WINNEBAGO COUNTY - 04/01/2021-04/30/2021 NAME TRANSACTION DATE POSTING DATE AMOUNT TRANSACTION DESCRIPTION MERCHANT NAME

ANN JOHNS 04/11/2021 04/12/2021 $ 17.35 SPLIT - POST-IT SUPER STICKY NOTES, 3X3 IN, 24 PADS, 2X THE STICKING POWAMZN MKTP US*EN2VL4163 ANN JOHNS 04/11/2021 04/12/2021 $ 18.10 SPLIT - PILOT FRIXION CLICKER ERASABLE, REFILLABLE & RETRACTABLE GEL IAMZN MKTP US*EN2VL4163 ANN JOHNS 04/11/2021 04/12/2021 $ 6.99 SPLIT - POST-IT POP-UP NOTES 3X3 IN, 6 PADS, AMERICA'S'S #1 FAVORITE STICAMZN MKTP US*EN2VL4163 ANN JOHNS 04/11/2021 04/12/2021 $ 4.79 SPLIT - POST-IT POP-UP NOTES 5X8 IN, 2 PADS, AMERICA'S'S #1 FAVORITE STICAMZN MKTP US*EN2VL4163 ANN JOHNS 04/11/2021 04/12/2021 $ 47.49 SPLIT - KENSINGTON COMFORT MEMORY FOAM ADJUSTABLE FOOTREST (K5614AMZN MKTP US*EN2VL4163 ANN JOHNS 04/11/2021 04/12/2021 $ 2.01 SPLIT - PERMATEX 80345 WHITE LITHIUM GREASE, 1.5 OZ. AMZN MKTP US*EN2VL4163 ANN JOHNS 04/11/2021 04/12/2021 $ 7.99 SPLIT - AMPAD GOLD FIBRE PAD, WHITE, 5 X 8, JR. LEGAL RULE, 50-SHEETS, 4-PAMZN MKTP US*EN2VL4163 ANN JOHNS 04/11/2021 04/12/2021 $ 9.98 SPLIT - DELI MESH DESK ORGANIZER OFFICE SUPPLIES CADDY WITH PENCIL HAMZN MKTP US*EN2VL4163 ANN JOHNS 04/11/2021 04/12/2021 $ 15.78 SPLIT - PILOT FRIXION CLICKER ERASABLE, REFILLABLE & RETRACTABLE GEL IAMZN MKTP US*EN2VL4163 ANN JOHNS 04/11/2021 04/12/2021 $ 21.20 SPLIT - PILOT FRIXION CLICKER ERASABLE, REFILLABLE & RETRACTABLE GEL IAMZN MKTP US*EN2VL4163 ANN JOHNS 04/12/2021 04/13/2021 $ 15.99 SPLIT - CORONER SAFETY VEST, HIGH VISIBILITY VEST AMZN MKTP US*OP8GT2833 ANN JOHNS 04/12/2021 04/13/2021 $ 15.99 SPLIT - CORONER SAFETY VEST, HIGH VISIBILITY VEST AMZN MKTP US*OP8GT2833 ANN JOHNS 04/12/2021 04/13/2021 $ 6.90 BALANCING ENTRY AMOUNT AMZN MKTP US*OP8GT2833 ANN JOHNS 04/26/2021 04/27/2021 $ 549.99 BESTBUYCOM806450911888 BESTBUYCOM806450911888 BARBARA MORRIS 04/02/2021 04/02/2021 $ 37.45 INDEED INDEED BARBARA MORRIS 04/03/2021 04/05/2021 $ 13.95 SPLIT - BIG PACK - JOHNNY JUMP UP FLOWER SEEDS (20,000 SEEDS) - VIOLA COAMZN MKTP US*HW6I744L3 BARBARA MORRIS 04/03/2021 04/05/2021 $ 13.99 SPLIT - AMAZON BASICS LETTER SIZE SHEETS LAMINATING POUCHES 9 INCHESAMZN MKTP US*HW6I744L3 BARBARA MORRIS 04/03/2021 04/05/2021 $ 7.22 SPLIT - 3M SCOTCH 2090 BLUE PAINTERS TAPE: 1 IN. X 60 YDS. (BLUE) AMZN MKTP US*HW6I744L3 BARBARA MORRIS 04/03/2021 04/05/2021 $ 47.61 SPLIT - USB TO HDMI ADAPTER, USB 3.0/2.0 TO HDMI CABLE MULTI-DISPLAY VIDAMZN MKTP US*3K8WL9KA3 BARBARA MORRIS 04/03/2021 04/05/2021 $ 27.18 SPLIT - DISPLAYPORT TO HDMI VGA ADAPTER, DP DISPLAY PORT TO VGA HDMI AMZN MKTP US*3K8WL9KA3 BARBARA MORRIS 04/20/2021 04/21/2021 $ 199.90 ZOOM.US 888-799-9666 ZOOM.US 888-799-9666 BARBARA MORRIS 04/21/2021 04/22/2021 $ 124.99 SPLIT - HP VH240A 23.8-INCH FULL HD 1080P IPS LED MONITOR WITH BUILT-IN SAMAZON.COM*S40Q12BS3 BARBARA MORRIS 04/23/2021 04/26/2021 $ 501.07 INDEED INDEED BARBARA MORRIS 04/27/2021 04/28/2021 $ 99.00 360TRAINING.COM 360TRAINING.COM BARBARA MORRIS 04/28/2021 04/29/2021 $ 53.86 WALMART.COM AA WALMART.COM AA BARRY GARDNER 04/07/2021 04/08/2021 $ 7.95 SPLIT - FLAT RATE ENVELOPE USPS.COM CLICKNSHIP BARRY GARDNER 04/07/2021 04/08/2021 $ 7.83 SPLIT - REGIONAL RATE BOX A USPS.COM CLICKNSHIP BARRY GARDNER 04/07/2021 04/08/2021 $ 7.83 SPLIT - REGIONAL RATE BOX A USPS.COM CLICKNSHIP BARRY GARDNER 04/07/2021 04/08/2021 $ 7.95 SPLIT - FLAT RATE ENVELOPE USPS.COM CLICKNSHIP BARRY GARDNER 04/07/2021 04/08/2021 $ 8.23 SPLIT - REGIONAL RATE BOX B USPS.COM CLICKNSHIP BARRY GARDNER 04/07/2021 04/08/2021 $ 7.95 SPLIT - FLAT RATE ENVELOPE USPS.COM CLICKNSHIP BARRY GARDNER 04/12/2021 04/13/2021 $ 7.83 SPLIT - REGIONAL RATE BOX A USPS.COM CLICKNSHIP BARRY GARDNER 04/15/2021 04/16/2021 $ 7.83 SPLIT - REGIONAL RATE BOX A USPS.COM CLICKNSHIP BARRY GARDNER 04/15/2021 04/16/2021 $ 7.95 SPLIT - FLAT RATE ENVELOPE USPS.COM CLICKNSHIP BARRY GARDNER 04/22/2021 04/23/2021 $ 8.23 SPLIT - REGIONAL RATE BOX B USPS.COM CLICKNSHIP BARRY GARDNER 04/22/2021 04/23/2021 $ 7.95 SPLIT - FLAT RATE ENVELOPE USPS.COM CLICKNSHIP BARRY GARDNER 04/22/2021 04/23/2021 $ 8.23 SPLIT - REGIONAL RATE BOX B USPS.COM CLICKNSHIP BARRY GARDNER 04/22/2021 04/23/2021 $ 7.95 SPLIT - FLAT RATE ENVELOPE USPS.COM CLICKNSHIP BARRY GARDNER 04/22/2021 04/23/2021 $ 7.95 SPLIT - FLAT RATE ENVELOPE USPS.COM CLICKNSHIP BARRY GARDNER 04/22/2021 04/23/2021 $ 8.23 SPLIT - REGIONAL RATE BOX B USPS.COM CLICKNSHIP CHRISTOPHER DORNBUSH 04/11/2021 04/12/2021 $ 14.44 SPLIT - MARBOO SOUNDBAR, USB POWERED SOUND BAR SPEAKERS FOR COMAMZN MKTP