equipment/uniforms/supplies detail description...

Equipment/Uniforms/Supplies Detail

Description Expense

OfficeMax Incorporated 110.48$




OfficeMax Incorporated (24.48)$




Hartleb, Dan S. 374.51$

Nike/I5178216; custom game pants 2,715.00$

Nike/I5198882; pullovers 153.92$

Nike/I5197691; coaches' shorts 301.77$

GPCV: NIKE.COM 467.51$

Nike/I5230342; fitted caps 1,444.82$

Nike/I5239131; 1 storm-fit 90.00$

Nike/I5230345; hats/inventory 618.60$


Nike/I5259778; sizing sample 36.89$

Nike/I5261308; running shoes 2,448.60$

Nike/I5270990; shoes- 66.51$

Nike; I5270991/2; pullovers 1,900.19$

GPCV: NIKE.COM 1,051.88$

Nike/I5293960; 4 pair shoes 184.78$

Nike/I5261307; sizing sample 37.81$

Nike/I5302298; custom uniforms 7,261.00$

Nike/I5239130; one storm-fit 151.07$

Nike/I5339344; shoes- 74.94$

Nike/I5339348 139.16$

NIke PO804596 I5364967 206.66$

Te-Shurt I5377819 emb PO812903 336.00$

Te-Shurt I5377818 emb PO812903 372.00$

Te-Shurt I5377820 emb PO812903 427.50$

Nike USA I5339349 order 12/3 913.16$

Nike I5395629 1/29 86.45$

Nike I5395622 154.23$

Nike I5395603 Gloves 7/24/13 3,605.53$

Nike I5395599 gloves 7/24/13 788.32$

Nike I5395535 12/12 58.30$

Te-Shurt I5417135 1/4 zips 2/20 30.00$

J2034963.I5395685 Supplies 568.80$

BSN Spts I5417066 2/18 order 470.00$

Nike Uniforms 2,875.00$



GPCV: TEXON II INC 337.13$

GPCV: STALKER RADAR 73.95$


Best Buy Stores LP/Best Buy for Bus 21.78$

GPCV: TUFF TOE, INC. 396.68$

PCA24DG6 (Team Internet) 359.94$

Nike/I5269909; helmet/ 65.48$

GPCV: RAWLINGS-UNIFORM SELEC 8,809.16$

Nike/I5279483; batting helmets 494.88$

Nike/I5279486; catcher's gear 830.24$

GPCV: HITTINGWORL 333.38$

102135242DR (335.00)$

Nike I5418733 helmets 2/20 409.69$

GPCV: BUCKS BAGS 549.00$

GPCV: EVOSHIELD, LLC 235.69$

GPCV: TEAM EXPRESS INTERNET 239.90$

Snider, Eric T. 54.36$


GPCV: WSG*WILSON SPTG GDS 375.65$

GPCV: ASI*WWW.BALLGLOVES.US. 324.99$

PCA24DG6 (Team Internet) (359.94)$

BSN Sports/I5261291;catcher's mitts 809.00$

GPCV: G TEE 675.09$

Computer Replacement Plan FY14 (303.59)$

Reverse J2062056 303.59$

Computer Replacement plan FY14 303.59$

Computer Replacement Plan FY14 1,908.64$

Hewlett-Packard Company(HP) 710.00$

BSN Sports I5395685 prac balls 568.80$

J2034963.I5395685 Offset D00476180 (568.80)$

TrophyTime I5488924 AwdsStaff 396.00$

GPCV: FTD*1-800-FLORALS 74.25$

PCA23PPN, seq 3 (Best Buy) 339.92$

PCA23PPN, seq 1 (Best Buy) 609.98$

GPCV: LITANIA SPORTS GROUP, 570.00$

PCA23PPN, seq 2 (Best Buy) 1,424.98$

Hartleb, Dan S. 2,004.21$




Dell Incorporated/Dell Marketing LP 284.96$


GPCV: KYLE SIGNS COUNTDOWN T 110.00$

GPCV: LOB-STER INC. 60.12$


GPCV: WAL-MART #3255 29.12$

GPCV: ENMON ACCESSORIES 1,028.65$

GPCV: SOLDIERCITY, INC. 62.89$

Nike I5395609 Inv 1/14/14 FB equi 354.86$

Nike I5395722 bands/towels 9/20 1,281.12$

Nike I5395720 tops 8/29 154.39$

Nike I5395719 polo/jackts 9/9 775.00$

Nike I5395715 tops 8/20 479.04$

Nike I5442047 7/3 vapor/zoom 4,488.51$

Nike I5442049 7/10 vapor/bands/etc 1,025.52$

Nike I5442050 7/2 air max 6,826.49$

Nike I5442051 7/3 vapor/promo/etc 9,140.97$

Nike I5442052 7/18 TR Max 150.02$

Nike I5442053 7/18 TR Max 16,314.52$

NIke I5442054 7/3 vapor/superbad 3,050.05$

Nike I5442055 7/3 zoom 60.21$

Nike I5442056 7/3 air max/alpha 617.01$

Nike I5442057 7/3 Vapor/Zoom 354.58$

Nike I5442058 7/3 Zoom 978.81$

Nike I5442059 7/26 Lunar super 2,286.64$

Nike I5442060 7/26 Zoom 353.84$

Nike I5442061 7/26 Lunar/Alpha 545.62$

Nike I5442063 7/26 Lunar/Alpha 934.66$

Nike I5442062 7/26 Zoom 649.38$

Nike I5442064 8/1 Lunar 285.83$

Nike I5442065 8/29 Vapor/Zoom 1,202.70$

Nike I5442066 8/29 Max/Core/TR 702.83$

Nike I5442067 Free Trainer 782.98$

Nike I5442068 9/9 Free Trainer 618.67$

Nike I5442069 9/30 Lunar/Vapor 5,064.01$

Nike I5442070 10/9 Vapor/Hyper/Reck 1,226.49$

Nike I5442071 2/6 Free Trainer 54.51$

Nike I5442072 2/6 Free trainer 54.51$

Nike I5442073 2/6 Free Trainers 567.70$

Nike I5442046 7/10 Vapor/Prmier 1,646.71$

Nike I5442045 7/10 Premier/Solar 2,497.82$

Nike I5442044 order 7/3 20,166.78$

BSN Spts I5457873 camoT 3/12 587.32$

Nike I5479791 4/8 polos 969.69$

Nike I5495859 4/8 order 285.88$

Nike I5495858 4/8 order 230.55$

Nike I5524976 5/7 spts equip 718.75$

BSN Sports/I5197615 6,877.44$

Nike; I5230329/32/33 1,022.02$


BSN; I5230282/83; jersey decor 93.20$

BSN Sports/I5230281; helmet decor 137.39$

BSN Sports/I5261289; black WIN tees 953.60$

GPCV: JILLS CREATIVE EXPRESS 76.01$

Sportsworld/I5261335; embroid hats 420.00$

Sportsworld/I5261336; embroider 1,495.00$

Nike; I5197792/I5197797 (VIR) 2,217.88$

Nike/I5197820 458.08$

Nike; I5230325/26/28 4,806.70$

Nike/I5301964; uniforms 26,395.36$

331131124d (50.00)$

Nike I5442048 7/2 air max 305.31$

519134454D (700.00)$

Nike - Air Max Moto 952.24$



PCA24EHG (Wal-Mart) (43.73)$

GPCV: PAYPAL *OLIMINATOR 458.83$

GPCV: FARM & FLEET OF URBANA 18.87$

GPCV: WAL-MART #3255 302.04$

GPCV: LAUNDRY LOOPS INC 280.40$

GPCV: OAKWOOD SPORTS INC 36.63$

GPCV: EYEBLACK.COM 190.00$

GPCV: WAL-MART #3255 107.48$

GPCV: RIDDELL ALL AMERICAN 228.83$

BSN Sports/I5259768; signal horns 200.56$

GPCV: SQ *PACKERLAND TAPES, 202.87$

GPCV: WAL-MART #3255 120.79$

PCA24EHG (Wal-Mart) 43.73$

PCA24EHG (Wal-Mart - binoculars) (59.94)$

GPCV: ACCO BRANDS DIRECT 35.04$

GPCV: CHAMPAIGN SURPLUS STOR 80.00$


GPCV: INSTAWARES 60.49$

All American Sports Corporation/Rid 7,610.85$




Nike I5410096 120 footballs 6,600.00$

GPCV: BSN*SPORT SUPPLY GROUP 171.20$

GPCV: PINTO DECALS UNLIMITED 2,470.58$

Kranos Corporation/Schutt Sports 929.23$

GPCV: MERCURY LUGGAGE SEWARD 55.51$

GPCV: ROGERS ATHLETIC COMPAN 216.00$


Kranos Corporation/Schutt Sports 274.84$

PCA24EHG (Wal-Mart binoculars) 59.94$

GPCV: BUCKS BAGS 446.00$

GPCV: PINTO DECALS UNLIMITED 2,086.43$

GPCV: SCHUTT SPORTS 57.37$

GPCV: MERCURY LUGGAGE SEWARD 370.82$


GPCV: COMPETITIVE ACTION SPO 580.00$

GPCV: SPORTABLE SCOREBOARDS 745.00$

BSN Sports/I5197616 804.00$

J1946465 - equipment less than $500 525.00$

GPCV: ROGERS ATHLETIC COMPAN 1,260.00$

GPCV: COACHCOMM, LLC 3,443.09$

107132509dr (250.00)$

GPCV: SCHUTT SPORTS 309.98$

3 FB helmets sold to Multi-Media (450.00)$

GPCV: RIDDELL ALL AMERICAN 3,116.34$

BSN Sports/I5197616 4,444.00$

J1946465 inactivate T00484013 (525.00)$

GPCV: ROGERS ATHLETIC COMPAN 2,167.00$

GPCV: DUFFY'S TRI-C 1,410.66$

PCA25719 Travel Cart 705.33$

PCA25719 update T00495040 (705.33)$

GPCV: DAKTRONICS, INC. 3,910.00$

Stan's SptsWrld I5442100 emb jks 39.00$

Stan's Sportsworld I5488973 emb 282.00$




BSN/I5283654; helmet recondition 508.95$

BSN/I5283655; football recondition 687.00$

BSN/I5283665; refill practice horns 37.00$

BSN/I5283666; screen printing 215.04$

BSN/I5261293; recondition helmet 141.00$

FS ORDER: 292110 234.40$


















FS ORDER: 298109 175.80$


FS ORDER: 297956 124.50$

IE220988 (batteries) (13.60)$




FS ORDER: 304465 171.66$

FS ORDER: 304741 53.10$

FS ORDER: 305480 249.00$





FS ORDER: 306898 36.23$




FS ORDER: 308881 171.06$




FS ORDER: 312561 228.08$





FS ORDER: 318049 420.06$



TS01FD4A/TS01FFED (FS Orders) (89.33)$













FS ORDER: 326830 352.58$


PCA251T1 (Office Supply) 40.99$

PCA25CXE (Perforated Paper) 250.67$


FS ORDER: 330091 128.39$


FS ORDER: 331591 171.06$






FS ORDER: 336857 171.06$






FS ORDER: 343087 12.99$





FS ORDER: 345536 420.06$





FS ORDER: 354235 544.56$




FS ORDER: 359536 226.80$



FS ORDER: 365359 13.32$

TS021D97 (serviceware) (128.39)$





TS022F3E (plastic forks) (12.99)$








FS ORDER: 371693 302.10$


TS0242C5 (coated plates) (54.54)$


FS ORDER: 376620 675.60$


IE297869 (wireless laser mouse) (27.23)$

IE298318 (markerboard towelettes) (5.32)$







FS ORDER: 386792 311.61$




OfficeMax Incorporated 1,026.88$



















IUB053539 300.00$










IUB054700 PO#35273828 TZ 1/16/14 228.00$


IUB055504 Shari Atwell 171.00$





J2025019 (IUB055504) (171.00)$

IE297869 (wireless laser mouse) 27.23$






iub055904 TZ 361.00$

crrct acct cde IE310647/P0972712 107.72$

Amazon.com 325.40$

GPCV: GFS MKTPLC #1903 32.89$

GPCV: MEIJER INC #146 27.05$

GPCV: CLIF BAR AND COMPANY 145.80$

Coca Cola; I5188121/I5188985 6,046.59$




GPCV: WALGREENS #9921 77.87$

PCA23QDT (Cheribundi) 1,800.00$

PCA23TTW (Gordon Food Service) 263.76$

CHERRYPHARM - PCA23YR4/4KKY (1,800.00)$

CLIF BAR & CO - PCA245X4 (145.80)$

GFS MKTPLC #1903 (304.63)$

MEIJER INC - PCA2436M/248GV (31.34)$

WALGREENS - PCA247WY (77.87)$


GPCV: COUNTY MARKET 518 31.27$



GPCV: COUNTY MARKET #515 30.80$


GPCV: SCHNUCKS #730 29.94$










Ward, Michael L. 184.25$

Ricker, Andrew J. 304.22$


PCA23TTW (Gordon Food Service) (263.76)$




GPCV: JARLINGS CUSTARD CUP 207.00$


CLIF BAR &CO -PCA24FUT/VPN/3UME (1,537.20)$

COUNTY MARKET (178.78)$

GFS MKTPLC #1903 (1,374.96)$

SCHNUCKS - PCA24CUP/3HT4 (64.08)$


MONICALS PIZZA 55.98$

CS1011113048ad (55.98)$

GPCV: JARLINGS CUSTARD CUP 92.00$



GPCV: ANDA 127.60$

GPCV: CHERRYPHARM, INC 1,800.00$


GPCV: SCHOOL HEALTH CORP 2,998.50$

PCA23QDT (Cheribundi) (1,800.00)$

GPCV: ANDA 255.20$


ANDA - PCA23FGU/4JZ6 (382.80)$

CHERRYPHARM - PCA23YR4/4KKY (3,600.00)$

SCHOOL HEALTH - PCA23SYA (2,998.50)$


Herriott's Coffee/I5163750 105.00$

Herriott's Coffee/I5163986; Wt Rm 72.00$

Coca Cola/I5174057 1,666.80$


Coca Cola/I5188986 711.90$


J1935285-Herriott's Coffee/I5163986 (72.00)$

I5175117 (Prairie Farms - milk) 56.09$

Coca Cola/I5211262 625.20$




Coca Cola/I5220011; Dasani 312.60$

Coca Cola; I5230291/I5234941 625.20$

Coca Cola/I5242483 435.90$


TS01FD4A/TS01FFED (FS Orders) 89.33$


Coca Cola/I5250368; 10/2/13 711.90$

Coca Cola; I5265326/I5266720 789.60$


PCA24ZLS (Dollar Tree) 4.00$

Coca Cola; I5303810/I5314259 569.40$

Halftime snacks from Varsity Room 278.82$



Coca Cola/I5321371 328.80$

GPCV: BINNYS BEVERAGE DEPOT 386.21$

GPCV: BINNYS BEVERAGE DEPOT 220.01$

GPCV: BINNYS BEVERAGE DEPOT (220.01)$

GPCV: BINNYS BEVERAGE DEPOT (386.21)$


Coca-Cola I5333145 order 12/11 489.60$

Coca-Cola I5382307 order 2/5 162.00$

Coca-Cola I5402672 order 2/19 312.60$

Coca-Cola I5395691 order 2/12 552.75$

Herriott's Coffee I5368506 PO778986 37.50$

Coca-Cola I5377024 order 1/29 312.60$

Coca-Cola I5365831 order 1/15 390.75$

Coca-Cola I5426153 order 3/12 1,024.50$

Herriott's I5417990 order 2/15 133.50$


TS021D97 (serviceware) 128.39$

Herriott's I5423454 coffee 3/12 144.00$


TS022F3E (plastic forks) 12.99$

Coca-Cola I5450480 4/2 868.20$

Coca-Cola I5434747 3/20 1,666.80$

TS0242C5 (coated plates 54.54$


Herriott's I5473091 4/16 order 135.00$


Coca-Cola I5487456 water 5/7 468.90$



Coca-Cola I5514053 water 2/26 547.05$

Coca-Cola I5516971 water 5/21 390.75$

crrct acct cde IE310647/P0972712 (107.72)$

Herriotts-P0778986 250.00$

Herriott's/P0778986/Coffee Sup FB 213.00$

Water & Coke supplies for FB 1,493.40$

Nike/I5197721; VIR's 383.08$

Sportsworld/I5261999;embroider jkts 312.00$

Stan's Sportsworld I5446556 Tshirts 292.10$



IE298318 (markerboard towelettes) 5.32$


GPCV: TOYS R US #6057 QPS 25.98$

GPCV: MC SPORTS 125 79.97$

GPCV: WAL-MART #3255 161.28$




GPCV: SUPER CHEAP SIGNS 191.98$

PCA23ZG0 (Super Cheap Signs) (191.98)$

GPCV: MAGNA VISUAL 00 OF 00 61.82$


Anderson, Nicole E. 195.12$

GPCV: SCHOOL PRIDE LIMITED 55.00$

Target Corporation 27.12$

Andy Dallas Co Inc DBA Dallas & Co 203.88$

IE220988 (batteries) 13.60$



GPCV: FACTORY CARD OUTLET #1 179.40$

GPCV: PLASTICARD LOCKTECH 428.50$

GPCV: 2480 CHAMPAIGN DIB HDW 14.44$

Tepper Electric Supply Co 350.00$


GPCV: HOBBY-LOBBY #0131 32.03$

GPCV: DOLRTREE 2460 00024604 4.00$


GPCV: OFFICESUPPLYINC.COM 40.99$

GPCV: THE UPS STORE #4323 33.53$

Golesh, Aleksey 24.00$

Anderson, Nicole E. 28.81$

GPCV: PERFORATEDPAPERCOM 250.67$



GPCV: ACCO BRANDS DIRECT 55.23$


PCA24ZLS (Dollar Tree) (4.00)$

PCA251T1 (Office Supply) (40.99)$

PCA25CXE (Perforated Paper) (250.67)$



GPCV: YA YA E FAVORMART 242.73$



GPCV: PRAIRIE GARDENS 59.92$


GPCV: BUYHOOKLOOP 122.76$


IUB055181 Shari Atwell 300.00$

Alred, Jill E. 306.40$








Salem, Timothy C. 10.80$


Ward, Michael L. 38.13$

Andy Dallas Co Inc DBA Dallas & Co 126.94$

Apple Incorporated 24.95$




RK Dixon Company 527.79$




GPCV: FIRST CHAIN SUPPLY COR 722.30$

GPCV: MAGNA VISUAL 00 OF 00 1,114.22$



GPCV: HOBBY-LOBBY #0131 (10.89)$



John Moomaw/Jill's I5418772 1/10 227.13$


John Moomaw/Jill's I5396233 tagsAwr 504.82$

John Moomaw/Jill's I5396404 12/5Awd 3,920.58$

PCA26AHT (Stadium Frame) 3,000.00$


Anne Johnston DBA Campus Florist 97.88$

GPCV: BIG GAME SPORTS 84.84$

GPCV: STADIUM FRAMING 3,000.00$

Awards Ltd I5365870 PO806679 1,186.56$

Awards Ltd J2011346 duplicate (1,186.56)$

PCA26AHT (Stadium Frame) (3,000.00)$




GPCV: BILL JACOBS POWER COMP 1,152.00$

change program code: PCA23TS9 (1,152.00)$

GPCV: MF ATHLETIC & PERFORM 55.00$

GPCV: TPC*GOPHER 93.31$

Bellamy, Michael Sinclair. 180.00$

GPCV: BED BATH & BEYOND #322 209.97$




GPCV: SHELL OIL 574292929QPS 83.45$

GPCV: MARATHON PETRO101774 92.86$

PCA244ZD (Freedom/Shell) (83.45)$

PCA245RS (Circle K/Marathon) (92.86)$

DreamSeats LLC 9,000.00$

PCA24LVF (Office Depot) 199.99$



I5292133 DreamSeat office chair (9,000.00)$


Office Depot Inc 199.99$

PCA24LVF (Office Depot) (199.99)$

J1984474 Equip less than $500 5,970.00$


Correct J2062056 Fund code (12,197.76)$

Reverse J2065937 12,197.76$

Computer Replacement plan FY14 12,197.76$

Computer Replacement Plan FY14 283.37$

GPCV: LAMINATOR.COM 414.98$

Cellco Partnership/ Verizon Wireles 199.99$



RK Dixon Company 15,441.00$


PP0831416 update T00486314 (15,441.00)$

PCA24TEU transfer to gift fund (910.00)$

Fix account code: J1984474 5,970.00$

Rev J1985217 Offset D00459326 (5,970.00)$


14-0633 CITES Meru AP CSR73493 9,466.42$

14-0633 CITES Meru Cont FeeCSR73493 4,250.00$

CB032300/CB032301 wireless install. (10,000.00)$

CDW Government Inc 5,578.10$


John Moomaw/Jill's I5396233 tagsAwr 104.04$

Transfer portion of FB I-Pads (15,000.00)$

IUB053678 po30633473 N. Rogers 63,690.00$

I5292133 DreamSeat office chair 9,000.00$

Transfer portion of FB I-Pads 15,000.00$

PCA24TEU transfer to gift fund 910.00$

I5252638 TV's for meeting room 5,400.00$

RK Dixon I5214123 15,441.00$

CB032300/CB032301 wireless install. 10,000.00$

Hunt Dental Laboratory 6,550.00$











IE218427 (9-volt batteries) (18.23)$






IE225080 (mini 8GB drive) (36.15)$

IE225081 (ultra backup USB drive) (53.18)$
















IE243086/I245118/I251336 (75.49)$

























FS ORDER: 367048 3.18$





Pioletti, Julie K. 19.58$







Etheridge, Andrew Scott. 56.02$

CDW Government Inc 34.90$



IE225080 (mini 8GB drive) 36.15$

IE225081 (ultra backup USB drive) 53.18$

IE245118 (toner) 31.65$



IE275727/P0914233 crrct FOPAL 34.90$

RK Dixon Company 109.35$


GPCV: CHAMPIONSHIP PERFORMAN 30.00$

GPCV: CHAMPIONSHIP PRODUCTIO 107.98$

GPCV: JANSSEN PEAK PERFORMAN 711.54$



IE246701 (spindles of DVD's) (61.82)$

Barnes & Noble Booksellers Inc 49.99$



GPCV: CHAMPIONSHIP PERFORMAN 35.00$

GPCV: DREAMSEATS LLC 241.00$






GPCV: COMMON GROUND FOOD CO- 36.31$



CLIF BAR & CO - PCA23JKT/4FUU (358.56)$

COMMON GROUND FOOD-PCA23S7C (36.31)$

COUNTY MARKET - PCA23PKV/DAM (24.00)$


GFS MKTPLC - PCA23KBS/PKS/C8V (356.80)$

Ed Brubaker DBA The Cookie Jar 25.60$

GPCV: ONLINE FOOD ORDER 94.48$

GPCV: ONLINE FOOD ORDER - EC 110.99$

GPCV: PENN STATION S 6TH 134.37$


PCA269Z7/26HQD/26JD7 (339.84)$


GPCV: VISTAR CORPORATION 481.44$



WALGREEN'S - PCA23NG4 (56.94)$


GPCV: VISTAR CORPORATION (363.00)$


Coca Cola/I5167649 210.98$

Coca Cola/I5174915 181.17$

Coca Cola/I5206816 211.86$


Coca Cola/I5220009 204.33$

Coca Cola; I5230288/I5234943 575.63$


Coca Cola/I5242482 268.29$


Coca Cola/I5262312;5/22/13 delivery 162.87$

Coca Cola/I5250366; 10/2/13 296.64$


CocaCola;I5266464/79264/9520/83668 1,164.79$

IE251336 (plastic spoons) 3.09$





Coca Cola; I5303811/I5310883 558.56$



Herriott's coffee PO778986 I5368505 61.50$


Coca-Cola I 5333146 order 12/11 165.84$

Coca-Cola I5345565 order 12/18 826.54$

Coca-Cola I5356875 order 12/4 397.06$

Coca-Cola I5356878 order 1/9 190.14$

Coca-Cola I5365830 order 1/15 301.26$

Coca-Cola I5377026 order 1/29 472.59$


Coca-Cola I5382309 order 2/5 162.66$

Coca-Cola I5395689 order 2/12 208.08$

Coca-Cola I5402670 order 2/19 252.06$


Coca-Cola I5426154 rec'd 3/12 187.56$

Coca-Cola I5412046 rec'd 2/26 263.34$

Herriott's I5417840 order 2-19 36.00$

GPCV: D.P. DOUGH 95.70$

Coca-Cola I5457875 4/9 406.89$

Coca-Cola I5434746 3/20 229.20$

PCA26QWY (DP Dough) (95.70)$

Coca-Cola I5488692 5/7juice/soda 258.15$

Coca-Cola I5477369 juice/soda 417.03$

Herriotts-P0778986 42.00$

Home City Ice-P0810242 166.76$

Ice for MBB Seal Training 48.80$

Water & Coke product for MBB 677.25$

Nike/I5165243 1,966.33$

Nike; I5178409/10; knee pads 327.12$

Nike/I5197738; shorts/Groce 73.21$

Nike/I5197713; stocking caps 754.64$

Nike;I5197649/754/5/7/8/8245/6 4,670.98$

Nike/I5197652; uniforms 26,399.35$

Nike; I5230337/9; socks 296.16$

Nike/I5230338; warm-up pants 2,379.29$

Nike; I5230340/41; warm-up jackets 2,375.67$

Nike/I5230343; shoes-coaches 508.83$

BSN/I5230284; embroider backpacks 107.30$

Nike; I5239135/36; compress shorts 1,404.89$

Nike/I5239139; shoes/team 895.78$

Nike/I5231766; dri-fits/inventory 609.97$

GPCV: NIKE.COM 1,434.40$

Nike/I5239146; polos-staff 344.95$

Nike/I5239148; socks-inventory 40.28$

Nike/I5239149; shoes-managers 605.46$

Nike/I5239367; shoes- 53.92$

BSN Sports/I5259365; prctc uniforms 261.00$

Nike/I5259774; shoes 2,348.45$

Nike/I5270989; shooting shirts 2,593.62$

Nike/I5285944; apparel 913.17$

Nike/I5285945;cmprs shorts/shin pds 811.25$

BSN Sports/I5279263; embroid towels 17.85$

BSN Sports/I5285934; embroid polos 702.10$

BSN SportsI5285935/6screen dri-fits 378.00$


Nike/I5197777; hats for inventory 458.08$

Nike/I5197809; hats for inventory 459.95$

Nike/I5239369; shoes-managers 344.43$


Nike/I5239372; polos-inventory 394.39$

Nike/I5239373; shoes-Mark Morris 49.01$

Nike/I5259779; hat- 16.39$

Nike;I5261298/1302/5; shoot shirts 2,591.20$

Nike/I5261300; shorts-Street Jam 99.75$

Nike/I5261304; shoes-Ryan Pedon 49.01$

Nike/I5261318;shoes- 154.70$

Nike/I5302307; shoes- 80.50$

Nike/I5261314; dri-fits/Street Jam 252.33$

Nike/I5302299; uniforms- 450.00$

BSN Sports/I5325917; embroidery 53.55$

Nike/I5317253; dri fits-inventory 1,527.90$

Nike/I5324485; short-Street Jam 168.83$

Nike PO804596 I5364963 1,018.89$

Nike PO804596 I5364964 54.31$

Nike PO804596 I5364966 79.16$

Nike PO804596 I5364965 154.16$

Nike I5395620 1/22 80.50$

Nike I5395605 1/8 154.70$

Nike I5395593 12/23 59.61$

Nike I5395538 12/18 155.88$

Nike I5395537 pad slev inv 12/16 278.44$

Nike I5395704 caps 12/10 105.04$

Nike I5395705 sweatshirts 12/10 428.32$

Nike I5417271 Shoes 2/21 82.98$

Nike I5417274 shorts 2/21 94.16$

Nike I5418728 shoes 2/18 430.09$

Nike I5417262 gloves 2/6 116.66$

Nike I5417252 gloves 1/31 19.16$

BSN sports I5417065 1/28 order 392.00$

Nike I5442074 2/27 Elites 223.80$

BSN Sports I5417064 drifits/team 1,794.00$

Nike I5442078 3/6 bags for team 572.07$

BSN Sports I5395683 Emb/ScrPrint 38.50$

