invoice 1084464064 387097PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 129.54 Books PO 0144194TX-1 / Invoice 1084558861 387097PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 ADVERTISING FOR MARKETING DEPT 387098PEPSI COLA GEN BOTT INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 167.21 PEPSI COLA - GENERAL MERCHANDISE. 386796PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PROGRAM FEE 386960PEREZ, JAIME 528000 Retirement Health Insurance Compensation & Benefits 01 1,584.00 RETIREE INS REIMB 010338PETCAN RECYCLING LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,122.08 PETCAN RECYCLING - SUPPLIES. 386679PETER PAUPER PRESS INC 548002 Purch for Resale/Gen Merch Bookstore 51 11.27 GM PO 3501GM / Invoice 1454651 386797PETERSEN, LINDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010605PETERSEN, WALTER 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010270PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial 02 235.00 CUSTODIAL SUPPLIES 386406PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial 02 225.00 CUSTODIAL SUPPLIES 386406PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial 02 57.50 CUSTODIAL SUPPLIES 386406

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

PETERSON PRODUCTS 541004 Maintenance Supplies Custodial 02 2,332.50 CUSTODIAL SUPPLIES 386406PETROSKO, DANIEL 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010606PHELPS, BEVERLY 599000 Other Expenditures Black Student Union Club 28 79.20 For BSU food purchase for Kwanzaa Demonst 010669PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa Club 28 65.00 MEMBERSHIP DUES 386407PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa Club 28 65.00 PHI THETA KAPPA HONOR SOCEITY CHAPTER FEES 386407PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 41.40 GM Southlake / Invoice 10569 386680PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 60.20 GM Southlake / Invoice 10553 386680PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 44.90 GM Southlake / Invoice 10535 386680PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 56.35 GM Southlake / Invoice 10523 386680PINKHAM, JERRY 528000 Retirement Health Insurance Compensation & Benefits 01 1,368.00 RETIREE INS REIMB 010607PITNEY BOWES INC 566000 Lease/Purchase Payment Install Campus Services 02 3,745.86 QUARTERLY LEASE PAYMENT 387099PIZANO, SANDRA 553000 Travel/Out-of-District Coaching for Academic Success 01 18.88 NASPA 11/12/18 MILWAUKEE WI 010496POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 39.31 SUPPLIES 010528POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 41.15 SUPPLIES 010528POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 80.05 SUPPLIES 010528POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 29.10 SUPPLIES 010528POPRAWSKI, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010609PORTAGE AUTO PARTS INC 541002 Instructional Supplies Automotive Collision Repair 01 1,633.50 SUPPLIES 386798PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 3,600.00 SOFTWARE UPDATES FOR AUTOMOTIVE COLLISION CLASSES 387100POSTMASTER-GRAYSLAKE 544003 Postage Campus Services 02 15,000.00 POSTAGE FOR COLLEGE MAILINGS & PERIODICALS 386539POTTER, JEANNINE 549000 Other Materials and Supplies Dance 01 47.98 Candles for the Troupe show 387101POULOS, TED 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010610POWELL, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,428.00 RETIREE INS REIMB 010401PREMIER LITERACY 544002 Computer Software Disability Services 01 224.95 PREMIER FOR GOOGLE CHROME 386681PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,399.73 PREMIER PRODUCE - SUPPLIES. 386799PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 351.30 PREMIER PRODUCE - SUPPLIES. 386799PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 919.03 PREMIER PRODUCE - SUPPLIES. 386799PRETE, JEANNE 553000 Travel/Out-of-District Carl Perkins Grant 06 221.63 EQUITY IN CTE 11/19/18 NORMAL IL 386800PRIDE, LAWSON 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010424PRILLER, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010611PRINT SOLUTIONS GROUP INC 542003 Printing - Special Federal Basic 06 725.00 ADULT ED POST CARDS RECRUITMENT PRINTED 386961PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 787.50 COMMUNICATION ASSISTANT 386962PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 1,233.00 COMMUNICATION ASSISTANT NOV 2018 386962PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 900.00 PRO ED- VERIFICATION AND SAP SERVICES. 386962PRO TOOLS & EQUIPMENT 589623 Other Capital/Auto Body Instr Equip/EMPS 03 661.48 WELDING CURTAIN 387102PRO TOOLS & EQUIPMENT 589623 Other Capital/Auto Body Instr Equip/EMPS 03 450.00 WELDING CURTAIN 387102PRO TOOLS & EQUIPMENT 589623 Other Capital/Auto Body Instr Equip/EMPS 03 1,500.00 WELDING CURTAIN 387102PRO TOOLS & EQUIPMENT 589623 Other Capital/Auto Body Instr Equip/EMPS 03 67.71 WELDING CURTAIN 387102PUGESEK, PEGGY JO 528000 Retirement Health Insurance Compensation & Benefits 01 1,344.00 RETIREE INS REIMB 010613QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 647.24 CATERING SERVICE 386682QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 206.15 CATERING SERVICE 386682QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 120.11 CATERING SERVICE 386682QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 480.28 CATERING SERVICE 386682QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 481.42 QUALITY CATERING - SERVICES. 386682QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 245.21 QUALITY CATERING - SERVICES. 386682QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 481.42 QUALITY CATERING - GRAYSLAKE SERVICE. 387103QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 481.42 QUALITY CATERING - GRAYSLAKE SERVICE. 387103QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 231.42 QUALITY CATERING - LAKESHORE SERVICE. 387103QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 119.35 QUALITY CATERING - LAKESHORE SERVICE. 387103QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 238.10 QUALITY CATERING - LAKESHORE SERVICE. 387103QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 280.23 QUALITY CATERING - LAKESHORE SERVICE. 387103QUICK SOURCE LEARNING 541002 Instructional Supplies Talent Development Services 57 66.50 DYNAPAR EXCEL 2016 INTERMEDIATE. 386683R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY18-19 06 550.00 INTRODUCTION TO QUICKBOOKS 386408R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY18-19 06 650.00 INTERMEDIATE QUICKBOOKS CLASS 11/14/18 386963

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

R.J. GALLA COMPANY 539000 Other Contractual Services Human Resources 01 50.00 NOTARY BOND L. STEAD 010640RAMEL, STEVEN 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-13-18 vs Daley College. 386684RAMIREZ, STEPHEN 599000 Other Expenditures Criminal Justice Alliance 28 238.96 Blanket fabric for the homeless 010516RAMIREZ, STEPHEN 599000 Other Expenditures Criminal Justice Club 28 121.19 Holiday canned food giveaway 010726RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 180.47 MENS BASKETBALL 11/06/18 CHICAGO IL 010437RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 225.05 MEN'S BASKETBALL 11/17/18 MALTA IL 010535RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 215.07 MEN'S BASKETBALL 12/01/18 CHICAGO IL 010699RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 210.60 MEN'S BASKETBALL 11/27/18 CHICAGO IL 010699RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 179.75 MENS BASKETBALL 12/04/18 MILWAUKEE WI 010699RARICK, DIANE 539000 Other Contractual Services AQIP Projects 01 600.00 EDITING 2018 ENVIRONMENTAL SCAN 010673REDSHELF, INC 548000 Purchases for Resale Bookstore 51 52.18 Books Digital PO-004942TX / Invoice INV-8663 387104REDSHELF, INC 548000 Purchases for Resale Bookstore 51 407.89 Books Digital PO 004912TX / Invoice INV-8125 387104REESE, DARREN 599000 Other Expenditures Athletic Camps 28 390.00 Official (3) games for the Region IV Volleyball Tournament hosted by C 386685REVERE ELECTRIC 586000 Equipment-Instructional Dart Foundation 06 19,682.65 INSTRUCTIONAL EQUIPMENT ACHREVERE ELECTRIC 586000 Equipment - Instructional Dart Foundation 06 2,190.00 10B EDU TOOLKIT FOR ELECTRICAL TECHNOLOG CLASSES 386686RIAL, SCOTT 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 233.26 ILCCO 10/10/18 DECATUR IL 010616RICHTER, FRITZ 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-13-18 vs Daley College. 386687RIEPE, RON 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010617ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 16,966.83 FY 19 LEGAL EXPENSES. 387035ROBBINS SCHWARTZ 535000 Legal Services Institutional Expense 12 11,149.60 FY 19 LEGAL EXPENSES. 387035ROBERT HALF TECHNOLOGY 536000 Office Services Application Development 01 1,115.00 TEMP SERVICE WK ENDING 11/9/18 386688ROBERT HALF TECHNOLOGY 536000 Office Services Application Development 01 2,230.00 TEMPORARY WORKER - AZRA FAHEEM. 386801ROBERT HALF TECHNOLOGY 536000 Office Services Application Development 01 1,338.00 TEMPORARY WORKER AZRA FAHEEM 386964ROBERT HALF TECHNOLOGY 536000 Office Services Application Development 01 1,784.00 TEMP SERVICE WK ENDING 11/30/18 387105ROBINSON, CINQUE 599000 Other Expenditures Athletic Camps 28 360.00 Line Judge (6) games for Region IV Volleyball Tournament hosted by CLC 386689ROBINSON, JASON 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-15-18 vs UW-Waukesha. 386690ROCK, JIM 528000 Retirement Health Insurance Compensation & Benefits 01 1,824.00 RETIREE INS REIMB 010400RODRIGUEZ, SALVADOR 553000 Travel/Out-of-District Coaching for Academic Success 01 313.92 NASPA 11/11-11/13/18 MILWAUKEE WI 010517RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 176.81 RONNOCO - SUPPLIES. 386802ROOT ENGINEERING SERVICES 539000 Other Contractual Services H.V.A.C. 02 340.00 BOILER ENGINEERING DESIGN 386409ROS, SUSAN 553000 Travel/Out-of-District Dual Credit/College Readiness 01 81.14 NACEP 11/03-11/07/18 SAN ANTONIO TX 010448ROSS, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010342ROVANG, LAURA 528000 Retirement Health Insurance Compensation & Benefits 01 1,416.00 RETIREE INS REIMB 010382RR DONNELLY 541010 Computer Supplies User Services 01 3,190.00 RR DONNELLY - DATA MAILERS. 387036RR DONNELLY 541010 Computer Supplies User Services 01 198.26 RR DONNELLY - DATA MAILERS. 387036RR DONNELLY 542000 Printing Finance Department 01 1,725.00 RR DONNELLY - DATA MAILERS. 387036RR DONNELLY 542000 Printing Finance Department 01 181.68 RR DONNELLY - DATA MAILERS. 387036RUBEL, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 386965RUBERT, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 3,618.00 RETIREE INS REIMB 010707RUIZ-VELASCO, RODOLFO 599000 Other Expenditures Men of Vision (MOV) 28 61.73 Monies to Rodolfo for MOV bake sale purchase for sale on 11.13.18 010475RUSH TRUCK CENTERS 541005 Vehicle Supplies Grounds 02 634.79 RUSH TRUCK CENTERS - VEHICLE MAINTENANCE. 386966RUSH TRUCK CENTERS 539000 Other Contractual Services Grounds 02 469.19 RUSH TRUCK CENTERS - VEHICLE MAINTENANCE. 386966RUSH, PENNE D. 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 386967RZESZUTICO, INGA 599000 Other Expenditures Athletic Camps 28 390.00 Official (3) games for Region IV Volleyball Tournament hosted by C 386691SAAS NATIONAL 539000 Other Contractual Services Gender Initiatives 10 2,700.00 2018 SAAS NATIONAL CONF. REGISTRATION. 386871SAFETY KLEEN SYSTEMS INC 539000 Other Contractual Services Automotive Collision Repair 01 190.70 SUPPLIES 386803SAFETY TRAINERS INC 532000 Consultants Professional Development 57 355.00 CPR - RE- CERTIFICATION/ AHA CERTIFICATION CARD FEE. 010490SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 -537.60 SAGE PUBLICATIONS - CREDIT MEMO. 387106SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 676.80 Books PO 014155TX-1 / Invoice 305170KI 387106SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 1,205.60 Books PO 014213TX-1 / Invoice 306460KI 387106SAJUAN, ROSE 528000 Retirement Health Insurance Compensation & Benefits 01 1,536.00 RETIREE INS REIMB 010344SALAZAR, RAYMOND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010623SANDER, SANDRA 528000 Retirement Health Insurance Compensation & Benefits 01 1,380.00 RETIREE INS REIMB 010624SANDS, SUSAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,428.00 RETIREE INS REIMB 010339

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 2,391.46 SUPPLIES 386804SARMA, KAMALA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010614SATAKE PIERCE INC. 599000 Other Expenditures CLC Ceramics Club 10 1,095.00 CCA purchase,shipping,travel expenses 386692SATAKE PIERCE INC. 599000 Other Expenditures Ceramics Art Club 28 1,240.25 CCA purchase,shipping,travel expenses 386692SCANTRON CORPORATION 539000 Other Contractual Services Adult Education/Literacy 01 1,052.00 SCANTRON ANNUAL MAINTENANCE AGREEMENT. 387107SCHAEFER, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,356.00 RETIREE INS REIMB 010615SCHAIBLE, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 2,411.10 RETIREE INS REIMB 010681SCHEFFLER, MARY 552000 Travel/Local Surgical Technology 01 203.83 NURSING PRECEPTOR LOCAL 11/08-11/29/18 010665SCHERER, MELANIE 528000 Retirement Health Insurance Compensation & Benefits 01 1,074.48 RETIREE INS REIMB 010654SCHMIDT, DANIEL 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-13-18 vs Daley College. 386693SCHRADER, WESTON 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 010340SCHREIBER, MARIE K. 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010364SCHULZE, JR. CHARLES 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010618SEBASTIAN, THERESA 528000 Retirement Health Insurance Compensation & Benefits 01 2,727.00 RETIREE INS REIMB 010398SENFT, JAMES 553000 Travel/Out-of-District Information Tech Services 01 251.70 EDUCAUSE CONFERENCE 10/29-11/01/18 DENVER CO 010432SET ALLIANCE LLC 532000 Consultants SBDC FY18-19 06 68.75 SMALL BUSINESSADVISOR SESSIONS 010695SHACKELFORD, DARLENE 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010341SHAKIR, GAYLIS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010619SHARE CORPORATION 541004 Maintenance Supplies Grounds 02 172.88 GROUNDS SUPPLIES 010394SHARE CORPORATION 541004 Maintenance Supplies Grounds 02 796.91 GROUNDS SUPPLIES 010394SHENKER, SUZANNE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010323SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SHERIFF OFFICE - SPECIAL POLICE SERVICES. 386694SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES. 387108SHERMAN, DOUGLAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 010620SHERMAN, JOYCE 599000 Other Expenditures Ceramics Art Club 28 312.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386410SHI 534008 Computer Software Maintenance User Services 01 57,619.99 MICROSOFT CAMPUS AGREEMENT 387037SHI 534008 Computer Software Maintenance Technology Fee 03 57,620.00 MICROSOFT CAMPUS AGREEMENT 387037SHIMADZU 541002 Instructional Supplies Chemistry 01 499.00 SHIMADZU - MAINTENANCE SERVICE. 386805SHIMIZU, DOUGLAS 532000 Consultants Multicultural Student Center 10 100.00 LIGHTING FOR BSU SHOW ON 11/03/2018. 387109SHINE ON GROUP 534000 Maintenance Services Custodial 02 4,365.00 WINDOWS CLEANING FOR SOUTHLAKE CAMPUS. 386968SHROKA, JULIA 553000 Travel/Out-of-District Board of Trustees 01 229.46 ICCTA 11/09-11/10/18 LISLE IL 010471SHROKA, JULIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010621SIGNARAMA GRAYSLAKE 542000 Printing Admissions and Recruitment 01 25.00 SIGNARAMA - NAME TAG. 386969SIMONSEN, KENNETH 528000 Retirement Health Insurance Compensation & Benefits 01 5,136.00 RETIREE INS REIMB 010267SINGH, NEERU KAUR 599000 Other Expenditures Health & Wellness Center Svcs 28 300.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 010539SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITES EVENT. 010724SKC COMMUNICATION PRODUCTS LLC 586000 Equipment - Instructional Technology Fee 03 92,747.37 PROJECTOR INSTALLATION 386750SLEGERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 1,368.00 RETIREE INS REIMB 010343SMELAND, MARGO K. 599000 Other Expenditures Ceramics Art Club 28 97.50 The Ceramics Sale is held every Semester to raise funds for visiting a 386970SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010622SMITH-WALKER, MARQUES 532000 Consultants Student Senate 10 300.00 SGA MONSTER BASH SOCIAL 10/26/18 386695SNYDER, EDWARD 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010345SOLIS-ROJAS, JOSE C 299000 Miscellaneous Liabilities Organization 01 200.00 REPLACE CK # 357360 FROM UNCLAIMED PROPERTY 010462SOLIS-ROJAS, JOSE C 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 357360 FROM UNCLAIMED PROPERTY 010462SORENSEN, LENNIE 528000 Retirement Health Insurance Compensation & Benefits 01 1,368.00 RETIREE INS REIMB 386971SPARR, PATTI 585000 Equipment - Office Admissions and Recruitment 01 21.31 SUPPLIES 010457SPEAKEAZY INC 541002 Instructional Supplies Talent Development Services 57 840.00 SPEAKEAZY LICENSE. 386696SPECTRUM WINDOW FASHIONS 582000 Site Improvements Parking Lot/Site Improvements 03 17,490.00 AUDITORIUM DRAPES 010467SPETS, TERRANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 010625STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 883.20 GM PO 3582GM / Invoice 394236 386806STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 83.54 GM PO 3582GM / Invoice 397167 386806STANG, SHARI L. 532060 M/Consultants SBDC FY18-19 06 616.42 ILLINOIS SBDC MONTHLY ADVISING SERVICES. 010452STANG, SHARI L. 532060 M/Consultants SBDC FY18-19 06 468.75 BUSINESS ADVISOR SESSIONS. 010715STANLEY, ZACHARIAH M. 299000 Miscellaneous Liabilities Organization 01 114.09 REPLACE CK # 36302 FROM UNCLAIMED PROPERTY 010460

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

STANLEY, ZACHARIAH M. 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 36302 FROM UNCLAIMED PROPERTY 010460STARSHAK, MAUREEN 299000 Miscellaneous Liabilities Organization 01 728.85 REPLACE CK # 235135 FROM UNCLAIMED PROPERTY 010346STARSHAK, MAUREEN 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 235135 FROM UNCLAIMED PROPERTY 010346STARSHAK, MAUREEN 528000 Retirement Health Insurance Compensation & Benefits 01 5,200.80 RETIREE INS REIMB 010546STARZEC, JENNIFER 553000 Travel/Out-of-District Educational Affairs 01 170.00 MIDWEST POPULAR CULTURE 10/04-10/07/18 INDIANAPOLIS 387110STASHKIW, SARAH 553000 Travel/Out-of-District Dual Credit/College Readiness 01 1,411.24 NACEP CONFERENCE 11/04-11/07/18 SAN ANTONIO TX 010438STATE CHEMICAL MANUFATURING CO 534000 Maintenance Services Maintenance 02 360.00 DRAIN CHEMICALS 386697STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 220,846.30 SURS REGULAR TRADITIONAL 386542STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 219,920.03 SURS REGULAR TRADITIONAL 386874STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,679.82 .5% FOR HEALTH RETIREE INSR 386543STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 21,079.28 .5% FOR HEALTH RETIREE INSR 386875STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,662.80 SURS/GRANT PORTION 386557STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,448.16 SURS/GRANT PORTION 386887STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 1,188.26 SURS PRIOR YEAR PURCHASE 386558STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 1,188.26 SURS PRIOR YEAR PURCHASE 386888STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 764.63 SURS 6% BILLING (KAREN BRINSER) 387111STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 385.97 SURS 6% BILLING (LUANN SATZGER) 387111STEFFEN, LYNN 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010626STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 171.32 SUPPLIES 010385STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 4.94 SUPPLIES 010385STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 219.16 SUPPLIES 010385STIRRAT, NOEL 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010348STOCK, SUSAN R. 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 1,569.13 AUCCCD 11/09-10/17/18 NEW ORLEANS LA 386411STONEWOLF STUDIOS, INC 532000 Consultants James Lumber Ctr/PerformingArt 01 1,500.00 LIGHTING DESIGNER FOR WINTER DANCE 2018. 386807STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 11.00 GM PO 000588GM -2 / Invoice 30392585 387112STRAUSS, JULIE E. 532000 Consultants Personal Enrichment 57 400.00 FALL CLASSES #3883 & 3884. 386972STRICKLAND, CHERYL 528000 Retirement Health Insurance Compensation & Benefits 01 1,380.00 RETIREE INS REIMB 010350STRID, DIANE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010444SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 607.50 SUHLING LYNNE - MASSAGE THERAPY 010455SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 84.00 RESIDENT PROFESSIONAL SUPPORT SERVICES 010511SUHLING, LYNNE H. 519000 Other Salaries Health & Wellness Center Svcs 28 30.00 HWP RESIDENT PROFESSIONAL 11/12/18 010721SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 6,851.81 SUPERIOR VISION DECEMBER 2018. 387038SWAN, DELORES 528000 Retirement Health Insurance Compensation & Benefits 01 5,200.80 RETIREE INS REIMB 010547SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 1,000.00 SWANK - MOVIE CHRISTOPHER ROBIN. 386698SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 48.00 SWANK - MOVIE CHRISTOPHER ROBIN. 386698SWEENEY, KATHLEEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010420SYSAID TECHNOLOGIES INC 534008 Computer Software Maintenance User Services 01 10,150.00 SERVICE MANAGMENT SYSTEM ACHTALBOT, KEVIN 553000 Travel/Out-of-District Women's Soccer 50 157.95 WOMENS REGION IV SOCCER 10/21/18 CICERO IL 010519TAMMES, ERIC 553000 Travel/Out-of-District Coaching for Academic Success 01 201.50 NASPA 11/11-11/13/18 MILWAUKEE WI 010501TBS 544002 Computer Software User Services 01 500.00 PRINTER ON CAMPUS SOFTWARE. 386808TDS METROCOM 575000 Telephone Network Services 02 15,928.62 MAIN VOICE & DATA 010550TECHNICAL THEATER SERVICES INC 532000 Consultants JLC Restoration 03 361.28 SERVICE CALL 386973TELTZ, ELAINE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010371TENNIN, JORGE 599000 Other Expenditures S Senate Fund Raisers 28 34.97 Food for tournament 010679TEQUIPMENT.NET 586000 Equipment - Instructional Dart Foundation 06 3,655.00 TEQUIPMENT - SUPPLIES. 387039TEQUIPMENT.NET 586000 Equipment - Instructional Dart Foundation 06 8,797.50 TEQUIPMENT - SUPPLIES. 387039TEQUIPMENT.NET 586000 Equipment - Instructional Dart Foundation 06 488.22 ARBITRARY FUNCTION GENERATOR FOR ELECTRICAL TECHN CLASSES 386699TERZO, NICOLE MARIE 299000 Miscellaneous Liabilities Organization 01 377.25 REPLACE CK # 351071 FROM UNCLAIMED PROPERTY 010463TERZO, NICOLE MARIE 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 351071 FROM UNCLAIMED PROPERTY 010463TESS, CHARLES 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010628TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 536.80 TESTA PRODUCE - SUPPLIES. 010691TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 269.50 TESTA PRODUCE - SUPPLIES. 010691TESTING FOR PUBLIC SAFETY LLC 532000 Consultants Police Department 01 4,500.00 ASSISTED WITH DEPARTMENT POLICIES FOR POLICE DEPT 386974TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 COLLEGE TTY SERVICE. 386700

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

THINGS REMEMBERED 599000 Other Expenditures Employee Events 01 106.00 THINGS REMEMBERED - RET. GIFT/BONADORE. 010359THOMAS SCIENTIFIC 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 3,233.77 THOMAS SCIENTIFIC - SUPPLIES. 386412THOMAS SCIENTIFIC 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 145.00 THOMAS SCIENTIFIC - SUPPLIES. 386412THOMAS SCIENTIFIC 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 253.25 THOMAS SCIENTIFIC -SUPPLIES. 386412THOMAS, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010629THOMAS, JOSEPH 599000 Other Expenditures Lakeshore Programming 10 56.00 FACILITATOR/HELPER FOR CLC COMMUNITY EVENTS. 386975THOMPSON, MARSHA L. 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010646TODAYS BUSINESS SOLUTIONS 534008 Computer Software Maintenance Campus Services 02 2,086.83 MAINTENANCE CHARGES FOR TBS COST / SEPT 2018. 386576TODAYS BUSINESS SOLUTIONS 534008 Computer Software Maintenance Campus Services 02 892.46 MAINTENANCE CHARGES FOR TBS COST / JULY 2018. 386576TODAYS BUSINESS SOLUTIONS 534008 Computer Software Maintenance Campus Services 02 2,099.74 MAINTENANCE CHARGES FOR TBS COST / AUG 2018. 386576TODAYS BUSINESS SOLUTIONS 534008 Computer Software Maintenance Campus Services 02 2,563.33 MAINTENANCE CHARGES FOR TBS COST / OCT 2018. 386576TODEY, BETTY 528000 Retirement Health Insurance Compensation & Benefits 01 1,344.00 RETIREE INS REIMB 386976TOM LEIDER'S GREENHOUSES INC 599000 Other Expenditures Horticulture Plant Sale 28 523.75 SUPPLIES FOR HORTICULTURE 387113TOM LEIDER'S GREENHOUSES INC 599000 Other Expenditures Horticulture Plant Sale 28 28.75 TOM LEIDER'S - SUPPLIES. 387113TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 725.00 POSTCARDS 387114TUMMINELLO, LAURA 599000 Other Expenditures Ceramics Art Club 28 56.25 The Ceramics Sale is held every Semester to raise funds for visiting a 386701TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 962.00 SIGN LANGUAGE INTERPRETING SERVICES. 010513TWIN CITY AUTO PARTS INC 541002 Instructional Supplies Automotive Collision Repair 01 238.49 SUPPLIES 387115ULINE 544004 Repair Materials and Supplies Custodial 02 1,673.00 SUPPLIES 386702ULINE 544004 Repair Materials and Supplies Maintenance 02 128.00 SUPPLIES 386702ULRICH-DE OLIVEIRA, ROBERTA A. 599000 Other Expenditures Ceramics Art Club 28 270.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386703UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 HOSTING FEE 386413UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 93.28 Books Shipping / Invoice 000037Y707448 386809UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 920.00 UNIFORMS FOR WOMEN'S VOLLEY BALL 386704UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 225.00 UNIFORMS FOR WOMEN'S VOLLEY BALL 386704UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 120.00 UNIFORMS FOR WOMEN'S VOLLEY BALL 386704UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 240.03 UNIFORMS FOR WOMEN'S VOLLEY BALL 386704UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 -500.00 UNIFORMS FOR WOMEN'S VOLLEY BALL 386704UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 112.00 UNITED WAY CONTRIBUTION 386559UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 112.00 UNITED WAY CONTRIBUTION 386889UPS 548000 Purchases for Resale Bookstore 51 322.91 Shipping Charges / Invoice 000037Y707458 387116UPS 544003 Postage Bookstore 51 12.10 Shipping Charges / Invoice 000037Y707458 387116UPS 548000 Purchases for Resale Bookstore 51 270.32 Shipping / Invoice 000037Y707468 387116URBAN, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010386VALERIE ALPERT DANCE COMPANY 539000 Other Contractual Services Talent Development Services 57 500.00 HISPANIC HERITAGE CEREMONY PERFORMACE. 386705VAN WINKLE, JULIAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010414VANEVENHOVEN, MATTHEW 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-15-18 vs UW-Waukesha. 386706Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 895.91 RECORDS STORAGE 386979VANHULZEN, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,488.00 RETIREE INS REIMB 010650VARGAS, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010354VARITEK, MARYLYN 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010630VEHRS, LINDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 010355VEX ROBOTICS INC 599000 Other Expenditures CLC Engineers 28 149.99 VEX ROBOTICS INC - SUPPLIES. 387117VEX ROBOTICS INC 599000 Other Expenditures CLC Engineers 28 79.98 VEX ROBOTICS INC - SUPPLIES. 387117VEX ROBOTICS INC 599000 Other Expenditures CLC Engineers 28 23.52 VEX ROBOTICS INC - SUPPLIES. 387117VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 568.00 WATER SERVICE 386414VIOSKI, FRANK 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010389VISOGRAPHIC 599000 Other Expenditures Engineering/Math/Phy Sci Div 01 450.00 2018 ENGINEERING BROCHURES 010710VISOGRAPHIC 599000 Other Expenditures Engineer Pathway Course Fee 28 548.50 2018 ENGINEERING BROCHURES 010710VISOGRAPHIC 546000 Publications and Dues Engineering 01 250.00 2018 ENGINEERING BROCHURES 010710VISTAR 548000 Purchases for Resale Bookstore 51 1,352.33 GENERAL MERCHANDISE 386977VOGT, ELIZABETH 599000 Other Expenditures Ceramics Art Club 28 82.50 The Ceramics Sale is held every Semester to raise funds for visiting a 386978VOLANTE SOFTWARE INC 539000 Other Contractual Services Food Services 52 2,725.00 ONLINE SOFTWARE CONFIGURATION 387118VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010631

