College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 144.45 EXPENSES FOR CIVIL MEDIATION CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 585.00 EXPENSES FOR NACM ANNUAL CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 441.00 TRAINING FOR 9 CIVIL DIVISION JUDGES 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 FAMILY LAW CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 328.96 EXPENSES FOR NACM ANNUAL CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 1,216.66 EXPENSES FOR FAMILY LAW CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 CHILD SUPPORT SEMINAR 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 120.00 FAMILY LAW CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 CHILD SUPPORT SEMINAR 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 FAMILY LAW CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 75,000.00 REIMB FOR CASE FLOW COORDINATOR 378478 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 630.00 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 40.00 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 74.32 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 427.50 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 35.00 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 42.65 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 546000 Publications and Dues International Education Center 01 998.32 4IMPRINT - BLUE JOURNALS. 378914 A LIST & MIDWEST LIMOUSINE 539000 Other Contractual Services Performing Arts Center 56 351.50 TRANSPORTATION FOR ANIMANIACS 378149 A-1 ROOFING COMPANY 534000 Maintenance Services Maintenance 02 410.00 ROOF REPAIR. 378676 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 4,828.16 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 2,452.86 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 518.21 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 508.74 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 618.00 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 140.00 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 230.00 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 247.00 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 167.37 CAMCORDER FOR GRADUATION 378660 ABMP 539000 Other Contractual Services Massage Therapy 01 520.00 SERVICES 378677 ACCESS 539000 Other Contractual Services Finance Department 01 292.00 STORAGE FEES. 378916 ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Technology 01 5.03 SUPPLIES 378678 ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Mechanical Engineering Tech 01 11.82 ACE HARDWARE - SUPPLIES. 378679 ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Mechanical Engineering Tech 01 28.02 ACE HARDWARE - SUPPLIES. 378679 ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 30.58 SUPPLIES 378679 ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 7.18 SUPPLIES 378679 ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 47.74 ACE HARDWARE - SUPPLIES. 378917 ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 53.92 ACE HARDWARE - SUPPLIES. 378917 ACT FINANCE 541002 Instructional Supplies General Testing 26 104.00 ACT - SCORING SERVICES FOR TESTING CENTER. 378918 ACT FINANCE 541002 Instructional Supplies General Testing 26 324.00 WORKKEYS SCORING AT LSC 378918 ACTFL 541002 Instructional Supplies Foreign Language 01 325.00 MEMBERSHIP RENEWAL - THERESA RUIZ-VELASCO 378919 A-DEC 541002 Instructional Supplies Dental Hygiene 01 684.00 6 WATER BOTTLE ASSY. 378915 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 57.00 ADVANCE AUTO - WHEEL WEIGHT. 378307 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 130.00 SUPPLIES 378481 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 65.00 SUPPLIES 378481 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 18.34 SUPPLIES 378680 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 135.00 SUPPLIES 378680 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 250.37 SUPPLIES 378920 ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 3,870.00 DRUG SCREENINGS 378308 ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 630.00 DRUG SCREENINGS 378308 ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 DRUG SCREEN- PBT. 378681 ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 DRUG SCREEN- PBT. 378681 ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 DRUG SCREEN- PBT. 378681 AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,766.00 LC FED OF TEAHCERS 378410 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,791.15 LC FED OF TEAHCERS 378646 AGUILERA, SANDRA 541002 Instructional Supplies Foreign Language 01 5.67 Reimburse Sandra for supplies 008572 AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 244.38 Lunch for students at meeting 008447 AIDEX CORP 539000 Other Contractual Services CNC/MTT 01 32.39 NC GUIDE UPDATE. 378921 AIRGAS NORTH CENTRAL 541002 Instructional Supplies Automotive Collision Repair 01 123.61 AIRGAS - SUPPLIES. 378309 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 8.68 AIRGAS - SUPPLIES. 008514 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 8.68 AIRGAS - SUPPLIES. 008514 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 2.48 AIRGAS - SUPPLIES. 008514 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 3.92 AIRGAS - SUPPLIES. 008514 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 2.48 AIRGAS - SUPPLIES. 008514 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 4.34 RENTAL 008606 AIRGAS NORTH CENTRAL 541002 Instructional Supplies Dental Hygiene 01 54.22 40 NON-PRACTICUM 8 WEEK COURSE FEES. 378922 ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 118.36 ALBERT USTER IMPORTS - SUPPLIES. 378682 ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 165.90 ALBERT USTER IMPORTS - SUPPLIES. 378682 ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 331.40 ALBERT USTER IMPORTS - SUPPLIES. 378682 ALL ABOUT LEARNING 539000 Other Contractual Services Personal Enrichment 57 158.00 VIDEO GAME MAKER. 378923 ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 VICTIM IMPACT PANEL 3/14/18 378482 ALPHA MEDIA 547000 Advertising Performing Arts Center 56 2,555.00 BEGINNINGS RADIO ADS 378150 ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 236.72 ALRO STEEL - SUPPLIES. 378683 ALRO STEEL CORPORATION 551000 Conference/Meeting Expense Welding 01 294.00 ALRO STEEL - SUPPLIES. 378683 ALRO STEEL CORPORATION 539000 Other Contractual Services Welding 01 875.00 ALRO STEEL - SUPPLIES. 378683 ALRO STEEL CORPORATION 541002 Instructional Supplies CNC/MTT 01 74.21 ALRO STEEL - SUPPLIES. 378683 ALTHOFF, NATHAN GEORGE 599000 Other Expenditures Athletic Camps 28 250.00 FEES 378483 ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 374.53 GM PO 3309GM / Invoice J01980887 008513 ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 134.27 GM PO 3309GM / Invoice J0190886 008513 AMAZON.COM 545001 Main Account Library 01 2,145.10 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.18 378484 AMAZON.COM 544001 Audio/Visual Materials Library 01 269.70 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.18 378484 AMAZON.COM 541001 Office Supplies Library 01 44.28 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.18 378484 AMAZON.COM 545001 Main Account Library 01 303.69 Account 60457 8781 023665 9 – Amazon.com Statement 04.10.18 378924 AMAZON.COM 544001 Audio/Visual Materials Library 01 138.62 Account 60457 8781 023665 9 – Amazon.com Statement 04.10.18 378924 AMERICA NORTH - CAB & LIMO SVC 554000 Recruitment Human Resources 01 90.00 AMERICAN CAB & LIMO - CANDIDATE TRANSPORTATION. 378684 AMERICA NORTH - CAB & LIMO SVC 554000 Recruitment Human Resources 01 190.00 AMERICAN CAB & LIMO - CANDIDATE TRANSPORTATION. 378684 AMERICAN DENTAL ASSOCIATION 546000 Publications and Dues Dental Hygiene 01 1,890.00 SERVICES 378685 AMERICAN DENTAL ASSOCIATION 546000 Publications and Dues Dental Hygiene 01 35.00 SERVICES 378685 AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 3,500.00 ELEVATOR FLOORING. 378925 AMERICAN GASES CORP. 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 -3.14 AMERICAN GASES CORP. - CREDIT. 378310 AMERICAN GASES CORP. 541002 Instructional Supplies Chemistry 01 42.00 COMPUTATIONS 336CF ARGON UHP 378310 AMERICAN INTERNATIONAL RECRUITMENT CO 546000 Publications and Dues International Education Center 01 740.00 MEMBERSHIP DUES 378926 ANDERSON ELEVATOR 584000 Building Remodeling Parking Lot/Site Improvements 03 15,500.00 RENOVATION OF A-WING ELEVATOR CAB-UPDATE. 378899 ANDERSON, DOUGLAS J. 599000 Other Expenditures Gallery Sales & Purchases 26 175.00 MUSIC FOR GALLERY OPENING 378485 ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 508.42 ACCT NLS 02/10-02/14/18 WASHINGTON DC 008562 ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 65.74 ICCTA 03/09/18 LISLE IL 008562 ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 2,003.40 AACC 04/27-05/01/18 DALLAS TX 008611 ANTHEM SPORTS LLS 541009 Other Supplies Women's Volleyball 50 1,722.28 FOLDING VOLLEYBALL REFEREE STAND 378486 ANTHEM SPORTS LLS 599000 Other Expenditures Volleyball 28 77.57 FOLDING VOLLEYBALL REFEREE STAND 378486 ANTHEM SPORTS LLS 541009 Other Supplies Women's Volleyball 50 918.48 FOLDING VOLLEYBALL REFEREE STAND 378486 ANTHEM SPORTS LLS 599000 Other Expenditures Volleyball 28 41.37 FOLDING VOLLEYBALL REFEREE STAND 378486 ANTHEM SPORTS LLS 541009 Other Supplies Women's Volleyball 50 371.23 FOLDING VOLLEYBALL REFEREE STAND 378486 ANTHEM SPORTS LLS 599000 Other Expenditures Volleyball 28 16.72 FOLDING VOLLEYBALL REFEREE STAND 378486 ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Transportation 02 1,896.44 VEHICLE REPAIR. 378686 APPA 546000 Publications and Dues Facilities Administration 02 900.00 APPA & MAPPA ANNUAL MEMBERSHIP DUES 378311 APPA 546000 Publications and Dues Facilities Administration 02 135.00 APPA & MAPPA ANNUAL MEMBERSHIP DUES 378311 APPLE COMPUTER INC 585000 Equipment - Office Facilities Administration 02 897.00 COMPUTER EQUIPMENT 378687 APPLE COMPUTER INC 585000 Equipment - Office Facilities Administration 02 237.00 COMPUTER EQUIPMENT 378687 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 SUPPLIES 378688 ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 SUPPLIES 378688 ARGOUDELIS, PATRICIA 553000 Travel/Out-of-District Auxiliary Services-Admin 01 261.06 CAMEX 03/02-03/06/18 DALLAS TX 008454 ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 6,145.28 FY18 COLLECTION FEES 378661 ARNOLD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008488 ASSOCIATED ELECTRICAL CONTRACTORS 584000 Building Remodeling H.V.A.C. 02 2,603.00 INSTALLATION OF HIGH VOLTAGE OUTLETS IN LASER LAB 378689 AT&T 575000 Telephone Network Services 02 65.26 AT&T 847-COLLEGE ACCT No. 847265-53437730 378313 AT&T 575000 Telephone Network Services 02 852.50 GRAYSLAKE PRI ACCT 847R18-02414719 378312 AT&T 575000 Telephone Network Services 02 862.74 MAIN GL PRI ACCT 847R18-02414719 378690 AT&T 575000 Telephone Network Services 02 85.60 AT&T - HELP DESK DSL ACCT #124357777. 378314 AT&T LONG DISTANCE 575000 Telephone Network Services 02 184.28 ATT LONG DISTANCE 378315 AT&T LONG DISTANCE 575000 Telephone Network Services 02 128.71 AT&T LONG DISTANCE CORP ID 548876 378691 AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 84.00 AT&T WIRELESS 02/17/18 - 03/16/18. 378693 AT&T MOBILITY 575000 Telephone Network Services 02 876.51 SERVICES 378693 AT&T MOBILITY 599000 Other Expenditures Client Solutions 57 113.91 WIRELESS SERVICE 378692 AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 194.16 AT&T MOBILITY INV. 287260293845X03242018. 378927 ATKINSON CLEANERS 541004 Maintenance Supplies Police Department 01 167.00 CLEANING OF POLICE OFFICER UNIFORMS 378487 AULL ABOUT YOU 532000 Consultants Educational Affairs 01 225.00 MEETING FACILITATION. 008469 AULL ABOUT YOU 532000 Consultants Client Solutions 57 1,350.00 PRESENTATION SKILLS: NEXT GENERATION. 008469 AULL ABOUT YOU 532000 Consultants Human Resources 01 600.00 AULL ABOUT U - EE TRAINING LDR IMMERSION PRGM. 008581 AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 AXLEY CHERYL - APRIL 2018 SERVICES. 378694 AXON ENTERPRISE IN 541009 Other Supplies Police Department 01 752.00 SUPPLIES 378488 B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 1,419.04 SUPPLIES 378316 B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 1,453.06 SUPPLIES 378316 B & H PHOTO 541010 Computer Supplies Admissions and Recruitment 01 879.99 DOCUMENT SCANNER 378489 B & H PHOTO 544000 Materials Public Relations & Marketing 01 648.00 B&H - SUPPLIES. 378929 BA LIGHTING LLC 584000 Building Remodeling H.V.A.C. 02 1,180.00 SLC LIGHT INSTALLATION. 378662 BA LIGHTING LLC 582000 Site Improvements Parking Lot/Site Improvements 03 4,119.92 SOUTHLAKE CAMPUS AREA LIGHTS. 378662 BACKFLOW TESTING 534000 Maintenance Services Maintenance 02 187.50 BACKFLOW REPAIRS 378930 BAKER & TAYLOR 548000 Purchases for Resale Bookstore 51 25.62 Books PO 13373TX / Invoice I8004465 378695 BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 18.50 SUPPLIES 378931 BANKS, MICHAEL 133027 Student Receiv/Financial Aid Organization 01 2,873.00 Banks Spring 18 Parent Plus Loan 2nd Disbursement for student 378317 BANQUET ROUTE 60 INC 599000 Other Expenditures Latino Alliance Club 10 1,500.00 RENTAL&FOOD: ANNUAL ALICIA HERNANDEZ SCHLRSHIP BANQUET 378490 BANQUET ROUTE 60 INC 599000 Other Expenditures Latino Alliance Club 10 1,800.00 RENTAL&FOOD: ANNUAL ALICIA HERNANDEZ SCHLRSHIP BANQUET 378490 BANQUET ROUTE 60 INC 599000 Other Expenditures Latino Alliance Club 10 400.00 RENTAL&FOOD: ANNUAL ALICIA HERNANDEZ SCHLRSHIP BANQUET 378490 BARRIENTOS, LAMONT 553000 Travel/Out-of-District CommArts/Hum/Fine Arts Div 01 737.33 SAAB 04/06-04/08/18 ATLANTA GA 008557 BARTFAI, MICHELE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 378567 BASSI, SHANNON LEIGH 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 455.92 TUITION REIMBURSEMENT 008535 BATES, BEN 553000 Travel/Out-of-District Compensation & Benefits 01 822.00 NAT'L COUNCIL ON EDUCATION FOR THE CERAMIC ARTS CONFERENCE 008563 BATSON, JIM 599000 Other Expenditures Theatre 28 200.00 JAZZ ENSEMBLE PERFORMANCE 378491 BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 378411 BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 378647 BEAROR, MATTHEW C 539000 Other Contractual Services James Lumber Ctr/PerformingArt 01 425.00 PRODUCTION STAGE MANAGER-CLC DANCE'S FEAR NO ART XX. 378318 BECKWITH, JOANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008491 BEE CITY USA 539000 Other Contractual Services Sustainability 02 350.00 BEE CITY USA - APPLICATION FEE. 378319 BEE CITY USA 546000 Publications and Dues Sustainability 02 50.00 BEE CITY USA - APPLICATION FEE. 378319 BEHLING, ERIKA L. 553000 Travel/Out-of-District Compensation & Benefits 01 841.15 LIBTECH CONFERENCE 03/13-03/16/18 ST PAUL MN 378696 BELL, BRIDGET 553000 Travel/Out-of-District Compensation & Benefits 01 350.69 LET'S JUST WRITE CONFERENCE 03/11-03/11/18 CHICAGO IL 008451 BELL, DONA 553000 Travel/Out-of-District Information Tech Services 01 761.14 HEUG 03/24-03/28/18 SALT LAKE CITY UT 008623 BELLA BREW COFFEE & BEVERAGE CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 197.50 INSTRUCTIONAL SUPPLIES. 378697 BELVILLE, ANTHONY 539000 Other Contractual Services Softball 50 150.00 Women's double-header softball game umpire 3-29-18 vs Oakton CC 378698 BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 115.74 BIO SUPPLIES 008522 BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 2,420.19 SUPPLIES 008522 BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 -59.79 SUPPLIES 008522 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 109.27 SUPPLIES 008522 BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 695.84 BIO SUPPLIES 008565 BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 335.56 ASSA ABLOY - SUPPLIES. 378699 BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 298.95 AUTOMATIC DOOR MAINTENANCE 378699 BHFX LLC 542000 Printing Public Relations & Marketing 01 29.70 CLC FACTS POSTER #7. 378320 BHFX LLC 542000 Printing Public Relations & Marketing 01 112.27 E BUILDING TEMPORARY SIGNAGE. 378320 BHFX LLC 542000 Printing Public Relations & Marketing 01 13.75 SUPPLIES 378700 BIENVENUE, MITCH 552000 Travel/Local SBDC FY18-19 06 81.75 MARCH TRAVEL 378492 BIXLER, THOMAS 599000 Other Expenditures Facilities Administration 02 100.00 Union uniform reimbursement (boots) - Tom Bixler 008455 BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 5,850.00 SUPPLIES 378663 BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 0.52 SUPPLIES 378663 BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 10.00 SUPPLIES 378663 BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 1,150.00 SUPPLIES 378663 BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 1,639.48 SUPPLIES 378663 BLANCHARD, ROBERT 553000 Travel/Out-of-District Disability Services 01 235.47 AHEAD DISABILITY CONFERENCE 03/21-03/23/18 PEORIA IL 008532 BLUEDOOR LLC 548000 Purch for Resale/Gen Merch Bookstore 51 8,746.40 TEXTBOOK PURCHASE- BLUEDOOR LLC ACH BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 73,550.66 PROCUREMENT CHARGES MARCH 2018 000286 BOLLER CONSTRUCTION CO 584000 Building Remodeling Master Plan 03 233,349.87 POLICE DEPARTMENT RENOVATIONS. 378291 BOLLER CONSTRUCTION CO 585000 Equipment - Office Catering 52 11,300.00 KALDIS COFFEE COUNTER REPLACEMENT 378479 BONGIORNO, JOHN 553000 Travel/Out-of-District Athletic Administration 50 110.66 WOMEN'S BASKETBALL 01/08-02/22 008543 BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 84.86 WOMEN'S BASKETBALL 02/27/18 KANKAKEE IL 008543 BONGIORNO, JOHN 553000 Travel/Out-of-District Athletic Administration 50 63.64 WOMEN'S BASKETBALL 12/26-12/30 008543 BOOKER, ROBERT 599000 Other Expenditures Muslim Student Association 28 34.20 Food for students at meeting 008559 BOURELLE, STEVEN TODD 599000 Other Expenditures ADSN Club 10 335.00 HEADSHOT PHOTO SHOOT 02/28/2018. 378321 BRAUN, KAREN 518000 Student Employees Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378701 BROGANS INC 599000 Other Expenditures Asian Student Alliance 28 10.99 Dance Competition medal 4.14.18 378932 BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 1,322.33 APAP BOARD WASHINGTON DC 008434 BRUNETTE, ANNA 518000 Student Employees Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378702 BRUNETTE, ANNA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Anna Brunette 378702 BUCK BRO'S INC 539000 Other Contractual Services Grounds 02 1,986.94 REPAIR HORTICULTURE CART. 378703 BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 77.99 WPDI MARKETING/ ADVERTISING DESIGN WORK 378704 BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 130.00 WPDI MARKETING/ ADVERTISING DESIGN WORK 378704 BUFFALO GROVE AREA CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 20.00 BUFFALO GROVE LINCOLNSHIRE CHAMBER OF COMMERCE 378705 BURGER, VICKI 553000 Travel/Out-of-District Client Solutions 57 229.45 LAKE COUNTY TRAVEL 03/01-03/30/18 008645 BURGER, VICKI 553000 Travel/Out-of-District Client Solutions 57 157.51 LAKE COUNTY TRAVEL 02/06-02/23/18 008645 BURRIS EQUIPMENT 539000 Other Contractual Services Institutional Expense 02 1,450.00 EQUIPMENT RENTAL 008435 BURRIS EQUIPMENT 566000 Lease/Purchase Payment Install Transportation 02 2,400.00 EQUIPMENT RENTAL 008435 BURRIS EQUIPMENT 562000 Rental - Equipment Grounds 02 712.00 ROLLER RENTAL FOR BASEBALL FIELDS. 008596 BURRIS EQUIPMENT 539000 Other Contractual Services Institutional Expense 02 54.00 RENTAL 008596 CAHIIM 546000 Publications and Dues Health Information Technology 01 4,000.00 COMMISSION ACCREDITATION FEE FOR HEALTH INFORMATICS 378933 CALLAHAN, KAREN 133027 Student Receiv/Financial Aid Organization 01 2,873.00 Spring 18 Parent Plus Loan Disbursement 2 - for student 378322 CAPPELLI, REBECCA 532000 Consultants Personal Enrichment 57 525.00 BEGINNER GROUP PIANO. 378934 CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 577.00 REGION IV TOURNAMENT PALOS HILLS IL 03/23-03/24/18 008540 CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 4,250.00 NAT'L SPEECH TOURNAMENT 04/08-04/15/18 DAYTONA BEACH FL 008585 CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 134.26 IIFA SPEECH TOURNAMENT 03/03-03/04/18 008585 CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 -132.00 Books RT-003699TX-1 / Credit C041413 378935 CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 395.20 Books PO 013365TX-1 / Invoice 411656 378935 CAROLINA BIOLOGICAL 541002 Instructional Supplies Physics 01 17.90 SUPPLIES 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Physics 01 12.23 SUPPLIES 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 20.10 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 113.40 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 8.70 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 36.00 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 33.72 CAROLINA BIOLOGICAL - SUPPLIES. 008594 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 8.30 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 41.40 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 55.56 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 26.00 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 167.82 SUPPLIES 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 230.76 SUPPLIES 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 86.88 SUPPLIES 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 49.95 SUPPLIES 008594 CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 147.50 CATERING SERVICE 378151 CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 337.50 CATERING SERVICE 378151 CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 124.95 CATERING SERVICE 378151 CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 53.33 CATERING SERVICE 378151 CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 53.35 CATERING SERVICE 378151 CCHA 599000 Other Expenditures Prairie Voices 10 75.00 Entry Fee for Literary Magazine competition for Prairie Voices 378493 CDW COMPUTER CENTERS 541009 Other Supplies Police Department 01 38.12 TONER 378494 CDW COMPUTER CENTERS 541009 Other Supplies Police Department 01 65.90 TONER 378494 CDW COMPUTER CENTERS 541010 Computer Supplies Police Department 01 486.48 TONER 378494 CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 425.79 EMPLOYEE PURCHASE- ROB PHILPOT 378494 CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 105.65 EMPLOYEE PURCHASE- ROB PHILPOT 378494 CDW COMPUTER CENTERS 541001 Office Supplies Engineering/Math/Phy Sci Div 01 128.78 TONER 378706 CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 163.74 TONER 378706 CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 107.68 TONER 378706 CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 107.68 TONER 378706 CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 107.68 TONER 378706 CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 114.90 COMPUTER SUPPLIES 378706 CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 -554.40 CREDIT MEMO 378706 CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 469.89 TONER 378706 CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 571.36 TONER 378706 CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 285.68 TONER 378706 CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 233.58 TONER 378706 CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 319.08 EMPLOYEE PURCHASE- ROB PHILPOTT 378706 CDW COMPUTER CENTERS 599000 Other Expenditures Instr Equip/Ed Affairs 03 888.65 COMPUTER SUPPLIES 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 213.57 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 80.98 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 313.24 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 304.35 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 234.93 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 146.84 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 218.93 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541002 Instructional Supplies Foreign Language 01 261.70 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Health Services 01 204.68 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 113.02 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 218.93 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 218.93 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 1,014.54 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 263.42 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 843.68 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 393.36 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 240.29 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 117.47 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 117.47 TONER 378147 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 163.74 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 341.82 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 306.92 COMPUTER SUPPLIES 378147 CDW COMPUTER CENTERS 585000 Equipment - Office General Testing 26 383.60 COMPUTER SUPPLIES 378147 CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 111.36 COMPUTER SUPPLIES 378147 CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 36.07 COMPUTER SUPPLIES 378147 CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 180.98 COMPUTER SUPPLIES 378147 CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 40.12 COMPUTER SUPPLIES 378147 CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 76.95 COMPUTER SUPPLIES 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 154.84 CDW - SUPPLIES. 378292 CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 129.92 CDW - SUPPLIES. 378292 CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 81.87 CDW - SUPPLIES. 378292 CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 107.68 CDW - SUPPLIES. 378292 CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 319.98 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 549000 Other Materials and Supplies Southlake Campus 01 96.65 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 49.67 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 196.68 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 541010 Computer Supplies Library,Testing & Acad.Success 01 198.26 TONER 378292 CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 2,510.07 TONER 378292 CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 15.39 TONER 378292 CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 6.59 TONER 378292 CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 8.79 TONER 378292 CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 222.49 TONER 378292 CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 363.11 TONER 378292 CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 363.11 TONER 378292 CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 363.11 TONER 378292 CDW COMPUTER CENTERS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 -545.10 CREDIT MEMO 378292 CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 313.24 TONER 378292 CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 121.92 TONER 378292 CDW COMPUTER CENTERS 544000 Materials Children's Learning Centers 55 78.31 TONER 378292 CDW COMPUTER CENTERS 599000 Other Expenditures Admissions and Recruitment 01 534.54 WIRELES HEADSETS 378292 CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 125.47 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 360.09 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 72.89 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 17.59 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 156.62 TONER 378292 CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 204.68 TONER 378292 CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 117.47 TONER 378292 CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 134.38 TONER 378292 CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 554.40 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 271.12 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 978.42 LED COMMERCIAL DISPLAY 378292 CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 297.78 EMPLOYEE PURCHASE- CAROL WALTERS 378292 CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,643.63 EMPLOYEE PURCHASE- RYAN CRUZ 378292 CDW COMPUTER CENTERS INC 541001 Office Supplies Educational Affairs 01 148.62 TONER 378323 CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937 CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937 CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937 CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937 CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 BOOKS 378707 CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293 CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293 CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293 CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 153.10 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293 CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293 CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 101.42 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293 CERAMICS SUPPLY OF CHICAGO INC 548002 Purch for Resale/Gen Merch Bookstore 51 2,826.00 GM PO 3240GM / Invoice 15642 378495 CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 159.50 SUPPLIES 378708 CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008493 CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008520 CHAPUT, MARDIANNE 541001 Office Supplies Student Senate 10 8.25 Surprise classroom visits - 2018 Outstanding Faculty Awards 008463 CHAPUT, MARDIANNE 541009 Other Supplies Student Senate 10 4.69 Surprise classroom visits - 2018 Outstanding Faculty Awards 008463 CHEN, CHANGYI 553000 Travel/Out-of-District Compensation & Benefits 01 198.00 ACM MEMBERSHIP 2018 008445 CHICAGO DIVERSITY.COM 547000 Advertising Human Resources 01 1,500.00 CHICAGO DIVERSITY - QUATERLY JOB POSTING SUBSCRIPTION. 378709 CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 2,542.40 CHICAGO TRIBUNE ADVERTISEMENT. 378324 CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 987.60 CHICAGO TRIBUNE ADVERTISEMENT. 378324 CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 1,785.00 CHICAGO TRIBUNE ADV - ACCT # CU00528109. 378938 CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 1,320.00 SERVICES 378710 CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 404.00 TICKET INTERNET FEES 378939 CHRISTIAN YOUTH THEATER INC 461000 Building Rentals Organization 56 1,681.00 Christian Youth Theatre 378711 CHU, SHANTI 599000 Other Expenditures LGBTQ 10 14.45 LAKE COUNTY TRAVEL 11/08-11/15/18 008465 CHU, SHANTI 599000 Other Expenditures LGBTQ 10 2.51 BROADWAY YOUTH CTR 01/10/18 CHICAGO IL 008465 CINTAS CORPORATION 544004 Repair Materials and Supplies Custodial 02 299.39 SUPPLIES 378940 CINTAS CORPORATION 544004 Repair Materials and Supplies Custodial 02 203.27 SUPPLIES 378940 CINTAS CORPORATION 544004 Repair Materials and Supplies Custodial 02 104.93 SUPPLIES 378940 CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 223.54 RESTOCK FIRST AID KITS 378325 CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 247.46 SERVICE AND RESTOCK FIRST AID KITS. 378712 CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 86.58 FIRST AID KIT MAINTENANCE & CLEAN. 378712 CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 270.62 WATER SERVICE 11/20/17-2/18/18 378713 CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 100.88 WATER SERVICE 1/30/18-2/28/18 378713 CLARIDGE PRODUCTS 544000 Materials Children's Learning Centers 55 38.60 CLARIDGE PRODUCTS - SUPPLIES. 378714 CLARKE, WILLIAM B. 539000 Other Contractual Services TRiO-Student Support Svc 16/17 06 3,500.00 STUDENT SUPPORT SERVICES PROJECT REVIEW 378472 CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 434.75 SIGN LANGUAGE INTERPRETING 008477 CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 971.25 SIGN LANGUAGE INTERPRETNG SERVICES 008646 CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,283.05 CLC AFT DUES 378405 CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,283.05 CLC AFT DUES 378641 CLC BOOKSTORE 599000 Other Expenditures Women's Center 28 139.42 Women's Center Emergency Fund request for textbook assistance. 378941 CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 CLC CHRONICLE ANIMANIACS IN CONCERT AD. 378152 CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 SUPPLIES 378942 CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 SUPPLIES 378942 CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,166.00 CLC FOUNDATION 378470 CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,156.00 CLC FOUNDATION 378648 CLC PETTY CASH 544000 Materials Children's Learning Centers 55 117.01 Payments for materials and supplies for both centers. 378326 CLCFT-PAC 219000 Other Payroll Deductions Organization 01 292.43 CLC FOUNDATION 378412 CLCFT-PAC 219000 Other Payroll Deductions Organization 01 295.21 CLCFT-PAC 378649 COLLEGE BOARD, THE 599000 Other Expenditures Admissions and Recruitment 01 312.18 COLLEGE BOARD - SAT SCORES. 378327 COLLEGE OF DUPAGE FOUNDATION 547000 Advertising Public Relations & Marketing 01 360.00 RADIO ADS FOR MARK COLBY, GUEST ARTIST SHOW. 378496 COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 103.54 FUEL CARDS #80602048, F80601167. 378153 COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 164.59 FUEL CARDS #80602048, F80601167. 378153 COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 472.58 FUEL SERVICES - #80910444 - F80917783. 378715 ComEd 573000 Electricity Plant Utilities 02 589.01 ELECTRIC SERVICE 2/9/18-3/12/18 378721 ComEd 573000 Electricity Plant Utilities 02 803.63 ELECTRIC SERVICE 2/9/18-3/12/18 378721 COMFORT SUITES 599000 Other Expenditures Women's Center 28 88.80 Women's Center Emergency Fund request for housing assistance 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 HOTEL ACCOMMODATIONS FOR ANIMANIACS 378716 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 HOTEL ACCOMMODATIONS FOR ANIMANIACS 378716 COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 STATE BROADBAND SVC. ACCT No. T2220457 378328 COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 609.32 COMMUNICATION CHARGES- LEADS 378497 COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 4,433.92 MONTHLY CONTRACT 378640 COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 76.99 MONTHLY CONTRACT 378640 COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 38.51 MONTHLY CONTRACT 378640 CONSERV FS 541005 Vehicle Supplies Grounds 02 1,014.64 BULK DIESEL 378717 CONSERV FS 541005 Vehicle Supplies Grounds 02 1,961.65 BULK GASOLINE 378717 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 113.53 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 34.05 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 14,694.87 ELECTRIC SERVICE 2/2/18-3/5/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,340.17 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 97.44 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 51.48 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 526.33 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 187.49 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,997.19 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 695.69 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 545.84 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,985.60 ELECTRIC SERVICE 2/19/18-3/20/18 378664 CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 52,455.97 GAS SERVICE JAN 2018 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 158.65 UTILITY DISTRIBUTION CHARGES 378664 CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 02 267.00 FIRE SYSTEMS MONITORING AT THE LAKESHORE CAMPUS. 378329 CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 02 267.00 FIRE SYSTEMS MONITORING AT THE LAKESHORE CAMPUS. 378329 CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 02 267.00 FIRE SYSTEMS MONITORING AT THE LAKESHORE CAMPUS. 378498 COOK, GRANGER 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008495 COTTER CONSULTING 532000 Consultants Master Plan 03 51,595.50 PROJECT MANAGEMENT SERVICES FOR MASTER PLAN ACH COURTYARD BY MARRIOTT 539000 Other Contractual Services Salute to Gospel 28 1,261.12 SALUTE TO GOSPEL HOTEL ACCOMMODATIONS 378943 CREEKSIDE PRINTING 542000 Printing Dual Credit/College Readiness 01 535.00 Jump Start Brochures, $535, Inv # 2231805 2/23/18 378499 CRESTLINE SPECIALTIES INC 549000 Other Materials and Supplies Southlake Campus 01 960.41 CAMPUS SUPPLIES. 378718 CRIBBS 539000 Other Contractual Services Lakeshore Campus 01 54.11 STUDENT END OF YEAR MEETING/SUPPLIES 378330 CRIBBS 599000 Other Expenditures Lakeshore Programming 10 62.05 MID TERM STUDENT EVENT 378330 CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 1,430.00 365 DAY FILTER SYSTEM 008526 CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 92.55 365 DAY FILTER SYSTEM 008526 CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 91.20 365 DAY FILTER SYSTEM 008526 CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 182.00 365 DAY FILTER SYSTEM 008526 CROWN TROPHY OF KENOSHA 542000 Printing Student Senate 10 143.35 NAME PLATES & ENGRAVING 378500 CROWN TROPHY OF KENOSHA 539000 Other Contractual Services Student Senate 10 188.00 Outstanding Faculty winners 2018 378944 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL PALOS HILLS 03/31/18 008462 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL MILWAUKEE WI03/22/18 008462 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL CRYSTAL LAKE 03/22/18 008462 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL GLEN ELLYN 03/27/18 008462 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 03/25/18 SOUTH HOLLAND IL 378170 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/21/18 SUGAR GROVE 008569 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/13/18 MORTON GROVE IL 008569 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/16/18 DES PLAIN IL 008569 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/10/18 ELGIN IL 008569 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/28/18 CHICAGO HEIGHTS IL 008622 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 72.99 BASEBALL 03/27/18 GLEN ELLYN IL 008622 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number CUMPSTON, RYAN 553000 Travel/Out-of-District Educational Affairs 01 1,368.36 NISOD 05/24-05/28/18 SAN ANTONIO TX 008461 CUNNINGHAM, TIMOTHY WAYNE 532000 Consultants Program Board 10 134.63 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331 CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Multicultural Student Center 10 134.63 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331 CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Black Student Union 10 134.68 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331 CUNNINGHAM, TIMOTHY WAYNE 532000 Consultants Program Board 10 32.44 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331 CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Multicultural Student Center 10 32.44 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331 CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Black Student Union 10 32.44 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331 CUSHING, JACOB 599000 Other Expenditures International Education Center 01 145.00 RETENTION TRIP CHINA 02/25/18 CHICAGO IL 008534 CUSHING, JACOB 599000 Other Expenditures International Education Center 01 329.25 RETENTION TRIP 03/31/18 CHICAGO IL 008632 CUTLER TRU VALUE 599000 Other Expenditures Facilities Administration 02 632.64 E BUILDING TEMPORARY SIGNAGE. 378719 CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 80.00 SUPPLIES 378720 CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 195.00 SUPPLIES 378720 CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 200.00 SUPPLIES 378720 D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 62.52 GM PO-3323GM / Invoice 77188975 008529 D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 398.21 GM PO 3333GM / Invoice 77286879 008576 D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 542.59 GM PO 3323GM / Invoice 77188976 008576 DAM SNELL TAVEIRNE 531000 Audit Services College Foundation 01 285.00 ACCOUNTING SERVICES FOR CLC FOUNDATION. 008511 DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 80.12 JANUARY LAKE COUNTY TRAVEL 008552 DAUGHERTY, SUSAN 518000 Student Employees Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378722 DAVIS, KRISTEN 552000 Travel/Local College Foundation 01 240.35 FOUNDATION MEETINGS 02/13-03/22/18 008533 DELEON, DARIO 552000 Travel/Local Library 01 5.45 LAKESHORE INVENTORY 03/22/18 008539 DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,057.40 PPO DENTAL PMT 3/15/18-3/21/18 000285 DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,580.04 PPO DENTAL PMT 3/22/18-3/28/18 000289 DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,821.39 PPO DENTAL PMT 3/29/18-4/4/18 000290 DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,371.83 HMO DENTAL PMT 4/1/18-4/30/18 000291 DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 6,523.40 PPO DENTAL PMT 4/5/18-4/11/18 000293 DEMURO, NANCY E. 552000 Travel/Local Counseling/Advising/Transfer 01 143.88 LAKE COUNTY TRAVEL 01/08-04/03/18 008603 DIAZ, JUAN 599000 Other Expenditures Facilities Administration 02 35.00 Stationary Engineers license fee - Juan Diaz 008573 DIEMER PLUMBING & EXCAVATING LTD 534000 Maintenance Services Grounds 02 3,488.75 SERVICES 378665 DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling Maintenance 02 4,502.00 REMOVE & REPLACE NEW MIXING VALVE AT SL 378665 DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling H.V.A.C. 02 4,725.00 WASHER & DRYER (LABOR, EQUIP & MATERIALS) AT LSC. 378900 DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling H.V.A.C. 02 4,039.67 REPLACE SEWAGE PUMP AT SLC 378900 DIRECTV 575000 Telephone Network Services 02 11.98 LSC DIRECTV ACCT 040488542 378332 DIRECTV 539000 Other Contractual Services Police Department 01 204.47 SERVICE FEES ACCOUNT 022726442 378502 DONEWALD, KENT 599000 Other Expenditures Business Club 28 337.45 Snacks/Prize giveaway for FIFA tournament 008450 DONEWALD, KENT 599000 Other Expenditures Business Club 28 98.99 Fifa tournament prize 008450 DONEWALD, KENT 553000 Travel/Out-of-District Compensation & Benefits 01 700.00 ISTE 06/24-06/27/18 CHICAGO IL 008450 DORJATH, PHILLIP 539000 Other Contractual Services Baseball 50 125.00 Baseball 1-9 inning game umpire on 3-30-18 vs Moraine Valley CC. 378723 DRAMATISTS PLAY SERVICES 599000 Other Expenditures Theatre 01 175.00 NONPRO ROYALTY APRIL 2018 378333 DULMES, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008490 DUNBAR ARMORED, INC 539000 Other Contractual Services Finance Department 01 338.89 SERVICE CHARGE 008476 DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 126.15 DURHAM SCHOOL SERVICES - BUS CHARTERS. 