BSN Sports I5395686 Emb Twls 30.00$

Nike I54442083 3/6 shorts/inv 459.12$

Nike I5466234 3/31 SA shoes 22.00$

Nike I5466231 3/13 shoesSAs 1,015.32$

BSN Spts I5417069 2/25 order 102.00$

Nike I5480039 3/31 shoes 104.93$


Nike I5480041 3/31 shoes 48.16$

Nike I5479792 4/17 173.52$

Nike I5479774 shorts/inv 496.64$

Nike I5495862 pullovers Coaches 231.95$

GPCV: STONE CREEK GOLF CLUB 221.25$


GPCV: STONE CREEK GOLF CLUB (97.50)$

Gameday Sports Incorporated/Gameday 180.00$

Nike-P0804596 1,689.24$


1030131455AD (210.50)$

GPCV: DELBERTS CLOTHING INC 2,105.00$

1101132445AD (210.50)$

Oct cc summer camp transfer (210.50)$

1106133737d (421.00)$

GPCV: DELBERTS CLOTHING INC (145.00)$

1113132808AD (348.50)$

1119132523AD (138.00)$

Nov camp cc sales (additional) 210.50$

1220123204AD (210.50)$

Nike I5417244 shoes/coach 11/15 62.26$

Nike I5466235 4/1 shoes/coach 54.51$

Gameday I5503637 credit to Bsk/Shir (48.75)$

Gameday I5503636 4/21 coaches 243.75$

Gameday I5503638 4/30 coaches 195.00$


GPCV: STONE CREEK GOLF CLUB (109.08)$














JV correction from J2084808 998.59$

GPCV: PAYPAL *SHOP POLAR 137.18$

PCA24T5L (Paypal Shop Polar) (137.18)$

Jill's/I5229708;silicone wristbands 414.00$



GPCV: THE BIG GAME 170.11$


GPCV: LOWES #00080* 43.14$



IE218427 (9-volt batteries) 18.23$

GPCV: KORNEY BOARD INC 76.00$

Cardinal, Rodney A. 42.63$


Etheridge, Andrew Scott. 15.17$




IE243086/IE251336 40.75$

IE246701 (spindles of DVD's) 61.82$

Nike/I5261310;autograph basketballs 196.12$



Pedon, Ryan T. 13.04$



Cardinal, Rodney A. 46.10$

GPCV: BLACK AND COMPANY NO 6 861.36$





Nike I5417242 AutogphBskblls 11/11 574.88$

Nike I5417243 11/8 bsk balls 383.42$

416132242D (100.00)$


I5417242/43-Nike-autogrph bsktballs (958.30)$

GPCV: STAPLES 00103671 20.97$

Jill's I5542234 coaches name plates 427.50$

TrophyTime I5407940 senior gifts 850.00$

TrophyTime I5461273 4/14 SA AWDs 1,986.10$

GPCV: SKOR SPORTS 2,000.00$


TrophyTime I5396153 2/10 Mgrs 378.80$


PCA242DQ/Skor Sports-Big 10 gifts (2,000.00)$

Groce, John G. 352.89$

BSN Sports/I5178195; towels 18.00$


Nike/I5178408; backpacks 709.37$



Nike/I5206860; basketballs 269.29$

Nike/I5239146; backpacks-inventory 199.95$

Nike/I5239374; basketballs 737.63$

Nike/I5261315; padded sleeves 320.09$

BSN Sports/I5301977; whistles 119.80$

GPCV: NEXT LEVEL SPORTS GROU 465.00$

GPCV: M R NYREN COMPANY 301.28$

GPCV: TRIAD INDUSTRIAL SUPPL 320.56$

GPCV: JUMP USA COM 97.05$

GPCV: JUMP USA COM 97.05$

Nike-P0804596 504.50$


Nike I5479793 bag/Groce 64.33$


IE247572 (30 ft cables) 67.61$

IE263990 (folding tables) 201.60$



P0814603 - equipment under $500 134.37$

GPCV: FULLCOMPASSWEB 101.95$


Fusion Specialties Inc 2,487.00$

IE263990 (folding tables) (201.60)$

Computer Replacement Plan FY14 (4,712.77)$

Reverse J2062056 4,712.77$



Mannequins/ Rebounders (2,487.00)$

GPCV: DVSPORT INC 316.78$



Clifford V Lloyde Piano Co Inc/CV L 260.81$

IE247572 (30 ft cables) (67.61)$

Kimball International Marketing Inc 134.37$

Kimball International Marketing Inc 1,221.57$

P0814603 inactivate T00476555 (134.37)$

BSN Sports I5509211 emb twls 48.00$

GPCV: VERIZON WRLS M0191-01 74.99$

Groce, John G. 395.00$

Nike/I5230343; shoes-Derrick Burson 50.35$

Nike/I5230343; shoes-Kyle Croy 50.35$


Nike/I5259774; shoes for staff 431.95$


TrophyTime I5467333 4/21staff/donor 1,511.58$

PCA242DQ/Skor Sports-Big 10 gifts 2,000.00$

Mannequins/ Rebounders 2,487.00$

IUB 2,895.00$

Ipads/ Gift account (1,390.00)$

J1959681 (IUB054213) 2,995.00$

IUB054237 po32716449 N. Rogers 2,895.00$

Ipads/ Gift account 1,390.00$

J1962988 - update o-tag 2,895.00$

AR030841 inactivate T00496469 (2,895.00)$

Recruiting Board/ Gift Account 1,950.00$


Jostens Inc 2,700.00$

Jostens Inc 300.00$

Jostens Inc 300.00$

Szymoniak, Jacquelyn 9.00$

Fetcho, Justin 4.22$



Small, Michael G. 29.11$

Amazon.com LLC 19.57$


GPCV: BETTINARDI GOLF 407.00$

GPCV: BETTINARDI GOLF 223.00$

GPCV: YONGS EMBROIDERY 70.00$

GPCV: TMS*YONGS EMBROIDERY I 120.00$

Nike/I5239140; shorts- 73.21$

Nike/I5239141; shorts- 40.31$

Nike/I5259772; polo- 52.81$

Nike/I5259773; inventory 212.73$

Nike/I5260354; 1/2 zip jackets 903.58$

GPCV: FIRST TO THE FINSIH IN 116.96$

Nike/I5278137; sweater/ 57.81$

Nike/I5279477; pants 257.96$

Nike/I5239143; shoes-Mike Small 113.72$

Nike/I5239368;sweatshirts-inventory 285.46$

Nike;I5239370/61317;polos-inventory 541.19$

Nike/I5261301; 1/2 zip-Symoniak 36.61$

Nike/I5261312; 1/2 zip- 36.89$

Nike/I5278137; sweater-Mike Small 57.81$

Nike/I5302305; shoes-staff/team 893.88$

Nike/I5302297; various apparel 3,719.70$



Nike I5417266 polos 2/7 498.00$

Nike I5417267 polo 2/7 35.89$

Nike I5417263 Dri Fit 2/6 385.50$

Nike I5417264 polos 2/6 647.84$

Nike I5417258 sweaters 2/5 509.74$

Nike I5417259 polos 2/5 269.77$

Nike I5417241 polo 10/3 47.81$

GPCV: YONGS EMBROIDERY INC 144.00$

GPCV: BETTINARDI GOLF 1,985.00$

Nike I5509229 5/16 inv order 891.37$


Nike I5509231 polo for inventory 35.93$

Nike I5509232 polo for inventory 35.93$

Nike I5442076 Polo for coach 43.39$



PCA24LK4 (Golf Coaches Assoc) 55.00$



Taylor, Benjamin K. 12.73$



GPCV: PRIZE POSSESSIONS 326.23$

GPCV: GOLF COACHES ASSOC AME 55.00$

PCA24LK4 (Golf Coaches Assoc) (55.00)$


GPCV: ARIZONA MANUFACTURING 649.64$

Nike/I5285943; back packs 856.67$



Reverse J2062056 1,092.10$





iub055905 TZ 729.00$

Titleist 3,638.00$

Callaway Golf 2,028.00$

Ping 560.00$

Titleist 387.00$

Callaway Golf 119.00$

Ping 1,257.00$

Titleist 349.00$


Titleist 387.00$

Wilson Golf 999.00$

Callaway Golf 238.00$

Titleist 129.00$

TaylorMade Golf 1,296.00$

Titleist 258.00$

GPCV: JOSTENS AR-USD 325.00$


PCA279KA crrcting FOPAL (53.85)$

Spring, Justin Edward. 6.50$

Amazon.com 34.37$



Varsity Room 1/7-10/14, 1/13-17/14 1,490.00$



GPCV: CHERRYPHARM, INC 432.00$







GPCV: VISTAR CORPORATION (363.00)$

Nike/I5197729; practice gear 585.08$

Nike/I5197730; coaches apparel 572.30$

Nike/I5197749 280.04$

Nike/I5197651 359.28$

Nike/I5206859; sandals 632.62$

Nike/I5239137; 1/2 zip jackets 102.42$

Nike/I5230349; 1/2 zips 171.13$

te shurt/I526115; screenprinting 532.00$

Nike/I5279475; shoes-coaches 274.88$

David Eaton DBA Turn Gymnastics App 4,762.55$

Nike/I5261303; shorts-inventory 135.90$




Nike PO804596 I 5364962 100.16$


Nike I5417251 jacket 2/16 71.66$

GPCV: COACH WAYNE 164.64$

Nike I5442075 Senior Day Hats 70.20$

Nike Jersey for inventory 905.80$


Nike Inflict 427.94$




Accrue ER00655861 Mary Gallagher 606.00$

P0853491 - supplies 1,145.00$

P0853144-supplies 1,552.95$

P0853144-supplies 1,552.95$

P0853144-supplies-Reverse AR030613 (1,552.95)$

Men's Intercollegiate Gymnastics Su 460.00$




GPCV: GATEWAY SPORTS SOUR 450.00$





Santos, Joseph E. 32.61$



GPCV: GYMNASTX 300.00$


GPCV: MTM RECOGNITION 192.08$

Awards I5479801 SA awds 388.68$

Gameday/I5165250; Sr Day Dads 44.80$

Nike/I5197742; Training bags 154.04$

Nike/I5197746 280.46$

GPCV: INT*THE ARMAID COMPANY 109.96$

PCA24TLL (Armaid Company) (109.96)$

GPCV: EASTBAY 146.50$

Reichel, Albrecht 226.97$

Amazon.com 25.43$

B&H Foto & Electronics Corporation/ 59.95$


B&H Foto & Electronics Corporation/ (89.95)$




PCA24TLL (Armaid Company) 109.96$

P0862190 - equipment less than $500 1,198.00$

F0257327 Equip less than $500 (699.35)$

P0790271 - Equipment less than $500 1,390.00$

GPCV: LOREX CANADA INC. 70.00$



Reverse J2062056 914.20$



FY13 Fact Sheet A/P P0790271 (4,737.00)$

NSGEL Incorporated 4,737.00$


Reichel, Albrecht 1,552.95$

1023132842AD (2,000.00)$

P0853491 inactivate T00493650 (1,145.00)$

P0853144 inactivate T00493870 (1,552.95)$

P0853144 inactivate T00493870 (1,552.95)$


P0853144 Offset dtag in AR030613 1,552.95$

P0862190 update T00495246 (1,198.00)$

F0257327 Offset D00468697 699.35$

GPCV: AMERICANGYMNAST 1,600.25$


P0790271 - High bar Spotting 957.00$

P0790271 inactivate T00477533 (4,737.00)$

P0790271 - King Tower Spotting 1,190.00$

GPCV: SCHOOL PRIDE LIMITED 1,552.70$


I5205695 (Home City Ice) 97.28$



GPCV: PANERA BREAD #1291 83.94$

Food supplies from Varsity Room 353.01$

GPCV: WM SUPERCENTER #3255 6.48$

Stalcup, Holly M. 55.96$

GPCV: NCAA GENERAL 25.00$


GPCV: LOWES #00080* 52.36$



GPCV: WAL-MART #3255 (24.95)$

GPCV: WM SUPERCENTER #3255 32.22$


Amazon.com 19.21$


Asse, Marcos A. 84.80$


GPCV: INSOMNIA COOKIES - JOH 101.50$



Apparel purchased from Atkins inv 10.00$

Nike/I5198244; shoes/ 302.23$

Nike/I5197643 999.04$

Nike/I5239145; shoes- 78.59$

Nike/I5259776; running shoes 895.61$

Nike/I5279478; shoes- 85.59$


Nike/I5324495; three pair shoes 135.15$

Nike/I5339336; socks 39.67$

Nike PO804596 I5364969 53.00$

Nike PO804596 I5364968 135.15$

Nike I5395633 81.56$

Nike I5395617 73.06$

Nike I5395616 Inv 695.40$

Nike I5395601 order 1/7 53.00$

Nike I5395604 Players uni 1/7 350.75$

Nike I5395602 uniforms 1/7 719.31$

te shurt I5396509 match shirts 1/22 210.00$

Nike I5395708 12/5 77.11$

Nike I5418726 shoes 2/22 58.30$

Nike I5418729 shoes 2/19 775.58$

Te-Shurt I5417134 Jerseys 2/20 188.00$

Nike I5417277 shoes 2/15 2,074.95$

Nike I5417255 shoes 2/5 348.46$

Nike I5434172 drifits/polos 86.73$

Nike I54442082 3/11 34.04$

Nike I5442080 3/11 shirts SAs 142.74$

Nike I5466293 3/25 74.94$

Nike I5472808 3/31 order 2,218.05$

Nike I5472806 4/2 order SAs 126.25$

Gameday I5409617 tables/chairs 723.75$

Nike I5395618 Dancer/Asse/ 426.51$

Nike I5395619 Asse 1/21 99.15$

Nike I5395703 Coach 12/9 53.00$

Nike I5395707 coaches 12/9 114.97$

GPCV: WEISKAMP SCRN PNTNG 143.85$

Nike I5472809 3/31 coaches 47.32$

Nike I5472806 4/2 order coaches 80.00$

J2021945 (Gameday I5409617) (723.75)$

GPCV: WSG*WILSON SPTG GDS 1,359.36$

BSN Spts I5417068 2/25 order 71.00$

PCA27H62 ( ) (1,359.36)$


GPCV: ROGARDS OFFICE PRODUCT 74.28$


GPCV: MIDWEST SPORTS 25.35$




GPCV: ROGARDS OFFICE PRODUCT 66.67$



IL in a Box, PocketFolders/Maps 22.50$

GPCV: DOLRTREE 2460 00024604 7.02$

Dancer, Brad 76.27$

Nike I5503829 SA Awds 4/16 367.06$

Te-Shurt I5503902 jacket awrds 60.00$

Te-Shurt I5503902 jacket-Dancer 6.00$

GPCV: TENNIS WAREHOUSE 59.11$



PCA24LW6 (Technifibre) 293.14$

GPCV: BABOLAT VS NORTH AMERI 517.00$



GPCV: UNIQUE SPORTS PRODUCTS 1,146.13$

GPCV: HOLABIRD SPORTS 44.00$




GPCV: ALL ABOUT TENNIS INC 21.19$




PCA27H62 ( ) 1,359.36$


GPCV: TECNIFIBRE USA-ZOYTO 293.14$

PCA24LW6 (Technifibre) (293.14)$

J2021945 (Gameday I5409617) 723.75$

GPCV: SOLINCO LLC -2 320.76$


GPCV: HEAD/PENN RACQUET SPTS 543.02$

GPCV: SOLINCO LLC -2 1,292.65$

GPCV: TECNIFIBRE USA-ZOYTO 1,772.94$


GPCV: TENNIS WAREHOUSE 1,030.75$


GPCV: WSG*WILSON SPTG GDS 1,252.80$

GPCV: SOLINCO LLC -2 1,255.00$





GPCV: HEAD/PENN RACQUET SPTS (498.00)$








Reverse J2062056 1,030.33$



Tressler, James W. 71.95$

Tressler, James W. 161.39$

GPCV: WAYFAIR*WAYFAIR 319.92$

J2021945 (Gameday/I5409617) 723.75$

Banner during Challenger 2013 500.00$

Nike P0804596 DFCT ver 2.0 155.20$


Varsity Room 1/7-10/14, 1/13-17/14 1,650.00$

Nike I5395630 , Inventory 393.77$

GPCV: RUNNING WAREHOUSE 105.00$

GPCV: BODY N SOLE SPORTS 47.96$



Nike/I5270985; shoes/ 71.81$


Nike/I5279481; shoes/ 62.69$

Nike/I5293959; shoes/ 46.79$

Nike/I5293961; shoes 743.29$

Nike;I5279489/5302304; shoes-S/A's 744.93$

Nike/I5302302; shoes- 67.99$


Nike/I5310913; shoes- 67.76$

Nike/I5310914; shoes- 90.80$

Nike/I5324494; 127.38$

Nike; I5339340/41; shoes 392.57$




GSI Commerce Inc/Dicks Sporting Goo 1,148.30$

GSI Commerce Inc/Dicks Sporting Goo 108.74$






GPCV: FOOTLOCKER 185.93$

GSI Commerce Inc/Dicks Sporting Goo 130.79$

Te-Shurt I5377817 emb stewart 48.00$

Nike I5395625 1/28 66.25$

Nike I5395636 /inven 1/28 127.25$

Nike I5395621 1/23 111.94$

Nike I5395631 50.99$

Nike I5395612 shoes multi + inv 848.04$

Nike I5395595 62.46$

Nike I5395596 , Jones 212.05$

Nike I5395597 318.00$

Nike I5395615 + Inv 247.96$



Nike I5417272 shoes 2/21 62.46$

Nike I5417273 shoes 2/21 75.03$

Nike I5418732 shoes 2/20 153.88$

Nike I5418727 shoes 2/18 69.80$

Nike I5417254 shoes 2/17 304.75$

Nike I5417239 tops 2/7 1,680.84$

Nike I5442077 shoes Zoom 999.49$

Nike I5442079 3/7 +inv 133.33$

NIke I54442081 3/10 393.95$

Stewart, Jacob Saville. 115.56$

Nike I5480046 4/8 shoes 198.07$



Nike I5503828 4/30 Big 10 Shirts 662.00$


Turk, Michael H. 280.12$

Gameday I5442169 3/10 order 225.00$

Gameday I5442170 SA/coaches itemCR (67.50)$

Nike I5503830 5/2 polos 83.10$

BSN Sports/I5540735; Polo shirts 51.50$

Nike Flyknit max 1,713.48$

GPCV: THE HOME DEPOT #1984 63.68$

Wheatley, Adrian D. 16.94$


GPCV: LAUNDRY LOOPS INC 197.00$



Gameday I5442169 3/10 order 150.00$

Gameday I5442170 SA/coaches itemCR (45.00)$


GPCV: LITANIA SPORTS GROUP, 2,617.40$




GPCV: LITANIA SPORTS GROUP, (27.00)$


PCA272P9 ( ) (38.00)$




Reverse J2062056 285.90$




GPCV: LITANIA SPORTS GROUP, (632.00)$

PCA280B7 inactivate T00518456 (632.00)$

PCA28DQ8 inactivate T00527737 632.00$




. 6.95$

Nike I5503830 5/2 polos 110.86$

Nike I5503828 4/30 Big 10 Shirts 46.44$

Gill Athletics Inc 1,764.00$


Maverick Jackets Incorporated 499.75$

Maverick Jackets Incorporated 1,451.10$



1022135830ad (363.98)$


Jostens Inc 727.96$



Jostens Inc 850.00$

Jostens Inc 294.99$




Jostens Inc 363.98$



GPCV: MAVERICK JACKETS INC 1,879.85$





Jostens Inc 425.00$

I5385330 (Jostens) (1,700.00)$

I5386330 (Maverick Jackets) (699.65)$




I5465639/40/72839 (Maverick) (372.75)$









Accrue P0780301 Jostens 2,125.00$

Inv#16187044 P0780301 Jostens (509.99)$


I5385330 (Jostens) 1,700.00$

I5386330 (Maverick Jackets) 699.65$

I5465639/40/72839 (Maverick) 372.75$

Gameday I5503635 4/17 14.99$

GPCV: VFLEX TECHNOLOGIES INC 459.50$

GPCV: VFLEX TECHNOLOGIES INC 1,674.50$









Dibiase, Donna J. 23.10$

COUNTY MARKET 559 15.10$




WAL-MART #3255 17.68$

MEIJER INC #146 308.49$


WAL-MART #3255 66.87$






Nike/I5178407; custom game pants 1,191.08$

Nike/I5259775; Pro Gold TCF 396.79$

Oconnell, Katie M. 577.89$

Nike/I5270995; cleats 1,887.51$

te shurt/I5261113; alumni tees 272.00$

Nike/I5279480; shoes/ 48.39$


Nike/I5302306; woven pants 134.39$


Nike;I5339342/3/5; shoes 1,305.36$


Nike I5395610 1/13 55.30$

Nike I5395594 visors 12/30 204.23$

Te-Shurt I5417136 embr 2/20 92.00$

J2034974.I5395688 Supplies 1,560.39$

BSN Spts I5417066 2/18 order 695.00$

Nike I5472807 3/31 shoes/ 53.00$

J2038230.I5395688 Correction (1,560.39)$

613134631 (2,311.93)$

Gameday Spirit I5495821 coaches4/18 103.50$


GPCV: EPIC SPORTS 89.06$

GPCV: SHOPTRN*LVILLESLUGGER 98.92$

Home Depot Supply Inc 45.71$


GPCV: LOB-STER INC. 131.59$




GPCV: NCAA FULFILLMENT 34.82$

Amazon.com 74.00$


GPCV: SOFTBALLFAN 49.98$

GPCV: SPORTS INFORMATION MED 53.00$

MEIJER #247 26.16$

PCA26VLW (SoftballFans.com) (49.98)$


TrophyTime/I5190596; awards 434.20$


Trophy Time I5531974 plaques 653.00$


Nike/I5198886; sunglasses 2,085.00$

BSN Sports/I5215748; softballs 1,285.96$



BSN Sports/I5261288; game balls 539.94$

GPCV: RAWLINGS GEAR 8.98$

Nike/I5278135; equipment 687.94$

Nike/I5278136; equipment 958.29$

Nike/I5279278; sunglasses 1,485.00$

Nike; I5279487/88; catcher's gear 1,311.22$



Nike; I5310908/9; catchers' gear 348.32$

BSN Sports/I5325918; facemasks 270.00$

GPCV: WWW.THESPORTSAUTHORTY. 21.23$

PCA26VLW (SoftballFans.com) 49.98$

BSN Spts I5417067 2/20 order 1,124.88$

BSN Spts I5466220 3/14 order 1,124.88$

BSN Spts I5472782 4/9 order 588.53$

J2038230.I5395688 Correction 1,560.39$


GPCV: DIRECT SPORTS INC 159.99$

GPCV: UNIVERSAL ATHLETIC 207.70$


GPCV: JUSTBALLGLOVES COM 179.99$

BSN Sports/I5261290; catcher's mitt 239.00$

BSN Sports/I5230286; bats 5,368.25$

GPCV: DIRECT SPORTS INC 159.99$

BSN Sports/I5325916; glove- 379.00$

BSN Sports/I5339324; catchers mitt 240.00$

BSN Sports PO803407 I5364932 375.00$

BSN Sports I5480032 order 5/16bats 1,755.99$

BSN Sports I5503821 Glove 231.00$




Reverse J2062056 1,327.13$




BSN Sports I5395688 1/10 balls 1,560.39$

J2038230.J2034974.I5395688 (1,560.39)$


J2034974.I5395688 Offset D00476181 (1,560.39)$

J2038230.J2034974.I5395688 1,560.39$

GPCV: ENHANCE CARPET AND MAT 2,629.00$

GPCV: SPECSEATS INTL CORP 1,950.00$

GPCV: SCHOOL PRIDE LIMITED 1,615.00$

Jill's I5542235 Stat Board 1,135.00$

Jill's I5542236 Record Board Slatz 995.00$


GPCV: LITANIA SPORTS GROUP I 649.00$

Transfer P0944140 to gender equity 1,211.08$

Supplies purchased from Varsity Rm 1,235.19$



GPCV: WEST COAST LANYARDS 95.58$

BSN Sports/I5239177; soccer balls 828.00$


Rayfield, Janet Elizabeth. 173.89$





Freeman, Jeffrey 4.63$



Hultin, Kathryn Joan. 25.41$



Alcia, Leisha Bianca. 20.96$

GPCV: SKINS NORTH AMERICA 1,899.85$

BSN Sports/I5206815; screenprinting 30.00$

Nike/I5239131; fuelband 1,259.68$


Nike I5466230 zips 2/20 1,333.89$

BSN Spts I5466219 3/12 order 327.35$


Nike I5509230 5/7 SA glove 44.16$

625132502 (1,179.96)$












GPCV: POLAR ELECTRO 149.00$


Nike I5480036 2/20 staff 436.04$



729133600AD (92.50)$


BSN Spts I5442041 Nets/Inv 1,179.96$


Reverse J2062056 805.23$


transfer P0944140 to gender equity (302.77)$


Dell Incorporated/Dell Marketing LP 1,211.08$


GPCV: NEW ENGLAND FLAG & BAN 499.98$

GPCV: DEAN'S GRAPHICS 1,005.00$




GPCV: SPRINGBOARDS AND MORE 238.75$

GPCV: SUMMIT HUT #5.COM 75.00$

Hayden, Alexander 57.24$

Novitsky, Susan A. 83.62$

Varsity Room 1/7-10/14, 1/13-17/14 1,100.00$

Hayden, Alexander 57.27$




715132924AD (2,860.00)$


GPCV: THE LIFEGUARD STORE IN 2,164.25$

GPCV: TE SHURT 1,915.00$


Te-Shurt I5417133 1/4 zips 2/20 465.00$


724134702AD (10.00)$

GPCV: TOTAL PERFORMANCE INC 201.56$

PCA24KE0 (Total Performance) (201.56)$

PCA24KE0 (Total Performance) 201.56$



Novitsky, Susan A. 914.81$


GPCV: THE LIFEGUARD STORE IN 248.90$


GPCV: POWER SYSTEMS 768.82$

GPCV: POWER SYSTEMS 138.52$



Lifeguard Store Inc 10,835.00$


Reverse J2062056 678.08$


GPCV: HEALTHCHECK SYSTEMS 129.95$

GPCV: TIFFIN MATS 1,224.00$

P0857265 update T00494536 4,016.00$

PCA24FL4 Training mats 612.00$

PCA24FL4 update T00491671 (612.00)$

P0857265 (Dive Cincinnati) 4,016.00$

P0857265 Offset D00458435 (4,016.00)$



PCA29GH5 inactivate T00532094 (875.00)$

PCA29GH5 - Pace Clock 875.00$

PCA29GH5 update T00530292 (875.00)$

PCA29GH5 update T00530292 875.00$

Novitsky, Susan A. 2,675.00$

TM0050ZV - Electronic Equip 2,675.00$

TM0050ZV inactivate T00485529 (2,675.00)$

Dive Cincinnati Incorporated/Spring 4,016.00$

P0857265 inactivate T00494535 (235.00)$

P0857265 update T00494536 (3,781.00)$

P0857265 (Dive Cincinnati) (4,016.00)$

P0857265 Offset D00458434 4,016.00$

Dell Incorporated/Dell Marketing LP 1,347.72$

GPCV: SPORTS IMPORTS, INC. 755.00$

GPCV: SPORTS IMPORTS, INC. 1,180.00$

SMOOTHIE KING #0615 78.15$



J2007467, seq 2 - correct acct code 96.00$

GPCV: DOLRTREE 2460 00024604 4.00$

GPCV: WEST COAST LANYARDS 95.58$

Campus Sportswear Incorporated 180.00$






Amazon.com 325.80$

Amazon.com 16.29$

Amazon.com 17.59$




Bangert, Johannah Jean. 17.32$






Choc milk purchased from Varsity Rm 33.83$















Hambly, Kevin William Norris. 217.62$


Milk from VRm - Nov charges 34.44$


Prairie Farms/I5256381/66834/74982 33.96$