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

VU, ALAN 599000 Other Expenditures Athletic Camps 28 300.00 Line Judge (5) games for the Region IV Volleyball Tournament hosted by 010491VWR INTERNATIONAL 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 5,328.95 SUPPLIES ACHVWR INTERNATIONAL 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 2,237.42 SUPPLIES ACHW.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 -432.00 Credit RT-004107T / Invoice 794611 386707W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 550.00 Books PO 014179TX-1 / Invoice 874878 386707WADE, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 2,406.00 RETIREE INS REIMB 386980WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 263.01 WAGEWORKS (COBRA ADMINISTRATION) 387119WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 266.26 WAGEWORKS INC. - NOV 2018 COBRA ADMINISTRATION 387119WARCHAL, SUZANNE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010633WARD, ASHLEY 552000 Travel/Local Admissions and Recruitment 01 56.68 LAKE COUNTY TRAVEL 11/09-11/16/18 010506WARD, TOBY 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010356WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 106.25 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 293.25 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 117.06 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 18.56 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 13.00 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 107.36 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 24.93 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 20.58 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 42.20 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 26.78 SUPPLIES 386708WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 7.32 CUSTODIAL SUPPLIES 386415WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 114.80 CUSTODIAL SUPPLIES 386415WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 579.05 CUSTODIAL SUPPLIES 386415WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 1,605.16 CUSTODIAL SUPPLIES 386709WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 550.85 CUSTODIAL SUPPLIES 386709WAREHOUSE DIRECT OFFICE PRODUCTS 534000 Maintenance Services Custodial, SLC 02 757.27 CARPET CLEANER MAINTENANCE 386709WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 52.56 CUSTODIAL SUPPLIES 386816WASHO, JOHN 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-15-18 vs UW-Waukesha. 386710WASSERSTRASS, JOHN 599000 Other Expenditures Athletic Camps 28 120.00 Line judge (2) games for the Region IV Volleyball Tournament hosted by 386711WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010634WATTERS, MICHAEL 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010357WAUGH, PATRICIA 599000 Other Expenditures Ceramics Art Club 28 48.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386712WAUKEGAN SAFE & LOCK CO 534000 Maintenance Services Maintenance 02 980.00 SERVICE CALL 386713WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 83.80 Books PO 014214TX-1 / Invoice 374616 387120WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 386.32 Books PO 014257TX-1 / Invoice 374776 387120WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 237.16 Books PO 014247TX-1 / Invoice 374696 387120WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 106.50 WAYNE INC. - MAINTENANCE FOR X-RAY. 386981WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 91.00 WAYNE INC. - MAINTENANCE FOR X-RAY. 386981WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE- DEC 2018 386982WEGRZYN-KOTLARSKI, MARTA 552000 Travel/Local Adult Education/Literacy 01 63.22 ESL CERTIFICATION 10/13-11/03/18 386811WEIDIG, WALTER 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010380WELLS, FRANCES 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 2,842.50 TUITION REIMBURSEMENT 010454WENER, CLIFFORD 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.60 RETIREE INS REIMB 010548WESS, WILLIAM 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-13-18 vs Daley College. 386714WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,746.93 WEST INFORMATION CHARGES 11/01/18- 11/30/18. 387121WHATS HAPPENING 547000 Advertising James Lumber Ctr/PerformingArt 01 400.00 WHATS HAPPENING - AD FROM NO 15 TO DEC 15. 386983WHISTON, SANDRA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010358WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010636WHITTIER, LAWRENCE 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010637WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.75 WHITTINGHAM MEATS -SUPPLIES. 386812WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 510.05 WHITTINGHAM MEATS -SUPPLIES. 386812WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 399.69 WHITTINGHAM MEATS -SUPPLIES. 386812WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 115.85 WHITTINGHAM MEATS -SUPPLIES. 386812

College of Lake CountyList of All Bills, 11/15/18 - 12/12/18

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

Check/ ACH Number

WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 307.97 SUPPLIES 387122WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 371.65 SUPPLIES 387122WIDNER, LOUIS 528000 Retirement Health Insurance Compensation & Benefits 01 1,560.00 RETIREE INS REIMB 010449WIESE, JONATHAN 599000 Other Expenditures Athletic Camps 28 240.00 Line judge (4) games for Region IV Volleyball Tournament hosted by CLC 386715WIETRZAK, CONNIE 528000 Retirement Health Insurance Compensation & Benefits 01 1,356.00 RETIREE INS REIMB 010368WILD, JOAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 386984WILD, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 1,440.00 RETIREE INS REIMB 386985WILLIAMS, HARRISON 528000 Retirement Health Insurance Compensation & Benefits 01 1,056.00 RETIREE INS REIMB 010406WILLT, PAUL 599000 Other Expenditures Athletic Camps 28 180.00 Line judge (3) games for Region IV Volleyball Tournament hosted by CLC 386716WILSON CONSULTING 539000 Other Contractual Services Network Services 01 750.00 EDIT BID FOR VOICE & DATA TELECOMMUNICATIONS SERVICES. 010700WINSETT, JESSICA 599000 Other Expenditures Computer Club 10 150.00 GameMaker license, 5 @ $30.00 010434WINTER, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,151.80 RETIREE INS REIMB 386986WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 518.44 WISCONSIN DEPART OF REVENUE 386560WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 518.44 WISCONSIN DEPART OF REVENUE 386890WITT, ALICE 528000 Retirement Health Insurance Compensation & Benefits 01 1,626.00 RETIREE INS REIMB 010627WOLTERS KLUWER 538000 Instructional Services Nursing 01 9,224.55 2 YR DOCUCARE ACCESS CODES ACHWOLTMANN, TANYA 553000 Travel/Out-of-District Library,Testing & Acad.Success 01 318.50 ICCCA 11/15-11/16/18 PEORIA IL 010709WONG, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010347WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 901.00 WOODWARD - THE CHRONICLE 11/13. 386717WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 821.00 NEWSPAPER PRINTING. 387123WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 15.26 IT COVERAGE 11/29/18 VERNON HILLS IL 010697WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 30.52 IT COVERAGE 11/18-11/20/18 VERNON HILLS IL 010697WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 AMATYC CONFERENCE 11/14-11/18/18 ORLANDO FL 010497WYNN, SUE 528000 Retirement Health Insurance Compensation & Benefits 01 1,584.00 RETIREE INS REIMB 010349YAZYJO LLC 549000 Other Materials and Supplies Southlake Campus 01 550.00 OPEN HOUSE 386718YBP 545001 Main Account Library 01 470.84 BOOK ORDERS 386719YBP 545001 Main Account Library 01 270.20 BOOK ORDERS 386719YBP 545001 Main Account Library 01 336.04 YBP - TEXTBOOK ORDER. 387124YBP 545001 Main Account Library 01 370.66 YBP - TEXTBOOK ORDER. 387124YBP 545001 Main Account Library 01 91.94 YBP - TEXTBOOK ORDER. 387124YBP 545001 Main Account Library 01 657.01 YBP - TEXTBOOK PURCHASE. 387124YU, LI-HUA 528000 Retirement Health Insurance Compensation & Benefits 01 3,618.00 RETIREE INS REIMB 010351ZAMPARDO, MARK 528000 Retirement Health Insurance Compensation & Benefits 01 3,134.70 RETIREE INS REIMB 010352ZENNER, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010641ZIELINSKI, CAROL A 528000 Retirement Health Insurance Compensation & Benefits 01 1,476.00 RETIREE INS REIMB 010428ZIELINSKI, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 1,452.00 RETIREE INS REIMB 010391ZIEMBO, DANIEL 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010268ZINTCHENKO, ALEXANDRE 599000 Other Expenditures Music-Intrumental 28 135.00 ACCOMPANIST FOR RECITAL & VOICE JURIES 386720ZINTCHENKO, ALEXANDRE 599000 Other Expenditures Music-Intrumental 28 135.00 ACCOMPANYNG STUDENT PERFORMANCES. 386817ZOGOTECH 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 40,016.58 ANNUAL SUPPORT & UPGRADES ACH

4,234,667.93

College of Lake CountyList of Bills for Approval, 11/15/18 - 12/12/18

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

Check/ ACH Number

A'VIANDS LLC 539000 Other Contractual Services Food Services 52 54.65 CATERING 11/05/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 39.30 CATERING 11/05/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 33.55 CATERING 11/05/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 231.20 CATERING 11/06/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 55.15 CATERING 11/06/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 207.88 CATERING 11/05/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 191.20 CATERING 11/06/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 378.90 CATERING 11/06/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 564.85 CATERING 11/06/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 286.80 CATERING 11/08/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 447.07 CATERING 11/08/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 342.10 CATERING 11/06/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 331.05 CATERING 11/09/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 1,061.70 CATERING 11/08/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 47.73 CATERING 11/08/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 60.50 CATERING 11/07/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 773.56 CATERING 11/07/18 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 204.65 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 268.50 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 278.75 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 83.75 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 231.20 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 72.35 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 127.76 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 135.95 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 225.75 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 175.50 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 159.00 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 238.50 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 211.86 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 204.65 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 238.15 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 100.90 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 359.70 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 480.50 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 239.60 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 -480.50 A'VIANDS LLC - CREDIT. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 522.75 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 595.05 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 238.15 A'VIANDS LLC - CATERING SERVICES. 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 524.10 CATERING SERVICE 010555A'VIANDS LLC 539000 Other Contractual Services Food Services 52 29.75 A'VIANDS LLC - CATERING SERVICES. 010555AFFILIATED ENGINEER 542000 Printing Facilities Administration 02 900.00 SCIENCE BUILDING CLEAN ENERGY REPORT. 010468AFFILIATED ENGINEER 546000 Publications and Dues Facilities Administration 02 600.00 SCIENCE BUILDING CLEAN ENERGY REPORT. 010468ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 380.00 ELEVATOR MAINTENANCE 386891ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,500.00 ELEVATOR MAINTENANCE 386891ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ELEVATOR MAINTENANCE 386891ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ELEVATOR MAINTENANCE 386891ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 6,781.07 COLLECTION FEES 386562ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 1,658.09 COLLECTION FEES 386562ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 4,877.95 ARMOR - OCTOBER RECEIVABLES. 386562ATHLETICO 539000 Other Contractual Services Athletic Administration 50 17,000.00 ATHLETIC TRAINER ACHATHLETICO 539000 Other Contractual Services Athletic Administration 50 262.50 ATHLETIC TRAINER ACHB & H PHOTO 586204 Instr Equip/Dance Instr Equip/Comm Arts 03 3,499.00 CAMERA FOR DANCE DEPARTMENT FOR COMM ARTS 386744

College of Lake CountyList of Bills for Approval, 11/15/18 - 12/12/18

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

Check/ ACH Number

B & H PHOTO 586204 Instr Equip/Dance Instr Equip/Comm Arts 03 1,701.00 CAMERA FOR DANCE DEPARTMENT FOR COMM ARTS 386744B & H PHOTO 599000 Other Expenditures Prairie Spirits 28 98.00 CAMERA FOR DANCE DEPARTMENT FOR COMM ARTS 386744BENASSI, MARIO 528000 Retirement Health Insurance Compensation & Benefits 01 6,672.00 RETIREE INS REIMB 010541BSN SPORTS 541009 Other Supplies Men's Basketball 50 1,680.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 1,680.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 1,560.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 760.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 600.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 580.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 370.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 290.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 600.00 MENS BASKETBALL UNIFORMS 386563BSN SPORTS 541009 Other Supplies Men's Basketball 50 162.40 MENS BASKETBALL UNIFORMS 386563BURRIS EQUIPMENT 539000 Other Contractual Services Grounds 02 5,530.00 EQUIPMENT ACHBURRIS EQUIPMENT 539000 Other Contractual Services Grounds 02 590.00 EQUIPMENT ACHCDW COMPUTER CENTERS 541001 Office Supplies Advising & New Student Prgrms 01 107.68 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Advising & New Student Prgrms 01 81.87 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Advising & New Student Prgrms 01 107.68 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Advising & New Student Prgrms 01 107.68 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 101.45 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 585000 Equipment - Office Dental Hygiene 01 40.37 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies User Services 01 48.72 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Advising & New Student Prgrms 01 556.14 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 202.90 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Public Relations & Marketing 01 350.55 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 183.32 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 299.97 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 420.66 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 398.04 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 244.59 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 338.18 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 203.64 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 268.06 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 263.17 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 263.17 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 263.17 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 48.12 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 202.90 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance User Services 01 567.52 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 547.05 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 277.66 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 373.78 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 373.78 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 373.78 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 676.36 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 585000 Equipment - Office Medical Assisting 01 278.07 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Dual Credit/College Readiness 01 1,564.52 COMPUTER SUPPLIES 386564CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 101.45 CDW - SUPPLIES. 386564CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 11.72 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 4,981.80 CDW - SUPPLIES. 386892CDW COMPUTER CENTERS 585000 Equipment - Office Admissions and Recruitment 01 281.06 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 156.63 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 339.06 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 343.52 COMPUTER SUPPLIES 386892

College of Lake CountyList of Bills for Approval, 11/15/18 - 12/12/18

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

Check/ ACH Number

CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 676.36 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 263.17 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 218.93 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 218.93 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 146.84 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 218.93 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 452.08 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 156.62 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Multicultural Student Center 10 420.66 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Multicultural Student Center 10 420.66 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Multicultural Student Center 10 420.66 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Multicultural Student Center 10 299.97 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Multicultural Student Center 10 89.88 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 626.48 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 534008 Computer Software Maintenance Network Services 01 2,667.00 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 158.40 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 204.68 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 297.24 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 185.11 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 185.11 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 185.11 COMPUTER SUPPLIES 386892CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 384.45 COMPUTER SUPPLIES 386892CENTER FOR ORGANIZATIONAL RESPONSIBILITY 539024 Guest Speakers Diversity Commission 01 4,000.00 SPEAKER FOR TEACHING AND LEARNING CENTER EVENT 387033CENTER FOR ORGANIZATIONAL RESPONSIBILITY 539000 Other Contractual Services Educational Affairs 01 11,000.00 SPEAKER FOR TEACHING AND LEARNING CENTER EVENT 387033COLLEGE BOARD, THE 541002 Instructional Supplies Testing 01 7,095.00 ACCUPLACER TEST UNITS. 386745COLLEGE SCHEDULER LLC 544002 Computer Software Orientation/First Year Expr 01 20,000.00 COLLEGE SCHEDULER ANNUALSUBSCRIPTION. 386746COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 8,125.00 CONSULTING SERVICES ACHCURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 210.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 375.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 375.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 375.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 375.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 625.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 625.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 375.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 375.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 54.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 180.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 180.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 450.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 450.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 450.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 450.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 180.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 180.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 21.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 25.00 TABE 11 & 12 / CURRICULUM PUBLICATIONS CLEARINGHOUSE / ICCB 386743CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 46,804.80 PHARMACY EMPLOYEE INSURANCE 010272CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 85,407.11 PHARMACY EMPLOYEE INS- NOV 2018 010554CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 40,983.75 PHARMACY BENEFITS 010554CVS PHARMACY INC 521001 Medical Insurance Premiums Compensation & Benefits 01 40,692.73 PHARMACY BENEFITS 010554DEARBORN NATIONAL LIFE 521004 Life Insurance Premiums Compensation & Benefits 01 18,711.59 DEARBORN LIFE PO. 12/01/2018 - 12/31/2018. 386566DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,419.92 DEARBORN GROUP LTD 12/01/2018 - 12/31/2018. 386566DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,356.56 DEARBORN VOL LTD PO 12/01/2018 - 12/31/2018. 386566

College of Lake CountyList of Bills for Approval, 11/15/18 - 12/12/18

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

Check/ ACH Number

DEARBORN NATIONAL LIFE 521004 Life Insurance Premiums Compensation & Benefits 01 16,712.11 GROUP LIFE INSURANCE 01/01/2019 - 01/31/2019. 387034DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,464.18 GROUP LTD INSURANCE 01/01/2019 - 01/31/2019. 387034DEARBORN NATIONAL LIFE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,319.36 GROUP VOL LTD INSURANCE 01/01/2019 - 01/31/2019. 387034EBSCO 546000 Publications and Dues Library 01 8,057.90 BOOK ORDERS ACHEBSCO 546000 Publications and Dues library 01 46,209.90 BOOK ORDERS ACHFORESITE ELECTRIC INC 534000 Maintenance Services Maintenance 02 9,920.00 BLDG 7 EMERGENCY LIGHTING 386568FORWARD SPACE 585000 Equipment - Office Master Plan 03 1,441.92 C-WING FURNITURE AND CAMPUS POLICE FURNITURE PHASE III OF MASTER 386742FORWARD SPACE 585000 Equipment - Office Master Plan 03 -3,077.12 CREDIT MEMO 386742FORWARD SPACE 585000 Equipment - Office Master Plan 03 29,200.14 C-WNG & CAMPUS POLICE FURNITURE FOR PHASE III OF MASTER PLAN 386742FORWARD SPACE 585000 Equipment - Office Master Plan 03 6,332.08 C-WNG & CAMPUS POLICE FURNITURE FOR PHASE III OF MASTER PLAN 386742FOTRONIC CORPORTATION 586000 Equipment - Instructional Dart Foundation 06 8,852.80 OSCILLOSCOPE FOR ELECTRONIC TECHNOLOGY CLASSES 386569FRANK COONEY COMPANY INC 585000 Equipment-Office Master Plan 03 5,883.60 NEW FURNITURE PURCHASE FOR LIBRARY RENOVATIONS ACHGRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 30.53 HVAC SUPPLIES 386378HAPP BUILDERS, INC. 584000 Building Remodeling Master Plan 03 93,488.58 E-BUILDING WPDI HARD COSTS 386747HAPP BUILDERS, INC. 584000 Building Remodeling Parking Lot/Site Improvements 03 62,325.72 E-BUILDING WPDI HARD COSTS 386747HAPP BUILDERS, INC. 584000 Building Remodeling Parking Lot/Site Improvements 03 158,738.40 E-BUILDING WPDI HARD COSTS ACHHEWLETT PACKARD ENTERPRISE COMPANY 586000 Equipment - Instructional Special Projects FY17 Fund Bal 03 13,241.78 SERVER EQUIPMENT FOR SECURITY CAMERA BUILDOUT FOR POLICE DEPT 386570HEWLETT PACKARD ENTERPRISE COMPANY 586000 Equipment - Instructional Special Projects FY17 Fund Bal 03 74,649.86 SERVER EQUIPMENT FOR SECURITY CAMERA BUILDOUT FOR POLICE DEPT 386570HEWLETT PACKARD ENTERPRISE COMPANY 586000 Equipment - Instructional Special Projects FY17 Fund Bal 03 47,371.36 SERVER EQUIPMENT FOR SECURITY CAMERA BUILDOUT FOR POLICE DEPT 386570HEWLETT PACKARD ENTERPRISE COMPANY 589000 Other Capital Outlay Information Tech Services 01 3,778.77 ANNUAL SERVER PURCHASE 386893HEWLETT PACKARD ENTERPRISE COMPANY 589000 Other Capital Outlay Information Tech Services 01 12,466.60 ANNUAL SERVER PURCHASE 386893HEWLETT PACKARD ENTERPRISE COMPANY 589000 Other Capital Outlay Information Tech Services 01 92.89 ANNUAL SERVER PURCHASE 386893HEXAGON METROLOGY INC 586632 Instr Equip/EMPS CNC/MTT Special Projects FY17 Fund Bal 03 45,000.00 HEXAGAON MEASURING MACHINE FOR CNC CLASSES 386571HEXAGON METROLOGY INC 586632 Instr Equip/EMPS CNC/MTT Special Projects FY17 Fund Bal 03 64.62 HEXAGAON MEASURING MACHINE FOR CNC CLASSES 386571HIGHSTREET IT SOLUTIONS LLC 532000 Consultants Special Projects FY17 Fund Bal 03 19,782.50 CONFIGURATION AND UPGRADE OF CAMPUS SOLUTIONS MODULE 386894HP INC 589000 Other Capital Outlay Information Tech Services 01 65,007.00 HP INC - CONFIGURABLE HP PRODESK 600. 386748HP INC 585000 Equipment - Office Program Innovation 57 13,281.00 HP INC - CONFIGURABLE HP PRODESK 600. 386895I-LEAD 532000 Consultants Professional Development 57 2,800.00 PROJECT MANAGEMENT FACILITATION ACHI-LEAD 532000 Consultants Talent Development Services 57 5,600.00 PROJECT MANAGEMENT CLASS FACILITATION ACHICEF 553000 Travel/Out-of-District Center for International Edu. 01 5,100.00 IST EDUCATOR EVENT INVOICE SIN032124 000360IT SAVVY LLC 534008 Computer Software Maintenance Network Services 01 43,608.28 YEARLY SOFTWARE MAINTENANCE 386573JOANNE RILE ARTISTS MANAGEMENT INC 532000 Consultants Performing Arts Center 56 13,200.00 JOANNE RILE ARTISTS - FINAL PAYMENT. 386896LEWIS PAPER 541010 Computer Supplies Campus Services 02 1,404.00 COPY PAPER ACHLEWIS PAPER 541010 Computer Supplies Campus Services 02 2,404.00 COPY PAPER ACHLEWIS PAPER 541010 Computer Supplies Campus Services 02 1,449.00 COPY PAPER ACHLINKEDIN 547000 Advertising Human Resources 01 9,975.00 JOB POSTING FOR HR DEPT 386749MEDICAL SHIPMENT LLC 548002 Purch for Resale/Gen Merch Bookstore 51 7,680.15 GENERAL MERCHANDISE ACHMG MECHANICAL CONTRACTING INC 582000 Site Improvements Parking Lot/Site Improvements 03 26,016.00 INSTALLATION OF HVAC ROOF TOP UNITS FOR THE LAKESHORE CAMPUS 386897MIDWET MECHANICAL 534000 Maintenance Services H.V.A.C. 02 10,516.00 MAINTENANCE AGREEMENT ACHMIDWEST OFFICE INTERIORS INC 582000 Site Improvements Parking Lot/Site Improvements 03 6,152.68 FURNITURE FOR LIBRARY ACHMIDWEST OFFICE INTERIORS INC 582000 Site Improvements Parking Lot/Site Improvements 03 851.33 FURNITURE FOR LIBRARY ACHMIDWEST OFFICE INTERIORS INC 584000 Building Remodeling Annual Capital Projects 02 3,297.10 OFFICE FURNITURE ACHNEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 NEBRASKA SOFTWARE 386575NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 2,445.50 BOOKS 386575NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 5,162.50 BOOKS 386575NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 3,435.00 BOOKS 386575NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 7,550.50 BOOKS 386575PALUMBO, SCOTT 599000 Other Expenditures Peru 2019 Anthropology 28 22,459.50 PERU STUDY ABROAD 01/01/19-01/14/19 387031PARK, WING 528000 Retirement Health Insurance Compensation & Benefits 01 6,672.00 RETIREE INS REIMB 010266PAUL, SEPTIMUS 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010265REVERE ELECTRIC 586000 Equipment-Instructional Dart Foundation 06 19,682.65 INSTRUCTIONAL EQUIPMENT ACHROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 16,966.83 FY 19 LEGAL EXPENSES. 387035ROBBINS SCHWARTZ 535000 Legal Services Institutional Expense 12 11,149.60 FY 19 LEGAL EXPENSES. 387035RR DONNELLY 541010 Computer Supplies User Services 01 3,190.00 RR DONNELLY - DATA MAILERS. 387036

College of Lake CountyList of Bills for Approval, 11/15/18 - 12/12/18

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

Check/ ACH Number

RR DONNELLY 541010 Computer Supplies User Services 01 198.26 RR DONNELLY - DATA MAILERS. 387036RR DONNELLY 542000 Printing Finance Department 01 1,725.00 RR DONNELLY - DATA MAILERS. 387036RR DONNELLY 542000 Printing Finance Department 01 181.68 RR DONNELLY - DATA MAILERS. 387036SHI 534008 Computer Software Maintenance User Services 01 57,619.99 MICROSOFT CAMPUS AGREEMENT 387037SHI 534008 Computer Software Maintenance Technology Fee 03 57,620.00 MICROSOFT CAMPUS AGREEMENT 387037SKC COMMUNICATION PRODUCTS LLC 586000 Equipment - Instructional Technology Fee 03 92,747.37 PROJECTOR INSTALLATION 386750SPECTRUM WINDOW FASHIONS 582000 Site Improvements Parking Lot/Site Improvements 03 17,490.00 AUDITORIUM DRAPES 010467SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 6,851.81 SUPERIOR VISION DECEMBER 2018. 387038SYSAID TECHNOLOGIES INC 534008 Computer Software Maintenance User Services 01 10,150.00 SERVICE MANAGMENT SYSTEM ACHTEQUIPMENT.NET 586000 Equipment - Instructional Dart Foundation 06 3,655.00 TEQUIPMENT - SUPPLIES. 387039TEQUIPMENT.NET 586000 Equipment - Instructional Dart Foundation 06 8,797.50 TEQUIPMENT - SUPPLIES. 387039TODAYS BUSINESS SOLUTIONS 534008 Computer Software Maintenance Campus Services 02 2,086.83 MAINTENANCE CHARGES FOR TBS COST / SEPT 2018. 386576TODAYS BUSINESS SOLUTIONS 534008 Computer Software Maintenance Campus Services 02 892.46 MAINTENANCE CHARGES FOR TBS COST / JULY 2018. 386576TODAYS BUSINESS SOLUTIONS 534008 Computer Software Maintenance Campus Services 02 2,099.74 MAINTENANCE CHARGES FOR TBS COST / AUG 2018. 386576TODAYS BUSINESS SOLUTIONS 534008 Computer Software Maintenance Campus Services 02 2,563.33 MAINTENANCE CHARGES FOR TBS COST / OCT 2018. 386576VWR INTERNATIONAL 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 5,328.95 SUPPLIES ACHVWR INTERNATIONAL 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 2,237.42 SUPPLIES ACHWOLTERS KLUWER 538000 Instructional Services Nursing 01 9,224.55 2 YR DOCUCARE ACCESS CODES ACHZOGOTECH 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 40,016.58 ANNUAL SUPPORT & UPGRADES ACH

1,704,590.65

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

A LIST & MIDWEST LIMOUSINE 539000 Other Contractual Services Performing Arts Center 56 597.60 LIMOSINE SERVICE FOR O SOLE TRIO. 386577AAFPE 546000 Publications and Dues Paralegal Studies 01 475.00 AAFPE - MEMBERSHIP RENEWAL. 386751ABBATE, DEE 528000 Retirement Health Insurance Compensation & Benefits 01 1,572.00 RETIREE INS REIMB 010407ABDERHOLDEN, JULIANN 552000 Travel/Local Dual Credit/College Readiness 01 61.75 LAKE COUNTY TRAVEL 08/23-11/12/18 010538ACCA 548000 Purchases for Resale Bookstore 51 240.88 Books PO 014198TYX-1 / Invoice INV-33709-L2J1K1 387041ACCESS 539000 Other Contractual Services Human Resources 01 129.95 STORAGE 386898ACCESS 539000 Other Contractual Services Human Resources 01 126.75 STORAGE 386898ACCESS 539000 Other Contractual Services Finance Department 01 311.48 ACCESS - STORAGE CHARGES. 386898ACCESS 539000 Other Contractual Services Human Resources 01 126.78 ACCESS - STORAGE PERSONNEL FILES. 386898ACCESS 539000 Other Contractual Services College Foundation 01 10.13 RECORDS STORAGE 386898ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Engineering 01 15.27 SUPPLIES 386899ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 84.80 SUPPLIES 386752ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 129.51 SUPPLIES 386752ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 -34.90 CREDIT MEMO 386752ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 34.90 SUPPLIES 386752ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 104.70 SUPPLIES 386752ACE HARDWARE-LIBERTYVILLE 534000 Maintenance Services Automotive Collision Repair 01 92.87 SUPPLIES 386752ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 479.52 SUPPLIES 386753AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,854.72 LC FED OF TEACHERS 386544AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,843.17 LC FED OF TEACHERS 386876AGUILAR, LISA 541002 Instructional Supplies Massage Therapy 01 65.91 she will be reimbursed for buying supplies 010487AGUINAGA, ARELLYS 553000 Travel/Out-of-District Counseling and Psych Services 01 1,848.02 NLPA 10/17-10/21/18 SAN DIEGO CA 386382AGUINALDO, TERESA 552000 Travel/Local Student Life 01 71.81 ICCCSSO 11/14-11/15/18 EAST PEORIA IL 010556AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 6.20 CYLINDER RENTAL 386383AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 12.93 CYLINDER RENTAL 386383AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 13.27 CYLINDER RENTAL 386383AIRGAS NORTH CENTRAL 539000 Other Contractual Services Dental Hygiene 01 111.55 CYLINDER RENTAL 010476AIRGAS NORTH CENTRAL 539000 Other Contractual Services Dental Hygiene 01 57.63 CYNLDER RENTAL 010526AIRGAS NORTH CENTRAL 539000 Other Contractual Services Automotive Collision Repair 01 99.92 CYLINDER RENTAL 386754AKEN, IRENE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010273ALDERSON, LESLIE 528000 Retirement Health Insurance Compensation & Benefits 01 1,312.50 RETIREE INS REIMB 010274ALLEN, ANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,380.00 RETIREE INS REIMB 010276ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 AAIM - PRESENTATION LIVE VICTIM IMPACT PANEL. 386900ALLIED ELECTRONICS 541002 Instructional Supplies NSF Mechatronics-CLC 06 793.96 ALLIED ELECTRONICS - SUPPLIES. 386755ALPERT, VALERIE 549000 Other Materials and Supplies Dance 01 52.44 Reimburse V. Alpert for Dance supplies 010642ALPERT, VALERIE 541002 Instructional Supplies Dance 01 118.22 Reimburse her for supplies 010642ALPERT, VALERIE 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 AMERICAN DANCE GUILD FESTIVAL10/25-10/28/18 NEW YORK NY 010642ALPHA PRIME COMMUNICATIONS 541001 Office Supplies Facilities Administration 02 550.00 ALPHA PRIME - RADIO BATTERIES. 386578ALTERSON, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 386901ALVIN & COMPANY 548000 Purchases for Resale Bookstore 51 507.62 GENERAL MERCHANDISE 010645AMAZON.COM 545001 Main Account Library 01 870.69 Account 60457 8781 023665 9 – Amazon.com Statement 11.10.18 386579AMAZON.COM 544001 Audio/Visual Materials Library 01 417.08 Account 60457 8781 023665 9 – Amazon.com Statement 11.10.18 386579AMAZON.COM 541001 Office Supplies Library 01 23.82 Account 60457 8781 023665 9 – Amazon.com Statement 11.10.18 386579AMERICAN CANCER SOCIETY 599000 Other Expenditures Board of Trustees 01 75.00 Board of Trustees condolence_Savard 11.16.18 386580AMERICAN GASES CORP. 539000 Other Contractual Services Automotive Collision Repair 01 882.89 SUPPLIES FOR WELDING 387042AMERICAN GASES CORP. 539000 Other Contractual Services Automotive Collision Repair 01 17.58 SUPPLIES FOR WELDING 387042AMERICAN GASES CORP. 539000 Other Contractual Services Automotive Collision Repair 01 82.20 SUPPLIES FOR WELDING 387042AMERICAN GASES CORP. 541002 Instructional Supplies Automotive Collision Repair 01 392.59 SUPPLIES FOR AUTOMOTIVE 387042AMERICAN GASES CORP. 541002 Instructional Supplies Automotive Collision Repair 01 365.00 SUPPLIES FOR AUTOMOTIVE 387042AMERICAN GASES CORP. 541002 Instructional Supplies Automotive Collision Repair 01 244.89 SUPPLIES FOR AUTOMOTIVE 387042AMERICAN GASES CORP. 541002 Instructional Supplies Automotive Collision Repair 01 58.40 SUPPLIES FOR AUTOMOTIVE 387042AMERICAN NATIONAL SPRINKLER & LIGHTING 534000 Maintenance Services Custodial, SLC 02 500.00 SLC SPRINKLER WINTERIZATION. 386581AMERICAN TECHNICAL PUB 548000 Purchases for Resale Bookstore 51 -393.75 Books Credit Memo RT-004153TX-1 / Credit Memo 183324 387043AMERICAN TECHNICAL PUB 548000 Purchases for Resale Bookstore 51 -99.00 Books RT-004153TX-1 / Credit Memo 193325 387043