US*BO2MV4583 CHRISTOPHER DORNBUSH 04/11/2021 04/12/2021 $ 5.99 BALANCING ENTRY AMOUNT AMZN MKTP US*BO2MV4583 CORENA FIORELLO 04/02/2021 04/02/2021 $ 41.71 INDEED INDEED CORENA FIORELLO 04/08/2021 04/09/2021 $ 374.75 ZOOM.US 888-799-9666 ZOOM.US 888-799-9666 CORENA FIORELLO 04/15/2021 04/16/2021 $ 272.40 CLOUDFLARE CLOUDFLARE CORENA FIORELLO 04/19/2021 04/20/2021 $ 44.20 CLOUDFLARE CLOUDFLARE COREY HILLHOUSE 04/28/2021 04/28/2021 $ 159.89 FIRE HOSE DIRECT FIRE HOSE DIRECT COREY HILLHOUSE 04/29/2021 04/30/2021 $ (9.41) FIRE HOSE DIRECT FIRE HOSE DIRECT CURTIS SHEFFIELD 04/20/2021 04/21/2021 $ 49.96 SPLIT - TGLR 30-CT 1/4-IN HD TOGGLE BOLTS LOWES #00191* CURTIS SHEFFIELD 04/20/2021 04/21/2021 $ 171.96 FARM & FLEET OF LVS PR FARM & FLEET OF LVS PR Page 1 of 7 CURTIS SHEFFIELD 04/25/2021 04/26/2021 $ 18.50 UPS*1ZJN9T260320001818 UPS*1ZJN9T260320001818 CURTIS SHEFFIELD 04/24/2021 04/26/2021 $ 63.52 SPLIT - BOSCH 7 PIECE CARBIDE-TIPPED SDS-PLUS ROTARY HAMMER DRILL BITAMAZON.COM*6B3DB5BA3 CURTIS SHEFFIELD 04/23/2021 04/26/2021 $ 34.97 SPLIT - HD STEEL 2 STEP SRD-2 MENARDS MACHESNEY PARK CURTIS SHEFFIELD 04/23/2021 04/26/2021 $ 98.00 SPLIT - ADLER 1H 4" LAV CH WS84503 MENARDS MACHESNEY PARK CURTIS SHEFFIELD 04/23/2021 04/26/2021 $ 29.88 SPLIT - 40W A19 35K 11KHRLED 4PK 79703 MENARDS MACHESNEY PARK CURTIS SHEFFIELD 04/23/2021 04/26/2021 $ 170.91 SPLIT - 100W A19 35K 15KHRDLED4PK40738 MENARDS MACHESNEY PARK CURTIS SHEFFIELD 04/23/2021 04/26/2021 $ (20.70) SPLIT - MENARD REBATE MENARDS MACHESNEY PARK CURTIS SHEFFIELD 04/28/2021 04/28/2021 $ 7.89 SPLIT - BENFEI DISPLAYPORT TO VGA, GOLD-PLATED DP TO VGA ADAPTER (MAAMZN MKTP US*HU0039C53 CURTIS SHEFFIELD 04/28/2021 04/28/2021 $ 208.00 SPLIT - 3.7 HP 3450 RPM, 56 FRAME, 230V, 17.2AMP, 5/8" SHAFT, SINGLE PHASE NAMZN MKTP US*1U9XF3VR3 CURTIS SHEFFIELD 04/28/2021 04/28/2021 $ 31.42 BALANCING ENTRY AMOUNT AMZN MKTP US*1U9XF3VR3 CURTIS SHEFFIELD 04/28/2021 04/28/2021 $ 39.31 SPLIT - KLEIN TOOLS ELECTRICAL TEST KIT 69149 AMAZON.COM*V42985J03 CURTIS SHEFFIELD 04/28/2021 04/28/2021 $ 19.96 SPLIT - KLEIN TOOLS - 11055KLE 11055 WIRE CUTTER AND WIRE STRIPPER, STRAMAZON.COM*V42985J03 CURTIS SHEFFIELD 04/29/2021 04/30/2021 $ 28.18 WWW.SUPERBRIGHTLEDS.CO WWW.SUPERBRIGHTLEDS.CO DANIEL MAGERS 04/02/2021 04/02/2021 $ 305.34 INDEED INDEED DANIEL MAGERS 04/06/2021 04/06/2021 $ 2.52 ORACLE USA INC. ORACLE USA INC. DANIEL MAGERS 04/08/2021 04/09/2021 $ 699.98 DNH*GODADDY.COM DNH*GODADDY.COM DANIEL MAGERS 04/10/2021 04/12/2021 $ 0.01 ORACLE USA INC. ORACLE USA INC. DANIEL MAGERS 04/10/2021 04/12/2021 $ 0.16 ORACLE USA INC. ORACLE USA INC. DANIEL MAGERS 04/11/2021 04/12/2021 $ 104.00 SPLIT - STANDARD MONTHLY PLAN STAR SLACK T0B6JET9P DANIEL MAGERS 04/11/2021 04/12/2021 $ (6.19) BALANCING ENTRY AMOUNT SLACK T0B6JET9P DANIEL MAGERS 04/11/2021 04/12/2021 $ 536.97 SPLIT - GEARIT 100-PACK, CAT 6 ETHERNET CABLE CAT6 SNAGLESS PATCH 3 FAMZN MKTP US*D86TS1083 DANIEL MAGERS 04/11/2021 04/12/2021 $ 462.96 SPLIT - GEARIT 24-PACK, CAT 6 ETHERNET CABLE CAT6 SNAGLESS PATCH 5 FEAMZN MKTP US*D86TS1083 DANIEL MAGERS 04/11/2021 04/12/2021 $ 51.44 SPLIT - GEARIT 24-PACK, CAT 6 ETHERNET CABLE CAT6 SNAGLESS PATCH 5 FEAMZN MKTP US*D86TS1083 DANIEL MAGERS 04/11/2021 04/12/2021 $ 255.98 SPLIT - GEARIT 100-PACK, CAT 6 ETHERNET CABLE CAT6 SNAGLESS PATCH 1 FOAMZN MKTP US*D86TS1083 DANIEL MAGERS 04/11/2021 04/12/2021 $ 38.49 BALANCING ENTRY AMOUNT AMZN MKTP US*D86TS1083 DANIEL MAGERS 04/13/2021 04/14/2021 $ 2,619.04 SPLIT - +MS SLD+ WINSVRSTDCORE 2019 16LIC C CDW GOVT #B674169 DANIEL MAGERS 04/23/2021 04/26/2021 $ 676.20 SPLIT - G2APS LOGMEIN*RESCUEASSIST DANIEL MAGERS 04/28/2021 04/29/2021 $ 113.98 DNH*GODADDY.COM DNH*GODADDY.COM DEBORAH CROZIER 04/09/2021 04/12/2021 $ 299.99 SPLIT - EPSON STYLUS C120 COLOR PRINTER AMZN MKTP US*9Z2WC58I3 DEBORAH CROZIER 04/19/2021 04/20/2021 $ 21.64 SPLIT - EPSON 69 T069220 CYAN OEM GENUINE INKJET/INK CARTRIDGE AMZN MKTP US*QG80R4523 DEBORAH CROZIER 04/29/2021 04/30/2021 $ 78.15 SPLIT - RETAIL ITEM1619735388454 SQ *THE POSTAL SHOPPE DEBORAH CROZIER 04/29/2021 04/30/2021 $ - BALANCING ENTRY TAX SQ *THE POSTAL SHOPPE DEBORAH GRINNELL 04/01/2021 04/05/2021 $ 14.99 ZOOM.US 888-799-9666 ZOOM.US 888-799-9666 DEBORAH GRINNELL 04/14/2021 04/15/2021 $ 10.98 SAMS CLUB #8297 SAMS CLUB #8297 DEBORAH GRINNELL 04/22/2021 04/22/2021 $ 36.49 SPLIT - AURORA AS890C 8-SHEET CROSS-CUT PAPER/CREDIT CARD SHREDDERAMAZON.COM*H98FZ9AQ3 EDDIE JACKSON 04/01/2021 04/02/2021 $ 58.40 FARM & FLEET OF LVS PR FARM & FLEET OF LVS PR EDDIE JACKSON 