I5320140 Prairie Farms 11.56$

Prairie Farms - April Varsity Room 23.97$


Gameday/I5271276; Alumni tees 168.00$

te shurt/I5278174; embroidery 90.00$

Nike/I5279472; Freshmen apparel 116.89$

Nike/I5285942; tees for freshmen 74.39$

Nike/I5302303; jacket- 71.89$

teshurt/I5302251;embroid warmups 50.00$


Nike I5395632 /inv 1/24 131.55$

Nike I5395635 inventory 1/24 130.22$

Nike I5418730 shoes 2/22 54.51$

Nike I5418731 shoes/packs 2/22 126.17$

Te-Shurt I5417132 jerseys 2/20 24.00$




Nike I5480045 4/4 shoes 65.11$


Nike I5495857 Villunas 121.90$




Nike I5395624 NCAA gifts inventory 552.06$

Menards 38.09$

GPCV: RALPHS #0604 54.90$


Menards 118.53$


1205132750ad (16.31)$


GPCV: PAYPAL *HRV FIT LTD 324.96$

GPCV: PAYPAL *HRV FIT LTD (45.00)$

Conners, Daniel N. 65.87$




Accrue ER00666140 Johannah Bangert 33.38$

TrophyTime I5368972 Beltran Awd 41.10$

BSN Sports/I5239176; ball cart 69.00$

Amazon.com 116.40$


PCA26TNL (Best Buy - tripod) (32.68)$

GPCV: PAYPAL *HRV FIT LTD 209.97$

Amazon.com 19.99$



PCA26TNL (Best Buy - tripod) 32.68$




Amazon.com 419.80$

Amazon.com (30.00)$


PCA24YZ7/PCA24YZ8 (Amazon.com) (389.80)$


PCA24YZ7/CPA24YZ8 (Amazon.com) 389.80$

Amazon.com 154.99$




Reverse J2062056 1,478.37$






GPCV: MAGNET STREET 202.14$

Nike/I5301963; pink jerseys 929.25$

teshurt/I5302250;embroid pink jrsys 38.00$












IE254153 (porcelain board) (218.59)$

IE259998 (batteries) (59.96)$

IE263680 (gas dusters) (12.14)$

IUB053211 Nicholas Rogers 29.80$


IUB053248 Nicholas Rogers 15.54$

GPCV: STAPLES 00103671 176.22$



Amazon.com 122.98$




IUB054711 PO35300215 N Rogers 69.00$

IUB055162 PO35300215 N Rogers 69.00$


Amazon.com 30.89$


Amazon.com 11.33$

Amazon.com 22.65$




GPCV: SYSKO S SPORTS PRODUC 92.40$





PCA24T5L (Paypal Shop Polar) 137.18$







PCA23J3Z (County Market) (31.96)$














CLIF BAR & CO - PCA23MDB/4AYP (426.54)$



PCA23HGS/MP9/U0S (County Market) (125.31)$

PCA23SEA (GFS Marketplace) (124.91)$

County Market - Sept transactions (206.12)$

PCA24JF0 (Walmart) (84.61)$

PCA24PAN/PCA24W01 (GFS) (126.86)$


PCA24YFL/Z9L (County Market) (50.08)$

Varsity Room 1/7-10/14, 1/13-17/14 340.00$

PCA23J3Z (County Market) 31.96$





J1942910 (PCA23J3Z-County Market) (31.96)$

PCA24LEW (County Market) (23.97)$

PCA24FWE (Walgreens) (9.99)$

PCA2503D (County Market) (11.02)$


Coca Cola/I5167648 365.72$

Coca Cola/I5171689 347.53$

Coca Cola/I5188984 293.98$

Coca Cola/I5206817 334.48$

Coca Cola; I5230290/I5234942 835.63$

Coca Cola/I5250367; 10/2/13 319.44$

Coca Cola/I5264943; 6/5/13 523.60$

Coca Cola; I5265323/6721/9520/83667 1,451.14$

GPCV: COUNTY MARKET #515 4.45$


Coca Cola/I5310882 262.72$

Coca Cola/I5303812; 11/13 delivery 275.75$


Coca-Cola I5356660 order 1/9 190.98$

Coca-Cola I5358443 order 1/13 190.95$

Coca-Cola I5377027 order 1/24 512.99$

Coca-Cola I5382308 order 2/5 219.33$

Coca-Cola I5402671 order 2/19 392.64$

Coca-Cola I5417070 order 3/5 354.14$

Coca-Cola I5412045 rec'd 2/26 155.08$

Herriott's I5417989 order 2/19 37.25$

Coca-Cola I5333147 12/11 recept 262.71$

Coca-Cola I5457876 4/9 246.52$

Coca-Cola I5469726 4/16 310.16$

Coca-Cola I5444795 3/26 302.07$


Coca-Cola I5484650 4/30 soda/juice 246.52$


Coca-Cola I5516970 water/juice 5/20 357.63$

Water & Juice for WBB 199.06$

Nike/I5197698; pink socks 176.08$

Nike/I5197703; running shoes 1,247.66$

Nike/I5197740; shoes/Ratka-Abitz 153.61$

Nike/I5197706; Malone shoes/inv 112.33$

Nike/I5197707; coaches' shoes 280.37$

Nike/I5197655; shoes/Simmons 72.16$

Nike/I5197753; polos/Abitz 74.68$



Nike/I5230336; 3 S/A's and Abitz 184.24$

BSN/I5230285; embroider polos 119.00$

Nike/I5259777; polos-inventory 784.39$

Nike/I5239147; running shoes 782.09$

Nike/I5270986;shoes-mgrs/ 440.53$

Nike/I5270987; shoes - 4 SA's 321.82$

Nike/I5270993; staff polos 693.58$

Nike/I5270994; headbands 220.39$


Nike/I5278134; pants/ 160.86$

Nike/I5279474; shoes/ 78.59$

Nike/I5279485; shoes 186.33$

Nike/I5197796; shoes/Bollant 69.52$

Nike/I5297886; socks 1,732.52$

Nike/I5239142; shoes- 62.51$

Nike/I5239144; shoes-staff/team 2,278.14$

Nike/I5261299; shoes- 85.50$

Nike/I5261306; shoes-staff/team 792.36$

Nike/I5261313; shoes-staff/team 1,227.51$

Nike/I5261314; dri-fits/Street Jam 252.33$


Nike/I5310910; shoes- 108.83$

Nike/I5310911; various apparel 256.73$

Nike/I5310912;shoes- /Revithus 124.08$

Nike/I5324485; shorts-Street Jam 168.82$

Nike/I5339337; shoes- 82.45$

Nike/I5339339; shoes-4 managers 203.37$

Nike/I5339347; shoes- 78.86$

Nike I5395626 Scout Team Players 226.76$

Nike I5395627 players shoes 1/29 1,116.14$

Nike I5395628 shoes/players 1/29 202.94$

Nike I5395634 85.50$

Nike I5395607 Smith + Inv 115.56$

Nike I5395611 Smith, 1/13 131.58$

Nike I5395606 multi order 1/10 362.25$

Nike I5395598 1/2 78.86$

Nike I5395706 sample 12/12 49.19$

Nike I5417269 pink shirts 2/13 178.75$

Nike I5417256 shoes 2/5 68.26$

Nike I5417257 shoes 2/5 177.70$

Nike I5434169 2/19 Hyper 128.03$

BSN Sports I5395687 Emb Tops 319.00$

Nike I5417269 pink shirts J2029763 0.01$


GPCV: NIKE.COM (95.62)$

FY13 Fact Sheet Def Chg PCA236Z2 180.00$

Nike I5395536 coach/stafforder12/16 415.98$

Nike I5395534 pullover 12/16 908.10$

BSN Spts I5423288 emb 11/11 254.25$

Nike-P0804596 763.16$

Nike Victory Strip, Polo 2,686.61$


IE263680 (gas dusters) 12.14$


GPCV: PAYPAL *SHOP POLAR 137.18$

PCA24T5L (Paypal Shop Polar) (137.18)$


GPCV: PRAIRIEGARDENS 39.99$







Target Corporation 43.47$


Nike/I5261311;autograph basketballs 139.82$


Office Depot Inc 14.98$

GPCV: MIXBOOK.COM 91.69$


FC Organizational Products LLC/Fran 31.96$


GPCV: CARLE HOSPITAL GIFT SH 88.56$


J2004800 - supplies 79.00$

221132337dr mve to crrct FOPAL 30.00$

Reveresing J2023301 (30.00)$

Reimbursement for PCA27AJ4 (30.00)$

















TrophyTime Inc 332.00$

TrophyTime I5407963 seniorAwd 2/27 425.00$

TrophyTime I5457758 4/10 SA AWD 298.80$



Nike I5417260 pink t's 2/6 1,356.58$

Nike I5417261 pink t shirts 2/6 1,053.95$

Nike I5417240 polos 11/20 47.52$

BSN Spts I5364931 1/1 Mgrs 185.00$

TrophyTime I5457758 4/10 AA 120.35$

508134836D (120.35)$

IE259998 (batteries) 59.96$

Nike/I5197692; travel bags 155.33$


GPCV: SWIMOUTLET.COM 106.92$

Nike/I5293957; practice b-balls 822.00$

GPCV: ANTHEM SPRT 72.66$


PCA25LA6 (Wal-Mart) 37.05$




GPCV: ANTHEM SPRT 69.65$

GPCV: ANTHEM SPRT (62.95)$

GPCV: RADIOSHACK COR00166348 34.99$

PCA25LA6 (Wal-Mart) (37.05)$

Nike I5434171 2/25 messngr bags 184.29$

GPCV: RADIOSHACK COR00166348 59.99$

GPCV: RADIOSHACK COR00166348 (59.99)$





IE254153 (porcelain board) 218.59$


Reverse J2062056 1,974.30$




IUB054751 PO35442694 N Rogers 1,828.00$

J2004800 update T00511542 (79.00)$

Amazon.com 575.98$

GPCV: LORDANDTAYLOR.COM 38.73$



GPCV: COVEROO INC 29.95$

P0812258/I5156319 (Verizon) 199.99$

221132337dr (30.00)$

cs221132337dr mve to crrct FOPAL (30.00)$

Reversing J2023301 30.00$

CS221132337dr (WBSK, Ops) 30.00$

Calico Heart; I5312005 - 10/2 dlvry 45.00$

TrophyTime I5407964 Stu Mgrs3/29 290.90$

Kirkland, Tianna L. 37.79$

GPCV: TINBOXPARTN 1,463.40$

GPCV: TARGET.COM * 207.98$

GPCV: OVR*O.CO/OVERSTOCK.COM 210.14$

Hunt Dental Laboratory 600.00$

Coluccio, Jenny 79.96$

Slone, Renee S. 5.27$


















GPCV: YONGS EMBROIDERY INC (71.00)$

te shurt/I5548095; orange jacket 12.00$

221131924dr (141.99)$





GPCV: NCAA FULFILLMENT 25.61$

GPCV: HEAT MAX INC 112.98$



GPCV: ST ANDREWS PRODUCTS 173.11$





GPCV: NATIONAL GOLF COACHES 90.00$

TrophyTime I5491921 Awds 5/13 76.50$

TrophyTime I5473143 wgolf awds 236.01$


Reverse J2053800 (76.50)$

Trophy Time-P0783912 76.50$

GPCV: ALL ABOUT NETWORK LLC 303.00$




GPCV: ACUSHNET COMPANY 1,243.00$

GPCV: CLEVELAND GOLF 141.00$

GPCV: CLUB GLOVE SCHEYDEN 258.30$

GPCV: ACUSHNET COMPANY 1,017.00$

GPCV: PING INC 118.83$

GPCV: AEROTECH GOLF 51.83$

GPCV: RME*THE GOLFWORKS 41.99$

GPCV: CLEVELAND GOLF 136.80$

513132346D (432.00)$

GPCV: ACUSHNET COMPANY 113.00$



GPCV: PING INC 1,690.50$

GPCV: ACUSHNET COMPANY 109.40$


GPCV: MIZUNO USA INC. 501.11$

GPCV: TAYLORMADE (ORACLE) 246.12$

PCA26CQP - equipment less than $500 525.00$

GPCV: MRC GOLF, INC. 185.00$


903134643AD (46.21)$


Reverse J2062056 300.42$






PCA26CQP inactivate T00505150 (525.00)$


Accrue P0974949 NSGEL 4,765.00$

GPCV: NCAATEAMWEAR.COM 450.00$







Amazon.com 18.99$

Amazon.com 34.38$



Jerome Fix DBA Fix's Services 925.00$

NSGEL Incorporated 162.00$

NSGEL Incorporated (162.00)$

Amazon.com 29.95$


P0844094/Jerome Fix DBA Fix's Serv (925.00)$


Landrus, Kimberly Ann. 116.61$

SCHNUCKS #730 18.02$

Varsity Room 1/7-10/14, 1/13-17/14 1,040.00$

Wiest, Chad Robert. 20.25$


SCHNUCKS #730 8.07$





GPCV: GIBSON ATHLETIC 29.00$

Perform Group LLC/Alpha Factor or C 4,605.45$

GPCV: ELITE SPORTSWEAR LP 900.20$



Nike I5417265 Club Fleece 2/7 145.50$


Te-Shurt I5479848 t shirts 259.50$



Gameday I5395832 1/7 order 94.19$


te shurt I5495600 crews 5/5 50.00$


GPCV: YONGS EMBROIDERY INC (45.00)$



GPCV: SCHOOL HEALTH CORP 43.98$

GPCV: SKOR SPORTS 320.00$

Amazon.com 26.09$

PCA241ZV (Skor Sports) (320.00)$



GPCV: GATEWAY SPORTS SOUR 450.00$

Gravadi LLC 321.00$

GPCV: THE UPS STORE #4323 21.78$










GPCV: WAYFAIR*WAYFAIR 17.29$

Jill's I5532637 Plastic name badge 45.00$

te shurt I5495600 crews 5/5 375.00$

I5529233/ Wgym team awards 310.50$

PCA241ZV (Skor Sports) 320.00$

GPCV: DEARYS GYMNASTIC SUPPL 48.96$

GPCV: DEARYS GYMNASTIC SUPPL 1,727.40$

GPCV: PCI*PATTERSON MEDICAL 143.89$



GPCV: GIBSON ATHLETIC 71.91$

GPCV: PRO PERFORMANCE SPORTS 292.44$

GPCV: NORBERT'S ATHLETIC 112.10$


Amazon.com 25.43$



P0870562/I5389353 (Verizon) 99.99$






Bradley Entrprs Milwaukee/North Sho 1,600.00$


P0898342 - equipment less than $500 110.00$

P0898342 - C2389497 Cancelled (110.00)$

GPCV: LOREX CANADA INC. 69.99$


Reverse J2062056 1,283.28$


Amazon.com 414.90$


FY13 Fact Sheet A/P P0741051 (803.00)$

Bradley Entrprs Milwaukee/North Sho 1,850.00$

P0813647 inactivate T00478320 (110.00)$

P0813647 update T00478318 55.00$

P0813647 update T00478319 55.00$

PCA2460R - Soccer Goal 1,250.00$

PCA2460R update T00483011 (1,250.00)$


P0898342 inactivate T00507155 (110.00)$

NSGEL Incorporated (938.00)$


P0898342 - C2389497 Cancelled 110.00$


P0914559 inactivate T00522078 (120.00)$

P0914559 inactivate T00522079 (702.00)$

P0898342 inactivate T00521079 (110.00)$

P0898342 update T00513397 110.00$

P0914559 inactivate T00522077 (500.00)$

P0914559 inactivate T00522077 (500.00)$

Accrue P0964450 NsGEL 7,883.00$

P0914559 offset D00484213 500.00$

Durst Company Inc/Durst Cycle & Fit 400.00$

I5229511/P0830897 (Durst Cycle) (400.00)$


I5396277 (Durst Cycle) (400.00)$





P0870562/I5389353 (Verizon) (99.99)$



GPCV: SKOR SPORTS 80.00$


te shurt I5495600 crews 5/5 100.00$

Perry, Mark A. 32.61$

GPCV: BEFOUR INC 44.75$

Heffernan, James P. 212.21$

Heffernan, James P. 239.81$

GPCV: DICK POND ATHLETICS 210.85$

Te-Shurt I5433691 Screening 293.00$

GPCV: DEFENSE SOAP LLC 1,750.00$

GPCV: DEFENSE SOAP LLC 1,084.00$

GPCV: CLIFF KEEN ATHLETIC 42.50$


GPCV: TERRA UNIVERSAL INC. 185.40$


Jostens Inc 375.00$

TrophyTime I5488924 Awds5/16 990.10$

GPCV: CLIFF KEEN ATHLETIC 1,508.02$

Nike/I5197741; knee pads 258.08$

Nike/I5197745 129.04$



PCA23PPN, seq 3 (Best Buy) (339.92)$

GPCV: CLIFF KEEN ATHLETIC 224.00$


PCA23PPN, seq 1 (Best Buy) (609.98)$


Reverse J2062056 2,074.08$


Durst Company Inc/Durst Cycle & Fit 2,750.00$

P0813642- exercise bikes 2,200.00$

P0813642 update T00475442 (2,200.00)$

GPCV: SPORTS PRODUCTS PLUS 1,198.00$

Best Buy Stores LP/Best Buy for Bus 1,424.98$

PCA23PPN Apple External Hard Drive 574.99$

PCA23PPN update T00477686 (574.99)$

PCA23PPN, seq 2 (Best Buy) (1,424.98)$

PCA29G66 - Scoreboard 599.00$

PCA29G66 update T00528034 (599.00)$

1008133019AD (99.99)$



I5205695 (Home City Ice) 97.28$

GPCV: NCAA GENERAL 25.00$


GPCV: PPL*BEACHBODY 68.64$





Dasso, Michelle S. 48.13$




GPCV: WAL-MART #3255 (29.71)$




Nike/I5197702; shoes 1,011.07$

Nike/I5197694; one pair shoes 75.59$


Nike/I5230334/35; Shoes- 146.08$

Nike/I5239132; shoes- 210.94$

Nike/I5239138; shorts/shoes 348.89$


GPCV: UNDERGROUND PRINTING 604.38$

Nike/I5301965; shoes 576.36$

Nike I5417270 vapor 2/12 465.48$

Nike I5480040 3/31 shoes 214.65$

Nike I5480042 3/31 shoes 126.06$

Accrue PCA22WQZ NCAA Team Wear (128.00)$

Gameday I5409617 tables/chairs 723.75$

GPCV: WEISKAMP SCRN PNTNG 143.85$

Gameday I5433771 decal/wastebskt 29.98$

J2021945 (Gameday I5409617) (723.75)$

Nike I5495860 Mortera shoes 121.90$

Nike products 341.10$

Amazon.com 49.94$

GPCV: TIS COLLEGE BKSTRE CHM 14.95$



Synergy Imports LLC 129.32$

GPCV: DOLRTREE 2460 00024604 7.02$



Gameday I5503635 4/17 86.31$
















PCA288UU (Wilson Sporting Goods) 708.00$



PCA288UU (Wilson Sporting Goods) (708.00)$

J2021945 (Gameday I5409617) 723.75$







GPCV: TENNIS WAREHOUSE (106.79)$







Reverse J2062056 869.68$


Women's Tennis Coach New Racket 120.00$




GPCV: THE HOME DEPOT #1984 1,058.00$

GPCV: THE HOME DEPOT #1984 55.02$


I5259647 Jostens add B15 2,559.80$

Jostens Inc 542.99$

Jostens P0812178 drop B15 not S/A (542.99)$


I5259647 Jostens fix FOPAL/add B15 (2,923.78)$

Jostens Inc 730.94$

Jostens P0812178 corrct FOPAL (727.96)$

Jostens P0812178 drop B15 not S/A 542.99$


Jostens Inc 415.00$

Jostens Inc 181.99$

IUB052035 Mary Gallagher 35.75$



IE231489 (marker board) (126.59)$


Garner, Ronald 228.78$




Accrue ER00664448 Ron Garner 298.36$

Accrue ER00666907 Tim Vaught 109.99$




Varsity Room 1/7-10/14, 1/13-17/14 2,440.00$

Jones, Scott 12.14$

Nike/I5198885; shirts 409.86$


Nike/I5279471; shoes/ 58.30$

Nike/I5302301; shoes- 137.80$

BSN Sports/I5301976;polos-inventory 288.00$




GPCV: NIKE CHICAGO FS 122 91.25$

GPCV: SOLE SPORTS RUNNING ZO 119.99$

Jones, Scott 182.31$

Nike PO804596 I5353460 62.46$

Nike PO804596 I5353459 75.71$


GPCV: WWW.FINISHLINE.COM 62.12$

Nike I5410097 1/28 63.60$

Nike I5410098 143.10$

Nike I5395623 / 120.76$

Nike I5395613 67.15$

Nike I5395614 95.40$

Nike I5395608 58.30$

Nike I5395600 Segler Order 12/18 67.15$

Nike I5395591 12/18 100.70$

Nike I5395592 + Inv 12/18 328.60$

Nike I5395539 inventory 12/19 69.16$

Nike I5395590 12/18 141.96$


Nike I5385222 11/22 58.30$

Nike I5385223 shoes/inv 12/4 328.14$

Nike I5385220 + inv 12/4 361.91$

Nike I5385221 multi 12/4 67.76$

Nike I5418735 Jackets 2/24 84.29$

Nike I5417131 shirts 2/20 255.00$

Nike I5417131 J2029658 correction (255.00)$

Te-Shurt I5417131 shirts 2/20 255.00$

Te-Shurt I5417137 t shirts 2/24 456.00$

Nike I5417278 shoes 2/15 53.00$

Nike I5417275 t shirts 2/14 355.19$

Nike I5417276 t shirt 2/14 19.16$

Nike I5417268 shoes 2/11 68.90$

Nike I5417247 Shoes 2/8 159.00$

Nike I5417248 shoes 2/8 62.46$

GPCV: DICK POND ATHLETICS 116.95$


GPCV: ENELL, INC. 74.35$





Nike I5480037 3/18 shoes 226.94$

Nike I5480038 3/18 shoes 60.95$

Nike I5480043 4/2 shoes 67.15$

Nike I5480044 4/3 shoes 212.00$


Nike I5495863 4/30 polos/caps 62.46$

Nike I5503831 5/6 shoes 212.00$

Nike I5503833 SA order 5/12 58.30$

Nike I5503832 5/12 SA order 106.00$

add ACTY 23 to J2062294 107.35$

Garner, Ronald 1,577.00$

Nike I5495861 4/30 jacket coach 107.35$

add ACTY 23 to J2062294 (107.35)$

te shurt/I5542093; shirts & jackets 409.50$


GPCV: SAMS INTERNET 68.69$



PCA26C0E - supplies 39.72$


Carrel, Bryan R. 432.68$



GPCV: LOWES #00080* 447.86$

IUB055869 PO#38932824 ROGERS, NICHO 338.00$

Nike I5417253 shirts 2/17 179.65$

GPCV: ALTER-G 511.94$


GPCV: EXPAND-A-LUNG, INC 96.00$

GPCV: RAKUTEN.COM*BUY.COM 184.26$






PCA272P9 ( ) 38.00$

GPCV: LITANIA SPORTS GROUP I 85.00$






IE231489 (marker board) 126.59$



Reverse J2062056 1,088.34$



PCA26C0E - equipment less than $500 344.22$

Carrel, Bryan R. 304.49$

iub055449 PO38802563 829.00$

iub056056 TZ Rogers 1,658.00$

J2070151 - iPad 829.00$

J2070151 update T00529759 (829.00)$


PCA26X8W -Track timing system 1,150.00$

PCA26X8W update T00515251 (1,150.00)$

Best Buy Stores LP/Best Buy for Bus 2,199.98$

GPCV: SAMS INTERNET 1,087.76$

PCA26C0E update T00509595 (383.94)$

PCA25MK6 - camera 1,099.99$

PCA25MK6 update T00500344 (1,099.99)$


Best Buy Stores LP/Best Buy for Bus (79.99)$



Callaway, Mary A. 36.04$





I5259647 Jostens corrct FOPAL 363.98$

Jostens P0812178 corrct FOPAL 727.96$

Nike I5495863 4/30 polos/caps 101.00$

Durst Company Inc/Durst Cycle & Fit 2,599.80$

AM001CDC (electrical connection) 1,946.96$

Gill Athletics Inc 1,764.00$

Spirit Groups Expense Detail

Description Expense

Accrue ER00657892 Barry Houser 1,120.00$

IUB053221 Stephanie Record 47.68$

Hettiger, Jessica L. 70.99$

GPCV: VARSITY SPIRIT CLOTHIN 766.70$

Varsity Spirit Fashions 1,594.55$

Varsity Spirit Fashions 3,203.45$

Nike/I5197688; t-shirts 840.21$

Nike; I5197732-34 1,538.13$

Nike/I5197748; rain pants 304.68$


1010133028AD (1,871.25)$

Nike; I5197778/I5197781 (shoes) 1,212.54$

Nike/I5197825; team tees 66.54$

107132509dr (20.00)$

Campus Sportswear Incorporated 337.50$

425133118D (lost uniform item) (20.00)$

Accrue P0964485 Varsity Brands 10,497.35$

Nike Uniforms 730.65$

GPCV: AMERICAN DOWELL SIGNCR 1,176.00$


TrophyTime I5449587 plaques4/4 290.00$

TrophyTime I5457759 4/11 29.00$

GPCV: PREMIER PRINTING OF IL 325.00$


HOLIDAY INN CHAMPAIGN 2,192.96$

Record, Stephanie L. 20.00$

P0747791 FB Hotel Stay FY 14 450.78$

FB Hotel Indiana FY 14 737.13$


Hotel Stay FB Penn St FY 14 745.41$

BIG TEN HOTEL STAY WBK FY 14 1,497.60$

P0827519 crrct acct code 12,243.00$

GPCV: NFHS EDUCATION PROGRAM 75.00$

GPCV: NFHS EDUCATION PROGRAM 75.00$


1122133034DR (70.00)$

Lunches/cheerleaders-2013 FB season 2,208.00$




UNITED CENTER PREMIUM 102.00$




Cheer. Bev. Bill for FY14 BB Game 82.35$



425133118D (1,125.00)$

JIMMY JOHN'S # 90015 E 62.00$

JUPITER'S AT THE C 63.10$

SMOKYS HOUSE BBQ INC 66.06$

ROSATI'S PIZZA - URBAN 320.94$


Record, Stephanie L. 1,050.00$



SCOTTRADE GRPS10192052 60.00$


Illini Hospitality LLC 2,936.45$

809132423AD (915.00)$

Peoria Charter/I5207020; WI Dells 2,160.00$

1010133028AD (200.00)$

Monticello Bus/I5259804;Soldier Fld 918.00$

Imperial royal tour $645 to Cheer 645.00$

Peoria Charter I5395998 12/21-22 300.00$

Imperial Royal Tours Inc/Imperial C 1,050.00$


GPCV: UPS*0000000AE412064 60.69$

Frye, Cary Richard. 200.00$

COMFORT INN 437.40$

BIG TEN HOTEL STAY WBK FY 14 2,620.80$

UNITED CENTER PREMIUM 212.50$

Houser, Barry L. 1,075.00$


Houser, Barry L. 928.00$


LET THEM EAT CAKE 2 1,110.00$


SCOTTRADE GRPS10192052 125.00$

Move to ER00430641 to DIA Band 2,297.30$

Annual Funding of Athletic Band 250,000.00$

Peoria Charter/I5261844;Soldier Fld 5,327.61$


Imperial Royal tours $645 to Cheer (645.00)$

Peoria Charter I5395998 12/21-22 640.62$



move I5224093 expense to DIA 6,531.00$


Move P0847560 to DIA band 1,550.06$

Reimb. Illini Dance camp clothes 1,087.72$

Reimb Illini Dance Team dance shoes 648.41$

Reimb. Illini Dance bags & clothes 1,540.87$

Reimb. Illini Dance Team CDA Camp 5,808.00$

Reimb. IDT for bus to CDA Camp 915.00$

GameDay Sports 1,000.00$

JARLINGS CUSTARD CUP 116.25$

Other Expense Detail (Partial)