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

AMERICAN TECHNICAL PUB 548000 Purchases for Resale Bookstore 51 1,074.00 Books PO 014200TX-1 / Invoice 750918 387043ANASTASIO, DENISE 528000 Retirement Health Insurance Compensation & Benefits 01 1,206.00 RETIREE INS REIMB 010277ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 460.00 ANDERSON - ELEVATOR MAINTENANCE 386582ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 460.00 ANDERSON - ELEVATOR MAINTENANCE 386582ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 684.00 ANDERSON - ELEVATOR MAINTENANCE 386582ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 195.00 ELEVATOR INSPECTION 386756ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 575.00 ELEVATOR INSPECTION 386756ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ELEVATOR INSPECTION 386756ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 195.00 ELEVATOR INSPECTION 386756ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 390.00 ELEVATOR INSPECTION 386756ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ELEVATOR INSPECTION 386756ANDERSON, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010670ANDRESEN, SHARRON 528000 Retirement Health Insurance Compensation & Benefits 01 1,368.00 RETIREE INS REIMB 010362ANDREWS, JEFFREY 513008 Faculty, Stipends & Misc/FT Educational Affairs 01 1,083.37 AMATYC ORLANDO FL 11/14-11/18/18 010531APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 183.00 EMPLOYEE PURCHASE- SCOTT RIAL 386583APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,529.00 EMPLOYEE PURCHASE- SCOTT RIAL 386583APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 179.00 EMPLOYEE PURCHASE- LYNN HARPER 387044ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 ARAMARK - LAUNDRY SERVICES. 386757ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 LAUNDRY SERVICES. 386757ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 LAUNDRY SERVICES. 386757ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 LAUNDRY SERVICES. 386757ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 LAUNDRY SERVICES. 386757ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 LAUNDRY SERVICES. 386902ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 ARAMARK - LAUNDRY SERVICES. 387045ARAMARK UNIFORM SERVICES 599000 Other Expenditures Health & Wellness Center Svcs 28 131.27 ARAMARK - LAUNDRY SERVICES. 387045ARMOUR, RAYNE 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010281ARNOLD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 010560ARNS, KATHLEEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,340.00 RETIREE INS REIMB 010421ASSOCIATION OF COMMUNITY COLLEGE TRUSTEE 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 550.00 NATIONAL LEGISLATIVE SUMMIT REGISTRATION 386741AT&T 575000 Telephone Network Services 02 62.39 MONTHLY SERVICE ACCOUNT 84726553437730 387046AT&T 575000 Telephone Network Services 02 85.60 AT&T - HEL DEK DSL. 386584AT&T LONG DISTANCE 575000 Telephone Network Services 02 172.47 LONG DISTANCE CORP ID 548876 386758AT&T MOBILITY 575000 Telephone Network Services 02 998.94 WIRELESS SERVICE ACCOUNT 996512268 386903AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 86.46 AT&T ACCT FAN 02422959 386988AT&T MOBILITY 599000 Other Expenditures Talent Development Services 57 123.53 AT&T ACCT FAN 02422959. 386987AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 237.11 AT&T ACCT FAN 02422959. 386989AULL ABOUT YOU 532000 Consultants Talent Development Services 57 1,350.00 SKILL CLASS: NEXT GENERATION. 010451AULL ABOUT YOU 532000 Consultants Human Resources 01 1,900.00 TRAINING FACILITATION FOR HR 010502AULL ABOUT YOU 532000 Consultants CLC Online 01 900.00 CLC ONLINE PROJECT PLANNING RETREAT 010711AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 66.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 304.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 256.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 44.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 144.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 20.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 18.76 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 8.50 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 105.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 24.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 560.00 AUTOMATION DIRECT - SUPPLIES. 386759AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 -232.54 AUTOMATION DIRECT - SUPPLIES. 386759A'VIANDS LLC 539000 Other Contractual Services Food Services 52 6.20 CATERING 10/31/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 330.20 CATERING 10/30/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 351.21 CATERING 11/04/18 010459

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

A'VIANDS LLC 539000 Other Contractual Services Food Services 52 90.00 CATERING 10/30/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 133.20 CATERING 10/30/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 211.86 CATERING 10/31/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 541.00 CATERING 10/30/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 100.90 CATERING 11/01/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 295.30 CATERING 11/01/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 45.00 CATERING 10/31/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 159.50 CATERING 11/02/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 162.49 CATERING 11/01/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 90.00 CATERING 10/31/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 209.65 CATERING 11/03/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 16.75 CATERING 11/02/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 267.05 CATERING 11/03/18 010459A'VIANDS LLC 539000 Other Contractual Services Food Services 52 92.96 A'VIANDS - CATERING SERVICES. 010520A'VIANDS LLC 539000 Other Contractual Services Food Services 52 424.55 GIFT CARD RECEMPTIONS OCTOBER 010520A'VIANDS LLC 539000 Other Contractual Services Food Services 52 119.84 CATERING 11/12/18 010520A'VIANDS LLC 539000 Other Contractual Services Food Services 52 447.50 CATERING 11/12/18 010520A'VIANDS LLC 539000 Other Contractual Services Food Services 52 60.50 CATERING 11/12/18 010520B & H PHOTO 599000 Other Expenditures Photography Rental 28 1,199.95 B&H PHOTO - SERVICES. 386585B & H PHOTO 599000 Other Expenditures Photography Rental 28 1,220.82 B&H PHOTO - SERVICES. 386585BACKFLOW TESTING 539000 Other Contractual Services Maintenance 02 1,115.40 BACKFLOW TESTING 386905BACKFLOW TESTING 539000 Other Contractual Services Maintenance 02 464.75 BACKFLOW TESTING 386905BAILEY, LEWIS 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010443BAKER & TAYLOR 548000 Purchases for Resale Bookstore 51 -60.69 Credit RT-00413TX-1 / Invoice C8001100 387047BAKER & TAYLOR 548000 Purchases for Resale Bookstore 51 17.37 Books PO 014175TX-1 / Invoice I8017531 387047BAKER & TAYLOR 548000 Purchases for Resale Bookstore 51 15.08 Books PO 013983TX-1 / Invoice I8012895 387047BAKER & TAYLOR 548000 Purchases for Resale Bookstore 51 201.48 Books PO 041248TX-1 / Invoice I8018163 387047BAKKER, CONNIE 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010390BALLOCK, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010376BALLOCK, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,508.04 RETIREE INS REIMB 010478BALLOONLAB INC 539000 Other Contractual Services Southlake Campus 01 516.63 OPEN HOUSE. 010522BARON, JUDITH 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010282BARTFAI, MICHELE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010561BASOVSKY, JUSTIN 599000 Other Expenditures Athletic Camps 28 390.00 Official (3) games for Region IV Volleyball Tournamnt hosted by CLC o 010482BATAZ, FRANCISCO 553000 Travel/Out-of-District Coaching for Academic Success 01 110.00 NASPA 11/11-11/13/18 MILWAUKEE WI 010483BATAZ, FRANCISCO 599000 Other Expenditures Men of Vision (MOV) 28 42.51 For purchase of food for MOV mentoring se 010529BATES, BEN 599000 Other Expenditures Ceramics Art Club 28 446.25 The Ceramics Sale is held every Semester to raise funds for visiting a 010415BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 386545BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 386877BEAROR, MATTHEW C 532000 Consultants James Lumber Ctr/PerformingArt 01 1,275.00 MATT BEAROR - WINTER DANCE. 386586BEAUDOIN, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010470BECKER, BETTY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010649BECKWITH, JOANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,384.33 RETIREE INS REIMB 010286BEITZEL, DINA L. 133027 Student Receiv/Financial Aid Organization 01 591.00 Bellair Parent PLUS Loan Refund Fall 2018 386416BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 28 46.25 Open Mic refreshments 010419BELL, DONA 553000 Travel/Out-of-District Information Tech Services 01 890.27 PASS SUMMIT 11/03-11/13/18 SEATTLE WA 010492BELL, DONA 599000 Other Expenditures Muslim Student Association 28 56.45 Monies to go to Dona for Food for MSA Club celebration 010694BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 14.58 BENCO DENTAL - SUPPLIES. 010418BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 29.16 BENCO DENTAL - SUPPLIES. 010418BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 67.90 SUPPLIES 010678BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 27.96 SUPPLIES 010678BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 223.95 SUPPLIES 010678BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 2,214.26 SUPPLIES 010678BENCO DENTAL 589716 Other Capital/Dental Hygiene Instr Equip/Biological & Hlth 03 -649.36 CREDIT MEMO 010678

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 2,034.07 SUPPLIES 010678BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 -67.90 CREDIT MEMO 010678BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 77.90 SUPPLIES 010678BENCO DENTAL 589716 Other Capital/Dental Hygiene Instr Equip/Biological & Hlth 03 649.36 SUPPLIES 010678BERRY, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,584.00 RETIREE INS REIMB 010373BEYER, SIEGFRIED 528000 Retirement Health Insurance Compensation & Benefits 01 1,500.00 RETIREE INS REIMB 010287BHFX LLC 542000 Printing Facilities Administration 02 73.50 TEMPORARY SIGNS FOR COURTS. 386760BHFX LLC 542000 Printing Facilities Administration 02 65.40 LSC CONCEPT DRAWINGS. 386760BHFX LLC 542000 Printing Public Relations & Marketing 01 1,503.00 SIGNAGE FOR OPEN HOUSE 386906BHFX LLC 542000 Printing Public Relations & Marketing 01 140.40 SIGNAGE FOR OPEN HOUSE 386906BHFX LLC 542000 Printing Public Relations & Marketing 01 190.20 SIGNAGE FOR OPEN HOUSE 386906BIENVENUE, MITCH 552060 M/Local Travel SBDC FY18-19 06 122.08 LAKE COUNTY TRAVEL 09/12-10/19//18 010411BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 399.93 GM PO 3599GM / Invoice 380666 386761BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 202.60 GM PO 3624GM / Invoice 610951 387048BLITT AND GAINES, P.C. 219000 Other Payroll Deductions Organization 01 38.12 BLITT AND GAINES P.C. 386546BLITT AND GAINES, P.C. 219000 Other Payroll Deductions Organization 01 98.97 BLITT AND GAINES P.C. 386878BLITT AND GAINES, P.C. 219000 Other Payroll Deductions Organization 01 110.88 BLITT AND GAINES P.C. 386814BLOCK, YVONNE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010366BLOCK, YVONNE 299000 Miscellaneous Liabilities Organization 01 10.00 REPLACE CK # 239786 FROM UNCLAIMED PROPERTY 010366BLOOM DAILY PLANNERS 548002 Purch for Resale/Gen Merch Bookstore 51 903.20 GM PO 3280GM / Invoice C159045 386762BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 105,936.43 PROCUREMENT CHARGES NOV 2018 000365BOLTON, DAVID 599000 Other Expenditures Ceramics Art Club 28 75.00 The Ceramics Sale is held every Semester to raise funds for visiting a 010413BONADORE, BRIAN 528000 Retirement Health Insurance Compensation & Benefits 01 227.25 QUARTERLY CIP REIMB 010564BOND, RUTH 528000 Retirement Health Insurance Compensation & Benefits 01 1,392.00 RETIREE INS REIMB 010439BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 40.98 WOMENS BASKETBALL 11/10/18 KANKAKEE IL 010456BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 61.28 WOMENS BASKETBALL 11/06/18 CHICAGO IL 010456BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 44.63 WOMEN'S BASKETBALL 11/17/18 MALTA IL 010512BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 35.79 WOMENS BASKETBALL 11/27/18 CHICAGO IL 010722BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 62.41 WOMEN'S BASKETBALL 12/04/18 MILWAUKEE WI 010722BONNELL INDUSTRIES INC 544004 Repair Materials and Supplies Grounds 02 1,854.24 BONNELL IND. - PLOW PARTS. 010479BOOKS OF DISCOVERY 548000 Purchases for Resale Bookstore 51 463.15 Books PO 014227TX-1 / Invoice 211149 387049BOSS, JOY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010289BRANDT, JANE 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 010291BRASILE, CANDACE 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010568BRASILE, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010566BRAVI, DIANA 528000 Retirement Health Insurance Compensation & Benefits 01 0.10 TEST 387032BROADVIEW PRESS 548000 Purchases for Resale Bookstore 51 -309.29 CREDIT MEMO 387050BROADVIEW PRESS 548000 Purchases for Resale Bookstore 51 102.31 BOOKS 387050BROADVIEW PRESS 548000 Purchases for Resale Bookstore 51 84.79 Books Invoice 229242 387050BROADVIEW PRESS 548000 Purchases for Resale Bookstore 51 61.53 Books PO 013074TX1 / Invoice 235142 387050BROADVIEW PRESS 548000 Purchases for Resale Bookstore 51 121.22 Books PO 014172TX1 / Invoice 245775 387050BROGANS INC 599000 Other Expenditures Math Club 28 17.00 LETTERING FOR GLASS NEW LOGO 387051BROGANS INC 599000 Other Expenditures Math Club 28 5.00 LETTERING FOR GLASS NEW LOGO 387051BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 116.30 APAP 10/28-10/30/18 WASHINGTON DC 010567BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 1,688.40 APAP 01/03-01/08/19 NEW YORK NY 010567BROWN, SIU LIN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010290BRUELLMAN, JILL 553000 Travel/Out-of-District Educational Affairs 01 1,323.97 POLAND STUDENT EXCHANGE 11/04-11/09/18 WARSAW POLAND 010686BUCHHOLZ, MADGE 528000 Retirement Health Insurance Compensation & Benefits 01 1,626.00 RETIREE INS REIMB 010569BUCHNER, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010375BUCHTA, TOM 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010292BUCK BRO'S INC 539000 Other Contractual Services Grounds 02 2,732.08 BUCK BRO'S - VEHICLE MAINTENANCE. 386907BUCK BRO'S INC 539000 Other Contractual Services Grounds 02 75.76 BUCK BRO'S - VEHICLE MAINTENANCE. 386907BUCKLEY-KUKULSKI, CORINNE 599000 Other Expenditures Ceramics Art Club 28 174.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386908BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 36.96 WPDI MARKETING DESIGN. 386909

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 736.99 WPDI MARKETING DESIGN. 386909BUCKVOLD, MARY 547000 Advertising Personal Enrichment 57 193.96 FLYER DESIGN SERVICES 387052BUFFALO GROVE AREA CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 20.00 BUFFALO GROVE LINCOLNSHIRE CHAMBER OF COMMERCE 386763BURRIS EQUIPMENT 539000 Other Contractual Services Grounds 02 4,249.94 EQUIPMENT RENTAL 010331BURRUSS, ANDREA 553000 Travel/Out-of-District Compensation & Benefits 01 145.00 ILLINOIS COUNSELING ASSOCIATION MEMBERSHIP 010431BURTON, MICHAEL 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game 11-13-18 vs Daley College. 386587BYRD, LARRY 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010644BYRNE, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,350.00 RETIREE INS REIMB 010661CAHIIM 546000 Publications and Dues Health Information Technology 01 2,750.00 2019 ANNUAL ACCREDITATION FEE 386588CAIN, GEORGE 528000 Retirement Health Insurance Compensation & Benefits 01 1,596.00 RETIREE INS REIMB 010404CAMPBELL, TRACEY A 599000 Other Expenditures Employee Events 01 177.89 Food for James Needham retirement party 010435CAMPOS, ISMAEL 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 890.00 TUITION REIMBURSEMENT 010393CANIGLIA, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,368.00 RETIREE INS REIMB 010293CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 745.37 HIGHLANDER TOURNAMENT 11/16-11/17/18 FREEPORT IL 010718CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 608.00 Books PO 014236TYX-1 / Invoice 425673 387053CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 134.58 CAROLINA BIOLOGICAL - SUPPLIES. 010284CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 24.95 CAROLINA BIOLOGICAL - SUPPLIES. 010284CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 22.04 CAROLINA BIOLOGICAL - SUPPLIES. 010284CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 17.20 CAROLINA BIOLOGICAL - SUPPLIES. 010284CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 7.56 CAROLINA BIOLOGICAL - SUPPLIES. 010284CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 25.84 CAROLINA BIOLOGICAL - SUPPLIES. 010284CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 25.06 CAROLINA BIOLOGICAL - SUPPLIES. 010284CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 190.62 CAROLINA BIOLOGICAL - SUPPLIES. 010284CARTER, MICHELLE 553000 Travel/Out-of-District Compensation & Benefits 01 45.71 RAILS ACADEMIC LIBRARIAN NETWORKING EVENT 010672CDW COMPUTER CENTERS 541001 Office Supplies Business & Social Sciences Div 01 594.27 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 541002 Instructional Supplies Foreign Language 01 53.86 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 599000 Other Expenditures LGBTQ 10 146.84 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 541010 Computer Supplies Health Services 01 204.68 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 541010 Computer Supplies Women's Center 01 81.87 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 541010 Computer Supplies Women's Center 01 107.68 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 541010 Computer Supplies Women's Center 01 107.68 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 541010 Computer Supplies Women's Center 01 107.68 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 541010 Computer Supplies Women's Center 01 78.31 COMPUTER SUPPLIES 386764CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 1,255.80 SIT/STAND DESKS 387054CDW COMPUTER CENTERS 585000 Equipment - Office Wellness Commission 01 363.40 SIT/STAND DESKS 387054CEJNER, JOAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,380.00 RETIREE INS REIMB 010294CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 2,100.00 CENGAGE - ADULT ED ESL STUDENT BOOKS. 387055CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 37.50 CENGAGE - ADULT ED ESL STUDENT BOOKS. 387055CENTRAL TECHNOLOGY INC 534008 Computer Software Maintenance Library 01 1,096.98 ANNUAL MAINTENACE AGREEMENT 386589CERTIFIED BALANCE & SCALE CORP 534000 Maintenance Services Chemistry 01 2,263.00 CLEANING & CALIBRATION OF LAB BALANCE 010489CHAMBERS, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,596.00 RETIREE INS REIMB 010295CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010575CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010671CHANNEL PUBLISHING 548000 Purchases for Resale Bookstore 51 -649.74 Books RT-004166TX-1 / Credit Memo 36293 387056CHANNEL PUBLISHING 548000 Purchases for Resale Bookstore 51 849.15 Books PO 014189TX1 / Invoice 59411 387056CHANNING BETE CO IN 541002 Instructional Supplies Talent Search FY17-FY22 06 1,724.02 TEST & INSTRUCTIONAL MATERIALS FOR STUDENTS 386590CHARLES C THOMAS PUBLISHER LTD 548000 Purchases for Resale Bookstore 51 -31.96 CREDIT BOOKS 386591CHARLES C THOMAS PUBLISHER LTD 548000 Purchases for Resale Bookstore 51 255.68 Books PO 014156TX-1 / Invoice 66649 386591CHARUHAS, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010577CHICAGO DIVERSITY.COM 547000 Advertising Human Resources 01 1,612.50 INFOSOFT GROUP - QTRLY PMT - JOB BDS/MBRSHIP. 386910CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 730.00 JLC ADS 386592CHING, WEI-DI 599000 Other Expenditures Ceramics Art Club 28 258.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386593CHISENHALL, BRANDY HEATHER 519000 Other Salaries Health & Wellness Center Svcs 28 4,700.00 HEALT & WELLNESS RESIDENT PERSONAL TRAINER. 010521CHISENHALL, BRANDY HEATHER 519000 Other Salaries Health & Wellness Center Svcs 28 945.00 HWP RESIDENT PROFESSIONAL SERVICE 010730

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

CHIU, JEFF 599000 Other Expenditures Ceramics Art Club 28 282.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386384CHU, SHANTI 599000 Other Expenditures LGBTQ 10 64.41 Monies to be paid to Shanti for food for LGBTQ speaker on 11.5.18. 010445CHU, SHANTI 599000 Other Expenditures LGBTQ 10 25.87 LAKE COUNTY TRAVEL 11/05-11/05/18 010499CHU, SHANTI 539000 Other Contractual Services Diversity Commission 01 130.11 For dinner reception with Chalk Talk s 010706CHU, SHANTI 599000 Other Expenditures Psychology Club 28 91.85 Fundraiser food reimbursement 010706CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 77.02 FIRST AID KIT MAINTENANCE 386385CINTAS FIRST AID & SAFETY 534000 Maintenance Services Custodial 02 322.27 FIRST AID KIT MAINTENANCE 386385CINTAS FIRST AID & SAFETY 544004 Repair Materials and Supplies H.V.A.C. 02 226.06 FIRST AID KIT MAINTENANCE 386385CINTAS FIRST AID & SAFETY 534000 Maintenance Services Custodial 02 89.66 CINTAS - FIRST AID KIT MAINTENANCE. 386911CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 1,498.50 SIGN LANGUAGE INTERPRETER 010515CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 814.00 SIGN LANGUAGE INTERPRETING SERVICES. 010723CLC - WPDI CONT PROF DEVELOPMENT 559000 Other Conference & Meeting Exp Adult Education/Literacy 01 195.00 ON-LINE CLASS COURSE FEE FOR CARMEN NIETO THRU WPDIWRITING 387057CLC AFT DUES 219000 Other Payroll Deductions Organization 01 10,205.99 CLC AFT DUES 386540CLC AFT DUES 219000 Other Payroll Deductions Organization 01 10,186.10 CLC AFT DUES 386872CLC CHRONICLE 546000 Publications and Dues Center for International Edu. 01 175.63 CLC CHRONICLE CHINA ABROAD AD 10/29/2018. 386765CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 MAGIC & ILLUSION W/KEVIN SPENCER 387058CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 MASTERS OF SOUL HOLIDAY SHOW 387058CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,196.00 CLC FOUNDATION 386547CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,191.00 CLC FOUNDATION 386879CLCFT-PAC 219000 Other Payroll Deductions Organization 01 307.12 CLCFT-PAC 386548CLCFT-PAC 219000 Other Payroll Deductions Organization 01 304.17 CLCFT-PAC 386880COLEMAN, LUCILLE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010296COLLEGE OF LAKE COUNTY 549000 Other Materials and Supplies Adult Education/Literacy 01 52.00 Adult Ed Ordered (13) Poinsettia plants for ICAPS Recognition L 387059COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 596.61 FUEL CARDS 83201081, F83204898 386594COMFORT SUITES 599000 Other Expenditures Multicultural Student Center 10 29.61 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Program Board 10 29.60 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Black Student Union 10 29.59 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Multicultural Student Center 10 29.61 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Program Board 10 29.60 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Black Student Union 10 29.59 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Multicultural Student Center 10 29.61 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Program Board 10 29.60 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Black Student Union 10 29.59 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Multicultural Student Center 10 29.61 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Program Board 10 29.60 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Black Student Union 10 29.59 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Multicultural Student Center 10 29.61 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Program Board 10 29.60 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 599000 Other Expenditures Black Student Union 10 29.59 HOTEL ACCOMODATIONS FOR COMEDY SHOW 386912COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 HOTEL ACCOMODATIONS FOR JLC PERFORMANCES 386912COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 HOTEL ACCOMODATIONS FOR JLC PERFORMANCES 386912COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMODATIONS FOR JLC PERFORMANCES 386912COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMODATIONS FOR JLC PERFORMANCES 386912COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 202.60 HOTEL ACCOMODATIONS FOR JLC PERFORMANCES 386912COMFORT SUITES 554000 Recruitment Human Resources 01 88.80 CANDIDATE LODGING WAIR/2ND INT. 387060COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 STATE BROADBAND SERVICES 386913COMMUNICATIONS REVOLVING FUND 534008 Computer Software Maintenance Police Department 01 603.90 COMMUNICATION CHARGES ACCT T2222294. 387061CONNOR, GENEVIEVE 599000 Other Expenditures Ceramics Art Club 28 680.25 The Ceramics Sale is held every Semester to raise funds for visiting a 386386CONSERV FS INC 541005 Vehicle Supplies Grounds 02 542.60 SERVICES 386387CONSERV FS INC 541005 Vehicle Supplies Grounds 02 1,331.00 BULK GASOLINE 386595CONSERV FS INC 541005 Vehicle Supplies Grounds 02 930.99 BULK FUEL 386595CONSERV FS INC 541005 Vehicle Supplies Grounds 02 1,592.10 BULK FUEL 386595CONSTANT CONTACT INC 547000 Advertising WPDI-Operations 57 1,638.00 EMAIL PLUS MARKETING PACKAGE. 386596CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 01 267.00 CONTECH - EQUIP. LEASE & MONITORING FEE. 386597