04/05/2021 04/06/2021 $ 6.00 WAYNES FEED STORE WAYNES FEED STORE EDDIE JACKSON 04/21/2021 04/22/2021 $ 373.50 FARM & FLEET OF LVS PR FARM & FLEET OF LVS PR EDDIE JACKSON 04/21/2021 04/22/2021 $ 57.92 FARM & FLEET OF LVS PR FARM & FLEET OF LVS PR EDDIE JACKSON 04/28/2021 04/29/2021 $ 159.00 WAL-MART #5398 WAL-MART #5398 EMILY BEHNKE 04/01/2021 04/01/2021 $ 185.52 WALMART.COM AU WALMART.COM AU EMILY BEHNKE 04/11/2021 04/12/2021 $ 9.99 SPLIT - EXPO 1944748 MAGNETIC DRY ERASE MARKERS WITH ERASER, FINE TIPAMZN MKTP US*GM42Z87X3 EMILY BEHNKE 04/15/2021 04/16/2021 $ 14.99 ZOOM.US 888-799-9666 ZOOM.US 888-799-9666 HELENA MONTANA 03/31/2021 04/01/2021 $ 16.49 SPLIT - AMAZON BASICS HIGH-SPEED 4K HDMI CA AMZN MKTP US*EG78S29L3 HELENA MONTANA 03/31/2021 04/01/2021 $ 78.98 SPLIT - FULL MOTION TV WALL MOUNT FIT 37-75 AMZN MKTP US*EG78S29L3 HELENA MONTANA 03/31/2021 04/01/2021 $ 11.99 SPLIT - RANKIE VGA TO VGA CABLE, 10 FEET AMZN MKTP US*IG5ZH92G3 HELENA MONTANA 03/31/2021 04/01/2021 $ 5.99 BALANCING ENTRY AMOUNT AMZN MKTP US*IG5ZH92G3 HELENA MONTANA 03/31/2021 04/01/2021 $ 1,337.00 SP * SECRETLABUS SP * SECRETLABUS HELENA MONTANA 04/02/2021 04/05/2021 $ 259.99 SPLIT - INSIGNIA NS-43DF710NA21 43-INCH SMA AMZN MKTP US*X65PG95Y3 HELENA MONTANA 04/04/2021 04/05/2021 $ 11.89 SPLIT - QGEEM USB C TO HDMI ADAPTER 4K CABLE, USB TYPE-C TO HDMI ADAPAMZN MKTP US*EZ9WJ3TF3 HELENA MONTANA 04/04/2021 04/05/2021 $ 52.49 SPLIT - CABLE MATTERS SUPERSPEED USB 3.0 TO HDMI ADAPTER (USB TO HDMAMZN MKTP US*EZ9WJ3TF3 HELENA MONTANA 04/05/2021 04/07/2021 $ 340.00 APCO INTERNATIONAL INC APCO INTERNATIONAL INC HELENA MONTANA 04/05/2021 04/07/2021 $ 340.00 APCO INTERNATIONAL INC APCO INTERNATIONAL INC HELENA MONTANA 04/05/2021 04/07/2021 $ 340.00 APCO INTERNATIONAL INC APCO INTERNATIONAL INC Page 2 of 7 HELENA MONTANA 04/08/2021 04/09/2021 $ 12.93 SPLIT - EXPO LOW-ODOR DRY ERASE MARKERS, CHISEL TIP, VIBRANT COLORSAMZN MKTP US*RV1G364D3 HELENA MONTANA 04/08/2021 04/09/2021 $ 1,028.00 SP * SECRETLABUS SP * SECRETLABUS HELENA MONTANA 04/12/2021 04/13/2021 $ 58.00 EAGLE ENGRAVING INC EAGLE ENGRAVING INC HELENA MONTANA 04/13/2021 04/13/2021 $ 7.29 SPLIT - QUARTET MAGNETIC PEN AND PENCIL CUP HOLDER, WHITE (48120-WT) AMZN MKTP US*U07RK3KZ3 HELENA MONTANA 04/13/2021 04/13/2021 $ 5.49 SPLIT - U BRANDS MAGNETIC DRY ERASE BOARD ERASER, FELT BOTTOM SURFAMZN MKTP US*U07RK3KZ3 HELENA MONTANA 04/13/2021 04/13/2021 $ 14.44 SPLIT - ARTEZA DRY ERASE MARKERS FOR GLASS BOARDS PACK OF 20, 10 BRIAMZN MKTP US*U07RK3KZ3 HELENA MONTANA 04/13/2021 04/13/2021 $ 7.46 BALANCING ENTRY AMOUNT AMZN MKTP US*U07RK3KZ3 HELENA MONTANA 04/13/2021 04/13/2021 $ 14.58 SPLIT - QUARTET MAGNETIC PEN AND PENCIL CUP HOLDER, WHITE (48120-WT) AMZN MKTP US*8K66H2AQ3 HELENA MONTANA 04/13/2021 04/13/2021 $ 25.98 SPLIT - NEODYMIUM CUP MAGNETS,RARE EARTH MAGNETS WITH 95 LBS PULL CAMZN MKTP US*8K66H2AQ3 HELENA MONTANA 04/13/2021 04/13/2021 $ 14.44 SPLIT - ARTEZA DRY ERASE MARKERS FOR GLASS BOARDS PACK OF 20, 10 BRIAMZN MKTP US*8K66H2AQ3 HELENA MONTANA 04/13/2021 04/13/2021 $ (1.44) BALANCING ENTRY AMOUNT AMZN MKTP US*8K66H2AQ3 HOLLY SMALLWOOD 04/02/2021 04/05/2021 $ 168.99 SPLIT - AMBIR DOCKETPORT DP667 PORTABLE CAR STAPLES DIRECT HOLLY SMALLWOOD 04/04/2021 04/05/2021 $ 11.74 SPLIT - NIKON 25851 UC-E16 USB CABLE AMAZON.COM*AG3ZF6VC3 HOLLY SMALLWOOD 04/04/2021 04/05/2021 $ 5.99 BALANCING ENTRY AMOUNT AMAZON.COM*AG3ZF6VC3 HOLLY SMALLWOOD 04/08/2021 04/09/2021 $ 53.00 SPLIT - FLORAL PRODUCTS TLF*CHERRY BLOSSOM FLO HOLLY SMALLWOOD 04/08/2021 04/09/2021 $ 53.00 SPLIT - FLORAL PRODUCTS TLF*CHERRY BLOSSOM FLO HOLLY SMALLWOOD 04/10/2021 04/12/2021 $ 643.04 EQF*TALX CORPORATION EQF*TALX CORPORATION HOLLY SMALLWOOD 04/12/2021 04/13/2021 $ 419.97 SPLIT - LENOVO TAB M8 TABLET, 8" HD ANDROID TABLET, QUAD-CORE PROCESAMZN MKTP US*QU5WD86F3 HOLLY SMALLWOOD 04/13/2021 04/14/2021 $ 37.80 SPLIT - LENOVO TAB M8 FOLIO CASE, POLYCARBONATE AND MICROFIBER MATEAMAZON.COM*7B2702293 HOLLY SMALLWOOD 04/13/2021 04/14/2021 $ 210.16 SPLIT - LAKESIDE MANUFACTURING 2501 UTILITY CART, PLASTIC, 3 SHELVES, 3AMAZON.COM*7B2702293 HOLLY SMALLWOOD 04/19/2021 04/20/2021 $ 430.00 USHIP.COM* ID41255611 USHIP.COM* ID41255611 HOLLY SMALLWOOD 04/26/2021 04/27/2021 $ 9.99 SPLIT - HDMI TO VGA, BENFEI GOLD-PLATED HDMI TO VGA 6 FEET CABLE (MALE AMZN MKTP US*KK54J90U3 HOLLY SMALLWOOD 04/26/2021 04/27/2021 $ 5.99 BALANCING ENTRY AMOUNT AMZN MKTP US*KK54J90U3 JAMES KEELER 04/01/2021 04/05/2021 $ 111.00 RED DOT STORAGE 9, LLC RED DOT STORAGE 9, LLC JAMES KEELER 