Description ExpenseOfficeMax Incorporated 31.75$ OfficeMax Incorporated 92.31$ OfficeMax Incorporated 129.10$ OfficeMax Incorporated 17.98$ FS ORDER: 290184 146.50$ OfficeMax Incorporated 26.20$ OfficeMax Incorporated 40.55$ OfficeMax Incorporated 5.68$ OfficeMax Incorporated 33.98$ OfficeMax Incorporated 154.78$ OfficeMax Incorporated 639.85$ OfficeMax Incorporated 57.42$ OfficeMax Incorporated 12.75$ OfficeMax Incorporated 19.47$ OfficeMax Incorporated 23.35$ OfficeMax Incorporated 20.89$ OfficeMax Incorporated 406.47$ OfficeMax Incorporated 105.99$ OfficeMax Incorporated 48.93$ OfficeMax Incorporated 149.09$ OfficeMax Incorporated 9.00$ OfficeMax Incorporated 143.06$ OfficeMax Incorporated 41.78$ OfficeMax Incorporated 5.29$ OfficeMax Incorporated 19.75$ OfficeMax Incorporated 249.66$ OfficeMax Incorporated 3.86$ OfficeMax Incorporated 20.22$ OfficeMax Incorporated 39.14$ IE216776 (HP Ink cartridge) (30.55)$ IE220341 (12 oz foam cups) (5.68)$ OfficeMax Incorporated 70.93$ OfficeMax Incorporated (96.64)$ OfficeMax Incorporated 9.82$ FS ORDER: 302366 143.05$ OfficeMax Incorporated 21.91$ OfficeMax Incorporated (13.80)$ OfficeMax Incorporated 16.15$ OfficeMax Incorporated 47.49$ FS ORDER: 304317 85.83$ OfficeMax Incorporated 111.75$ OfficeMax Incorporated 20.95$ OfficeMax Incorporated 3.23$


OfficeMax Incorporated 16.29$ OfficeMax Incorporated (3.23)$ GPCV: STAPLES 00103671 34.47$ FS ORDER: 305600 50.00$ OfficeMax Incorporated 31.75$ OfficeMax Incorporated 55.95$ OfficeMax Incorporated 22.38$ OfficeMax Incorporated 101.46$ Beverly Mullins DBA American Marker 24.00$ OfficeMax Incorporated 66.10$ FS ORDER: 307346 85.53$ OfficeMax Incorporated 12.85$ OfficeMax Incorporated 15.22$ OfficeMax Incorporated 18.90$ OfficeMax Incorporated 133.91$ OfficeMax Incorporated (22.38)$ OfficeMax Incorporated 49.09$ OfficeMax Incorporated 52.79$ IE228527 (OfficeMax/clean spray) (8.74)$ OfficeMax Incorporated 17.56$ OfficeMax Incorporated 12.27$ OfficeMax Incorporated 31.56$ OfficeMax Incorporated 58.26$ OfficeMax Incorporated 38.10$ FS ORDER: 314111 142.55$ OfficeMax Incorporated 13.36$ OfficeMax Incorporated 18.00$ OfficeMax Incorporated 10.87$ OfficeMax Incorporated 22.20$ OfficeMax Incorporated 29.74$ OfficeMax Incorporated 33.11$ OfficeMax Incorporated 105.47$ OfficeMax Incorporated 8.75$ FS ORDER: 318451 85.53$ OfficeMax Incorporated 19.52$ OfficeMax Incorporated 3.63$ OfficeMax Incorporated 31.75$ OfficeMax Incorporated 25.96$ OfficeMax Incorporated 10.95$ OfficeMax Incorporated 42.36$ OfficeMax Incorporated 33.98$ OfficeMax Incorporated 16.84$ OfficeMax Incorporated 12.95$ OfficeMax Incorporated 22.04$


OfficeMax Incorporated 73.86$ FS ORDER: 321767 85.53$ OfficeMax Incorporated 11.96$ PCA14DZA (Staples) (34.47)$ OfficeMax Incorporated 48.28$ OfficeMax Incorporated 65.98$ OfficeMax Incorporated 32.09$ OfficeMax Incorporated 35.86$ OfficeMax Incorporated 76.20$ OfficeMax Incorporated 46.63$ OfficeMax Incorporated 23.19$ OfficeMax Incorporated 35.28$ FS ORDER: 327871 85.53$ OfficeMax Incorporated 95.25$ FS ORDER: 327648 142.55$ OfficeMax Incorporated 18.94$ OfficeMax Incorporated 61.53$ OfficeMax Incorporated 17.48$ OfficeMax Incorporated 1.94$ FS ORDER: 332423 85.53$ OfficeMax Incorporated 16.79$ OfficeMax Incorporated 14.39$ OfficeMax Incorporated 31.75$ OfficeMax Incorporated 3.52$ OfficeMax Incorporated 38.10$ OfficeMax Incorporated 5.83$ IE248027 (OfficeMax) (25.96)$ IE248390 (OfficeMax) (10.95)$ IE248396 (OfficeMax) (42.36)$ OfficeMax Incorporated 5.59$ OfficeMax Incorporated 8.52$ OfficeMax Incorporated 38.10$ FS ORDER: 339188 85.53$ FS ORDER: 339859 142.55$ OfficeMax Incorporated 10.23$ Dell Incorporated/Dell Marketing LP 177.08$ Dell Incorporated/Dell Marketing LP 879.32$ FS ORDER: 341602 85.53$ OfficeMax Incorporated 105.99$ OfficeMax Incorporated 38.10$ OfficeMax Incorporated 19.76$ OfficeMax Incorporated 42.62$ GPCV: STAPLES 00103671 35.62$ OfficeMax Incorporated 46.20$


OfficeMax Incorporated 143.96$ Dell Incorporated/Dell Marketing LP 933.76$ Dell Incorporated/Dell Marketing LP 238.92$ OfficeMax Incorporated 12.28$ OfficeMax Incorporated 11.94$ OfficeMax Incorporated 1.92$ OfficeMax Incorporated 76.75$ OfficeMax Incorporated 13.04$ OfficeMax Incorporated 95.25$ OfficeMax Incorporated 39.15$ OfficeMax Incorporated 82.30$ OfficeMax Incorporated 35.95$ OfficeMax Incorporated 38.10$ OfficeMax Incorporated 71.79$ OfficeMax Incorporated 89.20$ OfficeMax Incorporated 23.35$ OfficeMax Incorporated 27.42$ OfficeMax Incorporated 31.15$ OfficeMax Incorporated 21.60$ OfficeMax Incorporated 5.35$ OfficeMax Incorporated 27.02$ OfficeMax Incorporated 25.07$ OfficeMax Incorporated 41.25$ OfficeMax Incorporated 55.01$ OfficeMax Incorporated 94.24$ CDW Government Inc 11.53$ OfficeMax Incorporated 8.28$ FS ORDER: 358481 143.55$ OfficeMax Incorporated 74.50$ OfficeMax Incorporated 46.72$ OfficeMax Incorporated 28.76$ OfficeMax Incorporated 63.07$ OfficeMax Incorporated 61.75$ OfficeMax Incorporated 21.75$ OfficeMax Incorporated 107.97$ FS ORDER: 363564 86.13$ OfficeMax Incorporated 114.30$ OfficeMax Incorporated 59.61$ OfficeMax Incorporated 9.38$ Presentations Direct LLC 125.00$ IE254923 (desk wipes/gas duster) (16.32)$ OfficeMax Incorporated 39.95$ OfficeMax Incorporated 148.50$ IE262120 (iBuy - batteries) (8.28)$


OfficeMax Incorporated 30.20$ OfficeMax Incorporated 10.60$ OfficeMax Incorporated 42.75$ OfficeMax Incorporated 62.58$ OfficeMax Incorporated 58.67$ IUB053222 Jana Sage 22.35$ OfficeMax Incorporated 7.91$ OfficeMax Incorporated 2.95$ I5338868/85/61549/50 (Dell) (2,229.08)$ IE268644 (steel storage file) (105.99)$ IE269163 (batteries) (10.87)$ IE272001 (correct acct codes) (11.94)$ IE272011 (correct acct codes) 11.94$ IE273028 (print/display calculator) (76.75)$ PCA26RTN (Staples) (35.62)$ OfficeMax Incorporated 26.75$ OfficeMax Incorporated 55.56$ OfficeMax Incorporated 5.76$ FS ORDER: 369164 148.00$ OfficeMax Incorporated 140.92$ OfficeMax Incorporated 13.05$ OfficeMax Incorporated 4.14$ OfficeMax Incorporated 31.02$ OfficeMax Incorporated 19.16$ IE278937/279216/279284/283313 (174.41)$ OfficeMax Incorporated 15.34$ OfficeMax Incorporated 63.50$ OfficeMax Incorporated 76.20$ OfficeMax Incorporated 45.86$ OfficeMax Incorporated 40.88$ OfficeMax Incorporated 64.52$ OfficeMax Incorporated 3.92$ OfficeMax Incorporated 5.40$ OfficeMax Incorporated 81.26$ IE293800 (AA batteries) (16.32)$ IE298672 (toner) (68.94)$ IE301008 (Swiffer duster refill) (15.34)$ IE306010/303608/299951/286933 50.80$ OfficeMax Incorporated 20.68$ OfficeMax Incorporated 95.25$ OfficeMax Incorporated 23.07$ OfficeMax Incorporated 141.23$ OfficeMax Incorporated 11.98$ OfficeMax Incorporated 15.52$


OfficeMax Incorporated 114.30$ OfficeMax Incorporated 35.64$ OfficeMax Incorporated 39.03$ OfficeMax Incorporated 13.70$ OfficeMax Incorporated 314.00$ OfficeMax Incorporated 20.87$ FS ORDER: 385193 148.00$ OfficeMax Incorporated 106.52$ OfficeMax Incorporated 41.16$ OfficeMax Incorporated 23.35$ OfficeMax Incorporated 19.76$ OfficeMax Incorporated 107.97$ OfficeMax Incorporated 25.00$ OfficeMax Incorporated 135.83$ OfficeMax Incorporated 38.10$ OfficeMax Incorporated 84.39$ OfficeMax Incorporated 102.24$ OfficeMax Incorporated 147.53$ Dell Incorporated/Dell Marketing LP 284.96$ OfficeMax Incorporated 68.43$ Dell Incorporated/Dell Marketing LP 167.18$ IE216776 (HP Ink cartridge) 30.55$ OfficeMax Incorporated 77.46$ OfficeMax Incorporated (147.53)$ Dell Incorporated/Dell Marketing LP 167.18$ OfficeMax Incorporated 119.02$ Dell Incorporated/Dell Marketing LP 377.11$ OfficeMax Incorporated 38.10$ OfficeMax Incorporated 38.10$ CDW Government Inc 84.66$ IE234538 move to crrct FOPAL 377.11$ OfficeMax Incorporated 69.10$ OfficeMax Incorporated 70.25$ OfficeMax Incorporated 142.24$ OfficeMax Incorporated 68.43$ OfficeMax Incorporated 73.31$ OfficeMax Incorporated 197.03$ Dell Incorporated/Dell Marketing LP 144.39$ CDW Government Inc 28.80$ CDW Government Inc 9.10$ CDW Government Inc 7.33$ Dell Incorporated/Dell Marketing LP 246.97$ CDW Government Inc 32.29$ GPCV: GFI DIGITAL 00 OF 00 142.00$


Dell Incorporated/Dell Marketing LP 167.18$ Dell Incorporated/Dell Marketing LP 539.22$ GPCV: DMI* DELL HIGHER EDUC 551.97$ IE290931 (iBuy) 94.99$ OfficeMax Incorporated 71.98$ I5338868/85/61549/50 (Dell) 2,229.08$ OfficeMax Incorporated 68.43$ IE283313 (flash drives - Byron) 94.24$ IE298672 (toner) 68.94$ IE300978/IE296208 169.08$ Dell Incorporated/Dell Marketing LP 78.84$ Amazon.com LLC 308.73$ GPCV: GFI DIGITAL 00 OF 00 142.00$ Amazon.com LLC 114.49$ Dell Incorporated/Dell Marketing LP 284.99$ Dell Incorporated/Dell Marketing LP 161.49$ OfficeMax Incorporated 70.25$ OfficeMax Incorporated 254.80$ Dell Incorporated/Dell Marketing LP 167.18$ IUB053060 Jana Sage 26.92$ OfficeMax Incorporated 207.16$ OfficeMax Incorporated 29.00$ Herriott's Coffee/I5163749 20.90$ Herriott's Coffee/I5188814 13.80$ IE220341 (12 oz foam cups) 5.68$ Herriott's Coffee/I5218037 39.90$ Water for Fall Fun Fest 8/25/13 540.00$ All S/A mtg 9/2/13 - Mike Thomas 400.50$ OfficeMax Incorporated 137.30$ GPCV: SUN SINGER WINE & SPIR 34.52$ GPCV: SUN SINGER WINE & SPIR 34.52$ GPCV: SUN SINGER WINE & SPIR 34.52$ GPCV: SUN SINGER WINE & SPIR 35.13$ OfficeMax Incorporated 95.12$ Herriott's Coffee/I5250621 25.30$ Herriott's Coffee/I5286751 25.45$ OfficeMax Incorporated 100.44$ Herriott''s Coffee/I5314202 53.70$ GPCV: SUN SINGER WINE & SPIR 35.13$ GPCV: SUN SINGER WINE & SPIR 35.13$ GPCV: SUN SINGER WINE & SPIR 35.13$ GPCV: SUN SINGER WINE & SPIR 35.13$ OfficeMax Incorporated 110.66$ OfficeMax Incorporated 31.62$


OfficeMax Incorporated 5.07$ Herriott's Coffee PO778986 I535399 4.20$ Herriott's Coffee I5368504 PO778986 11.70$ OfficeMax Incorporated 273.92$ Herriott's I5417839 order 2/19 23.10$ IE272001 (correct acct codes) 5.07$ IE272011 (correct acct codes) (5.07)$ Herriott's I5462794 4/16 order 36.00$ Herriott's I5494495 5/14 order 40.28$ OfficeMax Incorporated 37.10$ Herriotts-P0778986 163.00$ Herriott's P0778986;Coffee supplies 153.35$ Herriott's P0778986;Coffee supplies 151.85$ Reversal JV J2082366 (153.35)$ Nike/I5198887; Compliance 20.83$ Nike/I5197696; Evnt Management 71.54$ Nike; I5197650/724; Evnt Management 69.71$ Nike/I5230351; evnt mgmnt staff 955.99$ Nike; I5197773/87; event mgmt 312.48$ Nike/I5197802; event management 227.46$ Nike; I5297871/2/4-7 (compliance) 419.11$ Nike/I5297879; event management 154.13$ Nike/I5302300; jckts- /Zerrusen 159.11$ Nike I5395713 for event staff 11/2 39.04$ Inv#96170554 P0803407 BSN 159.72$ Nike-P0804596 216.69$ Nike P0804596 Shirts. Jackets 3,418.85$ FS ORDER: 299301 20.72$ IE228527 (OfficeMax/clean spray) 8.74$ IE248396 (blue cloth towels) 19.01$ OfficeMax Incorporated 3.67$ OfficeMax Incorporated 25.99$ IE254923 (desk wipes/gas duster) 16.32$ IE278937 (disinfect wipes) 27.42$ IE301008 (Swiffer duster refill) 15.34$ Plunk, Kathlene Ruth. 11.85$ Presentations Direct LLC 125.00$ GPCV: NCAA FULFILLMENT 2,962.75$ OfficeMax Incorporated 4.81$ OfficeMax Incorporated 51.05$ OfficeMax Incorporated 50.02$ OfficeMax Incorporated 73.33$ OfficeMax Incorporated 3.39$ OfficeMax Incorporated 8.49$


GPCV: COLLEGIATE DIRECTORIES 60.95$ OfficeMax Incorporated 49.68$ Kaler, Kathy Jean. 21.99$ OfficeMax Incorporated 25.01$ OfficeMax Incorporated 24.79$ OfficeMax Incorporated 26.71$ OfficeMax Incorporated 10.04$ IE227115 (OfficeMax0 136.55$ IE231366/IE231466 error split chrgs 6.78$ OfficeMax Incorporated 12.49$ OfficeMax Incorporated 35.43$ Stocks Inc 34.00$ OfficeMax Incorporated 17.03$ Allsteel Inc 546.21$ OfficeMax Incorporated 5.45$ OfficeMax Incorporated 0.56$ OfficeMax Incorporated 16.72$ OfficeMax Incorporated 52.82$ PCA23GKM (Collegiate Directories) (60.95)$ GPCV: NCAA FULFILLMENT 205.26$ RK Dixon Company 66.79$ P0843999 (Allsteel - office chair) (546.21)$ IE248027 (zip bag/Kleenex) 19.54$ IE248390 (OfficeMax - batteries) 10.95$ IE248396 (shipping tape) 23.35$ OfficeMax Incorporated 42.81$ OfficeMax Incorporated 6.87$ Plunk, Kathlene Ruth. 48.87$ GPCV: LOWES #00080* 15.49$ GPCV: ROGARDS OFFICE PRODUCT 56.45$ FC Organizational Products LLC/Fran 38.87$ Best Buy Stores LP/Best Buy for Bus 39.99$ OfficeMax Incorporated 26.18$ OfficeMax Incorporated 49.68$ IE272001 (correct acct code) 6.87$ IE272011 (correct acct codes) (6.87)$ IE279216/284 (recycle containers) 52.75$ GPCV: CVSPHARMACY #8683 Q03 29.90$ IE293800 (AA batteries) 16.32$ OfficeMax Incorporated 13.38$ GPCV: ABBOTTS FLORIST 35.88$ GPCV: WALGREENS #9921 44.04$ TrophyTime I5407965 Qtr McKinney 52.35$ Stan's Sportsworld I5479795 clocks 1,355.57$


Nike I5503827 logoShirts/staff/dnrs 4,585.00$ Plunk, Kathlene Ruth. 75.00$ Plunk, Kathlene Ruth. 300.00$ Plunk, Kathlene Ruth. 120.10$ OfficeMax Incorporated 25.02$ IE262120 (iBuy - batteries) 8.28$ IE269163 (batteries) 10.87$ GPCV: MERCURY LUGGAGE SEWARD 55.50$ OfficeMax Incorporated 62.40$ OfficeMax Incorporated (62.40)$ IE273028 (print/display calculator) 76.75$ OfficeMax Incorporated 172.10$ P0843999 (Allsteel - office chair) 546.21$ CDW Government Inc 118.94$ Hewlett-Packard Company(HP) 355.00$ CDW Government Inc 397.93$ Dell Incorporated/Dell Marketing LP 486.19$ CDW Government Inc 465.48$ Dell Incorporated/Dell Marketing LP 277.49$ Kimball International Marketing Inc 760.65$ Kimball International Marketing Inc 2,017.19$ IE268644 (steel storage file) 105.99$ Computer Replacement Plan FY14 (13,757.25)$ Reverse J2062056 13,757.25$ Computer Replacement plan FY14 13,757.25$ Computer Replacement Plan FY14 519.50$ Kimball International Marketing Inc 155.02$ Kimball International Marketing Inc 1,267.98$ P0885894/I5330801 (Allsteel) 684.04$ UpClose Graphics Inc/UpClose Market 86.87$ UpClose Graphics Inc/UpClose Market 687.67$ GPCV: PREMIER PRINTING OF IL 100.00$ GPCV: PREMIER PRINTING OF IL 1,575.00$ GPCV: TAG UP 26.61$ Soldier Field FB Hotel Stay 208.36$ Woods, Maria Ochoa. 48.00$ Thomas, Michael J. 46.00$ Thomas, Michael J. 42.00$ Silis, Erik T. 15.50$ Byron, Christopher M. 15.50$ McPhee, Sarah E. 15.50$ Canner, Scott Thomas. 15.50$ Squire, Ryan R. 15.50$ Thomas, Michael J. 5.50$


Thomas, Michael J. 18.00$ Thomas, Michael J. 50.50$ Thomas, Michael J. 38.00$ Woods, Maria Ochoa. 35.00$ Thomas, Michael J. 14.00$ Thomas, Michael J. 15.50$ Thomas, Michael J. 5.50$ Stalcup, Holly M. 42.00$ Acton, Zachary S. 42.00$ HILTON HOTELS CHICAGO 514.72$ 805133103AD (17.00)$ HILTON HOTELS CHICAGO 289.36$ Thomas, Michael J. 811.40$ HILTON HOTELS CHICAGO 276.36$ HILTON HOTELS CHICAGO (68.00)$ INTER CHICAGO OHARE HO 168.37$ INTER CHICAGO OHARE HO 204.37$ Thomas, Michael J. 168.37$ Silis, Erik T. 134.47$ Byron, Christopher M. 134.47$ McPhee, Sarah E. 154.47$ Canner, Scott Thomas. 154.47$ Squire, Ryan R. 154.47$ Thomas, Michael J. 446.64$ ALOFT CHICAGO O'HARE 152.72$ INTER CHICAGO OHARE HO 170.47$ INTER CHICAGO OHARE HO 134.47$ Thomas, Michael J. 170.47$ Thomas, Michael J. 340.99$ INTER CHICAGO OHARE HO 157.07$ INTER CHICAGO OHARE HO 193.07$ Thomas, Michael J. 191.07$ Thomas, Michael J. 253.08$ HOMEWOOD SUITES-CHAMPA 2,568.54$ HAWTHORN SUITES LTD 2,735.86$ Thomas, Michael J. 146.42$ Thomas, Michael J. 151.32$ Thomas, Michael J. 544.72$ Kowalczyk, Paul 154.47$ Woods, Maria Ochoa. 70.72$ Thomas, Michael J. 79.82$ Lener, Jason A. 70.72$ Lener, Jason A. 141.44$ Thomas, Michael J. 72.28$


720.39$ Lener, Jason A. 78.00$ McPhee, Sarah E. 169.50$ Canner, Scott Thomas. 169.50$ Thomas, Michael J. 22.36$ Thomas, Michael J. 72.28$ Michael, Thomas R. 89.44$ Lener, Jason A. 71.76$ Thomas, Michael J. 73.32$ Woods, Maria Ochoa. 48.88$ Thomas, Michael J. 80.08$ Lener, Jason A. 77.48$ Thomas, Michael J. 35.88$ Thomas, Michael J. 79.04$ Woods, Maria Ochoa. 184.34$ Thomas, Michael J. 71.76$ Lener, Jason A. 77.48$ Price, Keiko M. 56.50$ Freeman, Jeffrey 56.56$ Rayfield, Janet Elizabeth. 26.52$ Accrue ER00647851 134.40$ Berry, Marcus D. 157.92$ ER00567251 fix foapal (157.92)$ Thomas, Michael J. 39.26$

39.55$ Thomas, Michael J. 98.80$

29.38$ 11.87$

Thomas, Michael J. 71.76$ . 19.78$ . 19.21$

Lener, Jason A. 10.92$ 19.21$

Lener, Jason A. 10.92$ . 21.47$

22.04$ 28.25$ 32.77$ 19.21$ 19.60$

Kowalczyk, Paul 78.26$ . 22.40$ . 19.04$

15.68$


19.60$ 17.36$ 24.08$

Hood, Warren P. 26.00$ 15.68$

. 34.16$ 20.16$

Squire, Ryan R. 30.00$ Thomas, Michael J. 46.75$ McPhee, Sarah E. 20.00$ Thomas, Michael J. 308.00$ Lener, Jason A. 6.00$ McPhee, Sarah E. 6.00$ Canner, Scott Thomas. 6.00$ Thomas, Michael J. 59.00$ Thomas, Michael J. 18.35$ Lener, Jason A. 12.00$ Thomas, Michael J. 108.30$ Thomas, Michael J. 47.90$ Woods, Maria Ochoa. 25.20$ Thomas, Michael J. 30.00$ Lener, Jason A. 12.00$ FY13 Fact Sheet A/P ER00379132 (1.50)$ Squire, Ryan R. 1.00$ Woods, Maria Ochoa. 1.50$ Kowalczyk, Paul 1.50$ Goerke, Jessica L. 32.00$ Thomas, Michael J. 65.00$ Kowalczyk, Paul 12.00$ Woods, Maria Ochoa. 11.00$ Lener, Jason A. 11.00$ MONTICELLO GOLF ASSOC 0.11$ PETRO MART 36.01$ DIVINE HARPER 31.50$ EXXONMOBIL 96712153 21.30$ Malone, Kenisha Lakale. 45.27$ Thomas, Michael J. 27.30$ 528133804D (34.65)$ EXXONMOBIL 47496930 34.65$ Thomas, Michael J. 69.60$ P0747791 FB Hotel Stay FY 14 450.78$ MBK hotel stay St Louis FY 14 483.24$ Thomas, Michael J. 19.00$ Thomas, Michael J. 41.50$


Silis, Erik T. 48.00$ Israel, Loren Todd. 123.00$ Lener, Jason A. 57.50$ Thomas, Michael J. 29.00$ Lener, Jason A. 100.50$ Thomas, Michael J. 107.00$ Woods, Maria Ochoa. 57.50$ Thomas, Michael J. 32.00$ Woods, Maria Ochoa. 45.00$ McPhee, Sarah E. 88.00$ Thomas, Michael J. 24.00$ Kowalczyk, Paul 75.00$ Lener, Jason A. 48.00$ Hug, Kathleen J. 48.00$ Thomas, Michael J. 29.00$ Lener, Jason A. 48.00$ Lener, Jason A. 27.50$ Lener, Jason A. 72.00$ Kowalczyk, Paul 80.00$ Lener, Jason A. 80.00$ Lener, Jason A. 41.50$ Woods, Maria Ochoa. 6.50$ Thomas, Michael J. 13.00$ Thomas, Michael J. 40.00$ Thomas, Michael J. 5.00$ Malone, Kenisha Lakale. 67.00$ Lener, Jason A. 29.00$ Kowalczyk, Paul 86.50$ Silis, Erik T. 46.50$ Woods, Maria Ochoa. 73.50$ McPhee, Sarah E. 40.00$ Byron, Christopher M. 46.50$ Squire, Ryan R. 40.00$ Thomas, Michael J. 43.00$ Thomas, Michael J. 81.50$ Canner, Scott Thomas. 40.00$ Kowalczyk, Paul 120.00$ Kowalczyk, Paul 88.00$ Kowalczyk, Paul 80.00$ Woods, Maria Ochoa. 85.00$ Thomas, Michael J. 62.50$ Squire, Ryan R. 88.00$ Kowalczyk, Paul 86.50$ Silis, Erik T. 113.50$