378334 DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 127.96 DURHAM SCHOOL SERVICES - BUS CHARTERS. 378334 DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 119.38 TRANSPORTATION SERVICE 3/23/18 378473 DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 126.15 TRANSPORTATION SERVICE 3/23/18 378474 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 256.60 TRANSPORTATION- NEAL MIDDLE SCHOOL, NORTH CHICAGO 378475 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 242.20 TRANSPORTATION- WAUKEGAN HIGH SCHOOL 378475 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 242.20 TRANSPORTATION- WAUKEGAN HIGH SCHOOL 378475 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 256.60 TRANSPORTATION- NORTH CHICAGO HIGH SCHOOL 378475 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 256.60 TRANSPORTATION- NORTH CHICAGO HIGH SCHOOL 378475 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 281.84 TRANSPORTATION- NEW TECH CAMPUS, ZION 378475 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 281.84 TRANSPORTATION- NEW TECH CAMPUS, ZION 378475 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 108.04 TRANSPORTATION SERVICES 378570 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 116.50 TRANSPORTATION SERVICES 378570 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 114.04 TRANSPORTATION SERVICES 378570 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 115.20 TRANSPORTATION SERVICES 378570 DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 128.30 CHARTER SERVICES. 378724 DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 128.30 CHARTER SERVICES. 378724 DURMUS, MICHAEL 539000 Other Contractual Services Baseball 50 175.00 Baseball double-header umpire 3-26-18 vs McHenry County College 378725 E CUBE INC 584000 Building Remodeling Master Plan 03 1,677.74 COMMISSIONING AUTHORITY SERVICES FOR A&B REMODEL 378726 E CUBE INC 584000 Building Remodeling Master Plan 03 1,292.83 COMMISSIONING AUTHORITY SERVICES FOR A&B REMODEL 378726 E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 1,125.00 E.S. ONLINE ENTERPRISES - ADVISOR SERVICES. 008460 E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 462.50 E.S. ONLINE ENTERPRISES - ADVISOR SERVICES. 008460 EASY OXYGEN INC 539000 Other Contractual Services Dental Hygiene 01 57.45 MEDICAL GASES 378503 EBSCO PROCESSING CENTER 534008 Computer Software Maintenance Library 01 6,394.24 DATABASE SUBSCRIPTIONS/DISCOVER TOOLS TO SUPPORT RESEARCH FOR LIBRACH EBSCO PROCESSING CENTER 534008 Computer Software Maintenance Library 01 15,837.00 EBSCO - ACCESS TO DATABASE & TOOLS. ACH EBSCO PROCESSING CENTER 534008 Computer Software Maintenance Library 01 4,513.00 EBSCO - LEARNING EXPRESS LIBRARY 2YRS COLLEGE EDITION. ACH EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 413.00 WINDOW FRAME. 378945 EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 175.00 WINDOW FRAME. 378945 EDWARDS, JAN 553000 Travel/Out-of-District Compensation & Benefits 01 103.60 US FAB LAB SYMPOSIUM HOUSTON 008571 EDWARDS, JAN 551000 Conference/Meeting Expense Engineering 01 347.29 FAB LAB 03/04-03/07/18 HOUSTON TX 008626 EFAX CORPORATE 575000 Telephone Network Services 02 936.36 COLLEGE EFAX SERVICE 378727 EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 573.24 GM PO 3350GM / Invoice INV235269 378946 ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 457.50 PROMOTIONAL ITEMS FOR ADMISSIONS 378504 ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 98.00 PROMOTIONAL ITEMS FOR ADMISSIONS 378504 ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 232.75 PROMOTIONAL ITEMS FOR ADMISSIONS 378504 ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 49.00 PROMOTIONAL ITEMS FOR ADMISSIONS 378504 EMMERSON, SARAH 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Sarah Emmerson 378728 ENTERPRISE RENT-A-CAR 553000 Travel/Out-of-District Athletic Administration 50 152.35 VAN RENTAL 008457 EPROMOS 549000 Other Materials and Supplies Southlake Campus 01 470.02 CAMPUS SUPPLIES. 378155 EPROMOS 549000 Other Materials and Supplies Southlake Campus 01 549.89 CAMPUS SUPPLIES. 378729 EQUIPMENT DEPOT 532000 Consultants Professional Development 57 900.00 EQUIPMENT DEPOT - OPERATOR TRAINING. 378730 ESQUIVEL, GUILLERMO 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008492 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 135.98 TEMP SERVICE WK ENDING 3/11/18 008466 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 789.43 TEMP SERVICE WK ENDING 3/11/18 008466 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 253.58 TEMP SERVICE WK ENDING 3/18/18 008531 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 784.00 TEMP SERVICE WK ENDING 02/11/18 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 466.10 TEMP SERVICE WK ENDING 11/12/17 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 190.81 TEMP SERVICE WK ENDING 2/25/18 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 602.15 TEMP SERVICE WK ENDING 2/25/18 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 475.03 TEMP SERVICE WK ENDING 12/24/17 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 786.77 TEMP SERVICE WK ENDING 3/11/18 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 792.96 TEMP SERVICE WK ENDING 3/4/18 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 776.61 TEMP SERVICE WK ENDING 3/25/18 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 780.57 TEMP SERVICE WK ENDING 3/18/18 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,389.73 TEMP SERVICE WK ENDING 4/1/18 008630 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 990.80 TEMP SERVICE WK ENDING 4/1/18 008630 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 301.35 TEMP SERVICE WK ENDING 4/1/18 008630 F.O.C.U.S. 547000 Advertising Lakeshore Campus 01 200.00 FOCUS 3RD ANNUAL EVENT FULL PAGE AD. 378731 FAST JACKS 541004 Maintenance Supplies Police Department 01 36.00 MONTHLY SQUAD CAR WASHES. 378505 FASTENAL COMPANY 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 743.03 FASTENAL CO. - SUPPLIES. 378335 FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 476.28 SUPPLIES 008436 FEDEX 544003 Postage Campus Services 02 30.47 FED EX SHIPPING CHARGES MARCH 2018. 378336 FEDEX 544003 Postage Campus Services 02 48.22 FED EX SHIPPING CHARGES FEBRUARY 2018. 378336 FEDEX 544003 Postage Campus Services 02 582.37 FREIGHT CHARGES 378506 FEDEX 544003 Postage Campus Services 02 73.10 FEDEX SHIPPING CHARGES FOR MARCH 2018. 378732 FEDEX 544003 Postage Campus Services 02 66.64 FEDEX - SHIPPING CHARGES MARCH 2018. 378732 FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 843.25 CANDIDATE BACKGROUND CHECK. 008452 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number FIRST MIDWEST BANK 539000 Other Contractual Services Finance Department 01 370.00 FY18 MONTHLY CASH MGMT FEES 000292 FISHER SCIENTIFIC 586701 Other Capital/Chemistry Science Bldg/Bio Division 03 2,979.42 BIO SUPPLIES 008438 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 871.64 SUPPLIES 008553 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 672.98 SUPPLIES 008553 FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 103.30 SUPPLIES 008553 FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 227.49 SUPPLIES 008553 FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 139.68 SUPPLIES 008553 FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 4.45 SUPPLIES 008553 FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 16.52 SUPPLIES 008553 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 406.20 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 83.70 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 84.21 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 341.56 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 245.62 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 32.16 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 45.00 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 105.81 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 153.12 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 41.26 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 140.94 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 281.97 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 109.23 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 164.64 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 126.06 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 263.96 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 798.42 FISHER SCIENTIFIC - SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 43.21 BIO SUPPLIES 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 116.06 FISHER SCIENTIFIC - SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 57.66 FISHER SCIENTIFIC - SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 24.95 FISHER SCIENTIFIC - SUPPLIES. 008607 FISHER, JANET 553000 Travel/Out-of-District Educational Affairs 01 1,500.00 NISOD 05/24-05/28/18 SAN ANTONIO TX 378156 FLORES, DIANA KRISTINA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Diana Kristina Flores 378733 FLOYD, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 378337 FORESITE ELECTRIC INC 534000 Maintenance Services Maintenance 02 1,725.00 REWORK ELECTRICAL TO ACCOMODATE MICROWAVE UNITS 378947 FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 429.75 FORTUNE FISH - SUPPLIES. 008453 FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 241.00 INSTRUCTIONAL SUPPLIES 008453 FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 985.03 INSTRUCTIONAL SUPPLIES 008453 FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 448.00 INSTRUCTIONAL SUPPLIES 008453 FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 189.50 SUPPLIES 008617 FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 77.66 FORTUNE FISH CO. - SUPPLIES. 008617 FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 614.40 FORTUNE FISH CO. - SUPPLIES. 008617 FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 194.86 FORTUNE FISH CO. - SUPPLIES. 008617 FREGA, LEE ANN 599000 Other Expenditures Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378734 FREITAG, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008494 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 347.60 CATERING SERVICES - FEB 2018 GIFT CARD CHARGES. 008474 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 62.39 CATERING SERVICES - FEB 2018 DEPT CHARGES. 008474 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 36.38 CATERING SERVICES - RECLAIMING EVE - MARCH 8. 008474 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 42.15 CATERING SERVICES - CIE GAME DAY. 008474 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 87.29 CATERING SERVICES - PHI THETA KAPPA. 008474 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - TRIO TUESDAY. 008474 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 79.61 CATERING SERVICES - HABITAT FOR HUMANITY. 008584 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 92.50 CATERING SERVICES - DIVERSITY COUNCIL. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 713.50 CATERING SERVICES - PROGRAM BOARD BATTLE OF THE BANDS. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 273.00 CATERING SERVICES - SUPPLIES. 008641 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 13.25 CATERING SERVICES - ELI COFFEE BREAK. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 650.00 CATERING SERVICES - CAFE WILLOW FREE SLIDERS. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 154.50 CATERING SERVICES - LGBTQ+RESOURCE CENTER. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 66.00 CATERING SERVICES - STUDENT GOVT ASSOC. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - TRIO TUESDAY. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 13.25 CATERING SERVICES - SEARCH COMMITTEE. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 66.68 CATERING SERVICES - WOMEN'S CENTER BOOK DIS. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 474.75 CATERING SERVICES - CLC MARCH BOARD MEETING. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 92.00 CATERING SERVICES - CLC MARCH BOARD MEETING AT SLC. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 48.62 CATERING SERVICES - H.R. DEPT CASUAL MEALS. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 461.21 CATERING SERVICES - MID SEMESTER CASUAL MEALS. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 -110.00 CREDIT MEMO 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,697.84 CATERING SERVICES - BREAKFAST LANDSCAPERS. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 367.81 CATERING SERVICES - ROCKING ROAD TO DUBLIN. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 550.00 CATERING SERVICES - ALUMNI ASSOC. RECEPTION. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 61.00 CATERING SERVICES - ONE MILLION DEGREES - MARCH 17. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 44.00 CATERING SERVICES - CLC STUDENTS FOR LIFE. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 330.00 CATERING SERVICES - COMPUTER CLUB 24-LAN. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 137.50 CATERING SERVICES - SISTER 2 SISTER. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 702.50 CATERING SERVICES - ROCKING ROAD TO DUBLIN DINNER. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 110.80 CATERING SERVICES - ROCKING ROAD TO DUBLIN MORNING COFFEE. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 289.00 CATERING - COLLEGE FAIR-MARCH 2018. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 115.83 CATERING - LAKE COUNTY REG. OFFICE OF EDUCATION. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 58.75 CATERING - TRANSITIONAL MATH INFORMATION SESSION. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 395.00 CATERING - LSC ADVISORY COMMITTEE. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,941.25 CATERING - ILLINOIS LANDSCAPERS LUNCH. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,702.53 CATERING - ILLINOIS LANDSCAPERS BREAKFAST. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 28.36 CATERING - NICASA HEROIN-OPIATE TASK FORCE. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 2,968.18 CATERING - ILLINOIS LANDSCAPERS LUNCH. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING - TWO CENT TUESDAY. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 540.00 CATERING - LIBERTYVILLE HS VISIT. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 340.50 CATERING - POP UP GATHERING WELCOME & ONE STOP. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 53.15 CATERING - NEW HIRE ORIENTATION. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 53.15 CATERING - NEW HIRE ORIENTATION. 008484 FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 144.44 GM PO-002640GM-1 / Invoice 10290451 378338 FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 430.03 GM / Invoice 10295809 378507 FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 194.36 GM / Invoice 1029087 378948 FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 263.40 GM / Invoice 10290723 378948 FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 323.44 GM / Invoice 1029079 378948 FROESE, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 378339 FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 480.00 RESIDENT PROFESSIONAL MASSAGE THERAPY. 008470 GALLS INC 541004 Maintenance Supplies Police Department 01 140.00 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 49.95 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 17.45 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 71.96 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 19.17 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 39.99 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 130.00 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 17.98 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 31.99 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 124.99 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 28.99 SUPPLIES 378735 GALLS INC 541004 Maintenance Supplies Police Department 01 95.82 SUPPLIES 378735 GALLS INC 541004 Maintenance Supplies Police Department 01 130.00 SUPPLIES 378949 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 143.88 GM PO 003166GM / Invoice 7587664 378340 GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 65.57 GM PO 003284GM / Invoice 7596253 378340 GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 88.36 GM PO 003284GM / Invoice 7596254 378340 GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 143.88 GM PO 003166GM / Invoice 7581508 378340 GARCIA, JAMES ORLANDO 599000 Other Expenditures Theatre 28 400.00 MUSICIAN WITH CLC WIND ENSEMBLE 05/06/2018. 378736 GARCIA, SUE 553000 Travel/Out-of-District Softball 50 103.03 SOFTBALL 03/23/18 MALTA IL 008598 GARCIA, SUE 553000 Travel/Out-of-District Softball 50 165.00 SOFTBALL 03/18/18 MOLINE IL 008598 GARCIA, SUE 553000 Travel/Out-of-District Softball 50 131.03 SOFTBALL 04/02/18 SUGAR GROVE IL 008598 GATTO, JOYCE 553000 Travel/Out-of-District Compensation & Benefits 01 605.77 TESOL 03/27-03/30/18 CHICAGO I 008555 GCC MIDWEST INC 551000 Conference/Meeting Expense Sustainability 02 400.00 FILM 378737 GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 GE HEALTHCARE - SERVICE IMAGING 04/01/18 - 04/30/18. 378950 GENTILE, ALYSSA 532000 Consultants Disability Services 01 105.00 SIGN LANGUAGE INTERPRETER 008545 GENTILE, ALYSSA 532000 Consultants Disability Services 01 210.00 SIGN LANGUAGE INTERPRETING SERVICES. 008649 GEORGE WILLIAMS COLLEGE OF AURORA UNIV 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 1,500.00 DEPOSIT FOR GREAT TEACHING SEMINAR. 378951 GEORGE, CHRYSTOPHER 532000 Consultants Student Senate 10 250.00 JUDGE FOR BATTLE OF THE BANDS 378952 GILL,SALLY 599000 Other Expenditures Theatre 28 1,122.71 Reimburse Sally Gill for supplies for Midsummer play 2018 378509 GILL,SALLY 544000 Materials Theatre 01 0.00 Reimburse Sally Gill for supplies for Midsummer play 2018 378509 GILL,SALLY 599000 Other Expenditures Theatre 28 0.00 Reimburse Sally Gill for supplies for Midsummer play 2018 378509 GILLESPIE FORD 534000 Maintenance Services Transportation 02 49.61 GILLESPIE FORD - MAINTENANCE. 378953 GILLESPIE, KIM 553000 Travel/Out-of-District Engineering/Math/Phy Sci Div 01 11.12 CAREER FAIR WAUKEGAN 03/15/18 008440 GILLESPIE, KIM 553000 Travel/Out-of-District Engineering/Math/Phy Sci Div 01 11.01 CAREER FAIR 03/21/18 FOX LAKE IL 008556 GLOBAL WATER TECHNOLOGY INC 539000 Other Contractual Services H.V.A.C. 02 2,850.00 SERVICES 378954 GOEBELER, KRISTEN 532000 Consultants Disability Services 01 170.00 SIGN LANGUAGE INTERPRETING 008471 GOEBELER, KRISTEN 532000 Consultants Disability Services 01 170.00 SIGN LANGUAGE INTERPRETING 008471 GOEBELER, KRISTEN 532000 Consultants Disability Services 01 100.00 SIGN LANGUAGE INTERPRETING SERVICES. 008637 GONDER, PATRICK 599000 Other Expenditures Men of Vision (MOV) 28 45.60 Men of Vision student cookout. 008547 GONDER, PATRICK 599000 Other Expenditures Men of Vision (MOV) 28 1,021.50 SAAB CONFERENCE 04/05-04/08/18 008547 GORDON, ANDREA L. 532000 Consultants Personal Enrichment 57 2,040.00 PERSONAL ENRICHMENT DATABASE SEPARATION. 008605 GRAINGER 541004 Maintenance Supplies Custodial 02 53.68 CUSTODIAL SUPPLIES 378157 GRAINGER 541004 Maintenance Supplies Custodial 02 117.96 CUSTODIAL SUPPLIES 378157 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 434.77 MAINTENANCE SUPPLIES 378341 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 94.12 SUPPLIES 378341 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 1,089.46 GRAINGER - SUPPLIES. 378341 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -194.25 CREDIT MEMO 378341 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -94.12 CREDIT MEMO 378341 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -330.72 CREDIT MEMO 378341 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 747.50 MAINTENANCE SUPPLIES 378341 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 61.91 MAINTENANCE SUPPLIES 378341 GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 895.84 SUPPLIES 378510 GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 257.80 SUPPLIES 378510 GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 23.52 SUPPLIES 378510 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -30.00 GRAINGER - CREDIT MEMO. 378738 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 43.25 SUPPLIES 378738 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 662.48 SUPPLIES 378738 GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 118.20 SUPPLIES 378738 GRAINGER 541009 Other Supplies Police Department 01 25.56 GRAINGER - SUPPLIES. 378738 GRAINGER 541009 Other Supplies Police Department 01 38.90 GRAINGER - SUPPLIES. 378738 GRAINGER 541009 Other Supplies Police Department 01 57.69 GRAINGER - SUPPLIES. 378738 GRAINGER 541009 Other Supplies Police Department 01 6.83 GRAINGER - SUPPLIES. 378738 GRAINGER 541009 Other Supplies Police Department 01 33.72 GRAINGER - SUPPLIES. 378738 GRAINGER 541009 Other Supplies Police Department 01 6.59 GRAINGER - SUPPLIES. 378738 GRAINGER 544004 Repair Materials and Supplies Custodial 02 237.59 SUPPLIES 378738 GRAINGER 544004 Repair Materials and Supplies Custodial 02 486.28 SUPPLIES 378738 GRAINGER 541004 Maintenance Supplies Custodial 02 680.00 SUPPLIES 378902 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number GRAINGER 541004 Maintenance Supplies Custodial 02 909.09 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 964.32 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 179.60 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 1,797.14 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 1,639.08 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 75.98 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 2,436.74 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 1,467.63 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 -92.80 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 1,886.33 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 93.44 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 -12.84 SUPPLIES 378902 GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 65.91 GM PO 3355GM / Invoice 9752767062 378902 GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 192.00 "41ST GUEST ARTIST CONCERT" PLAYBILL. 008487 GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 218.00 "WIND ASSEMBLY CONCERT" PLAYBILL. 008487 GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 224.00 8500 JLC TAIKOZA POSTCARD. 008593 GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 624.00 8500 JLC TAIKOZA POSTCARD. 008593 GRAPHIC PARTNERS INC 542000 Printing Educational Affairs 01 181.00 SUPPLIES 008593 GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 248.00 SUPPLIES 008593 GRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 7,056.76 FIRE ACADEMY REIMBURSEMENT 2/15/18 - 4/15/18 378903 GREAT AMERICAN OPPORTUNITIES 599000 Other Expenditures ADSN Club 28 5,755.20 COOKIE DOUGH BAKE SALE FUNDRAISER ACH GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 2,431.57 WASTE REMOVAL 008464 GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 1,037.79 WASTE REMOVAL 008464 GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 378.75 WASTE REMOVAL 008464 GUERCIO, KIM 599000 Other Expenditures Softball 28 300.00 $300 Raffle Winner from softball spring trip raffle chosen on 3-14-18. 378739 HAAPANEN BROTHERS 542000 Printing College Foundation 01 1,874.59 SCHOLARSHIP GOLF OUTING CARD 008599 HAGER, JOEY 539000 Other Contractual Services Softball 50 150.00 Women's softball double-header umpire on 3-29-18 vs Oakton CC. 378740 HALAJIAN, PATRICIA J. 539000 Other Contractual Services Theatre 01 632.50 SEAMSTRESS FOR WINTER PRODUCTION. 378342 HALAJIAN, PATRICIA J. 519000 Other Salaries Theatre 01 200.00 SEAMSTRESS FOR WINTER PRODUCTION. 378342 HALDERMAN-HOMME INC 541002 Instructional Supplies Engineering 01 167.99 SATIN POLY HEAT TRANSFER MATERIAL 378343 HALDERMAN-HOMME INC 541002 Instructional Supplies Engineering 01 15.00 SATIN POLY HEAT TRANSFER MATERIAL 378343 HALLMARK, ELIZABETH F 539000 Other Contractual Services Nursing 01 500.00 FACULTY TRAINING: SIMULATION EDUCATION 4/13/18 378956 HANEY, RICHARD 553000 Travel/Out-of-District President's Office 01 2,081.48 ACCT NLS 02/10-02/14/18 WASHINGTON DC 008554 HANEY, RICHARD 553000 Travel/Out-of-District President's Office 01 683.68 CCID CONFERENCE 02/15/18-02/20 008554 HARRIS, KENDRIA 599000 Other Expenditures Multicultural Student Center 10 1,000.00 YOUNG LEADERS SUMMT 4/13/18 378873 HASLOW, SHIRLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008496 HAWARNY, BECKY 553000 Travel/Out-of-District Compensation & Benefits 01 700.00 ACEN 04/04-04/07/18 SAN ANTONIO TX 008628 HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 807,141.87 FY18 HEALTH INSURANCE PAYMENTS. 008432 HEINRICH, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008497 HEWLETT PACKARD ENTERPRISE COMPANY 585000 Equipment - Office Facilities Administration 02 6,743.96 HEWLETT PACKARD - SUPPLIES. 378904 HEZEL ASSOCIATES LLC 539000 Other Contractual Services NSF Mechatronics-CLC 06 3,000.00 SERVICES 378511 HIGHLAND PARK CHAMBER OF COMMERCE 547000 Advertising Southlake Campus 01 150.00 HIGHLAND PARK CHAMBER OF COMMERCE 378344 HIGHLAND PARK CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 100.00 HIGHLAND PARK CHAMBER OF COMMERCE 378957 HILLARY STEFFENS 539000 Other Contractual Services Public Relations & Marketing 01 450.00 SERVICES 008627 HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 30.39 DISTILLED WATER FOR DENTAL HYGIENE CLINIC. 378345 HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 30.39 DISTILLED WATER FOR DENTAL HIGIENE CLINIC.. 378741 HINES, JEFF 553000 Travel/Out-of-District VICA (Vocational Industry) 10 240.00 SkillsUSA National & State Dues - 14 Members 008615 HOLLANDER INTERNATIONAL STORAGE & MOVING 584000 Building Remodeling H.V.A.C. 02 4,561.88 MOVING SERVICES 008631 HOLMES, ROBERT 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,472.00 TUITION REIMBURSEMENT 378346 HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 93,436.77 HOMESTEAD - CABLING UPGRADE. ACH HONDROS LEARNING LLC 548000 Purchases for Resale Bookstore 51 842.00 Books PO 013408TX-1 / Invoice IN026790 378958 HOUGHTON MIFFLIN CO 548000 Purchases for Resale Bookstore 51 209.43 Books PO 004810TX / Invoice 953646563 378347 HOUGHTON MIFFLIN HARCOURT LEARNING 548000 Purchases for Resale Bookstore 51 139.61 Books PO 422TR / Invoice 953654805 378512 HP INC 589000 Other Capital Outlay Information Tech Services 01 1,950.00 COMPUTER EQUIPMENT 378513 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number HP INC 585000 Equipment - Office College Foundation 01 128.00 COMPUTER EQUIPMENT 378742 HP INC 585000 Equipment - Office Facilities Administration 02 650.00 HP INC. - PRODESK 600 DESKTOP MINI. 378294 HP INC 541001 Office Supplies Purchasing and Contracts 01 109.00 HP INC. - SUPPLIES. 378294 HP INC 589000 Other Capital Outlay Information Tech Services 01 4,110.00 COMPUTER SUPPLIES 378294 HP INC 589000 Other Capital Outlay Science Bldg/Technology 03 225.00 HP INC. - COMPUTER SUPPLIES. 378294 HP INC 541001 Office Supplies Educational Affairs 01 256.00 HP INC. - SUPPLIES. 378905 HP INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 18,876.00 13 - HP PROBOOK FORMERLY HEWLETT-PACKARD. 378905 HP INC 585000 Equipment - Office College Foundation 01 822.00 HP PROBOOK FORMERLY HEWLETT-PACKARD. 378905 HP INC 541001 Office Supplies Educational Affairs 01 109.00 HP INC. - SUPPLIES. 378905 HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 600.00 SUPPLIES 378348 HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 76.08 SUPPLIES 378348 IACLEA 559000 Other Conference & Meeting Exp Police Department 01 2,500.00 ANNUAL CONFERENCE & EXPOSITION- DELEGATE REGISTRY 378514 ICCCFO 553000 Travel/Out-of-District Administrative Affairs 01 100.00 SPRING 2018 ICCCFO CONFERENCE REGISTRATION. 378349 IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 378413 IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 378650 ILASFAA 553000 Travel/Out-of-District Financial Aid 01 325.00 2018 ANNUAL CONFERENCE 378566 ILASFAA 553000 Travel/Out-of-District Financial Aid 01 325.00 2018 ANNUAL CONFERENCE 378566 I-LEAD 532000 Consultants Client Solutions 57 2,800.00 FACILITATION OF ESSENTIALS OF PROJECT MANAGEMENT 3/16/18 008525 ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 45.00 Pest Control Operator License fee - Timothy Matthews 378959 ILLINOIS ONLINE NETWORK 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 200.00 ION PARTNERSHIP, FOUNDING MEMBER. 378960 ILLINOIS ONLINE NETWORK 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 4,000.00 40 NON-PRACTICUM 8 WEEK COURSE FEES. 378960 ILLINOIS PARALEGAL ASSOCIATION 546000 Publications and Dues Paralegal Studies 01 125.00 MEMBERSHIP 378743 IMPACT TRUTH INC 599000 Other Expenditures Student Development 01 2,750.00 KEYNOTE SPEAKER FOR 2018 YOUTH LEADERSHIP SUMMIT 378744 IMPRIMUS FORENSIC SERVICES LLC 532000 Consultants Professional Development 57 14,923.52 BASIC EVIDENCE TECHNICIAN TRAINING 378906 INDICO LLC 548000 Purchases for Resale Bookstore 51 77.81 INDICO LLC - TEXTBOOK PURCHASE. 378350 INDICO LLC 548000 Purchases for Resale Bookstore 51 12.97 INDICO LLC - TEXTBOOK PURCHASE. 378745 INDICO LLC 548000 Purchases for Resale Bookstore 51 12.97 INDICO LLC - TEXTBOOK PURCHASE. 378745 INDICO LLC 548000 Purchases for Resale Bookstore 51 38.90 INDICO LLC - TEXTBOOK PURCHASE. 378745 INDICO LLC 548000 Purchases for Resale Bookstore 51 38.90 INDICO LLC - TEXTBOOK PURCHASE. 378745 INDICO LLC 548000 Purchases for Resale Bookstore 51 142.64 INDICO - TEXTBOOK PURCHASE. 378745 INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Men's Basketball 50 375.50 BUS TRANSPORTATION FOR M & W BASKETBALL TEAMS 378515 INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Basketball 50 375.50 BUS TRANSPORTATION FOR M & W BASKETBALL TEAMS 378515 INFOBASE LEARNING 534008 Computer Software Maintenance Library 01 17,150.00 SUPPLIES 378666 INFOBASE LEARNING 534008 Computer Software Maintenance Library 01 1,008.20 SUPPLIES 378666 INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 876.65 GIFT CARDS 008541 INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 248.85 GIFT CARDS 008541 INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 132.37 GIFT CARDS 008642 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 23.66 SHREDDING 378517 IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.54 SHREDDING 378517 IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.30 SHREDDING 378517 IRON MOUNTAIN SECURE SHREDDING 542000 Printing Athletic Administration 50 12.54 SHREDDING 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 12.30 Shredding, Invoice NWH1425. Service period 4/26/17-5/23/17. 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICES. 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.30 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.25 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.39 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.39 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.39 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.30 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 13.14 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 12.30 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 12.54 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 23.66 SHREDDING SERVICE 378961 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 23.66 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.54 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 24.50 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Admissions and Recruitment 01 12.30 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 12.30 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 23.66 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 23.57 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 62.68 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 25.83 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 50.14 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Counseling/Advising/Transfer 01 49.79 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 50.14 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 13.15 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 12.54 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 12.54 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 532000 Consultants Disability Services 01 12.54 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 72.00 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 25.08 SHREDDING SERVICE 378961 IWANIEC, SYLVIA 599000 Other Expenditures Lakeshore Programming 10 450.00 MIDTERM ACTIVITY "ZAP THE STRESS." 008570 J.C. SALES 546000 Publications and Dues International Education Center 01 634.97 J.C. SALES - CLC USB DRIVES. 378518 J.C. SALES 546000 Publications and Dues International Education Center 01 229.22 J.C SALES - SUPPLIES. 378518 J.C. SALES 544000 Materials Public Relations & Marketing 01 504.50 SUPPLIES 378747 JACKSON, KEVIN E. 532000 Consultants Disability Services 01 640.00 SIGN LANGUAGE INTERPRETING 008456 JACKSON, KEVIN E. 532000 Consultants Disability Services 01 300.00 SIGN LANGUAGE INTERPRETING SERVICES. 008619 JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,040.00 SIGN LANGUAGE INTERPRETING SERVICES. 008619 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 3.60 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 23.00 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 6.25 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 17.50 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 24.90 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 12.45 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.80 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 8.90 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 2.20 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.50 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 8.90 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.70 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 6.00 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 4.80 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.44 SUPPLIES 008560 JANSON, PAMELA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 514.75 TUITION REIMBURSEMENT 378963 JANSON, PAMELA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 514.75 TUITION REIMBURSEMENT 378963 JARAMILLO, EDER 554000 Recruitment Human Resources 01 46.00 per diem meal reimbursement: candidate-Eder Jaramillo 378519 JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 45.73 CATERING SERVICE 378351 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 82.66 CATERING SERVICE 378351 JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 137.90 CATERING SERVICE 378520 JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 279.98 CATERING SERVICE 378748 JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 205.98 JASON'S DELI - TAIKOZA HOSPITALITY. 378748 JASPER, KATHRYN 532000 Consultants Disability Services 01 927.00 SIGN LANGUAGE INTERPRETING 008538 JASPER, KATHRYN 532000 Consultants Disability Services 01 1,773.00 SIGN LANGUAGE INTERPRETING SERVICES. 008638 JOHN S SWIFT CO 599000 Other Expenditures Prairie Voices 10 5,035.50 PRAIRIE VOICES 2018. 378667 JOHNSON-JONES, SYLVIA M 553000 Travel/Out-of-District Career and Job Placement Cntr 01 285.49 CEIA 04/16-04/18/18 CHARLESTON 008446 JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 14.98 JOHNSTONE SUPPLY INC. - SUPPLIES. 378352 JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 101.00 SUPPLIES 378521 JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 789.30 SUPPLIES 378521 JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 150.50 SUPPLIES 378749 JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 1,544.11 SUPPLIES 378749 JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 9.90 SUPPLIES 378749 JOLIET JUNIOR COLLEGE 599000 Other Expenditures Japan SAP 28 24,375.00 SECOND HALF OF JAPAN 2018 STUDY ABROAD PROG STUDENT FEES 378471 JORDAN ROSS & ROSE 532000 Consultants Public Relations & Marketing 01 3,401.33 AGENCY FEE - DECEMBER 2017 & JANUARY 2018. 378353 JWC MEDIA 547000 Advertising Public Relations & Marketing 01 1,179.00 SUPPLIES 378750 KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 81.24 SUPPLIES 378354 KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 16.15 SUPPLIES 378354 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 571.66 GM PO 3306GM / Invoice 80308071 378522 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 738.34 GM PO 3320GM / Invoice 80313115 378522 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 517.65 GM PO 3306GM / Invoice 80308051 378522 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 34.61 GM PO 3272GM / Invoice 80309077 378751 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 253.50 GM PO 3334GM / Invoice 80321175 378751 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,821.05 GM PO 3330GM / Invoice 80313087 378751 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 187.72 GM PO 3305GM / Invoice 803099099 378964 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 248.25 GM PO 3320GM / Invoice 80314079 378964 KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 995.49 OFFICE SUPPLIES 378964 KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 177.94 OFFICE SUPPLIES 378964 KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 79.51 OFFICE SUPPLIES 378964 KAN, ANNA 553000 Travel/Out-of-District Compensation & Benefits 01 971.00 TESOL CONFERENCE 03/27/18-03/30/18 CHICAGO IL 008437 KAN, ANNA 553000 Travel/Out-of-District Compensation & Benefits 01 29.00 TESOL MEMBERSHIP 2018 008437 KAPTER, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008498 KEARBY, FEONIA 539000 Other Contractual Services Dental Hygiene 01 90.00 GUEST LECTURE- PUBLIC HEALTH & THE DENTAL HYGIENIST 378965 KELLEY, SCOTT 539000 Other Contractual Services Baseball 50 175.00 Double-header umpire on 3-26-18 versus McHenry County College. 378752 KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 672.00 Books PO 013352TX1 / Invoice 11805412 378966 KIM, JONG HYOUNG 552000 Travel/Local SBDC FY18-19 06 163.00 MARCH LOCAL TRAVEL 008648 KIM, JONG HYOUNG 552060 M/Local Travel SBDC FY18-19 06 2.23 MARCH LOCAL TRAVEL 008648 KIMBALL MIDWEST 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 -166.20 KIMBALL MIDWEST - CREDIT. 008530 KIMBALL MIDWEST 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 823.83 KIMBALL MIDWEST - SUPPLIES. 008530 KINSALE CONTRACTING GROUP INC 584000 Building Remodeling Master Plan 03 8,000.00 ADDL ABATEMENT-UNCOVERED AREAS THRUOUT MASTER PLAN PROJECT ACH KOMYATTE & CASBON P.C. 219000 Other Payroll Deductions Organization 01 66.63 KOMYATTE & CASBON, P.C. 378414 KONDENAR, BERNARD 553000 Travel/Out-of-District Phi Theta Kappa 10 251.79 PTK BANQUET SPRINGFIELD 04/11-04/12/18 008583 KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 7,384.07 MAINTENANCE ON KONICA MINOLTA 03/01/2018-03/31/2018. 378907 KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 LEASE AGREEMENT 008433 KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 378415 KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 378651 KRUEGER INTERNATIONAL INC 585000 Equipment - Office Master Plan 03 113,445.56 C-WING FURNITURE FOR PHASE III OF MASTER PLAN 378908 KUDLA, PATTY 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Patty Kudla 378967 KURTZ, ERIC 552000 Travel/Local Workforce & Professional Dev 57 114.33 BUSINESS DEVELOPMENT 08/08-12/19/17 008568 KUSIAK, KATHY 529006 Tuition Reimb/Faculty Compensation & Benefits 01 120.00 TUITION REIMBURSEMENT. 008448 Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,948.37 LAKE CO FED LOCAL 504 378416 Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,948.37 LAKE CO FED LOCAL 504 378653 LAKE COUNTY DOOR CO 584000 Building Remodeling H.V.A.C. 02 4,900.00 BASEMENT DOOR LAKESHORE PARKING GARAGE. 378753 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number LAKE COUNTY HEALTH DEPARTMENT 544000 Materials Children's Learning Centers 55 134.00 vision and hearing screening from the Lake County Health Dept 378523 LAKE COUNTY PARTNERS 539000 Other Contractual Services Program Innovation 57 50,000.00 WORKFORCE ECOSYSTEM INVESTMENT ACH LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 1,267.14 WATER SERVICE 1/11/18-3/21/18 378668 LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 12,173.73 WATER SERVICE 1/21/18-3/21/18 378668 LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 20,700.93 WATER SERVICE 1/21/18-3/21/18 378668 LANDAUER, INC. 539000 Other Contractual Services Medical Imaging 01 1,445.60 SUPPLIES FOR MIM LAB 378968 LANDAUER, INC. 539000 Other Contractual Services Dental Hygiene 01 920.00 SUPPLIES FOR MIM LAB 378968 LARKINS CATERING 599000 Other Expenditures Lakeshore Programming 10 125.00 ZAP THE STRESS, MIDTERM EVENT AT LAKESHORE. 378524 LARKINS CATERING 599000 Other Expenditures Lakeshore Programming 10 10.00 ZAP THE STRESS, MIDTERM EVENT AT LAKESHORE. 378524 LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 5,835.00 LC FED- FAIR SHARE 378406 LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 5,667.90 LC FED- FAIR SHARE 378642 LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 20.00 LCFT-COPE 378652 LC FEDERATION OF TEACHERS- LOCAL 504 539000 Other Contractual Services Educational Affairs 01 2,000.00 Payment for Adjunct faculty union representatives, per contract. 378754 LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 195.00 STUDENT ACTIVITIES EVENT. 378755 LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 355.00 STUDENT ACTIVITIES EVENT. 378755 LEDVINA, CHARLES 599000 Other Expenditures Gallery Sales & Purchases 26 600.00 PROVIDE LIVE JAZZ MUSIC FOR GALLERY OPENING. 378969 LEWIS PAPER 541010 Computer Supplies Campus Services 02 193.82 COLLEGE COPY PAPER. 