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 01 267.00 OCT NOV & DEC WAUKEGAN MONITORING FEE. 386597CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 01 267.00 OCT NOV & DEC WAUKEGAN MONITORING FEE. 386597CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 01 267.00 OCT NOV & DEC WAUKEGAN MONITORING FEE. 386597COOK, DONNARAE 461000 Building Rentals Organization 02 150.00 Vendor has not returned to another event-requesting a full refund 386598COOK, NANCY 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010262COOKE, CLAUDIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,416.00 RETIREE INS REIMB 010655COOPER, MARGARET M. 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010675CORN, MICHAEL 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010581CORSAW, DIANE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010302COSCARELLI, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010303COSNER, SANDRA 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010304COTE, JACK 528000 Retirement Health Insurance Compensation & Benefits 01 1,356.00 RETIREE INS REIMB 010305COTTON, JOHANN 541009 Other Supplies Lakeshore Campus 01 250.00 Reimburse for the National Voter Registration Day decorations on S 010582COUGHLIN, PHILIP 599000 Other Expenditures Athletic Camps 28 390.00 Official (3) games for Region IV Volleyball Tournamnt hosted by CLC o 386599COUNTS, DIANE 549000 Other Materials and Supplies Southlake Campus 01 150.00 OPEN HOUSE 386766COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITES EVENT. 386914COYKENDALL, MARK 529006 Tuition Reimb/Faculty Compensation & Benefits 01 470.84 TUITION REIMBURSEMENT 010408CR SEARCH INC 532000 Consultants Talent Development Services 57 1,875.00 RESUME WRITING CLASS FACILITATION. 386600CRAINS COMMUNICATIONS INC 547000 Advertising Public Relations & Marketing 01 950.00 AD PLACEMENT. 386601CRANE, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 010306CROSIER, SONIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,428.00 RETIREE INS REIMB 010374CROSS, ARNOLD 599000 Other Expenditures Athletic Camps 28 390.00 Official (3) games for Region IV Volleyball Tournamnt hosted by CLC o 386602CROWE, THOMAS 552000 Travel/Local Disability Services 01 21.80 CHOICES TRANSITION FAIR 10/26/18 DEERFIELD IL 010423CROWE-MCCARTHY, JULIE 553000 Travel/Out-of-District Compensation & Benefits 01 490.28 ICCFA 11/15-11/16/18 PEORIA 010507CUMMINS, RODNEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,596.00 RETIREE INS REIMB 010307CURRICULUM PUB CLEARINGHOUSE 549000 Other Materials and Supplies Federal Basic 06 633.00 SHIPPING CHARGES 386767CURTIS, LINDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,344.00 RETIREE INS REIMB 010583CUSHING, JACOB 553000 Travel/Out-of-District Center for International Edu. 01 1,575.90 ICEF 12/09-12/12/18 MIAMI FL 010450CUTLER TRU VALUE 599000 Other Expenditures Facilities Administration 02 137.71 UNION UNIFORM. 386603CYAN DESIGN & COMMUNICATIONS 532000 Consultants Performing Arts Center 56 200.00 SUPPLIES 387062D&H DISTRIBUTING 548000 Purchases for Resale Bookstore 51 525.52 SUPPLIES 010441D&H DISTRIBUTING 548000 Purchases for Resale Bookstore 51 682.40 GENERAL MERCHANDISE 010441DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 15.18 GM Newspaper / Invoice 15900030_11112018 386768DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 16.55 Newspapers / Invoice 1590030_18112018 387063DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 11.60 Newspapers / Invoice 15900030_25112018 387063DAILY SOLUTIONS NEWSPAPER 548002 Purch for Resale/Gen Merch Bookstore 51 15.67 Newspapers / Invoice 15900030_02122018 387063DAINTON, DAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010659DALAN, DOROTHY 528000 Retirement Health Insurance Compensation & Benefits 01 1,548.00 RETIREE INS REIMB 010361DAM SNELL TAVEIRNE 531000 Audit Services College Foundation 01 475.00 DAM SNELL - ACCOUNTING SERVICES/CLC FOUNDATION. 010638DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 82.01 SEPTEMBER LAKE COUNTY TRAVEL 010365DARLING, JANICE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010584DAUBERT LAW FIRM LLC 219000 Other Payroll Deductions Organization 01 288.88 DAUBERT LAW FIRM, LLC 386549DAUBERT LAW FIRM LLC 219000 Other Payroll Deductions Organization 01 288.88 DAUBERT LAW FIRM, LLC 386881DAVES CONCRETE INC 534000 Maintenance Services Grounds 02 4,985.00 FOUNDATION WORK FOR VETERAN MEMORIAL. 386388DAVIS, EMILY ROSE 599000 Other Expenditures Ceramics Art Club 28 217.50 The Ceramics Sale is held every Semester to raise funds for visiting a 386389DAWSON, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 4,824.00 RETIREE INS REIMB 010384DELEON, DARIO 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 3,000.00 TUITION REIMBURSEMENT 010508DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,214.43 PPO DENTAL PMT 11/5/18-11/7/18 000358DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 7,734.80 PPO DENTAL PMT 11/15/18-11/21/18 000361DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 7,173.96 PPO DENTAL PMT 11/22/18-11/28/18 000362DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,171.77 HMO DENTAL PMT 12/1/18-12/31/18 000364DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,307.17 PPO DENTAL PMT 11/29/18-12/05/18 000366DEMPSEY, KATHLEEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,206.00 RETIREE INS REIMB 010702DEMURO, NANCY E. 552000 Travel/Local Counseling/Advising/Transfer 01 92.65 LAKE COUNTY TRAVEL 08/14-10/10 010363

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

DENSON, RAMONA RENEE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010683DEPUE, BILL 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-13-18 vs Daley College. 386604DERUE, KAREN 528000 Retirement Health Insurance Compensation & Benefits 01 1,344.00 RETIREE INS REIMB 010275DEUTSCH, ELLEN R. 599000 Other Expenditures Gallery Sales & Purchases 26 300.00 E. Deutsch won a 300.00 award 386915DEVNEY, ANNE 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010540DEVORE, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010278DIAMOND, JAIME 299000 Miscellaneous Liabilities Organization 01 252.00 REPLACE CK # 365691 FROM UNCLAIMED PROPERTY 386605DIETRICH, WILLA 528000 Retirement Health Insurance Compensation & Benefits 01 1,584.00 RETIREE INS REIMB 010558DIFIGLIO, JO ANN 528000 Retirement Health Insurance Compensation & Benefits 01 4,830.00 RETIREE INS REIMB 010576DIGGING RECORDS INC 532000 Consultants Performing Arts Center 56 2,500.00 DIGGING RECORDS INC - FINAL PAYMENT. 386916DIGI-KEY 541002 Instructional Supplies NSF Mechatronics-CLC 06 128.01 SUPPLIES 386769DIGI-KEY 541002 Instructional Supplies NSF Mechatronics-CLC 06 128.01 SUPPLIES 386769DIGILIO, JERRY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010559DIPRIMA, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 010280DIRECTV 575000 Telephone Police Department 01 64.99 MONTHLY SERVICE 11/28/18 - 12/27/18. 387064DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 396.54 SUPPLIES 386606DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 239.76 SUPPLIES 386606DONEWALD, KENT 599000 Other Expenditures Business Club 28 120.68 Membership drive promotion 010417DONEWALD, KENT 599000 Other Expenditures Business Club 28 24.41 Snack for Recruiting event 010677DONOE, HILARIO 532000 Consultants Multicultural Student Center 10 200.00 VIDEO RECORDING OF BSU COMEDY SHOW 11/03/18. 386770DOUCET, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 386815DOUGLAS STEWART COMPANY 548000 Purchases for Resale Bookstore 51 799.56 GENERAL MERCHANDISE 386607DOUGLAS STEWART COMPANY 548000 Purchases for Resale Bookstore 51 24.00 GENERAL MERCHANDISE 386607DOUGLAS STEWART COMPANY 548000 Purchases for Resale Bookstore 51 418.08 GENERAL MERCHANDISE 386607DRC/ CTB 541002 Instructional Supplies Federal Basic 06 2,040.00 ON-LINE TABE TESTS FOR ADULT ED STUDENTS. 386917DREYER, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,584.00 RETIREE INS REIMB 010283DRUMMOND, DARL 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010562DUDE, JOANNE 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 386918DUFFORD, BARBARA H. 532000 Consultants Performing Arts Center 56 1,125.00 GRAPHIC DESIGN SERVICES 386608DUFFORD, BARBARA H. 532000 Consultants Performing Arts Center 56 350.00 SUPPLIES 386919DULMES, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010563DUNBAR ARMORED, INC 539000 Other Contractual Services Finance Department 01 340.89 ARMORED CAR SERVICE FOR FINANCE 010514DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 176.95 CHARTER SERVICES 11/13/18 386920DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 170.12 CHARTER SERVICES 11/13/18 386920DURNBAUGH, TANA 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010542DYKEMAN, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010656E NORMAN SECURITY SYSTEMS INC 534008 Computer Software Maintenance Facilities Administration 02 336.00 SECURITY CAMERA MAINTENANCE. 386609E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 925.00 ADVISING SERVICES FOR SBDC 010429EAGLE TRAINING SERVICES 532000 Consultants Professional Development 57 3,350.00 CDL TRAINING FOR NICHOLAS TALBOT. 010486EAGLE TRAINING SERVICES 532000 Consultants Professional Development 57 3,350.00 CDL TRAINING 010684EASTBAY INC 541009 Other Supplies Women's Basketball 50 577.50 MEN'S BASKETBALL UNIFORMS 386610EASTBAY INC 541009 Other Supplies Women's Basketball 50 84.00 MEN'S BASKETBALL UNIFORMS 386610EASTBAY INC 541009 Other Supplies Women's Basketball 50 16.00 MEN'S BASKETBALL UNIFORMS 386610EASTBURG, RITA 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010288EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 143.34 LAKE COUNTY TRAVEL 11/29-11/16/18 010509EDER, MELICIA 541009 Other Supplies Admissions and Recruitment 01 79.25 LAKE COUNTY TRAVEL 11/29/18 010719EIDEN, VICTORIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,206.00 RETIREE INS REIMB 010565EL DORADO TRADING GROUP INC 548000 Purchases for Resale Bookstore 51 563.34 GENERAL MERCHANDISE 386611EMERSON HOSPITAL 599000 Other Expenditures Board of Trustees 01 75.00 Board of Trustees condolence_Soybel 11.13.18 386921ENGSTROM, SHERRY 553000 Travel/Out-of-District Compensation & Benefits 01 1,087.18 PARLIMENT OF WORLD RELIGIONS TORANTO ONTARIO 11/01-11/05/18 010493ENTERPRISE RENT-A-CAR 552000 Travel/Local Student Life 01 92.59 VEHICLE RENTAL 010690EQUIPMENT DEPOT 532000 Consultants Professional Development 57 700.00 EQUIPMENT DEPOT - OPERATOR TRAINING. 386922ERICSON, SALLY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010370ESCO GROUP 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 500.00 EPA TESTING 386612

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

ESPRESSO SERVICES INC 534000 Maintenance Services Food Services 52 210.00 PREVENTIVE MAINTENANCE 386923ESQUIVEL, GUILLERMO 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010570ESTRADA, MARTY EDWARD 299000 Miscellaneous Liabilities Organization 01 106.00 REPLACE CK # 352280 FROM UNCLAIMED PROPERTY 010464ESTRADA, MARTY EDWARD 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 352280 FROM UNCLAIMED PROPERTY 010464EWING, CAROLE 528000 Retirement Health Insurance Compensation & Benefits 01 670.00 RETIREE INS REIMB 010572EXPRESS EMPLOYMENT PROFESSIONALS 534000 Maintenance Services Grounds 02 843.60 TEMP SERVICE WK ENDING 11/4/18 010446EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 985.52 TEMP SERVICE WK ENDING 11/4/18 010446EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 1,887.55 TEMP SERVICE WK ENDING 11/11/18 010500EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 977.76 TEMP SERVICE WK ENDING 11/11/18 010500EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 990.80 TEMP SERVICE WK ENDING 11/4/18 010708EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 848.37 TEMP SERVICE WK ENDING 11/11/18 010708EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Lakeshore Campus 01 68.28 TEMP SERVICE WK ENDING 11/4/18 010708EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Lakeshore Campus 01 518.90 TEMP SERVICE WK ENDING 11/4/18 010708EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Lakeshore Campus 01 598.40 TEMP SERVICE WK ENDING 11/11/18 010708FAMILY PIANO CO 534000 Maintenance Services Music 01 340.00 TUNING & REPAIR SERVICE 010430FAST JACKS 541004 Maintenance Supplies Police Department 01 12.00 SQUAD CAR WASHES 387065FAST SIGNS 584000 Building Remodeling Maintenance 02 1,190.00 DIGITAL BANNER. 386613FAST SIGNS OF GURNEE 541004 Maintenance Supplies Police Department 01 94.50 LETTERING FOR GLASS NEW LOGO 387066FEDEX 544003 Postage Campus Services 02 21.34 FED EX - SHIPPING CHARGES. 386614FEDEX 544003 Postage Campus Services 02 140.32 FED EX - SHIPPING CHARGES. 386614FEDEX 544003 Postage Campus Services 02 641.93 FED EX - SHIPPING CHARGES FOR NOV 2018. 386924FEDEX 544003 Postage Campus Services 02 57.77 FED EX - SHIPPING CHARGES FOR NOV 2018. 386924FEDEX 544003 Postage Campus Services 02 21.92 FED EX - SHIPPING CHARGES NOV 2018. 386924FENTERS, RITA 528000 Retirement Health Insurance Compensation & Benefits 01 1,470.00 RETIREE INS REIMB 010573FERGUSON ENTERPRISES LOCATION #1121 544004 Repair Materials and Supplies Maintenance 02 167.94 MAINTENANCE SUPPLIES 386390FERNANDEZ, TRACY 532000 Consultants Performing Arts Center 56 310.00 PRINTING JLC 387067FERNANDEZ, TRACY 532000 Consultants Performing Arts Center 56 440.00 PRINTING JLC 387067FICO, KATHLEEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,986.00 RETIREE INS REIMB 010574FICO, ROSARIO M 599000 Other Expenditures Ceramics Art Club 28 716.25 The Ceramics Sale is held every Semester to raise funds for visiting a 386925FILIATREAULT, DORY 553000 Travel/Out-of-District Compensation & Benefits 01 493.00 ICCFA/ICCCA 11/15-11/16/18 PEORIA, IL 010495FILIATREAULT, DORY 552000 Travel/Local Counseling/Advising/Transfer 01 49.05 LAKE COUNTY TRAVEL 08/27-11/12/18 010696FINER, EVAN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,046.50 TUITION REIMBURSEMENT 010436FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 80.00 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 360.53 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES 386771FINISHMASTER INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 95.00 SUPPLIES 387068FIRE PROTECTION PUB 548000 Purchases for Resale Bookstore 51 1,095.50 Books PO 014165TX-1 / Invoice 117177 386615FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 1,678.00 CANDIDATE BACKGROUND CHECKS 010485FIRST MIDWEST BANK 539000 Other Contractual Services Finance Department 01 1,273.50 REMOTE DEPOSIT & SMART SAF 000363FISCHEL, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,368.00 RETIREE INS REIMB 010578FISHER SCIENTIFIC 589701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 243.88 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 589701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 4.95 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 79.02 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 48.55 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 41.36 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 16.81 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 22.31 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 89.19 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 70.13 FISHER SCIENTIFIC - SUPPLIES. 010477

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 50.05 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 28.10 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 23.97 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 56.93 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 23.93 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 30.99 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 85.48 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 55.54 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 23.50 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 29.23 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.88 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 22.02 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 27.44 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.95 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 23.50 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 94.00 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 48.01 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 152.88 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 147.75 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 89.90 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 101.46 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 21.46 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 79.28 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 90.84 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 77.06 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 110.43 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 53.65 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 155.99 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 61.45 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 4.95 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 23.50 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 38.91 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 82.50 FISHER SCIENTIFIC - SUPPLIES. 010477FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 358.98 FISHER SCIENTIFIC - SUPPLIES. 010527FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 138.00 SUPPLIES 010527FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 6.02 FISHER SCIENTIFIC - SUPPLIES. 010527FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 47.68 SUPPLIES 010527FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 94.52 FISHER SCIENTIFIC - SUPPLIES. 010651FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 35.12 FISHER SCIENTIFIC - SUPPLIES. 010651FLOYD, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 386926FOLEY, RITA DR. 539000 Other Contractual Services Dental Hygiene 01 90.00 GUEST LECTURE ON RESEARCH IN ORAL HEALTH. 386772FORMAX A DIVISION OF BESCORP INC 534000 Maintenance Services User Services 01 1,087.00 SERVICE CONTRACT RENEWAL 386391FORMLABS INC 541002 Instructional Supplies Engineering 01 149.00 FORMLABS INC - SUPPLIES. 386616FORMLABS INC 541002 Instructional Supplies Engineering 01 59.00 FORMLABS INC - SUPPLIES. 386616FORMLABS INC 541002 Instructional Supplies Engineering 01 17.00 FORMLABS INC - SUPPLIES. 386616FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 187.32 FORTUNE FISH CO - SUPPLIES. 010427FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 693.85 FORTUNE FISH CO - SUPPLIES. 010688FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 804.44 FORTUNE FISH CO - SUPPLIES. 010688FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 941.58 FORTUNE FISH CO - SUPPLIES. 010688FOWLER, PAUL 599000 Other Expenditures Athletic Camps 28 390.00 Official (3) games for the Region IV Volleyball Tournament hosted by C 386617FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 871.00 FIRE SPRINKLER SYSTEM REPAIR. 010635FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 600.00 FIRE SPRINKLER SYSTEM REPAIR. 010635FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 01 405.00 FIRE SPRINKLER SYSTEM REPAIR. 010635FRACZ, MAREK 599000 Other Expenditures Athletic Camps 28 780.00 Official (6) games for the Region IV Volleyball Tournament hosted by C 386618

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

FRANCIS, VICKI 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010571FREITAG, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010579FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 522.38 GM PO 003613GM / Invoice 95234353 386773FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 213.83 GM PO 002726GM-1 / Invoice 95245056 386773FROESE, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 386927FRYXELL, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010298FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 450.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 010537FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 307.50 RESIDENT PROFESSIONAL MASSAGE THERAPY. 010714G & O Thermal 534000 Maintenance Services H.V.A.C. 02 1,911.00 G & O THERMAL - HVAC SUPPLIES. 386619G & O Thermal 544004 Repair Materials and Supplies H.V.A.C. 02 1,446.00 G & O THERMAL - HVAC SUPPLIES. 386619G&M TRAINING & SERVICES LLC 539000 Other Contractual Services Talent Development Services 57 650.00 G&M TRAINING - OSHA SAFETY TRAINING. 386928GABRIEL, ANITA 528000 Retirement Health Insurance Compensation & Benefits 01 1,416.00 RETIREE INS REIMB 010300GALINIS, MIKE 599000 Other Expenditures Ceramics Art Club 28 227.25 The Ceramics Sale is held every Semester to raise funds for visiting a 386620GAYLORD, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 386929GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 MAINTENANCE FOR GE RADIOGRAPHIC MACHINE 386774GEORGE WILLIAMS COLLEGE OF AURORA UNIV 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 3,433.00 GREAT TEACHING CONFERENCE FOR FACULTY MEMBERS. 386930GILLESPIE, KIM 552000 Travel/Local Engineering/Math/Phy Sci Div 01 8.72 EMPS PRESENTATION 11/12/18 010378GIORDANI, TANIA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 795.00 TUITION REIMBURSEMENT 010422GIORDANI, TANIA 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 INTERNATIONAL CONFERENCE ON URBAN EDUCATION 010532GIORDANI, TANIA 552000 Travel/Local Adult Education/Literacy 01 65.40 LAKE COUNTY TRAVEL 08/13-10/22/18 010680GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 860.00 GLENN STEARNS, CH 13 TRUSTEE 386550GLOBAL WATER TECHNOLOGY INC 539000 Other Contractual Services H.V.A.C. 02 1,225.00 PROACTIVE LEGIONELLA TESTING FOR EVAPORATIVE TOWERS. 386931GOEBELER, KRISTEN 532000 Consultants Disability Services 01 180.00 SIGN LANGUAGE INTERPRETING SERVICES. 010504GOEBELER, KRISTEN 532000 Consultants Disability Services 01 180.00 SIGN LANGUAGE INTERPRETING SERVICES. 010716GOLDBERG, ALEXANDRA 553000 Travel/Out-of-District Educational Affairs 01 577.51 MIDWEST POPULAR CULTURE INDIANAPOLIS IN 10/04-10/07/18 387069GOODMAN ELECTRIC SUPPLY 544004 Repair Materials and Supplies H.V.A.C. 02 540.00 SUPPLIES 386621GOODMAN ELECTRIC SUPPLY 544004 Repair Materials and Supplies H.V.A.C. 02 569.72 SUPPLIES 386621GOODMAN ELECTRIC SUPPLY 544004 Repair Materials and Supplies H.V.A.C. 02 572.40 SUPPLIES 386621GOODMAN ELECTRIC SUPPLY 544004 Repair Materials and Supplies Maintenance, SLC 02 41.28 GOODMAN - ELECTRIC SUPPIES. 386932GOODMAN ELECTRIC SUPPLY 544004 Repair Materials and Supplies Maintenance 02 27.52 GOODMAN - ELECTRIC SUPPIES. 386932GORDON, ANDREA L. 532000 Consultants Talent Development Services 57 800.00 WPDI DATABASE CONSULTING. 010474GOVERNMENT FINANCE OFFICERS ASSOCIATION 546000 Publications and Dues Finance Department 01 500.00 2019 MBRSHP RENEWAL-KRAVITZ & HUGHES. 386775GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 182.07 GRAINGER - SUPPLIES. 387070GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 25.38 SUPPLIES 387070GRAINGER 584000 Building Remodeling Parking Lot/Site Improvements 03 -90.00 CREDIT MEMO 387070GRAINGER 584000 Building Remodeling Parking Lot/Site Improvements 03 -480.00 CREDIT MEMO 387070GRAINGER 584000 Building Remodeling Parking Lot/Site Improvements 03 -900.00 CREDIT MEMO 387070GRAINGER 541004 Maintenance Supplies Maintenance, LSC 02 146.82 GRAINGER - SUPPLIES. 387070GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 4.04 SUPPLIES 387070GRAINGER 541002 Instructional Supplies Emergency Management 01 195.97 GRAINGER - SUPPLIES. 387070GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 10.94 GRAINGER - SUPPLIES. 387070GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 2,036.10 SUPPLIES 387070GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,221.66 SUPPLIES 387070GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 44.87 SUPPLIES 387070GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 245.75 GM PO 2728GM-1 / Invoice 9006359849 387070GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 36.15 GM PO 002728GM - 1 / Invoice 9055140620 387070GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 197.73 SUPPLIES 386622GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 487.00 GRAPHIC PARTNERS - CLC LETTERHEADS. 010279GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 330.00 CHORAL CONCERT PLAYBILL. 010279GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 227.00 INVITATIONS - SCIENCE & ENGINEERING BLD EVENT. 010469GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 516.00 PLAYBILL - "A DOLL HOUSE" 010557GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 218.00 THE ART OF JAZZ PLAYBILLS 010557GRAPHIC PARTNERS INC 542000 Printing Performing Arts Center 56 2,456.00 SUPPLIES 010557GRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 3,537.84 FIRE ACADEMY REIMB 11/158/18-12/15/18 387071

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

GREAT AMERICAN OPPORTUNITIES, INC 599000 Other Expenditures ADSN Club 28 4,778.60 COOKIE FUNDRAISER FOR NURSING CLUB 386623GREAT LAKES CLAY & SUPPLY 548002 Purch for Resale/Gen Merch Bookstore 51 625.43 GM PO 3552GM / Invoice 00077564 386776GRECO, DALE 528000 Retirement Health Insurance Compensation & Benefits 01 1,416.00 RETIREE INS REIMB 010701GROENINGER, SANDRA 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010310GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 2,434.95 WASTE REMOVAL 010703GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 2,431.57 WASTE REMOVAL 010703GROTE, AUDREY JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 010585GROVE, SHARON 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010269GRYPHON HOUSE, INC. 548000 Purchases for Resale Bookstore 51 49.96 Books PO 014131TX-1 / Invoice 1000068762 387072GUILFORD PUBLICATIONS 548000 Purchases for Resale Bookstore 51 81.84 Books PO 014157TX-1 / Invoice 2057744 386624GUILFORD PUBLICATIONS 548000 Purchases for Resale Bookstore 51 72.00 Books PO 014217TX-1 / Invoice 2059491 387073GUNDRUM, ANTHONY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010705GURNEE DONUTS 599000 Other Expenditures Southlake Club 10 130.00 STUDENT ACTIVITIES EVENT 386777HAAS, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010395HABERKORN, WAYNE 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010312HACH CO 586700 Instr Equipment/Biology Instr Equip/Biological & Hlth 03 858.00 SUPPLIES 386778HACH CO 586700 Instr Equipment/Biology Instr Equip/Biological & Hlth 03 71.10 SUPPLIES 386778HACH CO 586700 Instr Equipment/Biology Instr Equip/Biological & Hlth 03 736.00 HACH CO. - SUPPLIES. 386933HAGEN, NIKKI 528000 Retirement Health Insurance Compensation & Benefits 01 1,392.00 RETIREE INS REIMB 010440HAHN, HENRY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010662HAHN, KAY 528000 Retirement Health Insurance Compensation & Benefits 01 1,404.00 RETIREE INS REIMB 010586HALL, CHERISE E. I. 599000 Other Expenditures Black Student Union 10 308.58 NBSU LINCOLNSHIRE IL 11/16-11/17/18 010729HALTEMAN, IRENE 528000 Retirement Health Insurance Compensation & Benefits 01 1,500.00 RETIREE INS REIMB 010648HAMILTON, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010587HANEY, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010652HANSON, GENE 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010367HANSON, JERRY 528000 Retirement Health Insurance Compensation & Benefits 01 1,416.00 RETIREE INS REIMB 010313HARLAND TECHNOLOGY SERVICE 539000 Other Contractual Services State Adult Ed 06 629.00 ANNUAL MAINTENANCE 386393HARLAND TECHNOLOGY SERVICE 539000 Other Contractual Services State Adult Ed 06 629.00 ANNUAL MAINTENANCE 386393HASLOW, SHIRLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 010588HAUG, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 655.00 RETIREE INS REIMB 010682HAYDEN-MCNEIL PUBLISHING, INC. 548000 Purchases for Resale Bookstore 51 398.00 Books PO 014148TX-1 / Invoice 125721 386625HAYNES, MARY PATRICE 553000 Travel/Out-of-District Coaching for Academic Success 01 14.82 NASPA 11/12/18 MILWAUKEE WI 010453HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 11,526.57 FY 19 HEALTHCARE BCBS-OCT 2018. 010271HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 610,199.29 FY 19 HEALTHCARE BCBS-OCT 2018. 010271HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 111,389.90 FY 19 HEALTHCARE BCBS HMO INSURANCE DEC 2018. 010549HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 284.99 SUPPLIES FOR DENTAL HYGIENE 386626HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 22.45 SUPPLIES FOR DENTAL HYGIENE 386626HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 12.45 SUPPLIES 386779HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 6.95 SUPPLIES 386779HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 15.50 SUPPLIES 386779HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 60.55 SUPPLIES 386779HEINRICH, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 938.00 RETIREE INS REIMB 010314HERION, NICOLE 553000 Travel/Out-of-District Advising & New Student Prgrms 01 80.66 MIDWEST FIRST YEAR CONFERENCE 010442HERNANDEZ, ALICE 528000 Retirement Health Insurance Compensation & Benefits 01 1,110.00 RETIREE INS REIMB 010639HERNANDEZ, SHERRY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010297HEUER LAW OFFICES 219000 Other Payroll Deductions Organization 01 116.07 HEUER LAW OFFICES 386551HEUER LAW OFFICES 219000 Other Payroll Deductions Organization 01 116.07 HEUER LAW OFFICES 386882HEY AND ASSOCIATES INC 582000 Site Improvements Parking Lot/Site Improvements 03 3,100.00 WILLOW LAKE HERBICIDE. 386934HICKMAN, SCOTT 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010299HIDDEN TALENT CREATIONS 599000 Other Expenditures Lakeshore Student Assoc 28 250.00 LAKESHORE'S OPEN HOUSE DECORATIONS. 386935HIGHLAND PARK CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 90.00 HIGHLAND PARK CHAMBER OF COMMERCE 386780HIGHLAND PARK CHAMBER OF COMMERCE 546000 Publications and Dues Educational Affairs 01 750.00 ANNUAL MEMBERSHIP DUES. 387074HIMMELBLAU, BRUCE 532060 M/Consultants SBDC FY18-19 06 157.50 FALL 2018 VIDEO MARKETING WORKSHOPS. 386936

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 16.94 WATER & CUPS FOR HEALTH CENTER. 386781HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 54.93 DISTILLED WATER FOR DENTAL HYGIENE CLINIC. 386782HLAVIN, KAREN 553000 Travel/Out-of-District Student Development 01 914.56 ALASS 10/11-10/12/18 WASHINGTO 010377HODGE, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 8,278.80 RETIREE INS REIMB 010543HOLLAND, DONALD 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 010580HONDROS LEARNING LLC 548000 Purchases for Resale Bookstore 51 75.00 Books PO 014180TX-1 / Invoice IN027959 386627HORIZONS FOR THE BLIND 539000 Other Contractual Services Public Relations & Marketing 01 139.62 SUPPLIES 387075HOWLAND, AMANDA D 553000 Travel/Out-of-District Board of Trustees 01 2,145.73 ACCT CONGRESS 10/23-10/27/18 NEW YORK 386394HOY, TRACEY 553000 Travel/Out-of-District Educational Affairs 01 728.40 ICCCA/ICCFA 11/15-11/17/18 PEORIA IL 010524HP INC 599000 Other Expenditures Student Development 01 640.00 COMPUTER EQUIPMENT 386628HP INC 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 1,920.00 COMPUTER EQUIPMENT 386628HP INC 585000 Equipment - Office Medical Assisting 01 128.00 COMPUTER EQUIPMENT 386628HP INC 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 225.00 COMPUTER EQUIPMENT 386628HP INC 585000 Equipment - Office College Foundation 01 728.00 HP PROBOOK 650 G4 NOTEBOOK PC. 387076HP INC 589000 Other Capital Outlay Information Tech Services 01 2,804.00 HP PROBOOK 650 G4 NOTEBOOK PC. 387076HUBBARD RADIO CHICAGO LLC 547000 Advertising Public Relations & Marketing 01 3,329.45 OPEN HOUSE ADS. 386629HUBBARD, BEVERLY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 386937HUFF, BLACKBURN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010379HUMPHREY, CANDACE 599000 Other Expenditures Athletic Camps 28 260.00 Official (2) games for Region IV Volleyball Tournamnt hosted by CLC 386630HUNTER, JOHN O. 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010381HUNTSHA, THOMAS M. 599000 Other Expenditures Ceramics Art Club 28 30.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386631HUNTSINGER, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010301IACLEA 539000 Other Contractual Services Police Department 01 2,500.00 2018-2019 ACCREDITATION FEES, 386938IDENTISYS, INC. 599000 Other Expenditures Student Senate 10 1,611.59 COLOR RIBBON 386395IDES - IL DEPT OF EMPLOYMENT SECURITY 524000 Unemployment Insurance Institutional Expense 12 13,194.00 Q3 Unemployment 386572IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 436.70 IL FRATERNAL ORDER OF POLICE 386552IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 436.70 IL FRATERNAL ORDER OF POLICE 386883ILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 640.53 HVAC SUPPLIES 386632ILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 180.56 HVAC SUPPLIES 386632ILLCO 544004 Repair Materials and Supplies H.V.A.C. 02 51.51 HVAC SUPPLIES 386783IMPRESSIONS IN STONE 599000 Other Expenditures Institutional Expense 01 60.00 VETERANS MONUMENT BRICKS. 386633INGRAM BOOK CO. 548000 Purchases for Resale Bookstore 51 177.75 Books PO 014174TX-1 / Invoice 37359109 386634INGRAM BOOK CO. 548000 Purchases for Resale Bookstore 51 107.55 Books PO 004906TX / Invoice 36707048 386634INGRAM BOOK CO. 548000 Purchases for Resale Bookstore 51 354.55 Books PO 004906TX / Invoice 36659586 386634INNER SECURITY SYSTEMS INC 534000 Maintenance Services Environmental Health & Safety 01 246.00 MONITORING SERVICE 387077INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 157.44 GENERAL MERCHANDISE 010510INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 396.35 GENERAL MERCHANDISE 010510INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 258.77 GENERAL MERCHANDISE 010720INTIX-INTERNATIONAL TICKETING ASSOC 546000 Publications and Dues James Lumber Ctr/PerformingArt 01 287.00 ANNUAL MEMBERSHIP RENEWAL. 386939IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Counseling/Advising/Transfer 01 26.52 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 26.52 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 39.53 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 26.52 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Engineering/Math/Phy Sci Div 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 541009 Other Supplies Campus Services 02 13.26 SHREDDING SERVICES 386635