04/06/2021 04/08/2021 $ 174.00 MIDWEST SELF STORAGE MIDWEST SELF STORAGE JAMES KEELER 04/17/2021 04/19/2021 $ 237.85 SPLIT - COMCAST XFINITY COMCAST CHICAGO JAMES KEELER 04/28/2021 04/30/2021 $ 24.20 SAMSCLUB.COM SAMSCLUB.COM JAMES KEELER 04/28/2021 04/30/2021 $ 48.90 SAMSCLUB.COM SAMSCLUB.COM JENNIFER STACY 04/20/2021 04/21/2021 $ 339.90 SPLIT - CROWD CONTROL WAREHOUSE EXPANDABLE METAL BARRICADE, 11 FEAMZN MKTP US*V783Z8FW3 JOSEPH CHIARELLI 04/05/2021 04/06/2021 $ 60.00 CRIMSON RIDGE CRIMSON RIDGE JOSEPH CHIARELLI 04/16/2021 04/19/2021 $ 60.85 TST* DISTRICT BAR & GR TST* DISTRICT BAR & GR KATHERINE O'TOOLE 04/03/2021 04/05/2021 $ 77.70 CANVA* 03014-16087951 CANVA* 03014-16087951 KELLY ROHRER 04/04/2021 04/05/2021 $ 114.48 SPLIT - 8152622550,17TH CIRCUIT COURT VZWRLSS*APOCC VISB KELLY ROHRER 04/04/2021 04/05/2021 $ - BALANCING ENTRY TAX VZWRLSS*APOCC VISB KELLY ROHRER 04/03/2021 04/05/2021 $ 25.38 SPLIT - SWINGLINE STAPLER, 747 ICONIC DESKTOP STAPLER, 25 SHEET CAPACAMZN MKTP US*OW1Z71MT3 KELLY ROHRER 04/03/2021 04/05/2021 $ 8.99 SPLIT - OFFICE PLANNER JAN 2021- DEC 2022 MONTHLY CALENDAR PLANNER -9AMZN MKTP US*OW1Z71MT3 KELLY ROHRER 04/08/2021 04/08/2021 $ 12.99 SPLIT - AMAZON BASICS PLASTIC DESK ORGANIZER - LETTER TRAY, BLACK, 2-PAMAZON.COM*G306E7153 KELLY ROHRER 04/08/2021 04/08/2021 $ 12.61 SPLIT - TEMPUS TC6236RF CONTEMPORARY COMMERCIAL WALL CLOCK WITH FAMAZON.COM*G306E7153 KELLY ROHRER 04/09/2021 04/12/2021 $ 14.83 SPLIT - BASE TEN RUBBER STAMPS RUBBER STAMP CHAMP KELLY ROHRER 04/13/2021 04/14/2021 $ 9.99 SPLIT - SAMPLE SELF INKING RUBBER STAMP (RED INK) - LARGE AMZN MKTP US*7Z6ON3BP3 KELLY ROHRER 04/14/2021 04/15/2021 $ 25.00 INT*QUICKBOOKS ONLINE INT*QUICKBOOKS ONLINE KELLY ROHRER 04/18/2021 04/19/2021 $ 17.98 SPLIT - AMAZON BRAND - SOLIMO DISINFECTING WIPES, LEMON SCENT & FRESAMZN MKTP US*IX39R8JP3 KELLY ROHRER 04/18/2021 04/19/2021 $ 13.90 SPLIT - MYLIFEUNIT 60-POCKET BUSINESS A4 SHEET PRESENTATION BOOK, 120AMZN MKTP US*IX39R8JP3 KELLY ROHRER 04/20/2021 04/21/2021 $ 37.02 SPLIT - OFM ESS COLLECTION CHAIR MAT WITH LIP FOR CARPET, 36" X 48", CLEAMAZON.COM*YY0022F73 KELLY ROHRER 04/23/2021 04/23/2021 $ 711.25 WOMEN MAKE MOVIES WOMEN MAKE MOVIES KELLY ROHRER 04/25/2021 04/26/2021 $ 143.91 SPLIT - 2 PACK CABLE GRIP STRIP FLOOR CABLE COVER PROTECT CORDS CABAMZN MKTP US*IY7F35ZJ3 KELLY ROHRER 04/25/2021 04/26/2021 $ 11.98 SPLIT - SCOTCH HEAVY DUTY PACKAGING TAPE, 1.88 INCH X 38.2 YD, DESIGNEDAMZN MKTP US*IY7F35ZJ3 KELLY ROHRER 04/25/2021 04/26/2021 $ 19.99 SPLIT - YELLOW CAUTION TAPE 2 PACK, 3 INCH X 1000 FEET, HAZARD TAPE BLAAMZN MKTP US*IY7F35ZJ3 KELLY ROHRER 04/28/2021 04/29/2021 $ 46.66 SPLIT - EVOLVE MODERN SHAPE 45"X 60" CLEAR RECTANGLE OFFICE CHAIR MAAMAZON.COM*CI8R42JR3 KELLY ROHRER 04/29/2021 04/30/2021 $ 341.00 SPLIT - MERCHANDISE ACI*SELECTIVE INSURANC KIMBERLY ACKMANN 04/24/2021 04/26/2021 $ 342.89 SPLIT - IPEVO VZ-X WIRELESS 8MP DOCUMENT CA AMZN MKTP US*Z26IH8TG3 KIMBERLY ACKMANN 04/25/2021 04/26/2021 $ 26.00 SPLIT - DELL 65W REPLACEMENT AC ADAPTER FOR AMZN MKTP US*AM8HZ4EA3 LINDSEY GUSTAFSON 03/31/2021 04/01/2021 $ 235.80 SPLIT - ELITE PACKAGE: REIZEN LOUD EAR 120DB GAIN PERSONAL AMPLIFIER WAMZN MKTP US*HW20A22X3 LINDSEY GUSTAFSON 04/06/2021 04/07/2021 $ 19.95 SPLIT - SUPEREAR BRAND DISPOSABLE HYGIENIC SANITARY EARPAD COVERS AMZN MKTP US*A67BC46B3 Page 3 of 7 LINDSEY GUSTAFSON 04/06/2021 04/07/2021 $ 79.99 SPLIT - MAXWORKS 80855 500-POUND SERVICE CART WITH TWO TRAYS (40" X 1AMZN MKTP US*A67BC46B3 LINDSEY GUSTAFSON 04/06/2021 04/07/2021 $ 59.99 SPLIT - ARCSHELL RECHARGEABLE LONG RANGE TWO-WAY RADIOS WITH EARAMZN MKTP US*A67BC46B3 LINDSEY GUSTAFSON 04/22/2021 04/23/2021 $ 12.30 SPLIT - AMSCAN PARTY SUPPLIES WESTERN VALUE PACK SWIRL DECORATIONAMZN MKTP US*U077P7VC3 LINDSEY GUSTAFSON 04/28/2021 04/28/2021 $ 26.99 SPLIT - BASEBALL PINATA AMZN MKTP US*NG0R826M3 LINDSEY GUSTAFSON 04/29/2021 04/29/2021 $ 32.99 SPLIT - ESTHERSCREATIONS APINATA4U 2-D LARGE BROWN FOOTBALL PINATA AMZN MKTP US*9F7WV0HN3 LINDSEY GUSTAFSON 04/29/2021 04/29/2021 $ 9.99 BALANCING ENTRY AMOUNT AMZN MKTP US*9F7WV0HN3 LINDSEY GUSTAFSON 04/30/2021 04/30/2021 $ 61.47 SPLIT - FUN EXPRESS SMALL PLASTIC BUD VASES - DECORATIVE ACCESSORIEAMZN MKTP US*4D1Q62983 LINDSEY GUSTAFSON 04/30/2021 04/30/2021 $ 8.69 SPLIT - AMSCAN ASSORTED WESTERN CUTOUT PARTY DECORATION, PAPER, 1AMZN MKTP US*4D1Q62983 LINDSEY GUSTAFSON 04/30/2021 04/30/2021 $ 87.54 SPLIT - COLORFUL SPORT INSPIRATIONAL QUOTE ART PRINT--BASKETBALL FOOAMZN MKTP US*4D1Q62983 LINDSEY GUSTAFSON 04/30/2021 