378355 LEWIS PAPER 541010 Computer Supplies Campus Services 02 134.24 COPY PAPER 378355 LEWIS PAPER 541010 Computer Supplies Campus Services 02 266.74 COLLEGE COPY PAPER SUPPLIES. 378970 LEWIS PAPER 541010 Computer Supplies Campus Services 02 136.52 COPY PAPER 378970 LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,172.00 COLLEGE COPY PAPER. 378669 LEWIS PAPER 541010 Computer Supplies Campus Services 02 546.00 COPY PAPER 378669 LEWIS PAPER 541010 Computer Supplies Campus Services 02 1,088.00 COPY PAPER 378669 LEWIS PAPER 542000 Printing User Services 01 1,088.00 SERVICES 378669 LEWIS PAPER 541010 Computer Supplies Campus Services 02 277.64 COPY PAPER 378669 LINAHAN, MARCELLA 513008 Faculty, Stipends & Misc/FT Carl Perkins Grant 06 100.00 STEM FOR FOR GIRLS WORKSHOP SPEAKER. 378356 Lincolnshire Printing 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 88.00 EASY SCORE FORMS 378526 Lincolnshire Printing 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 13.29 EASY SCORE FORMS 378526 LINCOLNSHIRE PRINTING INC 549000 Other Materials and Supplies Federal Basic 06 425.00 EZ SCORE FORMS FOR ADED ENROLLMENT/TESTING CENTER. 378971 LINCOLNSHIRE PRINTING INC 549000 Other Materials and Supplies Federal Basic 06 255.00 EZ SCORE FORMS FOR ADED ENROLLMENT/TESTING CENTER. 378971 LINCOLNSHIRE PRINTING INC 549000 Other Materials and Supplies Federal Basic 06 62.34 EZ SCORE FORMS FOR ADED ENROLLMENT/TESTING CENTER. 378971 LIPP A/V DESIGN, INC. 532000 Consultants JLC Restoration 03 5,139.82 LIPP A/V DESIGN - CONSULTING SERVICES. 378670 LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 20.42 CLIENT SOLUTIONS CLASS TRAINING MATERIALS 378357 LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 28.66 CLIENT SOLUTIONS CLASS TRAINING MATERIALS 378525 LOGICAL OPERATIONS INC 548000 Purchases for Resale Bookstore 51 353.24 Books PO 13384TX / Invoice LOUS/2018/0054410 378756 LOSSMANN, ROBERT 599000 Other Expenditures Prairie Voices 10 314.50 Payment to student who helped put together prairie voices. 008595 LOWE'S 541002 Instructional Supplies Art 01 399.71 SUPPLIES 378757 M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 1,958.00 M & M RENTAL SERVICES. 378158 M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 89.00 M & M RENTAL SERVICES. 378158 M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 210.00 M & M RENTAL SERVICES. 378158 M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 -137.06 M & M RENTAL SERVICES. 378158 MAGELLAN BEHAVIORAL HEALTH INC 529001 Employee Assistance Compensation & Benefits 01 3,468.75 MAGELLAN (EAP) APRIL - JUNE 2018. 378358 MAIL EVERYTHING INC 544003 Postage Personal Enrichment 57 70.00 EXPLORE CAMP MAILER, ADDRESS & DELIVERY. 008449 MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 71.00 SUPPLIES 008449 MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 71.00 SUPPLIES 008449 MAIL EVERYTHING INC 544003 Postage Admissions and Recruitment 01 1,143.45 COLLEGE FAIR MAILING 008449 MAIL EVERYTHING INC 544003 Postage Promise Program 27 171.52 MAIL EVERYTHING - PROMISE POSTCARD ADDRESSING. 008521 MAIL EVERYTHING INC 544003 Postage Promise Program 27 35.00 MAIL EVERYTHING - PROMISE POSTCARD ADDRESSING. 008521 MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 121.10 DUBLIN MAILING 008564 MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 33.90 DUBLIN MAILING 008564 MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 SUPPLIES 008613 MAIL EVERYTHING INC 599000 Other Expenditures Human Services/SUSTAIN Conf 28 50.00 HUS/SWK JANET MASON MAILING 008613 MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 145.00 PEGGY LEE MAILING 008613 MANO A MANO FAMILY RESOURCE CENTER FOUND 551000 Conference/Meeting Expense Adult Education/Literacy 01 700.00 MANO A MANO GALA 2018 EVENT. 378359 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number MARCINKOVICH, GEORGIANNE 553000 Travel/Out-of-District Personal Enrichment 57 127.33 LAKE COUNTY MEETINGS 10/19-12/13/17 008527 MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 96.47 RECRUITMENT EVENTS 02/27-03/16 008544 MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 25.07 HS PRESENTATION 03/19-03/23/18 008588 MARK MEADE EXCAVATORS INC 584000 Building Remodeling Annual Capital Projects 02 8,450.00 INSTALL MANHOLE COVER 378909 MARRO, MARYBETH 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008516 MARSH, JEFFREY 532000 Consultants LGBTQ 10 1,534.60 PERFORMER- HOW TO BE YOU 4/12/18 378818 MAS TECH SERVICES 539000 Other Contractual Services H.V.A.C. 02 5,904.00 PURCHASE & INSTALL OF 60 HP FREQUENCY DRIVE ON AHU 2 PAB 378297 MASON, JANET 599000 Other Expenditures Social Action Club 28 220.35 Buttons to give away to students at walkout 008608 MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 157.00 GM PO-003304GM / Invoice 791227 378360 MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 359.00 GM / Invoice 793510 378758 MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 157.00 GM / Invoice 791227 378972 MCMAHON, TIMOTHY B 539000 Other Contractual Services Softball 50 150.00 Umpire for softball double-header on 4-5-18 vs Morton College. 378759 MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 15.92 MCMASTER CARR - SUPPLIES. 378973 MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 6.41 MCMASTER CARR - SUPPLIES. 378973 MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 3.31 MCMASTER CARR - SUPPLIES. 378973 MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 13.92 MCMASTER CARR - SUPPLIES. 378973 MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 5.14 MCMASTER CARR - SUPPLIES. 378973 MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 70.98 SUPPLIES 378529 MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 8.98 SUPPLIES 378529 MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 6.68 SUPPLIES 378529 MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 4.44 SUPPLIES 378529 MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 1.53 SUPPLIES 378529 MEDCO INC 541009 Other Supplies Athletic Administration 50 6.88 SUPPLIES 378530 MEDCO INC 541009 Other Supplies Athletic Administration 50 20.76 SUPPLIES 378530 MEDCO INC 541009 Other Supplies Athletic Administration 50 10.02 SUPPLIES 378530 MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 7,622.10 MEDICAL SHIPMENT LLC - SUPPLIES. ACH MEDICAL SHIPMENT LLC 548002 Purch for Resale/Gen Merch Bookstore 51 7,802.10 MEDICAL SHIPMENT LLC - SUPPLIES. ACH MELNYTSCHUK, CHRISTINA M 553000 Travel/Out-of-District Compensation & Benefits 01 185.00 AHIMA MEMBERSHIP 008579 MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 INSURANCE BROKER MONTHLY FEE. 008592 MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 141.55 SUPPLIES 378531 MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 151.60 SUPPLIES 378531 MIDWEST IMPORTS LTD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 268.62 SUPPLIES 378760 MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 FY 2018 CHILLER MAINTENANCE CONTRACT. ACH MIDWEST OFFICE INTERIORS INC 539000 Other Contractual Services Advising & New Student Prgrms 01 6,387.97 ACADEMIC ADVISING WORK CUBICLES 378298 MITCHELL, KRISTINA 532000 Consultants Disability Services 01 296.00 SIGN LANGUAGE INTERPRETING 008536 MITCHELL, KRISTINA 532000 Consultants Disability Services 01 610.50 SIGN LANGUAGE INTERPRETING SERVICES. 008634 MITCHELL, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008499 MOFFAT, ANDY 539000 Other Contractual Services Men's Tennis 50 241.00 SERVICES 378761 MOLINA, MIRIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008518 MOLTZEN, KELLY L 599000 Other Expenditures Softball 28 200.00 $200 Softball Raffle winner for softball spring trip raffle held on 3- 378762 MOODY BIBLE INSTITUTE OF CHICAGO 547000 Advertising Public Relations & Marketing 01 497.50 SERVICES 378763 MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 -70.62 CREDIT MEMO 378361 MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 -43.88 CREDIT MEMO 378361 MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 95.18 SUPPLIES 378361 MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 46.92 SUPPLIES 378361 MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 38.36 SUPPLIES 378361 MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 43.88 SUPPLIES 378361 MOORE, MICAH 539000 Other Contractual Services Biological & Hlth Sciences Div 01 1,048.86 per unforeseen circumstances, there was a change of enro 378764 MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 388.50 SIGN LANGUAGE INTERPRETING SERVICES. 008473 MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 33.00 SIGN LANGUAGE INTERPRETING SERVICES. 008640 MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 1,743.00 SIGN LANGUAGE INTERPRETING SERVICES. 008640 MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 327,875.00 A&B REMODEL MASTER PLAN ACH MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 946.20 Books PO 013363TX-1 / Invoice 592067 008600 MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 106.00 SUPPLIES 378765 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 154.05 SUPPLIES 378765 MULL, TIMOTHY 532000 Consultants Program Board 10 1,500.00 SOUND REINFORCEMENT PROVIDER 378975 MURPHY, TIM 599000 Other Expenditures American Culture Ctr FY18-19 06 41.21 STAFFING AMERICAN CULTURAL CENTER FALL 2017 008590 MURPHY, TIM 553000 Travel/Out-of-District American Culture Ctr FY18-19 06 2,344.28 ACC 03/21-03/27/18 XIAN BEIJING CHINA 008590 MURPHY, TIM 553000 Travel/Out-of-District International Education Center 01 2,893.88 YUNNAN UNIVERSITY 03/16-03/21/8 KUMMING CHINA 008590 MVB SERVICES INC 534000 Maintenance Services H.V.A.C. 02 2,570.00 REPAIR & INSPECTION ON WOODS AXIAL FAN RE-3. 378362 NACUBO 546000 Publications and Dues Administrative Affairs 01 5,478.00 NACUBO/CACUBO DUES. 378910 NAEYC 546000 Publications and Dues Business & Social Sciences Div 01 150.00 NAEYC - PREMIUM MEMBERSHIP #206208. 378363 NAKED BEE 548002 Purch for Resale/Gen Merch Bookstore 51 871.56 GM / Invoice 186857 378976 NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 97.00 CARBON CARTRIDGE, FILTERS FOR BIOLOGY CLASSES. 378532 NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 15.00 CARBON CARTRIDGE, FILTERS FOR BIOLOGY CLASSES. 378532 NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 8.00 CARBON CARTRIDGE, FILTERS FOR BIOLOGY CLASSES. 378532 NARDMARK, GARY 599000 Other Expenditures Gallery Sales & Purchases 26 175.00 MUSIC FOR GALLERY OPENING 378533 NASSIRI, SAM 599000 Other Expenditures International Student Club 10 64.50 Treats for students for Fat Tuesday 008443 NATIONAL CINEMEDIA LLC 547000 Advertising Public Relations & Marketing 01 1,566.67 SUMMER 2018 REGISTRATION AD CAMPAIGN 378766 NATIONAL CINEMEDIA LLC 547000 Advertising Public Relations & Marketing 01 5,365.67 SUMMER 2018 REIGSTRATION AD CAMPAIGN. 378299 NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 524.00 ROOF REPAIRS 378767 NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 600.00 ROOF REPAIRS 378977 NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 3,517.68 SERVICES 378768 NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 10,000.00 INTERNET ACCESS KEYS ACH NATIONAL SOCIETY FOR LEGAL TECHNOLOGY 548000 Purchases for Resale Bookstore 51 1,200.00 Books PO 013366TX-1 / Invoice 247582 378978 NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,109.25 NEBRASKA - TEXTBOOK PURCHASE. 378364 NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 NEBRASKA SOFTWARE MAINTENANCE & SUPPORT. 378364 NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 283.00 NEBRASKA SOFTWARE MAINTENANCE & SUPPORT. 378364 NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 4,000.00 MAINTENANCE & TRANSACTION FEES 378769 NELSON, MELINDA 532000 Consultants Disability Services 01 444.00 SIGN LANGUAGE INTERPRETING 008472 NELSON, MELINDA 532000 Consultants Disability Services 01 832.50 SIGN LANGUAGE INTERPRETING SERVICES. 008582 NEW CHEF FASHION INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 40.57 SUPPLIES 378534 NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,901.90 GM PO 3285GM / Invoice 908633 378534 NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 1,181.10 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365 NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 306.25 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365 NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 306.25 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365 NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 170.34 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365 NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 875.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365 NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 83.13 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365 NIKOLAI, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008500 NIKOLAI, ROBIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008508 NISHRM 599000 Other Expenditures Client Solutions 57 175.00 MEMBERSHIP RENEWAL 378366 NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 600.00 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACH NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 208.23 GAS SERVICE 2/6/18-3/6/18 378770 NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 1,780.21 GAS SERVICE 2/17/18-3/20/18 378770 NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 703.14 GAS SERVICE 2/17/18-3/20/18 378770 NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 666.22 GAS SERVICE 7/22/17-8/18/17 378770 NORTH SHORE SANITARY DIST 573000 Electricity Plant Utilities 02 55.22 WATER SERVICE 12/29/17-2/28/18 378771 NORTH SHORE SANITARY DIST 573000 Electricity Plant Utilities 02 90.94 WATER SERVICE 11/20/17-2/15/18 378771 NORTH STAR TRAVEL INC. 599000 Other Expenditures Asian Student Alliance 28 340.59 NORTH STAR TRAVEL - AIRFARE FOR CONFERENCE. 378367 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 435.60 NORTH STAR TRAVEL - CANDIDATE TRAVEL (AIRFARE) 378979 NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 742.60 NORTH STAR TRAVEL - CANDIDATE TRAVEL (AIRFARE) 378979 NORTHSTAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT. 378772 NOT JUST ANOTHER SMOOTHIE INC 599000 Other Expenditures Southlake Club 10 1,455.00 STUDENT ACTIVITIES EVENT 378368 NOT JUST ANOTHER SMOOTHIE INC 599000 Other Expenditures Southlake Club 10 485.00 STUDENT ACTIVITIES EVENT. 378980 Nyhart 219000 Other Payroll Deductions Organization 01 15,638.07 MEDICAL REIMBURSEMENT 378407 Nyhart 219000 Other Payroll Deductions Organization 01 15,638.09 MEDICAL REIMBURSEMENT 378643 Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,010.00 PROFESSIONAL SERVICES 03/01/18 TO 03/31/18. 378369 OBJECTIX INC 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 26,525.00 SWITZERLAND STUDY ABROAD TRIP SUMMER 2018 000287 O'BRIEN, ALYSSA 551000 Conference/Meeting Expense Educational Affairs 01 52.00 TENURED FACULTY BREAKFAST 04/09/18 008609 O'CONNELL, ANNE 553000 Travel/Out-of-District Public Relations & Marketing 01 604.59 NCMPR CONFERENCE 03/18-03/24/ 008643 OFFICE DEPOT 541001 Office Supplies Lakeshore Campus 01 51.14 OFFICE DEPOT - SUPPLIES. 378981 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 15.30 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 11.11 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 2.82 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 26.38 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 5.55 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 6.97 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies President's Office 01 41.99 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies President's Office 01 146.55 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 6.31 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 8.13 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 68.36 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 16.81 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 24.64 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 1.28 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 5.26 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 17.80 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 26.22 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 12.57 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 42.26 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 37.78 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Administrative Affairs 01 119.99 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Administrative Affairs 01 104.04 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Administrative Affairs 01 98.50 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 31.35 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.31 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.55 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 47.97 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 14.99 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 5.79 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 11.33 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 5.99 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 24.00 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 6.59 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 16.26 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 4.38 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies WPDI-Operations 57 146.55 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.79 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 39.66 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 20.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 2.47 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 4.24 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 24.99 OFFICE SUPPLIES 378370 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 20.75 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 16.49 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 44.54 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 39.66 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 12.49 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 8.88 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 8.88 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 23.48 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 13.66 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 11.36 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 97.70 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 119.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 19.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 2.97 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 40.30 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 7.05 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 27.85 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 61.10 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 14.12 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 117.96 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 112.76 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library,Testing & Acad.Success 01 2.98 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library,Testing & Acad.Success 01 12.00 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 8.88 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 9.32 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 2.72 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 7.68 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 1.98 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 8.28 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 5.65 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 1.94 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 2.66 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 2.62 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 7.38 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 17.34 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 39.40 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 35.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 12.49 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 35.88 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.62 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 21.70 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.40 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 5.88 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 4.56 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 1.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 2.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 19.70 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 19.23 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 10.89 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 6.58 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.62 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 29.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.16 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.69 OFFICE SUPPLIES 378370 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.30 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.13 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 13.82 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 17.22 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 5.64 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 27.63 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 33.84 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 26.70 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 13.61 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 49.38 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 60.60 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.48 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 13.61 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 101.60 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 30.72 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 15.28 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 19.99 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 2.30 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 19.59 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 17.84 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 117.18 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 21.11 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 10.61 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 142.98 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 167.96 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Life 01 251.97 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 44.86 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 31.96 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 503.94 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 81.27 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 81.27 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 14.52 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 43.80 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 13.26 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 47.40 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 17.02 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 11.64 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 2.68 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.68 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 10.04 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 6.99 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.08 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 28.20 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 2.90 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.35 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 5.82 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.86 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 31.36 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 45.50 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.59 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 44.99 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 8.48 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 77.90 OFFICE SUPPLIES 378535 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 24.64 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 77.97 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 5.60 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 15.29 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 24.64 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 18.95 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 1.82 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 1.92 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 5.18 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 5.18 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 9.89 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 6.20 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 0.76 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 34.15 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.75 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 47.32 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 20.12 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 15.98 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 32.16 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 12.96 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 15.62 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Development 01 14.96 OFFICE SUPPLIES 378773 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Development 01 0.79 OFFICE SUPPLIES 378773 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Development 01 7.23 OFFICE SUPPLIES 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 31.74 OFFICE SUPPLIES 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 65.88 OFFICE SUPPLIES 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 84.84 OFFICE SUPPLIES. 378982 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 62.40 OFFICE SUPPLIES. 378982 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 70.56 OFFICE SUPPLIES. 378982 OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 149.99 OFFICE SUPPLIES. 378982 OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 20.25 OFFICE SUPPLIES. 378982 OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Physics 01 111.60 OFFICE SUPPLIES. 378982 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Multicultural Student Center 10 4.62 OFFICE SUPPLIES. 378982 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Multicultural Student Center 10 2.59 OFFICE SUPPLIES. 378982 OFFUTT, SCOTT 599000 Other Expenditures Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378774 OILSCHLAGER, BARB 552000 Travel/Local Board of Trustees 01 209.19 LOCAL TRAVEL OCT-DEC 008550 OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 1,920.60 AACC 04/27-05/01/18 DALLAS TX 008601 OLIVARES, DAVID 599000 Other Expenditures Lakeshore Programming 10 350.00 DJ FOR LSC STUDENT EVENT- CINCEO DE MAYO CELEBRATION 378983 OPEN EDUCATION CONSORTIUM 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 650.00 OPEN EDUCATION CONSORTIUM 2018 MEMBERSHIP. 378984 ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 123.78 SERVICES 378985 ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 371.25 SERVICES 378985 ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 195.36 SERVICES 378985 OTT, ADINA K. 553000 Travel/Out-of-District Compensation & Benefits 01 819.00 AMERICAN CHEMICAL SOCIETY 03/18-03/21/18 NEW ORLEANS LA 008537 OVERHEAD DOOR COMPANY 534000 Maintenance Services Grounds 02 686.00 SERVICES 378775 OVERHEAD DOOR COMPANY 534000 Maintenance Services Grounds 02 948.00 SERVICES 378775 OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 105.48 T-SPOT TB 378371 OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 421.92 T-SPOT TB 378536 OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 159.48 FEES FOR T-SPOT BLOOD TESTING. 378986 OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 209.70 FEES FOR T-SPOT BLOOD TESTING. 378986 OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 210.96 FEES FOR T-SPOT (TB) BLOOD TESTING. 378986 PABEDINSKAS, JOANA 552000 Travel/Local Health and Wellness Promotion 01 61.04 LAKE COUNTY TRAVEL 02/07-03/15 008577 PABICH, NADINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008515 PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 1,000.00 ADS IN THE DAILY HERALD. 378372 PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 1,870.00 JLC ADS 378537 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 110.00 JLC ADS 378537 PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 660.00 DAILY HERALD ADV - TAIKOZA. 378987 PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 101.20 DAILY HERALD - ADVERTISING 02/11/2018 - 02/17/2018. 378538 PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 377.20 DAILY HERALD - ADVERTISING 02/18/2018 - 02/24/2018. 378538 PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 278.30 LEGAL ADS 378538 PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 192.05 DAILY HERALD ADVERTISING. 378538 PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 175.50 TRIO UIC COLLEGE VISIT 04/12/18 CHICAGO IL 378373 PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 142.43 COLLEGE VISITS KENOSHA WI 04/25/18 008650 PANNELL ADVISORY GROUP 532000 Consultants SBDC FY18-19 06 250.00 ILLINOIS SBDC ADVISOR. 008618 PARTNERSHIP 548000 Purchases for Resale Bookstore 51 171.55 Books Shipping / Invoice PS00323032 008519 PARTNERSHIP 548000 Purchases for Resale Bookstore 51 95.00 Books Shipping / Invoice PS00323127 008519 PARTNERSHIP 548000 Purchases for Resale Bookstore 51 190.02 Books Shipping / Invoice PS00322648 008519 PARTNERSHIP 548000 Purchases for Resale Bookstore 51 191.76 Books Shipping / Invoice PS00323446 008519 PARTNERSHIP 548000 Purchases for Resale Bookstore 51 241.21 Book Shipping / Invoice 113299032318 008561 PARTNERSHIP 548000 Purchases for Resale Bookstore 51 289.85 Shipping / Invoice 113299033018 008610 PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 87.00 SPARE MASS & HANGER KIT 008512 PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 15.00 SPARE MASS & HANGER KIT 008512 PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 76.01 PASCO - SUPPLIES. 008602 PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 43.44 PASCO - SUPPLIES. 008602 PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 65.16 PASCO - SUPPLIES. 008602 PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 60.81 PASCO - SUPPLIES. 008602 PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 32.58 PASCO - SUPPLIES. 008602 PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008528 PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 PEOPLES VOICE - MONTHLY AD RUN. 378374 PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 MONTHLY AD RUN 378988 PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 216.98 PEPSI COLA - GENERAL MERCHANDISE 378375 PEPSI COLA GEN BOTT INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 266.56 SUPPLIES 378539 PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 547.84 SUPPLIES 378776 PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 922.37 SUPPLIES 378776 PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 FEE 378989 PETER PATTERSON GLASSWORKS 532000 Consultants Personal Enrichment 57 262.50 GLASSBLOWING PAPERWEIGHT CLASS. 008523 PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial 02 3,183.00 HOOVER AIR PRO 378160 PFLIGLER, ERIC 552000 Travel/Local Client Solutions 57 106.30 LERN 03/14-03/15/18 LAKE COUNTY IL 378819 PHELPS, BEVERLY 599000 Other Expenditures Multicultural Student Center 10 42.13 Student treats for March Madness week 008444 PHI THETA KAPPA 553000 Travel/Out-of-District Phi Theta Kappa 10 455.00 Phi Theta Kappa Banquet 378540 PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990 PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990 PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990 PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990 PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990 PHOENIX FIRE SYSTEMS INC 584000 Building Remodeling H.V.A.C. 02 2,890.00 DATA CENTER SMOKE DETECTORS 008639 PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 58.50 GM Southlake / Invoice 18 378541 PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 73.75 GM Southlake / Invoice 9246 378541 PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 71.80 GM / Invoice 9322 378777 PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 69.75 GM / Invoice 9315 378777 PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 66.50 GM / Invoice 9331 378991 PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 67.25 GM / Invoice 9346 378991 PITNEY BOWES INC 541009 Other Supplies Campus Services 02 530.64 PITNEY BOWES - SUPPLIES. 378376 PLAYERS EDGE BASBALL & SOFTBALL ACADEMY 599000 Other Expenditures Athletic Camps 28 2,100.00 TEAM PRACTICE 378542 POCKET NURSE 541002 Instructional Supplies Nursing 01 192.00 SUPPLIES 008558 POCKET NURSE 541002 Instructional Supplies Nursing 01 96.00 SUPPLIES 008558 POMP'S TIRE SERVICE 539000 Other Contractual Services Grounds 02 540.00 TIRE REPAIR ON JOHN DEERE LOADER. 378778 POSTMASTER-GRAYSLAKE 544003 Postage Campus Services 02 58,000.00 POSTAGE 378301 POULOS, TED 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008501 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number POWER DMS INC 544002 Computer Software Police Department 01 90.88 SUBSCRIPTION 378543 PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 195.00 FOOD SCRAP COLLECTION 378779 PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 195.00 FOOD SCRAP COLLECTION 378779 PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 345.74 SUPPLIES 378780 PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 372.88 SUPPLIES 378780 PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 840.48 PREMIER PRODUCE - SUPPLIES. 378780 PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 523.20 SUPPLIES 378780 PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 628.58 SUPPLIES 378780 PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 518.38 SUPPLIES 378780 PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 315.00 STUDENT ART EXHIBIT POSTCARDS 378377 PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 SUPPLIES 378781 PRINT SOLUTIONS GROUP INC 542000 Printing Promise Program 27 720.00 "PROMISE" POSTCARDS 378992 PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 895.00 MAPS 378992 PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 1,862.00 20,000 "SUMMER RELAX" POSTCARDS. 378992 PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 2,000 "PLAY ON" POSTCARDS. 378992 PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 2,000 "FEAR NO ART" POSTCARDS. 378992 PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 832.50 PROEDUCATION SOLUTIONS - SERVICES. 378782 PROFORMA ALBRECHT & CO 539000 Other Contractual Services Southlake Campus 01 742.54 CAMPUS SUPPLIES. 378783 PROQUEST LLC 534008 Computer Software Maintenance Library 01 4,423.60 ACCESS ACADEMIC DATABASE FOR LIBRARY ACH PROQUEST LLC 534008 Computer Software Maintenance library 01 6,263.04 ACCESS ACADEMIC DATABASE FOR LIBRARY ACH PURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Centers 55 695.26 Payments for supplies and materials for both centers. 378545 PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Academic Support 01 44.73 6030375100184958 / 03.19.18 / Student Academic Success / $44.73 378545 PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Women's Center 01 106.77 Refreshments for students and Stress ball supplies 378784 PURCHASE ADVANTAGE CARD 539000 Other Contractual Services Gender Initiatives 10 37.53 Refreshments for students and Stress ball supplies 378784 PURCHASE ADVANTAGE CARD 539000 Other Contractual Services Performing Arts Center 56 183.88 PURCHASE ADV. - PROFESSIONAL EVENTS ACCT # 6030375100185401. 378784 PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 509.72 Payment To Purchase Advantage for Culinary S 378784 PUREWATER AQUAFONICS 541002 Instructional Supplies Horticulture 01 90.00 PRESENTATION 378993 PUREWATER AQUAFONICS 541002 Instructional Supplies Horticulture 01 90.00 PRESENTATION 378993 QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 117.18 CATERING SERVICES - LAKESHORE. 378378 QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 117.18 QUALITY CATERING - LAKESHORE. 378378 QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 528.53 CATERING SERVICE 378546 QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 431.79 CATERING SERVICE 378546 QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 160.81 CATERING SERVICE 378546 QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 130.20 CATERING SERVICE 378546 QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 130.20 QUALITY CATERING - LAKESHORE. 378785 QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 420.09 QUALITY CATERING - GRAYSLAKE. 378785 QUERCUS CONSULTING IN 584000 Building Remodeling Master Plan 03 6,405.00 SUSTAINABILITY TRAIL SIGNAGE DEVELOPMENT & DESIGN 378671 QUERCUS CONSULTING IN 584000 Building Remodeling Master Plan 03 5,150.00 SUSTAINABILITY SIGNAGE. 378911 QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,295.37 LABORATORY FEES FOR LABS DRAWN ON CLC STUDENTS & STAFF. 378379 QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 2,200.54 LABORATORY FEES FOR LABS DRAWN ON CLC STUDENTS & STAFF. 378994 QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,716.72 LABORATORY FEES FOR LABS DRAWN ON CLC STUDENTS & STAFF. 378994 QUIA SUBSCRIPTION DEPARTMENT 541002 Instructional Supplies Federal Basic 06 624.00 1 YR QUIA WEB SUBSCRIPTION 378380 QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 418.43 MICROSOFT CLASSES 378786 QUINTERO, SAIRA 552000 Travel/Local Human Resources 01 19.75 LATPRO JOB FAIR 03/14/18 CHICAGO IL 378161 R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 11.95 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 35.85 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 14.95 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 29.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 50.85 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 50.85 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number R A EASTMAN INC 599000 Other Expenditures Student Life 01 20.00 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 14.23 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 01 15,054.00 TREASURY BOND 008589 R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 01 3,696.00 TREASURY BOND 008589 RACINA, JANET 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 ACEN 0404-04/08/18 SAN ANTONIO 008614 RADTKE, MICHAELYN 559000 Other Conference & Meeting Exp Police Department 01 34.88 CIT TRAINING 03/01/18 ARLINGTON HTS IL 008629 RALPH, RANDI 532000 Consultants Disability Services 01 200.00 SIGN LANGUAGE INTERPRETING SERVICES. 008636 RAY O'HERRON CO. 541009 Other Supplies Police Department 01 2,112.00 RAY O'HERRON - SUPPLIES. 008524 RAY O'HERRON CO. 541004 Maintenance Supplies Police Department 01 22.83 WALLET BOOK 008566 REINDERS DIST. 541005 Vehicle Supplies Grounds 02 36.55 REINDERS DIST. - EQUIPMENT PARTS. 378787 RELYCO SALES INC. 585000 Equipment - Office Finance Department 01 4,295.00 SUPPLIES 378788 RELYCO SALES INC. 585000 Equipment - Office Finance Department 01 650.00 SUPPLIES 378788 RENEGADE BRANDS USA INC 541004 Maintenance Supplies Athletic Administration 50 199.99 SUPPLIES 378789 RENEGADE BRANDS USA INC 541004 Maintenance Supplies Athletic Administration 50 199.99 SUPPLIES 378789 RENEGADE BRANDS USA INC 541004 Maintenance Supplies Athletic Administration 50 22.85 SUPPLIES 378789 RENT-COM 539000 Other Contractual Services Performing Arts Center 56 1,920.00 RENT COM - ANIMANIACS PROJECTOR & SCREEN RENTAL. 378289 REPUTATION PARTNERS COMMUNICATIONS 532000 Consultants Institutional Expense 01 2,663.75 CRISIS COMMUNICATION PLAN ACTIVITIES WK OF 4/2/18 378995 REPUTATION PARTNERS COMMUNICATIONS 532000 Consultants Institutional Expense 01 503.75 CRISIS PLAN ACTIVITIES FOR WEEK OF 4/9/18 378995 RESILIENCY LANDSCAPE FORCE 582000 Site Improvements Annual Capital Projects 02 2,081.24 LANDSCAPING SERVICES 378381 RESILIENCY LANDSCAPE FORCE 539000 Other Contractual Services Facilities Administration 02 218.76 LANDSCAPING SERVICES 378381 RIO GRANDE 541009 Other Supplies Art 01 690.82 SUPPLIES 008439 RIO GRANDE 548002 Purch for Resale/Gen Merch Bookstore 51 171.43 GM PO-3315GM / Invoice 92751251 378382 RIO GRANDE 541002 Instructional Supplies Art 01 12.90 BOOKS 378790 RIO GRANDE 541009 Other Supplies Art 01 109.18 BOOKS 378790 RIO GRANDE 541002 Instructional Supplies Art 01 590.69 BOOKS 378790 RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 73.83 BOOKS 378996 RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 -73.83 CREDIT BOOKS 378996 RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 240.22 BOOKS 378996 RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 90.78 BOOKS 378996 RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 633.37 BOOKS 378996 RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 249.14 BOOKS 378996 RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 330.59 BOOKS 378996 RITTENHOUSE BOOK DISTRIBUTORS INC 548000 Purchases for Resale Bookstore 51 361.62 Books PO 13411TX / Invoice 5376078 378996 ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 50.40 GM PO-3312GM / Invoice 427838 378383 ROBBINS SCHWARTZ 532000 Consultants Human Resources 01 2,500.00 2018 EEO TRAINING FOR SEARCH COMMITTEES. 378791 ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 12,369.62 ROBBINS SCHWARTZ - LEGAL EXPENSES. 378302 ROBBINS SCHWARTZ 535000 Legal Services Institutional Expense 12 10,356.04 ROBBINS SCHWARTZ - LEGAL EXPENSES. 378302 ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMPORARY EMPLOYEE FOR IT DEPT. (BARCENA DUANE). 378792 ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 3/2/18 378303 ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 3/9/18 378303 ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMPORARY EMPLOYEE FOR IT DEP (BARCENA DUANE) 378303 ROMERO, EDGAR 599000 Other Expenditures Softball 28 500.00 $500 Raffle Winner for softball fundraiser, drawing was on 3-14-18. 