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 13.26 SHREDDING SERVICES 386635IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 66.31 SHREDDING SERVICES 386784IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 26.52 SHREDDING SERVICES 386784IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Business & Social Sciences Div 01 26.52 SHREDDING SERVICES 386784IRON MOUNTAIN SECURE SHREDDING 562000 Rental - Equipment Judicial Services 57 13.26 SHREDDING SERVICES 386784IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 50.01 SHREDDING SERVICES 386784IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 13.26 SHREDDING SERVICES 386784IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 13.26 SHREDDING SERVICES 386940IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 26.62 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 26.62 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 52.98 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 26.62 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 13.31 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 26.62 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 26.62 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 13.31 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 13.31 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 541009 Other Supplies Campus Services 02 26.62 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 51.69 SHREDDING SERVICE 387078IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Public Relations & Marketing 01 13.31 SHREDDING SERVICE 387078JACKSON, KEVIN E. 532000 Consultants Disability Services 01 360.00 SIGN LANGUAGE INTERTPRETING SERVICES. 010488JACKSON, KEVIN E. 532000 Consultants Disability Services 01 180.00 SIGN LANGUAGE INTERPRETING SERVICE. 010689JAKUBOWSKI, JOANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010396JASCULA TERMAN STRATEGIC COMMUNICATIONS 532000 Consultants Special Projects FY17 Fund Bal 03 3,087.50 PROFESSIONAL PUBLIC AFFAIRS SERVICES OCT 2018 386637JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 108.46 JASON'S DELI - HOSPITALITY FOR KEALOHA PERFORMANCE. 386941JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 45.35 JASON'S DELI - HOSPITALITY FOR KEALOHA PERFORMANCE. 386941JG UNIFORMS 541004 Maintenance Supplies Police Department 01 150.00 POLICE UNIFORMS & EQUIPMENT 386785JG UNIFORMS 541004 Maintenance Supplies Police Department 01 477.29 JG UNIFORMS - SUPPLIES. 387079JIAN, TEODOLINDE LAURA 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 ION 08/27-10/20/18 CHICAGO 010727JIMENEZ, SEBASTIAN 599000 Other Expenditures Ceramics Art Club 28 141.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386638JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,638.00 JOHN WILEY - TEXTBOOK PURCHASE. 386942JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,668.00 JOHN WILEY - TEXTBOOK PURCHASE. 386942JOHNSON, DARRYL L. 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010308JOHNSON, MARVIN 528000 Retirement Health Insurance Compensation & Benefits 01 1,344.00 RETIREE INS REIMB 010309JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 842.65 SUPPLIES 386786JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 145.00 SUPPLIES 386786JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 305.00 SUPPLIES 386786JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 383.71 HVAC SUPPLIES 386943JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 3.83 JOHNSTONE - HVAC SUPPLIES 386943JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 22.65 JOHNSTONE - HVAC SUPPLIES 386943JONAK, JOHANN 532000 Consultants Professional Development 57 700.00 SECURITY OFFICER BASIC TRAINING. 386639JONES & BARTLETT PUBLISHING 548000 Purchases for Resale Bookstore 51 2,357.09 Books PO 014164TX-1 / Invoice 3962047 386640JONES & BARTLETT PUBLISHING 548000 Purchases for Resale Bookstore 51 929.70 Books PO 014221TX-1 / Invoice 3966083 387080JORDAN ROSS & ROSE 532000 Consultants Public Relations & Marketing 01 377.60 MEDIA BUYING CONSULTANT 386641JURIJCZUK, JUDY 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010409JUSTUS, RANDY 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 ASSOC FOR CAREER & TECHNICAL EDUCATION VISION 2018 CONF 010369JW PEPPER & SON INC 541002 Instructional Supplies Music 01 10.83 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 18.96 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 32.50 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 2.65 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 63.00 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 40.50 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 129.80 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 2.25 SUPPLIES 386944

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

JW PEPPER & SON INC 541002 Instructional Supplies Music 01 2.50 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 31.50 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 122.50 SUPPLIES 386944JW PEPPER & SON INC 541002 Instructional Supplies Music 01 67.50 SUPPLIES 386944KAESER & BLAIR INC 548000 Purchases for Resale Bookstore 51 180.88 GENERAL MERCHANDISE 386642KAESER & BLAIR INC 548000 Purchases for Resale Bookstore 51 446.38 GENERAL MERCHANDISE 386642KAESER & BLAIR INC 548000 Purchases for Resale Bookstore 51 405.25 GENERAL MERCHANDISE 386642KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 1,053.41 AASCU 12/05-12/07/18 ATLANTA GA 010311KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 254.96 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 67.96 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 17.81 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 6.76 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 4.21 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 5.06 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 8.46 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 16.96 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 16.96 SUPPLIES FOR CHILDCARE 386643KAPLAN EARLY LEARNING CO 544000 Materials Children's Learning Centers 55 23.76 SUPPLIES FOR CHILDCARE 386643KAPTER, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 938.00 RETIREE INS REIMB 010315KEMP, JANET 599000 Other Expenditures Ceramics Art Club 28 192.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386644KENT, ARTHUR 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010647KERR, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010316KESSLER, MELANIE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010317KEUSS, GLENN 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010388KEYES, JEANETTE O 532000 Consultants Professional Development 57 550.00 FOOD SAFETY CERTIFICATION 386787KHAN, ZOHA 599000 Other Expenditures Ceramics Art Club 28 159.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386645KILLEN, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010263KIM, JONG HYOUNG 552060 M/Local Travel SBDC FY18-19 06 119.36 OCTOBER LAKE COUNTY TRAVEL 010458KIM, JONG HYOUNG 552000 Travel/Local Small Bus Dev./Int'l Trade Ctr 28 159.28 LAKE COUNTY TRAVEL 11/08-11/27/18 010725KIMBALL MIDWEST 541002 Instructional Supplies Automotive Collision Repair 01 600.00 SUPPLIES 010536KIMBALL MIDWEST 541002 Instructional Supplies Automotive Collision Repair 01 137.33 SUPPLIES 010704KINGMA, DENISE 528000 Retirement Health Insurance Compensation & Benefits 01 804.00 RETIREE INS REIMB 010392KLIPPERT, CHRISTINE 553000 Travel/Out-of-District Bookstore 51 76.30 IACS 10/15-10/16/18 MALTA IL 010534KNIEST, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010591KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 0.42 MAINTENANCE AGREEMENT 386646KONICA MINOLTA BUSINESS SOLUTIONS 534009 Computer Hardware Maintenance Campus Services 02 113.36 MAINTENANCE AGREEMENT 386646KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 LEASE AGREEMENT 010552KORTH, KENT 539000 Other Contractual Services Women's Volleyball 50 330.00 Announcer for home volleyball games during Oct. & Nov. 2018 010402KOURT, FRANKLIN 528000 Retirement Health Insurance Compensation & Benefits 01 1,596.00 RETIREE INS REIMB 010319KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 386553KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 386884KOZAK, JENNIFER 599000 Other Expenditures Ceramics Art Club 28 321.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386396KRUK, REBECCA 599000 Other Expenditures Ceramics Art Club 28 129.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386647KRUPCZAK, PETER 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010318KUCHERA, MICHAEL 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010589KUGLER, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,416.00 RETIREE INS REIMB 010590KURTZ, ERIC 553000 Travel/Out-of-District Workforce & Professional Dev 57 34.14 REGIONAL COMPETITIVENESS 10/29/18 CHICAGO IL 010426KYRIAKOS, MARGARET 552000 Travel/Local Health Information Technology 01 112.82 CLINICAL SITE VISITS OCTOBER 010592LABOY, CECILIA 528000 Retirement Health Insurance Compensation & Benefits 01 2,357.00 RETIREE INS REIMB 010410Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,824.37 LAKE CO FED LOCAL 504 386555Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,824.37 LAKE CO FED LOCAL 504 386885LAKE COUNTY HEALTH DEPARTMENT 544000 Materials Children's Learning Cntrs, LSC 55 310.00 food permit from the Lake County Health DepT 387081LAKE ZURICH AREA CHAMBER OF COMMERCE 546000 Publications and Dues Educational Affairs 01 365.00 ANNUAL MEMBERSHIP DUES. 387082LALLY, MARTHA JEAN 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 NAT'L INSTITUTE ON THE TEACING OF PSYCHOLOGY 01/02-01/06/19 ST PETE010425

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

LAMACCHIA, ROCCO 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-15-18 vs UW-Waukesha. 386648LANDSCAPE CONCEPTS MANAGEMENT INC 534000 Maintenance Services Grounds 02 1,675.00 LANDSCAPE CONCEPTS - IRRIGATION WINTERIZATION. 386398LAPP, JEANNE 553000 Travel/Out-of-District Adult Education/Literacy 01 16.50 WIOA 11/01/18 CHICAGO IL 386788LARSON, TERRY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010593LAUTERBACH & AMEN LLP 531000 Audit Services Institutional Expense 11 4,850.00 LAUTERBACH & AMEN - CONSULTING SERVICES. 386945LAWRENCE, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010322LAWSON, PAUL H. 539000 Other Contractual Services Women's Volleyball 50 115.00 Official for women's volleyball game on 10-30-18 vs Triton 386946LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 20.00 LCFT- COPE 386554LEAPING LIZARDS ENTERTAINMENT INC 549000 Other Materials and Supplies Southlake Campus 01 350.00 OPEN HOUSE. 386649LEARNINGPIT.COM 548000 Purchases for Resale Bookstore 51 432.00 Books PO 014158TX-1 / Invoice 181107-1 386650LECKMAN, JEROLD 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010264LECRAW, NANCY 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 386947LEESE, AMBER RAE 599000 Other Expenditures Ceramics Art Club 28 106.50 The Ceramics Sale is held every Semester to raise funds for visiting a 386399LEHMAN, KELLY 599000 Other Expenditures Athletic Camps 28 180.00 Line Judge (3) games for Region IV Volleyball Tournament hosted by CLC 386651LELO, ALLEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 010594LERN 539000 Other Contractual Services Professional Development 57 512.50 ONLINE CLASS FACILITATION 387083LEWIS PAPER 541010 Computer Supplies Campus Services 02 369.35 COPY PAPER 386652LEWIS PAPER 541010 Computer Supplies Campus Services 02 1,468.79 COPY PAPER 386652LEWIS PAPER 541010 Computer Supplies Campus Services 02 226.78 COPY PAPER 386652LEWIS, CAROLE 528000 Retirement Health Insurance Compensation & Benefits 01 1,560.00 RETIREE INS REIMB 010596LEY, MARTIN 528000 Retirement Health Insurance Compensation & Benefits 01 3,618.00 RETIREE INS REIMB 010693LILES, TY 553000 Travel/Out-of-District Compensation & Benefits 01 73.87 GEORGRAPHY & METEOROLOGY CAREER DAY 11/16/18 010674LIU, GAOKE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010598LLOYD, DONALD 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010326LOEB, ANNE 528000 Retirement Health Insurance Compensation & Benefits 01 3,618.00 RETIREE INS REIMB 010599LOGICAL OPERATIONS INC 541002 Instructional Supplies Talent Development Services 57 327.24 LTD COMMODITIES EXCEL 2016 LEV 1. 386653LOGICAL OPERATIONS INC 541002 Instructional Supplies Talent Development Services 57 166.54 MICROSOFT OFFICE EXCEL 2016 PART 2. 386948LOMBARD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 010328LOPRESTI, LAUREN 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010327LOVIN OVEN CAKERY 599000 Other Expenditures Southlake Club 10 325.00 STUDENT ACTIVITIES EVENT 386654LOVIN OVEN CAKERY 549000 Other Materials and Supplies Southlake Campus 01 637.50 OPEN HOUSE. 386654LUCASSEN, LINDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,548.00 RETIREE INS REIMB 010330LYMAN, ROSS 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010353MACK, BRUCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010600MACZKO, WAYNE 528000 Retirement Health Insurance Compensation & Benefits 01 1,680.00 RETIREE INS REIMB 010332MAIBEN, VICKI 551000 Conference/Meeting Expense Foreign Language 01 16.58 Reimbursement for her German supplies 010692MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 HOLIDAYS & MUSIC POSTCARDS. 010416MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 147.98 MASTERS OF SOUL MAILING 010484MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 155.80 KEVIN SPENCER MAGIC MAILING 010484MAIL EVERYTHING INC 539000 Other Contractual Services Adult Education/Literacy 01 142.80 ADDRESSING SERVICE FOR ADULT ED POST CARD MAILING 010530MAIL EVERYTHING INC 539000 Other Contractual Services Adult Education/Literacy 01 140.00 ADDRESSING SERVICE FOR ADULT ED POST CARD MAILING 010530MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 480.99 SPRING FLYER 010676MARC RUBBER STAMPS 541001 Office Supplies Advising & New Student Prgrms 01 93.80 SUPPLIES 386789MARC RUBBER STAMPS 541001 Office Supplies Advising & New Student Prgrms 01 15.00 SUPPLIES 386789MARCINKUS, FRANK 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010333MARKS NELSON LLC 539000 Other Contractual Services Public Relations & Marketing 01 1,800.00 BLUE OCEAN - TECHNICAL SERVICES. 010447MARKS, SHEILA 528000 Retirement Health Insurance Compensation & Benefits 01 2,292.20 RETIREE INS REIMB 010335MARRO, MARYBETH 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 010660MARTIN, ANSLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 010405MASON NISBETH, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010336MATEJA, LINDA L. 599000 Other Expenditures Ceramics Art Club 28 22.50 The Ceramics Sale is held every Semester to raise funds for visiting a 386655MATHWIG, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 2,406.00 RETIREE INS REIMB 010320MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 554.15 Books PO 014136TX-1 / Invoice 2208201 386656MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 136.31 Books PO 014186TX-1 / Invoice 2208746 387084

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

MATTHEWS MEDICAL BOOK CO. 548000 Purchases for Resale Bookstore 51 1,373.56 Books PO 041226TX-1 / Invoice 2209068 387084MATTHEWS, MARJORIE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010321MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 43.35 BOOKS 386657MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 401.85 GM PO 002722GM-1 / Invoice 824079 386790MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 2,087.42 GM PO 3626GM / Invoice 825222 387085MCANALLY, PATTY 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 59.79 IL OER 11/30/18 DUPAGE IL 010687MCCLURE'S GARAGE 541002 Instructional Supplies Automotive Collision Repair 01 85.00 TOWING SERVICES 387086MCCLURE'S GARAGE 541002 Instructional Supplies Automotive Collision Repair 01 100.00 TOWING SERVICES 387086MCCLURE'S GARAGE 541002 Instructional Supplies Automotive Collision Repair 01 166.00 TOWING SERVICES 387086MCCLURE'S GARAGE 541002 Instructional Supplies Automotive Collision Repair 01 85.00 TOWING SERVICES 387086MCCLURE'S GARAGE 541002 Instructional Supplies Automotive Collision Repair 01 85.00 TOWING SERVICES 387086MCDOWELL, CAROL L. 599000 Other Expenditures Ceramics Art Club 28 660.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386400MCDOWELL, DOUG 599000 Other Expenditures Ceramics Art Club 28 731.25 The Ceramics Sale is held every Semester to raise funds for visiting a 386401MCGOVERN, CASSANDRA 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010544MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 541002 Instructional Supplies Testing 01 2,115.00 MCGRAW-HILL - ALEKS CLC MATH PLACEMENT. 387087MCGURN, KIMBERLEY ROSE 299000 Miscellaneous Liabilities Organization 01 369.00 REPLACE CK # 351210 FROM UNCLAIMED PROPERTY 386402MCGURN, KIMBERLEY ROSE 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 351210 FROM UNCLAIMED PROPERTY 386402MCILNAY, CONSTANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010324MCKINNON, TIMOTHY 599000 Other Expenditures Athletic Camps 28 180.00 Line judge (3) games for Region IV Volleyball Tournament hosted by 386658MCMASTER CARR 541002 Instructional Supplies Mechanical Engineering Tech 01 111.32 MCMASTER CARR - SUPPLIES. 387088MCMASTER CARR 541002 Instructional Supplies Mechanical Engineering Tech 01 8.27 MCMASTER CARR - SUPPLIES. 387088MCNEILL, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,548.00 RETIREE INS REIMB 010595MCNERNEY, NANCY 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 386949MEEHAN, PAT 599000 Other Expenditures Ceramics Art Club 28 330.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386659MEGINNISS, JOAN 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010545MEGINNISS, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 857.20 RETIREE INS REIMB 010597MENNENOH, KAREN 528000 Retirement Health Insurance Compensation & Benefits 01 1,344.00 RETIREE INS REIMB 010325MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 7,083.33 BENEFITS BROKER FEE (DEC). 010553MEYER, JAY 553000 Travel/Out-of-District Information Tech Services 01 1,509.32 EDUCAUSE 10/30-11/02/18 DENVER CO 010397MICRO AUTO PAINT & SUPPLIES INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 2,500.00 COMPUTER UPDATE 387089MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 1,336.89 PREVENTIVE MAINTENANCE 010494MILLER AND STEENO, P.C. 219000 Other Payroll Deductions Organization 01 101.32 MILLER AND STEENO P.C. 386556MILLER AND STEENO, P.C. 219000 Other Payroll Deductions Organization 01 101.32 MILLER AND STEENO P.C. 386886MILLER, BRENDA 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010360MILLER, GAYLE 553000 Travel/Out-of-District Paralegal Studies 01 1,920.64 AAFPE 10/29-11/03/18 NEWPORT RI 010412MILLER, PAMELA 528000 Retirement Health Insurance Compensation & Benefits 01 1,296.00 RETIREE INS REIMB 010329MILLER, ROLAND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010664MITCHELL 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 304.18 SUPPLIES 386791MITCHELL 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 304.18 SUPPLIES 386791MITCHELL 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 304.18 SUPPLIES FOR AUTOMOTIVE 387090MITCHELL 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 304.18 SUPPLIES FOR AUTOMOTIVE 387090MITCHELL, KRISTINA 532000 Consultants Disability Services 01 1,434.50 SIGN LANGUAGE INTERPRETING SERVICES. 010503MITCHELL, KRISTINA 532000 Consultants Disability Services 01 101.00 SIGN LANGUAGE INTERPRETING SERVICES. 010503MITCHELL, KRISTINA 532000 Consultants Disability Services 01 1,073.00 SIGN LANGUAGE INTERPRETING SERVICE. 010712MITCHELL, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010601MOFFAT, ANDY 541009 Other Supplies Women's Tennis 50 226.00 MOFFAT ANDY - SERVICES. 386660MOFFAT, ANDY 541009 Other Supplies Men's Tennis 50 226.00 MOFFAT ANDY - SERVICES. 386660MOLINA, MIRIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010667MOMBILLE, MARIA 299000 Miscellaneous Liabilities Organization 01 133.99 REPLACE CK # 362634 FROM UNCLAIMED PROPERTY 010433MOMBILLE, MARIA 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 362634 FROM UNCLAIMED PROPERTY 010433MONOPRICE INC 541010 Computer Supplies User Services 01 24.87 SUPPLIES 386661MONTAG, ERIK 133027 Student Receiv/Financial Aid Organization 01 466.00 Parent PLUS Loan Montag FA18 386403MOORE MEDICAL CORPORATION 544000 Materials Children's Learning Centers 55 89.99 SUPPLIES 386662MORAINE VALLEY COMMUNITY COLLEGE 561000 Rental - Facilities Women's Tennis 50 102.70 2018 WOMEN'S TENNIS REGIONAL TOURNAMENT 386663

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

MORENO, DIANE 599000 Other Expenditures Ceramics Art Club 28 300.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386404MORONES, SONIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010668MORRIS, GREGORY 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010602MORRIS, KEELEY 299000 Miscellaneous Liabilities Organization 01 132.50 REPLACE CK # 351080 FROM UNCLAIMED PROPERTY 010461MORRIS, KEELEY 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 351080 FROM UNCLAIMED PROPERTY 010461MORRISON, VALERIE 553000 Travel/Out-of-District Compensation & Benefits 01 234.50 FSTF 2018 CONFERENCE 06/25/18 CHICAGO IL 386664MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 -697.20 Credit RT -004015TX-1 / Memo 951314 010472MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 1,400.75 Books PO 014147TX-1 / Invoice 605582 010472MOWEN, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,380.00 RETIREE INS REIMB 010334MURK RESOURCE INC. 539000 Other Contractual Services Lakeshore Campus 01 1,500.00 CONSULTANT FEES 386950NACAC GWI 546000 Publications and Dues Admissions and Recruitment 01 430.00 NACAC RENEWAL MEMBERSHIP. 386665NACAC GWI 552000 Travel/Local Talent Search FY17-FY22 06 320.00 NACAC RENEWAL MEMBERSHIP. 386665NAGEL, GINENE 528000 Retirement Health Insurance Compensation & Benefits 01 1,620.00 RETIREE INS REIMB 010658NAJARRO, PAUL 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010387NASCO 541002 Instructional Supplies Horticulture 01 42.48 NASCO - SUPPLIES. 386951NASCO 541002 Instructional Supplies Horticulture 01 14.95 NASCO - SUPPLIES. 386951NASCO 541002 Instructional Supplies Horticulture 01 14.95 NASCO - SUPPLIES. 386951NASCO 541002 Instructional Supplies Horticulture 01 14.95 NASCO - SUPPLIES. 386951NASCO 541002 Instructional Supplies Horticulture 01 59.90 NASCO - SUPPLIES. 386951NASCO 541002 Instructional Supplies Horticulture 01 4.15 NASCO - SUPPLIES. 386951NASCO 541002 Instructional Supplies Horticulture 01 18.75 NASCO - SUPPLIES. 386951NASCO 541002 Instructional Supplies Horticulture 01 14.95 NASCO - SUPPLIES. 387091NASSIRI, SAM 599000 Other Expenditures International Club 28 738.00 ADLER PLANETARIUM 11/17/18 CHICAGO IL 010399NATIONAL BREAST CANCER FOUNDATION 452000 Bookstore Organization 51 246.44 Donations for Breast Cancer Awareness Month CLC BKST 386990NATIONAL CAMBODIAN HERITAGE MUSEUM 599000 Other Expenditures Southlake Club 10 500.00 STUDENT ACTIVITIES EVENT. 386952NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 410.00 AUG 2018 ROOF CARE PLAN 89549 386666NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 524.00 AUG 2018 ROOF CARE PLAN 89549 386666NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 1,687.50 ROOF REPAIRS 386953NATIONAL PEN CORPORATION 541002 Instructional Supplies Talent Development Services 57 118.00 NATIONAL PEN - SUPPLIES. 386667NATIONAL PEN CORPORATION 541002 Instructional Supplies Talent Development Services 57 16.95 NATIONAL PEN - SUPPLIES. 386667NATIONAL PEN CORPORATION 541002 Instructional Supplies Talent Development Services 57 22.99 NATIONAL PEN - SUPPLIES. 386667NBSU CONFERENCE 599000 Other Expenditures Black Student Union 10 900.00 NBSU CONFERENCE 2018 386668NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 NEBRASKA SOFTWARE. 386954NELSON, MELINDA 532000 Consultants Disability Services 01 721.50 SIGN LANGUAGE INTERPRETER 010505NELSON, MELINDA 532000 Consultants Disability Services 01 721.50 SIGN LANGUAGE INTERPRETING SERVICE. 010717NEWSOM, SUSAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,626.00 RETIREE INS REIMB 010653NIETO, CARMEN 552000 Travel/Local Federal Basic 06 67.73 LAKE COUNTY TRAVEL 10/18-11/15 010533NIKOLAI, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 010604NIKOLAI, ROBIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010632NILRC 534008 Computer Software Maintenance Library 01 702.45 DATABASE RENEWAL 010481NORDMARK, GARY 599000 Other Expenditures Gallery Sales & Purchases 26 225.00 MUSIC FOR GALLERY OPENING GUITAR & PIANO. 386793NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,104.40 SUPPLIES 386405NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,018.80 NORTH AMERICAN - CUSTODIAL PAPER SUPPLIES. 386405NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,018.80 CUSTODIAL SUPPLIES 386405NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,104.40 CUSTODIAL SUPPLIES 386794NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,104.40 CUSTODIAL SUPPLIES 386955NORTH SHORE SIGN 539000 Other Contractual Services Maintenance 02 660.00 ELECTRIC SIGN REPAIR 386669NORTH STAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT. 387092NORTH, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010643Nyhart 219000 Other Payroll Deductions Organization 01 16,323.98 MEDICAL REIMBURSEMENT 386541Nyhart 219000 Other Payroll Deductions Organization 01 16,131.68 MEDICAL REIMBURSEMENT 386873Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,107.50 NYHART - (FLEXIBLE SPENDING NOVEMBER) 387093NYSTROM, CHARLES 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010551OAKTON COMMUNITY COLLEGE 551000 Conference/Meeting Expense Human Resources 01 90.00 NIN ATTENDEE FEE 387094

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

O'BRIEN, ALYSSA 553000 Travel/Out-of-District Educational Affairs 01 41.16 ILEA 11/13/18 CHICAGO IL 010663O'BRIEN, ALYSSA 553000 Travel/Out-of-District Educational Affairs 01 216.91 ICCCA 11/15/18 PEORIA IL 010663OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 32.60 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 72.72 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 235.20 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 52.80 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 51.36 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 0.75 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 12.72 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 3.52 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 15.28 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 23.97 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 7.52 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 9.14 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 9.62 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 13.82 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 35.04 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 10.34 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 126.51 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 15.42 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 37.88 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 41.76 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 1.67 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 6.20 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 49.30 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 72.72 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 10.30 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 2.92 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 7.92 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 19.70 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 20.52 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 32.96 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 9.45 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 4.99 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 4.68 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 71.96 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 34.50 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 19.66 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 23.76 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 3.54 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 8.46 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 34.44 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 13.93 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 5.11 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 7.44 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 30.58 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 31.53 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 113.84 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 12.70 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 7.35 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 4.41 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 33.75 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 34.44 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 77.28 OFFICE SUPPLIES 386670

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 80.04 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 8.60 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 7.24 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Finance Department 01 79.03 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 170.82 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 227.80 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 82.52 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 33.48 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 13.38 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 31.03 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 181.62 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 15.34 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 4.72 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 6.20 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 27.71 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 6.20 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 6.74 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 5.92 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 15.29 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 20.41 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 15.53 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 21.02 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 2.84 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 15.24 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 3.48 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 1.56 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 27.51 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 4.93 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 4.63 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 23.04 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 6.22 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 19.78 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 8.49 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 129.98 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 42.79 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 5.58 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 108.13 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 69.52 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 37.15 OFFICE SUPPLIES 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 10.35 OFFICE SUPPLIES. 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.65 OFFICE SUPPLIES. 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 2.44 OFFICE SUPPLIES. 386670OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 350.29 OFFICE FURNITURE 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 85.44 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 41.73 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 8.28 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 32.46 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 22.83 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 7.71 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 10.77 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 28.50 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 31.17 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 49.05 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 22.29 OFFICE SUPPLIES 386795

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 30.90 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 12.96 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 19.86 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 16.43 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 2.07 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 34.28 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 43.80 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 33.08 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 13.20 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.93 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.29 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.29 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 5.35 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 5.35 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 2.81 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 0.68 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 10.91 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 11.38 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 13.52 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 11.72 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 20.60 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 9.68 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 9.58 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 17.80 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 21.53 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 19.34 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 6.02 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 15.95 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 1.90 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.71 OFFICE SUPPLIES 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 10.35 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 53.92 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 23.49 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 35.80 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 13.01 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 16.08 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 5.11 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 27.32 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 6.27 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 19.58 OFFICE PLUS - SUPPLIES. 386795OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 -7.80 CREDIT MEMO 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 32.48 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 11.17 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 16.85 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 48.30 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 5.65 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 1.28 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Enrollment Services 01 2.06 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541009 Other Supplies Diversity Commission 01 7.50 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541009 Other Supplies Diversity Commission 01 1.71 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541009 Other Supplies Diversity Commission 01 4.84 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 23.92 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 13.56 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 35.60 OFFICE PLUS - SUPPLIES. 386956