04/30/2021 $ 89.99 SPLIT - INNOVATIVE TECHNOLOGY VTA-200B MH VICTROLA NOSTALGIC CLASSICAMZN MKTP US*4D1Q62983 LINDSEY GUSTAFSON 04/30/2021 04/30/2021 $ 15.70 SPLIT - AMSCAN TIKI PARTY CUTOUT KIT AMZN MKTP US*4D1Q62983 LINDSEY GUSTAFSON 04/30/2021 04/30/2021 $ 8.69 SPLIT - AMSCAN ASSORTED WESTERN CUTOUT PARTY DECORATION, PAPER, 1AMZN MKTP US*4D1Q62983 LINDSEY GUSTAFSON 04/30/2021 04/30/2021 $ 13.58 SPLIT - AMSCAN WESTERN VALUE CUTOUTS, 11", 9",7", MULTICOLOR AMZN MKTP US*4D1Q62983 LINDSEY GUSTAFSON 04/30/2021 04/30/2021 $ 19.98 SPLIT - 45 PIECES SPORTS CUTOUTS SPORTS PARTY DECORATIONS VERSATILAMZN MKTP US*4D1Q62983 LINDSEY GUSTAFSON 04/30/2021 04/30/2021 $ 19.96 SPLIT - 5 PACK BANDANA PENNANT BANNER, WILD WEST PARTY ACCESSORY FAMZN MKTP US*4D1Q62983 LINDSEY GUSTAFSON 04/29/2021 04/30/2021 $ 77.97 SPLIT - WESTERN COWBOY HAT WITH RED BANDANA (SET OF 12) WOVEN STRAAMZN MKTP US*CD7IH9RN3 MARIA ROGERS 04/07/2021 04/08/2021 $ 112.82 EXXONMOBIL 99589764 EXXONMOBIL 99589764 MARIA ROGERS 04/07/2021 04/08/2021 $ 111.51 EXXONMOBIL 99589764 EXXONMOBIL 99589764 MELINDA IDELL 04/22/2021 04/23/2021 $ 44.97 CONTROL COMPANY CONTROL COMPANY MICHAEL ARMATO 04/27/2021 04/29/2021 $ 300.00 SCE SCE MICHAEL LUNDBLADE 04/01/2021 04/02/2021 $ 8.55 SPLIT - PRIORITY USPS PO 1667750529 MICHAEL LUNDBLADE 04/01/2021 04/05/2021 $ 17.97 SPLIT - HANDLE 13 - 16 OZ HAMMER 7113-6 12/ MENARDS MACHESNEY PARK MICHAEL LUNDBLADE 04/01/2021 04/05/2021 $ 21.96 SPLIT - HANDLE SHOVEL HOLLOW BACK2SH4 MENARDS MACHESNEY PARK MICHAEL LUNDBLADE 04/01/2021 04/05/2021 $ 14.99 SPLIT - HANDLE RAILROAD PICK 3136-4 MENARDS MACHESNEY PARK MICHAEL LUNDBLADE 04/01/2021 04/05/2021 $ 13.89 SPLIT - HANDLE SINGLE BIT AXE 1136-4 MENARDS MACHESNEY PARK MICHAEL LUNDBLADE 04/01/2021 04/05/2021 $ 6.69 SPLIT - 3" SG FLEX WALL SCRAPER 6210EZ MENARDS MACHESNEY PARK MICHAEL LUNDBLADE 04/01/2021 04/05/2021 $ 13.38 SPLIT - 3" SG STIFF SCRAPER 6209EZ MENARDS MACHESNEY PARK MICHAEL LUNDBLADE 04/01/2021 04/05/2021 $ 12.99 SPLIT - 11" DIAG. CUTTING PLIERS 65437 MENARDS MACHESNEY PARK MICHAEL LUNDBLADE 04/07/2021 04/08/2021 $ 7.99 FARM & FLEET OF ROCKFO FARM & FLEET OF ROCKFO MICHAEL LUNDBLADE 04/08/2021 04/12/2021 $ 248.66 ROCKWELL AMERICAN ROCKWELL AMERICAN MICHAEL LUNDBLADE 04/20/2021 04/21/2021 $ 3.99 FARM & FLEET OF ROCKFO FARM & FLEET OF ROCKFO MICHAEL LUNDBLADE 04/21/2021 04/22/2021 $ 2.33 FARM & FLEET OF ROCKFO FARM & FLEET OF ROCKFO MICHAEL LUNDBLADE 04/29/2021 04/30/2021 $ 3.86 FARM & FLEET OF ROCKFO FARM & FLEET OF ROCKFO MICHAEL MUND 03/31/2021 04/01/2021 $ 49.99 SPLIT - LABEL,LSR,RET,WHT,8000CT OFFICEMAX/DEPOT 6071 MICHAEL MUND 03/31/2021 04/01/2021 $ 67.98 SPLIT - POUCH,LAM,LTR,OD,3MIL,100PK OFFICEMAX/DEPOT 6071 MICHAEL MUND 03/31/2021 04/01/2021 $ 45.27 SPLIT - PADLEGAL,8.5X11.75,CANARY,50SH OFFICEMAX/DEPOT 6071 MICHAEL MUND 03/31/2021 04/01/2021 $ 20.98 SPLIT - COFFEE,GR,CL RS 30.5OZ OFFICEMAX/DEPOT 6071 MICHAEL MUND 03/31/2021 04/01/2021 $ 99.98 SPLIT - LAMINATOR,HD95,BLK OFFICEMAX/DEPOT 6071 MICHAEL MUND 03/31/2021 04/01/2021 $ 20.00 SPLIT - TRASHBAG,OD,DRSTRNG,13GA,200CT OFFICEMAX/DEPOT 6071 MICHAEL MUND 03/31/2021 04/01/2021 $ 14.99 SPLIT - COFFEE,CARIBOU BLND K-CUP,24BX OFFICEMAX/DEPOT 6071 MICHAEL MUND 03/31/2021 04/01/2021 $ 118.83 SPLIT - WASTEBASKET,PLAS,OD,28QT,BLK OFFICEMAX/DEPOT 6071 MICHAEL MUND 03/31/2021 04/01/2021 $ 40.99 SPLIT - TAPE,BLACK ON WHITE,2PK OFFICEMAX/DEPOT 6071 MICHAEL MUND 03/31/2021 04/01/2021 $ 39.99 SPLIT - LABELER,HANDHELD,PERSONAL OFFICEMAX/DEPOT 6071 MICHAEL MUND 03/31/2021 04/01/2021 $ 42.63 BALANCING ENTRY AMOUNT OFFICEMAX/DEPOT 6071 MICHAEL MUND 03/31/2021 04/01/2021 $ - BALANCING ENTRY TAX OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ 49.99 SPLIT - LABEL,LSR,RET,WHT,8000CT OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ 67.98 SPLIT - POUCH,LAM,LTR,OD,3MIL,100PK OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ 45.27 SPLIT - PADLEGAL,8.5X11.75,CANARY,50SH OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ 20.98 SPLIT - COFFEE,GR,CL RS 30.5OZ OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ 99.98 SPLIT - LAMINATOR,HD95,BLK OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ 20.00 SPLIT - TRASHBAG,OD,DRSTRNG,13GA,200CT OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ 14.99 SPLIT - COFFEE,CARIBOU BLND K-CUP,24BX OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ 40.99 SPLIT - TAPE,BLACK ON WHITE,2PK OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ 39.99 SPLIT - LABELER,HANDHELD,PERSONAL OFFICEMAX/DEPOT 