378793 RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 127.39 SUPPLIES 378548 RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 164.88 SUPPLIES 378548 ROOT ENGINEERING SERVICES 539000 Other Contractual Services H.V.A.C. 02 2,100.00 MECHANICAL ENGINEERING SERVICES FOR E BUILDING WPDI 378997 ROUND LAKE AREA SCHOOLS 599000 Other Expenditures Latino Alliance Club 10 245.00 SPONSOR 35 T-SHIRTS FOR YOUTH CONFERENCE. 378162 RUIZ-VELASCO, THERESA 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 ACTFL MEMBERSHIP 2018 008597 S & S INDUSTRIAL SUPPLY 539000 Other Contractual Services Automotive Collision Repair 01 79.98 SUPPLIES. 378384 S & S INDUSTRIAL SUPPLY 539000 Other Contractual Services Automotive Collision Repair 01 229.99 SUPPLIES. 378384 SAFETY TRAINERS INC 532000 Consultants Allied Health 57 800.00 CPR CERTIFICATION 008459 SAFETY TRAINERS INC 539000 Other Contractual Services Biological & Hlth Sciences Div 01 180.00 AHA CERTIFICATION CARD FEE. 008459 SAFETY TRAINERS INC 532000 Consultants Allied Health 57 638.00 AHA - CPR- CERTIFICATION & INSTRUCTOR FEE. 008621 SAFETY-KLEEN SYSTEMS. INC 541002 Instructional Supplies Horticulture 01 12.81 SAFETY KLEEN - SUPPLIES. 378794 SAFETY-KLEEN SYSTEMS. INC 541002 Instructional Supplies Horticulture 01 241.29 SAFETY KLEEN - SUPPLIES. 378794 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 800.00 Textbook PO 13339TX1 / Invoice BO878724 378549 SALAZAR, RAYMOND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008505 SALOFF, DIANE 539000 Other Contractual Services Performing Arts Center 56 1,500.00 DIANE SALOFF - COOL HEAT OF PEGGY LEE. 378795 SARGENT WELCH 541002 Instructional Supplies Physics 01 60.90 SUPPLIES 378550 SARGENT WELCH 541002 Instructional Supplies Physics 01 12.12 SUPPLIES 378550 SCANTRON 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 5,594.00 SCANTRON - CLASS CLIMATE RENEWAL. 378912 SCATLIFFE-WALLACE KATHLEEN 552000 Travel/Local Human Resources 01 54.11 LATPRO JOB FAIR 03/14/18 CHICAGO IL 008604 SCHANK, JOSEPH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 378385 SCHEFFLER, MARY 552000 Travel/Local Nursing 01 104.64 PRECEPTOR MEETINGS 02/23-03/05 008442 SCHEVERA, NICK 551000 Conference/Meeting Expense College Scholars 27 96.78 Trip to Holocaust museum, snack for students 008551 SCHNEIDER GRAPHICS INC 542000 Printing Orientation/First Year Expr 01 720.00 2018 SPRING SUCCESS EVENT BROCHURE 378386 SCHULTE, KELLI 539000 Other Contractual Services Client Solutions 57 262.50 SERVICES 378796 SCOTT CAMP, SARA 539000 Other Contractual Services Nursing 01 500.00 FACULTY DEV WORKSHOP- SIMULATION DEBRIEFING 4/13/18 378998 SET ALLIANCE LLC 532000 Consultants SBDC FY18-19 06 318.75 SERVICES 008625 SETTE, SYLVANA 532000 Consultants Personal Enrichment 57 360.00 ITALIAN 1 CLNG CLASS. 378999 SHAKIR, GAYLIS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008502 SHAMROCK SOLUTIONS 539000 Other Contractual Services Application Development 01 9,250.00 GENERAL SERVICES/ TRAINING SOW ACH SHARE CORPORATION 541005 Vehicle Supplies Grounds 02 610.52 TOOLS & SUPPLIES 008517 SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES (SWANSON).V 378163 SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES 378797 SHERMAN, MELANIE 532000 Consultants CLC Ceramics Club 10 1,899.97 VISITING ARTIST 4/13&14/18 379000 SHERMAN, MELANIE 599000 Other Expenditures Ceramics Art Club 28 353.05 VISITING ARTIST 4/13&14/18 379000 SHOGREN FENCE 584000 Building Remodeling Parking Lot/Site Improvements 03 9,168.00 E BUILDING GENERATOR FENCE. 378672 SHRM 599000 Other Expenditures Career and Job Placement Cntr 01 209.00 SHRM annual membership for Sylvia Johnson Jones. 379001 SHROKA, JULIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008503 SIMPSON, LAMAR 539000 Other Contractual Services Men's Basketball 50 231.00 Assignor fees for men's basketball 2017-18 season. 378798 SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT. 008478 SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT. 008478 SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 008647 SKARIYA, ABLIASH 552000 Travel/Local Admissions and Recruitment 01 123.17 LOCAL TRAVEL 02/13-03/13/18 008586 SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 1,170.00 Skills membership fee 2018 379002 SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 130.00 Exam Registration Fee 2018 379002 SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 180.00 State Conference Registration 2018 379002 SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 90.00 Contestant Fee 1 student @ 90.00 379002 SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 270.00 Contestant Fee 3 students @ 90.00 379002 SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 630.00 Contestant fee 7 @ 90.00 each 379002 SLAMMERS LLC 541009 Other Supplies Athletic Administration 50 90.00 SUPPLIES 378799 SLAMMERS LLC 599000 Other Expenditures Softball 28 210.00 SUPPLIES 378799 SLAMMERS LLC 541009 Other Supplies Athletic Administration 50 78.00 SUPPLIES 378799 SLAMMERS LLC 599000 Other Expenditures Softball 28 181.99 SUPPLIES 378799 SLUGA, ERIC 532000 Consultants Program Board 10 250.00 JUDGE: BATTLE OF THE BANDS 03/30/2018. 379003 SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008504 SOLLER, RICHARD 552000 Travel/Local CommArts/Hum/Fine Arts Div 01 59.17 LOCAL TRAVEL 09/11-12/11/17 008548 SOSA, BYRON 553000 Travel/Out-of-District Information Tech Services 01 2,398.95 SPC 04/09-04/13/1 BALTIMORE MD 378423 SPARR, PATTI 599000 Other Expenditures Admissions and Recruitment 01 63.75 COLLEGE FAIR 03/15/18 GLC 008587 SPEAKEAZY INC 541002 Instructional Supplies Client Solutions 57 840.00 ACCES TO PRIVATE SPEAKEAZY GROUP. 378387 SPETS, TERRANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008506 SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 1,781.25 SUPPLIES 378800 SPUTNIK 84 LLC 548002 Purch for Resale/Gen Merch Bookstore 51 466.50 GM PO-3300GM / Invoice INV72216 378388 STABEN, JENNIFER E 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 MWCA 2018 008441 STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 83.75 GM PO 3311GM / Invoice 386146 378551 STANDARD INSURANCE COMPANY 521004 Life Insurance Premiums Compensation & Benefits 01 28,161.51 THE STANDARD (LIFE & LTD) MARCH 2018. 008486 STANG, SHARI L. 532000 Consultants SBDC FY18-19 06 237.50 ILLINOIS SBDC MONTHLY ADVISING. 008635 STANG, SHARI L. 532000 Consultants SBDC FY18-19 06 225.00 ILLINOIS SBDC MONTHLY ADVISING. 008635 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number STASHKIW, SARAH 552000 Travel/Local Dual Credit/College Readiness 01 104.10 CRDC OUTREACH 01/04-03/22/18 008575 STATE CHEMICAL MANUFATURING CO 534000 Maintenance Services Maintenance 02 360.00 GREASE TRAP CHEMICALS. 379004 STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 211,528.57 SURS REGULAR TRADITIONAL 378408 STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 213,750.25 SURS REGULAR TRADITIONAL 378644 STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,307.76 .5% FOR HEALTH RETIREE INSR 378409 STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,324.06 .5% FOR HEALTH RETIREE INSR 378645 STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,881.72 SURS/GRANT PORTION 378654 STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.63 SURS PRIOR YEAR PURCHASE 378418 STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 494.01 SURS PRIOR YEAR PURCHASE 378655 STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,366.29 SURS ADJUSTMENTS 378477 STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Federal Basic 06 7,151.56 SURS 3rd qtr adjunct salaries moved from the ED fund to the Fe 378673 STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Federal Basic 06 344.44 SURS for C. Nieto's portion of salary that was moved from a state 378913 STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share El Civics 06 959.64 SURS for salaries moved from the ED fund to EL Civics for the 3rd 378913 STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 3,864.96 SURS 6% BILL (L. SHERWOOD.) 378913 STEINER ENTERPRISES 539000 Other Contractual Services Maintenance 02 3,423.63 SUPPLIES 379005 STEINER ENTERPRISES 539000 Other Contractual Services Maintenance 02 121.67 SUPPLIES 379005 STEMPLE, SCOTT 539000 Other Contractual Services Softball 50 140.00 Women's softball double-header umpire on 3-15-18 versus Harper 378390 STERILE ENVIRONMENT TECHNOLOGIES INC 589000 Other Capital Outlay Master Plan 03 1,450.00 SERVICES AND EQUIPMENT 378801 STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 502.01 GM PO 3307GM / Invoice 29082421 378391 STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 340.25 GM PO 3348GM / Invoice 29244374 379006 STUCKEY CONSTRUCTION 584000 Building Remodeling Maintenance 02 3,624.00 STUCKEY CONSTRUCTION - BOOKSTORE WALL. 378674 STUCKEY CONSTRUCTION 584000 Building Remodeling Maintenance 02 3,500.00 STUCKEY CONSTRUCTION - T-WING DOOR FRAME. 378674 STUCKEY CONSTRUCTION 589000 Other Capital Outlay Bookstore 51 19,273.50 STUCKEY CONSTRUCTION - BOOKSTORE DEMO. 378674 STUCKEY CONSTRUCTION 544004 Repair Materials and Supplies Maintenance 02 1,800.00 STUCKEY CONSTRUCTION - METAL SIDING REPAIR. 378674 SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 660.00 RESIDENT WELLNESS COACH. 378802 SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 6,675.15 SUPERIOR VISION - APRIL 2018 INV # 0000132702 & 0000132703. 378304 SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 1,046.64 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552 SWANK MOTION PICTURES INC 585000 Equipment - Office Program Board 10 1.36 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552 SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 996.70 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552 SWANK MOTION PICTURES INC 585000 Equipment - Office Program Board 10 1.30 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552 SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 1,146.51 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552 SWANK MOTION PICTURES INC 585000 Equipment - Office Program Board 10 1.49 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552 SWANK MOTION PICTURES INC 539000 Other Contractual Services International Education Center 01 275.00 BLOW UP DVD 379007 SWENSON, REID M. 541002 Instructional Supplies Horticulture 01 105.00 MYCOLOGY PRESENTAITON- 4/30/18 378553 SYMPLICITY CORPORATION 539000 Other Contractual Services Gender Initiatives 10 17,200.00 CASE MANAGEMENT SOFTWARE ACH TAMMES, ERIC 553000 Travel/Out-of-District Coaching for Academic Success 01 1,151.47 NASPA CONFERENCE 03/04-03/08/1 008467 TATE, RITA 552000 Travel/Local Resource Dev/Legislative Aff 01 54.43 GRANTS WORKSHOP 03/23/18 008542 TDS METROCOM 575000 Telephone Network Services 02 15,530.55 SERVICES 008591 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 161.94 ATHLETIC WEAR 378164 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 125.94 ATHLETIC WEAR 378164 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 107.96 ATHLETIC WEAR 378164 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 69.14 ATHLETIC WEAR 378164 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 86.00 ATHLETIC SUPPLIES 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 83.96 MEN'S TEAM SHORTS 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 137.90 ATHLETIC WEAR 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 137.90 ATHLETIC WEAR 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 299.90 ATHLETIC WEAR 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 119.90 ATHLETIC WEAR 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 59.98 ATHLETIC WEAR 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 110.00 CUSTOMIZATION CHARGES 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 121.00 CUSTOMIZATION CHARGES 378554 TENGLER, STEVE 532000 Consultants Program Board 10 50.00 REFEREE: CLC FACULTY/STAFF VS STUDENT BASKETBALL 379008 TER MOLEN WATKINS & BRANDT LLC 532000 Consultants Institutional Expense 01 7,637.98 RECRUITING FIRM FEES-FOUNDATION. 378675 TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 315.44 TESTA PRODUCE - SUPPLIES. 008458 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 452.11 INSTRUCTIONAL SUPPLIES 008458 TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 352.91 INSTRUCTIONAL SUPPLIES 008458 TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 533.18 SUPPLIES 008620 TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 -57.00 CREDIT SUPPLIES 008620 TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 PORT & USER ACCESS FEES 378803 THOMAS - GEORGE. CINDU 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 NAT'L CONF OF RACE & ETHNICITY IN HIGHER EDUCATION 05/28 008567 THOMAS - GEORGE. CINDU 553000 Travel/Out-of-District Diversity Commission 01 270.97 NCORE 05/29-06/01/18 NEW ORLEANS LA 008616 THOMAS, ALBERT 539000 Other Contractual Services Softball 50 150.00 Umpire for softball double-header on 4-5-18 vs Morton College. 378804 THOMAS, JACINTA 553000 Travel/Out-of-District Compensation & Benefits 01 387.59 TESOL 03/27-03/30/18 CHICAGO I 008549 THORNBURGH, STEWART 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 AMATYC CONFERENCE MEMBERSHIP 008580 TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Southlake Campus 01 495.00 ADVERTISING 379009 TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Southlake Campus 01 575.00 ADVERTISING 379009 TRUONG, DAO 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Dao Truong 378805 TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 296.00 SIGN LANGUAGE INTERPRETER. 008475 TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 592.00 SIGN LANGUAJE INTERPRETING SERVICES 008644 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 276.00 Chisenhall_1070377 student is using VA benefits and dropped PED 228-60 378165 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 417.90 Kopacz student is using VA benefits & there was an enrollment 378166 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 137.00 Garbarini student was using VA benefits and was awarded the St 378167 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,058.00 Torres student was using VA benefits and was awarded the State 378168 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,656.00 Thomasstudent removed her request to use VA benefits for Spri 378401 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 311.00 Javalera student is using VA benefits and received a WN for EE 378402 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 764.00 Moore student was using VA benefits & was awarded the IL State 378403 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 414.00 Ortiz student is using VA benefits and received a WN for ESC 1 378555 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,262.00 Vidal student was using VA benefits in Spring 18/1181 & paymen 378556 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 852.00 Dixon student was using VA benefits in Spring 18/1181 and drop 378557 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 78.00 Winterink student is using VA benefits and received the State 378558 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 138.00 Luce student is using VA benefits and received a WN for PED 12 378559 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 414.00 Perez student is using VA benefits and received a WN in ANT 22 378560 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 414.00 Dunnsims was using VA benefits and received a NEV in ANT 121. 378561 ULINE 541001 Office Supplies Educational Affairs 01 248.00 WIRE SHELVES 378393 ULINE 541001 Office Supplies Educational Affairs 01 61.58 WIRE SHELVES 378393 UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 SSP MANAGED SERVICES 379010 UNITE CORPORATION 532000 Consultants Program Board 10 1,000.00 INSTRUCTOR: ARRIVE ALIVE- NO TEXTING /DRIVING 5/3/18 379011 UNITE CORPORATION 599000 Other Expenditures Phi Theta Kappa Club 28 1,000.00 INSTRUCTOR: ARRIVE ALIVE- NO TEXTING /DRIVING 5/3/18 379011 UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 48.65 Postage / Invoice 000037Y707118 378562 UNITED PARCEL SERVICE 544003 Postage Bookstore 51 119.38 Postage / Invoice 000037Y707118 378562 UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 336.75 Postage / Invoice 000037Y707098 378562 UNITED PARCEL SERVICE 544003 Postage Bookstore 51 208.64 Postage / Invoice 000037Y707098 378562 UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 158.00 Postage / Invoice 000037Y707108 378562 UNITED PARCEL SERVICE 544003 Postage Bookstore 51 239.41 Postage / Invoice 000037Y707108 378562 UNITED PARCEL SERVICE 544003 Postage Bookstore 51 123.93 Postage / Invoice 000037Y707128 378562 UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 34.50 Postage / Invoice 000037Y707128 378562 UNITED PARCEL SERVICE 544003 Postage Bookstore 51 24.33 Postage / Invoice 000037Y7070138 379012 UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 44.10 Postage / Invoice 000037Y7070138 379012 UNITED PARCEL SERVICE 544003 Postage Bookstore 51 12.07 Postage / Invoice 000037Y707148 379012 UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 403.89 Postage / Invoice 000037Y707148 379012 UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 378419 UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 378656 UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 378420 UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 378657 VAL INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 2,367.00 SUPPLIES 378806 VAN DER VALK HOTEL HILDESHEIM 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 3,003.07 SWITZ/NET/GER STUDY ABROAD 000288 VAN DIEN, JOHNETTE 559000 Other Conference & Meeting Exp Police Department 01 34.88 CIT 03/01/18 ARLINGTON HTS IL 008624 VANEK, JOHN PETER 539000 Other Contractual Services Biological & Hlth Sciences Div 01 400.00 STEM SPEAKER 3/28/18 378563 College of Lake County List of All Bills, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 812.29 VANGUARD ARCHIVES - STORAGE SERVICES. 378808 VILLAGE OF GRAYSLAKE 599000 Other Expenditures Facilities Administration 02 50.00 ALARM FEES 378807 VILLAGE OF MUNDELEIN 547000 Advertising Southlake Campus 01 100.00 ADVERTISING MCD 2018 378394 VISION TREE, LTD 532000 Consultants SBDC FY18-19 06 612.50 IL SBDC ADVISING & FACILITATION 008612 VISOGRAPHIC 542000 Printing Career and Job Placement Cntr 01 480.07 2018 STUDENT BROCHURE CAREER & PLACEMENT 008468 VISOGRAPHIC 542000 Printing Public Relations & Marketing 01 622.05 SUPPLIES 008633 VISTAR 548000 Purchases for Resale Bookstore 51 -12.20 GM PO-002633GM-1 / Credit No. 51053246 378564 VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,475.07 GM PO 3310GM / Invoice 51240493 378564 VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 722.79 GM Invoice 2647GM-1 / Invoice 51365719 379013 VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 21.81 GM / Invoice 51365717 379013 VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008507 W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 -68.00 CREDIT RT-3817TX-1 / Invoice 412333 378395 W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 62.00 BOOKS PO 13311TX / Invoice 412079 378395 W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 3,362.00 Books PO- 013038TX-1 / Invoice 280365 378395 WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 269.51 WAGEWORKS INC - COBRA 02/01/18 - 02/28/18. 378396 WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 378421 WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 378658 WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008509 WAUKEGAN GURNEE GLASS CO 584000 Building Remodeling Maintenance 02 556.00 ALUMINIUM U-CHANNEL. 378809 WAUKEGAN MAIN STREET 539000 Other Contractual Services Lakeshore Campus 01 195.00 WAUKEGAN MAIN STREET MARDI GRAS PARTICIPATION 378397 WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 1,275.50 WEEKLY INTERNET COURSE REGISTRATION 378169 WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 3,064.00 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE 378876 WEISS, JEFFREY 544000 Materials Theatre 01 84.14 Reimburse Jeff Weiss for misc Theatre supplies 008574 WENZEL, CARON 541002 Instructional Supplies Horticulture 01 22.99 Reimbursement for Caron Wenzel for Horticulture supplies. 378810 WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,746.93 WEST PAYMENCT CENTER - ACCESS TO DATABASE. 379014 WEST SIDE EXCHANGE 539000 Other Contractual Services Grounds 02 1,013.27 LOADER REPAIR. 378811 WEST SIDE EXCHANGE 539000 Other Contractual Services Grounds 02 988.87 LOADER REPAIR. 378811 WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008510 WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 851.40 SUPPLIES 378565 WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 252.90 SUPPLIES 378812 WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 249.33 WHITTINGHAM MEATS - SUPPLIES. 378812 WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 329.95 WHITTINGHAM MEATS - SUPPLIES. 378812 WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 484.94 WHITTINGHAM MEATS - SUPPLIES. 379015 WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 245.47 WHITTINGHAM MEATS - SUPPLIES. 379015 WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 378422 WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 378659 WOOD, RANDY 539000 Other Contractual Services Baseball 50 125.00 1-9 inning baseball game umpire on 3-30-18 vs Moraine Valley CC. 378813 WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 553.00 WOODWARD - PRINTING SERVICES. 378398 WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 793.00 PRINTING OF THE CHRONICLE 379016 WORKMAN PUBLISHING CO 548000 Purchases for Resale Bookstore 51 71.91 Books PO 012996TX-1 / Invoice 5528499 378814 YBP 534008 Computer Software Maintenance Library 01 1,580.00 YBP - OCLC SUBSCRIPTION 03/09/2018 TO 03/08/2019. 378399 YBP 545001 Main Account Library 01 266.05 YBP - BOOK ORDER. 378815 YBP 545001 Main Account Library 01 5,315.77 YBP - TEXTBOOK PURCHASE. ACH YOUNG CLEANERS 541002 Instructional Supplies Massage Therapy 01 288.00 CLEANING CURTAINS 379017 ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 1,153.30 SNOW BROOM PARTS 378816 ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 2,395.60 SNOW BROOM PARTS 378816 ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 867.18 SNOW BROOM PARTS 378816 ZIELINSKI, LYNNE 513008 Faculty, Stipends & Misc/FT Carl Perkins Grant 06 100.00 STEM WORKSHOP FOR GIRLS SPEAKER. 378400 ZILI, JULES RICHARD 599000 Other Expenditures Theatre 28 400.00 MUSICIAN WITH CLC WIND ENSEMBLE 05/06/2018. 378817 ZWIERS, JEFFREY ALAN 599000 Other Expenditures Common Core/English Learning 28 5,000.00 Speaker fee for ELI event on 4/13/18. 378569 3,798,196.11 College of Lake County List of Bills for Approval, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 75,000.00 REIMB FOR CASE FLOW COORDINATOR 378478 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 4,828.16 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 2,452.86 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 518.21 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 508.74 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 618.00 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 140.00 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 230.00 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 247.00 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 167.37 CAMCORDER FOR GRADUATION 378660 ANDERSON ELEVATOR 584000 Building Remodeling Parking Lot/Site Improvements 03 15,500.00 RENOVATION OF A-WING ELEVATOR CAB-UPDATE. 378899 ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 6,145.28 FY18 COLLECTION FEES 378661 AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 AXLEY CHERYL - APRIL 2018 SERVICES. 378694 BA LIGHTING LLC 584000 Building Remodeling H.V.A.C. 02 1,180.00 SLC LIGHT INSTALLATION. 378662 BA LIGHTING LLC 582000 Site Improvements Parking Lot/Site Improvements 03 4,119.92 SOUTHLAKE CAMPUS AREA LIGHTS. 378662 BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 5,850.00 SUPPLIES 378663 BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 0.52 SUPPLIES 378663 BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 10.00 SUPPLIES 378663 BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 1,150.00 SUPPLIES 378663 BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 1,639.48 SUPPLIES 378663 BLUEDOOR LLC 548000 Purch for Resale/Gen Merch Bookstore 51 8,746.40 TEXTBOOK PURCHASE- BLUEDOOR LLC ACH BOLLER CONSTRUCTION CO 584000 Building Remodeling Master Plan 03 233,349.87 POLICE DEPARTMENT RENOVATIONS. 378291 BOLLER CONSTRUCTION CO 585000 Equipment - Office Catering 52 11,300.00 KALDIS COFFEE COUNTER REPLACEMENT 378479 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 1,014.54 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 263.42 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 843.68 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 393.36 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 240.29 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 117.47 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 117.47 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 163.74 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 341.82 TONER 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 306.92 COMPUTER SUPPLIES 378147 CDW COMPUTER CENTERS 585000 Equipment - Office General Testing 26 383.60 COMPUTER SUPPLIES 378147 CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 111.36 COMPUTER SUPPLIES 378147 CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 36.07 COMPUTER SUPPLIES 378147 CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 180.98 COMPUTER SUPPLIES 378147 CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 40.12 COMPUTER SUPPLIES 378147 CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 76.95 COMPUTER SUPPLIES 378147 CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 154.84 CDW - SUPPLIES. 378292 CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 129.92 CDW - SUPPLIES. 378292 CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 81.87 CDW - SUPPLIES. 378292 CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 107.68 CDW - SUPPLIES. 378292 CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 319.98 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 549000 Other Materials and Supplies Southlake Campus 01 96.65 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 49.67 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 196.68 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 541010 Computer Supplies Library,Testing & Acad.Success 01 198.26 TONER 378292 CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 2,510.07 TONER 378292 CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 15.39 TONER 378292 CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 6.59 TONER 378292 College of Lake County List of Bills for Approval, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 8.79 TONER 378292 CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 222.49 TONER 378292 CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 363.11 TONER 378292 CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 363.11 TONER 378292 CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 363.11 TONER 378292 CDW COMPUTER CENTERS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 -545.10 CREDIT MEMO 378292 CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 313.24 TONER 378292 CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 121.92 TONER 378292 CDW COMPUTER CENTERS 544000 Materials Children's Learning Centers 55 78.31 TONER 378292 CDW COMPUTER CENTERS 599000 Other Expenditures Admissions and Recruitment 01 534.54 WIRELES HEADSETS 378292 CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 125.47 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 360.09 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 72.89 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 17.59 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 156.62 TONER 378292 CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 204.68 TONER 378292 CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 117.47 TONER 378292 CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 134.38 TONER 378292 CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 554.40 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 271.12 COMPUTER SUPPLIES 378292 CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 978.42 LED COMMERCIAL DISPLAY 378292 CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 297.78 EMPLOYEE PURCHASE- CAROL WALTERS 378292 CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,643.63 EMPLOYEE PURCHASE- RYAN CRUZ 378292 CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293 CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293 CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293 CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 153.10 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293 CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293 CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293 CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 101.42 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293 COTTER CONSULTING 532000 Consultants Master Plan 03 51,595.50 PROJECT MANAGEMENT SERVICES FOR MASTER PLAN ACH DIEMER PLUMBING & EXCAVATING LTD 534000 Maintenance Services Grounds 02 3,488.75 SERVICES 378665 DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling Maintenance 02 4,502.00 REMOVE & REPLACE NEW MIXING VALVE AT SL 378665 DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling H.V.A.C. 02 4,725.00 WASHER & DRYER (LABOR, EQUIP & MATERIALS) AT LSC. 378900 DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling H.V.A.C. 02 4,039.67 REPLACE SEWAGE PUMP AT SLC 378900 EBSCO PROCESSING CENTER 534008 Computer Software Maintenance Library 01 6,394.24 DATABASE SUBSCRIPTIONS/DISCOVER TOOLS TO SUPPORT RESEARCH FOR LIBRACH EBSCO PROCESSING CENTER 534008 Computer Software Maintenance Library 01 15,837.00 EBSCO - ACCESS TO DATABASE & TOOLS. ACH EBSCO PROCESSING CENTER 534008 Computer Software Maintenance Library 01 4,513.00 EBSCO - LEARNING EXPRESS LIBRARY 2YRS COLLEGE EDITION. ACH FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 -110.00 CREDIT MEMO 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,697.84 CATERING SERVICES - BREAKFAST LANDSCAPERS. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 367.81 CATERING SERVICES - ROCKING ROAD TO DUBLIN. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 550.00 CATERING SERVICES - ALUMNI ASSOC. RECEPTION. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 61.00 CATERING SERVICES - ONE MILLION DEGREES - MARCH 17. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 44.00 CATERING SERVICES - CLC STUDENTS FOR LIFE. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 330.00 CATERING SERVICES - COMPUTER CLUB 24-LAN. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 137.50 CATERING SERVICES - SISTER 2 SISTER. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 702.50 CATERING SERVICES - ROCKING ROAD TO DUBLIN DINNER. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 110.80 CATERING SERVICES - ROCKING ROAD TO DUBLIN MORNING COFFEE. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 289.00 CATERING - COLLEGE FAIR-MARCH 2018. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 115.83 CATERING - LAKE COUNTY REG. OFFICE OF EDUCATION. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 58.75 CATERING - TRANSITIONAL MATH INFORMATION SESSION. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 395.00 CATERING - LSC ADVISORY COMMITTEE. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,941.25 CATERING - ILLINOIS LANDSCAPERS LUNCH. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,702.53 CATERING - ILLINOIS LANDSCAPERS BREAKFAST. 008484 College of Lake County List of Bills for Approval, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 28.36 CATERING - NICASA HEROIN-OPIATE TASK FORCE. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 2,968.18 CATERING - ILLINOIS LANDSCAPERS LUNCH. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING - TWO CENT TUESDAY. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 540.00 CATERING - LIBERTYVILLE HS VISIT. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 340.50 CATERING - POP UP GATHERING WELCOME & ONE STOP. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 53.15 CATERING - NEW HIRE ORIENTATION. 008484 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 53.15 CATERING - NEW HIRE ORIENTATION. 008484 GRAINGER 541004 Maintenance Supplies Custodial 02 680.00 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 909.09 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 964.32 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 179.60 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 1,797.14 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 1,639.08 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 75.98 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 2,436.74 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 1,467.63 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 -92.80 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 1,886.33 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 93.44 SUPPLIES 378902 GRAINGER 541004 Maintenance Supplies Custodial 02 -12.84 SUPPLIES 378902 GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 65.91 GM PO 3355GM / Invoice 9752767062 378902 GRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 7,056.76 FIRE ACADEMY REIMBURSEMENT 2/15/18 - 4/15/18 378903 GREAT AMERICAN OPPORTUNITIES 599000 Other Expenditures ADSN Club 28 5,755.20 COOKIE DOUGH BAKE SALE FUNDRAISER ACH HEWLETT PACKARD ENTERPRISE COMPANY 585000 Equipment - Office Facilities Administration 02 6,743.96 HEWLETT PACKARD - SUPPLIES. 378904 HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 93,436.77 HOMESTEAD - CABLING UPGRADE. ACH HP INC 585000 Equipment - Office Facilities Administration 02 650.00 HP INC. - PRODESK 600 DESKTOP MINI. 378294 HP INC 541001 Office Supplies Purchasing and Contracts 01 109.00 HP INC. - SUPPLIES. 378294 HP INC 589000 Other Capital Outlay Information Tech Services 01 4,110.00 COMPUTER SUPPLIES 378294 HP INC 589000 Other Capital Outlay Science Bldg/Technology 03 225.00 HP INC. - COMPUTER SUPPLIES. 378294 HP INC 541001 Office Supplies Educational Affairs 01 256.00 HP INC. - SUPPLIES. 378905 HP INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 18,876.00 13 - HP PROBOOK FORMERLY HEWLETT-PACKARD. 378905 HP INC 585000 Equipment - Office College Foundation 01 822.00 HP PROBOOK FORMERLY HEWLETT-PACKARD. 378905 HP INC 541001 Office Supplies Educational Affairs 01 109.00 HP INC. - SUPPLIES. 378905 IMPRIMUS FORENSIC SERVICES LLC 532000 Consultants Professional Development 57 14,923.52 BASIC EVIDENCE TECHNICIAN TRAINING 378906 INFOBASE LEARNING 534008 Computer Software Maintenance Library 01 17,150.00 SUPPLIES 378666 INFOBASE LEARNING 534008 Computer Software Maintenance Library 01 1,008.20 SUPPLIES 378666 JOHN S SWIFT CO 599000 Other Expenditures Prairie Voices 10 5,035.50 PRAIRIE VOICES 2018. 378667 JOLIET JUNIOR COLLEGE 599000 Other Expenditures Japan SAP 28 24,375.00 SECOND HALF OF JAPAN 2018 STUDY ABROAD PROG STUDENT FEES 378471 KINSALE CONTRACTING GROUP INC 584000 Building Remodeling Master Plan 03 8,000.00 ADDL ABATEMENT-UNCOVERED AREAS THRUOUT MASTER PLAN PROJECT ACH KRUEGER INTERNATIONAL INC 585000 Equipment - Office Master Plan 03 113,445.56 C-WING FURNITURE FOR PHASE III OF MASTER PLAN 378908 LAKE COUNTY PARTNERS 539000 Other Contractual Services Program Innovation 57 50,000.00 WORKFORCE ECOSYSTEM INVESTMENT ACH LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,172.00 COLLEGE COPY PAPER. 378669 LEWIS PAPER 541010 Computer Supplies Campus Services 02 546.00 COPY PAPER 378669 LEWIS PAPER 541010 Computer Supplies Campus Services 02 1,088.00 COPY PAPER 378669 LEWIS PAPER 542000 Printing User Services 01 1,088.00 SERVICES 378669 LEWIS PAPER 541010 Computer Supplies Campus Services 02 277.64 COPY PAPER 378669 LIPP A/V DESIGN, INC. 532000 Consultants JLC Restoration 03 5,139.82 LIPP A/V DESIGN - CONSULTING SERVICES. 378670 MARK MEADE EXCAVATORS INC 584000 Building Remodeling Annual Capital Projects 02 8,450.00 INSTALL MANHOLE COVER 378909 MAS TECH SERVICES 539000 Other Contractual Services H.V.A.C. 02 5,904.00 PURCHASE & INSTALL OF 60 HP FREQUENCY DRIVE ON AHU 2 PAB 378297 MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 7,622.10 MEDICAL SHIPMENT LLC - SUPPLIES. ACH MEDICAL SHIPMENT LLC 548002 Purch for Resale/Gen Merch Bookstore 51 7,802.10 MEDICAL SHIPMENT LLC - SUPPLIES. ACH MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 FY 2018 CHILLER MAINTENANCE CONTRACT. ACH MIDWEST OFFICE INTERIORS INC 539000 Other Contractual Services Advising & New Student Prgrms 01 6,387.97 ACADEMIC ADVISING WORK CUBICLES 378298 MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 327,875.00 A&B REMODEL MASTER PLAN ACH College of Lake County List of Bills for Approval, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number MURPHY, TIM 599000 Other Expenditures American Culture Ctr FY18-19 06 41.21 STAFFING AMERICAN CULTURAL CENTER FALL 2017 008590 MURPHY, TIM 553000 Travel/Out-of-District American Culture Ctr FY18-19 06 2,344.28 ACC 03/21-03/27/18 XIAN BEIJING CHINA 008590 MURPHY, TIM 553000 Travel/Out-of-District International Education Center 01 2,893.88 YUNNAN UNIVERSITY 03/16-03/21/8 KUMMING CHINA 008590 NACUBO 546000 Publications and Dues Administrative Affairs 01 5,478.00 NACUBO/CACUBO DUES. 378910 NATIONAL CINEMEDIA LLC 547000 Advertising Public Relations & Marketing 01 5,365.67 SUMMER 2018 REIGSTRATION AD CAMPAIGN. 378299 NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 10,000.00 INTERNET ACCESS KEYS ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 600.00 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACH NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACH OBJECTIX INC 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 26,525.00 SWITZERLAND STUDY ABROAD TRIP SUMMER 2018 000287 PROQUEST LLC 534008 Computer Software Maintenance Library 01 4,423.60 ACCESS ACADEMIC DATABASE FOR LIBRARY ACH PROQUEST LLC 534008 Computer Software Maintenance library 01 6,263.04 ACCESS ACADEMIC DATABASE FOR LIBRARY ACH QUERCUS CONSULTING IN 584000 Building Remodeling Master Plan 03 6,405.00 SUSTAINABILITY TRAIL SIGNAGE DEVELOPMENT & DESIGN 378671 QUERCUS CONSULTING IN 584000 Building Remodeling Master Plan 03 5,150.00 SUSTAINABILITY SIGNAGE. 378911 ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 12,369.62 ROBBINS SCHWARTZ - LEGAL EXPENSES. 378302 ROBBINS SCHWARTZ 535000 Legal Services Institutional Expense 12 10,356.04 ROBBINS SCHWARTZ - LEGAL EXPENSES. 378302 ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 3/2/18 378303 ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 3/9/18 378303 ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMPORARY EMPLOYEE FOR IT DEP (BARCENA DUANE) 378303 SCANTRON 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 5,594.00 SCANTRON - CLASS CLIMATE RENEWAL. 378912 SHAMROCK SOLUTIONS 539000 Other Contractual Services Application Development 01 9,250.00 GENERAL SERVICES/ TRAINING SOW ACH SHOGREN FENCE 584000 Building Remodeling Parking Lot/Site Improvements 03 9,168.00 E BUILDING GENERATOR FENCE. 378672 STANDARD INSURANCE COMPANY 521004 Life Insurance Premiums Compensation & Benefits 01 28,161.51 THE STANDARD (LIFE & LTD) MARCH 2018. 008486 STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Federal Basic 06 7,151.56 SURS 3rd qtr adjunct salaries moved from the ED fund to the Fe 378673 STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Federal Basic 06 344.44 SURS for C. Nieto's portion of salary that was moved from a state 378913 STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share El Civics 06 959.64 SURS for salaries moved from the ED fund to EL Civics for the 3rd 378913 STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 3,864.96 SURS 6% BILL (L. SHERWOOD.) 378913 STUCKEY CONSTRUCTION 584000 Building Remodeling Maintenance 02 3,624.00 STUCKEY CONSTRUCTION - BOOKSTORE WALL. 378674 STUCKEY CONSTRUCTION 584000 Building Remodeling Maintenance 02 3,500.00 STUCKEY CONSTRUCTION - T-WING DOOR FRAME. 378674 STUCKEY CONSTRUCTION 589000 Other Capital Outlay Bookstore 51 19,273.50 STUCKEY CONSTRUCTION - BOOKSTORE DEMO. 378674 STUCKEY CONSTRUCTION 544004 Repair Materials and Supplies Maintenance 02 1,800.00 STUCKEY CONSTRUCTION - METAL SIDING REPAIR. 378674 SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 6,675.15 SUPERIOR VISION - APRIL 2018 INV # 0000132702 & 0000132703. 378304 SYMPLICITY CORPORATION 539000 Other Contractual Services Gender Initiatives 10 17,200.00 CASE MANAGEMENT SOFTWARE ACH TER MOLEN WATKINS & BRANDT LLC 532000 Consultants Institutional Expense 01 7,637.98 RECRUITING FIRM FEES-FOUNDATION. 378675 YBP 545001 Main Account Library 01 5,315.77 YBP - TEXTBOOK PURCHASE. ACH ZWIERS, JEFFREY ALAN 599000 Other Expenditures Common Core/English Learning 28 5,000.00 Speaker fee for ELI event on 4/13/18. 378569 1,533,120.20 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 144.45 EXPENSES FOR CIVIL MEDIATION CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 585.00 EXPENSES FOR NACM ANNUAL CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 441.00 TRAINING FOR 9 CIVIL DIVISION JUDGES 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 FAMILY LAW CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 328.96 EXPENSES FOR NACM ANNUAL CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 1,216.66 EXPENSES FOR FAMILY LAW CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 CHILD SUPPORT SEMINAR 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 120.00 FAMILY LAW CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 CHILD SUPPORT SEMINAR 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 FAMILY LAW CONFERENCE 378404 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 630.00 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 40.00 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 74.32 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 427.50 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 35.00 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 42.65 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 546000 Publications and Dues International Education Center 01 998.32 4IMPRINT - BLUE JOURNALS. 