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 17.85 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 12.40 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 9.29 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 19.98 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 32.04 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 52.00 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 103.62 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 31.38 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 26.18 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 38.18 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 45.27 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 8.96 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 4.53 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 12.33 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 93.44 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 11.02 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 27.90 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 7.65 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 7.35 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 62.74 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 69.99 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 12.54 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 11.24 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 7.71 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 599000 Other Expenditures LGBTQ 10 5.18 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 599000 Other Expenditures LGBTQ 10 9.14 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 10.56 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 6.27 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 1.38 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 1.94 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 1.18 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 76.08 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 2.44 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Multicultural Student Center 10 3.43 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 16.24 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 14.60 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 11.46 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 5.02 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 1.26 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 16.74 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 39.95 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 51.84 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 14.74 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 2.00 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 8.92 OFFICE SUPPLIES 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 158.10 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 19.70 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 4.07 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 18.63 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 260.21 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 24.57 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 25.38 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 23.81 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 10.56 OFFICE PLUS - SUPPLIES. 386956

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 7.34 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 9.48 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 13.64 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 6.27 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 10.75 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 27.09 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 5.34 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 1.38 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 77.25 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 15.34 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 7.43 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 2.61 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 6.94 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 14.95 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 13.88 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 29.96 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 17.41 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 55.14 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 9.81 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 19.85 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 8.52 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 58.59 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 17.61 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 7.11 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Senate 10 429.20 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Senate 10 111.41 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 50.45 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 6.56 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 6.57 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Program Board 10 6.57 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 2.34 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 6.52 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Program Board 10 6.53 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 6.53 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 2.09 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 2.09 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Program Board 10 2.09 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 22.26 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 229.98 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 7.55 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Program Board 10 7.55 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 7.56 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Program Board 10 1.87 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 2.65 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Program Board 10 2.65 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 2.66 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 15.52 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 102.97 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 14.83 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 113.84 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 41.13 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 31.82 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541001 Office Supplies Orientation/First Year Expr 01 44.64 OFFICE PLUS - SUPPLIES. 386956OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Mechanical Engineering Tech 01 81.97 OFFICE PLUS - SUPPLIES. 387095

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 17.94 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 4.16 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 10.90 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.07 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.24 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 25.98 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.50 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 53.94 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 58.59 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 2.46 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.30 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.92 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 25.06 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 1.56 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.40 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 3.68 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 4.34 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 78.12 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.55 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 20.04 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 20.63 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.96 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 6.03 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 19.47 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.32 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 13.08 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.11 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 10.50 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 51.39 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 36.33 OFFICE PLUS - SUPPLIES. 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 10.40 OFFICE PLUS - SUPPLIES. 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 13.57 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Center for International Edu. 01 10.89 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 15.15 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 2.94 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 16.20 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 13.20 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 7.00 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 24.12 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 40.50 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 33.96 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 23.76 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 2.72 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 9.08 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 2.07 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 14.99 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Resource Dev/Legislative Aff 01 11.28 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 29.49 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 11.76 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 8.52 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 25.75 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 33.18 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 40.71 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 10.80 OFFICE SUPPLIES 387095

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 14.99 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 17.36 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 57.44 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 1.94 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 2.44 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Programming 57 3.71 OFFICE SUPPLIES 387095OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 -91.14 CREDIT MEMO 387095O'HERN, FRANCES 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 010372OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 104.40 ACCT 10/22-10/27/18 NEW YORK NY 010473OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 1,903.95 ACTE CONFERENCE SAN ANTONIO TX 010473OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 429.61 ICCTA 11/08-11/10/18 LISLE IL 010525OILSCHLAGER, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 2,406.00 RETIREE INS REIMB 010608OLSON, RONALD 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010666ONAN, AMY 552000 Travel/Local Career and Job Placement Cntr 01 21.80 LAKE COUNTY TRAVEL 11/01-11/21/18 010685OOSTA, SARI 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010383OOSTDYK, BILL 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-15-18 vs UW-Waukesha. 386672ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 440.63 PEST CONTROL 386958ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 315.03 PEST CONTROL 386958ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 105.01 PEST CONTROL 386958ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 1,013.84 PEST CONTROL 386958ORTMANN, KATHY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010403OSWALD, JOE 552000 Travel/Local Admissions and Recruitment 01 47.96 LAKE COUNTY TRAVEL 11/06-11/16/18 386673OTT, ADINA K. 553000 Travel/Out-of-District Compensation & Benefits 01 186.00 AMERICAN CHEMICAL SOCIETY MEMBERSHIP DUES 010713OVERHEAD DOOR COMPANY 534000 Maintenance Services Custodial, LSC 02 1,075.80 LSC GARAGE DOOR REPAIR 386674OWENS, TIM 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game 11-15-18 vs UW-Waukesha. 386675OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 69.84 TSPOTS FOR CLC STUDENTS AND STAFF. 387096OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 88.38 TSPOTS FOR CLC STUDENTS AND STAFF. 387096OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 527.40 TSPOTS FOR CLC STUDENTS AND STAFF. 387096PABICH, NADINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010657PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 535.00 ADS IN THE DAILY HERALD & REFLEJOS. 386676PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 94.30 LEGAL ADS 386677PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 1,342.15 MUSEUM OF SCIENCE AND INDUSTRY 12/17/18 010728PADILLA, KLAUDYA 552000 Travel/Local Admissions and Recruitment 01 38.15 LAKE COUNTY TRAVEL 11/01-11/08/18 010518PADILLA, KLAUDYA 552000 Travel/Local Admissions and Recruitment 01 47.96 LAKE COUNTY TRAVEL 11/12-11/14/18 010518PARADISO, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010612PARK, JUDITH 599000 Other Expenditures Ceramics Art Club 28 315.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386678PARTNERSHIP 548000 Purchases for Resale Bookstore 51 -50.00 Credit Partnerperks / Memo No. 000000007617 010480PARTNERSHIP 548000 Purchases for Resale Bookstore 51 238.16 Books Shipping / Invoice PS00369279 010480PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010698PATTIS, ANNE 599000 Other Expenditures Ceramics Art Club 28 291.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386959PAWLAK, MARGARET 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010603PEGUES, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,440.00 RETIREE INS REIMB 010337PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 -162.40 Credit RT004097TX1 / Memo No. 9005590375 387097PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 71.12 Books PO 014145TX-1 / Invoice 1084247633 387097PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 -140.90 Credit Books Acct No. 201280000 / Memo No. 9005676414 387097PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 137.70 Books PO 04922TX / Invoice 1084464064 387097PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 129.54 Books PO 0144194TX-1 / Invoice 1084558861 387097PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 ADVERTISING FOR MARKETING DEPT 387098PEPSI COLA GEN BOTT INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 167.21 PEPSI COLA - GENERAL MERCHANDISE. 386796PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PROGRAM FEE 386960PEREZ, JAIME 528000 Retirement Health Insurance Compensation & Benefits 01 1,584.00 RETIREE INS REIMB 010338PETCAN RECYCLING LLC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,122.08 PETCAN RECYCLING - SUPPLIES. 386679PETER PAUPER PRESS INC 548002 Purch for Resale/Gen Merch Bookstore 51 11.27 GM PO 3501GM / Invoice 1454651 386797PETERSEN, LINDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010605

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

PETERSEN, WALTER 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010270PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial 02 235.00 CUSTODIAL SUPPLIES 386406PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial 02 225.00 CUSTODIAL SUPPLIES 386406PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial 02 57.50 CUSTODIAL SUPPLIES 386406PETERSON PRODUCTS 541004 Maintenance Supplies Custodial 02 2,332.50 CUSTODIAL SUPPLIES 386406PETROSKO, DANIEL 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010606PHELPS, BEVERLY 599000 Other Expenditures Black Student Union Club 28 79.20 For BSU food purchase for Kwanzaa Demonst 010669PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa Club 28 65.00 MEMBERSHIP DUES 386407PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa Club 28 65.00 PHI THETA KAPPA HONOR SOCEITY CHAPTER FEES 386407PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 41.40 GM Southlake / Invoice 10569 386680PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 60.20 GM Southlake / Invoice 10553 386680PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 44.90 GM Southlake / Invoice 10535 386680PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 56.35 GM Southlake / Invoice 10523 386680PINKHAM, JERRY 528000 Retirement Health Insurance Compensation & Benefits 01 1,368.00 RETIREE INS REIMB 010607PITNEY BOWES INC 566000 Lease/Purchase Payment Install Campus Services 02 3,745.86 QUARTERLY LEASE PAYMENT 387099PIZANO, SANDRA 553000 Travel/Out-of-District Coaching for Academic Success 01 18.88 NASPA 11/12/18 MILWAUKEE WI 010496POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 39.31 SUPPLIES 010528POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 41.15 SUPPLIES 010528POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 80.05 SUPPLIES 010528POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 29.10 SUPPLIES 010528POPRAWSKI, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010609PORTAGE AUTO PARTS INC 541002 Instructional Supplies Automotive Collision Repair 01 1,633.50 SUPPLIES 386798PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 3,600.00 SOFTWARE UPDATES FOR AUTOMOTIVE COLLISION CLASSES 387100POSTMASTER-GRAYSLAKE 544003 Postage Campus Services 02 15,000.00 POSTAGE FOR COLLEGE MAILINGS & PERIODICALS 386539POTTER, JEANNINE 549000 Other Materials and Supplies Dance 01 47.98 Candles for the Troupe show 387101POULOS, TED 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010610POWELL, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,428.00 RETIREE INS REIMB 010401PREMIER LITERACY 544002 Computer Software Disability Services 01 224.95 PREMIER FOR GOOGLE CHROME 386681PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,399.73 PREMIER PRODUCE - SUPPLIES. 386799PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 351.30 PREMIER PRODUCE - SUPPLIES. 386799PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 919.03 PREMIER PRODUCE - SUPPLIES. 386799PRETE, JEANNE 553000 Travel/Out-of-District Carl Perkins Grant 06 221.63 EQUITY IN CTE 11/19/18 NORMAL IL 386800PRIDE, LAWSON 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010424PRILLER, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010611PRINT SOLUTIONS GROUP INC 542003 Printing - Special Federal Basic 06 725.00 ADULT ED POST CARDS RECRUITMENT PRINTED 386961PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 787.50 COMMUNICATION ASSISTANT 386962PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Growth & Innovation Fund 03 1,233.00 COMMUNICATION ASSISTANT NOV 2018 386962PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 900.00 PRO ED- VERIFICATION AND SAP SERVICES. 386962PRO TOOLS & EQUIPMENT 589623 Other Capital/Auto Body Instr Equip/EMPS 03 661.48 WELDING CURTAIN 387102PRO TOOLS & EQUIPMENT 589623 Other Capital/Auto Body Instr Equip/EMPS 03 450.00 WELDING CURTAIN 387102PRO TOOLS & EQUIPMENT 589623 Other Capital/Auto Body Instr Equip/EMPS 03 1,500.00 WELDING CURTAIN 387102PRO TOOLS & EQUIPMENT 589623 Other Capital/Auto Body Instr Equip/EMPS 03 67.71 WELDING CURTAIN 387102PUGESEK, PEGGY JO 528000 Retirement Health Insurance Compensation & Benefits 01 1,344.00 RETIREE INS REIMB 010613QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 647.24 CATERING SERVICE 386682QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 206.15 CATERING SERVICE 386682QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 120.11 CATERING SERVICE 386682QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 480.28 CATERING SERVICE 386682QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 481.42 QUALITY CATERING - SERVICES. 386682QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 245.21 QUALITY CATERING - SERVICES. 386682QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 481.42 QUALITY CATERING - GRAYSLAKE SERVICE. 387103QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 481.42 QUALITY CATERING - GRAYSLAKE SERVICE. 387103QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 231.42 QUALITY CATERING - LAKESHORE SERVICE. 387103QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 119.35 QUALITY CATERING - LAKESHORE SERVICE. 387103QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 238.10 QUALITY CATERING - LAKESHORE SERVICE. 387103

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 280.23 QUALITY CATERING - LAKESHORE SERVICE. 387103QUICK SOURCE LEARNING 541002 Instructional Supplies Talent Development Services 57 66.50 DYNAPAR EXCEL 2016 INTERMEDIATE. 386683R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY18-19 06 550.00 INTRODUCTION TO QUICKBOOKS 386408R&R INTEGRATED SERVICES INC 532000 Consultants SBDC FY18-19 06 650.00 INTERMEDIATE QUICKBOOKS CLASS 11/14/18 386963R.J. GALLA COMPANY 539000 Other Contractual Services Human Resources 01 50.00 NOTARY BOND L. STEAD 010640RAMEL, STEVEN 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-13-18 vs Daley College. 386684RAMIREZ, STEPHEN 599000 Other Expenditures Criminal Justice Alliance 28 238.96 Blanket fabric for the homeless 010516RAMIREZ, STEPHEN 599000 Other Expenditures Criminal Justice Club 28 121.19 Holiday canned food giveaway 010726RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 180.47 MENS BASKETBALL 11/06/18 CHICAGO IL 010437RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 225.05 MEN'S BASKETBALL 11/17/18 MALTA IL 010535RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 215.07 MEN'S BASKETBALL 12/01/18 CHICAGO IL 010699RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 210.60 MEN'S BASKETBALL 11/27/18 CHICAGO IL 010699RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 179.75 MENS BASKETBALL 12/04/18 MILWAUKEE WI 010699RARICK, DIANE 539000 Other Contractual Services AQIP Projects 01 600.00 EDITING 2018 ENVIRONMENTAL SCAN 010673REDSHELF, INC 548000 Purchases for Resale Bookstore 51 52.18 Books Digital PO-004942TX / Invoice INV-8663 387104REDSHELF, INC 548000 Purchases for Resale Bookstore 51 407.89 Books Digital PO 004912TX / Invoice INV-8125 387104REESE, DARREN 599000 Other Expenditures Athletic Camps 28 390.00 Official (3) games for the Region IV Volleyball Tournament hosted by C 386685REVERE ELECTRIC 586000 Equipment - Instructional Dart Foundation 06 2,190.00 10B EDU TOOLKIT FOR ELECTRICAL TECHNOLOG CLASSES 386686RIAL, SCOTT 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 233.26 ILCCO 10/10/18 DECATUR IL 010616RICHTER, FRITZ 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-13-18 vs Daley College. 386687RIEPE, RON 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010617ROBERT HALF TECHNOLOGY 536000 Office Services Application Development 01 1,115.00 TEMP SERVICE WK ENDING 11/9/18 386688ROBERT HALF TECHNOLOGY 536000 Office Services Application Development 01 2,230.00 TEMPORARY WORKER - AZRA FAHEEM. 386801ROBERT HALF TECHNOLOGY 536000 Office Services Application Development 01 1,338.00 TEMPORARY WORKER AZRA FAHEEM 386964ROBERT HALF TECHNOLOGY 536000 Office Services Application Development 01 1,784.00 TEMP SERVICE WK ENDING 11/30/18 387105ROBINSON, CINQUE 599000 Other Expenditures Athletic Camps 28 360.00 Line Judge (6) games for Region IV Volleyball Tournament hosted by CLC 386689ROBINSON, JASON 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-15-18 vs UW-Waukesha. 386690ROCK, JIM 528000 Retirement Health Insurance Compensation & Benefits 01 1,824.00 RETIREE INS REIMB 010400RODRIGUEZ, SALVADOR 553000 Travel/Out-of-District Coaching for Academic Success 01 313.92 NASPA 11/11-11/13/18 MILWAUKEE WI 010517RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 176.81 RONNOCO - SUPPLIES. 386802ROOT ENGINEERING SERVICES 539000 Other Contractual Services H.V.A.C. 02 340.00 BOILER ENGINEERING DESIGN 386409ROS, SUSAN 553000 Travel/Out-of-District Dual Credit/College Readiness 01 81.14 NACEP 11/03-11/07/18 SAN ANTONIO TX 010448ROSS, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010342ROVANG, LAURA 528000 Retirement Health Insurance Compensation & Benefits 01 1,416.00 RETIREE INS REIMB 010382RUBEL, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 386965RUBERT, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 3,618.00 RETIREE INS REIMB 010707RUIZ-VELASCO, RODOLFO 599000 Other Expenditures Men of Vision (MOV) 28 61.73 Monies to Rodolfo for MOV bake sale purchase for sale on 11.13.18 010475RUSH TRUCK CENTERS 541005 Vehicle Supplies Grounds 02 634.79 RUSH TRUCK CENTERS - VEHICLE MAINTENANCE. 386966RUSH TRUCK CENTERS 539000 Other Contractual Services Grounds 02 469.19 RUSH TRUCK CENTERS - VEHICLE MAINTENANCE. 386966RUSH, PENNE D. 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 386967RZESZUTICO, INGA 599000 Other Expenditures Athletic Camps 28 390.00 Official (3) games for Region IV Volleyball Tournament hosted by C 386691SAAS NATIONAL 539000 Other Contractual Services Gender Initiatives 10 2,700.00 2018 SAAS NATIONAL CONF. REGISTRATION. 386871SAFETY KLEEN SYSTEMS INC 539000 Other Contractual Services Automotive Collision Repair 01 190.70 SUPPLIES 386803SAFETY TRAINERS INC 532000 Consultants Professional Development 57 355.00 CPR - RE- CERTIFICATION/ AHA CERTIFICATION CARD FEE. 010490SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 -537.60 SAGE PUBLICATIONS - CREDIT MEMO. 387106SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 676.80 Books PO 014155TX-1 / Invoice 305170KI 387106SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 1,205.60 Books PO 014213TX-1 / Invoice 306460KI 387106SAJUAN, ROSE 528000 Retirement Health Insurance Compensation & Benefits 01 1,536.00 RETIREE INS REIMB 010344SALAZAR, RAYMOND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010623SANDER, SANDRA 528000 Retirement Health Insurance Compensation & Benefits 01 1,380.00 RETIREE INS REIMB 010624SANDS, SUSAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,428.00 RETIREE INS REIMB 010339SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 2,391.46 SUPPLIES 386804SARMA, KAMALA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010614SATAKE PIERCE INC. 599000 Other Expenditures CLC Ceramics Club 10 1,095.00 CCA purchase,shipping,travel expenses 386692

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

SATAKE PIERCE INC. 599000 Other Expenditures Ceramics Art Club 28 1,240.25 CCA purchase,shipping,travel expenses 386692SCANTRON CORPORATION 539000 Other Contractual Services Adult Education/Literacy 01 1,052.00 SCANTRON ANNUAL MAINTENANCE AGREEMENT. 387107SCHAEFER, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,356.00 RETIREE INS REIMB 010615SCHAIBLE, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 2,411.10 RETIREE INS REIMB 010681SCHEFFLER, MARY 552000 Travel/Local Surgical Technology 01 203.83 NURSING PRECEPTOR LOCAL 11/08-11/29/18 010665SCHERER, MELANIE 528000 Retirement Health Insurance Compensation & Benefits 01 1,074.48 RETIREE INS REIMB 010654SCHMIDT, DANIEL 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-13-18 vs Daley College. 386693SCHRADER, WESTON 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 010340SCHREIBER, MARIE K. 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010364SCHULZE, JR. CHARLES 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010618SEBASTIAN, THERESA 528000 Retirement Health Insurance Compensation & Benefits 01 2,727.00 RETIREE INS REIMB 010398SENFT, JAMES 553000 Travel/Out-of-District Information Tech Services 01 251.70 EDUCAUSE CONFERENCE 10/29-11/01/18 DENVER CO 010432SET ALLIANCE LLC 532000 Consultants SBDC FY18-19 06 68.75 SMALL BUSINESSADVISOR SESSIONS 010695SHACKELFORD, DARLENE 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010341SHAKIR, GAYLIS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010619SHARE CORPORATION 541004 Maintenance Supplies Grounds 02 172.88 GROUNDS SUPPLIES 010394SHARE CORPORATION 541004 Maintenance Supplies Grounds 02 796.91 GROUNDS SUPPLIES 010394SHENKER, SUZANNE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010323SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SHERIFF OFFICE - SPECIAL POLICE SERVICES. 386694SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES. 387108SHERMAN, DOUGLAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 010620SHERMAN, JOYCE 599000 Other Expenditures Ceramics Art Club 28 312.00 The Ceramics Sale is held every Semester to raise funds for visiting a 386410SHIMADZU 541002 Instructional Supplies Chemistry 01 499.00 SHIMADZU - MAINTENANCE SERVICE. 386805SHIMIZU, DOUGLAS 532000 Consultants Multicultural Student Center 10 100.00 LIGHTING FOR BSU SHOW ON 11/03/2018. 387109SHINE ON GROUP 534000 Maintenance Services Custodial 02 4,365.00 WINDOWS CLEANING FOR SOUTHLAKE CAMPUS. 386968SHROKA, JULIA 553000 Travel/Out-of-District Board of Trustees 01 229.46 ICCTA 11/09-11/10/18 LISLE IL 010471SHROKA, JULIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010621SIGNARAMA GRAYSLAKE 542000 Printing Admissions and Recruitment 01 25.00 SIGNARAMA - NAME TAG. 386969SIMONSEN, KENNETH 528000 Retirement Health Insurance Compensation & Benefits 01 5,136.00 RETIREE INS REIMB 010267SINGH, NEERU KAUR 599000 Other Expenditures Health & Wellness Center Svcs 28 300.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 010539SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITES EVENT. 010724SLEGERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 1,368.00 RETIREE INS REIMB 010343SMELAND, MARGO K. 599000 Other Expenditures Ceramics Art Club 28 97.50 The Ceramics Sale is held every Semester to raise funds for visiting a 386970SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010622SMITH-WALKER, MARQUES 532000 Consultants Student Senate 10 300.00 SGA MONSTER BASH SOCIAL 10/26/18 386695SNYDER, EDWARD 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010345SOLIS-ROJAS, JOSE C 299000 Miscellaneous Liabilities Organization 01 200.00 REPLACE CK # 357360 FROM UNCLAIMED PROPERTY 010462SOLIS-ROJAS, JOSE C 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 357360 FROM UNCLAIMED PROPERTY 010462SORENSEN, LENNIE 528000 Retirement Health Insurance Compensation & Benefits 01 1,368.00 RETIREE INS REIMB 386971SPARR, PATTI 585000 Equipment - Office Admissions and Recruitment 01 21.31 SUPPLIES 010457SPEAKEAZY INC 541002 Instructional Supplies Talent Development Services 57 840.00 SPEAKEAZY LICENSE. 386696SPETS, TERRANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,006.17 QUARTERLY CIP REIMB 010625STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 883.20 GM PO 3582GM / Invoice 394236 386806STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 83.54 GM PO 3582GM / Invoice 397167 386806STANG, SHARI L. 532060 M/Consultants SBDC FY18-19 06 616.42 ILLINOIS SBDC MONTHLY ADVISING SERVICES. 010452STANG, SHARI L. 532060 M/Consultants SBDC FY18-19 06 468.75 BUSINESS ADVISOR SESSIONS. 010715STANLEY, ZACHARIAH M. 299000 Miscellaneous Liabilities Organization 01 114.09 REPLACE CK # 36302 FROM UNCLAIMED PROPERTY 010460STANLEY, ZACHARIAH M. 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 36302 FROM UNCLAIMED PROPERTY 010460STARSHAK, MAUREEN 299000 Miscellaneous Liabilities Organization 01 728.85 REPLACE CK # 235135 FROM UNCLAIMED PROPERTY 010346STARSHAK, MAUREEN 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 235135 FROM UNCLAIMED PROPERTY 010346STARSHAK, MAUREEN 528000 Retirement Health Insurance Compensation & Benefits 01 5,200.80 RETIREE INS REIMB 010546STARZEC, JENNIFER 553000 Travel/Out-of-District Educational Affairs 01 170.00 MIDWEST POPULAR CULTURE 10/04-10/07/18 INDIANAPOLIS 387110STASHKIW, SARAH 553000 Travel/Out-of-District Dual Credit/College Readiness 01 1,411.24 NACEP CONFERENCE 11/04-11/07/18 SAN ANTONIO TX 010438STATE CHEMICAL MANUFATURING CO 534000 Maintenance Services Maintenance 02 360.00 DRAIN CHEMICALS 386697

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 220,846.30 SURS REGULAR TRADITIONAL 386542STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 219,920.03 SURS REGULAR TRADITIONAL 386874STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,679.82 .5% FOR HEALTH RETIREE INSR 386543STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 21,079.28 .5% FOR HEALTH RETIREE INSR 386875STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,662.80 SURS/GRANT PORTION 386557STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,448.16 SURS/GRANT PORTION 386887STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 1,188.26 SURS PRIOR YEAR PURCHASE 386558STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 1,188.26 SURS PRIOR YEAR PURCHASE 386888STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 764.63 SURS 6% BILLING (KAREN BRINSER) 387111STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 385.97 SURS 6% BILLING (LUANN SATZGER) 387111STEFFEN, LYNN 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010626STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 171.32 SUPPLIES 010385STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 4.94 SUPPLIES 010385STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 219.16 SUPPLIES 010385STIRRAT, NOEL 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010348STOCK, SUSAN R. 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 1,569.13 AUCCCD 11/09-10/17/18 NEW ORLEANS LA 386411STONEWOLF STUDIOS, INC 532000 Consultants James Lumber Ctr/PerformingArt 01 1,500.00 LIGHTING DESIGNER FOR WINTER DANCE 2018. 386807STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 11.00 GM PO 000588GM -2 / Invoice 30392585 387112STRAUSS, JULIE E. 532000 Consultants Personal Enrichment 57 400.00 FALL CLASSES #3883 & 3884. 386972STRICKLAND, CHERYL 528000 Retirement Health Insurance Compensation & Benefits 01 1,380.00 RETIREE INS REIMB 010350STRID, DIANE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010444SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 607.50 SUHLING LYNNE - MASSAGE THERAPY 010455SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 84.00 RESIDENT PROFESSIONAL SUPPORT SERVICES 010511SUHLING, LYNNE H. 519000 Other Salaries Health & Wellness Center Svcs 28 30.00 HWP RESIDENT PROFESSIONAL 11/12/18 010721SWAN, DELORES 528000 Retirement Health Insurance Compensation & Benefits 01 5,200.80 RETIREE INS REIMB 010547SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 1,000.00 SWANK - MOVIE CHRISTOPHER ROBIN. 386698SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 48.00 SWANK - MOVIE CHRISTOPHER ROBIN. 386698SWEENEY, KATHLEEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010420TALBOT, KEVIN 553000 Travel/Out-of-District Women's Soccer 50 157.95 WOMENS REGION IV SOCCER 10/21/18 CICERO IL 010519TAMMES, ERIC 553000 Travel/Out-of-District Coaching for Academic Success 01 201.50 NASPA 11/11-11/13/18 MILWAUKEE WI 010501TBS 544002 Computer Software User Services 01 500.00 PRINTER ON CAMPUS SOFTWARE. 386808TDS METROCOM 575000 Telephone Network Services 02 15,928.62 MAIN VOICE & DATA 010550TECHNICAL THEATER SERVICES INC 532000 Consultants JLC Restoration 03 361.28 SERVICE CALL 386973TELTZ, ELAINE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010371TENNIN, JORGE 599000 Other Expenditures S Senate Fund Raisers 28 34.97 Food for tournament 010679TEQUIPMENT.NET 586000 Equipment - Instructional Dart Foundation 06 488.22 ARBITRARY FUNCTION GENERATOR FOR ELECTRICAL TECHN CLASSES 386699TERZO, NICOLE MARIE 299000 Miscellaneous Liabilities Organization 01 377.25 REPLACE CK # 351071 FROM UNCLAIMED PROPERTY 010463TERZO, NICOLE MARIE 499000 Miscellaneous Revenue Organization 01 -10.00 REPLACE CK # 351071 FROM UNCLAIMED PROPERTY 010463TESS, CHARLES 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010628TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 536.80 TESTA PRODUCE - SUPPLIES. 010691TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 269.50 TESTA PRODUCE - SUPPLIES. 010691TESTING FOR PUBLIC SAFETY LLC 532000 Consultants Police Department 01 4,500.00 ASSISTED WITH DEPARTMENT POLICIES FOR POLICE DEPT 386974TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 COLLEGE TTY SERVICE. 386700THINGS REMEMBERED 599000 Other Expenditures Employee Events 01 106.00 THINGS REMEMBERED - RET. GIFT/BONADORE. 010359THOMAS SCIENTIFIC 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 3,233.77 THOMAS SCIENTIFIC - SUPPLIES. 386412THOMAS SCIENTIFIC 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 145.00 THOMAS SCIENTIFIC - SUPPLIES. 386412THOMAS SCIENTIFIC 589000 Other Capital Outlay Instr Equip/Ed Affairs 03 253.25 THOMAS SCIENTIFIC -SUPPLIES. 386412THOMAS, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010629THOMAS, JOSEPH 599000 Other Expenditures Lakeshore Programming 10 56.00 FACILITATOR/HELPER FOR CLC COMMUNITY EVENTS. 386975THOMPSON, MARSHA L. 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010646TODEY, BETTY 528000 Retirement Health Insurance Compensation & Benefits 01 1,344.00 RETIREE INS REIMB 386976TOM LEIDER'S GREENHOUSES INC 599000 Other Expenditures Horticulture Plant Sale 28 523.75 SUPPLIES FOR HORTICULTURE 387113TOM LEIDER'S GREENHOUSES INC 599000 Other Expenditures Horticulture Plant Sale 28 28.75 TOM LEIDER'S - SUPPLIES. 387113TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 725.00 POSTCARDS 387114