Byron, Christopher M. 120.00$ Canner, Scott Thomas. 152.00$ Squire, Ryan R. 88.00$ McPhee, Sarah E. 152.00$ Thomas, Michael J. 56.00$ Stalcup, Holly M. 128.00$ Thomas, Michael J. 43.50$ Michael, Thomas R. 41.50$ Zerrusen, Lee Michael. 73.50$ Stalcup, Holly M. 73.50$ Stalcup, Holly M. 48.00$ Hug, Kathleen J. 56.00$ Stalcup, Holly M. 80.00$ Acton, Zachary S. 104.00$ Stalcup, Holly M. 104.00$ Chipman, John B. 56.00$ Young, Susan Lynn. 64.00$ Thomas, Michael J. 217.28$ Silis, Erik T. 159.89$ MARRIOTT 337M5 GREENBE 264.18$ Israel, Loren Todd. 1,167.00$ Thomas, Michael J. 381.03$ Thomas, Michael J. 112.99$ WESTIN INDIANAPOLIS HO 238.58$ Thomas, Michael J. 212.75$ McPhee, Sarah E. 501.50$ Thomas, Michael J. 1,208.64$ Thomas, Michael J. 569.80$ Kowalczyk, Paul 292.52$ Malone, Kenisha Lakale. 159.51$ Kowalczyk, Paul 486.24$ COURTYARD BY MARRIOTTL 228.00$ McPhee, Sarah E. 265.58$ Byron, Christopher M. 265.58$ Squire, Ryan R. 265.58$ Thomas, Michael J. 1,300.12$ Canner, Scott Thomas. 265.58$ Kowalczyk, Paul 420.36$ Kowalczyk, Paul 264.18$ FRENCH LICK FD 396.27$ Thomas, Michael J. 537.20$ Squire, Ryan R. 411.98$ Kowalczyk, Paul 311.58$ Silis, Erik T. 462.84$


Byron, Christopher M. 574.38$ Canner, Scott Thomas. 765.84$ Squire, Ryan R. 391.52$ McPhee, Sarah E. 574.38$ Thomas, Michael J. 391.52$ Thomas, Michael J. 145.45$ SHERATON DOLPHIN HOTEL 499.52$ COUNTRY INN & SUITES 138.62$ COUNTRY INN & SUITES 138.62$ Michael, Thomas R. 279.66$ SHERATON WASHINGTON N 219.78$ Chipman, John B. 329.67$ Accrue ER00651672/TC005PFO Acton 325.00$ Silis, Erik T. 139.56$ Lener, Jason A. 79.56$ Lener, Jason A. 64.22$ Lener, Jason A. 91.00$ Thomas, Michael J. 91.78$ Kowalczyk, Paul 267.02$ Lener, Jason A. 62.92$ Kowalczyk, Paul 130.52$ Lener, Jason A. 63.18$ Thomas, Michael J. 31.46$ Woods, Maria Ochoa. 62.92$ Kowalczyk, Paul 351.26$ Silis, Erik T. 57.12$ Woods, Maria Ochoa. 328.12$ McPhee, Sarah E. 57.12$ Kowalczyk, Paul 168.74$ Kowalczyk, Paul 104.52$ Kowalczyk, Paul 48.36$ Kowalczyk, Paul 351.26$ Woods, Maria Ochoa. 116.48$ Squire, Ryan R. 57.12$ Kowalczyk, Paul 318.76$ Silis, Erik T. 57.12$ Byron, Christopher M. 57.12$ Squire, Ryan R. 63.70$ McPhee, Sarah E. 57.12$ Grubb, Andrew 338.80$ Peoples, Nathaniel 435.12$ Pyszczynski, Gregory 200.01$ Michael, Thomas R. 234.00$ Kowalczyk, Paul 48.88$


Stalcup, Holly M. 97.75$ Michael, Thomas R. 204.10$ Thomas, Michael J. 48.19$ Thomas, Michael J. 10.00$ SUPREME AIRPORT SHUTTL 28.00$ UI WILLARD - AIRPORT 15.00$ Israel, Loren Todd. 44.00$ Thomas, Michael J. 10.00$ Thomas, Michael J. 130.00$ Thomas, Michael J. 54.00$ Woods, Maria Ochoa. 6.00$ McPhee, Sarah E. 15.00$ Thomas, Michael J. 15.00$ Thomas, Michael J. 30.00$ TM *AT&T STADIUM PARKI 96.20$ TM *AT&T STADIUM PARKI 96.20$ Lener, Jason A. 15.00$ Kowalczyk, Paul 3.80$ Lener, Jason A. 10.00$ Thomas, Michael J. 30.00$ Kowalczyk, Paul 16.00$ Thomas, Michael J. 91.00$ Thomas, Michael J. 315.16$ Kowalczyk, Paul 2.20$ Thomas, Michael J. 18.30$ Squire, Ryan R. 5.00$ Silis, Erik T. 7.50$ Byron, Christopher M. 26.00$ Canner, Scott Thomas. 58.24$ Squire, Ryan R. 63.00$ Thomas, Michael J. 15.00$ SUPREME AIRPORT SHUTTL 28.00$ MEARS DESTINATION SERV 21.00$ MEARS TRANS. DOLPHIN 21.00$ Michael, Thomas R. 7.75$ Stalcup, Holly M. 6.00$ Young, Susan Lynn. 55.00$ AMERICAN 00172945500652 387.60$ AMERICAN 00172987895452 462.70$ AMERICAN 00173068081373 786.60$ AMERICAN 00173105374654 339.60$ AMERICAN 00102895906400 25.00$ AMERICAN 00102896873180 25.00$ AMERICAN 00173068084906 433.60$


AMERICAN 00173144606305 399.60$ AMERICAN 00173184521171 532.70$ AMERICAN 00173184521182 532.70$ DELTA 00673201002994 98.90$ Thomas, Michael J. 25.00$ AMERICAN 00173680641783 387.60$ ALASKA A 0272136901381 25.00$ ALASKA A 0272136901383 25.00$ Woods, Maria Ochoa. 85.00$ McPhee, Sarah E. 50.00$ AMERICAN 00173775382303 413.00$ DELTA 00673644158412 129.90$ Lener, Jason A. 50.00$ AMERICAN 00121841214410 (239.00)$ McPhee, Sarah E. 707.50$ Thomas, Michael J. 50.00$ McPhee, Sarah E. 50.00$ Thomas, Michael J. 25.00$ SOUTHWES 5262149441699 442.80$ SOUTHWES 5262149441700 442.80$ SOUTHWES 5262149441701 442.80$ SOUTHWES 5262149728943 5.00$ SUZIDAVISTVL1028210704 75.00$ SUZIDAVISTVL1033210867 50.00$ SUZIDAVISTVL1038210413 25.00$ DELTA 00682206758306 25.00$ UNITED 0167292456202 527.90$ DELTA 00682207254772 25.00$ Thomas, Michael J. 486.60$ AMERICAN 00102680984490 25.00$ AMERICAN 00102682931620 25.00$ AMERICAN 00102684291400 25.00$ Young, Susan Lynn. 25.00$ Lener, Jason A. 20.00$ Lener, Jason A. 40.00$ Lener, Jason A. 5.00$ Byron, Christopher M. 10.00$ Squire, Ryan R. 10.00$ Woods, Maria Ochoa. 20.00$ Kowalczyk, Paul 8.00$ Squire, Ryan R. 5.00$ Michael, Thomas R. 40.00$ HAWTHORN SUITES LTD 99.89$ HAWTHORN SUITES LTD 615.45$


HAWTHORN SUITES LTD 299.67$ HAWTHORN SUITES LTD 403.56$ HAWTHORN SUITES LTD 1,114.78$ HAWTHORN SUITES LTD 2,114.68$ HAWTHORN SUITES LTD 2,141.11$ HAWTHORN SUITES LTD 1,243.10$ HAWTHORN SUITES LTD 1,198.68$ HAWTHORN SUITES LTD 94.34$ I HOTEL AND CONFERENCE 132.09$ I HOTEL AND CONFERENCE 132.09$ HAWTHORN SUITES LTD 2,118.69$ ALOFT CHICAGO O'HARE 134.47$ ALOFT CHICAGO O'HARE 134.47$ ALOFT CHICAGO O'HARE 134.47$ ALOFT CHICAGO O'HARE 134.47$ ALOFT CHICAGO O'HARE 134.47$ ALOFT CHICAGO O'HARE 134.47$ ALOFT CHICAGO O'HARE 147.47$ SUZIDAVISTVL1067200521 25.00$ SUZIDAVISTVL1099210518 25.00$ SUZIDAVISTVL1031240645 25.00$ SUZIDAVISTVL1077250803 25.00$ SUZIDAVISTVL1018270294 25.00$ SUZIDAVISTVL1089240917 25.00$ SUZIDAVISTVL1049280253 50.00$ SUZIDAVISTVL1057280198 50.00$ SUZIDAVISTVL1158200535 50.00$ DELTA 00673775380762 485.50$ DELTA 00673775380773 485.50$ DELTA 00673775380784 485.50$ DELTA 00673775380795 485.50$ DELTA 00673775380806 485.50$ SUZIDAVISTVL1122230159 125.00$ AMERICAN 00173775378534 248.00$ SUZIDAVISTVL1106230456 25.00$ SUZIDAVISTVL1142230940 25.00$ DELTA 00673867538153 376.00$ DELTA 00673867538201 830.00$ SUZIDAVISTVL1117260617 25.00$ SUZIDAVISTVL1118260803 25.00$ AMERICAN 00173908477330 493.01$ SUZIDAVISTVL1129270385 50.00$ AMERICAN 00123885564300 458.00$ TRANSACTION 7364415841 32.00$


COURTYARD BY MARRIOTTL 37.58$ DELTA 00673867538155 (376.00)$ DELTA 00673947546790 607.50$ SOUTHWES 5262411807800 405.00$ SUZIDAVISTVL1130280622 25.00$ SUZIDAVISTVL1153280525 25.00$ SUZIDAVISTVL1217200594 25.00$ UNITED 01673947549400 882.50$ AMERICAN 00174501052165 265.49$ SUZIDAVISTVL1276200610 50.00$ AMERICAN 00174519505090 740.00$ SUZIDAVISTVL1221210511 25.00$ AMERICAN 00174581868985 41.00$ SUZIDAVISTVL1207230403 50.00$ UNITED 01674581868993 460.00$ Thomas, Michael J. 66.00$ SUZIDAVISTVL1979190965 25.00$ DELTA 00673908477303 400.00$ SUZIDAVISTVL1120270185 25.00$ SUZIDAVISTVL1126280940 15.00$ USAIRWAY 03773947545981 433.50$ AMERICAN 00173961561686 263.00$ SUZIDAVISTVL1124280341 15.00$ SUZIDAVISTVL1175280985 25.00$ USAIRWAY 03773947546003 433.50$ AMERICAN 00102682931130 25.00$ MARRIOTT WORLDCENTR PA 8.50$ MARRIOTT WORLDCENTR PA 8.50$ MARRIOTT WORLDCENTR PA 8.50$ MARRIOTT WORLDCENTR PA 8.50$ SHELL OIL 57542995501 29.05$ Correcting ER00598948 298.00$ AMERICAN 00102684292790 25.00$ NATIONAL CAR RENTAL 136.67$ UI WILLARD - AIRPORT 20.00$ MARRIOTT VLG LTL LK BR 487.50$ BIG TEN HOTEL STAY WBK FY 14 374.40$ WBK Hotel Georgia FY 14 172.84$ MBK Hotel Las Vegas FY 14 266.56$ MBK Hotel Minnesota FY 14 219.43$ MBK Hotel Chicago 1,171.70$ MBK hotel East LansingFY 14 182.22$ MBK hotel Iowa FY14 125.44$ MBK Hotel Penn St 118.27$


MBK hotel stay Georgia 518.52$ MBK hotel ohio FY 14 139.83$ MBK Big Ten Tourn Hotel FY 14 2,063.87$ CFOAPAL 136.08$ CFOAPAL 111.15$ CFOAPAL 123.48$ CFOAPAL 207.03$ CFOAPAL 106.26$ CFOAPAL 652.08$ AM00211F/AM00200C 350.81$ GPCV: CARCARE URBANA 686.36$ J.ThomasAutoClaim; 12.16.2013 (186.36)$ NU336-032 84.58$ NU336-032 139.90$ NU336-032 55.15$ NU336-032 108.43$ NU336-032 81.04$ NU336-032 45.02$ NU336-032 45.57$ NU336-032 46.48$ NU336-032 48.60$ NU336-032 66.06$ NU336-032 53.98$ crrct FOPAL w/o10013637 AM0022B0 (58.25)$ NU336-032 88.23$ Goerke, Jessica L. 55.20$ NATIONAL CAR RENTAL 177.41$ NATIONAL CAR RENTAL 147.03$ Woods, Maria Ochoa. 137.33$ McPhee, Sarah E. 257.77$ Malone, Kenisha Lakale. 60.09$ Thomas, Michael J. 256.38$ Thomas, Michael J. 146.89$ Thomas, Michael J. 345.33$ Michael, Thomas R. 84.37$ Hug, Kathleen J. 46.96$ FY14 Blanket Property Insurance 162,887.00$ Thomas, Michael J. 1,310.00$ CommercialAutoIns 03.17.2014/15 44,979.00$ FY14 Computer Insurance 350.00$ FY14 Computer Insurance 1,878.00$ Football Eqpt 09.30.2013-14 9,695.00$ GPCV: SPORTS BUSINESS JOURNA 199.00$ PCA23GKM (Collegiate Directories) 60.95$


GPCV: SPORTS BUSINESS JOURNA 189.00$ GPCV: SPORTS BUSINESS JOURNA (44.00)$ GPCV: CHAMPAIGN COUNTY CHAMB 125.00$ Winthrop Intelligence 12,000.00$ GPCV: COLLEGE ATHLETICS CLIP 230.00$ GPCV: GAN*USATODAYCIRC 260.88$ GPCV: HUMAN KINETICS INC 59.20$ GPCV: TWX*SPORTS ILLUSTRATED 94.64$ McPhee, Sarah E. 250.00$ FY13 Fact Sheet Def Chg PCA22YJX 415.00$ GPCV: SCCE 2,500.00$ GPCV: SCCE 99.00$ GPCV: COMPLIANCE CERTIFICATI 250.00$ GPCV: PAYPAL *NEXTLEVEL 425.00$ GPCV: PAPERCLIP COMMUNICATIO 289.00$ GPCV: NACDA AND AFFILIATES 375.00$ GPCV: SCCE 99.00$ GPCV: NACDA AND AFFILIATES 175.00$ GPCV: NACDA AND AFFILIATES 500.00$ GPCV: BOXWOOD TECH 1,800.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ GPCV: BOXWOOD TECH 1,800.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ GPCV: BOXWOOD TECH 1,800.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$


Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ Internet Employment Linkage/Higher 61.00$ TCH 101 LLC/Hawthorn Suites 299.67$ I Hotel/I5253160; H Howell 5/2/13 132.09$ I Hotel/I5253160; Stefansen 5/28/13 132.09$ I Hotel/I5253160;Christensen 5/5/13 264.18$ I Hotel/I5253160; Fonnesbeck 5/1/13 264.18$ I Hotel/I5253160; E Patton 5/7/13 264.18$ IHotel/I5253160;Coluccio 5/29-30/13 264.18$ I Hotel/I5253160; Darnell 7/30/12 127.65$ I Hotel/I5253160; Erik Silis 4/3/12 220.30$ I Hotel/I5253160; D Connors 7/23/12 177.53$ I Hotel/I5298663; Bridge/Football 132.09$ I Hotel/I5298665; Berry/Football 154.29$ I Hotel/I5298666; Colby/Football 132.09$ I Hotel/I5291984;M Dawson/Academics 132.09$ I Hotel/I5291981;L Coyer/Football 132.09$ I Hotel/I5291979; J Patton/Football 132.09$ NU336-032 176.00$ NU336-032 94.24$ NU336-032 139.62$ NU336-032 81.02$ NU336-032 708.35$ NU336-032 2,498.96$ FY13 Fact Sheet A/P IHotel (220.30)$ Howell, Hope Emily. 22.90$ Nelson's Catering Incorporated 6,022.50$ FBPressbox meals(5)-SIU (Evnt Mgt) 50.00$ FBPressbox meals(5)-Cinci(Evnt Mgt) 50.00$ Dennis Riggs DBA Sidney Dairy Barn 1,200.00$ SRB Meal on 10/30/13 66.00$ GPCV: ATLANTA BREAD CO - CHA 110.21$ FB Prssbx meals(7)-Wisc Evnt Mgnt 70.00$ FB Prssbox meals(9)-OSU/Evnt Mgmnt 90.00$ FB Prssbx meals(8)-MSU/Evnt Mgnmt 80.00$ catering number 00003288 740.80$ Bajco/Papa John's I5442203 3/4 359.25$ J2043563 (event date 4/22/14) 389.75$ catering number 00003308 527.50$ Thomas, Michael J. 79.96$


Thomas, Michael J. 49.48$ LE PEEP RESTAURANT 15.42$ Woods, Maria Ochoa. 40.89$ Kowalczyk, Paul 27.52$ Novitsky, Susan A. 34.67$ ATLANTA BREAD CO - CHA 16.54$ STARBUCKS #09706 CHAMP 18.03$ THE I CAFE 12.87$ Garner, Ronald 26.07$ Freeman, Jeffrey 24.21$ HOULIHAN'S 30.85$ Hambly, Kevin William Norris. 19.23$ LE PEEP RESTAURANT #30 26.99$ LE PEEP RESTAURANT #30 24.76$ LE PEEP RESTAURANT #30 25.91$ LE PEEP RESTAURANT #30 26.49$ LE PEEP RESTAURANT #30 30.57$ LE PEEP RESTAURANT #30 24.64$ Burkart, Chelsea Janelle Zenner. 32.08$ Price, Keiko M. 15.30$ Heggemeyer, Jason R. 28.96$ Heggemeyer, Jason R. 19.81$ Thomas, Michael J. 32.93$ Thomas, Michael J. 21.76$ Thomas, Michael J. 17.97$ Thomas, Michael J. 102.73$ Thomas, Michael J. 37.27$ Thomas, Michael J. 27.34$ Thomas, Michael J. 22.41$ Thomas, Michael J. 24.18$ Thomas, Michael J. 24.01$ Thomas, Michael J. 29.32$ Thomas, Michael J. 23.34$ MAIN ST. PUB 23.39$ GRANITE CITY - EAST PE 123.09$ HOULIHAN'S 60.26$ SAPUTOS RESTAURANT 97.55$ Thomas, Michael J. 72.24$ Thomas, Michael J. 46.36$ JIMMY JOHN'S # 90003 M 27.00$ Kowalczyk, Paul 85.44$ Novitsky, Susan A. 28.24$ Kowalczyk, Paul 35.07$ Kaler, Kathy Jean. 46.90$


Kaler, Kathy Jean. 46.44$ Kaler, Kathy Jean. 67.72$ Garner, Ronald 119.66$ Kowalczyk, Paul 45.40$ BIAGGIS CH 92.76$ Suber, Carla E. 78.05$ HOULIHAN'S 105.09$ APPLEBEE'S752460175247 52.32$ Rayfield, Janet Elizabeth. 31.21$ Hambly, Kevin William Norris. 54.09$ Feak, Karl Joseph Beer. 49.65$ APPLEBEE'S752460175247 56.58$ BIAGGIS CH 70.38$ HOULIHAN'S 26.85$ THE ORIGINAL PANCAKE H 29.30$ BIAGGIS CH 61.55$ HOULIHAN'S 30.00$ MEATHEADS CHAMPAIGN LL 35.31$ Feak, Karl Joseph Beer. 57.17$ Feak, Karl Joseph Beer. 56.65$ Feak, Karl Joseph Beer. 62.61$ COURIER CAFE 39.58$ Golesh, Aleksey 24.09$ MEATHEADS CHAMPAIGN LL 35.31$ MEATHEADS CHAMPAIGN LL 38.60$ ORANGE BREW SALOON 43.40$ TIMPONE'S 136.50$ DESTIHL 2 LLC 66.80$ MEATHEADS CHAMPAIGN LL 44.90$ TGI FRIDAY'S INDY 43.47$ Accrue ER00660608/TC005PRV Knox 39.75$ Hambly, Kevin William Norris. 61.87$ Heggemeyer, Jason R. 51.20$ Heggemeyer, Jason R. 35.10$ Squire, Ryan R. 173.09$ MONICALS PIZZA 19.18$ RED WHEEL RESTAURANT 25.46$ MAIN ST. PUB 19.73$ THREE RAVENS INC 27.83$ Michael, Thomas R. 30.21$ BIAGGIS CH 51.32$ Thomas, Michael J. 33.30$ APPLEBEE'S752460175247 36.74$ Michael, Thomas R. 42.00$


JIMMY JOHN'S # 90003 M 142.81$ SEVEN SAINTS 43.50$ THE OLIVE GARD00011767 35.08$ HOULIHAN'S 41.99$ PAPA DELS PIZZA 56.26$ JIMMY JOHN'S # 90003 E 39.00$ JIMMY JOHN'S # 90003 E (2.96)$ BIAGGIS CH 62.33$ MONTICELLO GOLF ASSOC 23.82$ Kowalczyk, Paul 39.58$ Thomas, Michael J. 40.95$ Thomas, Michael J. 38.30$ CLASSIC EVENTS CATERIN 68.10$ CLASSIC EVENTS CATERIN 79.45$ Accrue ER00667558/TM00819I Hartleb 39.15$ Thomas, Michael J. 31.73$ FY13 Fact Sheet A/P ER00379132 (43.83)$ Squire, Ryan R. 46.38$ Woods, Maria Ochoa. 43.83$ Novitsky, Susan A. 40.71$ HOULIHAN'S 51.45$ Garner, Ronald 184.05$ BIAGGIS CH 48.96$ BIAGGIS CH 67.47$ POTBELLY 069 10.85$ BIAGGIS CH 30.75$ Freeman, Jeffrey 62.28$ TGI FRIDAYS #2034 90.06$ Rayfield, Janet Elizabeth. 56.05$ Hambly, Kevin William Norris. 93.89$ HOULIHAN'S 33.08$ BIAGGIS CH 43.11$ DESTIHL 2 LLC 81.59$ SILVERCREEK 164.21$ TGI FRIDAYS #2034 88.67$ DESTIHL 2 LLC 79.96$ Cubit, William J. 78.15$ ORANGE BREW SALOON 39.45$ PRAIRIE FIRE - CHAMPAI 57.19$ Hillmann, Aaron M. 83.15$ BUFFALO WILD WINGS SAV 60.75$ Amentt, Brian Ward. 33.00$ Ballard, Randy A. 44.03$ Berry, Marcus D. 21.00$


ER00567251 fixing foapal (21.00)$ Michael, Thomas R. 53.70$ Michael, Thomas R. 15.99$ MICHAELS CATERING, LL 358.50$ MICHAELS CATERING, LL 358.50$ MICHAELS CATERING, LL 306.30$ 2013 Home Game FB Tickets 240.00$ 2013 Soldier Field FB Tickets 80.00$ GPCV: NCAA 4,325.00$ Admin men's bball tickets 11,676.00$ Admin vball tickets 5,366.00$ WBB B1G Tourney tickets 24.00$ GPCV: STARCREST CLEANERS NEI 125.00$ GPCV: STARCREST CLEANERS NEI 125.00$ Advent Corporation 3,000.00$ OfficeMax Incorporated 136.55$ Champaign Park District 3,849.07$ TrophyTime/I5213949; Employee Qtr 42.80$ IE227115 (OfficeMax) (136.55)$ TrophyTime/I5222788; emply/year 139.40$ TrophyTime/I5225766; yr/perpetual 146.40$ GIS Employee Background Check 24.00$ GPCV: HOBBY-LOBBY #0131 213.69$ Allsteel Inc 684.04$ TrophyTime I5332722 employeeQtrNaas 50.80$ National Collegiate Athletic Associ 2,500.00$ P0885894/I5330801 (Allsteel) (684.04)$ CL14474-Bielfeldt Conf Room 357.50$ GIS Employee Background Check 2,254.07$ I0263- Organizational Survey 6,500.00$ GIS Employee Background Check 213.50$ GIS Employee Background Check 618.65$ CL14540-Bielfeldt Conf Room 260.00$ TrophyTime I5470286 4/17 qtr awd 51.55$ Don Moyer Boys & Girls Club 4,231.87$ GIS Employee Background Check 46.00$ GIS Employee Background Check 31.00$ Allied Waste/I5538527,26,i5538666 (1,522.77)$ Correcting J2084692 1,522.77$ GIS Employee Background Check 227.00$ 19 Cash Escorts August 13 190.00$ 19 Cash Escort September 13 190.00$ IceArenaCashEscorts Oct/Nov 2013 160.00$ DIA Cash Escorts Oct/Nov 2013 390.00$


Correct JV 199 1136 (160.00)$ DIA Cash Escorts for December 2013 150.00$ DIA Cash Escorts, Jan., 2014 180.00$ DIA Cash Escorts for Feb., 2014 170.00$ DIA Cash Escorts for March, 2014 210.00$ DIA Cash Escorts, April, 2014 210.00$ DIA Cash Escorts, May, 2014 190.00$ DIA Cash Escorts, June, 2014 190.00$ Cash escorts 520.00$ 5 FY14 dual lot tags per m.callaway 1,250.00$ 20 E35, E36 temps per m.callaway 60.00$ 4 dept meter use tags m.callaway 7,920.00$ dept spcs E25-5,14, m.callaway 3,960.00$ 8 E12 dept spcs per m.callaway 15,840.00$ dual lot fee per m.callaway 250.00$ dual lot fee per m.callaway 250.00$ time on key 86492 per 100.00$ 10 E9 temps bulk 13102 d.fratila 130.00$ 11 E9 temps per d.fratila 143.00$ key 206372 + time per r.squire 94.50$ 11 TEMP PERMITS FOR E9 143.00$ KEY TIME PURCHASED FOR 86492 50.00$ METERBAG (03/11/14) DIANA FRATILA 20.00$ DIV INTER COL ATHL - KEY #206372 70.00$ DIA ( DAY#159137 - DAY#159156) 240.00$ J1955468 (Cheryl Walther) 208.00$ GR# 366 9/12/13 55475 Walther 208.00$ GR# 366 9/12/13 55475 Walther (208.00)$ GR# 366 9/12/13 55475 Walther 208.00$ J1955468 (Cheryl Walther) (208.00)$ MediaService/I5260214;9/3 All Staff 800.00$ Media Srvc/I5278060;10/13 all staff 700.00$ Fred Foster/Media Ser I5466120 4/3 655.00$ Fred Foster/Media Serv I5466119 3/4 700.00$ Fred Foster/MediaServ I5503718 4/29 655.00$ Coker/Battery Spec I5481513 4/21-22 220.00$ ActionInflatables/I5209877;fallfest 900.00$ I5229824/Rental City - dunk tank 174.00$ NU336-032 516.09$ FS ORDER: 299133 106.00$ FS ORDER: 301408 53.00$ NU336-032 221.92$ NU336-032 195.03$ NU336-032 386.12$