378914 A LIST & MIDWEST LIMOUSINE 539000 Other Contractual Services Performing Arts Center 56 351.50 TRANSPORTATION FOR ANIMANIACS 378149 A-1 ROOFING COMPANY 534000 Maintenance Services Maintenance 02 410.00 ROOF REPAIR. 378676 ABMP 539000 Other Contractual Services Massage Therapy 01 520.00 SERVICES 378677 ACCESS 539000 Other Contractual Services Finance Department 01 292.00 STORAGE FEES. 378916 ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Technology 01 5.03 SUPPLIES 378678 ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Mechanical Engineering Tech 01 11.82 ACE HARDWARE - SUPPLIES. 378679 ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Mechanical Engineering Tech 01 28.02 ACE HARDWARE - SUPPLIES. 378679 ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 30.58 SUPPLIES 378679 ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 7.18 SUPPLIES 378679 ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 47.74 ACE HARDWARE - SUPPLIES. 378917 ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 53.92 ACE HARDWARE - SUPPLIES. 378917 ACT FINANCE 541002 Instructional Supplies General Testing 26 104.00 ACT - SCORING SERVICES FOR TESTING CENTER. 378918 ACT FINANCE 541002 Instructional Supplies General Testing 26 324.00 WORKKEYS SCORING AT LSC 378918 ACTFL 541002 Instructional Supplies Foreign Language 01 325.00 MEMBERSHIP RENEWAL - THERESA RUIZ-VELASCO 378919 A-DEC 541002 Instructional Supplies Dental Hygiene 01 684.00 6 WATER BOTTLE ASSY. 378915 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 57.00 ADVANCE AUTO - WHEEL WEIGHT. 378307 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 130.00 SUPPLIES 378481 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 65.00 SUPPLIES 378481 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 18.34 SUPPLIES 378680 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 135.00 SUPPLIES 378680 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 250.37 SUPPLIES 378920 ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 3,870.00 DRUG SCREENINGS 378308 ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 630.00 DRUG SCREENINGS 378308 ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 DRUG SCREEN- PBT. 378681 ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 DRUG SCREEN- PBT. 378681 ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 DRUG SCREEN- PBT. 378681 AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,766.00 LC FED OF TEAHCERS 378410 AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,791.15 LC FED OF TEAHCERS 378646 AGUILERA, SANDRA 541002 Instructional Supplies Foreign Language 01 5.67 Reimburse Sandra for supplies 008572 AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 244.38 Lunch for students at meeting 008447 AIDEX CORP 539000 Other Contractual Services CNC/MTT 01 32.39 NC GUIDE UPDATE. 378921 AIRGAS NORTH CENTRAL 541002 Instructional Supplies Automotive Collision Repair 01 123.61 AIRGAS - SUPPLIES. 378309 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 8.68 AIRGAS - SUPPLIES. 008514 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 8.68 AIRGAS - SUPPLIES. 008514 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 2.48 AIRGAS - SUPPLIES. 008514 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 3.92 AIRGAS - SUPPLIES. 008514 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 2.48 AIRGAS - SUPPLIES. 008514 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 4.34 RENTAL 008606 AIRGAS NORTH CENTRAL 541002 Instructional Supplies Dental Hygiene 01 54.22 40 NON-PRACTICUM 8 WEEK COURSE FEES. 378922 ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 118.36 ALBERT USTER IMPORTS - SUPPLIES. 378682 ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 165.90 ALBERT USTER IMPORTS - SUPPLIES. 378682 ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 331.40 ALBERT USTER IMPORTS - SUPPLIES. 378682 ALL ABOUT LEARNING 539000 Other Contractual Services Personal Enrichment 57 158.00 VIDEO GAME MAKER. 378923 ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 VICTIM IMPACT PANEL 3/14/18 378482 ALPHA MEDIA 547000 Advertising Performing Arts Center 56 2,555.00 BEGINNINGS RADIO ADS 378150 ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 236.72 ALRO STEEL - SUPPLIES. 378683 ALRO STEEL CORPORATION 551000 Conference/Meeting Expense Welding 01 294.00 ALRO STEEL - SUPPLIES. 378683 ALRO STEEL CORPORATION 539000 Other Contractual Services Welding 01 875.00 ALRO STEEL - SUPPLIES. 378683 ALRO STEEL CORPORATION 541002 Instructional Supplies CNC/MTT 01 74.21 ALRO STEEL - SUPPLIES. 378683 ALTHOFF, NATHAN GEORGE 599000 Other Expenditures Athletic Camps 28 250.00 FEES 378483 ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 374.53 GM PO 3309GM / Invoice J01980887 008513 ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 134.27 GM PO 3309GM / Invoice J0190886 008513 AMAZON.COM 545001 Main Account Library 01 2,145.10 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.18 378484 AMAZON.COM 544001 Audio/Visual Materials Library 01 269.70 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.18 378484 AMAZON.COM 541001 Office Supplies Library 01 44.28 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.18 378484 AMAZON.COM 545001 Main Account Library 01 303.69 Account 60457 8781 023665 9 – Amazon.com Statement 04.10.18 378924 AMAZON.COM 544001 Audio/Visual Materials Library 01 138.62 Account 60457 8781 023665 9 – Amazon.com Statement 04.10.18 378924 AMERICA NORTH - CAB & LIMO SVC 554000 Recruitment Human Resources 01 90.00 AMERICAN CAB & LIMO - CANDIDATE TRANSPORTATION. 378684 AMERICA NORTH - CAB & LIMO SVC 554000 Recruitment Human Resources 01 190.00 AMERICAN CAB & LIMO - CANDIDATE TRANSPORTATION. 378684 AMERICAN DENTAL ASSOCIATION 546000 Publications and Dues Dental Hygiene 01 1,890.00 SERVICES 378685 AMERICAN DENTAL ASSOCIATION 546000 Publications and Dues Dental Hygiene 01 35.00 SERVICES 378685 AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 3,500.00 ELEVATOR FLOORING. 378925 AMERICAN GASES CORP. 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 -3.14 AMERICAN GASES CORP. - CREDIT. 378310 AMERICAN GASES CORP. 541002 Instructional Supplies Chemistry 01 42.00 COMPUTATIONS 336CF ARGON UHP 378310 AMERICAN INTERNATIONAL RECRUITMENT CO 546000 Publications and Dues International Education Center 01 740.00 MEMBERSHIP DUES 378926 ANDERSON, DOUGLAS J. 599000 Other Expenditures Gallery Sales & Purchases 26 175.00 MUSIC FOR GALLERY OPENING 378485 ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 508.42 ACCT NLS 02/10-02/14/18 WASHINGTON DC 008562 ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 65.74 ICCTA 03/09/18 LISLE IL 008562 ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 2,003.40 AACC 04/27-05/01/18 DALLAS TX 008611 ANTHEM SPORTS LLS 541009 Other Supplies Women's Volleyball 50 1,722.28 FOLDING VOLLEYBALL REFEREE STAND 378486 ANTHEM SPORTS LLS 599000 Other Expenditures Volleyball 28 77.57 FOLDING VOLLEYBALL REFEREE STAND 378486 ANTHEM SPORTS LLS 541009 Other Supplies Women's Volleyball 50 918.48 FOLDING VOLLEYBALL REFEREE STAND 378486 ANTHEM SPORTS LLS 599000 Other Expenditures Volleyball 28 41.37 FOLDING VOLLEYBALL REFEREE STAND 378486 ANTHEM SPORTS LLS 541009 Other Supplies Women's Volleyball 50 371.23 FOLDING VOLLEYBALL REFEREE STAND 378486 ANTHEM SPORTS LLS 599000 Other Expenditures Volleyball 28 16.72 FOLDING VOLLEYBALL REFEREE STAND 378486 ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Transportation 02 1,896.44 VEHICLE REPAIR. 378686 APPA 546000 Publications and Dues Facilities Administration 02 900.00 APPA & MAPPA ANNUAL MEMBERSHIP DUES 378311 APPA 546000 Publications and Dues Facilities Administration 02 135.00 APPA & MAPPA ANNUAL MEMBERSHIP DUES 378311 APPLE COMPUTER INC 585000 Equipment - Office Facilities Administration 02 897.00 COMPUTER EQUIPMENT 378687 APPLE COMPUTER INC 585000 Equipment - Office Facilities Administration 02 237.00 COMPUTER EQUIPMENT 378687 ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 SUPPLIES 378688 ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 SUPPLIES 378688 ARGOUDELIS, PATRICIA 553000 Travel/Out-of-District Auxiliary Services-Admin 01 261.06 CAMEX 03/02-03/06/18 DALLAS TX 008454 ARNOLD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008488 ASSOCIATED ELECTRICAL CONTRACTORS 584000 Building Remodeling H.V.A.C. 02 2,603.00 INSTALLATION OF HIGH VOLTAGE OUTLETS IN LASER LAB 378689 AT&T 575000 Telephone Network Services 02 65.26 AT&T 847-COLLEGE ACCT No. 847265-53437730 378313 AT&T 575000 Telephone Network Services 02 852.50 GRAYSLAKE PRI ACCT 847R18-02414719 378312 AT&T 575000 Telephone Network Services 02 862.74 MAIN GL PRI ACCT 847R18-02414719 378690 AT&T 575000 Telephone Network Services 02 85.60 AT&T - HELP DESK DSL ACCT #124357777. 378314 AT&T LONG DISTANCE 575000 Telephone Network Services 02 184.28 ATT LONG DISTANCE 378315 AT&T LONG DISTANCE 575000 Telephone Network Services 02 128.71 AT&T LONG DISTANCE CORP ID 548876 378691 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 84.00 AT&T WIRELESS 02/17/18 - 03/16/18. 378693 AT&T MOBILITY 575000 Telephone Network Services 02 876.51 SERVICES 378693 AT&T MOBILITY 599000 Other Expenditures Client Solutions 57 113.91 WIRELESS SERVICE 378692 AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 194.16 AT&T MOBILITY INV. 287260293845X03242018. 378927 ATKINSON CLEANERS 541004 Maintenance Supplies Police Department 01 167.00 CLEANING OF POLICE OFFICER UNIFORMS 378487 AULL ABOUT YOU 532000 Consultants Educational Affairs 01 225.00 MEETING FACILITATION. 008469 AULL ABOUT YOU 532000 Consultants Client Solutions 57 1,350.00 PRESENTATION SKILLS: NEXT GENERATION. 008469 AULL ABOUT YOU 532000 Consultants Human Resources 01 600.00 AULL ABOUT U - EE TRAINING LDR IMMERSION PRGM. 008581 AXON ENTERPRISE IN 541009 Other Supplies Police Department 01 752.00 SUPPLIES 378488 B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 1,419.04 SUPPLIES 378316 B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 1,453.06 SUPPLIES 378316 B & H PHOTO 541010 Computer Supplies Admissions and Recruitment 01 879.99 DOCUMENT SCANNER 378489 B & H PHOTO 544000 Materials Public Relations & Marketing 01 648.00 B&H - SUPPLIES. 378929 BACKFLOW TESTING 534000 Maintenance Services Maintenance 02 187.50 BACKFLOW REPAIRS 378930 BAKER & TAYLOR 548000 Purchases for Resale Bookstore 51 25.62 Books PO 13373TX / Invoice I8004465 378695 BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 18.50 SUPPLIES 378931 BANKS, MICHAEL 133027 Student Receiv/Financial Aid Organization 01 2,873.00 Banks Spring 18 Parent Plus Loan 2nd Disbursement for student 378317 BANQUET ROUTE 60 INC 599000 Other Expenditures Latino Alliance Club 10 1,500.00 RENTAL&FOOD: ANNUAL ALICIA HERNANDEZ SCHLRSHIP BANQUET 378490 BANQUET ROUTE 60 INC 599000 Other Expenditures Latino Alliance Club 10 1,800.00 RENTAL&FOOD: ANNUAL ALICIA HERNANDEZ SCHLRSHIP BANQUET 378490 BANQUET ROUTE 60 INC 599000 Other Expenditures Latino Alliance Club 10 400.00 RENTAL&FOOD: ANNUAL ALICIA HERNANDEZ SCHLRSHIP BANQUET 378490 BARRIENTOS, LAMONT 553000 Travel/Out-of-District CommArts/Hum/Fine Arts Div 01 737.33 SAAB 04/06-04/08/18 ATLANTA GA 008557 BARTFAI, MICHELE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 378567 BASSI, SHANNON LEIGH 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 455.92 TUITION REIMBURSEMENT 008535 BATES, BEN 553000 Travel/Out-of-District Compensation & Benefits 01 822.00 NAT'L COUNCIL ON EDUCATION FOR THE CERAMIC ARTS CONFERENCE 008563 BATSON, JIM 599000 Other Expenditures Theatre 28 200.00 JAZZ ENSEMBLE PERFORMANCE 378491 BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 378411 BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 378647 BEAROR, MATTHEW C 539000 Other Contractual Services James Lumber Ctr/PerformingArt 01 425.00 PRODUCTION STAGE MANAGER-CLC DANCE'S FEAR NO ART XX. 378318 BECKWITH, JOANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008491 BEE CITY USA 539000 Other Contractual Services Sustainability 02 350.00 BEE CITY USA - APPLICATION FEE. 378319 BEE CITY USA 546000 Publications and Dues Sustainability 02 50.00 BEE CITY USA - APPLICATION FEE. 378319 BEHLING, ERIKA L. 553000 Travel/Out-of-District Compensation & Benefits 01 841.15 LIBTECH CONFERENCE 03/13-03/16/18 ST PAUL MN 378696 BELL, BRIDGET 553000 Travel/Out-of-District Compensation & Benefits 01 350.69 LET'S JUST WRITE CONFERENCE 03/11-03/11/18 CHICAGO IL 008451 BELL, DONA 553000 Travel/Out-of-District Information Tech Services 01 761.14 HEUG 03/24-03/28/18 SALT LAKE CITY UT 008623 BELLA BREW COFFEE & BEVERAGE CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 197.50 INSTRUCTIONAL SUPPLIES. 378697 BELVILLE, ANTHONY 539000 Other Contractual Services Softball 50 150.00 Women's double-header softball game umpire 3-29-18 vs Oakton CC 378698 BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 115.74 BIO SUPPLIES 008522 BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 2,420.19 SUPPLIES 008522 BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 -59.79 SUPPLIES 008522 BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 109.27 SUPPLIES 008522 BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 695.84 BIO SUPPLIES 008565 BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 335.56 ASSA ABLOY - SUPPLIES. 378699 BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 298.95 AUTOMATIC DOOR MAINTENANCE 378699 BHFX LLC 542000 Printing Public Relations & Marketing 01 29.70 CLC FACTS POSTER #7. 378320 BHFX LLC 542000 Printing Public Relations & Marketing 01 112.27 E BUILDING TEMPORARY SIGNAGE. 378320 BHFX LLC 542000 Printing Public Relations & Marketing 01 13.75 SUPPLIES 378700 BIENVENUE, MITCH 552000 Travel/Local SBDC FY18-19 06 81.75 MARCH TRAVEL 378492 BIXLER, THOMAS 599000 Other Expenditures Facilities Administration 02 100.00 Union uniform reimbursement (boots) - Tom Bixler 008455 BLANCHARD, ROBERT 553000 Travel/Out-of-District Disability Services 01 235.47 AHEAD DISABILITY CONFERENCE 03/21-03/23/18 PEORIA IL 008532 BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 73,550.66 PROCUREMENT CHARGES MARCH 2018 000286 BONGIORNO, JOHN 553000 Travel/Out-of-District Athletic Administration 50 110.66 WOMEN'S BASKETBALL 01/08-02/22 008543 BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 84.86 WOMEN'S BASKETBALL 02/27/18 KANKAKEE IL 008543 BONGIORNO, JOHN 553000 Travel/Out-of-District Athletic Administration 50 63.64 WOMEN'S BASKETBALL 12/26-12/30 008543 BOOKER, ROBERT 599000 Other Expenditures Muslim Student Association 28 34.20 Food for students at meeting 008559 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number BOURELLE, STEVEN TODD 599000 Other Expenditures ADSN Club 10 335.00 HEADSHOT PHOTO SHOOT 02/28/2018. 378321 BRAUN, KAREN 518000 Student Employees Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378701 BROGANS INC 599000 Other Expenditures Asian Student Alliance 28 10.99 Dance Competition medal 4.14.18 378932 BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 1,322.33 APAP BOARD WASHINGTON DC 008434 BRUNETTE, ANNA 518000 Student Employees Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378702 BRUNETTE, ANNA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Anna Brunette 378702 BUCK BRO'S INC 539000 Other Contractual Services Grounds 02 1,986.94 REPAIR HORTICULTURE CART. 378703 BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 77.99 WPDI MARKETING/ ADVERTISING DESIGN WORK 378704 BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 130.00 WPDI MARKETING/ ADVERTISING DESIGN WORK 378704 BUFFALO GROVE AREA CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 20.00 BUFFALO GROVE LINCOLNSHIRE CHAMBER OF COMMERCE 378705 BURGER, VICKI 553000 Travel/Out-of-District Client Solutions 57 229.45 LAKE COUNTY TRAVEL 03/01-03/30/18 008645 BURGER, VICKI 553000 Travel/Out-of-District Client Solutions 57 157.51 LAKE COUNTY TRAVEL 02/06-02/23/18 008645 BURRIS EQUIPMENT 539000 Other Contractual Services Institutional Expense 02 1,450.00 EQUIPMENT RENTAL 008435 BURRIS EQUIPMENT 566000 Lease/Purchase Payment Install Transportation 02 2,400.00 EQUIPMENT RENTAL 008435 BURRIS EQUIPMENT 562000 Rental - Equipment Grounds 02 712.00 ROLLER RENTAL FOR BASEBALL FIELDS. 008596 BURRIS EQUIPMENT 539000 Other Contractual Services Institutional Expense 02 54.00 RENTAL 008596 CAHIIM 546000 Publications and Dues Health Information Technology 01 4,000.00 COMMISSION ACCREDITATION FEE FOR HEALTH INFORMATICS 378933 CALLAHAN, KAREN 133027 Student Receiv/Financial Aid Organization 01 2,873.00 Spring 18 Parent Plus Loan Disbursement 2 - for student 378322 CAPPELLI, REBECCA 532000 Consultants Personal Enrichment 57 525.00 BEGINNER GROUP PIANO. 378934 CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 577.00 REGION IV TOURNAMENT PALOS HILLS IL 03/23-03/24/18 008540 CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 4,250.00 NAT'L SPEECH TOURNAMENT 04/08-04/15/18 DAYTONA BEACH FL 008585 CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 134.26 IIFA SPEECH TOURNAMENT 03/03-03/04/18 008585 CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 -132.00 Books RT-003699TX-1 / Credit C041413 378935 CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 395.20 Books PO 013365TX-1 / Invoice 411656 378935 CAROLINA BIOLOGICAL 541002 Instructional Supplies Physics 01 17.90 SUPPLIES 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Physics 01 12.23 SUPPLIES 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 20.10 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 113.40 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 8.70 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 36.00 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 33.72 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 8.30 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 41.40 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 55.56 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 26.00 CAROLINA BIOLOGICAL - SUPPLIES. 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 167.82 SUPPLIES 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 230.76 SUPPLIES 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 86.88 SUPPLIES 008594 CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 49.95 SUPPLIES 008594 CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 147.50 CATERING SERVICE 378151 CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 337.50 CATERING SERVICE 378151 CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 124.95 CATERING SERVICE 378151 CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 53.33 CATERING SERVICE 378151 CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 53.35 CATERING SERVICE 378151 CCHA 599000 Other Expenditures Prairie Voices 10 75.00 Entry Fee for Literary Magazine competition for Prairie Voices 378493 CDW COMPUTER CENTERS 541009 Other Supplies Police Department 01 38.12 TONER 378494 CDW COMPUTER CENTERS 541009 Other Supplies Police Department 01 65.90 TONER 378494 CDW COMPUTER CENTERS 541010 Computer Supplies Police Department 01 486.48 TONER 378494 CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 425.79 EMPLOYEE PURCHASE- ROB PHILPOT 378494 CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 105.65 EMPLOYEE PURCHASE- ROB PHILPOT 378494 CDW COMPUTER CENTERS 541001 Office Supplies Engineering/Math/Phy Sci Div 01 128.78 TONER 378706 CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 163.74 TONER 378706 CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 107.68 TONER 378706 CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 107.68 TONER 378706 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 107.68 TONER 378706 CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 114.90 COMPUTER SUPPLIES 378706 CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 -554.40 CREDIT MEMO 378706 CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 469.89 TONER 378706 CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 571.36 TONER 378706 CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 285.68 TONER 378706 CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 233.58 TONER 378706 CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 319.08 EMPLOYEE PURCHASE- ROB PHILPOTT 378706 CDW COMPUTER CENTERS 599000 Other Expenditures Instr Equip/Ed Affairs 03 888.65 COMPUTER SUPPLIES 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 213.57 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 80.98 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 313.24 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 304.35 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 234.93 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 146.84 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 218.93 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541002 Instructional Supplies Foreign Language 01 261.70 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Health Services 01 204.68 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 113.02 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 218.93 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 218.93 CDW - SUPPLIES. 378936 CDW COMPUTER CENTERS INC 541001 Office Supplies Educational Affairs 01 148.62 TONER 378323 CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937 CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937 CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937 CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937 CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 BOOKS 378707 CERAMICS SUPPLY OF CHICAGO INC 548002 Purch for Resale/Gen Merch Bookstore 51 2,826.00 GM PO 3240GM / Invoice 15642 378495 CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 159.50 SUPPLIES 378708 CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008493 CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008520 CHAPUT, MARDIANNE 541001 Office Supplies Student Senate 10 8.25 Surprise classroom visits - 2018 Outstanding Faculty Awards 008463 CHAPUT, MARDIANNE 541009 Other Supplies Student Senate 10 4.69 Surprise classroom visits - 2018 Outstanding Faculty Awards 008463 CHEN, CHANGYI 553000 Travel/Out-of-District Compensation & Benefits 01 198.00 ACM MEMBERSHIP 2018 008445 CHICAGO DIVERSITY.COM 547000 Advertising Human Resources 01 1,500.00 CHICAGO DIVERSITY - QUATERLY JOB POSTING SUBSCRIPTION. 378709 CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 2,542.40 CHICAGO TRIBUNE ADVERTISEMENT. 378324 CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 987.60 CHICAGO TRIBUNE ADVERTISEMENT. 378324 CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 1,785.00 CHICAGO TRIBUNE ADV - ACCT # CU00528109. 378938 CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 1,320.00 SERVICES 378710 CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 404.00 TICKET INTERNET FEES 378939 CHRISTIAN YOUTH THEATER INC 461000 Building Rentals Organization 56 1,681.00 Christian Youth Theatre 378711 CHU, SHANTI 599000 Other Expenditures LGBTQ 10 14.45 LAKE COUNTY TRAVEL 11/08-11/15/18 008465 CHU, SHANTI 599000 Other Expenditures LGBTQ 10 2.51 BROADWAY YOUTH CTR 01/10/18 CHICAGO IL 008465 CINTAS CORPORATION 544004 Repair Materials and Supplies Custodial 02 299.39 SUPPLIES 378940 CINTAS CORPORATION 544004 Repair Materials and Supplies Custodial 02 203.27 SUPPLIES 378940 CINTAS CORPORATION 544004 Repair Materials and Supplies Custodial 02 104.93 SUPPLIES 378940 CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 223.54 RESTOCK FIRST AID KITS 378325 CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 247.46 SERVICE AND RESTOCK FIRST AID KITS. 378712 CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 86.58 FIRST AID KIT MAINTENANCE & CLEAN. 378712 CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 270.62 WATER SERVICE 11/20/17-2/18/18 378713 CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 100.88 WATER SERVICE 1/30/18-2/28/18 378713 CLARIDGE PRODUCTS 544000 Materials Children's Learning Centers 55 38.60 CLARIDGE PRODUCTS - SUPPLIES. 378714 CLARKE, WILLIAM B. 539000 Other Contractual Services TRiO-Student Support Svc 16/17 06 3,500.00 STUDENT SUPPORT SERVICES PROJECT REVIEW 378472 CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 434.75 SIGN LANGUAGE INTERPRETING 008477 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 971.25 SIGN LANGUAGE INTERPRETNG SERVICES 008646 CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,283.05 CLC AFT DUES 378405 CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,283.05 CLC AFT DUES 378641 CLC BOOKSTORE 599000 Other Expenditures Women's Center 28 139.42 Women's Center Emergency Fund request for textbook assistance. 378941 CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 CLC CHRONICLE ANIMANIACS IN CONCERT AD. 378152 CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 SUPPLIES 378942 CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 SUPPLIES 378942 CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,166.00 CLC FOUNDATION 378470 CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,156.00 CLC FOUNDATION 378648 CLC PETTY CASH 544000 Materials Children's Learning Centers 55 117.01 Payments for materials and supplies for both centers. 378326 CLCFT-PAC 219000 Other Payroll Deductions Organization 01 292.43 CLC FOUNDATION 378412 CLCFT-PAC 219000 Other Payroll Deductions Organization 01 295.21 CLCFT-PAC 378649 COLLEGE BOARD, THE 599000 Other Expenditures Admissions and Recruitment 01 312.18 COLLEGE BOARD - SAT SCORES. 378327 COLLEGE OF DUPAGE FOUNDATION 547000 Advertising Public Relations & Marketing 01 360.00 RADIO ADS FOR MARK COLBY, GUEST ARTIST SHOW. 378496 COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 103.54 FUEL CARDS #80602048, F80601167. 378153 COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 164.59 FUEL CARDS #80602048, F80601167. 378153 COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 472.58 FUEL SERVICES - #80910444 - F80917783. 378715 ComEd 573000 Electricity Plant Utilities 02 589.01 ELECTRIC SERVICE 2/9/18-3/12/18 378721 ComEd 573000 Electricity Plant Utilities 02 803.63 ELECTRIC SERVICE 2/9/18-3/12/18 378721 COMFORT SUITES 599000 Other Expenditures Women's Center 28 88.80 Women's Center Emergency Fund request for housing assistance 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 HOTEL ACCOMMODATIONS FOR ANIMANIACS 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716 COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 HOTEL ACCOMMODATIONS FOR ANIMANIACS 378716 COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 STATE BROADBAND SVC. ACCT No. T2220457 378328 COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 609.32 COMMUNICATION CHARGES- LEADS 378497 COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 4,433.92 MONTHLY CONTRACT 378640 COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 76.99 MONTHLY CONTRACT 378640 COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 38.51 MONTHLY CONTRACT 378640 CONSERV FS 541005 Vehicle Supplies Grounds 02 1,014.64 BULK DIESEL 378717 CONSERV FS 541005 Vehicle Supplies Grounds 02 1,961.65 BULK GASOLINE 378717 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 113.53 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 34.05 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 14,694.87 ELECTRIC SERVICE 2/2/18-3/5/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,340.17 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 97.44 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 51.48 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 526.33 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 187.49 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,997.19 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 695.69 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 545.84 ELECTRIC SERVICE 2/9/18-3/12/18 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,985.60 ELECTRIC SERVICE 2/19/18-3/20/18 378664 CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 52,455.97 GAS SERVICE JAN 2018 378664 CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 158.65 UTILITY DISTRIBUTION CHARGES 378664 CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 02 267.00 FIRE SYSTEMS MONITORING AT THE LAKESHORE CAMPUS. 378329 CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 02 267.00 FIRE SYSTEMS MONITORING AT THE LAKESHORE CAMPUS. 378329 CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 02 267.00 FIRE SYSTEMS MONITORING AT THE LAKESHORE CAMPUS. 378498 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number COOK, GRANGER 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008495 COURTYARD BY MARRIOTT 539000 Other Contractual Services Salute to Gospel 28 1,261.12 SALUTE TO GOSPEL HOTEL ACCOMMODATIONS 378943 CREEKSIDE PRINTING 542000 Printing Dual Credit/College Readiness 01 535.00 Jump Start Brochures, $535, Inv # 2231805 2/23/18 378499 CRESTLINE SPECIALTIES INC 549000 Other Materials and Supplies Southlake Campus 01 960.41 CAMPUS SUPPLIES. 378718 CRIBBS 539000 Other Contractual Services Lakeshore Campus 01 54.11 STUDENT END OF YEAR MEETING/SUPPLIES 378330 CRIBBS 599000 Other Expenditures Lakeshore Programming 10 62.05 MID TERM STUDENT EVENT 378330 CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 1,430.00 365 DAY FILTER SYSTEM 008526 CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 92.55 365 DAY FILTER SYSTEM 008526 CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 91.20 365 DAY FILTER SYSTEM 008526 CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 182.00 365 DAY FILTER SYSTEM 008526 CROWN TROPHY OF KENOSHA 542000 Printing Student Senate 10 143.35 NAME PLATES & ENGRAVING 378500 CROWN TROPHY OF KENOSHA 539000 Other Contractual Services Student Senate 10 188.00 Outstanding Faculty winners 2018 378944 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL PALOS HILLS 03/31/18 008462 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL MILWAUKEE WI03/22/18 008462 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL CRYSTAL LAKE 03/22/18 008462 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL GLEN ELLYN 03/27/18 008462 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 03/25/18 SOUTH HOLLAND IL 378170 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/21/18 SUGAR GROVE 008569 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/13/18 MORTON GROVE IL 008569 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/16/18 DES PLAIN IL 008569 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/10/18 ELGIN IL 008569 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/28/18 CHICAGO HEIGHTS IL 008622 CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 72.99 BASEBALL 03/27/18 GLEN ELLYN IL 008622 CUMPSTON, RYAN 553000 Travel/Out-of-District Educational Affairs 01 1,368.36 NISOD 05/24-05/28/18 SAN ANTONIO TX 008461 CUNNINGHAM, TIMOTHY WAYNE 532000 Consultants Program Board 10 134.63 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331 CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Multicultural Student Center 10 134.63 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331 CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Black Student Union 10 134.68 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331 CUNNINGHAM, TIMOTHY WAYNE 532000 Consultants Program Board 10 32.44 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331 CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Multicultural Student Center 10 32.44 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331 CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Black Student Union 10 32.44 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331 CUSHING, JACOB 599000 Other Expenditures International Education Center 01 145.00 RETENTION TRIP CHINA 02/25/18 CHICAGO IL 008534 CUSHING, JACOB 599000 Other Expenditures International Education Center 01 329.25 RETENTION TRIP 03/31/18 CHICAGO IL 008632 CUTLER TRU VALUE 599000 Other Expenditures Facilities Administration 02 632.64 E BUILDING TEMPORARY SIGNAGE. 378719 CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 80.00 SUPPLIES 378720 CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 195.00 SUPPLIES 378720 CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 200.00 SUPPLIES 378720 D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 62.52 GM PO-3323GM / Invoice 77188975 008529 D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 398.21 GM PO 3333GM / Invoice 77286879 008576 D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 542.59 GM PO 3323GM / Invoice 77188976 008576 DAM SNELL TAVEIRNE 531000 Audit Services College Foundation 01 285.00 ACCOUNTING SERVICES FOR CLC FOUNDATION. 008511 DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 80.12 JANUARY LAKE COUNTY TRAVEL 008552 DAUGHERTY, SUSAN 518000 Student Employees Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378722 DAVIS, KRISTEN 552000 Travel/Local College Foundation 01 240.35 FOUNDATION MEETINGS 02/13-03/22/18 008533 DELEON, DARIO 552000 Travel/Local Library 01 5.45 LAKESHORE INVENTORY 03/22/18 008539 DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,057.40 PPO DENTAL PMT 3/15/18-3/21/18 000285 DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,580.04 PPO DENTAL PMT 3/22/18-3/28/18 000289 DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,821.39 PPO DENTAL PMT 3/29/18-4/4/18 000290 DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,371.83 HMO DENTAL PMT 4/1/18-4/30/18 000291 DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 6,523.40 PPO DENTAL PMT 4/5/18-4/11/18 000293 DEMURO, NANCY E. 552000 Travel/Local Counseling/Advising/Transfer 01 143.88 LAKE COUNTY TRAVEL 01/08-04/03/18 008603 DIAZ, JUAN 599000 Other Expenditures Facilities Administration 02 35.00 Stationary Engineers license fee - Juan Diaz 008573 DIRECTV 575000 Telephone Network Services 02 11.98 LSC DIRECTV ACCT 040488542 378332 DIRECTV 539000 Other Contractual Services Police Department 01 204.47 SERVICE FEES ACCOUNT 022726442 378502 DONEWALD, KENT 599000 Other Expenditures Business Club 28 337.45 Snacks/Prize giveaway for FIFA tournament 008450 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number DONEWALD, KENT 599000 Other Expenditures Business Club 28 98.99 Fifa tournament prize 008450 DONEWALD, KENT 553000 Travel/Out-of-District Compensation & Benefits 01 700.00 ISTE 06/24-06/27/18 CHICAGO IL 008450 DORJATH, PHILLIP 539000 Other Contractual Services Baseball 50 125.00 Baseball 1-9 inning game umpire on 3-30-18 vs Moraine Valley CC. 378723 DRAMATISTS PLAY SERVICES 599000 Other Expenditures Theatre 01 175.00 NONPRO ROYALTY APRIL 2018 378333 DULMES, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008490 DUNBAR ARMORED, INC 539000 Other Contractual Services Finance Department 01 338.89 SERVICE CHARGE 008476 DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 126.15 DURHAM SCHOOL SERVICES - BUS CHARTERS. 378334 DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 127.96 DURHAM SCHOOL SERVICES - BUS CHARTERS. 378334 DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 119.38 TRANSPORTATION SERVICE 3/23/18 378473 DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 126.15 TRANSPORTATION SERVICE 3/23/18 378474 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 256.60 TRANSPORTATION- NEAL MIDDLE SCHOOL, NORTH CHICAGO 378475 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 242.20 TRANSPORTATION- WAUKEGAN HIGH SCHOOL 378475 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 242.20 TRANSPORTATION- WAUKEGAN HIGH SCHOOL 378475 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 256.60 TRANSPORTATION- NORTH CHICAGO HIGH SCHOOL 378475 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 256.60 TRANSPORTATION- NORTH CHICAGO HIGH SCHOOL 378475 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 281.84 TRANSPORTATION- NEW TECH CAMPUS, ZION 378475 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 281.84 TRANSPORTATION- NEW TECH CAMPUS, ZION 378475 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 108.04 TRANSPORTATION SERVICES 378570 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 116.50 TRANSPORTATION SERVICES 378570 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 114.04 TRANSPORTATION SERVICES 378570 DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 115.20 TRANSPORTATION SERVICES 378570 DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 128.30 CHARTER SERVICES. 378724 DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 128.30 CHARTER SERVICES. 378724 DURMUS, MICHAEL 539000 Other Contractual Services Baseball 50 175.00 Baseball double-header umpire 3-26-18 vs McHenry County College 378725 E CUBE INC 584000 Building Remodeling Master Plan 03 1,677.74 COMMISSIONING AUTHORITY SERVICES FOR A&B REMODEL 378726 E CUBE INC 584000 Building Remodeling Master Plan 03 1,292.83 COMMISSIONING AUTHORITY SERVICES FOR A&B REMODEL 378726 E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 1,125.00 E.S. ONLINE ENTERPRISES - ADVISOR SERVICES. 008460 E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 462.50 E.S. ONLINE ENTERPRISES - ADVISOR SERVICES. 008460 EASY OXYGEN INC 539000 Other Contractual Services Dental Hygiene 01 57.45 MEDICAL GASES 378503 EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 413.00 WINDOW FRAME. 378945 EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 175.00 WINDOW FRAME. 378945 EDWARDS, JAN 553000 Travel/Out-of-District Compensation & Benefits 01 103.60 US FAB LAB SYMPOSIUM HOUSTON 008571 EDWARDS, JAN 551000 Conference/Meeting Expense Engineering 01 347.29 FAB LAB 03/04-03/07/18 HOUSTON TX 008626 EFAX CORPORATE 575000 Telephone Network Services 02 936.36 COLLEGE EFAX SERVICE 378727 EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 573.24 GM PO 3350GM / Invoice INV235269 378946 ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 457.50 PROMOTIONAL ITEMS FOR ADMISSIONS 378504 ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 98.00 PROMOTIONAL ITEMS FOR ADMISSIONS 378504 ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 232.75 PROMOTIONAL ITEMS FOR ADMISSIONS 378504 ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 49.00 PROMOTIONAL ITEMS FOR ADMISSIONS 378504 EMMERSON, SARAH 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Sarah Emmerson 378728 ENTERPRISE RENT-A-CAR 553000 Travel/Out-of-District Athletic Administration 50 152.35 VAN RENTAL 008457 EPROMOS 549000 Other Materials and Supplies Southlake Campus 01 470.02 CAMPUS SUPPLIES. 378155 EPROMOS 549000 Other Materials and Supplies Southlake Campus 01 549.89 CAMPUS SUPPLIES. 378729 EQUIPMENT DEPOT 532000 Consultants Professional Development 57 900.00 EQUIPMENT DEPOT - OPERATOR TRAINING. 378730 ESQUIVEL, GUILLERMO 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008492 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 135.98 TEMP SERVICE WK ENDING 3/11/18 008466 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 789.43 TEMP SERVICE WK ENDING 3/11/18 008466 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 253.58 TEMP SERVICE WK ENDING 3/18/18 008531 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 784.00 TEMP SERVICE WK ENDING 02/11/18 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 466.10 TEMP SERVICE WK ENDING 11/12/17 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 190.81 TEMP SERVICE WK ENDING 2/25/18 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 602.15 TEMP SERVICE WK ENDING 2/25/18 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 475.03 TEMP SERVICE WK ENDING 12/24/17 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 786.77 TEMP SERVICE WK ENDING 3/11/18 008546 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 792.96 TEMP SERVICE WK ENDING 3/4/18 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 776.61 TEMP SERVICE WK ENDING 3/25/18 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 780.57 TEMP SERVICE WK ENDING 3/18/18 008546 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,389.73 TEMP SERVICE WK ENDING 4/1/18 008630 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 990.80 TEMP SERVICE WK ENDING 4/1/18 008630 EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 301.35 TEMP SERVICE WK ENDING 4/1/18 008630 F.O.C.U.S. 547000 Advertising Lakeshore Campus 01 200.00 FOCUS 3RD ANNUAL EVENT FULL PAGE AD. 378731 FAST JACKS 541004 Maintenance Supplies Police Department 01 36.00 MONTHLY SQUAD CAR WASHES. 378505 FASTENAL COMPANY 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 743.03 FASTENAL CO. - SUPPLIES. 378335 FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 476.28 SUPPLIES 008436 FEDEX 544003 Postage Campus Services 02 30.47 FED EX SHIPPING CHARGES MARCH 2018. 378336 FEDEX 544003 Postage Campus Services 02 48.22 FED EX SHIPPING CHARGES FEBRUARY 2018. 378336 FEDEX 544003 Postage Campus Services 02 582.37 FREIGHT CHARGES 378506 FEDEX 544003 Postage Campus Services 02 73.10 FEDEX SHIPPING CHARGES FOR MARCH 2018. 378732 FEDEX 544003 Postage Campus Services 02 66.64 FEDEX - SHIPPING CHARGES MARCH 2018. 378732 FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 843.25 CANDIDATE BACKGROUND CHECK. 008452 FIRST MIDWEST BANK 539000 Other Contractual Services Finance Department 01 370.00 FY18 MONTHLY CASH MGMT FEES 000292 FISHER SCIENTIFIC 586701 Other Capital/Chemistry Science Bldg/Bio Division 03 2,979.42 BIO SUPPLIES 008438 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 871.64 SUPPLIES 008553 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 672.98 SUPPLIES 008553 FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 103.30 SUPPLIES 008553 FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 227.49 SUPPLIES 008553 FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 139.68 SUPPLIES 008553 FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 4.45 SUPPLIES 008553 FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 16.52 SUPPLIES 008553 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 406.20 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 83.70 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 84.21 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 341.56 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 245.62 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 32.16 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 45.00 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 105.81 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 153.12 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 41.26 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 140.94 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 281.97 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 109.23 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 164.64 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 126.06 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 263.96 FISHER SCIENTIFIC -SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 798.42 FISHER SCIENTIFIC - SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 43.21 BIO SUPPLIES 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 116.06 FISHER SCIENTIFIC - SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 57.66 FISHER SCIENTIFIC - SUPPLIES. 