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

TUMMINELLO, LAURA 599000 Other Expenditures Ceramics Art Club 28 56.25 The Ceramics Sale is held every Semester to raise funds for visiting a 386701TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 962.00 SIGN LANGUAGE INTERPRETING SERVICES. 010513TWIN CITY AUTO PARTS INC 541002 Instructional Supplies Automotive Collision Repair 01 238.49 SUPPLIES 387115ULINE 544004 Repair Materials and Supplies Custodial 02 1,673.00 SUPPLIES 386702ULINE 544004 Repair Materials and Supplies Maintenance 02 128.00 SUPPLIES 386702ULRICH-DE OLIVEIRA, ROBERTA A. 599000 Other Expenditures Ceramics Art Club 28 270.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386703UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 HOSTING FEE 386413UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 93.28 Books Shipping / Invoice 000037Y707448 386809UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 920.00 UNIFORMS FOR WOMEN'S VOLLEY BALL 386704UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 225.00 UNIFORMS FOR WOMEN'S VOLLEY BALL 386704UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 120.00 UNIFORMS FOR WOMEN'S VOLLEY BALL 386704UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 240.03 UNIFORMS FOR WOMEN'S VOLLEY BALL 386704UNITED VOLLEYBALL SUPPLY LLC 599000 Other Expenditures Volleyball 28 -500.00 UNIFORMS FOR WOMEN'S VOLLEY BALL 386704UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 112.00 UNITED WAY CONTRIBUTION 386559UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 112.00 UNITED WAY CONTRIBUTION 386889UPS 548000 Purchases for Resale Bookstore 51 322.91 Shipping Charges / Invoice 000037Y707458 387116UPS 544003 Postage Bookstore 51 12.10 Shipping Charges / Invoice 000037Y707458 387116UPS 548000 Purchases for Resale Bookstore 51 270.32 Shipping / Invoice 000037Y707468 387116URBAN, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 010386VALERIE ALPERT DANCE COMPANY 539000 Other Contractual Services Talent Development Services 57 500.00 HISPANIC HERITAGE CEREMONY PERFORMACE. 386705VAN WINKLE, JULIAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010414VANEVENHOVEN, MATTHEW 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-15-18 vs UW-Waukesha. 386706Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 895.91 RECORDS STORAGE 386979VANHULZEN, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,488.00 RETIREE INS REIMB 010650VARGAS, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010354VARITEK, MARYLYN 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010630VEHRS, LINDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 010355VEX ROBOTICS INC 599000 Other Expenditures CLC Engineers 28 149.99 VEX ROBOTICS INC - SUPPLIES. 387117VEX ROBOTICS INC 599000 Other Expenditures CLC Engineers 28 79.98 VEX ROBOTICS INC - SUPPLIES. 387117VEX ROBOTICS INC 599000 Other Expenditures CLC Engineers 28 23.52 VEX ROBOTICS INC - SUPPLIES. 387117VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 568.00 WATER SERVICE 386414VIOSKI, FRANK 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 010389VISOGRAPHIC 599000 Other Expenditures Engineering/Math/Phy Sci Div 01 450.00 2018 ENGINEERING BROCHURES 010710VISOGRAPHIC 599000 Other Expenditures Engineer Pathway Course Fee 28 548.50 2018 ENGINEERING BROCHURES 010710VISOGRAPHIC 546000 Publications and Dues Engineering 01 250.00 2018 ENGINEERING BROCHURES 010710VISTAR 548000 Purchases for Resale Bookstore 51 1,352.33 GENERAL MERCHANDISE 386977VOGT, ELIZABETH 599000 Other Expenditures Ceramics Art Club 28 82.50 The Ceramics Sale is held every Semester to raise funds for visiting a 386978VOLANTE SOFTWARE INC 539000 Other Contractual Services Food Services 52 2,725.00 ONLINE SOFTWARE CONFIGURATION 387118VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010631VU, ALAN 599000 Other Expenditures Athletic Camps 28 300.00 Line Judge (5) games for the Region IV Volleyball Tournament hosted by 010491W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 -432.00 Credit RT-004107T / Invoice 794611 386707W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 550.00 Books PO 014179TX-1 / Invoice 874878 386707WADE, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 2,406.00 RETIREE INS REIMB 386980WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 263.01 WAGEWORKS (COBRA ADMINISTRATION) 387119WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 266.26 WAGEWORKS INC. - NOV 2018 COBRA ADMINISTRATION 387119WARCHAL, SUZANNE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010633WARD, ASHLEY 552000 Travel/Local Admissions and Recruitment 01 56.68 LAKE COUNTY TRAVEL 11/09-11/16/18 010506WARD, TOBY 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 010356WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 106.25 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 293.25 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 117.06 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 18.56 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 13.00 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 107.36 SUPPLIES 386708

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 24.93 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 20.58 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 42.20 SUPPLIES 386708WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 26.78 SUPPLIES 386708WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 7.32 CUSTODIAL SUPPLIES 386415WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 114.80 CUSTODIAL SUPPLIES 386415WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 579.05 CUSTODIAL SUPPLIES 386415WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 1,605.16 CUSTODIAL SUPPLIES 386709WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 550.85 CUSTODIAL SUPPLIES 386709WAREHOUSE DIRECT OFFICE PRODUCTS 534000 Maintenance Services Custodial, SLC 02 757.27 CARPET CLEANER MAINTENANCE 386709WAREHOUSE DIRECT OFFICE PRODUCTS 541004 Maintenance Supplies Custodial 02 52.56 CUSTODIAL SUPPLIES 386816WASHO, JOHN 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-15-18 vs UW-Waukesha. 386710WASSERSTRASS, JOHN 599000 Other Expenditures Athletic Camps 28 120.00 Line judge (2) games for the Region IV Volleyball Tournament hosted by 386711WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010634WATTERS, MICHAEL 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010357WAUGH, PATRICIA 599000 Other Expenditures Ceramics Art Club 28 48.75 The Ceramics Sale is held every Semester to raise funds for visiting a 386712WAUKEGAN SAFE & LOCK CO 534000 Maintenance Services Maintenance 02 980.00 SERVICE CALL 386713WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 83.80 Books PO 014214TX-1 / Invoice 374616 387120WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 386.32 Books PO 014257TX-1 / Invoice 374776 387120WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 237.16 Books PO 014247TX-1 / Invoice 374696 387120WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 106.50 WAYNE INC. - MAINTENANCE FOR X-RAY. 386981WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 91.00 WAYNE INC. - MAINTENANCE FOR X-RAY. 386981WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE- DEC 2018 386982WEGRZYN-KOTLARSKI, MARTA 552000 Travel/Local Adult Education/Literacy 01 63.22 ESL CERTIFICATION 10/13-11/03/18 386811WEIDIG, WALTER 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010380WELLS, FRANCES 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 2,842.50 TUITION REIMBURSEMENT 010454WENER, CLIFFORD 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.60 RETIREE INS REIMB 010548WESS, WILLIAM 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-13-18 vs Daley College. 386714WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,746.93 WEST INFORMATION CHARGES 11/01/18- 11/30/18. 387121WHATS HAPPENING 547000 Advertising James Lumber Ctr/PerformingArt 01 400.00 WHATS HAPPENING - AD FROM NO 15 TO DEC 15. 386983WHISTON, SANDRA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 010358WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010636WHITTIER, LAWRENCE 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010637WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.75 WHITTINGHAM MEATS -SUPPLIES. 386812WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 510.05 WHITTINGHAM MEATS -SUPPLIES. 386812WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 399.69 WHITTINGHAM MEATS -SUPPLIES. 386812WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 115.85 WHITTINGHAM MEATS -SUPPLIES. 386812WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 307.97 SUPPLIES 387122WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 371.65 SUPPLIES 387122WIDNER, LOUIS 528000 Retirement Health Insurance Compensation & Benefits 01 1,560.00 RETIREE INS REIMB 010449WIESE, JONATHAN 599000 Other Expenditures Athletic Camps 28 240.00 Line judge (4) games for Region IV Volleyball Tournament hosted by CLC 386715WIETRZAK, CONNIE 528000 Retirement Health Insurance Compensation & Benefits 01 1,356.00 RETIREE INS REIMB 010368WILD, JOAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 386984WILD, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 1,440.00 RETIREE INS REIMB 386985WILLIAMS, HARRISON 528000 Retirement Health Insurance Compensation & Benefits 01 1,056.00 RETIREE INS REIMB 010406WILLT, PAUL 599000 Other Expenditures Athletic Camps 28 180.00 Line judge (3) games for Region IV Volleyball Tournament hosted by CLC 386716WILSON CONSULTING 539000 Other Contractual Services Network Services 01 750.00 EDIT BID FOR VOICE & DATA TELECOMMUNICATIONS SERVICES. 010700WINSETT, JESSICA 599000 Other Expenditures Computer Club 10 150.00 GameMaker license, 5 @ $30.00 010434WINTER, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,151.80 RETIREE INS REIMB 386986WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 518.44 WISCONSIN DEPART OF REVENUE 386560WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 518.44 WISCONSIN DEPART OF REVENUE 386890WITT, ALICE 528000 Retirement Health Insurance Compensation & Benefits 01 1,626.00 RETIREE INS REIMB 010627WOLTMANN, TANYA 553000 Travel/Out-of-District Library,Testing & Acad.Success 01 318.50 ICCCA 11/15-11/16/18 PEORIA IL 010709WONG, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 010347

College of Lake CountyList of Bills for Ratification, 11/15/18 - 12/12/18

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

Check/ ACH Number

WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 901.00 WOODWARD - THE CHRONICLE 11/13. 386717WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 821.00 NEWSPAPER PRINTING. 387123WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 15.26 IT COVERAGE 11/29/18 VERNON HILLS IL 010697WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 30.52 IT COVERAGE 11/18-11/20/18 VERNON HILLS IL 010697WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 AMATYC CONFERENCE 11/14-11/18/18 ORLANDO FL 010497WYNN, SUE 528000 Retirement Health Insurance Compensation & Benefits 01 1,584.00 RETIREE INS REIMB 010349YAZYJO LLC 549000 Other Materials and Supplies Southlake Campus 01 550.00 OPEN HOUSE 386718YBP 545001 Main Account Library 01 470.84 BOOK ORDERS 386719YBP 545001 Main Account Library 01 270.20 BOOK ORDERS 386719YBP 545001 Main Account Library 01 336.04 YBP - TEXTBOOK ORDER. 387124YBP 545001 Main Account Library 01 370.66 YBP - TEXTBOOK ORDER. 387124YBP 545001 Main Account Library 01 91.94 YBP - TEXTBOOK ORDER. 387124YBP 545001 Main Account Library 01 657.01 YBP - TEXTBOOK PURCHASE. 387124YU, LI-HUA 528000 Retirement Health Insurance Compensation & Benefits 01 3,618.00 RETIREE INS REIMB 010351ZAMPARDO, MARK 528000 Retirement Health Insurance Compensation & Benefits 01 3,134.70 RETIREE INS REIMB 010352ZENNER, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 010641ZIELINSKI, CAROL A 528000 Retirement Health Insurance Compensation & Benefits 01 1,476.00 RETIREE INS REIMB 010428ZIELINSKI, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 1,452.00 RETIREE INS REIMB 010391ZIEMBO, DANIEL 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 010268ZINTCHENKO, ALEXANDRE 599000 Other Expenditures Music-Intrumental 28 135.00 ACCOMPANIST FOR RECITAL & VOICE JURIES 386720ZINTCHENKO, ALEXANDRE 599000 Other Expenditures Music-Intrumental 28 135.00 ACCOMPANYNG STUDENT PERFORMANCES. 386817

2,530,077.28

Posting Date Tran Date Description Location Amount

11/16/2018 11/15/2018 Embassy Suites E Peora East Peoria 133.28 Total 133.28

11/8/2018 11/6/2018 Assn Of Community Coll Washington 300.00 11/13/2018 11/11/2018 Canva For Work Yearly 8778877815 119.40 11/30/2018 11/30/2018 Facebk 2yb55jwum2 Menlo Park 208.29 11/26/2018 11/26/2018 Facebk 7nu2xhsmy2 Menlo Park 85.00

11/7/2018 11/6/2018 Facebk X6xqqh6my2 Menlo Park 125.00 11/30/2018 11/30/2018 Google *ads4581873225 Cc@google.Com 378.14

11/8/2018 11/7/2018 Mailchimp *monthly Mailchimp.Com 425.00 11/14/2018 11/13/2018 Ncmpr 15053490500 625.00 11/16/2018 11/15/2018 Ncmpr 15053490500 150.00 11/29/2018 11/28/2018 Nett Solutions Aliso Viejo 350.00

11/6/2018 11/5/2018 Square *sq *ken Murphy Lake Zurich 517.50 Total 3,283.33

11/16/2018 11/15/2018 32 Bar Grill Lebanon 163.69 11/16/2018 11/16/2018 Fiesta Charra Mexican Oxford 177.17 11/19/2018 11/17/2018 Graeters 28 Oxford 49.74 11/19/2018 11/18/2018 Hueston Woods Lodge College Cor 212.27 11/19/2018 11/18/2018 Hueston Woods Lodge College Cor 323.18 11/19/2018 11/18/2018 Hueston Woods Lodge College Cor 331.08 11/19/2018 11/18/2018 Hueston Woods Lodge College Cor 331.08 11/19/2018 11/18/2018 Hueston Woods Lodge College Cor 331.08 11/19/2018 11/18/2018 Hueston Woods Lodge College Cor 331.08 11/19/2018 11/18/2018 Hueston Woods Lodge College Cor 331.08 11/19/2018 11/18/2018 Hueston Woods Restaura College Cor 173.90 11/19/2018 11/17/2018 Sushi Nara Oxford 241.53

Total 2,996.88 11/16/2018 11/15/2018 Bill S Pub North, Third Lake 79.64

12/3/2018 12/2/2018 Vue*testing/Train Svc 800-511-3478 468.35 Total 547.99

12/5/2018 12/4/2018 Domino S 2926 847-804-4553 110.28 11/19/2018 11/17/2018 Embassy Suites E Peora East Peoria 266.56 11/15/2018 11/13/2018 Jewel-Osco Grayslake 484.50

11/9/2018 11/8/2018 Panera Bread #203294 8472709683 156.43 11/21/2018 11/20/2018 Robotevents.Com 9034018088 30.00 11/21/2018 11/20/2018 Robotevents.Com 9034018088 150.00 11/30/2018 11/29/2018 The Webstaurant Store 717-392-7472 105.14 11/15/2018 11/13/2018 Vex Robotics Inc 9034530802 199.62

12/5/2018 12/3/2018 Vex Robotics Inc 9034530802 49.61 Total 1,552.14

11/6/2018 11/5/2018 Dri*printing Services 888-888-4211 82.33 11/30/2018 11/30/2018 Lasercrafting 4356731352 109.90 11/28/2018 11/27/2018 Sams Club #8184 Gurnee 44.94 11/30/2018 11/28/2018 Schedulefly Inc Raleigh 42.50

Total 279.67 11/30/2018 11/30/2018 Best Buy Mht 00008490 Gurnee 859.97

11/9/2018 11/9/2018 Stat Crew Software, In 8882745343 399.00 11/30/2018 11/29/2018 The Glen Club Glenview 540.00

Total 1,798.97 11/16/2018 11/14/2018 Comfort Suites Grayslake 88.80 11/16/2018 11/15/2018 Dancewear Solutions 3147739000 79.60 11/16/2018 11/15/2018 Discount Dance Supply 8004701664 113.11

Total 281.51 12/4/2018 12/3/2018 Amzn Mktp Us*m00pr15i0 Amzn.Com/Bill 99.98 12/3/2018 12/1/2018 Cabela S Promotions 8002374444 19.99

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

11/13/2018 11/12/2018 Dollar Tree Gurnee 9.00 11/20/2018 11/20/2018 Flinn Scientific Inc 800-452-1261 107.70 11/16/2018 11/13/2018 Greenhouse Megasto Danville 175.85 11/16/2018 11/15/2018 Jewel-Osco Grayslake 8.58

12/5/2018 12/3/2018 Jewel-Osco Grayslake 9.87 11/13/2018 11/12/2018 Michaels Stores 9961 Gurnee 77.94 11/14/2018 11/13/2018 Michaels Stores 9961 Gurnee 36.22 11/14/2018 11/13/2018 Party City 5283 Gurnee 28.95 11/13/2018 11/10/2018 Schedulicity8775820494 8778877815 10.00 11/16/2018 11/15/2018 U Of Il Online Payment Urbana 65.00 11/30/2018 11/29/2018 U Of M Cgc 6126252265 14.00 11/13/2018 11/12/2018 Wal-Mart #1668 Gurnee 150.94

Total 814.02 11/30/2018 11/30/2018 Amazon.Com*m02n04vh1 Amzn.Com/Bill 76.50

11/8/2018 11/6/2018 Otc Brands, Inc. Omaha 307.95 11/9/2018 11/7/2018 Otc Brands, Inc. Omaha 20.44

11/15/2018 11/13/2018 Otc Brands, Inc. Omaha 31.86 Total 436.75

11/23/2018 11/23/2018 Amzn Mktp Us*m09wo9z51 Amzn.Com/Bill 228.75 11/13/2018 11/10/2018 At&t*bill Payment 8003310500 56.44

11/9/2018 11/8/2018 Burger King #21124 Q07 Milwaukee 164.99 11/15/2018 11/13/2018 East Cafe 29263001 Chicago 335.59 11/16/2018 11/14/2018 Jewel-Osco Buffalo Grove 91.37 11/19/2018 11/17/2018 Sarpino S Pizzeria Third Lake 155.10 11/20/2018 11/19/2018 Simpletruths.Com 8009003427 360.00 11/15/2018 11/14/2018 Sq *sq *national Museu Gosq.Com 125.00 11/20/2018 11/19/2018 Target 00008656 Gurnee 25.29 11/21/2018 11/19/2018 Uic Cater 25274713 Chicago 380.94

11/7/2018 11/6/2018 Wal-Mart #1228 Round Lake Be 19.88 11/29/2018 11/28/2018 Wal-Mart #3893 Zion 66.74 11/13/2018 11/11/2018 Wm Supercenter #3488 Burlington 55.25

Total 2,065.34 11/7/2018 11/6/2018 Dd/Br #342052 Q35 Grayslake 38.50

11/16/2018 11/15/2018 Embassy Suites E Peora East Peoria 272.32 11/7/2018 11/6/2018 Sams Club #8184 Gurnee 99.65

Total 410.47 11/9/2018 11/7/2018 Center Resources For T Arlington Hts 550.00

11/16/2018 11/15/2018 Center Resources For T Arlington Hts 110.00 11/21/2018 11/19/2018 Center Resources For T Arlington Hts 110.00

11/7/2018 11/5/2018 Jewel-Osco Grayslake 61.89 11/15/2018 11/14/2018 Martin Yale 2605630641 57.80 11/14/2018 11/14/2018 Paper Direct 800-272-7377 158.73

Total 1,048.42 11/15/2018 11/14/2018 Sams Club #8184 Gurnee 99.11 11/22/2018 11/21/2018 Walgreens #4940 Round Lake Be 7.06 11/28/2018 11/27/2018 Walgreens #4940 Round Lake Be 41.05

11/7/2018 11/6/2018 Walgreens #5106 Grayslake 93.44 11/13/2018 11/12/2018 Wal-Mart #1228 Round Lake Be 222.27 11/21/2018 11/20/2018 Wal-Mart #1228 Round Lake Be 77.45

12/4/2018 12/3/2018 Wal-Mart #1228 Round Lake Be 133.72 11/20/2018 11/19/2018 Wal-Mart #3891 Waukegan 101.71

Total 775.81 11/16/2018 11/16/2018 Int*in *identitylinks 847-3299700 422.12 11/21/2018 11/20/2018 Int*in *the Blue Line 847-5480222 398.00 11/14/2018 11/13/2018 Linkedin-343*6588706 Lnkd.In/Bill 513.75 11/26/2018 11/25/2018 Linkedin-346*0163166 Lnkd.In/Bill 511.13 11/21/2018 11/20/2018 Paypal *bigshoesnet 4029357733 195.00 11/27/2018 11/26/2018 Smk*surveymonkey.Com 971-2445555 29.00

Total 2,069.00 11/08/2018 11/7/2018 Aviands @ Clc E1609 Grayslake 18.12

11/9/2018 11/8/2018 Aviands @ Clc E1609 Grayslake 11.91 11/7/2018 11/6/2018 Cdw Govt #pwh0459 800-808-4239 76.95 11/9/2018 11/8/2018 Disney Resorts-Rese 4078285630 280.13

11/14/2018 11/12/2018 Disney Resorts-Rese 4078285630 (280.13) 11/9/2018 11/8/2018 Higher Education User 3178041093 875.00

11/14/2018 11/12/2018 Higher Education User 3178041093 875.00 11/14/2018 11/12/2018 Higher Education User 3178041093 875.00 11/14/2018 11/12/2018 Higher Education User 3178041093 875.00

11/6/2018 11/4/2018 United Houston 25.00 Total 3,631.98

11/23/2018 11/14/2018 Doubletree Hotels Mundelein (175.34) 11/15/2018 11/14/2018 Iubl Conference Web 812-855-4224 895.00 11/15/2018 11/14/2018 Iubl Conference Web 812-855-4224 1,050.00

Total 1,769.66 11/16/2018 11/15/2018 Aacrao 202-293-9161 154.00

11/6/2018 11/5/2018 Clc Student Restaurant Grayslake 32.00 11/7/2018 11/6/2018 Clc Student Restaurant Grayslake 62.00

11/20/2018 11/19/2018 Clc Student Restaurant Grayslake 40.00 11/21/2018 11/20/2018 Clc Student Restaurant Grayslake 56.00

12/4/2018 12/3/2018 Clc Student Restaurant Grayslake 32.00 12/5/2018 12/4/2018 Clc Student Restaurant Grayslake 72.00

11/15/2018 11/14/2018 H Mart Niles Niles 89.85 11/16/2018 11/14/2018 Libanais Sweets & Rest Lincolnwood 100.00 11/23/2018 11/23/2018 Mailchimp *monthly Mailchimp.Com 50.00 11/14/2018 11/13/2018 Nspa Charlottesvil 35.00 11/16/2018 11/15/2018 Sp * Victory Media 4122691663 135.16

Total 858.01 11/30/2018 11/29/2018 Association Of Perform 202-2073848 775.00

Total 775.00 11/30/2018 11/30/2018 Advance Auto Parts #86 Grayslake 41.00 11/16/2018 11/16/2018 Batteries+bulbs #0729 Gurnee 43.98 11/28/2018 11/27/2018 Krug Norhtwest Electri Grayslake 185.35 11/19/2018 11/18/2018 Marshalls #0516 Gurnee 64.79

11/9/2018 11/8/2018 Motion Industries Il07 205-957-5264 167.03 11/8/2018 11/7/2018 Olson S Ace Hardware S Waukegan 19.47

Total 521.62 11/13/2018 11/12/2018 Apollo Sprayers 760-727-8300 2,995.00

11/7/2018 11/6/2018 Lake County Hose Beach Park 74.57 11/6/2018 11/4/2018 Luxor Front Desk Las Vegas 54.43 11/6/2018 11/4/2018 Luxor Front Desk 8552755733 54.43 11/6/2018 11/4/2018 Milwaukee Fastpark Milwaukee 59.50

Total 3,237.93 11/21/2018 11/20/2018 Scott Machine& E-Badge 800-227-2688 71.15

Total 71.15 11/19/2018 11/16/2018 Audio Pile Distributin Farmington 60.09 11/30/2018 11/29/2018 Fedexoffice 00003228 Gurnee 14.32 11/30/2018 11/29/2018 Menards Gurnee Il Gurnee 31.69

Total 106.10 11/15/2018 11/14/2018 Ace Hdwe Waukegan 81.36

11/9/2018 11/9/2018 Goodman Electric Suppl 847-4734747 57.52 11/13/2018 11/12/2018 Goodman Electric Suppl 847-4734747 229.68 11/15/2018 11/14/2018 Goodman Electric Suppl 847-4734747 101.28

11/8/2018 11/7/2018 Grainger 877-2022594 21.28 11/28/2018 11/27/2018 Grainger 877-2022594 67.30 11/30/2018 11/29/2018 Grainger 877-2022594 310.40 11/30/2018 11/30/2018 Grainger 877-2022594 23.46

11/9/2018 11/8/2018 Olson S Ace Hardware S Waukegan 17.98 11/22/2018 11/21/2018 Olson S Ace Hardware S Waukegan 44.76 11/28/2018 11/27/2018 Olson S Ace Hardware S Waukegan 17.81 11/29/2018 11/28/2018 Olson S Ace Hardware S Waukegan 2.97 11/30/2018 11/30/2018 Olson S Ace Hardware S Waukegan 62.45 11/30/2018 11/29/2018 Prof Plumbing Group 8009449292 90.15 11/30/2018 11/28/2018 The Home Depot 1941 Waukegan 239.76 11/27/2018 11/27/2018 Uline *ship Supplies 800-295-5510 (419.00)

Total 949.16 11/13/2018 11/9/2018 Isaca 8476605546 1,010.95

Total 1,010.95 12/4/2018 12/4/2018 Amazon.Com*m01dc6mj2 Amzn.Com/Bill 106.25

11/30/2018 11/28/2018 American 8004337300 391.41 12/3/2018 11/30/2018 American 8004337300 (391.41)

11/27/2018 11/26/2018 Backyard Steak Pit Gurnee 251.57 11/20/2018 11/19/2018 Paypal *lccpa 4029357733 230.00 11/20/2018 11/19/2018 Paypal *lccpa 4029357733 230.00 11/16/2018 11/15/2018 Sq *sq *illinois Polic Gosq.Com 64.00

Total 881.82 12/5/2018 12/4/2018 Dailyherald *online 8474274333 79.00 11/6/2018 11/2/2018 Jimmy Johns - 388 - Mo Grayslake 694.90

Total 773.90 11/16/2018 11/15/2018 Jotform Inc. 14154154154 90.11

Total 90.11 11/22/2018 11/20/2018 Albanese Confectionary 219-942-1877 250.86 11/13/2018 11/12/2018 Amazon.Com*m87d572s0 A Amzn.Com/Bill 45.42 11/28/2018 11/27/2018 Amzn Mktp Us*m002q0071 Amzn.Com/Bill 23.94 11/29/2018 11/28/2018 Amzn Mktp Us*m00399pg1 Amzn.Com/Bill 79.24 11/30/2018 12/1/2018 Amzn Mktp Us*m004s8p40 Amzn.Com/Bill 96.78 11/30/2018 11/30/2018 Amzn Mktp Us*m008x8020 Amzn.Com/Bill 7.50 11/20/2018 11/20/2018 Amzn Mktp Us*m00cd8od1 Amzn.Com/Bill 63.16 11/28/2018 11/27/2018 Amzn Mktp Us*m00ji0tf0 Amzn.Com/Bill 11.15 11/28/2018 11/27/2018 Amzn Mktp Us*m00zu9jc2 Amzn.Com/Bill 161.22 11/29/2018 11/29/2018 Amzn Mktp Us*m015a3030 Amzn.Com/Bill 41.31 11/28/2018 11/27/2018 Amzn Mktp Us*m018d8t00 Amzn.Com/Bill 28.99 11/28/2018 11/27/2018 Amzn Mktp Us*m01mi40q1 Amzn.Com/Bill 28.95 11/20/2018 11/19/2018 Amzn Mktp Us*m01nq7cs0 Amzn.Com/Bill 42.50

12/5/2018 12/4/2018 Amzn Mktp Us*m02h37bb0 Amzn.Com/Bill 12.73 12/5/2018 12/4/2018 Amzn Mktp Us*m02hq7by0 Amzn.Com/Bill 24.73

11/29/2018 11/28/2018 Amzn Mktp Us*m02js9a70 Amzn.Com/Bill 5.99 11/29/2018 11/28/2018 Amzn Mktp Us*m02qt1a70 Amzn.Com/Bill 60.21 11/30/2018 11/29/2018 Amzn Mktp Us*m02rz2ei2 Amzn.Com/Bill 18.42 11/29/2018 11/28/2018 Amzn Mktp Us*m02s621z1 Amzn.Com/Bill 27.68

12/5/2018 12/4/2018 Amzn Mktp Us*m02y65be0 Amzn.Com/Bill 46.45 12/5/2018 12/4/2018 Amzn Mktp Us*m034558v1 Amzn.Com/Bill 14.59 12/5/2018 12/4/2018 Amzn Mktp Us*m035d35v2 Amzn.Com/Bill 116.59 12/3/2018 12/2/2018 Amzn Mktp Us*m035j2gm2 Amzn.Com/Bill 27.53