NU336-032 70.91$ NU336-032 407.52$ NU336-032 317.42$ NU336-032 380.26$ NU336-032 54.43$ NU336-032 82.94$ United States Postal Service 685.00$ United States Postal Service 220.00$ NU336-032 134.77$ NU336-032 776.81$ NU336-032 73.34$ NU336-032 31.54$ NU336-032 27.71$ NU336-032 54.84$ NU336-032 10.10$ NU336-032 57.88$ NU336-032 45.10$ NU336-032 54.02$ NU336-032 7.76$ NU336-032 11.79$ NU336-032 19.14$ NU336-032 110.32$ FY13 Fact Sheet A/P PCA23F3R (29.89)$ FY13 Fact Sheet A/P PCA23F3S (87.67)$ GPCV: UPS*00000018A9V9263 29.89$ GPCV: UPS*000000600742263 87.67$ GPCV: UPS*00000018A9V9283 43.70$ GPCV: UPS*000000600742273 6.60$ GPCV: UPS*000000600742283 3.30$ GPCV: UPS*0000000AE412293 6.60$ GPCV: UPS*00000018A9V9293 12.00$ GPCV: UPS*000000600742293 6.60$ GPCV: UPS*0000000AE412303 6.60$ GPCV: UPS*00000018A9V9303 115.40$ GPCV: UPS*000000600742303 6.60$ GPCV: UPS*1Z6007420198866689 6.91$ GPCV: UPS*00000018A9V9313 33.36$ GPCV: UPS*000000600742313 3.30$ GPCV: UPS*000000600742323 3.30$ GPCV: UPS*0000000AE412333 6.60$ GPCV: UPS*000000600742333 6.60$ GPCV: UPS*00000018A9V9343 84.87$ GPCV: UPS*000000600742343 3.30$ GPCV: UPS*0000000AE412353 6.60$


GPCV: UPS*00000018A9V9353 32.72$ GPCV: UPS*000000600742353 13.64$ GPCV: UPS*0000000AE412363 6.60$ GPCV: UPS*0000000AE412373 6.60$ GPCV: UPS*00000018A9V9373 90.15$ GPCV: UPS*000000600742373 10.21$ GPCV: UPS*1Z6007420399805499 6.00$ GPCV: UPS*1Z6007421397486113 8.31$ GPCV: UPS*1Z600742NT97938545 9.50$ GPCV: UPS*00000018A9V9383 12.00$ GPCV: UPS*000000600742383 3.30$ GPCV: UPS*000000600742393 12.61$ GPCV: UPS*0000000AE412403 6.60$ GPCV: UPS*00000018A9V9403 63.05$ GPCV: UPS*000000600742403 3.30$ GPCV: UPS*00000018A9V9413 14.12$ GPCV: UPS*000000600742413 11.11$ GPCV: UPS*0000000AE412443 6.60$ GPCV: UPS*000000600742423 13.64$ GPCV: UPS*000000600742433 3.30$ GPCV: UPS*000000600742443 3.30$ GPCV: UPS*0000000AE412423 6.60$ GPCV: UPS*000000600742453 3.30$ GPCV: UPS*000000600742463 246.37$ GPCV: UPS*1Z6007420190991147 6.91$ GPCV: UPS*1Z6007420192312331 6.91$ GPCV: UPS*1Z6007420190487175 6.91$ GPCV: UPS*0000000AE412014 6.78$ GPCV: UPS*0000000AE412503 6.60$ GPCV: UPS*0000000AE412513 6.60$ GPCV: UPS*00000018A9V9473 29.37$ GPCV: UPS*00000018A9V9483 59.97$ GPCV: UPS*000000600742473 3.30$ GPCV: UPS*000000600742483 3.30$ GPCV: UPS*000000600742493 3.30$ GPCV: UPS*000000600742503 11.18$ GPCV: UPS*000000600742523 6.60$ GPCV: UPS*00000018A9V9453 23.07$ GPCV: UPS*1Z6007420190528077 8.02$ GPCV: UPS*1Z6007420193447284 10.04$ GPCV: UPS*1Z6007420193569465 8.02$ GPCV: UPS*1Z6007420194203099 8.02$ GPCV: UPS*1Z6007420198957885 13.18$ GPCV: UPS*0000000AE412034 6.78$


GPCV: UPS*0000000AE412054 11.83$ GPCV: UPS*00000018A9V9024 25.95$ GPCV: UPS*00000018A9V9064 91.08$ GPCV: UPS*000000600742024 10.17$ GPCV: UPS*000000600742034 3.39$ GPCV: UPS*000000600742044 6.78$ GPCV: UPS*000000600742054 3.39$ GPCV: UPS*000000600742064 10.55$ GPCV: UPS*1Z6007420191987687 7.16$ GPCV: UPS*1Z6007420196117456 9.57$ GPCV: UPS*1Z6007420197316471 9.63$ GPCV: UPS*1Z6007420197438867 8.32$ GPCV: UPS*0000000AE412074 6.78$ GPCV: UPS*0000000AE412094 6.78$ GPCV: UPS*000000600742074 3.39$ GPCV: UPS*000000600742084 6.78$ GPCV: UPS*000000600742094 6.78$ GPCV: UPS*000000600742104 3.39$ 328133619D (8.43)$ GPCV: UPS*0000000AE412114 6.78$ GPCV: UPS*000000600742114 3.39$ GPCV: UPS*1Z6007420390088085 8.43$ GPCV: UPS*000000600742124 3.39$ GPCV: UPS*000000600742134 18.87$ GPCV: UPS*000000600742144 3.39$ PCA25ZVH (UPS) (208.52)$ GPCV: UPS*0000000AE412164 6.78$ GPCV: UPS*0000000AE412174 6.78$ GPCV: UPS*00000018A9V9154 164.68$ GPCV: UPS*00000018A9V9164 31.93$ GPCV: UPS*000000600742154 6.78$ GPCV: UPS*000000600742164 3.39$ GPCV: UPS*000000600742174 6.78$ GPCV: UPS*0000000AE412194 6.78$ GPCV: UPS*0000000AE412204 6.78$ GPCV: UPS*0000000AE412214 6.78$ GPCV: UPS*00000018A9V9194 101.85$ GPCV: UPS*00000018A9V9204 50.37$ GPCV: UPS*00000018A9V9214 24.70$ GPCV: UPS*000000600742184 6.78$ GPCV: UPS*000000600742194 3.39$ GPCV: UPS*000000600742204 3.39$ GPCV: UPS*000000600742214 3.39$ GPCV: UPS*1Z6007420191748480 12.01$


GPCV: UPS*1Z6007420192997272 12.01$ GPCV: UPS*1Z6007420190454852 10.73$ GPCV: UPS*00000018A9V9224 8.41$ GPCV: UPS*00000018A9V9234 61.97$ GPCV: UPS*00000018A9V9254 28.85$ GPCV: UPS*000000600742224 3.39$ GPCV: UPS*000000600742234 6.78$ GPCV: UPS*000000600742244 3.39$ GPCV: UPS*000000600742254 3.39$ Bellamy, Michael Sinclair. 330.53$ Garner, Ronald 1,505.25$ Garner, Ronald 823.33$ Garner, Ronald 776.87$ Garner, Ronald 14,859.07$ Jones, Scott 760.00$ Accrue ER00664522/TM007ZUJ Jones 1,207.67$ Price, Keiko M. 2,571.61$ Hayden, Alexander 3,999.58$ Wiest, Chad Robert. 2,139.37$ Goerke, Jessica L. 920.72$ Fonnesbeck, Casey Duke. 1,475.92$ Ford, Maxwell 1,915.92$ Hultin, Kathryn Joan. 1,358.04$ Haen, Hillary Rose Euphemia. 936.30$ Fields, Haven 1,461.84$ Swanson, Bradley K. 914.44$ Ebelhar, Sarah Elizabeth. 2,510.30$ corr TM004H8E from Org 335000 (64.00)$ corr TM004H8E from Org 335000 (64.00)$ Reversed J1947737-wrong period 64.00$ Bangert, Johannah Jean. 858.71$ FY13 Fact Sheet A/P Homewood Ste (2,568.54)$ FY13 Fact Sheet A/P Homewood Ste (2,619.34)$ HomewoodI5286570;5/13-6/28; 4,094.00$ HomewoodI5299429;4/14-5/9; 2,619.34$

5,782.92$ FY13 Fact Sheet A/P Homewood Ste (616.05)$ Christensen, Katelyn Sue. 2,455.92$ Howell, Hope Emily. 422.69$ Coluccio, Jenny 3,999.74$

1,545.31$ Graham Miller, Kimberly 91.51$ Graham Miller, Kimberly 115.00$ Federal/O'Byrne Moving & Storage/Fe 2,623.45$


Federal/O'Byrne Moving & Storage/Fe 4,173.87$ Federal/O'Byrne Moving & Storage/Fe 2,381.45$ Federal/O'Byrne Moving & Storage/Fe 1,099.92$ Federal/O'Byrne Moving & Storage/Fe 2,182.80$ Federal/O'Byrne Moving & Storage/Fe 2,876.88$ Federal/O'Byrne Moving & Storage/Fe 6,538.64$ Federal/O'Byrne Moving & Storage/Fe 3,016.26$ Federal/O'Byrne Moving & Storage/Fe 4,560.00$ Federal/O'Byrne Moving & Storage/Fe 2,383.40$ Federal/O'Byrne Moving & Storage/Fe 295.85$ Federal/O'Byrne Moving & Storage/Fe 1,390.62$ Federal/O'Byrne Moving & Storage/Fe 975.77$ Federal/O'Byrne Moving & Storage/Fe 4,342.29$ Illini Hospitality LLC 98.79$ Federal/O'Byrne Moving & Storage/Fe 1,779.51$ Illini Hospitality LLC 483.96$ Illini Hospitality LLC 132.09$ Federal/O'Byrne Moving & Storage/Fe 5,616.74$ Federal/O'Byrne Moving & Storage/Fe 1,709.74$ Student-Athlete Check-in Packet 1,013.35$ DIA BUSINESS CARDS for LEE ZERRUSEN 16.50$ DIA Business cards -- John Chipman( 44.00$ Notecards 76.80$ Blank Credential Cards 71.35$ Facility Study 146.96$ PD088961 5.00$ May Operating Ledger 21.18$ DIA cards for Mike Thomas 55.00$ Period 13 FY13 Operating Ledger (pr 22.50$ period 12 FY 13 Operating Ledger Tr 25.90$ period f FY 14 Operatiing ledger 20.72$ Period 5 fy 14 operating ledger tra 20.43$ Sept copy charges/mail room (314.85)$ July copy charges/ Mail Room (34.08)$ Aug copy charges/mail room (106.65)$ NCAA publication facilities and man 132.85$ Period 1 FY 14 Operating Ledger Tra 14.33$ PD083072 (Period 14 FY13 OTS) 8.23$ Period 2 FY 14 Operating Ledger Tra 25.18$ Period 3 FY14 Operating Ledger Tran 21.45$ Period 6 FY 14 Operating Ledger Tra 18.14$ Period 7 FY14 Operating Ledger Tran 20.35$ Period 9 FY 14 Operating Ledger Tra 21.75$ Period 10 FY 14 Operating Ledger Tr 21.78$


Primelight/I5230274;Garner headshot 12.00$ GPCV: WALGREENS #9921 9.96$ Tintype/I5286667 450.00$ Tintype/I5325880 108.00$ Tintype/M Jones I5396069 11/7 36.00$ Tintype/M Jones I5396070 11/13 145.00$ Tintype/Mark J I5433881 1/8 photos 72.00$ TrophyTime/I5225768; Garner photo 14.30$ TrophyTime/I5224398; qtr perpetual 7.00$ RK Dixon Company 8.99$ RK Dixon Company 60.06$ RK Dixon Company 96.60$ RK Dixon Company 141.03$ RK Dixon Company 39.00$ RK Dixon Company 35.15$ RK Dixon Company 31.52$ RK Dixon Company 36.86$ RK Dixon Company 567.03$ RK Dixon Company 567.03$ RK Dixon Company 56.32$ RK Dixon Company 80.56$ RK Dixon Company 60.53$ RK Dixon Company 227.48$ RK Dixon Company 567.03$ RK Dixon Company 52.62$ RK Dixon Company 57.42$ RK Dixon Company 46.35$ RK Dixon Company 73.19$ RK Dixon Company 56.91$ RK Dixon Company 73.49$ RK Dixon Company 567.03$ RK Dixon Company 567.03$ RK Dixon Company 22.49$ RK Dixon Company 56.38$ RK Dixon Company 48.34$ RK Dixon Company 19.57$ RK Dixon Company 52.75$ RK Dixon Company 25.40$ RK Dixon Company 567.03$ RK Dixon Company 37.30$ RK Dixon Company 98.58$ RK Dixon Company 52.09$ RK Dixon Company 32.50$ RK Dixon Company 33.55$


RK Dixon Company 57.20$ RK Dixon Company 32.97$ RK Dixon Company 24.64$ RK Dixon Company 567.03$ RK Dixon Company 567.03$ RK Dixon Company 56.88$ RK Dixon Company 60.62$ RK Dixon Company 35.73$ RK Dixon Company 36.84$ RK Dixon Company 567.03$ RK Dixon Company 567.03$ RK Dixon Company 36.32$ RK Dixon Company 67.48$ RK Dixon Company 32.71$ RK Dixon Company 29.79$ RK Dixon Company 37.18$ RK Dixon Company 104.26$ RK Dixon Company 45.00$ RK Dixon Company 36.49$ FY13 Fact Sheet A/P F0250650 (0.50)$ 711133742ad (0.50)$ DOMESTIC LONG DISTANCE TOLLS 3.99$ LYNC DOMESTIC LONG DISTANCE TOLLS 95.34$ DOMESTIC LONG DISTANCE TOLLS 8.26$ LYNC DIRECTORY ASSISTANCE 1.40$ LYNC DOMESTIC LONG DISTANCE TOLLS 74.62$ DOMESTIC LONG DISTANCE TOLLS 7.98$ LYNC DOMESTIC LONG DISTANCE TOLLS 59.85$ 1011113048ad (0.28)$ 1017133409ad (0.80)$ DOMESTIC LONG DISTANCE TOLLS 13.30$ LYNC DOMESTIC LONG DISTANCE TOLLS 50.61$ 1030131455AD (0.42)$ DOMESTIC LONG DISTANCE TOLLS 9.10$ LYNC DOMESTIC LONG DISTANCE TOLLS 37.52$ 1220123204AD (0.32)$ DOMESTIC LONG DISTANCE TOLLS 8.12$ LYNC DIRECTORY ASSISTANCE 1.40$ LYNC DOMESTIC LONG DISTANCE TOLLS 28.70$ DOMESTIC LONG DISTANCE TOLLS 17.78$ LYNC DIRECTORY ASSISTANCE 1.40$ LYNC DOMESTIC LONG DISTANCE TOLLS 23.80$ DOMESTIC LONG DISTANCE TOLLS 12.95$ LYNC DOMESTIC LONG DISTANCE TOLLS 61.60$


DOMESTIC LONG DISTANCE TOLLS 9.94$ LYNC DOMESTIC LONG DISTANCE TOLLS 27.65$ 410132331D (2.10)$ 417132704D (0.84)$ DOMESTIC LONG DISTANCE TOLLS 6.79$ LYNC DOMESTIC LONG DISTANCE TOLLS 41.93$ 429131449D (3.78)$ DOMESTIC LONG DISTANCE TOLLS 10.01$ LYNC DOMESTIC LONG DISTANCE TOLLS 63.00$ 508134836D (3.71)$ 508134836D 3.71$ 508134836D (3.71)$ DOMESTIC LONG DISTANCE TOLLS 9.45$ LYNC DIRECTORY ASSISTANCE 1.40$ LYNC DOMESTIC LONG DISTANCE TOLLS 83.58$ CIMS Time 241.50$ CIMS Time 207.00$ MAINT CHRG - ADD-ON MODULE M518 1.75$ MAINT CHRG - DISPLAY MULTI-LINE SET 6.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 4.50$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - DISPLAY MULTI-LINE SET 2.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 4.50$ MAINT CHRG - DISPLAY MULTI-LINE SET 2.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 4.50$ MAINT CHRG - DISPLAY MULTI-LINE SET 2.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 4.50$ MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MAINT CHRG - DISPLAY MULTI-LINE SET 2.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MAINT CHRG - DISPLAY MULTI-LINE SET 4.27$ MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MAINT CHRG - DISPLAY MULTI-LINE SET 4.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MAINT CHRG - DISPLAY MULTI-LINE SET 4.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MAINT CHRG - DISPLAY MULTI-LINE SET 4.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MAINT CHRG - DISPLAY MULTI-LINE SET 2.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MAINT CHRG - DISPLAY MULTI-LINE SET 2.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MULTI-LINE STATION 135.60$ TELEPHONE DIRECTORY LISTING 15.00$


TELEPHONE FEATURE - SPEED CALL GROU 3.00$ TELEPHONE - SINGLE LINE 361.60$ MULTI-LINE STATION 67.80$ TELEPHONE DIRECTORY LISTING 15.00$ TELEPHONE FEATURE - SPEED CALL GROU 3.00$ TELEPHONE - SINGLE LINE 158.20$ MULTI-LINE STATION 67.80$ TELEPHONE DIRECTORY LISTING 6.94$ TELEPHONE FEATURE - SPEED CALL GROU 3.00$ TELEPHONE - SINGLE LINE 139.97$ MULTI-LINE STATION 67.80$ TELEPHONE DIRECTORY LISTING 5.00$ TELEPHONE FEATURE - SPEED CALL GROU 3.00$ TELEPHONE - SINGLE LINE 137.11$ MULTI-LINE STATION 22.60$ TELEPHONE - SINGLE LINE 135.60$ MULTI-LINE STATION 45.20$ TELEPHONE DIRECTORY LISTING 5.00$ TELEPHONE FEATURE - SPEED CALL GROU 3.00$ TELEPHONE - SINGLE LINE 135.60$ MULTI-LINE STATION 70.81$ TELEPHONE DIRECTORY LISTING 5.00$ TELEPHONE FEATURE - SPEED CALL GROU 3.00$ TELEPHONE - SINGLE LINE 135.60$ MULTI-LINE STATION 67.80$ TELEPHONE DIRECTORY LISTING 5.00$ TELEPHONE FEATURE - SPEED CALL GROU 3.00$ TELEPHONE - SINGLE LINE 135.60$ MULTI-LINE STATION 67.80$ TELEPHONE DIRECTORY LISTING 5.00$ TELEPHONE FEATURE - SPEED CALL GROU 3.00$ TELEPHONE - SINGLE LINE 135.60$ MULTI-LINE STATION 67.80$ TELEPHONE DIRECTORY LISTING 5.00$ TELEPHONE FEATURE - SPEED CALL GROU 3.00$ TELEPHONE - SINGLE LINE 135.60$ MULTI-LINE STATION 45.20$ TELEPHONE - SINGLE LINE 135.60$ MULTI-LINE STATION 45.20$ TELEPHONE - SINGLE LINE 135.60$ VOICE MAIL - EXTRA MAILBOX OR EXTRA 5.50$ VOICE MAIL - STANDARD MAILBOX 12.00$ VOICE MAIL - EXTRA MAILBOX OR EXTRA 5.50$ VOICE MAIL - STANDARD MAILBOX 4.00$


VOICE MAIL - EXTRA MAILBOX OR EXTRA 1.06$ VOICE MAIL - STANDARD MAILBOX 4.00$ VOICE MAIL - STANDARD MAILBOX 4.00$ VOICE MAIL - STANDARD MAILBOX 4.00$ VOICE MAIL - STANDARD MAILBOX 4.00$ VOICE MAIL - STANDARD MAILBOX 4.00$ VOICE MAIL - STANDARD MAILBOX 4.00$ VOICE MAIL - STANDARD MAILBOX 4.00$ VOICE MAIL - STANDARD MAILBOX 4.00$ VOICE MAIL - STANDARD MAILBOX 3.47$ Wireless - UIUC-Net/Internet Access 170.00$ Wireless - UIUC-Net/Internet Access 170.00$ Wireless - UIUC-Net/Internet Access 170.00$ Wireless - UIUC-Net/Internet Access 170.00$ Wireless - UIUC-Net/Internet Access 170.00$ Wireless - UIUC-Net/Internet Access 170.00$ Wireless - UIUC-Net/Internet Access 170.00$ Wireless - UIUC-Net/Internet Access 170.00$ Wireless - UIUC-Net/Internet Access 170.00$ Wireless - UIUC-Net/Internet Access 170.00$ Wireless - UIUC-Net/Internet Access 170.00$ Wireless - UIUC-Net/Internet Access 170.00$ CELLULAR DIRECTORY ASSISTANCE 1.30$ CELLULAR SURCHARGES AND TAXES 9.65$ CELLULAR AIR TIME CALLS 0.09$ CELLULAR DIRECTORY ASSISTANCE 2.60$ CELLULAR SURCHARGES AND TAXES 9.06$ CELLULAR DIRECTORY ASSISTANCE 2.60$ CELLULAR SURCHARGES AND TAXES 9.03$ Kowalczyk, Paul 28.07$ CELLULAR DIRECTORY ASSISTANCE 5.20$ CELLULAR SURCHARGES AND TAXES 9.29$ CELLULAR AIR TIME CALLS 0.09$ CELLULAR SURCHARGES AND TAXES 10.48$ CELLULAR Data Usage 26.90$ CELLULAR DIRECTORY ASSISTANCE 1.30$ CELLULAR ROAMING 7.64$ CELLULAR SURCHARGES AND TAXES 10.73$ CELLULAR ROAMING 0.78$ CELLULAR SURCHARGES AND TAXES 11.02$ CELLULAR SURCHARGES AND TAXES 13.98$ CELLULAR DIRECTORY ASSISTANCE 2.60$ CELLULAR ROAMING 2.07$ CELLULAR SURCHARGES AND TAXES 12.46$


CELLULAR DIRECTORY ASSISTANCE 1.30$ CELLULAR SURCHARGES AND TAXES 12.34$ CELLULAR DIRECTORY ASSISTANCE 3.90$ CELLULAR SURCHARGES AND TAXES 9.81$ Cellular- AC 400 Min Plan 37.80$ Cellular Feature Text Msg 500 11.55$ Cellular- PDA Unlimited Feature 42.00$ CELLULAR - TELEPHONE 5.25$ Cellular Unlimited EVDO & NA 55.65$ Nationwide Bus Email & Msg 1350 120.75$ Nationwide Bus Email & Msg 2000 138.60$ Cellular- AC 400 Min Plan 37.80$ Cellular Feature Text Msg 500 11.55$ Cellular- PDA Unlimited Feature 42.00$ CELLULAR - TELEPHONE 5.25$ Cellular Unlimited EVDO & NA 55.65$ Nationwide Bus Email & Msg 1350 120.75$ Nationwide Bus Email & Msg 2000 138.60$ Cellular- AC 400 Min Plan 37.80$ Cellular Feature Text Msg 500 11.55$ Cellular- PDA Unlimited Feature 42.00$ CELLULAR - TELEPHONE 5.25$ Cellular Unlimited EVDO & NA 55.65$ Nationwide Bus Email & Msg 1350 120.75$ Nationwide Bus Email & Msg 2000 138.60$ Cellular- AC 400 Min Plan 37.80$ Cellular Feature Text Msg 500 11.55$ Cellular- PDA Unlimited Feature 42.00$ CELLULAR - TELEPHONE 5.25$ Cellular Unlimited EVDO & NA 55.65$ Nationwide Bus Email & Msg 1350 120.75$ Nationwide Bus Email & Msg 2000 138.60$ Cellular- AC 400 Min Plan 291.42$ Cellular Feature Text Msg 500 11.55$ Cellular- PDA Unlimited Feature 42.00$ CELLULAR - TELEPHONE 22.86$ Cellular Unlimited EVDO & NA 55.65$ Nationwide Bus Email & Msg 1350 120.75$ Nationwide Bus Email & Msg 2000 138.60$ Cellular- AC 400 Min Plan 113.40$ Cellular Feature Text Msg 500 11.55$ Cellular- PDA Unlimited Feature 42.00$ CELLULAR - TELEPHONE 10.50$ Cellular Unlimited EVDO & NA 55.65$


Nationwide Bus Email & Msg 1350 120.75$ Nationwide Bus Email & Msg 2000 138.60$ Cellular- AC 400 Min Plan 113.40$ Cellular Feature Text Msg 500 11.55$ Cellular- PDA Unlimited Feature 42.00$ CELLULAR - TELEPHONE 36.75$ Cellular Unlimited EVDO & NA 55.65$ Nationwide Bus Email & Msg 1350 120.75$ Nationwide Bus Email & Msg 2000 138.60$ Cellular- AC 400 Min Plan 113.40$ Cellular Feature Text Msg 500 11.55$ Cellular- PDA Unlimited Feature 42.00$ CELLULAR - TELEPHONE 36.75$ Cellular Unlimited EVDO & NA 55.65$ Nationwide Bus Email & Msg 1350 120.75$ Nationwide Bus Email & Msg 2000 138.60$ Cellular- AC 400 Min Plan 113.40$ Cellular Feature Text Msg 500 11.55$ Cellular- PDA Unlimited Feature 42.00$ CELLULAR - TELEPHONE 36.75$ Cellular Unlimited EVDO & NA 55.65$ Nationwide Bus Email & Msg 1350 120.75$ Nationwide Bus Email & Msg 2000 138.60$ Cellular- AC 400 Min Plan 113.40$ Cellular Feature Text Msg 500 11.55$ Cellular- PDA Unlimited Feature 42.00$ CELLULAR - TELEPHONE 36.75$ Cellular Unlimited EVDO & NA 55.65$ Nationwide Bus Email & Msg 1350 120.75$ Nationwide Bus Email & Msg 2000 138.60$ Cellular- AC 400 Min Plan 113.40$ Cellular Feature Text Msg 500 11.55$ Cellular- PDA Unlimited Feature 42.00$ CELLULAR - TELEPHONE 36.75$ Cellular Unlimited EVDO & NA 55.65$ Nationwide Bus Email & Msg 1350 120.75$ Nationwide Bus Email & Msg 2000 138.60$ Cellular- AC 400 Min Plan 113.40$ Cellular Feature Text Msg 500 11.55$ Cellular- PDA Unlimited Feature 42.00$ CELLULAR - TELEPHONE 36.75$ Cellular Unlimited EVDO & NA 55.65$ Nationwide Bus Email & Msg 1350 120.75$ Nationwide Bus Email & Msg 2000 138.60$


I5377671 Bray Drake Liles Richardso 4,825.00$ Legal Exp Equal Pay Act Investigati 50.00$ Legal Exp Equal Pay Act Investigati 63.00$ Legal Exp Equal Pay Act Investigati 724.50$ Legal Exp Equal Pay Act Investigati 850.50$ Jackson Equal Pay Act Investigation 409.50$ Legal expenses Matter #12-0582 5,214.00$ Dean Evans & Associates Inc 295.00$ Roberts Innovations LLC 1,500.00$ Roberts Innovations LLC 1,500.00$ CDW Government Inc 1,044.90$ jbutler:Word 2010 Mail Merge Traini 49.00$ kplunk:PowerPoint 2010 Level 1 Trai 159.00$ Bray Drake Liles & Richardson, LLP 4,825.00$ I5377671 correct account code (4,825.00)$ Accrue Bray Drake CPAs 1,000.00$ AMERICAN 00173680641794 387.60$ Rouse, Eric 68.50$ Rouse, Eric 1,028.52$ FY13 Fact Sheet A/P ER00384391 (132.09)$ FY13 Fact Sheet A/P Hawthorn Ste (99.89)$ FY13 Fact Sheet A/P HiltonGarden (113.22)$ FY13 Fact Sheet A/P IHotel (1,498.43)$ I HOTEL AND CONFERENCE 132.09$ AMERICAN 00172904215864 1,265.40$ SUZIDAVISTVL1992180421 25.00$ SUZIDAVISTVL1999180920 25.00$ USAIRWAY 03772904215846 1,424.90$ Elliott McGill 57.63$ Alexander Hayden 175.15$ Kathleen Raske 53.47$ Novitsky, Susan A. 132.09$ AMERICAN 00172945498891 1,069.40$ AMERICAN 00172945499414 987.60$ SUZIDAVISTVL1030200258 25.00$ SUZIDAVISTVL1032200005 25.00$ Illini Hospitality LLC 113.22$ TCH 101 LLC/Hawthorn Suites 199.78$ TCH 101 LLC/Hawthorn Suites 99.89$ Illini Hospitality LLC 113.22$ TM004Q88 ILLINI HOSPITALITY (113.22)$ HAWTHORN SUITES LTD 99.89$ AMERICAN 00172987892884 955.60$ AMERICAN 00173028073492 713.60$