6071 Page 4 of 7 MICHAEL MUND 04/02/2021 04/05/2021 $ 86.70 SCHNUCKS 11TH STREET SCHNUCKS 11TH STREET MICHAEL MUND 04/02/2021 04/05/2021 $ 79.57 ROAD RANGER #205 ROAD RANGER #205 MICHAEL MUND 04/02/2021 04/05/2021 $ (45.27) SPLIT - PADLEGAL,8.5X11.75,CANARY,50SH OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ (49.99) SPLIT - LABEL,LSR,RET,WHT,8000CT OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ (67.98) SPLIT - POUCH,LAM,LTR,OD,3MIL,100PK OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ (20.98) SPLIT - COFFEE,GR,CL RS 30.5OZ OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ (99.98) SPLIT - LAMINATOR,HD95,BLK OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ (20.00) SPLIT - TRASHBAG,OD,DRSTRNG,13GA,200CT OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ (14.99) SPLIT - COFFEE,CARIBOU BLND K-CUP,24BX OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ (118.83) SPLIT - WASTEBASKET,PLAS,OD,28QT,BLK OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ (40.99) SPLIT - TAPE,BLACK ON WHITE,2PK OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ (39.99) SPLIT - LABELER,HANDHELD,PERSONAL OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ (42.63) BALANCING ENTRY AMOUNT OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/02/2021 04/05/2021 $ - BALANCING ENTRY TAX OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/06/2021 04/07/2021 $ 31.81 SCHNUCKS 11TH STREET SCHNUCKS 11TH STREET MICHAEL MUND 04/06/2021 04/08/2021 $ 64.66 EXXONMOBIL 96348743 EXXONMOBIL 96348743 MICHAEL MUND 04/08/2021 04/09/2021 $ 59.97 SPLIT - TRAYS,DSK,STK,SIDE LD,6PK,BK OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/08/2021 04/09/2021 $ 129.99 SPLIT - SHREDDER,AUTOFEED,BOXIS,90SH OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/08/2021 04/09/2021 $ 79.83 EXXONMOBIL 96406087 EXXONMOBIL 96406087 MICHAEL MUND 04/10/2021 04/12/2021 $ 1,400.00 BRIANS TRADERITE FOODS BRIANS TRADERITE FOODS MICHAEL MUND 04/10/2021 04/12/2021 $ 1,734.50 ENTERPRISE RENT-A-CAR ENTERPRISE RENT-A-CAR MICHAEL MUND 04/10/2021 04/12/2021 $ (0.01) ENTERPRISE RENT-A-CAR ENTERPRISE RENT-A-CAR MICHAEL MUND 04/11/2021 04/13/2021 $ 83.79 EXXONMOBIL 96092499 EXXONMOBIL 96092499 MICHAEL MUND 04/16/2021 04/19/2021 $ 27.20 ENTERPRISE RENT-A-CAR ENTERPRISE RENT-A-CAR MICHAEL MUND 04/15/2021 04/19/2021 $ 113.30 SCHNUCKS 11TH STREET SCHNUCKS 11TH STREET MICHAEL MUND 04/15/2021 04/19/2021 $ 84.00 SHELL OIL 512151200QPS SHELL OIL 512151200QPS MICHAEL MUND 04/19/2021 04/20/2021 $ 81.89 EXXONMOBIL 96313267 EXXONMOBIL 96313267 MICHAEL MUND 04/18/2021 04/20/2021 $ 132.99 SPLIT - TONER LASERJET 26A BLACK OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/18/2021 04/20/2021 $ 33.74 SPLIT - LAMINATE POCH,UV LTR,3ML,160PK OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/20/2021 04/21/2021 $ 15.99 SPLIT - CABLE,USB,A/B,6',ATIVA OFFICEMAX/DEPOT 6071 MICHAEL MUND 04/23/2021 04/26/2021 $ 84.52 EXXONMOBIL 96092499 EXXONMOBIL 96092499 MICHAELA BRADLEY 04/12/2021 04/13/2021 $ 59.95 CRIMINALBACKGROUNDRECO CRIMINALBACKGROUNDRECO MICHAELA BRADLEY 04/15/2021 04/15/2021 $ 10.99 SPLIT - DISPLAYPORT TO HDMI ADAPTER, UNI DP TO HDMI ADAPTER (4K UHD ) UAMZN MKTP US*WZ5Y63IX3 MICHAELA BRADLEY 04/15/2021 04/15/2021 $ 5.99 BALANCING ENTRY AMOUNT AMZN MKTP US*WZ5Y63IX3 MICHAELA BRADLEY 04/15/2021 04/15/2021 $ 23.99 SPLIT - UBISHENG DIGITAL TV CONVERTER BOX, 1080P ATSC DIGITAL CONVERTAMZN MKTP US*N01K86H43 MICHAELA BRADLEY 04/15/2021 04/15/2021 $ 9.96 SPLIT - 6PACK 3D AND 4K HDMI ANGLED ADAPTER COMBO 4 PCS 90 AND 270 DEAMZN MKTP US*N01K86H43 MICHAELA BRADLEY 04/15/2021 04/15/2021 $ 7.58 BALANCING ENTRY AMOUNT AMZN MKTP US*N01K86H43 MICHAELA BRADLEY 04/19/2021 04/20/2021 $ 402.72 SP * GOELECTRONIC.COM SP * GOELECTRONIC.COM MICHAELA BRADLEY 04/19/2021 04/20/2021 $ 29.95 FINDRFP.COM FINDRFP.COM MICHAELA BRADLEY 04/24/2021 04/26/2021 $ 21.12 SPLIT - LC TO LC FIBER PATCH CABLE MULTIMODE DUPLEX - 2M (6.56FT) - 50/125AMZN MKTP US*OI2VJ3TT3 MICHAELA BRADLEY 04/24/2021 04/26/2021 $ 37.99 SPLIT - SPEEDYFIBERTX - 6-PACK 2 METER LC TO LC FIBER PATCH CABLE, CORAMZN MKTP US*OI2VJ3TT3 MICHAELA BRADLEY 04/24/2021 04/26/2021 $ 7.30 BALANCING ENTRY AMOUNT AMZN MKTP US*OI2VJ3TT3 MICHAELA BRADLEY 04/27/2021 04/28/2021 $ 59.95 CRIMINALBACKGROUNDRECO CRIMINALBACKGROUNDRECO NICOLE TICKNOR 04/07/2021 04/08/2021 $ 999.00 ARTICULATE GLOBAL INC ARTICULATE GLOBAL INC REBECCA PRESSON 04/07/2021 04/08/2021 $ 752.81 FIRESTONE16802 FIRESTONE16802 REBECCA PRESSON 04/09/2021 04/12/2021 $ 52.50 