11/28/2018 11/28/2018 Amzn Mktp Us*m03e59j12 Amzn.Com/Bill 12.88 11/29/2018 11/28/2018 Amzn Mktp Us*m03hm61y1 Amzn.Com/Bill 18.42 11/29/2018 11/28/2018 Amzn Mktp Us*m03jb9a40 Amzn.Com/Bill 57.36

12/5/2018 12/4/2018 Amzn Mktp Us*m03mm45g2 Amzn.Com/Bill 9.99 11/30/2018 11/30/2018 Amzn Mktp Us*m03vg4xd1 Amzn.Com/Bill 37.70

12/5/2018 12/4/2018 Amzn Mktp Us*m03w93qw1 Amzn.Com/Bill 13.23 11/28/2018 11/27/2018 Amzn Mktp Us*m03ws1j22 Amzn.Com/Bill 378.45 11/28/2018 11/27/2018 Amzn Mktp Us*m03x93t20 Amzn.Com/Bill 8.88 11/29/2018 11/28/2018 Amzn Mktp Us*m04c92ay2 Amzn.Com/Bill 11.15

12/3/2018 12/2/2018 Amzn Mktp Us*m04or15v1 Amzn.Com/Bill 211.76 11/29/2018 11/28/2018 Amzn Mktp Us*m04wk8ao2 Amzn.Com/Bill 8.99

11/30/2018 11/29/2018 Amzn Mktp Us*m04xx1e42 Amzn.Com/Bill 74.96 11/28/2018 11/27/2018 Amzn Mktp Us*m04y76t20 Amzn.Com/Bill 10.49

12/5/2018 12/4/2018 Amzn Mktp Us*m05ax0qy1 Amzn.Com/Bill 48.14 11/28/2018 11/27/2018 Amzn Mktp Us*m05f440r1 Amzn.Com/Bill 11.09 11/28/2018 11/27/2018 Amzn Mktp Us*m05i57t70 Amzn.Com/Bill 12.97 11/29/2018 11/29/2018 Amzn Mktp Us*m05ib0au2 Amzn.Com/Bill 18.42

12/5/2018 12/4/2018 Amzn Mktp Us*m05nx95s2 Amzn.Com/Bill 11.14 11/28/2018 11/27/2018 Amzn Mktp Us*m05pa7jg2 Amzn.Com/Bill 14.00 11/29/2018 11/29/2018 Amzn Mktp Us*m05qa5p61 Amzn.Com/Bill 98.52 11/28/2018 11/28/2018 Amzn Mktp Us*m05w06131 Amzn.Com/Bill 11.09 11/30/2018 11/30/2018 Amzn Mktp Us*m05xt0xt1 Amzn.Com/Bill 12.98

12/5/2018 12/4/2018 Amzn Mktp Us*m05zg6542 Amzn.Com/Bill 449.85 12/5/2018 12/4/2018 Amzn Mktp Us*m061i8592 Amzn.Com/Bill 14.85

11/29/2018 11/29/2018 Amzn Mktp Us*m06817e10 Amzn.Com/Bill 5.99 12/5/2018 12/5/2018 Amzn Mktp Us*m06bk08x0 Amzn.Com/Bill 19.97

11/29/2018 11/28/2018 Amzn Mktp Us*m06e771u1 Amzn.Com/Bill 8.95 11/28/2018 11/28/2018 Amzn Mktp Us*m06le41z1 Amzn.Com/Bill 9.55

12/5/2018 12/4/2018 Amzn Mktp Us*m06og5bl0 Amzn.Com/Bill 34.91 11/29/2018 11/28/2018 Amzn Mktp Us*m07ig9pl1 Amzn.Com/Bill 5.99 11/29/2018 11/28/2018 Amzn Mktp Us*m07t00at0 Amzn.Com/Bill 12.56 11/28/2018 11/27/2018 Amzn Mktp Us*m07w05jo2 Amzn.Com/Bill 130.14 11/30/2018 11/29/2018 Amzn Mktp Us*m07x141u0 Amzn.Com/Bill 266.82 11/29/2018 11/28/2018 Amzn Mktp Us*m07yo5pg1 Amzn.Com/Bill 11.98

12/3/2018 12/2/2018 Amzn Mktp Us*m07zx7v50 Amzn.Com/Bill 82.32 11/30/2018 11/29/2018 Amzn Mktp Us*m080k70q0 Amzn.Com/Bill 172.70 11/29/2018 11/28/2018 Amzn Mktp Us*m081e5e50 Amzn.Com/Bill 9.75

12/5/2018 12/5/2018 Amzn Mktp Us*m082v15r2 Amzn.Com/Bill 24.74 11/29/2018 11/28/2018 Amzn Mktp Us*m08629p71 Amzn.Com/Bill 5.95

12/5/2018 12/4/2018 Amzn Mktp Us*m08au8qa1 Amzn.Com/Bill 23.98 12/5/2018 12/4/2018 Amzn Mktp Us*m08fa3522 Amzn.Com/Bill 128.89

11/30/2018 11/30/2018 Amzn Mktp Us*m08xg2x21 Amzn.Com/Bill 10.78 12/5/2018 12/4/2018 Amzn Mktp Us*m091p95z2 Amzn.Com/Bill 12.73 12/5/2018 12/4/2018 Amzn Mktp Us*m09b29bt0 Amzn.Com/Bill 11.94

11/28/2018 11/27/2018 Amzn Mktp Us*m09bw60d1 Amzn.Com/Bill 11.47 12/5/2018 12/4/2018 Amzn Mktp Us*m09i05b50 Amzn.Com/Bill 31.74

11/29/2018 11/28/2018 Amzn Mktp Us*m09i80pv1 Amzn.Com/Bill 14.00 11/28/2018 11/27/2018 Amzn Mktp Us*m09kw70q1 Amzn.Com/Bill 32.82 11/29/2018 11/28/2018 Amzn Mktp Us*m09nj4tw2 Amzn.Com/Bill 12.12 11/29/2018 11/28/2018 Amzn Mktp Us*m09p31ph1 Amzn.Com/Bill 5.69 11/29/2018 11/28/2018 Amzn Mktp Us*m09r86a20 Amzn.Com/Bill 75.99 11/28/2018 11/27/2018 Amzn Mktp Us*m09xr70h1 Amzn.Com/Bill 21.94

11/9/2018 11/8/2018 Amzn Mktp Us*m80403861 Amzn.Com/Bill 29.55 11/9/2018 11/8/2018 Amzn Mktp Us*m808o08z0 Amzn.Com/Bill 26.97

11/16/2018 11/15/2018 Amzn Mktp Us*m80an6ux1 Amzn.Com/Bill 28.52 11/16/2018 11/15/2018 Amzn Mktp Us*m80cw37u2 Amzn.Com/Bill 31.96

11/9/2018 11/8/2018 Amzn Mktp Us*m80e13870 Amzn.Com/Bill 7.12 11/16/2018 11/15/2018 Amzn Mktp Us*m80ft6722 Amzn.Com/Bill 26.49

11/7/2018 11/6/2018 Amzn Mktp Us*m80jy0hh2 Amzn.Com/Bill 23.14 11/15/2018 11/14/2018 Amzn Mktp Us*m80p959f0 Amzn.Com/Bill 31.83

11/9/2018 11/8/2018 Amzn Mktp Us*m80t698e2 Amzn.Com/Bill 7.65 11/6/2018 11/6/2018 Amzn Mktp Us*m80z23hl0 Amzn.Com/Bill 9.02 11/9/2018 11/9/2018 Amzn Mktp Us*m811t8qr0 Amzn.Com/Bill 8.99

11/15/2018 11/14/2018 Amzn Mktp Us*m812s6701 Amzn.Com/Bill 23.36 11/7/2018 11/6/2018 Amzn Mktp Us*m812z0hj2 Amzn.Com/Bill 8.77 11/7/2018 11/6/2018 Amzn Mktp Us*m81820hi0 Amzn.Com/Bill 25.07

11/16/2018 11/15/2018 Amzn Mktp Us*m819i2i70 Amzn.Com/Bill 17.44 11/9/2018 11/8/2018 Amzn Mktp Us*m81b12q51 Amzn.Com/Bill 23.37 11/7/2018 11/6/2018 Amzn Mktp Us*m81h96ht0 Amzn.Com/Bill 31.86

11/13/2018 11/11/2018 Amzn Mktp Us*m81i29sw2 Amzn.Com/Bill 76.17 11/7/2018 11/6/2018 Amzn Mktp Us*m81j59h01 Amzn.Com/Bill 168.12 11/7/2018 11/6/2018 Amzn Mktp Us*m81jo4hf2 Amzn.Com/Bill 6.42

11/15/2018 11/14/2018 Amzn Mktp Us*m81mu4kg2 Amzn.Com/Bill 23.98 11/13/2018 11/10/2018 Amzn Mktp Us*m81my0dy0 Amzn.Com/Bill 18.08

11/6/2018 11/5/2018 Amzn Mktp Us*m81n97510 Amzn.Com/Bill 10.49 11/16/2018 11/16/2018 Amzn Mktp Us*m81pq7ik1 Amzn.Com/Bill 14.62

11/9/2018 11/8/2018 Amzn Mktp Us*m81qa1851 Amzn.Com/Bill 31.56 11/13/2018 11/11/2018 Amzn Mktp Us*m81v03sb2 Amzn.Com/Bill 74.33

11/7/2018 11/6/2018 Amzn Mktp Us*m81wh5bb0 Amzn.Com/Bill 54.20 11/8/2018 11/7/2018 Amzn Mktp Us*m81wq2842 Amzn.Com/Bill 29.92

11/16/2018 11/16/2018 Amzn Mktp Us*m81xm1r20 Amzn.Com/Bill 57.57 11/7/2018 11/6/2018 Amzn Mktp Us*m824p4hh2 Amzn.Com/Bill 20.14 11/9/2018 11/8/2018 Amzn Mktp Us*m82cn6qd1 Amzn.Com/Bill 7.66

11/14/2018 11/14/2018 Amzn Mktp Us*m82mh27z1 Amzn.Com/Bill 162.67 11/9/2018 11/8/2018 Amzn Mktp Us*m82sz98d0 Amzn.Com/Bill 8.49 11/9/2018 11/9/2018 Amzn Mktp Us*m82w37qu2 Amzn.Com/Bill 7.11 11/7/2018 11/6/2018 Amzn Mktp Us*m83216hx1 Amzn.Com/Bill 16.94 11/8/2018 11/7/2018 Amzn Mktp Us*m835w7850 Amzn.Com/Bill 31.62 11/6/2018 11/6/2018 Amzn Mktp Us*m83ee75z2 Amzn.Com/Bill 17.52

11/16/2018 11/15/2018 Amzn Mktp Us*m83f39u21 Amzn.Com/Bill 13.98 11/13/2018 11/11/2018 Amzn Mktp Us*m83kw36c2 Amzn.Com/Bill 291.02 11/16/2018 11/15/2018 Amzn Mktp Us*m83l62iv0 Amzn.Com/Bill 23.96

11/9/2018 11/8/2018 Amzn Mktp Us*m83sg18v1 Amzn.Com/Bill 402.72 11/9/2018 11/8/2018 Amzn Mktp Us*m845g4qk2 Amzn.Com/Bill 30.98 11/9/2018 11/8/2018 Amzn Mktp Us*m849o9qa1 Amzn.Com/Bill 7.68 11/7/2018 11/6/2018 Amzn Mktp Us*m84b50b01 Amzn.Com/Bill 27.09 11/6/2018 11/5/2018 Amzn Mktp Us*m84kn35c2 Amzn.Com/Bill 8.33

11/16/2018 11/15/2018 Amzn Mktp Us*m84nr2ul1 Amzn.Com/Bill 11.66 11/15/2018 11/14/2018 Amzn Mktp Us*m84ol59v0 Amzn.Com/Bill 22.88

11/9/2018 11/8/2018 Amzn Mktp Us*m84r378s2 Amzn.Com/Bill 50.34 11/8/2018 11/7/2018 Amzn Mktp Us*m85e75bi0 Amzn.Com/Bill 31.80 11/9/2018 11/8/2018 Amzn Mktp Us*m85k278i1 Amzn.Com/Bill 7.66 11/6/2018 11/5/2018 Amzn Mktp Us*m85p695d1 Amzn.Com/Bill 51.00 11/6/2018 11/5/2018 Amzn Mktp Us*m85pl25i0 Amzn.Com/Bill 38.49

11/13/2018 11/12/2018 Amzn Mktp Us*m85qb1sb1 Amzn.Com/Bill 467.00 11/13/2018 11/12/2018 Amzn Mktp Us*m85qi7sj1 Amzn.Com/Bill 454.95

11/7/2018 11/6/2018 Amzn Mktp Us*m85qw6h70 Amzn.Com/Bill 20.37 11/7/2018 11/7/2018 Amzn Mktp Us*m85yt4b62 Amzn.Com/Bill 8.24 11/9/2018 11/8/2018 Amzn Mktp Us*m860y58e2 Amzn.Com/Bill 11.62

11/15/2018 11/14/2018 Amzn Mktp Us*m862f7990 Amzn.Com/Bill 28.98 11/8/2018 11/7/2018 Amzn Mktp Us*m86425bx1 Amzn.Com/Bill 8.52 11/8/2018 11/7/2018 Amzn Mktp Us*m865z48m0 Amzn.Com/Bill 8.52 11/8/2018 11/7/2018 Amzn Mktp Us*m866u38v0 Amzn.Com/Bill 8.52

11/16/2018 11/15/2018 Amzn Mktp Us*m86df5im0 Amzn.Com/Bill 67.96 11/6/2018 11/6/2018 Amzn Mktp Us*m86hr45v2 Amzn.Com/Bill 23.14 11/7/2018 11/6/2018 Amzn Mktp Us*m86j15hz1 Amzn.Com/Bill 9.32 11/7/2018 11/6/2018 Amzn Mktp Us*m86jk5hc2 Amzn.Com/Bill 151.65

11/16/2018 11/17/2018 Amzn Mktp Us*m86pl1ra1 Amzn.Com/Bill 239.90 11/7/2018 11/6/2018 Amzn Mktp Us*m86so0hu1 Amzn.Com/Bill 16.70

11/13/2018 11/10/2018 Amzn Mktp Us*m86vb3d10 Amzn.Com/Bill 68.97 11/7/2018 11/6/2018 Amzn Mktp Us*m874m7hh0 Amzn.Com/Bill 54.04

11/13/2018 11/11/2018 Amzn Mktp Us*m877n2da1 Amzn.Com/Bill 69.02 11/8/2018 11/7/2018 Amzn Mktp Us*m87803bw1 Amzn.Com/Bill 8.77

11/16/2018 11/15/2018 Amzn Mktp Us*m87b94ug1 Amzn.Com/Bill 492.75 11/9/2018 11/8/2018 Amzn Mktp Us*m87s428n2 Amzn.Com/Bill 11.68 11/9/2018 11/8/2018 Amzn Mktp Us*m87sb18b0 Amzn.Com/Bill 28.88 11/6/2018 11/6/2018 Amzn Mktp Us*m87z62h90 Amzn.Com/Bill 12.73

11/13/2018 11/10/2018 Amzn Mktp Us*m88756d11 Amzn.Com/Bill 15.14 11/9/2018 11/8/2018 Amzn Mktp Us*m888h88f1 Amzn.Com/Bill 28.87 11/8/2018 11/7/2018 Amzn Mktp Us*m88cf08l0 Amzn.Com/Bill 7.65 11/7/2018 11/6/2018 Amzn Mktp Us*m88e52ht2 Amzn.Com/Bill 39.80

11/16/2018 11/15/2018 Amzn Mktp Us*m88lt67x2 Amzn.Com/Bill 326.06 11/8/2018 11/7/2018 Amzn Mktp Us*m88m90850 Amzn.Com/Bill 6.41 11/7/2018 11/6/2018 Amzn Mktp Us*m88sj7hr1 Amzn.Com/Bill 8.09 11/9/2018 11/8/2018 Amzn Mktp Us*m88tm78l2 Amzn.Com/Bill 175.41

11/16/2018 11/15/2018 Amzn Mktp Us*m88vi1ux1 Amzn.Com/Bill 46.56 11/15/2018 11/14/2018 Amzn Mktp Us*m894r27y1 Amzn.Com/Bill 125.94

11/8/2018 11/7/2018 Amzn Mktp Us*m899768i1 Amzn.Com/Bill 11.49 11/7/2018 11/6/2018 Amzn Mktp Us*m89e19hr0 Amzn.Com/Bill 9.18

11/16/2018 11/15/2018 Amzn Mktp Us*m89fq7iu0 Amzn.Com/Bill 39.41 11/7/2018 11/6/2018 Amzn Mktp Us*m89h39hz0 Amzn.Com/Bill 5.98

11/16/2018 11/16/2018 Amzn Mktp Us*m89hk8r00 Amzn.Com/Bill 29.63 11/16/2018 11/15/2018 Amzn Mktp Us*m89hp87x2 Amzn.Com/Bill 28.32

11/7/2018 11/6/2018 Amzn Mktp Us*m89hv3hy1 Amzn.Com/Bill 152.95 11/9/2018 11/8/2018 Amzn Mktp Us*m89qo08x1 Amzn.Com/Bill 12.37 11/7/2018 11/6/2018 Amzn Mktp Us*m89qv5hv2 Amzn.Com/Bill 23.99

11/13/2018 11/12/2018 Amzn Mktp Us*m89rv4s20 Amzn.Com/Bill 44.58 11/7/2018 11/6/2018 Amzn Mktp Us*m89sh7h51 Amzn.Com/Bill 41.30 11/7/2018 11/6/2018 Amzn Mktp Us*m89sq6ha1 Amzn.Com/Bill 18.32 12/5/2018 12/4/2018 Bvt Publishing Llc Redding 1,459.75

11/16/2018 11/15/2018 Chala Group Inc 3105620668 472.50 11/15/2018 11/14/2018 Channel Publishing Ltd 7028250880 199.41 11/13/2018 11/9/2018 Dollar Tree Gurnee 18.00

12/3/2018 11/29/2018 Kelli S Gift Shop Supp Carrollton 437.95 11/20/2018 11/14/2018 Michel Design Works Lt 914-763-2244 508.52 11/30/2018 11/30/2018 Natl Assncollegestores 440-775-7777 375.00

12/5/2018 12/5/2018 Natl Assncollegestores 440-775-7777 495.00 11/9/2018 11/8/2018 Sams Club #8184 Gurnee 113.80

11/20/2018 11/19/2018 Sams Club #8184 Gurnee 49.88 11/29/2018 11/28/2018 Sams Club #8184 Gurnee 795.07

12/5/2018 12/4/2018 Usps Po 1632760030 Grayslake 200.00 11/9/2018 11/9/2018 Wm Supercenter #1668 Gurnee 124.38

Total 14,926.91 11/9/2018 11/8/2018 Paypal *educators 4029357733 199.00

Total 199.00 12/5/2018 12/4/2018 Bhfx 90 Libertyville 24.72

11/13/2018 11/12/2018 Illco Inc 7085795600 25.00 11/16/2018 11/15/2018 Neuco Inc 6309603800 318.48

Total 368.20 11/7/2018 11/6/2018 Best Buy Mht 00008490 Gurnee 78.96

11/13/2018 11/11/2018 Holiday Inn Express Garden City 386.87 11/13/2018 11/11/2018 Holiday Inn Express Garden City 386.87

11/9/2018 11/9/2018 Mood Pandora 8009295407 26.95 11/14/2018 11/13/2018 Sams Club #8184 Gurnee 41.84

12/5/2018 12/4/2018 Sams Club #8184 Gurnee 183.36 11/13/2018 11/9/2018 The Home Depot #1922 Gurnee 28.90

Total 1,133.75 12/5/2018 12/4/2018 Crains Chic Subscrip 877-8121590 89.00

11/19/2018 11/18/2018 Eig*constantcontact.C 855-2295506 74.38 11/19/2018 11/16/2018 Embassy Suites E Peora East Peoria 133.28 11/16/2018 11/17/2018 Hampton Inns East Peoria 132.24

11/9/2018 11/9/2018 Panera Bread #204411 O 8553726372 194.05 Total 622.95

12/5/2018 12/4/2018 Advance Auto Parts #86 Grayslake 214.90 11/14/2018 11/13/2018 Orkin Llc 002 Atlanta 105.01

11/14/2018 11/13/2018 Orkin Llc 002 Atlanta 319.88 11/14/2018 11/13/2018 Orkin Llc 002 Atlanta 506.92

11/6/2018 11/5/2018 Share Corporation Milwaukee 781.31 Total 1,928.02

11/30/2018 11/28/2018 National Insitute Of G Jdearing@nigp 273.00 Total 273.00

11/9/2018 11/9/2018 Lynda.Com, Inc. 888-3359632 239.88 11/9/2018 11/8/2018 Paddle.Net* Pdfpen London 174.95

11/16/2018 11/14/2018 Taa Publishing 734-9306854 437.50 11/19/2018 11/18/2018 Weebly San Francisco 99.00

Total 951.33 11/8/2018 11/7/2018 Acct 2027754460 470.00 11/8/2018 11/7/2018 Acct 2027754460 550.00 11/8/2018 11/7/2018 Acct 2027754460 550.00 11/8/2018 11/7/2018 Acct 2027754460 550.00 11/8/2018 11/7/2018 Acct 2027754460 550.00 11/8/2018 11/7/2018 Acct 2027754460 550.00 11/8/2018 11/7/2018 Acct 2027754460 745.00 11/9/2018 11/9/2018 Acct 2027754460 (25.00)

11/20/2018 11/19/2018 Acct 2027754460 (575.00) 11/29/2018 11/28/2018 Acct 2027754460 550.00 11/29/2018 11/28/2018 Acct 2027754460 550.00

11/6/2018 11/6/2018 Amazon.Com*m81wk9hp1 Amzn.Com/Bill 155.65 11/28/2018 11/27/2018 Eb Illinois Community 8014137200 (35.00) 11/16/2018 11/15/2018 Marriott Ny Marquis 866-435-7627 (320.00) 11/16/2018 11/15/2018 Marriott Ny Marquis 866-435-7627 (370.70)

Total 3,894.95 11/23/2018 11/21/2018 Clb*il Paralegal Assoc Schaumburg 175.00 11/19/2018 11/16/2018 Embassy Suites E Peora East Peoria 385.90 11/13/2018 11/9/2018 Jewel-Osco Grayslake 37.44 11/19/2018 11/17/2018 Jewel-Osco Grayslake 39.93

12/3/2018 11/30/2018 Jewel-Osco Grayslake 92.91 12/3/2018 11/30/2018 National Federation Of Indianapolis 1,379.50

11/14/2018 11/13/2018 The Chronicle 2024661000 141.00 11/30/2018 11/29/2018 Zoro Tools Inc 855-2899676 78.41

Total 2,330.09 11/29/2018 11/27/2018 The Home Depot #1938 Vernon Hills 36.95 11/29/2018 11/27/2018 The Home Depot #1938 Vernon Hills 49.07

Total 86.02 12/5/2018 12/4/2018 Advance Auto Parts #86 Grayslake 41.31

11/16/2018 11/16/2018 Easykeyscom Inc 8778395397 24.00 12/4/2018 12/3/2018 Fast Signs Of Gurnee Gurnee 414.50

11/20/2018 11/20/2018 Uline *ship Supplies 800-295-5510 69.23 11/8/2018 11/7/2018 Zoro Tools Inc 855-2899676 181.55

11/30/2018 11/29/2018 Zoro Tools Inc 855-2899676 288.26 Total 1,018.85

11/14/2018 11/13/2018 Carrier Corp - Lit 315-432-3578 2,011.52 11/9/2018 11/8/2018 Chicago Trib Subscript 3125467900 60.00

11/13/2018 11/9/2018 Demco Inc 800-9624463 83.18 11/29/2018 11/27/2018 Demco Inc 800-9624463 224.44

11/8/2018 11/6/2018 Jewel-Osco Downers Grove 15.48 11/15/2018 11/14/2018 Michaels Stores 9961 Gurnee 41.77

11/7/2018 11/6/2018 Nacep 9195935205 125.00 11/7/2018 11/6/2018 Nacep 9195935205 125.00 11/7/2018 11/6/2018 Nacep 9195935205 125.00 11/7/2018 11/6/2018 Nacep 9195935205 125.00

11/29/2018 11/28/2018 Paypal *nade 4029357733 75.00 11/9/2018 11/8/2018 Sams Club #8184 Gurnee 103.87

11/15/2018 11/14/2018 Target 00008656 Gurnee 142.56 11/7/2018 11/6/2018 Walgreens #4636 Downers Grove 18.33

Total 3,276.15 11/30/2018 11/30/2018 Lake County Chamber 8472493800 50.00 11/13/2018 11/12/2018 Skillpath / National 9133623900 149.00

Total 199.00 11/7/2018 11/6/2018 Amzn Mktp Us*m842p1ho2 Amzn.Com/Bill 442.90

Total 442.90 12/5/2018 12/5/2018 Natl Assncollegestores 440-775-7777 495.00

Total 495.00 11/30/2018 11/29/2018 1-World Seattle 179.90 11/29/2018 11/28/2018 Amzn Mktp Us*m00449a30 Amzn.Com/Bill 89.95

12/5/2018 12/5/2018 Amzn Mktp Us*m02mv1830 Amzn.Com/Bill 51.98 11/29/2018 11/28/2018 Amzn Mktp Us*m06rr4tf2 Amzn.Com/Bill 19.41 11/29/2018 11/29/2018 Amzn Mktp Us*m08qq8ev0 Amzn.Com/Bill 24.87 11/29/2018 11/28/2018 Amzn Mktp Us*m09783e30 Amzn.Com/Bill 5.83 11/30/2018 11/29/2018 Ase Entry-Level Cert 8003620544 400.00 11/16/2018 11/16/2018 Buy Pc Supplies 2013157824 139.80

11/9/2018 11/9/2018 Eb Illinois Community 8014137200 40.00 11/13/2018 11/9/2018 Menards Gurnee Il Gurnee 68.62 11/13/2018 11/11/2018 Menards Gurnee Il Gurnee 104.89 11/14/2018 11/12/2018 Menards Gurnee Il Gurnee (7.04) 11/14/2018 11/12/2018 Menards Gurnee Il Gurnee 71.76 11/14/2018 11/12/2018 Menards Gurnee Il Gurnee 132.12 11/30/2018 11/29/2018 S P2 888 241 8332 888-2418332 249.00 11/23/2018 11/22/2018 Scantron Corporation 8002283628 1,037.62 11/16/2018 11/15/2018 Shars Tool Company 630-443-6822 549.13 11/28/2018 11/27/2018 Sp * Super Magnet Man 2059894353 81.00

11/6/2018 11/5/2018 The Ups Store #3882 Grayslake 200.00 Total 3,438.84

11/7/2018 11/6/2018 Ace Hdwe Grayslake 154.95 11/13/2018 11/12/2018 Ace Hdwe Grayslake 41.37

11/8/2018 11/7/2018 Advance Auto Parts #86 Grayslake 41.26 11/15/2018 11/14/2018 Advance Auto Parts #86 Grayslake 124.99 11/20/2018 11/19/2018 Aero Industries Inc 317-8081923 170.76 11/30/2018 11/29/2018 Aero Industries Inc 317-8081923 1,458.66

11/8/2018 11/6/2018 Conserv Fs Inc Wauconda 237.50 11/14/2018 11/13/2018 Cutler Workwear Mundelein 234.89 11/14/2018 11/13/2018 Cutler Workwear Mundelein 345.08 11/16/2018 11/16/2018 Flag Chevrolet Inc Grayslake 88.04 11/22/2018 11/21/2018 Flag Chevrolet Inc Grayslake (84.78) 11/21/2018 11/20/2018 Il Tollway Auto Replen 800-824-7277 40.00 11/30/2018 11/29/2018 Intuit *in *jclgraphix 847-2086547 75.00

12/3/2018 11/30/2018 Libertyville Chevrolet Libertyville 982.63 11/13/2018 11/9/2018 Menards Gurnee Il Gurnee 954.02 11/15/2018 11/13/2018 Menards Gurnee Il Gurnee 31.89 11/15/2018 11/14/2018 Monroe Truck Equip Monroe 86.55 11/19/2018 11/17/2018 Russo Power - Hainesvi Hainesville 342.51 11/19/2018 11/16/2018 Wal-Mart #1228 Round Lake Be (58.57) 11/16/2018 11/16/2018 Wm Supercenter #1228 Round Lake Be 58.57

11/9/2018 11/9/2018 Zips Truck Equipment I 641-3943166 318.73 Total 5,644.05

11/19/2018 11/16/2018 Embassy Suites E Peora East Peoria 141.28 11/7/2018 11/6/2018 Primo Restaurant Gurnee 349.98

11/30/2018 11/29/2018 Stevens Restaurant Gurnee 38.70 Total 529.96

11/21/2018 11/20/2018 Ace Hdwe Grayslake 59.98 11/16/2018 11/15/2018 Facility Supply Llc 413-5276265 1,078.64

11/22/2018 11/20/2018 Menards Gurnee Il Gurnee 29.97 12/5/2018 12/4/2018 Mgn Lock-Key & Safes Mundelein 41.75 11/7/2018 11/5/2018 The Home Depot #8431 Round Lake 109.90 12/3/2018 11/30/2018 The Home Depot 1922 Gurnee 822.24

Total 2,142.48

TOTAL REPORT TOTAL 77,072.42

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

Chart of Accounts, College of Lake County

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

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

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

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

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

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

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

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

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

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