HAWTHORN SUITES LTD 99.89$ SUZIDAVISTVL1052210655 25.00$ SUZIDAVISTVL1093220645 25.00$ DELTA 00673028074353 772.70$ SUZIDAVISTVL1007230284 25.00$ AMERICAN 00173028077261 653.60$ SUZIDAVISTVL1044230923 25.00$ I HOTEL AND CONFERENCE 132.09$ AMERICAN 00173144606154 565.60$ AMERICAN 00173144606213 793.60$ SUZIDAVISTVL1015270771 25.00$ SUZIDAVISTVL1019270682 25.00$ DRURY INN CHAMPAIGN 266.38$ I HOTEL AND CONFERENCE 132.09$ I HOTEL AND CONFERENCE 132.09$ DELTA 00673716751153 819.00$ SUZIDAVISTVL1139210623 25.00$ Tiffany Hansen 280.56$ I HOTEL AND CONFERENCE 132.09$ I HOTEL AND CONFERENCE 132.09$ HAWTHORN SUITES LTD 99.89$ HAWTHORN SUITES LTD 99.89$ Ford, Max 369.60$ Buecker, Brett 414.40$ AMERICAN 00123326585370 1,520.00$ HILTON GARDEN INN OF C 241.98$ I HOTEL AND CONFERENCE 132.09$ DELTA 00673698475833 1,181.60$ I HOTEL AND CONFERENCE 132.09$ Libby Ebelhar 134.40$ Garner, Ronald 78.04$ Cubit, Ryan 272.16$ Trenton Blythe 159.04$ Peoples, Nate 275.52$

154.00$ Michael Oblinger 201.26$ TM006Z7R/ER00576828 123.89$ Grubb, Andrew 338.80$ Von Bergen, Brian 243.60$ Dan Goldstein 227.36$ Tessi Taylor 105.28$ CS669647 (3.00)$

31.00$ AMERICAN 00173908477352 493.01$


HAWTHORN SUITES LTD 199.78$ AMERICAN 00174501052176 265.49$ SUZIDAVISTVL1276200410 50.00$ AGNT FEE 89006220712006 32.00$ AMERICAN 00174455946206 1,085.00$ I HOTEL AND CONFERENCE 132.09$ AMERICAN 00123869538410 483.50$ DELTA 00673845482122 762.00$ I HOTEL AND CONFERENCE 132.09$ I HOTEL AND CONFERENCE 330.78$ SUZIDAVISTVL1131250746 25.00$ SUZIDAVISTVL1169200939 25.00$ TRAVEL-SVCFEES/OTHER 10.00$ USAIRWAY 03773803395865 553.50$ DELTA 00673845484550 770.00$ SUZIDAVISTVL1161250361 25.00$ HAWTHORN SUITES LTD 99.89$ HAWTHORN SUITES LTD 122.09$ HAWTHORN SUITES LTD 99.89$ DELTA 00673887583445 1,063.00$ SUZIDAVISTVL1179260395 25.00$ HAWTHORN SUITES LTD (1.00)$ HAWTHORN SUITES LTD 100.89$ HAWTHORN SUITES LTD 99.89$ AMERICAN 00173698479636 696.00$ AMERICAN 00173698479640 974.00$ AMERICAN 00173698479640 (974.00)$ AMERICAN 00173716750535 919.00$ CLUB QUARTERS-ADAMS 134.99$ CLUB QUARTERS-ADAMS 52.67$ DELTA 00673698479650 767.50$ DELTA 00673698479650 (767.50)$ DELTA 00673716750512 767.50$ HAWTHORN SUITES LTD 99.89$ I HOTEL AND CONFERENCE 132.09$ I HOTEL AND CONFERENCE 132.09$ I HOTEL AND CONFERENCE 120.99$ I HOTEL AND CONFERENCE 132.09$ SUZIDAVISTVL1102210180 25.00$ SUZIDAVISTVL1103210580 25.00$ SUZIDAVISTVL1104210280 25.00$ SUZIDAVISTVL1120210704 25.00$ SUZIDAVISTVL1129210303 25.00$ ALASKA A 02774559894050 1,227.00$


AMERICAN 00174559894132 600.00$ SUZIDAVISTVL1270220032 25.00$ SUZIDAVISTVL1271220029 25.00$ HAWTHORN SUITES LTD 99.89$ AMERICAN 00174581871575 568.00$ SUZIDAVISTVL1234230070 25.00$ AMERICAN 00174602455742 543.50$ SUZIDAVISTVL1254230243 25.00$ SUZIDAVISTVL1255230643 25.00$ HAWTHORN SUITES LTD 99.89$ I HOTEL AND CONFERENCE 132.09$ SUZIDAVISTVL1267230966 25.00$ AMERICAN 00174602459964 629.50$ SUZIDAVISTVL1205240300 25.00$ SUZIDAVISTVL1290230199 25.00$ HAWTHORN SUITES LTD 99.89$ AGNT FEE 89006226039006 32.00$ AMERICAN 00174620620274 660.00$ WLC Enterprises Incorporated 500.00$ Dasani/Inclusive Tailgate 4/14/14 417.50$ Campus Sportswear Incorporated 718.75$ Kaler, Kathy Jean. 58.67$ PCA24HUK (Campus Sportswear) (718.75)$ CCT&A/I5283303; tbl cvrs - Mich St 183.30$

25.96$ PCA24HUK (Campus Sportswear) 718.75$ Nelson's Catering Incorporated 1,215.00$ Nelson's Catering Incorporated (1,215.00)$ Nelson's Catering Incorporated 2,430.00$ Papa John's I5473233 4/11 347.25$ 2013 Home Game FB Tickets 156.00$ Stevenson, Terrance Lamonte. 300.00$ Sponsorship BLMS 1,000.00$ CCT&A/I5283617; Michigan State 1,248.93$ I5294032/Rental City-generator 92.24$ I5294035/Rental City-generator 96.00$ Goldner Associates Inc 7,711.50$ Herriott Group Inc 7,770.00$ NU336-174 1,499.74$ Dasani water/IL Concessions 5,212.50$ EPS America LLC 15,750.00$ MBM Business Assistance Inc/Fastsig 4,867.50$ MBM Business Assistance Inc/Fastsig 5,143.50$ Champaign County Tent & Awning Co/T 3,557.12$


EPS America LLC 37,342.50$ FY14 Fact Sheet Accounts Receivable (271.50)$ Technical Services Commencement 3,237.50$ Heart 4 Heart Inc/Personal Mobility 1,200.00$ Coker/Battery Spec I5503705 5/17 1,086.25$ CCT&A I5498780 5/17 graduation 1,629.24$ Ticket Sales Commissions 21,830.89$ DOMINO'S 2920 66.49$ GPCV: CLEANERS XPRESS 817.29$ GPCV: UPS*1Z2A51V30396724551 13.07$ PCA26A69 (UPS) (13.07)$ Ryder Truck Rental Inc/Ryder Transp 1,158.04$ Ryder Truck Rental Inc/Ryder Transp 10.89$ Ryder Truck Rental Inc/Ryder Transp 438.81$ Ryder Truck Rental Inc/Ryder Transp 1,156.00$ Penske Truck Leasing Company LP 276.50$ Penske Truck Leasing Company LP 412.44$ Penske Truck Leasing Company LP 432.64$ Accrue PCA23E4T UPS (15.04)$ GPCV: UPS*1Z2A51V30397481099 15.04$ GPCV: UPS*ADJ00103938142631 8.50$ GPCV: UPS*0000000AE412333 11.68$ GPCV: UPS*0000002A51V3333 4.36$ BSN Sports/I5197616; freight only 363.00$ GPCV: UPS*1Z2A51V30397181976 7.75$ GPCV: UPS*1Z2A51V30397507963 5.97$ GPCV: UPS*1Z2A51V30295321196 6.81$ GPCV: UPS*1Z2A51V30292478738 12.42$ GPCV: UPS*1Z2A51V30394260645 8.49$ GPCV: UPS*1Z2A51V30396660129 8.99$ GPCV: UPS*1Z2A51V30398230116 8.99$ PCA24JNE/PCA24JNF (UPS) 11.74$ GPCV: UPS*1Z2A51V30391981747 7.17$ GPCV: UPS*1Z2A51V30395406174 6.41$ GPCV: UPS*1Z2A51V30399924160 11.58$ GPCV: UPS*1Z2A51V30390465824 7.76$ GPCV: UPS*1Z2A51V30391084038 7.76$ GPCV: UPS*ADJ00103938144631 9.88$ GPCV: UPS*1Z2A51V30299471446 12.14$ GPCV: UPS*1Z2A51V30391214790 8.69$ GPCV: UPS*1Z2A51V30393139387 4.78$ GPCV: UPS*ADJ00103938140341 2.99$ GPCV: UPS*ADJ00103938140541 8.75$ GPCV: UPS*ADJ00103938140841 16.93$


PCA26A69 (UPS) 13.07$ GPCV: UPS*1Z2A51V30390168342 5.38$ GPCV: UPS*1Z2A51V30394959534 7.56$ GPCV: UPS*ADJ00165083322641 6.36$ Allowance FY14 DR Entry 52.09$ Interactive Adventures-P0768036 1,431.00$ GPCV: MEDIARIGHT 25.50$ PCA24Y08 (Mediaright) 73.00$ Data Media Products Inc 231.02$ Data Media Products Inc 182.71$ GPCV: MEDIARIGHT 288.00$ J2025019 (IUB055504) 171.00$ GPCV: COMPUTER DELI INC MARK 37.90$ GPCV: MEDIARIGHT 53.00$ Data Media Products Inc 1,813.23$ GPCV: MEDIARIGHT 570.00$ Best Buy Stores LP/Best Buy for Bus 79.98$ GPCV: RADIOSHACK COR00166348 93.45$ GPCV: MEDIARIGHT 73.00$ GPCV: MEDIARIGHT 127.69$ PCA24Y08 (Mediaright) (73.00)$ GPCV: MEDIARIGHT 189.00$ GPCV: RADIOSHACK COR00166348 49.99$ GPCV: MEDIARIGHT 875.00$ GPCV: MEDIARIGHT 805.00$ Computer Replacement Plan FY14 (1,767.67)$ Reverse J2062056 1,767.67$ Computer Replacement plan FY14 1,767.67$ GPCV: CV LLOYDE PIANO CO 3,643.75$ Clifford V Lloyde Piano Co Inc/CV L 5,400.00$ Clifford V Lloyde Piano Co Inc/CV L 2,746.44$ P0853142 inactivate T00495354 (510.00)$ P0853142 - TV 2,700.00$ P0853142 update T00495355 (2,190.00)$ P0859138 inactivate T00496764 (482.33)$ P0859138 inactivate T00496765 (352.03)$ P0859138 inactivate T00496766 (85.00)$ P0859138 update T00496763 85.00$ I5252638 TV's for meeting room (5,400.00)$ J2016859 Offset D00471461 5,400.00$ J2016859 Update T00495355 (2,700.00)$ J2016859 Update T00496827 (2,700.00)$ THE QUARTERS INN & SUI 140.06$ THE QUARTERS INN & SUI (70.03)$


56.00$ 144.00$ 212.68$ 135.52$ 150.08$

97.00$ SOUTHWES 5262407517088 1,213.00$ SUZIDAVISTVL1182280556 50.00$ 509132602D (606.50)$ CFOAPAL 525.00$ P0755266/I5193127 (United Rentals) 754.05$ FB Pressbox meals (10) - Miami (OH) 100.00$ FB Pressbox meals (11) - Wisconsin 110.00$ FB Pressbox meals (12) - Ohio State 120.00$ FB Pressbox meals (8) - MI State 80.00$ DOMINO'S 2920 47.89$ United Rentals (North America) Inco 900.00$ GPCV: INT*NFL FILMS 850.00$ United Rentals (North America) Inco 2,051.06$ United Rentals (North America) Inco 1,916.48$ DIA Parking Cards 2014 Fall Sem. 540.00$ DIA Parking Card 2014 Spring Sem. 540.00$ United Rentals/I5207320 847.18$ United Rentals; I5207234/35 3,991.63$ United Rentals; I5207234/35 1,329.68$ United Rentals; I5233420/40178/9 4,904.69$ United Rentals/I5269617; 9/29-10/27 2,021.50$ United Rentals/I5269618; 9/29-10/27 1,916.48$ United Rentals; I5301888/89 3,937.98$ Illini Hi-Reach Incorporated 739.00$ Sunbelt Rentals Incorporated (1,967.22)$ Sunbelt Rentals Incorporated 2,598.60$ United Rentals I5332671 8/4-12/4 1,713.92$ CV Lloyde/I5230504; 8/12-8/16 320.00$ Media Service/I5216697; 8/11-8/19 4,860.00$ Battery Spec/I5230865; 8/3-9/3 759.00$ Battery Spec/I5230893; September 759.00$ Battery Spec/I5279293; October 759.00$ Battery Specialists/I5302045; Nov 759.00$ Battery SpecialistI5458222 3/5-4/12 759.00$ GPCV: UPS*1Z2A51V30396275920 9.87$ GPCV: UPS*1Z2A51V30398996335 9.87$ GPCV: UPS*ADJ00150337273131 17.00$ GPCV: UPS*0000002A51V3164 7.14$


P0828337/I5183331 (DragonFly) 3,350.50$ GPCV: FIRST CHICAGO NATIONAL BANK (299.00)$ GPCV: FIRST CHICAGO NATIONAL BANK 299.00$ GPCV: PAYPAL *1FORALLGMBH 299.00$ OfficeMax Incorporated 49.50$ OfficeMax Incorporated 146.90$ Absopure I5395913 order 12/9 116.00$ Absopure I5524650 5/13 water 48.00$ J1935285-Herriott's Coffee/I5163986 72.00$ Absopure I5524649,4651,48690 171.50$ GPCV: UNDERGROUND PRINTING 637.92$ GPCV: THE HOME DEPOT #1984 113.58$ GPCV: THE HOME DEPOT #1984 10.94$ Flagsource of Illinois 277.21$ GPCV: 2480 CHAMPAIGN DIB HDW 9.76$ Walker, Frederick J. 25.86$ GPCV: BILL JACOBS POWER COMP 623.76$ GPCV: THE HOME DEPOT #1984 70.20$ Office Depot Inc 19.38$ Menards 11.40$ change program code: PCA23TS9 1,152.00$ GPCV: BILL JACOBS POWER COMP 925.00$ GPCV: BILL JACOBS POWER COMP 292.00$ GPCV: SORINEX EXERCISE EQUIP 259.00$ GPCV: SQ *STEVE@ALLAMERICANI 150.00$ OfficeMax Incorporated 28.18$ GPCV: ELITEFTS.COM INC 269.79$ GPCV: MC SPORTS 125 65.38$ GPCV: MC SPORTS 125 (65.38)$ GPCV: MC SPORTS 125 59.98$ Rogers Athletic Company 3,095.00$ GPCV: LITANIA SPORTS GROUP, 2,808.00$ Andrews, David W. 48.00$ Andrews, David W. (48.00)$ Andrews, David W. 48.00$ Ford, Maxwell 88.00$ Hillmann, Aaron M. 88.00$ Walker, Frederick J. 88.00$ Hillmann, Aaron M. 371.58$ Walker, Frederick J. 371.58$ Hillmann, Aaron M. 137.76$ Walker, Frederick J. 137.76$ Hillmann, Aaron M. 108.07$ Walker, Frederick J. 54.00$


Ford, Maxwell 50.00$ DELTA 00673961563483 820.00$ DELTA 00673961563494 820.00$ DELTA 00673961563505 820.00$ DELTA 00673961563516 820.00$ SUZIDAVISTVL1195280289 100.00$ GPCV: ARC*SERVICES/TRAINING 76.00$ GPCV: CSCCA 231.19$ GPCV: CSCCA 231.19$ GPCV: CSCCA 231.19$ GPCV: CSCCA 259.63$ PayrollServChrg668116774MN1.12014 30.08$ PayrollServChrg676928517MN2.12014 68.18$ Absopure I5417856 order 1/21 127.25$ Absopure I5417854 order 1/21 127.25$ Absopure I5395915 oder 1/09 20.00$ Absopure I5395890 Serv 12/31 43.50$ Absopure I5417856 J2024375 (127.25)$ Absopure I5417856 order 1/21 96.00$ Absopure I5465637 3/12 80.00$ Absopure/I5198095; 7/11 delivery 79.90$ Absopure/I5198096; 7/25 delivery 134.75$ Absopure; I5216245/I5216246 212.80$ Absopure/I5230475 146.75$ Absopure; I5292502/04 51.90$ Absopure/I5302003; 10/30 delivery 96.00$ Absopure; I5325693/94 51.90$ Absopure I5494454 4/3 155.25$ J2017979 (parking permit/Womble) 275.00$ United Rentals I5341084 12/5-16 255.41$ Absopure I5417852 Feb 1-28 43.50$ Absopure I5465635 3/31 43.50$ Absopure I5494452 5/1-31 43.50$ Absopure/I5198094; August rental 43.50$ Absopure/I5230474; Sept rental 43.50$ Absopure/I5270488; October 2013 43.50$ Absopure/I5302002; November 2013 43.50$ Absopure/I5340069; Dec rental 43.50$ Absopure I5433891 serv 2/28 43.50$ Absopure I5433893 order 2/21 153.60$ GPCV: UPS*1Z2A51V30392823773 72.92$ PD086665 (strength workbook) 1,105.56$ PD087449 (Strength workbook) 443.98$ LYNC DOMESTIC LONG DISTANCE TOLLS 6.51$


LYNC DOMESTIC LONG DISTANCE TOLLS 0.56$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.49$ LYNC DOMESTIC LONG DISTANCE TOLLS 4.20$ LYNC DOMESTIC LONG DISTANCE TOLLS 5.46$ University of Illinois Foundation 18,933.75$ University of Illinois Foundation 18,933.75$ University of Illinois Foundation 18,933.75$ University of Illinois Foundation 18,933.75$ Campus Police WBK 11/3/13-12/21/13 99.94$ MerchandiseSalePolice Services UIPD 223.67$ 606113537 (199.88)$ CCT&A/I5228201; Cincinnati 1,455.81$ CCT&A/I5251960; Miami (OH) 1,455.81$ CCT&A/I5275411; Wisconsin 1,455.81$ CCT&A/I5283613; Michigan State 1,455.81$ CCT&A/I5308540; So Illinois 1,455.81$ CCT&A/I5308541; Ohio State 1,455.81$ Champaign CountyTent I5319781 11/30 1,724.47$ 606113537 (11,310.67)$ OfficeMax Incorporated 24.65$ OfficeMax Incorporated 11.26$ OfficeMax Incorporated 35.99$ IE222210/IE222635 (labels) 241.82$ OfficeMax Incorporated 205.12$ OfficeMax Incorporated 129.06$ IE235234 (folding tables) (205.12)$ GPCV: ROGARDS OFFICE PRODUCT 19.67$ GPCV: ROGARDS OFFICE PRODUCT 196.60$ GPCV: ROGARDS OFFICE PRODUCT 77.45$ GPCV: ROGARDS OFFICE PRODUCT 64.95$ OfficeMax Incorporated 120.91$ OfficeMax Incorporated 71.98$ IE242624 (OfficeMax) (41.86)$ IE251244 (OfficeMax) (151.12)$ OfficeMax Incorporated 30.59$ OfficeMax Incorporated 24.35$ OfficeMax Incorporated 120.91$ OfficeMax Incorporated 120.91$ OfficeMax Incorporated (120.91)$ IE222210/IE222635 (labels) (241.82)$ OfficeMax Incorporated 151.76$ OfficeMax Incorporated 159.24$ GPCV: ROGARDS OFFICE PRODUCT 104.99$ IE251244 (ink cartridges) 151.12$


OfficeMax Incorporated 151.76$ OfficeMax Incorporated 71.46$ OfficeMax Incorporated (71.46)$ GPCV: SCHNUCKS #730 105.86$ GPCV: SCHNUCKS #730 30.40$ GPCV: WAL-MART #3255 16.79$ Herriott's I5465869 4/8 order 108.00$ GPCV: FACTORY CARD OUTLET #1 27.96$ Herriotts-P0778986 36.00$ Cater-Vend Eastern IL Inc 22.99$ Cater-Vend Eastern IL Inc 53.99$ Cater-Vend Eastern IL Inc 3.90$ Cater-Vend Eastern IL Inc 47.09$ Cater-Vend Eastern IL Inc 5.08$ Cater-Vend Eastern IL Inc 43.50$ GPCV: WEISKAMP SCRN PNTNG 480.10$ Gameday I5409617 tables/chairs 723.75$ J2021945/Gameday/I5409617 (723.75)$ GPCV: WEISKAMP SCRN PNTNG 869.05$ GPCV: 2480 CHAMPAIGN DIB HDW 3.39$ OfficeMax Incorporated 50.76$ OfficeMax Incorporated 20.30$ Spring-Green/I5311178 119.40$ Uline Shipping Supplies 696.37$ GPCV: 2480 CHAMPAIGN DIB HDW 5.09$ GPCV: THE UPS STORE #4323 12.95$ GPCV: WALGREENS #9921 26.52$ GPCV: ROGARDS OFFICE PRODUCT 34.99$ Sportsworld/I5198260 655.96$ GPCV: ROGARDS OFFICE PRODUCT 26.97$ GPCV: CURTIS ORCHARD & PUMPK 7.58$ GPCV: ROGARDS OFFICE PRODUCT 82.39$ GPCV: WALGREENS #9921 10.73$ GPCV: WAL-MART #3255 4.47$ TrophyTime Inc 428.43$ GPCV: FACTORY CARD OUTLET #1 60.48$ GPCV: WAL-MART #1734 76.07$

61.34$ 61.34$

(61.34)$ IE242624 (batteries) 41.86$ GPCV: WAL-MART #3255 33.94$ OfficeMax Incorporated 15.43$ OfficeMax Incorporated 30.88$


GPCV: THE HOME DEPOT #1984 198.00$ OfficeMax Incorporated 39.46$ OfficeMax Incorporated 102.40$ GPCV: TJMAXX #0312 84.93$ OfficeMax Incorporated 82.78$ Compass Group USA Inc 199.94$ OfficeMax Incorporated 35.46$ GPCV: CONSOLIDATED PLASTICS 476.67$ GPCV: FACTORY CARD OUTLET #1 23.97$ GPCV: STAPLES 00103671 61.03$ Tepper Electric Supply Co 40.00$ OfficeMax Incorporated 127.20$ Compass Group USA Inc 25.06$ OfficeMax Incorporated 141.98$ OfficeMax Incorporated 114.04$ OfficeMax Incorporated 109.15$ OfficeMax Incorporated 5.39$ GPCV: CVSPHARMACY #8683 Q03 8.99$ GPCV: CVSPHARMACY #8683 Q03 8.99$ TrophyTime I5493726 name tags 25.50$ GPCV: 2480 CHAMPAIGN DIB HDW 26.96$ GPCV: 2480 CHAMPAIGN DIB HDW (2.55)$ GPCV: ROGARDS OFFICE PRODUCT 44.27$ OfficeMax Incorporated 117.31$ OfficeMax Incorporated 91.68$ OfficeMax Incorporated 5.70$ TrophyTimeI5342622PO783912 trophies 248.00$ TrophyTime I5404710 2/18 Jr Open 70.00$ GPCV: WEISKAMP SCRN PNTNG 276.50$ TrophyTime I5513765 trophies 307.20$ Accrue PCA23G9L J1928618 Wilson (2,730.00)$ PCA23G9L correct acct code 2,730.00$ GPCV: WSG*WILSON SPTG GDS 268.80$ GPCV: WSG*WILSON SPTG GDS 432.00$ GPCV: WAL-MART #3255 12.88$ GPCV: HAR TRU SPORTS 191 334.58$ GPCV: WSG*WILSON SPTG GDS 734.40$ GPCV: WSG*WILSON SPTG GDS 2,730.00$ PCA23G9L correct acct code (2,730.00)$ IE235234 (folding tables) 205.12$ Gameday I5418498 bar stool 180.00$ J2021945/Gameday/I5409617 723.75$ 14-1114 SecCam CSR 76137 2,159.08$ GPCV: CENTURY SPORTS 1,100.00$


GPCV: CENTURY SPORTS 15.97$ GPCV: CENTURY SPORTS 606.17$ GPCV: ROGARDS OFFICE PRODUCT 174.33$ GPCV: HAR TRU SPORTS 191 432.68$ Computer Replacement Plan FY14 (1,431.59)$ Reverse J2062056 1,431.59$ Computer Replacement plan FY14 1,431.59$ GPCV: WAL-MART #3255 79.00$ 14-1114 SecCam CSR 76137 720.40$ 14-1114 SecCam CSR 76137 720.40$ 14-1114 SecCam CSR 76137 720.40$ 14-1114 SecCam CSR 76137 720.40$ 14-1114 SecCam CSR 76137 720.40$ 14-1114 SecCam CSR 76137 720.40$ Janitor & Maintenance Supplies Inc 785.00$ Fall 2013 Atkins Brochure 611.89$ ATKINS POSTCARD 603.97$ GPCV: DEAN'S GRAPHICS 388.00$ CCT&A I5417963 2/7 banner 92.16$ CCT&A I5433921 banners 3/3 330.76$ Armstrong, Sheila M. 69.84$

. 197.19$ Armstrong, Sheila M. 18.44$ Armstrong, Sheila M. 21.32$ Armstrong, Sheila M. 14.66$ Lenfert, Brandon D. 41.50$

. 38.50$ Lenfert, Brandon D. 274.59$

61.02$ DELTA 00672987893325 528.60$ SUZIDAVISTVL1066210939 25.00$ CFOAPAL 172.00$ CFOAPAL 141.12$ Memberships and Dues 570.00$ Memberships and Dues 701.98$ Memberships and Dues 1,856.23$ Memberships and Dues 200.00$ Memberships and Dues 717.60$ Memberships and Dues 288.00$ Defer I5161165 Directv 20.83$ GPCV: SPORTS BUSINESS JOURNA 264.00$ Directv/I5177319; 7/6/13-8/5/13 124.98$ Directv/I5200996; 8/6/13-9/5/13 124.98$ Directv/I5231722; 9/6/13-10/5/13 124.98$


Directv/I5269914; 10/6/13-11/5/13 124.98$ Directv/I5311703; 11/6/13-12/5/13 124.98$ Directv/I5336288; 12/6/13-1/5/14 124.98$ GPCV: TENNIS INDUSTRY ASSOC 295.00$ Direct TV I5365323 Atkins 1/6-2/5 124.98$ GPCV: DTV*DIRECTV SERVICE 127.98$ Directv I5429592 3/6-4/5 135.56$ GPCV: PAYPAL *SECONDWINDR 225.00$ DirecTV I5457018 4/6-5/5 131.97$ GPCV: DTV*DIRECTV SERVICE 131.97$ GPCV: SPORTS BUSINESS JOURNA 237.00$ GPCV: DTV*DIRECTV SERVICE 131.97$ GPCV: USPTA.COM 175.00$ GPCV: USPTA.COM 20.00$ United States Tennis Association 275.00$ GPCV: ACT*USTA TOURN 3.00$ GPCV: ACT*USTA TOURN 53.00$ GPCV: ACT*USTA TOURN 53.00$ GPCV: ACT*USTA TOURN 53.00$ GPCV: ACT*USTA TOURN 3.00$ Tressler, James W. 42.50$ Domino's/I5292891; new event @ ATC 21.95$ Mabes/Dominos PO775228 I5353958 66.95$ Mabes/Dominos I5395946 1/10 27.95$ Mabes/Dominos I5409984 2/5 14.47$ Mabes/Dominos I5409982 1/31 27.95$ Mabes/Dominos I5417982 2/14 28.00$ Mabes/Dominos I5417981 1/17 16.95$ Mabes/Domino's I5433939 3/14 7.98$ Mabes/Dominos I5433936 3/8 46.95$ Mabes/Domino's I5433937 3/9 54.95$ Mabes/Dominos I5465852 4/4 11.50$ Mabes/Dominos I5473003 4/13 28.95$ JIMMY JOHN'S # 90008 M 37.75$ JIMMY JOHN'S # 90008 27.10$ ROSATI'S PIZZA - URBAN 91.30$ SCHNUCKS #730 43.21$ SCHNUCKS #730 107.95$ SCHNUCKS #730 128.90$ SCHNUCKS #707 67.45$ J GUMBOS 77.50$ ATLANTA BREAD CO - CHA 70.72$ COUNTY MARKET 559 7.99$ DISH PASSIONATE CUISIN 105.00$