008607 FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 24.95 FISHER SCIENTIFIC - SUPPLIES. 008607 FISHER, JANET 553000 Travel/Out-of-District Educational Affairs 01 1,500.00 NISOD 05/24-05/28/18 SAN ANTONIO TX 378156 FLORES, DIANA KRISTINA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Diana Kristina Flores 378733 FLOYD, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 378337 FORESITE ELECTRIC INC 534000 Maintenance Services Maintenance 02 1,725.00 REWORK ELECTRICAL TO ACCOMODATE MICROWAVE UNITS 378947 FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 429.75 FORTUNE FISH - SUPPLIES. 008453 FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 241.00 INSTRUCTIONAL SUPPLIES 008453 FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 985.03 INSTRUCTIONAL SUPPLIES 008453 FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 448.00 INSTRUCTIONAL SUPPLIES 008453 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 189.50 SUPPLIES 008617 FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 77.66 FORTUNE FISH CO. - SUPPLIES. 008617 FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 614.40 FORTUNE FISH CO. - SUPPLIES. 008617 FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 194.86 FORTUNE FISH CO. - SUPPLIES. 008617 FREGA, LEE ANN 599000 Other Expenditures Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378734 FREITAG, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008494 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 347.60 CATERING SERVICES - FEB 2018 GIFT CARD CHARGES. 008474 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 62.39 CATERING SERVICES - FEB 2018 DEPT CHARGES. 008474 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 36.38 CATERING SERVICES - RECLAIMING EVE - MARCH 8. 008474 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 42.15 CATERING SERVICES - CIE GAME DAY. 008474 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 87.29 CATERING SERVICES - PHI THETA KAPPA. 008474 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - TRIO TUESDAY. 008474 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 79.61 CATERING SERVICES - HABITAT FOR HUMANITY. 008584 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 92.50 CATERING SERVICES - DIVERSITY COUNCIL. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 713.50 CATERING SERVICES - PROGRAM BOARD BATTLE OF THE BANDS. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 273.00 CATERING SERVICES - SUPPLIES. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 13.25 CATERING SERVICES - ELI COFFEE BREAK. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 650.00 CATERING SERVICES - CAFE WILLOW FREE SLIDERS. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 154.50 CATERING SERVICES - LGBTQ+RESOURCE CENTER. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 66.00 CATERING SERVICES - STUDENT GOVT ASSOC. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - TRIO TUESDAY. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 13.25 CATERING SERVICES - SEARCH COMMITTEE. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 66.68 CATERING SERVICES - WOMEN'S CENTER BOOK DIS. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 474.75 CATERING SERVICES - CLC MARCH BOARD MEETING. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 92.00 CATERING SERVICES - CLC MARCH BOARD MEETING AT SLC. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 48.62 CATERING SERVICES - H.R. DEPT CASUAL MEALS. 008641 FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 461.21 CATERING SERVICES - MID SEMESTER CASUAL MEALS. 008641 FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 144.44 GM PO-002640GM-1 / Invoice 10290451 378338 FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 430.03 GM / Invoice 10295809 378507 FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 194.36 GM / Invoice 1029087 378948 FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 263.40 GM / Invoice 10290723 378948 FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 323.44 GM / Invoice 1029079 378948 FROESE, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 378339 FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 480.00 RESIDENT PROFESSIONAL MASSAGE THERAPY. 008470 GALLS INC 541004 Maintenance Supplies Police Department 01 140.00 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 49.95 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 17.45 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 71.96 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 19.17 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 39.99 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 130.00 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 17.98 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 31.99 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 124.99 SUPPLIES 378508 GALLS INC 541004 Maintenance Supplies Police Department 01 28.99 SUPPLIES 378735 GALLS INC 541004 Maintenance Supplies Police Department 01 95.82 SUPPLIES 378735 GALLS INC 541004 Maintenance Supplies Police Department 01 130.00 SUPPLIES 378949 GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 143.88 GM PO 003166GM / Invoice 7587664 378340 GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 65.57 GM PO 003284GM / Invoice 7596253 378340 GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 88.36 GM PO 003284GM / Invoice 7596254 378340 GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 143.88 GM PO 003166GM / Invoice 7581508 378340 GARCIA, JAMES ORLANDO 599000 Other Expenditures Theatre 28 400.00 MUSICIAN WITH CLC WIND ENSEMBLE 05/06/2018. 378736 GARCIA, SUE 553000 Travel/Out-of-District Softball 50 103.03 SOFTBALL 03/23/18 MALTA IL 008598 GARCIA, SUE 553000 Travel/Out-of-District Softball 50 165.00 SOFTBALL 03/18/18 MOLINE IL 008598 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number GARCIA, SUE 553000 Travel/Out-of-District Softball 50 131.03 SOFTBALL 04/02/18 SUGAR GROVE IL 008598 GATTO, JOYCE 553000 Travel/Out-of-District Compensation & Benefits 01 605.77 TESOL 03/27-03/30/18 CHICAGO I 008555 GCC MIDWEST INC 551000 Conference/Meeting Expense Sustainability 02 400.00 FILM 378737 GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 GE HEALTHCARE - SERVICE IMAGING 04/01/18 - 04/30/18. 378950 GENTILE, ALYSSA 532000 Consultants Disability Services 01 105.00 SIGN LANGUAGE INTERPRETER 008545 GENTILE, ALYSSA 532000 Consultants Disability Services 01 210.00 SIGN LANGUAGE INTERPRETING SERVICES. 008649 GEORGE WILLIAMS COLLEGE OF AURORA UNIV 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 1,500.00 DEPOSIT FOR GREAT TEACHING SEMINAR. 378951 GEORGE, CHRYSTOPHER 532000 Consultants Student Senate 10 250.00 JUDGE FOR BATTLE OF THE BANDS 378952 GILL,SALLY 599000 Other Expenditures Theatre 28 1,122.71 Reimburse Sally Gill for supplies for Midsummer play 2018 378509 GILL,SALLY 544000 Materials Theatre 01 0.00 Reimburse Sally Gill for supplies for Midsummer play 2018 378509 GILL,SALLY 599000 Other Expenditures Theatre 28 0.00 Reimburse Sally Gill for supplies for Midsummer play 2018 378509 GILLESPIE FORD 534000 Maintenance Services Transportation 02 49.61 GILLESPIE FORD - MAINTENANCE. 378953 GILLESPIE, KIM 553000 Travel/Out-of-District Engineering/Math/Phy Sci Div 01 11.12 CAREER FAIR WAUKEGAN 03/15/18 008440 GILLESPIE, KIM 553000 Travel/Out-of-District Engineering/Math/Phy Sci Div 01 11.01 CAREER FAIR 03/21/18 FOX LAKE IL 008556 GLOBAL WATER TECHNOLOGY INC 539000 Other Contractual Services H.V.A.C. 02 2,850.00 SERVICES 378954 GOEBELER, KRISTEN 532000 Consultants Disability Services 01 170.00 SIGN LANGUAGE INTERPRETING 008471 GOEBELER, KRISTEN 532000 Consultants Disability Services 01 170.00 SIGN LANGUAGE INTERPRETING 008471 GOEBELER, KRISTEN 532000 Consultants Disability Services 01 100.00 SIGN LANGUAGE INTERPRETING SERVICES. 008637 GONDER, PATRICK 599000 Other Expenditures Men of Vision (MOV) 28 45.60 Men of Vision student cookout. 008547 GONDER, PATRICK 599000 Other Expenditures Men of Vision (MOV) 28 1,021.50 SAAB CONFERENCE 04/05-04/08/18 008547 GORDON, ANDREA L. 532000 Consultants Personal Enrichment 57 2,040.00 PERSONAL ENRICHMENT DATABASE SEPARATION. 008605 GRAINGER 541004 Maintenance Supplies Custodial 02 53.68 CUSTODIAL SUPPLIES 378157 GRAINGER 541004 Maintenance Supplies Custodial 02 117.96 CUSTODIAL SUPPLIES 378157 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 434.77 MAINTENANCE SUPPLIES 378341 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 94.12 SUPPLIES 378341 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 1,089.46 GRAINGER - SUPPLIES. 378341 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -194.25 CREDIT MEMO 378341 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -94.12 CREDIT MEMO 378341 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -330.72 CREDIT MEMO 378341 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 747.50 MAINTENANCE SUPPLIES 378341 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 61.91 MAINTENANCE SUPPLIES 378341 GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 895.84 SUPPLIES 378510 GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 257.80 SUPPLIES 378510 GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 23.52 SUPPLIES 378510 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -30.00 GRAINGER - CREDIT MEMO. 378738 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 43.25 SUPPLIES 378738 GRAINGER 544004 Repair Materials and Supplies Maintenance 02 662.48 SUPPLIES 378738 GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 118.20 SUPPLIES 378738 GRAINGER 541009 Other Supplies Police Department 01 25.56 GRAINGER - SUPPLIES. 378738 GRAINGER 541009 Other Supplies Police Department 01 38.90 GRAINGER - SUPPLIES. 378738 GRAINGER 541009 Other Supplies Police Department 01 57.69 GRAINGER - SUPPLIES. 378738 GRAINGER 541009 Other Supplies Police Department 01 6.83 GRAINGER - SUPPLIES. 378738 GRAINGER 541009 Other Supplies Police Department 01 33.72 GRAINGER - SUPPLIES. 378738 GRAINGER 541009 Other Supplies Police Department 01 6.59 GRAINGER - SUPPLIES. 378738 GRAINGER 544004 Repair Materials and Supplies Custodial 02 237.59 SUPPLIES 378738 GRAINGER 544004 Repair Materials and Supplies Custodial 02 486.28 SUPPLIES 378738 GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 192.00 "41ST GUEST ARTIST CONCERT" PLAYBILL. 008487 GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 218.00 "WIND ASSEMBLY CONCERT" PLAYBILL. 008487 GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 224.00 8500 JLC TAIKOZA POSTCARD. 008593 GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 624.00 8500 JLC TAIKOZA POSTCARD. 008593 GRAPHIC PARTNERS INC 542000 Printing Educational Affairs 01 181.00 SUPPLIES 008593 GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 248.00 SUPPLIES 008593 GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 2,431.57 WASTE REMOVAL 008464 GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 1,037.79 WASTE REMOVAL 008464 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 378.75 WASTE REMOVAL 008464 GUERCIO, KIM 599000 Other Expenditures Softball 28 300.00 $300 Raffle Winner from softball spring trip raffle chosen on 3-14-18. 378739 HAAPANEN BROTHERS 542000 Printing College Foundation 01 1,874.59 SCHOLARSHIP GOLF OUTING CARD 008599 HAGER, JOEY 539000 Other Contractual Services Softball 50 150.00 Women's softball double-header umpire on 3-29-18 vs Oakton CC. 378740 HALAJIAN, PATRICIA J. 539000 Other Contractual Services Theatre 01 632.50 SEAMSTRESS FOR WINTER PRODUCTION. 378342 HALAJIAN, PATRICIA J. 519000 Other Salaries Theatre 01 200.00 SEAMSTRESS FOR WINTER PRODUCTION. 378342 HALDERMAN-HOMME INC 541002 Instructional Supplies Engineering 01 167.99 SATIN POLY HEAT TRANSFER MATERIAL 378343 HALDERMAN-HOMME INC 541002 Instructional Supplies Engineering 01 15.00 SATIN POLY HEAT TRANSFER MATERIAL 378343 HALLMARK, ELIZABETH F 539000 Other Contractual Services Nursing 01 500.00 FACULTY TRAINING: SIMULATION EDUCATION 4/13/18 378956 HANEY, RICHARD 553000 Travel/Out-of-District President's Office 01 2,081.48 ACCT NLS 02/10-02/14/18 WASHINGTON DC 008554 HANEY, RICHARD 553000 Travel/Out-of-District President's Office 01 683.68 CCID CONFERENCE 02/15/18-02/20 008554 HARRIS, KENDRIA 599000 Other Expenditures Multicultural Student Center 10 1,000.00 YOUNG LEADERS SUMMT 4/13/18 378873 HASLOW, SHIRLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008496 HAWARNY, BECKY 553000 Travel/Out-of-District Compensation & Benefits 01 700.00 ACEN 04/04-04/07/18 SAN ANTONIO TX 008628 HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 807,141.87 FY18 HEALTH INSURANCE PAYMENTS. 008432 HEINRICH, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008497 HEZEL ASSOCIATES LLC 539000 Other Contractual Services NSF Mechatronics-CLC 06 3,000.00 SERVICES 378511 HIGHLAND PARK CHAMBER OF COMMERCE 547000 Advertising Southlake Campus 01 150.00 HIGHLAND PARK CHAMBER OF COMMERCE 378344 HIGHLAND PARK CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 100.00 HIGHLAND PARK CHAMBER OF COMMERCE 378957 HILLARY STEFFENS 539000 Other Contractual Services Public Relations & Marketing 01 450.00 SERVICES 008627 HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 30.39 DISTILLED WATER FOR DENTAL HYGIENE CLINIC. 378345 HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 30.39 DISTILLED WATER FOR DENTAL HIGIENE CLINIC.. 378741 HINES, JEFF 553000 Travel/Out-of-District VICA (Vocational Industry) 10 240.00 SkillsUSA National & State Dues - 14 Members 008615 HOLLANDER INTERNATIONAL STORAGE & MOVING 584000 Building Remodeling H.V.A.C. 02 4,561.88 MOVING SERVICES 008631 HOLMES, ROBERT 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,472.00 TUITION REIMBURSEMENT 378346 HONDROS LEARNING LLC 548000 Purchases for Resale Bookstore 51 842.00 Books PO 013408TX-1 / Invoice IN026790 378958 HOUGHTON MIFFLIN CO 548000 Purchases for Resale Bookstore 51 209.43 Books PO 004810TX / Invoice 953646563 378347 HOUGHTON MIFFLIN HARCOURT LEARNING 548000 Purchases for Resale Bookstore 51 139.61 Books PO 422TR / Invoice 953654805 378512 HP INC 589000 Other Capital Outlay Information Tech Services 01 1,950.00 COMPUTER EQUIPMENT 378513 HP INC 585000 Equipment - Office College Foundation 01 128.00 COMPUTER EQUIPMENT 378742 HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 600.00 SUPPLIES 378348 HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 76.08 SUPPLIES 378348 IACLEA 559000 Other Conference & Meeting Exp Police Department 01 2,500.00 ANNUAL CONFERENCE & EXPOSITION- DELEGATE REGISTRY 378514 ICCCFO 553000 Travel/Out-of-District Administrative Affairs 01 100.00 SPRING 2018 ICCCFO CONFERENCE REGISTRATION. 378349 IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 378413 IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 378650 ILASFAA 553000 Travel/Out-of-District Financial Aid 01 325.00 2018 ANNUAL CONFERENCE 378566 ILASFAA 553000 Travel/Out-of-District Financial Aid 01 325.00 2018 ANNUAL CONFERENCE 378566 I-LEAD 532000 Consultants Client Solutions 57 2,800.00 FACILITATION OF ESSENTIALS OF PROJECT MANAGEMENT 3/16/18 008525 ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 45.00 Pest Control Operator License fee - Timothy Matthews 378959 ILLINOIS ONLINE NETWORK 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 200.00 ION PARTNERSHIP, FOUNDING MEMBER. 378960 ILLINOIS ONLINE NETWORK 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 4,000.00 40 NON-PRACTICUM 8 WEEK COURSE FEES. 378960 ILLINOIS PARALEGAL ASSOCIATION 546000 Publications and Dues Paralegal Studies 01 125.00 MEMBERSHIP 378743 IMPACT TRUTH INC 599000 Other Expenditures Student Development 01 2,750.00 KEYNOTE SPEAKER FOR 2018 YOUTH LEADERSHIP SUMMIT 378744 INDICO LLC 548000 Purchases for Resale Bookstore 51 77.81 INDICO LLC - TEXTBOOK PURCHASE. 378350 INDICO LLC 548000 Purchases for Resale Bookstore 51 12.97 INDICO LLC - TEXTBOOK PURCHASE. 378745 INDICO LLC 548000 Purchases for Resale Bookstore 51 12.97 INDICO LLC - TEXTBOOK PURCHASE. 378745 INDICO LLC 548000 Purchases for Resale Bookstore 51 38.90 INDICO LLC - TEXTBOOK PURCHASE. 378745 INDICO LLC 548000 Purchases for Resale Bookstore 51 38.90 INDICO LLC - TEXTBOOK PURCHASE. 378745 INDICO LLC 548000 Purchases for Resale Bookstore 51 142.64 INDICO - TEXTBOOK PURCHASE. 378745 INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Men's Basketball 50 375.50 BUS TRANSPORTATION FOR M & W BASKETBALL TEAMS 378515 INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Basketball 50 375.50 BUS TRANSPORTATION FOR M & W BASKETBALL TEAMS 378515 INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 876.65 GIFT CARDS 008541 INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 248.85 GIFT CARDS 008541 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 132.37 GIFT CARDS 008642 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 23.66 SHREDDING 378517 IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.54 SHREDDING 378517 IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.30 SHREDDING 378517 IRON MOUNTAIN SECURE SHREDDING 542000 Printing Athletic Administration 50 12.54 SHREDDING 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 12.30 Shredding, Invoice NWH1425. Service period 4/26/17-5/23/17. 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICES. 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.30 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.25 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.39 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.39 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.39 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.30 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 13.14 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 12.30 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 12.54 SHREDDING SERVICE 378746 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 23.66 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 23.66 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.54 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 24.50 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Admissions and Recruitment 01 12.30 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 12.30 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 23.66 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 23.57 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 62.68 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 25.83 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 50.14 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Counseling/Advising/Transfer 01 49.79 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 50.14 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 13.15 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 12.54 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 12.54 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 532000 Consultants Disability Services 01 12.54 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 72.00 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 25.08 SHREDDING SERVICE 378961 IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 25.08 SHREDDING SERVICE 378961 IWANIEC, SYLVIA 599000 Other Expenditures Lakeshore Programming 10 450.00 MIDTERM ACTIVITY "ZAP THE STRESS." 008570 J.C. SALES 546000 Publications and Dues International Education Center 01 634.97 J.C. SALES - CLC USB DRIVES. 378518 J.C. SALES 546000 Publications and Dues International Education Center 01 229.22 J.C SALES - SUPPLIES. 378518 J.C. SALES 544000 Materials Public Relations & Marketing 01 504.50 SUPPLIES 378747 JACKSON, KEVIN E. 532000 Consultants Disability Services 01 640.00 SIGN LANGUAGE INTERPRETING 008456 JACKSON, KEVIN E. 532000 Consultants Disability Services 01 300.00 SIGN LANGUAGE INTERPRETING SERVICES. 008619 JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,040.00 SIGN LANGUAGE INTERPRETING SERVICES. 008619 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 3.60 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 008560 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 23.00 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 6.25 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 17.50 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 24.90 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 12.45 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.80 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 8.90 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 2.20 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.50 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 8.90 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.70 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 6.00 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 4.80 SUPPLIES 008560 JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.44 SUPPLIES 008560 JANSON, PAMELA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 514.75 TUITION REIMBURSEMENT 378963 JANSON, PAMELA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 514.75 TUITION REIMBURSEMENT 378963 JARAMILLO, EDER 554000 Recruitment Human Resources 01 46.00 per diem meal reimbursement: candidate-Eder Jaramillo 378519 JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 45.73 CATERING SERVICE 378351 JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 82.66 CATERING SERVICE 378351 JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 137.90 CATERING SERVICE 378520 JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 279.98 CATERING SERVICE 378748 JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 205.98 JASON'S DELI - TAIKOZA HOSPITALITY. 378748 JASPER, KATHRYN 532000 Consultants Disability Services 01 927.00 SIGN LANGUAGE INTERPRETING 008538 JASPER, KATHRYN 532000 Consultants Disability Services 01 1,773.00 SIGN LANGUAGE INTERPRETING SERVICES. 008638 JOHNSON-JONES, SYLVIA M 553000 Travel/Out-of-District Career and Job Placement Cntr 01 285.49 CEIA 04/16-04/18/18 CHARLESTON 008446 JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 14.98 JOHNSTONE SUPPLY INC. - SUPPLIES. 378352 JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 101.00 SUPPLIES 378521 JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 789.30 SUPPLIES 378521 JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 150.50 SUPPLIES 378749 JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 1,544.11 SUPPLIES 378749 JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 9.90 SUPPLIES 378749 JORDAN ROSS & ROSE 532000 Consultants Public Relations & Marketing 01 3,401.33 AGENCY FEE - DECEMBER 2017 & JANUARY 2018. 378353 JWC MEDIA 547000 Advertising Public Relations & Marketing 01 1,179.00 SUPPLIES 378750 KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 81.24 SUPPLIES 378354 KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 16.15 SUPPLIES 378354 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 571.66 GM PO 3306GM / Invoice 80308071 378522 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 738.34 GM PO 3320GM / Invoice 80313115 378522 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 517.65 GM PO 3306GM / Invoice 80308051 378522 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 34.61 GM PO 3272GM / Invoice 80309077 378751 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 253.50 GM PO 3334GM / Invoice 80321175 378751 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,821.05 GM PO 3330GM / Invoice 80313087 378751 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 187.72 GM PO 3305GM / Invoice 803099099 378964 KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 248.25 GM PO 3320GM / Invoice 80314079 378964 KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 995.49 OFFICE SUPPLIES 378964 KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 177.94 OFFICE SUPPLIES 378964 KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 79.51 OFFICE SUPPLIES 378964 KAN, ANNA 553000 Travel/Out-of-District Compensation & Benefits 01 971.00 TESOL CONFERENCE 03/27/18-03/30/18 CHICAGO IL 008437 KAN, ANNA 553000 Travel/Out-of-District Compensation & Benefits 01 29.00 TESOL MEMBERSHIP 2018 008437 KAPTER, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008498 KEARBY, FEONIA 539000 Other Contractual Services Dental Hygiene 01 90.00 GUEST LECTURE- PUBLIC HEALTH & THE DENTAL HYGIENIST 378965 KELLEY, SCOTT 539000 Other Contractual Services Baseball 50 175.00 Double-header umpire on 3-26-18 versus McHenry County College. 378752 KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 672.00 Books PO 013352TX1 / Invoice 11805412 378966 KIM, JONG HYOUNG 552000 Travel/Local SBDC FY18-19 06 163.00 MARCH LOCAL TRAVEL 008648 KIM, JONG HYOUNG 552060 M/Local Travel SBDC FY18-19 06 2.23 MARCH LOCAL TRAVEL 008648 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number KIMBALL MIDWEST 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 -166.20 KIMBALL MIDWEST - CREDIT. 008530 KIMBALL MIDWEST 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 823.83 KIMBALL MIDWEST - SUPPLIES. 008530 KOMYATTE & CASBON P.C. 219000 Other Payroll Deductions Organization 01 66.63 KOMYATTE & CASBON, P.C. 378414 KONDENAR, BERNARD 553000 Travel/Out-of-District Phi Theta Kappa 10 251.79 PTK BANQUET SPRINGFIELD 04/11-04/12/18 008583 KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 7,384.07 MAINTENANCE ON KONICA MINOLTA 03/01/2018-03/31/2018. 378907 KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 LEASE AGREEMENT 008433 KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 378415 KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 378651 KUDLA, PATTY 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Patty Kudla 378967 KURTZ, ERIC 552000 Travel/Local Workforce & Professional Dev 57 114.33 BUSINESS DEVELOPMENT 08/08-12/19/17 008568 KUSIAK, KATHY 529006 Tuition Reimb/Faculty Compensation & Benefits 01 120.00 TUITION REIMBURSEMENT. 008448 Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,948.37 LAKE CO FED LOCAL 504 378416 Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,948.37 LAKE CO FED LOCAL 504 378653 LAKE COUNTY DOOR CO 584000 Building Remodeling H.V.A.C. 02 4,900.00 BASEMENT DOOR LAKESHORE PARKING GARAGE. 378753 LAKE COUNTY HEALTH DEPARTMENT 544000 Materials Children's Learning Centers 55 134.00 vision and hearing screening from the Lake County Health Dept 378523 LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 1,267.14 WATER SERVICE 1/11/18-3/21/18 378668 LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 12,173.73 WATER SERVICE 1/21/18-3/21/18 378668 LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 20,700.93 WATER SERVICE 1/21/18-3/21/18 378668 LANDAUER, INC. 539000 Other Contractual Services Medical Imaging 01 1,445.60 SUPPLIES FOR MIM LAB 378968 LANDAUER, INC. 539000 Other Contractual Services Dental Hygiene 01 920.00 SUPPLIES FOR MIM LAB 378968 LARKINS CATERING 599000 Other Expenditures Lakeshore Programming 10 125.00 ZAP THE STRESS, MIDTERM EVENT AT LAKESHORE. 378524 LARKINS CATERING 599000 Other Expenditures Lakeshore Programming 10 10.00 ZAP THE STRESS, MIDTERM EVENT AT LAKESHORE. 378524 LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 5,835.00 LC FED- FAIR SHARE 378406 LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 5,667.90 LC FED- FAIR SHARE 378642 LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 20.00 LCFT-COPE 378652 LC FEDERATION OF TEACHERS- LOCAL 504 539000 Other Contractual Services Educational Affairs 01 2,000.00 Payment for Adjunct faculty union representatives, per contract. 378754 LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 195.00 STUDENT ACTIVITIES EVENT. 378755 LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 355.00 STUDENT ACTIVITIES EVENT. 378755 LEDVINA, CHARLES 599000 Other Expenditures Gallery Sales & Purchases 26 600.00 PROVIDE LIVE JAZZ MUSIC FOR GALLERY OPENING. 378969 LEWIS PAPER 541010 Computer Supplies Campus Services 02 193.82 COLLEGE COPY PAPER. 378355 LEWIS PAPER 541010 Computer Supplies Campus Services 02 134.24 COPY PAPER 378355 LEWIS PAPER 541010 Computer Supplies Campus Services 02 266.74 COLLEGE COPY PAPER SUPPLIES. 378970 LEWIS PAPER 541010 Computer Supplies Campus Services 02 136.52 COPY PAPER 378970 LINAHAN, MARCELLA 513008 Faculty, Stipends & Misc/FT Carl Perkins Grant 06 100.00 STEM FOR FOR GIRLS WORKSHOP SPEAKER. 378356 Lincolnshire Printing 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 88.00 EASY SCORE FORMS 378526 Lincolnshire Printing 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 13.29 EASY SCORE FORMS 378526 LINCOLNSHIRE PRINTING INC 549000 Other Materials and Supplies Federal Basic 06 425.00 EZ SCORE FORMS FOR ADED ENROLLMENT/TESTING CENTER. 378971 LINCOLNSHIRE PRINTING INC 549000 Other Materials and Supplies Federal Basic 06 255.00 EZ SCORE FORMS FOR ADED ENROLLMENT/TESTING CENTER. 378971 LINCOLNSHIRE PRINTING INC 549000 Other Materials and Supplies Federal Basic 06 62.34 EZ SCORE FORMS FOR ADED ENROLLMENT/TESTING CENTER. 378971 LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 20.42 CLIENT SOLUTIONS CLASS TRAINING MATERIALS 378357 LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 28.66 CLIENT SOLUTIONS CLASS TRAINING MATERIALS 378525 LOGICAL OPERATIONS INC 548000 Purchases for Resale Bookstore 51 353.24 Books PO 13384TX / Invoice LOUS/2018/0054410 378756 LOSSMANN, ROBERT 599000 Other Expenditures Prairie Voices 10 314.50 Payment to student who helped put together prairie voices. 008595 LOWE'S 541002 Instructional Supplies Art 01 399.71 SUPPLIES 378757 M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 1,958.00 M & M RENTAL SERVICES. 378158 M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 89.00 M & M RENTAL SERVICES. 378158 M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 210.00 M & M RENTAL SERVICES. 378158 M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 -137.06 M & M RENTAL SERVICES. 378158 MAGELLAN BEHAVIORAL HEALTH INC 529001 Employee Assistance Compensation & Benefits 01 3,468.75 MAGELLAN (EAP) APRIL - JUNE 2018. 378358 MAIL EVERYTHING INC 544003 Postage Personal Enrichment 57 70.00 EXPLORE CAMP MAILER, ADDRESS & DELIVERY. 008449 MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 71.00 SUPPLIES 008449 MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 71.00 SUPPLIES 008449 MAIL EVERYTHING INC 544003 Postage Admissions and Recruitment 01 1,143.45 COLLEGE FAIR MAILING 008449 MAIL EVERYTHING INC 544003 Postage Promise Program 27 171.52 MAIL EVERYTHING - PROMISE POSTCARD ADDRESSING. 008521 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number MAIL EVERYTHING INC 544003 Postage Promise Program 27 35.00 MAIL EVERYTHING - PROMISE POSTCARD ADDRESSING. 008521 MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 121.10 DUBLIN MAILING 008564 MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 33.90 DUBLIN MAILING 008564 MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 SUPPLIES 008613 MAIL EVERYTHING INC 599000 Other Expenditures Human Services/SUSTAIN Conf 28 50.00 HUS/SWK JANET MASON MAILING 008613 MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 145.00 PEGGY LEE MAILING 008613 MANO A MANO FAMILY RESOURCE CENTER FOUND 551000 Conference/Meeting Expense Adult Education/Literacy 01 700.00 MANO A MANO GALA 2018 EVENT. 378359 MARCINKOVICH, GEORGIANNE 553000 Travel/Out-of-District Personal Enrichment 57 127.33 LAKE COUNTY MEETINGS 10/19-12/13/17 008527 MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 96.47 RECRUITMENT EVENTS 02/27-03/16 008544 MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 25.07 HS PRESENTATION 03/19-03/23/18 008588 MARRO, MARYBETH 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008516 MARSH, JEFFREY 532000 Consultants LGBTQ 10 1,534.60 PERFORMER- HOW TO BE YOU 4/12/18 378818 MASON, JANET 599000 Other Expenditures Social Action Club 28 220.35 Buttons to give away to students at walkout 008608 MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 157.00 GM PO-003304GM / Invoice 791227 378360 MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 359.00 GM / Invoice 793510 378758 MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 157.00 GM / Invoice 791227 378972 MCMAHON, TIMOTHY B 539000 Other Contractual Services Softball 50 150.00 Umpire for softball double-header on 4-5-18 vs Morton College. 378759 MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 15.92 MCMASTER CARR - SUPPLIES. 378973 MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 6.41 MCMASTER CARR - SUPPLIES. 378973 MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 3.31 MCMASTER CARR - SUPPLIES. 378973 MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 13.92 MCMASTER CARR - SUPPLIES. 378973 MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 5.14 MCMASTER CARR - SUPPLIES. 378973 MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 70.98 SUPPLIES 378529 MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 8.98 SUPPLIES 378529 MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 6.68 SUPPLIES 378529 MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 4.44 SUPPLIES 378529 MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 1.53 SUPPLIES 378529 MEDCO INC 541009 Other Supplies Athletic Administration 50 6.88 SUPPLIES 378530 MEDCO INC 541009 Other Supplies Athletic Administration 50 20.76 SUPPLIES 378530 MEDCO INC 541009 Other Supplies Athletic Administration 50 10.02 SUPPLIES 378530 MELNYTSCHUK, CHRISTINA M 553000 Travel/Out-of-District Compensation & Benefits 01 185.00 AHIMA MEMBERSHIP 008579 MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 INSURANCE BROKER MONTHLY FEE. 008592 MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 141.55 SUPPLIES 378531 MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 151.60 SUPPLIES 378531 MIDWEST IMPORTS LTD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 268.62 SUPPLIES 378760 MITCHELL, KRISTINA 532000 Consultants Disability Services 01 296.00 SIGN LANGUAGE INTERPRETING 008536 MITCHELL, KRISTINA 532000 Consultants Disability Services 01 610.50 SIGN LANGUAGE INTERPRETING SERVICES. 008634 MITCHELL, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008499 MOFFAT, ANDY 539000 Other Contractual Services Men's Tennis 50 241.00 SERVICES 378761 MOLINA, MIRIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008518 MOLTZEN, KELLY L 599000 Other Expenditures Softball 28 200.00 $200 Softball Raffle winner for softball spring trip raffle held on 3- 378762 MOODY BIBLE INSTITUTE OF CHICAGO 547000 Advertising Public Relations & Marketing 01 497.50 SERVICES 378763 MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 -70.62 CREDIT MEMO 378361 MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 -43.88 CREDIT MEMO 378361 MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 95.18 SUPPLIES 378361 MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 46.92 SUPPLIES 378361 MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 38.36 SUPPLIES 378361 MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 43.88 SUPPLIES 378361 MOORE, MICAH 539000 Other Contractual Services Biological & Hlth Sciences Div 01 1,048.86 per unforeseen circumstances, there was a change of enro 378764 MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 388.50 SIGN LANGUAGE INTERPRETING SERVICES. 008473 MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 33.00 SIGN LANGUAGE INTERPRETING SERVICES. 008640 MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 1,743.00 SIGN LANGUAGE INTERPRETING SERVICES. 008640 MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 946.20 Books PO 013363TX-1 / Invoice 592067 008600 MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 106.00 SUPPLIES 378765 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 154.05 SUPPLIES 378765 MULL, TIMOTHY 532000 Consultants Program Board 10 1,500.00 SOUND REINFORCEMENT PROVIDER 378975 MVB SERVICES INC 534000 Maintenance Services H.V.A.C. 02 2,570.00 REPAIR & INSPECTION ON WOODS AXIAL FAN RE-3. 378362 NAEYC 546000 Publications and Dues Business & Social Sciences Div 01 150.00 NAEYC - PREMIUM MEMBERSHIP #206208. 378363 NAKED BEE 548002 Purch for Resale/Gen Merch Bookstore 51 871.56 GM / Invoice 186857 378976 NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 97.00 CARBON CARTRIDGE, FILTERS FOR BIOLOGY CLASSES. 378532 NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 15.00 CARBON CARTRIDGE, FILTERS FOR BIOLOGY CLASSES. 378532 NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 8.00 CARBON CARTRIDGE, FILTERS FOR BIOLOGY CLASSES. 378532 NARDMARK, GARY 599000 Other Expenditures Gallery Sales & Purchases 26 175.00 MUSIC FOR GALLERY OPENING 378533 NASSIRI, SAM 599000 Other Expenditures International Student Club 10 64.50 Treats for students for Fat Tuesday 008443 NATIONAL CINEMEDIA LLC 547000 Advertising Public Relations & Marketing 01 1,566.67 SUMMER 2018 REGISTRATION AD CAMPAIGN 378766 NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 524.00 ROOF REPAIRS 378767 NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 600.00 ROOF REPAIRS 378977 NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 3,517.68 SERVICES 378768 NATIONAL SOCIETY FOR LEGAL TECHNOLOGY 548000 Purchases for Resale Bookstore 51 1,200.00 Books PO 013366TX-1 / Invoice 247582 378978 NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,109.25 NEBRASKA - TEXTBOOK PURCHASE. 378364 NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 NEBRASKA SOFTWARE MAINTENANCE & SUPPORT. 378364 NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 283.00 NEBRASKA SOFTWARE MAINTENANCE & SUPPORT. 378364 NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 4,000.00 MAINTENANCE & TRANSACTION FEES 378769 NELSON, MELINDA 532000 Consultants Disability Services 01 444.00 SIGN LANGUAGE INTERPRETING 008472 NELSON, MELINDA 532000 Consultants Disability Services 01 832.50 SIGN LANGUAGE INTERPRETING SERVICES. 008582 NEW CHEF FASHION INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 40.57 SUPPLIES 378534 NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,901.90 GM PO 3285GM / Invoice 908633 378534 NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 1,181.10 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365 NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 306.25 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365 NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 306.25 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365 NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 170.34 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365 NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 875.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365 NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 83.13 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365 NIKOLAI, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008500 NIKOLAI, ROBIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008508 NISHRM 599000 Other Expenditures Client Solutions 57 175.00 MEMBERSHIP RENEWAL 378366 NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 208.23 GAS SERVICE 2/6/18-3/6/18 378770 NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 1,780.21 GAS SERVICE 2/17/18-3/20/18 378770 NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 703.14 GAS SERVICE 2/17/18-3/20/18 378770 NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 666.22 GAS SERVICE 7/22/17-8/18/17 378770 NORTH SHORE SANITARY DIST 573000 Electricity Plant Utilities 02 55.22 WATER SERVICE 12/29/17-2/28/18 378771 NORTH SHORE SANITARY DIST 573000 Electricity Plant Utilities 02 90.94 WATER SERVICE 11/20/17-2/15/18 378771 NORTH STAR TRAVEL INC. 599000 Other Expenditures Asian Student Alliance 28 340.59 NORTH STAR TRAVEL - AIRFARE FOR CONFERENCE. 378367 NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 435.60 NORTH STAR TRAVEL - CANDIDATE TRAVEL (AIRFARE) 378979 NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 742.60 NORTH STAR TRAVEL - CANDIDATE TRAVEL (AIRFARE) 378979 NORTHSTAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT. 378772 NOT JUST ANOTHER SMOOTHIE INC 599000 Other Expenditures Southlake Club 10 1,455.00 STUDENT ACTIVITIES EVENT 378368 NOT JUST ANOTHER SMOOTHIE INC 599000 Other Expenditures Southlake Club 10 485.00 STUDENT ACTIVITIES EVENT. 378980 Nyhart 219000 Other Payroll Deductions Organization 01 15,638.07 MEDICAL REIMBURSEMENT 378407 Nyhart 219000 Other Payroll Deductions Organization 01 15,638.09 MEDICAL REIMBURSEMENT 378643 Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,010.00 PROFESSIONAL SERVICES 03/01/18 TO 03/31/18. 378369 O'BRIEN, ALYSSA 551000 Conference/Meeting Expense Educational Affairs 01 52.00 TENURED FACULTY BREAKFAST 04/09/18 008609 O'CONNELL, ANNE 553000 Travel/Out-of-District Public Relations & Marketing 01 604.59 NCMPR CONFERENCE 03/18-03/24/ 008643 OFFICE DEPOT 541001 Office Supplies Lakeshore Campus 01 51.14 OFFICE DEPOT - SUPPLIES. 