CRIMSON RIDGE CRIMSON RIDGE REBECCA PRESSON 04/12/2021 04/13/2021 $ 49.09 WM SUPERCENTER #5398 WM SUPERCENTER #5398 REBECCA PRESSON 04/12/2021 04/14/2021 $ 20.30 HOBBY-LOBBY #0189 HOBBY-LOBBY #0189 REBECCA PRESSON 04/12/2021 04/14/2021 $ 8.88 SPLIT - PAPER LAWN & LEAF BAGS 30 GAL/ 5 PK MENARDS CHERRY VALLEY REBECCA PRESSON 04/12/2021 04/14/2021 $ 31.12 SPLIT - 5.2MMBIRCH THE HOME DEPOT #1928 REBECCA PRESSON 04/12/2021 04/14/2021 $ 9.98 SPLIT - PTCHHNTGRNQT THE HOME DEPOT #1928 REBECCA PRESSON 04/12/2021 04/14/2021 $ 9.98 SPLIT - PAINT QT THE HOME DEPOT #1928 REBECCA PRESSON 04/13/2021 04/15/2021 $ 1,800.00 HANDLE WITH CARE HANDLE WITH CARE REBECCA PRESSON 04/15/2021 04/16/2021 $ 3.99 SPLIT - SUBSCRIPTIONS DIGITAL NEWSPAPER SUBS Page 5 of 7 REBECCA PRESSON 04/16/2021 04/19/2021 $ 25.94 FIRESTONE16802 FIRESTONE16802 REBECCA PRESSON 04/15/2021 04/19/2021 $ 174.01 FIRESTONE16802 FIRESTONE16802 REBECCA PRESSON 04/25/2021 04/26/2021 $ 44.93 SPLIT - TEEN RESILIENCY-BUILDING WORKBOOK (TEEN MENTAL HEALTH AND LAMAZON.COM*AA8OT4XV3 REBECCA PRESSON 04/25/2021 04/26/2021 $ 49.85 SPLIT - TEEN AGGRESSION & BULLYING WORKBOOK - FACILITATOR REPRODUCAMAZON.COM*AA8OT4XV3 REBECCA PRESSON 04/25/2021 04/26/2021 $ 48.13 SPLIT - TEEN CONFLICT MANAGEMENT WORKBOOK - FACILITATOR REPRODUCIAMAZON.COM*AA8OT4XV3 REBECCA PRESSON 04/26/2021 04/26/2021 $ 19.60 SPLIT - ROUNDUP READY-TO-USE WEED & GRASS KILLER III - WITH PUMP 'N GO AMAZON.COM*C02GX0QY3 REBECCA PRESSON 04/26/2021 04/26/2021 $ 12.15 SPLIT - BIC WITE-OUT BRAND EZ CORRECT CORRECTION TAPE, WHITE, 10-COU AMAZON.COM*C02GX0QY3 REBECCA PRESSON 04/26/2021 04/27/2021 $ 14.30 ROCK VALLEY CULLIGAN ROCK VALLEY CULLIGAN REBECCA PRESSON 04/26/2021 04/27/2021 $ 35.75 ROCK VALLEY CULLIGAN ROCK VALLEY CULLIGAN REBECCA PRESSON 04/26/2021 04/27/2021 $ 16.50 ROCK VALLEY CULLIGAN ROCK VALLEY CULLIGAN REBECCA PRESSON 04/26/2021 04/27/2021 $ 11.05 ROCK VALLEY CULLIGAN ROCK VALLEY CULLIGAN REBECCA PRESSON 04/26/2021 04/27/2021 $ 16.50 ROCK VALLEY CULLIGAN ROCK VALLEY CULLIGAN REBECCA PRESSON 04/26/2021 04/27/2021 $ 50.05 ROCK VALLEY CULLIGAN ROCK VALLEY CULLIGAN REBECCA PRESSON 04/29/2021 04/29/2021 $ 142.85 SPLIT - COMCAST XFINITY COMCAST CHICAGO RITA BRAVO 04/01/2021 04/02/2021 $ 62.89 SPLIT - TONER,HP,206A,BLK OFFICEMAX/DEPOT 6071 RITA BRAVO 04/01/2021 04/02/2021 $ 5.50 BALANCING ENTRY AMOUNT OFFICEMAX/DEPOT 6071 RITA BRAVO 04/01/2021 04/02/2021 $ - BALANCING ENTRY TAX OFFICEMAX/DEPOT 6071 RITA BRAVO 04/02/2021 04/05/2021 $ 149.90 ZOOM.US ZOOM.US RITA BRAVO 04/14/2021 04/15/2021 $ 24.70 GPS*TREMPEALEAU COUNTY GPS*TREMPEALEAU COUNTY RITA BRAVO 04/28/2021 04/29/2021 $ 30.00 ILEFILE*013125109-0 ILEFILE*013125109-0 RITA BRAVO 04/28/2021 04/29/2021 $ 0.87 ILEFILE*013125109-0 ILEFILE*013125109-0 RITA BRAVO 04/28/2021 04/29/2021 $ 28.16 EB SHINING STARS11TH EB SHINING STARS11TH RITA BRAVO 04/29/2021 04/30/2021 $ 40.50 COACH USA INC COACH USA INC RITA BRAVO 04/29/2021 04/30/2021 $ 149.80 AMERICAN AIRLINES AMERICAN AIRLINES RITA BRAVO 04/29/2021 04/30/2021 $ 149.80 AMERICAN AIRLINES AMERICAN AIRLINES RONALD DEAN 03/31/2021 04/01/2021 $ 8.88 WAL-MART #5398 WAL-MART #5398 RONALD DEAN 04/02/2021 04/05/2021 $ 8.88 WM SUPERCENTER #1955 WM SUPERCENTER #1955 RONALD DEAN 04/02/2021 04/05/2021 $ 10.96 HARBOR FREIGHT TOOLS 1 HARBOR FREIGHT TOOLS 1 RONALD DEAN 04/05/2021 04/06/2021 $ 57.92 WM SUPERCENTER #5398 WM SUPERCENTER #5398 RONALD DEAN 04/06/2021 04/07/2021 $ 57.92 WM SUPERCENTER #1955 WM SUPERCENTER #1955 RONALD DEAN 04/07/2021 04/08/2021 $ 15.92 WAL-MART #1955 WAL-MART #1955 RONALD DEAN 04/12/2021 04/13/2021 $ 50.04 WAL-MART #1955 WAL-MART #1955 RONALD DEAN 04/12/2021 04/13/2021 $ 57.92 WAL-MART #1955 WAL-MART #1955 RONALD DEAN 04/13/2021 04/14/2021 $ 73.84 WAL-MART #1955 WAL-MART #1955 RONALD DEAN 04/15/2021 04/16/2021 $ 12.84 WAL-MART #1955 WAL-MART #1955 RONALD DEAN 04/19/2021 04/20/2021 $ 47.96 HARBOR FREIGHT TOOLS 1 HARBOR FREIGHT TOOLS 1 RONALD DEAN 04/19/2021 04/20/2021 $ 57.92 WAL-MART #1955 WAL-MART #1955 RONALD DEAN 04/19/2021 04/20/2021 $ 219.50 SPLIT - 12VHR5AHF2FR BATTERIES PLUS - #0285 RONALD DEAN 04/19/2021 04/20/2021 $ 21.20 WM SUPERCENTER #1955 WM SUPERCENTER #1955 RONALD DEAN 04/21/2021 04/22/2021 $ 57.92 WAL-MART #1955 WAL-MART #1955 RONALD DEAN 04/23/2021 04/26/2021 $ 107.64 WM SUPERCENTER #1955 WM SUPERCENTER #1955 RONALD DEAN 04/23/2021 04/26/2021 $ 26.35 SPLIT - EXPRESS USPS PO 1667750529 RONALD DEAN 04/26/2021 04/27/2021 $ 58.50 WM SUPERCENTER #5398 WM SUPERCENTER #5398 RONALD DEAN 04/26/2021 04/27/2021 $ 1.94 WM SUPERCENTER #5398 WM SUPERCENTER #5398 RONALD DEAN 04/26/2021 04/27/2021 $ 57.92 WM SUPERCENTER #5398 WM SUPERCENTER #5398 RONALD DEAN 04/26/2021 04/28/2021 $ (58.50) WM SUPERCENTER #5398 WM SUPERCENTER #5398 RONALD DEAN 04/27/2021 04/28/2021 $ 61.40 WAL-MART #1955 WAL-MART #1955 RONALD DEAN 04/28/2021 04/29/2021 $ 44.75 SPLIT - EXPRESS USPS PO 1667750529 RONALD DEAN 04/28/2021 04/29/2021 $ 39.98 HARBOR FREIGHT TOOLS 1 HARBOR FREIGHT TOOLS 1 RYAN KERCH 04/06/2021 04/06/2021 $ 210.00 ILLINOIS ENVIRONMENTAL ILLINOIS ENVIRONMENTAL RYAN KERCH 04/08/2021 04/08/2021 $ 210.00 ILLINOIS ENVIRONMENTAL ILLINOIS ENVIRONMENTAL RYAN KERCH 04/27/2021 04/28/2021 $ 19.99 SPLIT - CABLE,REPLACE,VGA MONITOR,6' OFFICEMAX/DEPOT 6071 SANDRA MARTELL 04/03/2021 04/05/2021 $ 36.08 WALMART.COM AA WALMART.COM AA SANDRA MARTELL 04/04/2021 04/05/2021 $ 62.53 SPLIT - WAU22999 - ASTRO ASTROBRIGHTS COLORED PAPER AMZN MKTP US*TC3NZ4R73 Page 6 of 7 SANDRA MARTELL 04/08/2021 04/08/2021 $ 11.11 SPLIT - TOMBOW 68721 MONO HYBRID CORRECTION TAPE, 10-PACK. EASY TO UAMZN MKTP US*6K3AN9OC3 SANDRA MARTELL 04/08/2021 04/08/2021 $ 103.12 SPLIT - SCOTCH THERMAL LAMINATING POUCHES, 11.45 X 17.48-INCHES, 25-POUAMZN MKTP US*6K3AN9OC3 SANDRA MARTELL 04/08/2021 04/08/2021 $ 10.99 SPLIT - 1INTHEOFFICE SIGN HERE FLAGS, ASSORTED COLORS, 0.56", 300 PACK AMZN MKTP US*6K3AN9OC3 SANDRA MARTELL 04/08/2021 04/08/2021 $ 14.87 SPLIT - SIMPLEHOUSEWARE MESH HANGING FILE ORGANIZER, BLACK AMZN MKTP US*6K3AN9OC3 SCOTT LEWANDOWSKI 04/05/2021 04/07/2021 $ 6.28 SPLIT - RND POPLAR DOWEL-1-3/8X48437416/436 MENARDS MACHESNEY PARK SCOTT LEWANDOWSKI 04/05/2021 04/07/2021 $ 2.53 SPLIT - WRDRB DR ADJ GUIDE 3/4" N6562 MENARDS MACHESNEY PARK SCOTT LEWANDOWSKI 04/05/2021 04/07/2021 $ 1.09 SPLIT - PLASTIC POLE SOCKET 1 PAIR WHITE MENARDS MACHESNEY PARK SCOTT LEWANDOWSKI 04/05/2021 04/07/2021 $ 8.49 SPLIT - #4 ARROW HD SS 1/2" STAPL88012T 125 MENARDS MACHESNEY PARK SCOTT LEWANDOWSKI 04/05/2021 04/07/2021 $ 1.69 SPLIT - PINE TAPERED SHIMS 12 CT 3/8X1-1/4X MENARDS MACHESNEY PARK SCOTT LEWANDOWSKI 04/20/2021 04/21/2021 $ 30.00 SPLIT - NOT PROVIDED BLINK SCOTT LEWANDOWSKI 04/20/2021 04/21/2021 $ 75.00 ROCKFORD AREA ARTS COU ROCKFORD AREA ARTS COU SHAWN FRANKS 04/02/2021 04/05/2021 $ 76.69 IL EMERGENCY MGT AGCY IL EMERGENCY MGT AGCY SHAWN FRANKS 04/08/2021 04/09/2021 $ 595.06 SPLIT - SERVICE1617918030870 SQ *RYBB FIRE ALARM, I SHAWN FRANKS 04/08/2021 04/09/2021 $ - SPLIT - SERVICE1617918030870 SQ *RYBB FIRE ALARM, I STACY MULLINS 04/07/2021 04/07/2021 $ 25.00 SPLIT - FACEBOOK ADS FACEBK *GQ8FK3PUR2 STACY MULLINS 04/08/2021 04/09/2021 $ 25.00 SPLIT - FACEBOOK ADS FACEBK *GALDJ3TUR2 STACY MULLINS 04/09/2021 04/12/2021 $ 25.00 SPLIT - FACEBOOK ADS FACEBK *LA8ZS37VR2 STACY MULLINS 04/11/2021 04/12/2021 $ 35.00 SPLIT - FACEBOOK ADS FACEBK *X4K383PVR2 STACY MULLINS 04/12/2021 04/13/2021 $ 50.00 SPLIT - FACEBOOK ADS FACEBK *VPZGV37VR2 STACY MULLINS 04/15/2021 04/16/2021 $ 75.00 SPLIT - FACEBOOK ADS FACEBK *95THX37VR2 STACY MULLINS 04/16/2021 04/19/2021 $ 12.98 WM SUPERCENTER #5398 WM SUPERCENTER #5398 STACY MULLINS 04/23/2021 04/26/2021 $ 65.00 SPLIT - FACEBOOK ADS FACEBK *FUTGA7KVR2 THOMAS HODGES 04/06/2021 04/07/2021 $ 112.00 ZIPRECRUITER, INC. ZIPRECRUITER, INC. THOMAS HODGES 04/19/2021 04/20/2021 $ 23.20 SPLIT - PRIORITY USPS PO 1667740525 THOMAS HODGES 04/19/2021 04/20/2021 $ 32.60 SPLIT - PRIORITY USPS PO 1667740525 THOMAS JAKEWAY 04/26/2021 04/27/2021 $ 42.34 DNH*GODADDY.COM DNH*GODADDY.COM TODD KISNER 04/22/2021 04/23/2021 $ 19.95 J2 EFAX SERVICES J2 EFAX SERVICES TODD KISNER 04/26/2021 04/27/2021 $ 9.95 PCH*INTELIUS 888-240-7 PCH*INTELIUS 888-240-7 TODD MARSHALL 04/07/2021 04/07/2021 $ 210.00 ILLINOIS ENVIRONMENTAL ILLINOIS ENVIRONMENTAL TOMMI SUE KELLING 03/31/2021 04/01/2021 $ 19.76 WM SUPERCENTER #5398 WM SUPERCENTER #5398 TOMMI SUE KELLING 04/07/2021 04/08/2021 $ 11.88 WAL-MART #5398 WAL-MART #5398 TOMMI SUE KELLING 04/12/2021 04/13/2021 $ 178.00 SPLIT - 100PC FASHIONABLE, SAFE FACE SHIELDS FOR EVERYDAY USE AMZN MKTP US*Z56RF6LO3 TRACY ROBINSON 04/20/2021 04/21/2021 $ (1.19) SQ *NOTARY PUBLIC ASSO SQ *NOTARY PUBLIC ASSO TRACY ROBINSON 04/20/2021 04/21/2021 $ 54.00 SPLIT - SERVICE1618959441325 SQ *NOTARY PUBLIC ASSO TRACY ROBINSON 04/20/2021 04/21/2021 $ - SPLIT - SERVICE1618959441325 SQ *NOTARY PUBLIC ASSO WILLIAM CROWLEY 04/20/2021 04/21/2021 $ 225.00 ACFE ACFE WINNEBAGO COUNTY 04/26/2021 04/26/2021 $ (38,569.53) AUTO PAYMENT DEDUCTION

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