378981 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 15.30 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 11.11 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 2.82 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 26.38 OFFICE SUPPLIES 378159 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 5.55 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 6.97 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies President's Office 01 41.99 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies President's Office 01 146.55 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 6.31 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 8.13 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 68.36 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 16.81 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 24.64 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 1.28 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 5.26 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 17.80 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 26.22 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 12.57 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 42.26 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 37.78 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Administrative Affairs 01 119.99 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Administrative Affairs 01 104.04 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Administrative Affairs 01 98.50 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 31.35 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.31 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.55 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 47.97 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 14.99 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 5.79 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 11.33 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 5.99 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 24.00 OFFICE SUPPLIES 378159 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 6.59 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 16.26 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 4.38 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies WPDI-Operations 57 146.55 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.79 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 39.66 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 20.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 2.47 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 4.24 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 24.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 20.75 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 16.49 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 44.54 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 39.66 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 12.49 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 8.88 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 8.88 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 23.48 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 13.66 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 11.36 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 97.70 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 119.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 19.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 2.97 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 40.30 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 7.05 OFFICE SUPPLIES 378370 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 27.85 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 61.10 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 14.12 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 117.96 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 112.76 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library,Testing & Acad.Success 01 2.98 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library,Testing & Acad.Success 01 12.00 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 8.88 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 9.32 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 2.72 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 7.68 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 1.98 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 8.28 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 5.65 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 1.94 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 2.66 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 2.62 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 7.38 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 17.34 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 39.40 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 35.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 12.49 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 35.88 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.62 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 21.70 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.40 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 5.88 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 4.56 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 1.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 2.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 19.70 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 19.23 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 10.89 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 6.58 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.62 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 29.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.16 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.69 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.30 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.13 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.99 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 13.82 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 17.22 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 5.64 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 27.63 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 33.84 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 26.70 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 13.61 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 49.38 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 60.60 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.48 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 13.61 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 101.60 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 30.72 OFFICE SUPPLIES 378370 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 15.28 OFFICE SUPPLIES 378370 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 19.99 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 2.30 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 19.59 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 17.84 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 117.18 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 21.11 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 10.61 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 142.98 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 167.96 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Life 01 251.97 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 44.86 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 31.96 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 503.94 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 81.27 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 81.27 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 14.52 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 43.80 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 13.26 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 47.40 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 17.02 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 11.64 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 2.68 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.68 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 10.04 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 6.99 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.08 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 28.20 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 2.90 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.35 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 5.82 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.86 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 31.36 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 45.50 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.59 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 44.99 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 8.48 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 77.90 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 24.64 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 77.97 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 5.60 OFFICE SUPPLIES 378535 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 15.29 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 24.64 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 18.95 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 1.82 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 1.92 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 5.18 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 5.18 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 9.89 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 6.20 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 0.76 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 34.15 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.75 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 47.32 OFFICE SUPPLIES. 378773 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 20.12 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 15.98 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 32.16 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 12.96 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 15.62 OFFICE SUPPLIES. 378773 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Development 01 14.96 OFFICE SUPPLIES 378773 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Development 01 0.79 OFFICE SUPPLIES 378773 OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Development 01 7.23 OFFICE SUPPLIES 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 31.74 OFFICE SUPPLIES 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 65.88 OFFICE SUPPLIES 378773 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 84.84 OFFICE SUPPLIES. 378982 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 62.40 OFFICE SUPPLIES. 378982 OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 70.56 OFFICE SUPPLIES. 378982 OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 149.99 OFFICE SUPPLIES. 378982 OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 20.25 OFFICE SUPPLIES. 378982 OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Physics 01 111.60 OFFICE SUPPLIES. 378982 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Multicultural Student Center 10 4.62 OFFICE SUPPLIES. 378982 OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Multicultural Student Center 10 2.59 OFFICE SUPPLIES. 378982 OFFUTT, SCOTT 599000 Other Expenditures Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378774 OILSCHLAGER, BARB 552000 Travel/Local Board of Trustees 01 209.19 LOCAL TRAVEL OCT-DEC 008550 OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 1,920.60 AACC 04/27-05/01/18 DALLAS TX 008601 OLIVARES, DAVID 599000 Other Expenditures Lakeshore Programming 10 350.00 DJ FOR LSC STUDENT EVENT- CINCEO DE MAYO CELEBRATION 378983 OPEN EDUCATION CONSORTIUM 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 650.00 OPEN EDUCATION CONSORTIUM 2018 MEMBERSHIP. 378984 ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 123.78 SERVICES 378985 ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 371.25 SERVICES 378985 ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 195.36 SERVICES 378985 OTT, ADINA K. 553000 Travel/Out-of-District Compensation & Benefits 01 819.00 AMERICAN CHEMICAL SOCIETY 03/18-03/21/18 NEW ORLEANS LA 008537 OVERHEAD DOOR COMPANY 534000 Maintenance Services Grounds 02 686.00 SERVICES 378775 OVERHEAD DOOR COMPANY 534000 Maintenance Services Grounds 02 948.00 SERVICES 378775 OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 105.48 T-SPOT TB 378371 OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 421.92 T-SPOT TB 378536 OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 159.48 FEES FOR T-SPOT BLOOD TESTING. 378986 OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 209.70 FEES FOR T-SPOT BLOOD TESTING. 378986 OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 210.96 FEES FOR T-SPOT (TB) BLOOD TESTING. 378986 PABEDINSKAS, JOANA 552000 Travel/Local Health and Wellness Promotion 01 61.04 LAKE COUNTY TRAVEL 02/07-03/15 008577 PABICH, NADINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008515 PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 1,000.00 ADS IN THE DAILY HERALD. 378372 PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 1,870.00 JLC ADS 378537 PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 110.00 JLC ADS 378537 PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 660.00 DAILY HERALD ADV - TAIKOZA. 378987 PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 101.20 DAILY HERALD - ADVERTISING 02/11/2018 - 02/17/2018. 378538 PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 377.20 DAILY HERALD - ADVERTISING 02/18/2018 - 02/24/2018. 378538 PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 278.30 LEGAL ADS 378538 PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 192.05 DAILY HERALD ADVERTISING. 378538 PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 175.50 TRIO UIC COLLEGE VISIT 04/12/18 CHICAGO IL 378373 PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 142.43 COLLEGE VISITS KENOSHA WI 04/25/18 008650 PANNELL ADVISORY GROUP 532000 Consultants SBDC FY18-19 06 250.00 ILLINOIS SBDC ADVISOR. 008618 PARTNERSHIP 548000 Purchases for Resale Bookstore 51 171.55 Books Shipping / Invoice PS00323032 008519 PARTNERSHIP 548000 Purchases for Resale Bookstore 51 95.00 Books Shipping / Invoice PS00323127 008519 PARTNERSHIP 548000 Purchases for Resale Bookstore 51 190.02 Books Shipping / Invoice PS00322648 008519 PARTNERSHIP 548000 Purchases for Resale Bookstore 51 191.76 Books Shipping / Invoice PS00323446 008519 PARTNERSHIP 548000 Purchases for Resale Bookstore 51 241.21 Book Shipping / Invoice 113299032318 008561 PARTNERSHIP 548000 Purchases for Resale Bookstore 51 289.85 Shipping / Invoice 113299033018 008610 PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 87.00 SPARE MASS & HANGER KIT 008512 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 15.00 SPARE MASS & HANGER KIT 008512 PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 76.01 PASCO - SUPPLIES. 008602 PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 43.44 PASCO - SUPPLIES. 008602 PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 65.16 PASCO - SUPPLIES. 008602 PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 60.81 PASCO - SUPPLIES. 008602 PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 32.58 PASCO - SUPPLIES. 008602 PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008528 PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 PEOPLES VOICE - MONTHLY AD RUN. 378374 PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 MONTHLY AD RUN 378988 PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 216.98 PEPSI COLA - GENERAL MERCHANDISE 378375 PEPSI COLA GEN BOTT INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 266.56 SUPPLIES 378539 PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 547.84 SUPPLIES 378776 PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 922.37 SUPPLIES 378776 PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 FEE 378989 PETER PATTERSON GLASSWORKS 532000 Consultants Personal Enrichment 57 262.50 GLASSBLOWING PAPERWEIGHT CLASS. 008523 PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial 02 3,183.00 HOOVER AIR PRO 378160 PFLIGLER, ERIC 552000 Travel/Local Client Solutions 57 106.30 LERN 03/14-03/15/18 LAKE COUNTY IL 378819 PHELPS, BEVERLY 599000 Other Expenditures Multicultural Student Center 10 42.13 Student treats for March Madness week 008444 PHI THETA KAPPA 553000 Travel/Out-of-District Phi Theta Kappa 10 455.00 Phi Theta Kappa Banquet 378540 PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990 PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990 PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990 PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990 PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990 PHOENIX FIRE SYSTEMS INC 584000 Building Remodeling H.V.A.C. 02 2,890.00 DATA CENTER SMOKE DETECTORS 008639 PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 58.50 GM Southlake / Invoice 18 378541 PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 73.75 GM Southlake / Invoice 9246 378541 PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 71.80 GM / Invoice 9322 378777 PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 69.75 GM / Invoice 9315 378777 PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 66.50 GM / Invoice 9331 378991 PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 67.25 GM / Invoice 9346 378991 PITNEY BOWES INC 541009 Other Supplies Campus Services 02 530.64 PITNEY BOWES - SUPPLIES. 378376 PLAYERS EDGE BASBALL & SOFTBALL ACADEMY 599000 Other Expenditures Athletic Camps 28 2,100.00 TEAM PRACTICE 378542 POCKET NURSE 541002 Instructional Supplies Nursing 01 192.00 SUPPLIES 008558 POCKET NURSE 541002 Instructional Supplies Nursing 01 96.00 SUPPLIES 008558 POMP'S TIRE SERVICE 539000 Other Contractual Services Grounds 02 540.00 TIRE REPAIR ON JOHN DEERE LOADER. 378778 POSTMASTER-GRAYSLAKE 544003 Postage Campus Services 02 58,000.00 POSTAGE 378301 POULOS, TED 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008501 POWER DMS INC 544002 Computer Software Police Department 01 90.88 SUBSCRIPTION 378543 PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 195.00 FOOD SCRAP COLLECTION 378779 PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 195.00 FOOD SCRAP COLLECTION 378779 PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 345.74 SUPPLIES 378780 PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 372.88 SUPPLIES 378780 PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 840.48 PREMIER PRODUCE - SUPPLIES. 378780 PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 523.20 SUPPLIES 378780 PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 628.58 SUPPLIES 378780 PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 518.38 SUPPLIES 378780 PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 315.00 STUDENT ART EXHIBIT POSTCARDS 378377 PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 SUPPLIES 378781 PRINT SOLUTIONS GROUP INC 542000 Printing Promise Program 27 720.00 "PROMISE" POSTCARDS 378992 PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 895.00 MAPS 378992 PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 1,862.00 20,000 "SUMMER RELAX" POSTCARDS. 378992 PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 2,000 "PLAY ON" POSTCARDS. 378992 PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 2,000 "FEAR NO ART" POSTCARDS. 378992 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 832.50 PROEDUCATION SOLUTIONS - SERVICES. 378782 PROFORMA ALBRECHT & CO 539000 Other Contractual Services Southlake Campus 01 742.54 CAMPUS SUPPLIES. 378783 PURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Centers 55 695.26 Payments for supplies and materials for both centers. 378545 PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Academic Support 01 44.73 6030375100184958 / 03.19.18 / Student Academic Success / $44.73 378545 PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Women's Center 01 106.77 Refreshments for students and Stress ball supplies 378784 PURCHASE ADVANTAGE CARD 539000 Other Contractual Services Gender Initiatives 10 37.53 Refreshments for students and Stress ball supplies 378784 PURCHASE ADVANTAGE CARD 539000 Other Contractual Services Performing Arts Center 56 183.88 PURCHASE ADV. - PROFESSIONAL EVENTS ACCT # 6030375100185401. 378784 PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 509.72 Payment To Purchase Advantage for Culinary S 378784 PUREWATER AQUAFONICS 541002 Instructional Supplies Horticulture 01 90.00 PRESENTATION 378993 PUREWATER AQUAFONICS 541002 Instructional Supplies Horticulture 01 90.00 PRESENTATION 378993 QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 117.18 CATERING SERVICES - LAKESHORE. 378378 QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 117.18 QUALITY CATERING - LAKESHORE. 378378 QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 528.53 CATERING SERVICE 378546 QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 431.79 CATERING SERVICE 378546 QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 160.81 CATERING SERVICE 378546 QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 130.20 CATERING SERVICE 378546 QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 130.20 QUALITY CATERING - LAKESHORE. 378785 QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 420.09 QUALITY CATERING - GRAYSLAKE. 378785 QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,295.37 LABORATORY FEES FOR LABS DRAWN ON CLC STUDENTS & STAFF. 378379 QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 2,200.54 LABORATORY FEES FOR LABS DRAWN ON CLC STUDENTS & STAFF. 378994 QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,716.72 LABORATORY FEES FOR LABS DRAWN ON CLC STUDENTS & STAFF. 378994 QUIA SUBSCRIPTION DEPARTMENT 541002 Instructional Supplies Federal Basic 06 624.00 1 YR QUIA WEB SUBSCRIPTION 378380 QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 418.43 MICROSOFT CLASSES 378786 QUINTERO, SAIRA 552000 Travel/Local Human Resources 01 19.75 LATPRO JOB FAIR 03/14/18 CHICAGO IL 378161 R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 11.95 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 35.85 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 14.95 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 29.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 50.85 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 50.85 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 20.00 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R A EASTMAN INC 599000 Other Expenditures Student Life 01 14.23 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547 R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 01 15,054.00 TREASURY BOND 008589 R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 01 3,696.00 TREASURY BOND 008589 RACINA, JANET 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 ACEN 0404-04/08/18 SAN ANTONIO 008614 RADTKE, MICHAELYN 559000 Other Conference & Meeting Exp Police Department 01 34.88 CIT TRAINING 03/01/18 ARLINGTON HTS IL 008629 RALPH, RANDI 532000 Consultants Disability Services 01 200.00 SIGN LANGUAGE INTERPRETING SERVICES. 008636 RAY O'HERRON CO. 541009 Other Supplies Police Department 01 2,112.00 RAY O'HERRON - SUPPLIES. 008524 RAY O'HERRON CO. 541004 Maintenance Supplies Police Department 01 22.83 WALLET BOOK 008566 REINDERS DIST. 541005 Vehicle Supplies Grounds 02 36.55 REINDERS DIST. - EQUIPMENT PARTS. 378787 RELYCO SALES INC. 585000 Equipment - Office Finance Department 01 4,295.00 SUPPLIES 378788 RELYCO SALES INC. 585000 Equipment - Office Finance Department 01 650.00 SUPPLIES 378788 RENEGADE BRANDS USA INC 541004 Maintenance Supplies Athletic Administration 50 199.99 SUPPLIES 378789 RENEGADE BRANDS USA INC 541004 Maintenance Supplies Athletic Administration 50 199.99 SUPPLIES 378789 RENEGADE BRANDS USA INC 541004 Maintenance Supplies Athletic Administration 50 22.85 SUPPLIES 378789 RENT-COM 539000 Other Contractual Services Performing Arts Center 56 1,920.00 RENT COM - ANIMANIACS PROJECTOR & SCREEN RENTAL. 378289 REPUTATION PARTNERS COMMUNICATIONS 532000 Consultants Institutional Expense 01 2,663.75 CRISIS COMMUNICATION PLAN ACTIVITIES WK OF 4/2/18 378995 REPUTATION PARTNERS COMMUNICATIONS 532000 Consultants Institutional Expense 01 503.75 CRISIS PLAN ACTIVITIES FOR WEEK OF 4/9/18 378995 RESILIENCY LANDSCAPE FORCE 582000 Site Improvements Annual Capital Projects 02 2,081.24 LANDSCAPING SERVICES 378381 RESILIENCY LANDSCAPE FORCE 539000 Other Contractual Services Facilities Administration 02 218.76 LANDSCAPING SERVICES 378381 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number RIO GRANDE 541009 Other Supplies Art 01 690.82 SUPPLIES 008439 RIO GRANDE 548002 Purch for Resale/Gen Merch Bookstore 51 171.43 GM PO-3315GM / Invoice 92751251 378382 RIO GRANDE 541002 Instructional Supplies Art 01 12.90 BOOKS 378790 RIO GRANDE 541009 Other Supplies Art 01 109.18 BOOKS 378790 RIO GRANDE 541002 Instructional Supplies Art 01 590.69 BOOKS 378790 RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 73.83 BOOKS 378996 RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 -73.83 CREDIT BOOKS 378996 RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 240.22 BOOKS 378996 RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 90.78 BOOKS 378996 RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 633.37 BOOKS 378996 RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 249.14 BOOKS 378996 RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 330.59 BOOKS 378996 RITTENHOUSE BOOK DISTRIBUTORS INC 548000 Purchases for Resale Bookstore 51 361.62 Books PO 13411TX / Invoice 5376078 378996 ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 50.40 GM PO-3312GM / Invoice 427838 378383 ROBBINS SCHWARTZ 532000 Consultants Human Resources 01 2,500.00 2018 EEO TRAINING FOR SEARCH COMMITTEES. 378791 ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMPORARY EMPLOYEE FOR IT DEPT. (BARCENA DUANE). 378792 ROMERO, EDGAR 599000 Other Expenditures Softball 28 500.00 $500 Raffle Winner for softball fundraiser, drawing was on 3-14-18. 378793 RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 127.39 SUPPLIES 378548 RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 164.88 SUPPLIES 378548 ROOT ENGINEERING SERVICES 539000 Other Contractual Services H.V.A.C. 02 2,100.00 MECHANICAL ENGINEERING SERVICES FOR E BUILDING WPDI 378997 ROUND LAKE AREA SCHOOLS 599000 Other Expenditures Latino Alliance Club 10 245.00 SPONSOR 35 T-SHIRTS FOR YOUTH CONFERENCE. 378162 RUIZ-VELASCO, THERESA 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 ACTFL MEMBERSHIP 2018 008597 S & S INDUSTRIAL SUPPLY 539000 Other Contractual Services Automotive Collision Repair 01 79.98 SUPPLIES. 378384 S & S INDUSTRIAL SUPPLY 539000 Other Contractual Services Automotive Collision Repair 01 229.99 SUPPLIES. 378384 SAFETY TRAINERS INC 532000 Consultants Allied Health 57 800.00 CPR CERTIFICATION 008459 SAFETY TRAINERS INC 539000 Other Contractual Services Biological & Hlth Sciences Div 01 180.00 AHA CERTIFICATION CARD FEE. 008459 SAFETY TRAINERS INC 532000 Consultants Allied Health 57 638.00 AHA - CPR- CERTIFICATION & INSTRUCTOR FEE. 008621 SAFETY-KLEEN SYSTEMS. INC 541002 Instructional Supplies Horticulture 01 12.81 SAFETY KLEEN - SUPPLIES. 378794 SAFETY-KLEEN SYSTEMS. INC 541002 Instructional Supplies Horticulture 01 241.29 SAFETY KLEEN - SUPPLIES. 378794 SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 800.00 Textbook PO 13339TX1 / Invoice BO878724 378549 SALAZAR, RAYMOND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008505 SALOFF, DIANE 539000 Other Contractual Services Performing Arts Center 56 1,500.00 DIANE SALOFF - COOL HEAT OF PEGGY LEE. 378795 SARGENT WELCH 541002 Instructional Supplies Physics 01 60.90 SUPPLIES 378550 SARGENT WELCH 541002 Instructional Supplies Physics 01 12.12 SUPPLIES 378550 SCATLIFFE-WALLACE KATHLEEN 552000 Travel/Local Human Resources 01 54.11 LATPRO JOB FAIR 03/14/18 CHICAGO IL 008604 SCHANK, JOSEPH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 378385 SCHEFFLER, MARY 552000 Travel/Local Nursing 01 104.64 PRECEPTOR MEETINGS 02/23-03/05 008442 SCHEVERA, NICK 551000 Conference/Meeting Expense College Scholars 27 96.78 Trip to Holocaust museum, snack for students 008551 SCHNEIDER GRAPHICS INC 542000 Printing Orientation/First Year Expr 01 720.00 2018 SPRING SUCCESS EVENT BROCHURE 378386 SCHULTE, KELLI 539000 Other Contractual Services Client Solutions 57 262.50 SERVICES 378796 SCOTT CAMP, SARA 539000 Other Contractual Services Nursing 01 500.00 FACULTY DEV WORKSHOP- SIMULATION DEBRIEFING 4/13/18 378998 SET ALLIANCE LLC 532000 Consultants SBDC FY18-19 06 318.75 SERVICES 008625 SETTE, SYLVANA 532000 Consultants Personal Enrichment 57 360.00 ITALIAN 1 CLNG CLASS. 378999 SHAKIR, GAYLIS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008502 SHARE CORPORATION 541005 Vehicle Supplies Grounds 02 610.52 TOOLS & SUPPLIES 008517 SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES (SWANSON).V 378163 SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES 378797 SHERMAN, MELANIE 532000 Consultants CLC Ceramics Club 10 1,899.97 VISITING ARTIST 4/13&14/18 379000 SHERMAN, MELANIE 599000 Other Expenditures Ceramics Art Club 28 353.05 VISITING ARTIST 4/13&14/18 379000 SHRM 599000 Other Expenditures Career and Job Placement Cntr 01 209.00 SHRM annual membership for Sylvia Johnson Jones. 379001 SHROKA, JULIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008503 SIMPSON, LAMAR 539000 Other Contractual Services Men's Basketball 50 231.00 Assignor fees for men's basketball 2017-18 season. 378798 SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT. 008478 SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT. 008478 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 008647 SKARIYA, ABLIASH 552000 Travel/Local Admissions and Recruitment 01 123.17 LOCAL TRAVEL 02/13-03/13/18 008586 SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 1,170.00 Skills membership fee 2018 379002 SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 130.00 Exam Registration Fee 2018 379002 SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 180.00 State Conference Registration 2018 379002 SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 90.00 Contestant Fee 1 student @ 90.00 379002 SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 270.00 Contestant Fee 3 students @ 90.00 379002 SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 630.00 Contestant fee 7 @ 90.00 each 379002 SLAMMERS LLC 541009 Other Supplies Athletic Administration 50 90.00 SUPPLIES 378799 SLAMMERS LLC 599000 Other Expenditures Softball 28 210.00 SUPPLIES 378799 SLAMMERS LLC 541009 Other Supplies Athletic Administration 50 78.00 SUPPLIES 378799 SLAMMERS LLC 599000 Other Expenditures Softball 28 181.99 SUPPLIES 378799 SLUGA, ERIC 532000 Consultants Program Board 10 250.00 JUDGE: BATTLE OF THE BANDS 03/30/2018. 379003 SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008504 SOLLER, RICHARD 552000 Travel/Local CommArts/Hum/Fine Arts Div 01 59.17 LOCAL TRAVEL 09/11-12/11/17 008548 SOSA, BYRON 553000 Travel/Out-of-District Information Tech Services 01 2,398.95 SPC 04/09-04/13/1 BALTIMORE MD 378423 SPARR, PATTI 599000 Other Expenditures Admissions and Recruitment 01 63.75 COLLEGE FAIR 03/15/18 GLC 008587 SPEAKEAZY INC 541002 Instructional Supplies Client Solutions 57 840.00 ACCES TO PRIVATE SPEAKEAZY GROUP. 378387 SPETS, TERRANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008506 SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 1,781.25 SUPPLIES 378800 SPUTNIK 84 LLC 548002 Purch for Resale/Gen Merch Bookstore 51 466.50 GM PO-3300GM / Invoice INV72216 378388 STABEN, JENNIFER E 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 MWCA 2018 008441 STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 83.75 GM PO 3311GM / Invoice 386146 378551 STANG, SHARI L. 532000 Consultants SBDC FY18-19 06 237.50 ILLINOIS SBDC MONTHLY ADVISING. 008635 STANG, SHARI L. 532000 Consultants SBDC FY18-19 06 225.00 ILLINOIS SBDC MONTHLY ADVISING. 008635 STASHKIW, SARAH 552000 Travel/Local Dual Credit/College Readiness 01 104.10 CRDC OUTREACH 01/04-03/22/18 008575 STATE CHEMICAL MANUFATURING CO 534000 Maintenance Services Maintenance 02 360.00 GREASE TRAP CHEMICALS. 379004 STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 211,528.57 SURS REGULAR TRADITIONAL 378408 STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 213,750.25 SURS REGULAR TRADITIONAL 378644 STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,307.76 .5% FOR HEALTH RETIREE INSR 378409 STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,324.06 .5% FOR HEALTH RETIREE INSR 378645 STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,881.72 SURS/GRANT PORTION 378654 STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.63 SURS PRIOR YEAR PURCHASE 378418 STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 494.01 SURS PRIOR YEAR PURCHASE 378655 STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,366.29 SURS ADJUSTMENTS 378477 STEINER ENTERPRISES 539000 Other Contractual Services Maintenance 02 3,423.63 SUPPLIES 379005 STEINER ENTERPRISES 539000 Other Contractual Services Maintenance 02 121.67 SUPPLIES 379005 STEMPLE, SCOTT 539000 Other Contractual Services Softball 50 140.00 Women's softball double-header umpire on 3-15-18 versus Harper 378390 STERILE ENVIRONMENT TECHNOLOGIES INC 589000 Other Capital Outlay Master Plan 03 1,450.00 SERVICES AND EQUIPMENT 378801 STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 502.01 GM PO 3307GM / Invoice 29082421 378391 STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 340.25 GM PO 3348GM / Invoice 29244374 379006 SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 660.00 RESIDENT WELLNESS COACH. 378802 SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 1,046.64 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552 SWANK MOTION PICTURES INC 585000 Equipment - Office Program Board 10 1.36 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552 SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 996.70 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552 SWANK MOTION PICTURES INC 585000 Equipment - Office Program Board 10 1.30 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552 SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 1,146.51 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552 SWANK MOTION PICTURES INC 585000 Equipment - Office Program Board 10 1.49 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552 SWANK MOTION PICTURES INC 539000 Other Contractual Services International Education Center 01 275.00 BLOW UP DVD 379007 SWENSON, REID M. 541002 Instructional Supplies Horticulture 01 105.00 MYCOLOGY PRESENTAITON- 4/30/18 378553 TAMMES, ERIC 553000 Travel/Out-of-District Coaching for Academic Success 01 1,151.47 NASPA CONFERENCE 03/04-03/08/1 008467 TATE, RITA 552000 Travel/Local Resource Dev/Legislative Aff 01 54.43 GRANTS WORKSHOP 03/23/18 008542 TDS METROCOM 575000 Telephone Network Services 02 15,530.55 SERVICES 008591 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 161.94 ATHLETIC WEAR 378164 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 125.94 ATHLETIC WEAR 378164 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 107.96 ATHLETIC WEAR 378164 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 69.14 ATHLETIC WEAR 378164 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 86.00 ATHLETIC SUPPLIES 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 83.96 MEN'S TEAM SHORTS 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 137.90 ATHLETIC WEAR 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 137.90 ATHLETIC WEAR 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 299.90 ATHLETIC WEAR 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 119.90 ATHLETIC WEAR 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 59.98 ATHLETIC WEAR 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 110.00 CUSTOMIZATION CHARGES 378554 TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 121.00 CUSTOMIZATION CHARGES 378554 TENGLER, STEVE 532000 Consultants Program Board 10 50.00 REFEREE: CLC FACULTY/STAFF VS STUDENT BASKETBALL 379008 TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 315.44 TESTA PRODUCE - SUPPLIES. 008458 TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 452.11 INSTRUCTIONAL SUPPLIES 008458 TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 352.91 INSTRUCTIONAL SUPPLIES 008458 TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 533.18 SUPPLIES 008620 TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 -57.00 CREDIT SUPPLIES 008620 TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 PORT & USER ACCESS FEES 378803 THOMAS - GEORGE. CINDU 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 NAT'L CONF OF RACE & ETHNICITY IN HIGHER EDUCATION 05/28 008567 THOMAS - GEORGE. CINDU 553000 Travel/Out-of-District Diversity Commission 01 270.97 NCORE 05/29-06/01/18 NEW ORLEANS LA 008616 THOMAS, ALBERT 539000 Other Contractual Services Softball 50 150.00 Umpire for softball double-header on 4-5-18 vs Morton College. 378804 THOMAS, JACINTA 553000 Travel/Out-of-District Compensation & Benefits 01 387.59 TESOL 03/27-03/30/18 CHICAGO I 008549 THORNBURGH, STEWART 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 AMATYC CONFERENCE MEMBERSHIP 008580 TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Southlake Campus 01 495.00 ADVERTISING 379009 TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Southlake Campus 01 575.00 ADVERTISING 379009 TRUONG, DAO 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Dao Truong 378805 TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 296.00 SIGN LANGUAGE INTERPRETER. 008475 TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 592.00 SIGN LANGUAJE INTERPRETING SERVICES 008644 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 276.00 Chisenhall_1070377 student is using VA benefits and dropped PED 228-60 378165 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 417.90 Kopacz student is using VA benefits & there was an enrollment 378166 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 137.00 Garbarini student was using VA benefits and was awarded the St 378167 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,058.00 Torres student was using VA benefits and was awarded the State 378168 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,656.00 Thomasstudent removed her request to use VA benefits for Spri 378401 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 311.00 Javalera student is using VA benefits and received a WN for EE 378402 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 764.00 Moore student was using VA benefits & was awarded the IL State 378403 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 414.00 Ortiz student is using VA benefits and received a WN for ESC 1 378555 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,262.00 Vidal student was using VA benefits in Spring 18/1181 & paymen 378556 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 852.00 Dixon student was using VA benefits in Spring 18/1181 and drop 378557 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 78.00 Winterink student is using VA benefits and received the State 378558 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 138.00 Luce student is using VA benefits and received a WN for PED 12 378559 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 414.00 Perez student is using VA benefits and received a WN in ANT 22 378560 U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 414.00 Dunnsims was using VA benefits and received a NEV in ANT 121. 378561 ULINE 541001 Office Supplies Educational Affairs 01 248.00 WIRE SHELVES 378393 ULINE 541001 Office Supplies Educational Affairs 01 61.58 WIRE SHELVES 378393 UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 SSP MANAGED SERVICES 379010 UNITE CORPORATION 532000 Consultants Program Board 10 1,000.00 INSTRUCTOR: ARRIVE ALIVE- NO TEXTING /DRIVING 5/3/18 379011 UNITE CORPORATION 599000 Other Expenditures Phi Theta Kappa Club 28 1,000.00 INSTRUCTOR: ARRIVE ALIVE- NO TEXTING /DRIVING 5/3/18 379011 UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 48.65 Postage / Invoice 000037Y707118 378562 UNITED PARCEL SERVICE 544003 Postage Bookstore 51 119.38 Postage / Invoice 000037Y707118 378562 UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 336.75 Postage / Invoice 000037Y707098 378562 UNITED PARCEL SERVICE 544003 Postage Bookstore 51 208.64 Postage / Invoice 000037Y707098 378562 UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 158.00 Postage / Invoice 000037Y707108 378562 UNITED PARCEL SERVICE 544003 Postage Bookstore 51 239.41 Postage / Invoice 000037Y707108 378562 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number UNITED PARCEL SERVICE 544003 Postage Bookstore 51 123.93 Postage / Invoice 000037Y707128 378562 UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 34.50 Postage / Invoice 000037Y707128 378562 UNITED PARCEL SERVICE 544003 Postage Bookstore 51 24.33 Postage / Invoice 000037Y7070138 379012 UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 44.10 Postage / Invoice 000037Y7070138 379012 UNITED PARCEL SERVICE 544003 Postage Bookstore 51 12.07 Postage / Invoice 000037Y707148 379012 UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 403.89 Postage / Invoice 000037Y707148 379012 UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 378419 UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 378656 UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 378420 UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 378657 VAL INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 2,367.00 SUPPLIES 378806 VAN DER VALK HOTEL HILDESHEIM 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 3,003.07 SWITZ/NET/GER STUDY ABROAD 000288 VAN DIEN, JOHNETTE 559000 Other Conference & Meeting Exp Police Department 01 34.88 CIT 03/01/18 ARLINGTON HTS IL 008624 VANEK, JOHN PETER 539000 Other Contractual Services Biological & Hlth Sciences Div 01 400.00 STEM SPEAKER 3/28/18 378563 Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 812.29 VANGUARD ARCHIVES - STORAGE SERVICES. 378808 VILLAGE OF GRAYSLAKE 599000 Other Expenditures Facilities Administration 02 50.00 ALARM FEES 378807 VILLAGE OF MUNDELEIN 547000 Advertising Southlake Campus 01 100.00 ADVERTISING MCD 2018 378394 VISION TREE, LTD 532000 Consultants SBDC FY18-19 06 612.50 IL SBDC ADVISING & FACILITATION 008612 VISOGRAPHIC 542000 Printing Career and Job Placement Cntr 01 480.07 2018 STUDENT BROCHURE CAREER & PLACEMENT 008468 VISOGRAPHIC 542000 Printing Public Relations & Marketing 01 622.05 SUPPLIES 008633 VISTAR 548000 Purchases for Resale Bookstore 51 -12.20 GM PO-002633GM-1 / Credit No. 51053246 378564 VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,475.07 GM PO 3310GM / Invoice 51240493 378564 VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 722.79 GM Invoice 2647GM-1 / Invoice 51365719 379013 VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 21.81 GM / Invoice 51365717 379013 VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008507 W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 -68.00 CREDIT RT-3817TX-1 / Invoice 412333 378395 W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 62.00 BOOKS PO 13311TX / Invoice 412079 378395 W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 3,362.00 Books PO- 013038TX-1 / Invoice 280365 378395 WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 269.51 WAGEWORKS INC - COBRA 02/01/18 - 02/28/18. 378396 WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 378421 WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 378658 WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008509 WAUKEGAN GURNEE GLASS CO 584000 Building Remodeling Maintenance 02 556.00 ALUMINIUM U-CHANNEL. 378809 WAUKEGAN MAIN STREET 539000 Other Contractual Services Lakeshore Campus 01 195.00 WAUKEGAN MAIN STREET MARDI GRAS PARTICIPATION 378397 WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 1,275.50 WEEKLY INTERNET COURSE REGISTRATION 378169 WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 3,064.00 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE 378876 WEISS, JEFFREY 544000 Materials Theatre 01 84.14 Reimburse Jeff Weiss for misc Theatre supplies 008574 WENZEL, CARON 541002 Instructional Supplies Horticulture 01 22.99 Reimbursement for Caron Wenzel for Horticulture supplies. 378810 WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,746.93 WEST PAYMENCT CENTER - ACCESS TO DATABASE. 379014 WEST SIDE EXCHANGE 539000 Other Contractual Services Grounds 02 1,013.27 LOADER REPAIR. 378811 WEST SIDE EXCHANGE 539000 Other Contractual Services Grounds 02 988.87 LOADER REPAIR. 378811 WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008510 WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 851.40 SUPPLIES 378565 WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 252.90 SUPPLIES 378812 WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 249.33 WHITTINGHAM MEATS - SUPPLIES. 378812 WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 329.95 WHITTINGHAM MEATS - SUPPLIES. 378812 WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 484.94 WHITTINGHAM MEATS - SUPPLIES. 379015 WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 245.47 WHITTINGHAM MEATS - SUPPLIES. 379015 WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 378422 WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 378659 WOOD, RANDY 539000 Other Contractual Services Baseball 50 125.00 1-9 inning baseball game umpire on 3-30-18 vs Moraine Valley CC. 378813 WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 553.00 WOODWARD - PRINTING SERVICES. 378398 WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 793.00 PRINTING OF THE CHRONICLE 379016 WORKMAN PUBLISHING CO 548000 Purchases for Resale Bookstore 51 71.91 Books PO 012996TX-1 / Invoice 5528499 378814 College of Lake County List of Bills for Ratification, 3/22/18 - 4/18/18

Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number YBP 534008 Computer Software Maintenance Library 01 1,580.00 YBP - OCLC SUBSCRIPTION 03/09/2018 TO 03/08/2019. 378399 YBP 545001 Main Account Library 01 266.05 YBP - BOOK ORDER. 378815 YOUNG CLEANERS 541002 Instructional Supplies Massage Therapy 01 288.00 CLEANING CURTAINS 379017 ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 1,153.30 SNOW BROOM PARTS 378816 ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 2,395.60 SNOW BROOM PARTS 378816 ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 867.18 SNOW BROOM PARTS 378816 ZIELINSKI, LYNNE 513008 Faculty, Stipends & Misc/FT Carl Perkins Grant 06 100.00 STEM WORKSHOP FOR GIRLS SPEAKER. 378400 ZILI, JULES RICHARD 599000 Other Expenditures Theatre 28 400.00 MUSICIAN WITH CLC WIND ENSEMBLE 05/06/2018. 378817 2,265,075.91 COLLEGE OF LAKE COUNTY BMO HARRIS PROCUREMENT CARD REPORT - APRIL 2018 Posting Date Tran Date Description Location Amount 3/9/2018 3/8/2018 American Bellevue 315.60 3/9/2018 3/8/2018 American College Healt 443-270-4557 580.00 3/13/2018 3/12/2018 Gurnee Flash Cab Round Lake Pa 132.30 3/14/2018 3/12/2018 Hilton Hotels Chicago Chicago -74.50 3/14/2018 3/12/2018 Hilton Hotels Chicago Chicago 379.74 3/9/2018 3/8/2018 Paypal *midwestasia 4029357733 1,008.00 Total 2,341.14 3/22/2018 3/20/2018 Buca Di Beppo-Excalibu Las Vegas 36.29 4/5/2018 4/4/2018 Eb The Big Event-20 Y 8014137200 75.00 3/28/2018 3/27/2018 Facebk 2va6bfnum2 Menlo Park 730.52 3/28/2018 3/27/2018 Facebk 3va6bfnum2 Menlo Park 19.48 4/2/2018 3/31/2018 Facebk 623hmf2um2 Menlo Park 289.05 4/2/2018 3/31/2018 Facebk 823hmf2um2 Menlo Park 4.74 3/6/2018 3/6/2018 Facebk Jnyjhfn7n2 Menlo Park 174.97 3/14/2018 3/13/2018 Facebk Qcwrsfjum2 Menlo Park 744.77 3/14/2018 3/13/2018 Facebk Rcwrsfjum2 Menlo Park 5.23 3/12/2018 3/10/2018 Google *adws4581873225 [email protected] 500.00 3/27/2018 3/27/2018 Google *adws4581873225 [email protected] 500.00 4/3/2018 4/2/2018 Google *adws4581873225 [email protected] 500.00 3/20/2018 3/19/2018 Google*adws4581873225 Cc Google.Com 500.00 3/8/2018 3/7/2018 Mailchimp *monthly Mailchimp.Com 127.50 3/29/2018 3/28/2018 Nett Solutions Aliso Viejo 350.00 4/2/2018 3/28/2018 Paperclip Communicatio 973-256-1333 389.00 3/21/2018 3/21/2018 Public Relations Socie 212-460-1400 335.00 3/12/2018 3/9/2018 Speedy Spots, Inc Chelsea 50.00 3/26/2018 3/24/2018 Squ*sq *american Pro T Lake Forest 57.60 3/19/2018 3/18/2018 Square *sq *edita Pro Huntley 55.20 3/20/2018 3/18/2018 Taxi Svc Las Vegas Las Vegas 27.00 3/21/2018 3/19/2018 Taxi Svc Las Vegas Las Vegas 19.12 3/21/2018 3/19/2018 Taxi Svc Las Vegas Las Vegas 19.40 3/26/2018 3/24/2018 Taxi Svc Las Vegas Las Vegas 19.69 3/26/2018 3/24/2018 Tropicana Rooms 07027392222 294.78 3/26/2018 3/25/2018 Tropicana Rooms 07027392222 175.74 Total 6,000.08 4/4/2018 4/2/2018 839 - Brunswick Zone - Waukegan 176.64 4/2/2018 3/30/2018 Amazon Mktplace Pmts Amzn.Com/bill 203.94 4/2/2018 4/1/2018 Amazon Mktplace Pmts W Www.Amazon.Co 209.93 4/2/2018 3/29/2018 Lovin Oven Cakery Antioch 94.95 3/16/2018 3/13/2018 Nceca Boulder 1,355.00 4/2/2018 3/30/2018 Ptk*recognition Servic 601-984-3504 293.99 4/3/2018 4/3/2018 Ptk*recognition Servic 601-984-3504 121.49 3/14/2018 3/6/2018 Sheraton Grand Chicago Chicago -147.92 3/14/2018 3/6/2018 Sheraton Grand Chicago Chicago -147.92 3/14/2018 3/6/2018 Sheraton Grand Chicago Chicago -147.92 3/14/2018 3/6/2018 Sheraton Grand Chicago Chicago -147.92 3/14/2018 3/6/2018 Sheraton Grand Chicago Chicago -147.92 Total 1,716.34 3/6/2018 3/3/2018 Nacada 785-532-5717 75.00 3/15/2018 3/13/2018 Nacada 785-532-5717 140.00 3/14/2018 3/12/2018 United 800-932-2732 263.60 Total 478.60 3/6/2018 3/3/2018 Ace Car Rental Orlando Orlando 200.00 3/6/2018 3/3/2018 Ace Car Rental Orlando Orlando 1,123.80 3/6/2018 3/3/2018 Ace Car Rental Orlando Orlando 1,323.80 3/12/2018 3/10/2018 Ace Car Rental Orlando Orlando -200.00 3/14/2018 3/13/2018 Ace Car Rental Orlando Orlando -200.00 Total 2,247.60 3/19/2018 3/17/2018 Hotel Chaco Albuquerque 541.41 3/13/2018 3/12/2018 Walgreens #5106 Grayslake 117.15 Total 658.56 3/12/2018 3/10/2018 Amazon Mktplace Pmts Amzn.Com/bill 53.82 3/12/2018 3/11/2018 Amazon Mktplace Pmts W Www.Amazon.Co 65.62 3/21/2018 3/20/2018 Assoc Of Surgical Tech 03036949130 2,964.00 4/2/2018 3/30/2018 Bio Rad Laboratories 800-2246723 520.00 4/2/2018 3/29/2018 Menards 3327 Vernon Hills 63.92 4/2/2018 3/30/2018 Menards Fox Lake Il Fox Lake 63.92 4/2/2018 3/29/2018 Menards Long Grove Il Long Grove 47.94 3/12/2018 3/10/2018 Schedulicity8775820494 8778877815 10.00 3/26/2018 3/23/2018 The Home Depot #1922 Gurnee 67.76 3/27/2018 3/26/2018 U Of M Cgc 06126252265 39.00 Total 3,895.98 3/21/2018 3/20/2018 Aramark At Tsu 615-9635486 393.47 3/20/2018 3/19/2018 Domino S 2718 847-489-4833 170.00 3/16/2018 3/14/2018 Fresh Ideas Harris Sto St Louis 281.75 3/16/2018 3/14/2018 Gateway Arch Riverfron St. Louis 470.00 3/20/2018 3/19/2018 Jewel #3516 Waukegan 16.27 4/2/2018 3/31/2018 Jimmy Johns - 2778 - M Hammond 522.05 3/26/2018 3/14/2018 Jimmy Johns - 388 - Mo Grayslake 522.50 3/13/2018 3/8/2018 Jimmy Johns # 664 - M Round Lake 1,312.50 3/15/2018 3/13/2018 Jones School Supply Co Columbia 211.84 3/16/2018 3/15/2018 Lincoln University 07202312326 294.00 4/5/2018 4/3/2018 Metro Gateway Arch St. Louis -60.00 3/16/2018 3/16/2018 O I C Country Music Ha 616-4162001 660.50 3/23/2018 3/22/2018 Panera Bread #204004 Gurnee 258.09 3/23/2018 3/22/2018 Sams Club #6228 Vernon Hills 554.22 3/8/2018 3/7/2018 Samsclub #6228 Vernon Hills 91.68 3/13/2018 3/12/2018 Wm Supercenter #1735 Wheeling 30.92 3/21/2018 3/20/2018 Wm Supercenter #3891 Waukegan 30.23 Total 5,760.02 3/7/2018 3/6/2018 Booth Campus Groups 773-8348685 45.00 3/14/2018 3/13/2018 Int*in *grayslake Area 847-2236888 15.00 3/26/2018 3/24/2018 Leeann Chin #901 Bwi A Baltimore 7.94 3/28/2018 3/27/2018 Nasbite Internation 4436401064 195.00 3/21/2018 3/20/2018 Quiznos Mke Milwaukee 8.69 3/21/2018 3/20/2018 Sheraton Inner Harbor Baltimore 53.88 3/22/2018 3/21/2018 Sheraton Inner Harbor Baltimore 11.66 3/22/2018 3/21/2018 Sheraton Inner Harbor Baltimore 23.09 3/22/2018 3/21/2018 Sheraton Inner Harbor Baltimore 23.09 3/26/2018 3/25/2018 Sheraton Inner Harbor Baltimore 873.20 3/26/2018 3/25/2018 Sheraton Inner Harbor Baltimore 1,091.50 3/23/2018 3/22/2018 Tir Na Nog - Maryland Baltimore 44.16 3/21/2018 3/20/2018 Uber For5m 8005928996 9.28 3/26/2018 3/24/2018 Uber Trip Domei 8005928996 5.60 3/26/2018 3/24/2018 Uber Trip Domei 8005928996 11.45 3/26/2018 3/24/2018 Uber Trip Domei 8005928996 76.39 3/21/2018 3/20/2018 Uber Trip For5m 8005928996 65.36 3/21/2018 3/20/2018 Uber Trip Wkxpw 8005928996 25.19 3/21/2018 3/20/2018 Uber Wkxpw 8005928996 3.77 Total 2,589.25 3/29/2018 3/28/2018 American Payroll Assoc 210-226-4600 327.95 4/2/2018 3/30/2018 Illinois Cpasociety 8009930407 55.00 Total 382.95 3/9/2018 3/9/2018 Clc-Ecommerce-Gen Acct Grayslake 60.00 4/2/2018 3/28/2018 Hyatt Reg McCormick F& Chicago 15.61 3/29/2018 3/28/2018 Kabobi Chicago 25.52 3/28/2018 3/28/2018 Sp Plus Corporation 866-330-7275 72.00 Total 173.13 3/9/2018 3/8/2018 4imprint 877-4467746 166.97 3/15/2018 3/14/2018 Exchng Visitor Prog 202-203-5073 3,982.00 4/4/2018 4/3/2018 Lasercrafting 4356731352 13.00 3/23/2018 3/23/2018 Mailchimp *monthly Mailchimp.Com 30.00 3/21/2018 3/20/2018 Nafsa Events 02027373699 639.00 4/2/2018 3/29/2018 New England Flag & Ban Watertown 656.88 4/5/2018 4/3/2018 Ocs America Long Island C 315.54 3/14/2018 3/13/2018 Sp * Victory Media 4122691663 135.16 3/8/2018 3/7/2018 Travel Insurance Polic 08007296021 103.00 Total 6,041.55 4/3/2018 4/2/2018 Usps Po 1632760030 Grayslake 225.00 Total 225.00 3/16/2018 3/15/2018 Sams Club #8184 Gurnee 180.48 Total 180.48 3/13/2018 3/12/2018 Ace Hdwe Grayslake -12.59 3/16/2018 3/16/2018 Johnstone Supply Of Gu Gurnee 91.50 3/9/2018 3/8/2018 The Home Depot #1922 Gurnee 159.94 3/12/2018 3/9/2018 The Home Depot #8431 Round Lake 163.62 3/14/2018 3/12/2018 The Home Depot #8431 Round Lake -33.37 3/9/2018 3/8/2018 The Home Depot 1941 Waukegan 423.85 Total 792.95 3/29/2018 3/28/2018 Icar 8474635228 557.00 3/16/2018 3/15/2018 Sears Roebuck 1802 Gurnee 73.23 3/19/2018 3/16/2018 Sears.Com 9300 Round Rock -0.94 3/19/2018 3/16/2018 Sears.Com 9300 Round Rock -1.00 3/19/2018 3/16/2018 Sears.Com 9300 Round Rock -1.12 3/19/2018 3/16/2018 Sears.Com 9300 08003494358 -1.25 3/16/2018 3/16/2018 Skillsusa Org 07037778810 32.00 3/9/2018 3/9/2018 Vsg Rotary Chief 812-2731622 856.00 Total 1,513.92 4/4/2018 4/3/2018 United Radio Comm Bridgeview 403.97 4/5/2018 4/4/2018 Westcreek Industries 818-7165773 233.17 Total 637.14 4/2/2018 3/31/2018 Facebk V6merentw2 Menlo Park 106.16 Total 106.16 3/16/2018 3/16/2018 Goodman Electric Suppl 847-4734747 494.56 3/22/2018 3/20/2018 Grand Appliance & Tv W Waukegan 467.00 4/2/2018 3/30/2018 Harbor Freight Tools 5 Gurnee 173.98 3/20/2018 3/19/2018 Interstate All Battery Lake Zurich 106.50 3/22/2018 3/21/2018 Lowes #01829* Gurnee 21.28 3/23/2018 3/22/2018 Menards Fox Lake Il Fox Lake 4.48 4/5/2018 4/4/2018 Prof Plumbing Group 08009449292 68.19 3/6/2018 3/5/2018 State Chemic*state Che 800-782-2436 159.16 3/8/2018 3/6/2018 Warehouse Direct Ccreceipts@wa 478.50 3/21/2018 3/19/2018 Warehouse Direct Ccreceipts@wa 46.58 3/13/2018 3/12/2018 Waukegan Safe & Lock Waukegan 7.80 3/6/2018 3/5/2018 Ww Grainger 877-2022594 17.74 3/6/2018 3/5/2018 Ww Grainger 877-2022594 109.52 3/7/2018 3/6/2018 Ww Grainger 877-2022594 52.41 3/9/2018 3/8/2018 Ww Grainger 877-2022594 55.17 3/23/2018 3/23/2018 Ww Grainger 877-2022594 12.27 3/23/2018 3/23/2018 Ww Grainger 877-2022594 15.30 3/23/2018 3/23/2018 Ww Grainger 877-2022594 22.26 3/27/2018 3/26/2018 Ww Grainger 877-2022594 102.06 4/3/2018 4/2/2018 Ww Grainger 877-2022594 922.08 4/4/2018 3/26/2018 Ww Grainger Lake Forest -17.12 4/4/2018 3/26/2018 Ww Grainger Lake Forest -25.81 4/4/2018 4/3/2018 Ww Grainger 877-2022594 34.65 4/4/2018 4/3/2018 Ww Grainger 877-2022594 244.04 Total 3,572.60 3/12/2018 3/9/2018 American 08004337300 155.30 3/12/2018 3/9/2018 American 08004337300 156.30 4/2/2018 3/30/2018 Nacubo 202-8612500 890.00 Total 1,201.60 3/9/2018 3/8/2018 American 08004337300 137.30 3/9/2018 3/8/2018 American 08004337300 314.60 3/9/2018 3/8/2018 American 08004337300 314.60 3/9/2018 3/8/2018 American 08004337300 314.60 4/4/2018 4/2/2018 Illinois Association O 217-5233765 25.00 Total 1,106.10 3/9/2018 3/8/2018 Americasbst 8885503777 2,995.00 3/8/2018 3/6/2018 Arthur L Davis Publish Cedar Falls 1,050.69 3/8/2018 3/6/2018 Boxwood Technology Chanstead@nay 295.00 3/7/2018 3/6/2018 Cdw Govt #lxl1960 800-808-4239 363.40 3/19/2018 3/17/2018 Cupa-Hr 08656377673 195.00 3/26/2018 3/23/2018 Daily Herald/Reflejos Arlington Hts 228.00 3/12/2018 3/9/2018 Dbr Chamber Of Commerc Deerfield 19.00 4/2/2018 3/28/2018 Holiday Inn Gurnee Con Gurnee 1,000.00 4/2/2018 3/28/2018 Holiday Inn Gurnee Con Gurnee 2,000.00 4/2/2018 4/1/2018 Indeed 203-564-2400 6.26 03/07/2018 3/7/2018 Latpro Inc 954-727-3843 325.00 4/2/2018 3/29/2018 Paypal *cac 4029357733 10.00 3/23/2018 3/23/2018 Paypal *diglatinos 4029357733 300.00 3/16/2018 3/16/2018 Shrm 8002761332 665.00 3/27/2018 3/26/2018 Smk*surveymonkey.Com 971-2445555 29.00 3/14/2018 3/14/2018 Springer Publishing Co 212-431-4370 299.00 3/23/2018 3/22/2018 Www.Poachedjobs.Com 4438562767 49.00 Total 9,829.35 4/4/2018 4/3/2018 Cce Registration 04053251021 3,475.00 3/9/2018 3/7/2018 Paperclip Communicatio 973-256-1333 389.00 Total 3,864.00 3/12/2018 3/9/2018 Gg *mano A Mano Family Round Lake Pa 1,000.00 Total 1,000.00 3/13/2018 3/12/2018 Aapor 847-205-2651 59.00 3/26/2018 3/23/2018 Anchor Computer Inc Farmingdale 75.00 3/9/2018 3/9/2018 Goanimate.Com 8883609639 649.00 3/9/2018 3/8/2018 The Assoc For Inst Res 850-385-4155 160.00 3/15/2018 3/13/2018 The Assoc For Inst Res 850-385-4155 75.00 Total 1,018.00 3/16/2018 3/14/2018 Albanese Confectionary 219-942-1877 256.04 3/21/2018 3/19/2018 Albanese Confectionary Merrillville -43.49 3/7/2018 3/6/2018 Amazon Mktplace Pmts Amzn.Com/bill 175.60 3/8/2018 3/7/2018 Amazon Mktplace Pmts Amzn.Com/bill 70.12 3/9/2018 3/8/2018 Amazon Mktplace Pmts Amzn.Com/bill 11.55 3/9/2018 3/8/2018 Amazon Mktplace Pmts Amzn.Com/bill 12.44 3/9/2018 3/8/2018 Amazon Mktplace Pmts Amzn.Com/bill 12.44 3/9/2018 3/8/2018 Amazon Mktplace Pmts Amzn.Com/bill 39.29 3/9/2018 3/8/2018 Amazon Mktplace Pmts Amzn.Com/bill 43.98 3/9/2018 3/9/2018 Amazon Mktplace Pmts Amzn.Com/bill 16.67 3/9/2018 3/9/2018 Amazon Mktplace Pmts Amzn.Com/bill 24.95 3/9/2018 3/9/2018 Amazon Mktplace Pmts Amzn.Com/bill 34.11 3/9/2018 3/9/2018 Amazon Mktplace Pmts Amzn.Com/bill 39.29 3/12/2018 3/11/2018 Amazon Mktplace Pmts Amzn.Com/bill 5.05 3/13/2018 3/12/2018 Amazon Mktplace Pmts Amzn.Com/bill 60.41 3/14/2018 3/13/2018 Amazon Mktplace Pmts Amzn.Com/bill 107.27 3/22/2018 3/21/2018 Amazon Mktplace Pmts Amzn.Com/bill 4.98 3/22/2018 3/21/2018 Amazon Mktplace Pmts Amzn.Com/bill 13.13 3/22/2018 3/21/2018 Amazon Mktplace Pmts Amzn.Com/bill 13.98 3/22/2018 3/21/2018 Amazon Mktplace Pmts Amzn.Com/bill 33.94 3/22/2018 3/21/2018 Amazon Mktplace Pmts Amzn.Com/bill 236.57 3/22/2018 3/21/2018 Amazon Mktplace Pmts Amzn.Com/bill 337.84 3/23/2018 3/22/2018 Amazon Mktplace Pmts Amzn.Com/bill 39.32 3/23/2018 3/22/2018 Amazon Mktplace Pmts Amzn.Com/bill 43.72 3/23/2018 3/23/2018 Amazon Mktplace Pmts Amzn.Com/bill 32.87 3/23/2018 3/23/2018 Amazon Mktplace Pmts Amzn.Com/bill 119.49 3/27/2018 3/27/2018 Amazon Mktplace Pmts Amzn.Com/bill 182.18 3/28/2018 3/27/2018 Amazon Mktplace Pmts Amzn.Com/bill 5.62 3/28/2018 3/27/2018 Amazon Mktplace Pmts Amzn.Com/bill 10.56 3/28/2018 3/27/2018 Amazon Mktplace Pmts Amzn.Com/bill 17.24 3/28/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 14.84 3/29/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 5.23 3/29/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 5.28 3/29/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 5.43 3/29/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 5.44 3/29/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 15.39 3/29/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 15.93 3/29/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 17.46 4/2/2018 3/31/2018 Amazon Mktplace Pmts Amzn.Com/bill 31.39 4/2/2018 3/31/2018 Amazon Mktplace Pmts Amzn.Com/bill 71.19 4/2/2018 3/31/2018 Amazon Mktplace Pmts W Www.Amazon.Co 68.12 3/22/2018 3/21/2018 Firefly Store Solu Greensboro 265.79 3/7/2018 3/7/2018 Homewood Suites Dallas 1,411.88 3/16/2018 3/15/2018 Honey Stinger Steamboat Spr 401.72 3/15/2018 3/14/2018 Office Plus Of Lake Co Sherryf@getof 64.47 3/22/2018 3/21/2018 Sams Club #8184 Gurnee 621.04 3/16/2018 3/15/2018 Savory Fine Foods Navasola 171.45 3/14/2018 3/13/2018 Tangerine Temple Silt 1,720.52 4/2/2018 3/29/2018 The Casery Inc 05204191440 533.00 4/2/2018 3/30/2018 Thorntons #0308 Third Lake 1,250.00 3/14/2018 3/13/2018 Usps Po 1632760030 Grayslake 200.00 Total 8,852.73 3/20/2018 3/19/2018 Paypal *northernill 4029357733 30.00 3/20/2018 3/19/2018 Paypal *northernill 4029357733 30.00 Total 60.00 3/13/2018 3/12/2018 Barr Mechan Barr Mecha 8476801911 1,008.42 3/16/2018 3/16/2018 Dependable Fire Equipe 847-6228400 64.95 3/22/2018 3/21/2018 Dependable Fire Equipe 847-6228400 64.95 3/23/2018 3/22/2018 Krug Norhtwest Electri 08472232410 292.00 3/21/2018 3/20/2018 Neec 02062924793 65.00 3/7/2018 3/6/2018 Neuco Inc 06309603800 316.36 3/9/2018 3/8/2018 Neuco Inc 06309603800 366.31 3/14/2018 3/13/2018 Neuco Inc 06309603800 1,301.58 3/28/2018 3/27/2018 Oem Air Compressor Chicago 116.00 4/2/2018 3/30/2018 Oem Air Compressor Chicago 48.81 3/16/2018 3/15/2018 Steiner Elec Elk Grove 08472280400 93.35 4/2/2018 3/29/2018 The Home Depot #8431 Round Lake 2.95 4/2/2018 3/29/2018 The Home Depot #8431 Round Lake -4.12 4/2/2018 3/29/2018 The Home Depot #8431 Round Lake 10.07 Total 3,746.63 3/29/2018 3/28/2018 Delta Delta.Com 387.60 3/29/2018 3/28/2018 Delta Delta.Com 387.60 3/29/2018 3/28/2018 Delta Delta.Com 387.60 3/29/2018 3/28/2018 Delta Delta.Com 387.60 3/29/2018 3/28/2018 Delta Delta.Com 387.60 3/21/2018 3/20/2018 Olson Transportation Gurnee 950.00 4/2/2018 3/29/2018 Squ*sq *national Museu Chicago 125.00 3/21/2018 3/20/2018 Us Flag Store New Stanton 339.67 Total 3,352.67 3/9/2018 3/10/2018 Acco Brands Direct 800-365-9327 10.97 3/23/2018 3/23/2018 Acco Brands Direct 800-365-9327 26.53 3/16/2018 3/16/2018 Amazon Mktplace Pmts Amzn.Com/bill 151.80 3/9/2018 3/8/2018 Mood Pandora 08009295407 26.95 Total 216.25 3/23/2018 3/22/2018 Bestcanvas Inc Miami 75.98 3/19/2018 3/18/2018 Ctc*constantcontact.C 855-2295506 74.38 3/15/2018 3/14/2018 Delta Delta.Com 660.30 3/16/2018 3/14/2018 Higher Education User 3178041093 1,625.00 3/21/2018 3/20/2018 Int*in *sheet Metal Su 847-4788500 159.65 3/16/2018 3/17/2018 Paper Direct 800-272-7377 130.96 4/5/2018 4/4/2018 The Recognition Source Arlington -28.00 4/5/2018 4/4/2018 The Recognition Source 214-678-9994 1,025.28 3/8/2018 3/7/2018 Travisa Visa Service 07039031400 15.00 3/15/2018 3/14/2018 Travisa Visa Service 07039031400 745.44 Total 4,483.99 3/29/2018 3/28/2018 Int*in *access Casters 773-8814186 588.32 4/5/2018 4/4/2018 Int*in *access Casters 773-8814186 44.12 4/5/2018 4/4/2018 Int*in *access Casters 773-8814186 637.78 3/14/2018 3/13/2018 North American Corp 8478324000 190.00 3/15/2018 3/14/2018 Share Corporation Milwaukee 467.17 3/28/2018 3/27/2018 Share Corporation Milwaukee 470.70 Total 2,398.09 4/5/2018 4/5/2018 Amazon Mktplace Pmts Amzn.Com/bill 25.98 3/12/2018 3/10/2018 Avis.Com Prepay Reserv 8003527900 239.01 3/9/2018 3/9/2018 Educause 03034494430 1,007.00 4/3/2018 4/3/2018 Lg Electronics Alabama 256-772-6159 200.00 3/9/2018 3/8/2018 Southwes 800-435-9792 15.00 3/9/2018 3/8/2018 Southwes 800-435-9792 15.00 3/9/2018 3/8/2018 Southwes 800-435-9792 306.96 Total 1,808.95 3/7/2018 3/6/2018 Institute Supply Mgmt 800-8886276 190.00 Total 190.00 3/29/2018 3/27/2018 Piktochartco*1dt14hjnq Bayan Baru 39.99 3/29/2018 3/27/2018 Taa Publishing Ann Arbor 259.20 Total 299.19 3/6/2018 3/5/2018 Acct 2027754460 825.00 3/6/2018 3/5/2018 Acct 2027754460 825.00 3/6/2018 3/5/2018 Acct 2027754460 825.00 3/6/2018 3/5/2018 Acct 2027754460 825.00 3/6/2018 3/5/2018 Acct 2027754460 940.00 3/27/2018 3/26/2018 Acct 2027754460 825.00 4/2/2018 3/29/2018 Acct 2027754460 825.00 3/12/2018 3/9/2018 American 08004337300 285.60 3/6/2018 3/5/2018 American Assoc Of Com Washington 1,305.00 3/9/2018 3/9/2018 American Assoc Of Com Washington 605.00 3/13/2018 3/12/2018 American Assoc Of Com Washington 605.00 Total 8,690.60 3/27/2018 3/27/2018 Albert Uster Imports 03012587350 331.40 3/28/2018 3/28/2018 Albert Uster Imports 03012587350 123.88 4/5/2018 4/5/2018 Albert Uster Imports 03012587350 118.36 4/5/2018 4/5/2018 Albert Uster Imports 03012587350 165.90 4/5/2018 4/4/2018 Amazon Mktplace Pmts W Www.Amazon.Co 86.92 3/7/2018 3/6/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill -52.99 3/19/2018 3/16/2018 Harrah S Hotel Lv Rese 08662094732 -105.44 3/20/2018 3/19/2018 Int*in *lindenhurst-La 847-3568446 195.00 3/16/2018 3/16/2018 Nssa 4029357733 -255.00 3/15/2018 3/14/2018 Paypal *accessameri 4029357733 60.00 3/22/2018 3/21/2018 Squ*sq *council For Th Denton 206.00 Total 874.03 3/23/2018 3/22/2018 Batteries Plus #0457 Vernon Hills 45.95 4/2/2018 3/29/2018 Buck Bros Inc Libertyv Libertyville 231.80 4/5/2018 4/4/2018 Buck Bros Inc Libertyv Libertyville 77.03 3/9/2018 3/8/2018 Ww Grainger 877-2022594 246.58 3/23/2018 3/22/2018 Ww Grainger 877-2022594 29.64 3/29/2018 3/28/2018 Ww Grainger 877-2022594 49.98 Total 680.98 3/7/2018 3/6/2018 4te*ilst Fire Marshal 217-558-0577 30.00 3/7/2018 3/6/2018 4te*ilst Firemarslsfee 866-290-5400 1.00 3/9/2018 3/9/2018 Certified Laboratories 09724380831 324.84 3/9/2018 3/9/2018 Easykeyscom Inc 08778395397 18.95 3/7/2018 3/7/2018 Loyola Chgo Events 312-915-7696 85.00 3/22/2018 3/20/2018 Menards Antioch Il Antioch 292.50 3/7/2018 3/6/2018 Menards E-Commerce 800-000-0000 958.23 3/6/2018 3/5/2018 Ultimate Security Devi 09734715931 53.65 Total 1,764.17 4/5/2018 4/4/2018 Amazon Mktplace Pmts W Www.Amazon.Co 244.95 3/28/2018 3/28/2018 Amazon.Com Amzn.Com/bill 30.67 4/2/2018 4/1/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill 399.60 4/2/2018 3/29/2018 Chicago Trib Subscript 03125467900 60.00 3/8/2018 3/7/2018 Clickmeeting Gdansk 360.00 3/29/2018 3/27/2018 Naspa-Authorize.Net 202-265-7500 39.00 3/28/2018 3/27/2018 Paypal *illinoislat 4029357733 75.00 3/28/2018 3/27/2018 Paypal *illinoislat 4029357733 75.00 4/2/2018 3/29/2018 Paypal *illinoislat 4029357733 75.00 Total 1,359.22 3/22/2018 3/21/2018 The Chronicle 02024661000 -17.76 4/2/2018 3/27/2018 Weddingstar Us Tel4035291110 43.47 Total 25.71 3/23/2018 3/23/2018 Holiday Inns East Peoria 224.00 3/16/2018 3/15/2018 Paypal *illowaahead 4029357733 200.00 3/21/2018 3/20/2018 Woojer 19178191613 149.95 Total 573.95 3/21/2018 3/21/2018 Amazon Mktplace Pmts Amzn.Com/bill 13.49 3/27/2018 3/26/2018 Amazon Mktplace Pmts Amzn.Com/bill 88.98 3/27/2018 3/27/2018 Amazon Mktplace Pmts Amzn.Com/bill 18.06 3/28/2018 3/27/2018 Amazon Mktplace Pmts Amzn.Com/bill 20.17 3/28/2018 3/27/2018 Amazon Mktplace Pmts W Www.Amazon.Co 28.84 3/28/2018 3/28/2018 Amazon Mktplace Pmts W Www.Amazon.Co 25.35 4/3/2018 4/2/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill 19.99 4/5/2018 4/4/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill 21.49 4/5/2018 4/4/2018 Ase-Student Certificat 08003620544 350.00 4/5/2018 4/4/2018 Auto News Subscrip 877-8121584 279.00 3/22/2018 3/21/2018 Lowes #01829* Gurnee 392.30 4/2/2018 3/29/2018 Officemax/Depot 6697 Round Lake Be 16.10 3/28/2018 3/27/2018 Openbuilds 8563473523 243.16 3/8/2018 3/7/2018 Wall Mountain Company 02082676122 49.90 Total 1,566.83 4/5/2018 4/2/2018 The Webstaurant Store 717-392-7472 267.28 Total 267.28 3/9/2018 3/9/2018 Ace Hdwe Grayslake 53.98 3/21/2018 3/20/2018 Ace Hdwe Grayslake 74.22 3/23/2018 3/22/2018 Ace Hdwe Grayslake 32.35 3/29/2018 3/28/2018 Ace Hdwe Grayslake 26.99 3/13/2018 3/12/2018 Advance Auto Parts #86 Grayslake 44.99 4/2/2018 3/30/2018 Advance Auto Parts #86 Grayslake 71.36 3/6/2018 3/5/2018 Buck Bros Inc Wauconda 815-9434461 659.96 3/22/2018 3/21/2018 Burris Equipment Co 08473361205 764.96 4/2/2018 3/30/2018 Conserv Fs Inc Wauconda 255.60 3/9/2018 3/8/2018 Haze Battery Usa Shakopee 1,308.10 4/2/2018 3/28/2018 Menards Gurnee Il Gurnee 116.06 4/5/2018 4/3/2018 Menards Gurnee Il Gurnee 54.06 3/14/2018 3/12/2018 Russo Power - Hainesvi Frankfort 119.96 3/8/2018 3/7/2018 Sp * Steel & Fence Sup 4085733779 238.67 3/8/2018 3/7/2018 Super Lube Of Grayslak Grayslake 50.99 3/29/2018 3/28/2018 Super Lube Of Grayslak Grayslake 36.99 Total 3,909.24 3/13/2018 3/9/2018 Columbia Pipe & Supply 7739276600 3.83 3/13/2018 3/9/2018 Columbia Pipe & Supply 7739276600 555.93 3/29/2018 3/27/2018 Columbia Pipe & Supply 7739276600 -3.83 3/14/2018 3/13/2018 Goodman Electric Suppl 847-4734747 90.00 4/2/2018 3/30/2018 Hines Building Supply Grayslake 90.96 4/2/2018 3/29/2018 McMaster-Carr 630-834-9600 104.30 3/16/2018 3/15/2018 Menards Gurnee Il Gurnee 114.03 3/9/2018 3/8/2018 Prof Plumbing Group 08009449292 119.30 3/7/2018 3/6/2018 Sherwin Williams 70317 Mundelein 48.86 3/22/2018 3/20/2018 Stauber Hardware Waukegan 860.00 4/2/2018 3/30/2018 Stauber Hardware Waukegan 217.00 3/23/2018 3/22/2018 The Home Depot #1922 Gurnee 182.14 4/2/2018 3/30/2018 Waukegan Safe Lock Waukegan 26.00 4/2/2018 3/30/2018 Waukegan Safe Lock Waukegan 28.15 Total 2,436.67

REPORT TOTAL 104,889.68 Chart of Accounts, College of Lake County Account Description 133027 Student Receivable/Financial Aid 139002 Accounts Receivable/Other Taxes Receivable 211000 SURS Contributions 219000 Other Payroll Deductions 299000 Miscellaneous Liabilities 511001 Administrative Staff, FT 511010 Retirement/Augmentation Admin. 511061 M/Administrative Staff FT 512001 Specialist Staff, Full-time 512002 Specialist Staff, Part-time 512003 Specialist Staff, Temporary 512004 Specialist Staff, Overtime 512005 Programmers, Full-time 512006 Professional Staff, Full-time 512007 Programmers, Overtime 512010 Retirement/Augmentation Prof. 512060 Specialist Staff, Grant Match 512062 Part-Time Specialist, match 513001 Faculty/Full-time, Reg Term 513002 Faculty/Part-time, Reg Term 513004 Faculty, Overload/Full-time 513005 Faculty, Summer School/FT 513006 Faculty, Summer School/PT 513007 FT Faculty/Staff Development 513008 Faculty, Stipends & Misc/FT 513009 Faculty, Stipends & Misc/PT 513010 Retirement/Augment, Faculty 513016 Faculty Stipends AQIP/Instit 513017 Faculty Stipends AQIP/Ed Affr 513018 Faculty Stipends AQIP/Stdnt Dv 513019 Faculty Stipends AQIP/Admn Aff 513060 M/Teaching Faculty 513062 M/Part-time Faculty 515001 Faculty, Non-Cr/Instr FT/Reg 515002 Faculty, Non-Cr & Instr/PT 515006 Faculty, Non-Cr/Instr FT/Other 515010 Retirement/Aug Faculty Non-Cr 516001 Clerical Staff, Full-time 516002 Clerical Staff, Part-time 516003 Clerical Staff, Temporary 516004 Clerical Staff, Overtime 516061 M/Clerical Staff, Full-time 516062 M/Clerical Staff, Part-time 516064 M/Clerical Staff, Overtime 517000 Test Acct - Don't Use 517001 Custodial, Maint. Staff/FT 517002 Custodial, Maint Staff/PT 517003 Custodial, Maint Stf/Temp. 517004 Custodial, Maint Stf/Overtime 517005 Campus Service Staff/Full-time 517006 Campus Service Staff/Part-time 517007 Campus Service Staff/Overtime 517008 Campus Service Staff/Temporary 518000 Student Employees 518001 Work/Study Cost 518060 M/Student Employees 519000 Other Salaries 519001 Seasonal Staff 519003 Lecturers 519004 Private Music Lessons 519009 Post Retirement Benefits 519060 M/Other Salaries 519061 M/Other Temporary Staff 520009 Contra Benefits Expense 521000 Group Medical & Life Insurance 521001 Medical Insurance Premiums 521002 Dental Insurance Premiums 521004 Life Insurance Premiums 521005 Long-Term Disability Ins Prem. 521010 Medical Ins Premium Reimb 521011 Dental Ins Premium Reimb 521012 Life Ins Premium Reimb 521013 LTD Ins Premium Reimb 521015 Retirement Ins. Premium Reimb. 521016 COBRA Administration 521099 Family Coverage/Flex 521100 Long Term Care Insurance Prem 522000 Workers Compensation Insurance 523000 Sabbatical Leave 524000 Unemployment Insurance 525000 Medicare 526000 FICA - Social Security 527000 Tuition Waivers Staff/Family 528000 Retirement Health Insurance 528001 SURS - Grant Share 528060 SURS Institutional Share/M 529000 Other Employee Benefits 529001 Employee Assistance 529002 Flexible Benefit Admin. 529003 Tuition Reimb/Admin & Prof 529004 Tuition Reimb/Specialists 529005 Tuition Reimb/Classified Staff 529006 Tuition Reimb/Faculty 529007 Medical Examination Fees 529009 Tuition Reimb/Other 529010 SURS-Institutional Share 529011 SURS-Grant Share 529060 M/Other Employee Benefits 529061 SURS-Institutional Share/Match 529100 Emp Benefits/Faculty 529999 Allocated Employee Benefits 531000 Audit Services 531060 Audit Services Grant Match 532000 Consultants 532001 Consultants AQIP-Institutional 532002 Consultants AQIP/Ed Affairs 532003 Consultants AQIP/Student Dev 532004 Consultants AQIP/Admin Affairs 532009 Staff Dev/Consultants 533000 Architectural Services 534000 Maintenance Services 534008 Computer Software Maintenance 534009 Computer Hardware Maintenance 534800 Computer Software Maint FY99 535000 Legal Services 536000 Office Services 538000 Instructional Service Contract 539000 Other Contractual Services 539001 Contractual Svc/Retirees 539002 Contractual Svc AQIP/Ed Affair 539003 Contractual Sv AQIP/Student Dv 539004 Contractual Svc AQIP/Admin Aff 539005 Contract Sv AQIP/Institutional 539009 Staff Dev/Other Contractual Sv 539013 Elementary Teacher Stipends 539015 Other Contractual Svc/ASEP 539021 Piano Tuning Repair 539022 Instrument Repairs 539024 Guest Speakers 539025 Accompanists 539026 Artists' Models 539027 Clinicians/Voice & Instr. 539028 Contractual Svc/Theatre 539060 M/Other Contractual Services 541000 Supplies 541001 Office Supplies 541002 Instructional Supplies 541003 Library Supplies 541004 Maintenance Supplies 541005 Vehicle Supplies 541009 Other Supplies 541010 Computer Supplies 541015 Instr Supplies/Theatre 541016 Supplies AQIP/Institutional 541017 Supplies AQIP/Ed Affairs 541018 Supplies AQIP/Student Dev 541019 Supplies AQIP/Admin Affairs 541021 Supplies/Painting 541022 Supplies/Printmaking 541023 Supplies/Ceramics 541024 Instr Supplies/JLC 541025 Supplies Theatre 541060 Office Supplies/Match 541061 M/Office Supplies 541062 M/Instructional Supplies 542000 Printing 542001 Sales of Campus Printing 542003 Printing - Special 542005 Printing/Music 542006 Printing AQIP/Institutional 542007 Printing AQIP/Ed Affairs 542008 Printing AQIP/Student Dev 542009 Printing AQIP/Admin Affairs 542014 Print Magazines/Publ. 542015 Printing/ASEP 542060 M/Printing 544000 Materials 544001 Audio/Visual Materials 544002 Computer Software 544003 Postage 544004 Repair Materials and Supplies 544009 DO NOT USE-SETUP IN ERROR 544011 Other AV Materials 544012 Computer Upgrades 544013 Postage Reimbursement 544015 Postage/ASEP 544024 Computer Software/JLC 544044 Materials/Instr. Music 544045 Materials/Theatre 544063 M/Postage 544128 Computer Software/Business Div 544214 Computer Software/DMD 544600 Computer Software/EMPS Phy Eng 544602 Computer Sftwr/EMPS Div 544623 Computer Software/Auto Body 545000 Books and Binding Costs 545001 Main Account 545002 Standing Orders 545003 Ref Subscription Material 545005 GPO 546000 Publications and Dues 546060 M/Publications and Dues 547000 Advertising 547015 Advertising/ASEP 547060 Advertising/Grant Match 548000 Purchases for Resale 548001 Purch for Resale/Electronics 548002 Purch for Resale/Gen Merch 548003 Purch for Resale/Inst Supply 549000 Other Materials and Supplies 549001 Soft Goods & Gifts 549004 Other Mat/Supply Vocal 549005 Other Material Supply Band 549006 Other Material/Supply Photo 549007 Other Supplies/Printmaking 549008 Other Materials/Supplies Film 549009 Other Mat/Supplies Sculpture 549010 Other Mat/Supplies Theatre 549012 Other Mat/Supplies Fine Arts 549024 Instr Mtrls/JLC 549060 M/Materials & Supplies 549201 Instr Mtrls/Music 549202 Instr Mtrls/Art 549204 Instr Mtrls/Dance 549214 Instr Mtrls/Digital Media Dsgn 549400 Instr Mtrls/Soc Sci 549416 Instr Mtrls/Social Sci-ER Mgt 549422 Instr Mtrls/Social Sci-ECE 549600 Instr Mtrls/EMPS Phys, Eng 549601 Instr Mtrls/EMPS-Physics 549603 Instr Mtrls/EMPS-Engineering 549607 Instr Mtrls/EMPS Architectural 549614 Instr Mtrls/EMPS-NanoTech 549615 Instr Mtrls/EMPS-Laser PhotoOp 549623 Instr Mtrls/EMPS Auto Body 549626 Instr Mtrls/EMPS RAC 549632 Instr Mtrls/EMPS CNC/MTT 549633 Instr Mtrls/EMPS WLD 549700 Instr Mtrls/Biology 549712 Instr Mtrls/Nursing 549713 Instr Mtrls/BHS Massage Therpy 549716 Instr Mtrls/Dental Hygiene 549717 Instr Mtrls/BHS HIT 549718 Instr Mtrls/BHS MLT 551000 Conference/Meeting Expense 551001 Conf Mtg Ex AQIP/Institutional 551002 Conf Mtg Ex AQIP/Ed Affairs 551003 Conf Mtg Ex AQIP/Student Dev 551004 Conf Mtg Ex AQIP/Admin Affairs 551015 Meeting Expense/ASEP 551060 M/Conference/Meeting Expense 552000 Travel/Local 552001 Travel/Local AQIP/Institutionl 552002 Travel/Local AQIP/Ed Affairs 552003 Travel/Local AQIP/Student Dev 552004 Travel/Local AQIP/Admn Affairs 552029 Staff Dev Local Admin Travel 552060 M/Local Travel 553000 Travel/Out-of-District 553001 Travel/OTD AQIP/Institutional 553002 Travel/OTD AQIP/Ed Affairs 553003 Travel/OTD AQIP/Student Dev 553004 Travel/OTD AQIP/Admin Affairs 553015 OTD TRAVEL/ASEP 553016 OTD Travel/Business Div 553019 OTD Travel/Staff Dev. 553029 Staff Dev OTD Travel Admin 553039 OTD Travel Staff Dev/Other 553060 M/Out-of-District Travel 554000 Recruitment 559000 Other Conference & Meeting Exp 559060 M/Other Conference/Meeting Exp 561000 Rental - Facilities 561002 Property Insurance 562000 Rental - Equipment 563000 Debt Principal Retirement 563002 Principal Refunding Bonds 563099 Principal Contra Expense 564000 Interest 564002 Interest, Refunding Bonds 565000 General Insurance 565001 Medicare Tax Withholding 565002 Property Insurance 566000 Lease/Purchase Payment Install 566001 Computer Software Lease 566116 Instr Mtrl/Computer Info Sys 566117 Computer Sftwr Lease/Paralegal 566128 Computer Software Lease/Bus Dv 567000 Property and Casualty Insuranc 569000 Other Fixed Charges 571000 Gas 571001 Gas-Lakeshore Campus 572000 Oil 573000 Electricity 573001 Electricity-Lakeshore Campus 574000 Water, Sewage 574001 Water, Sewage-Lakeshore Campus 575000 Telephone 575060 M/Telephone 576000 Telecommunications 577000 Refuse Disposal 577001 Refuse Disposal-Lakeshore Cmp 578000 Other Utilities 581000 Site Acquisition 582000 Site Improvements 583000 New Buildings and Additions 584000 Building Remodeling 585000 Equipment - Office 585060 M/Equipment - Office 585113 Office Equip/Adult Con't Ed 585132 Office Equipment/Counseling 585144 Office Equip/Great Lakes Ext 585800 Office Equipment/Campus Wide 586000 Equipment - Instructional 586020 Instr Equip/LSC 586021 Instr Equip/Library 586024 Instr Equipment/JLC 586043 Instr Equip/Southlake Campus 586060 M/Equipment - Instructional 586111 Instr Equip/Accounting 586112 Instr. Equipment/MidManagement 586114 Instr Equip/ACEES 586115 Instructional Equipment/OST 586116 Instr Equip/Computer Info Sys 586117 Instr Equip/Paralegal 586120 Instr Equip/Food Service 586124 Instr Equip/Alternative Instr 586128 Instr Equipment/Business Div 586129 Instr Equipment/Educ Tech 586200 Instr Equip/Communication Arts 586201 Instr Equip/Music 586202 Instr Equip/Art 586203 Instr Equip/Theatre 586204 Instr Equip/Dance 586205 Instr Equip/ARt/Design 586206 Instr Equip/Ceramics 586207 Instr Equip/Photography 586208 Instr Equip/Foreign Lang 586209 Instr Equip/Philosophy 586210 Instr Equip/Communications 586211 Instr Equip/Humanities 586212 instr Equip/Tech Comm 586213 Instr Equip/Eng Language 586214 InstrEquip/Digital MediaDesign 586215 Instr Equip/Lib Tech Assist 586228 Instr Equip/Comm Arts Admin 586400 Instr Equip/Social Sci-GEG 586416 Instr Equip/Social Sci-ER Mgt 586418 Instr Equip/Social Sci-CRJ 586421 Instr Equip/Social Sci-HS 586422 Instr Equip/Social Sci-ECE 586428 Instr Equip/Soc Science Admin 586500 Instr Equip/PED 586600 Instr Equipment/EMPS Phys, Eng 586601 Instr Equip/EMPS-Physics 586602 Instr Equip/EMPS ESC 586603 Instr Equip/Engineering 586606 Instr Equip/EMPS Elec Tech 586607 Instr Equip/EMPS Architecture 586608 Instr Equip/Cisco 586609 Instr Equip/EMPS EIT 586610 Instr Equip/Robotics 586611 Instr Equip/EMPS CIV 586612 Instr Equip/EMPS CADD Lab 586613 Instr Equip/CMT 586614 Instr Equip/EMPS Nanotech 586615 Instr Equip/EMPS-Laser PhotoOp 586618 Instr Equip/EMPS Auto Tech 586619 Instr Equip/Fire Science 586620 Instr Equip/Quality Tech 586621 Instr Equip/EMPS-Mech Tech 586623 Instr Equipment/EMPS Auto Body 586625 Instr Equip/Fluid Power Tech 586626 Instr Equip/EMPS RAC 586627 Instr Equip/Waste Water Mgmt 586628 Instr Equip/EMPS Division 586632 Instr Equip/EMPS CNC/MTT 586633 Instr Equip/EMPS WLD 586700 Instr Equipment/Biology 586701 Other Capital/Chemistry 586710 Instr Equip/BHS Surgical Tech 586711 Instr Equip/BHS Med Assisting 586712 Instr Equip/Nursing 586713 Instr Equip/BHS Massage Therpy 586714 Instr Equip/EMT 586715 Instr Equip/Nurse 586716 Instr Equip/BHS Dental Hygiene 586717 Instr Equipment/HIT 586718 Instr Equip/BHS MLT 586719 Instr Equip/BHS Horticulture 586720 Instr Equip/BHS Med Imaging 586721 Instr Equip/BHS HWP 586728 Instr Equip/Bio Admin 586903 Instr Equip/Cooperative Ed 587000 Equipment - Service 588000 Depreciation Expense 589000 Other Capital Outlay 589024 Other Equipment/JLC 589111 Other Capital/Accounting 589112 Other Capital/Bus Admin 589115 Other Capital/AOS 589116 Other Capital/Comput Info Sys 589117 Other Capital/Paralegal 589120 Other Capital/Food Service 589128 Other Capital/Bus Div Admin 589200 Other Capital/English 589201 Other Capital/Music 589202 Other Capital/Art 589203 Other Capital/Theatre 589204 Other Capital/Dance 589205 Other Capital/Art Design 589206 Other Capital/Ceramics 589207 Other Capital/Photography 589208 Other Capital/Foreign Lang 589209 Other Capital/Philosophy 589210 Other Capital/Communications 589211 OtherCapital/Humanities 589212 Other Capital/Tech Communicati 589213 Other Capital/Eng Lang Instruc 589214 Other Capital/Digital Media 589215 Other Capital/LTA 589228 Other Capital/ComArts Admin 589400 Other Capital/Social Science 589416 Other Capital/Emergency Mgmt 589418 Other Capital/Criminal Justice 589421 Other Capital/HumanServices 589422 Other Capital/Early Childhood 589428 OtherCapital/SocScienceAdmin 589500 Other Capital/PhysEd 589600 Other Capital/Mathematics 589601 Other Capital/Physics 589602 Other Capial/Earth Science 589603 Other Capital/Engineering 589606 Other Capial/Electric Tech 589607 Other Capital/ArchitectTech 589608 Other Capital/CISCO 589609 Other Capial/Informtion Tech 589610 Other Capital/Robotics 589611 Other Capital/Civil Technology 589612 Other Capital/Cadd Cam 589613 Other Capital/CMT 589614 Other Capital/Nanotechnoloby 589615 Other Capital/Laser/PhotonOpti 589618 Other Capital/Automotive Tech 589619 Other Capital/FireScience 589620 Other Capital/Quality Tech 589621 Other Capital/Mechanical Tech 589623 Other Capital/Auto Body 589625 Other Capital/Fluid Power Tech 589626 Other Capital/Refrigeration 589627 Other Capital/Waste WaterMgmt 589628 Other Capital/EMPS Admin 589632 Other Capital/CNC/MTT 589633 Other Capital/Welding 589700 Other Capital/Biology&Chemistr 589701 Other Capital/Chemistry 589710 Other Capital/Surgical Tech 589711 Other Capital/Medical Assistin 589712 Other Capital/Nursing Educatio 589713 Other Capital/MassageTherapy 589714 Other Capital/EMT 589715 Other Capital/Nurse Assisting 589716 Other Capital/Dental Hygiene 589717 Other Capital/Health Infor Sci 589718 Other Capital/Medical Lab Tech 589719 Other Capital/Horitculture 589720 Other Capital/Medical Imaging 589721 Other Capital/Health &I Wellne 589728 Other Capital/Bio&HealthAdmin 589880 Asset Contra Expense 589890 Gain/Loss Asset Retirement 591000 Tuition Waivers 591001 State-Mandated Waivers for ABE 591002 Other State-Mandated Waivers 591003 Institutional Waivers 592000 Student Grants and Scholarship 592060 M/Student Grants & Scholarship 593000 Tuition Chargeback 594000 Financial Charges/Adjustments 594004 Sales Tax 594007 Finance Charges 594008 Collection Charges 594009 Credit Card Charges 594010 Tuition Adjustments 594011 Health/Vacation Leave 594012 Other Charges/Adjustments 594013 Bad Debt Expense 594200 Bond Issuance Costs 595000 Facilities Charges 598000 Transfers to Other Funds 598001 Reserve for Fund Balance 599000 Other Expenditures 599001 Other Charges 599003 Program Development 599004 New Projects 599006 Other AQIP/Institutional 599007 Other AQIP/Ed Affairs 599008 Other AQIP/Student Dev 599009 Other AQIP/Admin Affairs 599010 In-Direct Costs 599060 Matching/Other Expenditures 601000 Contingency 601001 Contingency/President 601009 Contingency/Reductions 711000 Transfers to Other Funds 721000 Transfers from Other Funds