DISH PASSIONATE CUISIN 70.00$ J GUMBOS 82.50$ J GUMBOS 27.50$ ROSATI'S PIZZA - URBAN 139.32$ ROSATI'S PIZZA - URBAN 58.55$ ROSATI'S PIZZA - URBAN 141.45$ SCHNUCKS #707 47.44$ WAL-MART #1734 59.08$ ATLANTA BREAD CO - CHA 72.37$ ATLANTA BREAD CO - CHA 86.96$ ROSATI'S PIZZA - URBAN 121.37$ SCHNUCKS #707 57.85$ SCHNUCKS #707 60.04$ WAL-MART #3255 23.06$ BUFFALO WILD WINGS SAV 28.49$ ROSATI'S PIZZA - URBAN 71.88$ HICKORY RIVER SMOKEHOU 96.95$ AMEX POS Disc Fees 6/13 (26.00)$ AMEX POS Disc Fees 6/13 26.00$ Discover POS Disc Fees 6/13 (23.83)$ Discover POS Disc Fees 6/13 23.83$ Visa/MC POS Disc Fees 6/13 (495.16)$ Visa/MC POS Disc Fees 6/13 495.16$ FE Moran/I5164834; 7/1/13-6/30/14 222.00$ Allied Waste/I5178719; 6/21-7/19 147.69$ TLC Pest/I5184974; May qrtly srvc 200.00$ AMEX POS Disc Fees 7/13 31.74$ Discover POS Disc Fees 7/13 29.03$ Visa/MC POS Disc Fees 7/13 471.17$ Allied Waste/I5205901; 7/23-8/16 131.28$ TrophyTime/I5218051; name tags 42.50$ AMEX POS Disc Fees 8/13 24.84$ Discover POS Disc Fees 8/13 30.14$ Visa/MC POS Disc Fees 8/13 445.54$ TrophyTime/I5236819; 8.50$ Allied Waste/I5247934; 8/20-9/20 164.10$ TLC Pest/I5259894; Aug qrtly srvc 200.00$ AMEX POS Disc Fees 9/13 42.05$ Discover POS Disc Fees 9/13 49.62$ Visa/MC POS Disc Fees 9/13 656.29$ Allied Waste/I5278170; 9/24-10/18 131.28$ TrophyTime/I5291072; name tags 8.50$ AMEX POS Disc Fees 10/13 78.04$ Discover POS Disc Fees 10/13 75.04$


Visa/MC POS Disc Fees 10/13 677.83$ Allied Waste/I5308515; 10/22-11/19 147.69$ FE Moran/I5302074; 10/18 srvc call 82.75$ TrophyTime/I5320856; 8.50$ AMEX POS Disc Fees 11/13 20.73$ Discover POS Disc Fees 11/13 18.18$ Visa/MC POS Disc Fees 11/13 321.64$ AMEX POS Disc Fees 12/13 34.91$ Discover POS Disc Fees 12/13 34.17$ Visa/MC POS Disc Fees 12/13 445.31$ GPCV: HOBBY-LOBBY #0131 36.57$ Allied I5343165 serv 11/22-12/17 131.28$ Allied I5369433 Serv 12/20-1/17 147.69$ TrophyTime I5338422 Nameplates 17.00$ AMEX POS Disc Fees 01/14 49.67$ Discover POS Disc Fees 01/14 55.28$ Visa/MC POS Disc Fees 01/14 875.07$ GPCV: HOBBY-LOBBY #0131 100.00$ GPCV: HOBBY-LOBBY #0131 75.00$ Allied I5408036 serv 1/21-2/18 147.69$ TrophyTime I5396154 tags 2/12 1/24 17.00$ TLC Pest Cntrl I5396459 serv 11/21 200.00$ AMEX POS Disc Fees 02/14 31.59$ Discover POS Disc Fees 02/14 46.70$ Visa/MC POS Disc Fees 02/14 743.15$ TLC Pest cntrl I5433674 2/14 200.00$ AMEX POS Disc Fees 03/14 36.40$ Discover POS Disc Fees 03/14 16.14$ Visa/MC POS Disc Fees 03/14 507.21$ Allied Waste I5437616 2/21-3/18 144.23$ TrophyTime I5470285 3/17 7.00$ AMEX POS Disc Fees 04/14 32.52$ Discover POS Disc Fees 04/14 23.10$ Visa/MC POS Disc Fees 04/14 583.76$ Allied Waste I5471047 3/21-4/18 171.00$ Allied Waste I5502585 4/22-5-16 152.00$ AMEX POS Disc Fees 05/14 27.50$ Discover POS Disc Fees 05/14 27.74$ Visa/MC POS Disc Fees 05/14 520.33$ Allied Waste 5/20-6/16 171.00$ Allied Waste/I5538527,26,i5538666 171.00$ AMEX POS Disc Fees 06/14 32.18$ Correcting J2084692 (171.00)$ Discover POS Disc Fees 06/14 27.75$


Visa/MC POS Disc Fees 06/14 485.52$ WLC Enterprises Incorporated 10,000.00$ Wilson, Bill 240.00$ Day, Gary 240.00$ Mangina, Sally 580.00$ NU336-037 32.01$ NU336-037 58.35$ NU336-037 12.17$ NU336-037 2.04$ NU336-037 11.49$ NU336-037 6.62$ NU336-037 34.00$ NU336-037 0.48$ NU336-037 74.67$ NU336-037 20.90$ NU336-037 29.23$ NU336-037 4.55$ NU336-037 8.30$ NU336-037 1.74$ NU336-037 0.30$ NU336-037 1.64$ NU336-037 0.95$ NU336-037 4.83$ NU336-037 0.07$ NU336-037 10.61$ NU336-037 2.97$ NU336-037 4.16$ GPCV: UPS*1Z6454210298589073 10.43$ GPCV: UPS*ADJ00152034562531 (58.85)$ GPCV: UPS*ADJ00152034562631 3.39$ GPCV: UPS*1Z6454210397910698 91.07$ GPCV: UPS*1Z6454210395629167 20.95$ GPCV: UPS*ADJ00152034564831 7.89$ WLC Enterprises Incorporated 400.00$ DIA card- D) Lenfert E)Tressler F) 154.00$ 20# Bond LH, #10 Bond Env, 6 up lab 1,366.78$ A)Kids Clinic Handout --30 & B)Ladi 61.19$ Challenger Program 143.99$ Spring 14 Atkins Brochure 421.69$ Clinic Invoice 35.72$ 2014Corporate Sponsorship Brochure 25.81$ 14 Summer Atkins Brochure 505.53$ 15 indoors Sponsorship 43.02$ 15 Indoors Sponsorship 43.02$


15 Indoors Sponsorship_2 129.69$ PCT Lottery Application 35.72$ Xerox Corporation 71.57$ Xerox Corporation 66.16$ Xerox Corporation 124.21$ Xerox Corporation 124.81$ Xerox Corporation 80.03$ Xerox Corporation 54.60$ Xerox Corporation 54.60$ Xerox Corporation 54.60$ Xerox Corporation 112.24$ GPCV: WALGREENS #9921 3.99$ U OF IL ONLINE PAYMENT 37.33$ DOMESTIC LONG DISTANCE TOLLS 7.49$ LYNC DOMESTIC LONG DISTANCE TOLLS 16.66$ DOMESTIC LONG DISTANCE TOLLS 23.94$ LYNC DOMESTIC LONG DISTANCE TOLLS 10.15$ DOMESTIC LONG DISTANCE TOLLS 8.75$ LYNC DOMESTIC LONG DISTANCE TOLLS 4.41$ DOMESTIC LONG DISTANCE TOLLS 26.95$ LYNC DOMESTIC LONG DISTANCE TOLLS 6.51$ DOMESTIC LONG DISTANCE TOLLS 32.97$ LYNC DOMESTIC LONG DISTANCE TOLLS 4.20$ DOMESTIC LONG DISTANCE TOLLS 8.68$ LYNC DOMESTIC LONG DISTANCE TOLLS 6.86$ DOMESTIC LONG DISTANCE TOLLS 6.86$ LYNC DOMESTIC LONG DISTANCE TOLLS 3.50$ DOMESTIC LONG DISTANCE TOLLS 30.94$ LYNC DOMESTIC LONG DISTANCE TOLLS 7.14$ DOMESTIC LONG DISTANCE TOLLS 1.54$ LYNC DOMESTIC LONG DISTANCE TOLLS 5.39$ DOMESTIC LONG DISTANCE TOLLS 0.91$ LYNC DOMESTIC LONG DISTANCE TOLLS 15.54$ DOMESTIC LONG DISTANCE TOLLS 0.70$ LYNC DOMESTIC LONG DISTANCE TOLLS 12.95$ DOMESTIC LONG DISTANCE TOLLS 1.75$ LYNC DOMESTIC LONG DISTANCE TOLLS 14.28$ CIMS Time 1,587.00$ 4pr CAT6 white AdvanceNet per foot 336.42$ Axis Mounting Plate for P33 Series 276.54$ ORT CAT6 CLARITY Orange 51.66$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$


MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MULTI-LINE STATION 22.60$ TELEPHONE - ADDITIONAL SINGLE-LINE 22.60$ TELEPHONE FEATURE - SPEED CALL GROU 1.50$ TELEPHONE - SINGLE LINE 67.80$ TELEPHONE - SINGLE LINE 45.20$ MULTI-LINE STATION 22.60$ TELEPHONE - ADDITIONAL SINGLE-LINE 22.60$ TELEPHONE FEATURE - SPEED CALL GROU 1.50$ TELEPHONE - SINGLE LINE 45.20$ MULTI-LINE STATION 22.60$ TELEPHONE - ADDITIONAL SINGLE-LINE 22.60$ TELEPHONE FEATURE - SPEED CALL GROU 1.50$ TELEPHONE - SINGLE LINE 45.20$ MULTI-LINE STATION 22.60$ TELEPHONE - ADDITIONAL SINGLE-LINE 22.60$ TELEPHONE FEATURE - SPEED CALL GROU 1.50$ TELEPHONE - SINGLE LINE 45.20$ MULTI-LINE STATION 22.60$ TELEPHONE - ADDITIONAL SINGLE-LINE 22.60$ TELEPHONE FEATURE - SPEED CALL GROU 1.50$ TELEPHONE - SINGLE LINE 45.20$ MULTI-LINE STATION 22.60$ TELEPHONE - ADDITIONAL SINGLE-LINE 22.60$ TELEPHONE FEATURE - SPEED CALL GROU 1.50$ TELEPHONE - SINGLE LINE 45.20$ MULTI-LINE STATION 22.60$ TELEPHONE - ADDITIONAL SINGLE-LINE 22.60$ TELEPHONE FEATURE - SPEED CALL GROU 1.50$ TELEPHONE - SINGLE LINE 45.20$ MULTI-LINE STATION 22.60$ TELEPHONE - ADDITIONAL SINGLE-LINE 22.60$ TELEPHONE FEATURE - SPEED CALL GROU 1.50$ TELEPHONE - SINGLE LINE 45.20$ MULTI-LINE STATION 22.60$ TELEPHONE - ADDITIONAL SINGLE-LINE 22.60$ TELEPHONE FEATURE - SPEED CALL GROU 1.50$


TELEPHONE - SINGLE LINE 45.20$ MULTI-LINE STATION 22.60$ TELEPHONE - ADDITIONAL SINGLE-LINE 22.60$ TELEPHONE FEATURE - SPEED CALL GROU 1.50$ TELEPHONE - SINGLE LINE 45.20$ MULTI-LINE STATION 22.60$ TELEPHONE - ADDITIONAL SINGLE-LINE 22.60$ TELEPHONE FEATURE - SPEED CALL GROU 1.50$ TELEPHONE - SINGLE LINE 45.20$ VOICE MAIL - STANDARD MAILBOX 8.00$ VOICE MAIL - STANDARD MAILBOX 4.00$ VOICE MAIL - STANDARD MAILBOX 4.00$ VOICE MAIL - STANDARD MAILBOX 1.03$ 14-1860 CITES Plant Dsgn CSR76137 600.00$ Wireless - UIUC-Net/Internet Access 100.00$ Wireless - UIUC-Net/Internet Access 100.00$ Wireless - UIUC-Net/Internet Access 100.00$ Wireless - UIUC-Net/Internet Access 100.00$ Wireless - UIUC-Net/Internet Access 100.00$ Wireless - UIUC-Net/Internet Access 100.00$ Wireless - UIUC-Net/Internet Access 100.00$ Wireless - UIUC-Net/Internet Access 100.00$ Wireless - UIUC-Net/Internet Access 100.00$ Wireless - UIUC-Net/Internet Access 100.00$ Wireless - UIUC-Net/Internet Access 100.00$ Wireless - UIUC-Net/Internet Access 100.00$ McMillen, Elizabeth C. 75.00$ McMillen, Elizabeth C. 75.00$ McMillen, Elizabeth C. (75.00)$ Wilson, Bill 77.00$ Mangina, Sally 33.60$ BEST WESTERN 198.69$ GPCV: ATHLETIC DNA INC 783.07$ GPCV: PRINCE AMERICAS LLC 431.92$ GPCV: WSG*WILSON SPTG GDS 392.62$ GPCV: ROCKY MOUNTAIN SPORTS 411.43$ GPCV: ROCKY MOUNTAIN SPORTS 223.62$ GPCV: WSG*WILSON SPTG GDS 273.94$ GPCV: ROCKY MOUNTAIN SPORTS 118.67$ Nike/I5184574 261.67$ Apparel sold to Women's Tennis (30.00)$ Apparel sold to Men's Tennis (10.00)$ Nike; I5197728/36/7/43/44 555.76$ Nike/I5197709 143.36$


Nike; I5197750/51/56 236.53$ GPCV: ROCKY MOUNTAIN SPORTS 569.39$ GPCV: WSG*WILSON SPTG GDS 2,159.23$ Nike; I5230330/31/44/46-48 766.96$ GPCV: ROCKY MOUNTAIN SPORTS 106.57$ GPCV: WSG*WILSON SPTG GDS 386.08$ GPCV: WSG*WILSON SPTG GDS 1,623.71$ te shurt/I526114 346.50$ GPCV: PRINCE AMERICAS LLC 156.10$ Nike/I5184575 321.81$ Nike;I5324483/I5324486-93 4,402.98$ Nike/I5339346 171.84$ GPCV: ATHLETIC DNA INC 105.40$ GPCV: ATHLETIC DNA INC 224.43$ GPCV: PRINCE AMERICAS LLC 364.59$ GPCV: WSG*WILSON SPTG GDS 2,822.66$ GPCV: WSG*WILSON SPTG GDS 226.03$ GPCV: WSG*WILSON SPTG GDS 37.16$ GPCV: WSG*WILSON SPTG GDS 3,343.49$ GPCV: WSG*WILSON SPTG GDS 2,637.19$ GPCV: WSG*WILSON SPTG GDS 2,831.19$ GPCV: WSG*WILSON SPTG GDS 480.30$ GPCV: WSG*WILSON SPTG GDS 669.66$ te shurt I5396508 for resale 292.00$ Nike I5418734 resale 2/20 127.59$ Nike I5418734 resale 2/20 127.59$ Nike I5417250 resale 1/24 180.59$ Nike I5417249 resale 1/15 440.25$ Nike I5417246 resale 12/29 47.17$ Te-Shurt I5417130 resale 1/23 340.00$ Nike I5417245 resale 12/17 46.67$ GPCV: WSG*WILSON SPTG GDS 522.77$ GPCV: WSG*WILSON SPTG GDS 1,057.91$ GPCV: ROCKY MOUNTAIN SPORTS 329.57$ GPCV: WSG*WILSON SPTG GDS 3,107.53$ GPCV: WEISKAMP SCRN PNTNG (4.00)$ GPCV: WEISKAMP SCRN PNTNG 394.00$ GPCV: WSG*WILSON SPTG GDS 931.60$ Te-Shurt I5503903 resaleAtkins 405.00$ GPCV: ROCKY MOUNTAIN SPORTS 354.26$ GPCV: WSG*WILSON SPTG GDS 2,497.39$ Nike I5524977 5/7 order 2,256.43$ Nike I5524978 5/7 order 399.70$ Nike I5524979 5/12 order 377.02$


Nike I5524975 5/1 order 310.46$ Nike I5524973 4/3 order 66.66$ GPCV: WSG*WILSON SPTG GDS 1,480.56$ FY14 Fact Sheet Inventory Adjust 13,037.51$ Inv#15883415 P0804596 Nike 3,746.00$ Nike Air Maxx 864.13$ Nike-P0804596 1,954.32$ Transfer to Women't Tennis (120.00)$ GPCV: SCHNUCKS #707 126.25$ GPCV: SCHNUCKS #730 26.63$ GPCV: WAL-MART #1734 103.34$ GPCV: WAL-MART #3255 205.16$ Coca Cola/I5303809 470.25$ GPCV: SCHNUCKS #730 171.92$ GPCV: WAL-MART #3255 337.28$ GPCV: WAL-MART #3255 (337.28)$ Tickets purchased from the Tkt Off 70.00$ Tepper Electric Supply Co 14.00$ Champaign County Tent & Awning Co/T 81.92$ GPCV: WEISKAMP SCRN PNTNG 542.00$ Advantage ILL / help with Banner (500.00)$ GPCV: NETWORK SOLUTIONS, LLC 37.99$ Domino's;I5311273/I5326009-10 284.35$ Tressler, James W. 43.76$ DISH PASSIONATE CUISIN 1,083.75$ NEWMAN DINING ROOM 176.00$ BIAGGIS CH 135.00$ DISH PASSIONATE CUISIN 217.50$ J GUMBOS 150.00$ KO FUSION 218.50$ SUN SINGER CAFE 141.90$ NEWMAN DINING ROOM 176.00$ CCT&A/I5311260; Christie Clinic Pod 92.16$ CCT&A/I5311261; Dove Med 2 92.16$ Hinueber, Carrie 646.24$ Lawrence, Stacey 836.24$ Mohan, Vyasachar 829.16$ Allensworth, Gregory 750.00$

627.08$ Moon, Michaela 676.92$ Braun, Jeffrey J. 197.08$ Logan, Bruce A. 627.08$ Rose, James 836.24$ Wood, Carol 929.16$


Gameros, Pete 1,115.00$ Buys, Joseph Lowell. 850.40$ Tessiatore, Joyce A. 826.80$ Pierce, Stacey 627.08$ Pulley, Seande 836.24$ White, Philip C. 697.08$ Elbin, Scott 439.44$ Jones, Lynne Ann. 831.52$

1,318.00$ Peterson, Stephen 822.08$ Schreier, Janet 634.16$ McGuire, Andrew Thomas. 194.72$ Challenger Ad 8.77$ Challenger Distribution Card 47.06$ BC-595 Kelly Ballantyne 37.50$ Draw Board 70.00$ Challenger Signs 1 & 2 (two order f 40.35$ Credential Access Sign 10.40$ Challenger Poster 5.00$ Print Job#0098131 crrcting FOPAL (37.50)$ Challenger Postcard 43.58$ 2013 poster 45.25$ CHALLENGER POSTCARD MAILING 301.96$ General Admission Sign 60.00$ HAWTHORN SUITES LTD 825.76$ Best Western Paradise Inn 5,692.08$ Umpire hotel expense for Challenger (900.00)$ ATP Tour Incorporated 20,000.00$ ATP Tour Wire Recd 12/6/13 (10,257.50)$ Tressler, James W. 49.00$ Tressler, James W. 25.00$

. 25.00$ Tressler, James W. 11.15$

35.00$ Defer P0988604 hotels for tennis to (9,135.07)$ Hyatt Corporation 9,135.07$ CFOAPAL 324.46$

73.27$ GPCV: EINSTEIN BRO BAGELS - 176.20$ GPCV: SCHNUCKS #730 450.43$ GPCV: SCHNUCKS #730 44.71$ GPCV: WEISKAMP SCRN PNTNG 1,011.00$ GPCV: ACT*USTA TOURN 103.00$ J1938648 corrct acct code 3,560.00$


Domino's/I5197163; 7/29/13 22.95$ ATLANTA BREAD CO - CHA 455.92$ Day, Gary 190.00$ Wilson, Bill 95.00$ Hunter, David W. 380.00$ Myers, Scott C. 285.00$ Reichman, Michael E. 380.00$ Smith, Kenneth W. 380.00$ Banks, Jeraldine V. 380.00$ Mangina, Sally 380.00$ Seitz, Thomas C. 380.00$ Fittes, Barry 380.00$ Thompson, Stan 380.00$ Hinshaw, Lynda 600.00$ Whittern, Gary 380.00$ Patton, James E. 380.00$ Meister Jr, Robert H. 190.00$ Peoria Charter/I5207017; Boys Team 1,307.57$ Scan and copy 2-sided doubles score 10.23$ Team Championships Draw Board 228.00$ Frye, Cary Richard. 200.00$ BEST WESTERN 1,948.05$ Mabes/Dominos PO775228 I5340155 34.95$ HICKORY RIVER SMOKEHOU 128.62$ SCHNUCKS #707 37.95$ CarX Draw 60.00$ GPCV: MEIJER INC #146 116.43$ GPCV: SCHNUCKS #730 108.00$ Ed Brubaker DBA The Cookie Jar 182.00$ GPCV: WEISKAMP SCRN PNTNG 986.43$ GPCV: WSG*WILSON SPTG GDS 1,359.36$ GPCV: MICHAELS STORES 2052 11.99$ TrophyTime I5519978 trophies 666.30$ CCT&A/I5205899; banners 137.40$ GPCV: ACT*USTA TOURN 53.00$ Gregory Street Italian Foods LLC 100.33$ FY13 Fact Sheet A/P PCA23573 (100.33)$ catering number 00023640 3,825.00$ DISH PASSIONATE CUISIN 315.00$ Accrue ER00656898 Sheila Armstrong 134.93$ Nagele, Amber A. 365.00$ Marian Wood Baird Cup Refund (4,102.20)$ Marian Wood Baird Cup hsg +meals 7,183.80$ Frye, Cary Richard. 200.00$


MG Research LLC 330.00$ Moon, Jan 330.00$ Byers, Tammra A. 110.00$ Mangina, Sally 330.00$ Dunkin, David E. 330.00$ Rice, Douglas E. 330.00$ Smith, Kenneth W. 330.00$ Paulus, Sally Lyn. 330.00$ Day, Gary 440.00$ Banks, Jeraldine V. 330.00$ Duerr, Joy Y. 405.00$ Byers, Tammra A. (110.00)$ Accrue ER00655399 Sheila Armstrong 35.28$ GPCV: WALGREENS #9921 12.45$ Frye, Cary Richard. 200.00$ BEST WESTERN 832.50$ MG Research LLC 99.05$ Moon, Jan 90.30$ Byers, Tammra A. 65.10$ Mangina, Sally 33.63$ Dunkin, David E. 67.20$ Rice, Douglas E. 105.00$ Smith, Kenneth W. 105.00$ Paulus, Sally Lyn. 105.00$ Banks, Jeraldine V. 105.00$ Duerr, Joy Y. 105.00$ Byers, Tammra A. (65.10)$ BEST WESTERN 1,082.25$ Trash bags/paper towels/TP 1,714.47$ IEMS Food Coupons Band Day 2013 72.00$ Campus police Band Day 8,120.86$ United Rentals/I5275098 549.02$ CV Lloyde/I5277938 900.00$ Gilliford/IL Port Toliet I5369317 384.00$ Gilliford/IL Port Toliet I5354304 216.00$ Corporate Concepts Inc 3,206.00$ Dell Incorporated/Dell Marketing LP 29,032.26$ Hewlett-Packard Company(HP) 11,488.50$ P0968762 inactivate T00527368 (478.21)$ P0968762 inactivate T00527369 (478.21)$ P0968762 inactivate T00527370 (478.21)$ P0968762 inactivate T00527371 (478.21)$ P0968762 inactivate T00527372 (478.21)$ P0968762 inactivate T00527373 (478.21)$


P0968762 update T00527362 478.21$ P0968762 update T00527363 478.21$ P0968762 update T00527364 478.21$ P0968762 update T00527365 478.21$ P0968762 update T00527366 478.21$ P0968762 update T00527367 478.21$ Wireless - UIUC-Net/Internet Access 140.00$ Wireless - UIUC-Net/Internet Access 140.00$ Wireless - UIUC-Net/Internet Access 140.00$ Wireless - UIUC-Net/Internet Access 140.00$ Wireless - UIUC-Net/Internet Access 140.00$ Wireless - UIUC-Net/Internet Access 140.00$ Wireless - UIUC-Net/Internet Access 140.00$ Wireless - UIUC-Net/Internet Access 140.00$ Wireless - UIUC-Net/Internet Access 140.00$ Wireless - UIUC-Net/Internet Access 140.00$ Wireless - UIUC-Net/Internet Access 140.00$ Wireless - UIUC-Net/Internet Access 140.00$ nrrogers:SPSS Statistics Teaching a 70.00$ Allowance FY14 DR Entry 221.82$ GPCV: POWELL'S BOOKSTORES IN 246.40$ GPCV: GORDIE HAZE AT UVA WEB 240.00$ GPCV: COUNTY MARKET 518 22.53$ GPCV: COUNTY MARKET #515 22.74$ GPCV: MEIJER INC #146 52.15$ IE234649 crrct FOPAL and acct cde 96.56$ GPCV: SCHNUCKS #707 17.45$ GPCV: SCHNUCKS #707 123.40$ GPCV: COUNTY MARKET #515 30.46$ GPCV: COUNTY MARKET #515 12.86$ Kaler, Kathy Jean. 131.97$ GPCV: COUNTY MARKET #515 59.89$ GPCV: COUNTY MARKET 518 14.43$ GPCV: COUNTY MARKET 559 47.30$ Kaler, Kathy Jean. 65.95$ GPCV: COUNTY MARKET #515 67.68$ GPCV: MEIJER INC #146 31.07$ GPCV: COUNTY MARKET #515 1.88$ GPCV: SCHNUCKS #720 50.19$ GPCV: COUNTY MARKET 559 13.16$ Kaler, Kathy Jean. 21.02$ GPCV: COUNTY MARKET 559 30.98$ GPCV: MEIJER #247 148.00$ GPCV: COUNTY MARKET #515 21.93$


Kaler, Kathy Jean. 9.07$ Kaler, Kathy Jean. 15.22$ Kaler, Kathy Jean. 16.12$ Campus Sportswear Incorporated 988.00$ Campus Sportswear Incorporated 338.00$ Campus Sportswear (1,326.00)$ Andy Dallas Co Inc DBA Dallas & Co 105.00$ Kaler, Kathy Jean. 89.10$ Kaler, Kathy Jean. 19.51$ Kaler, Kathy Jean. 22.67$ Kaler, Kathy Jean. 74.53$ Kaler, Kathy Jean. 102.33$ GPCV: HH-GREGG-CHAMPAIGN #29 105.02$ GPCV: HH-GREGG-CHAMPAIGN #29 34.99$ GPCV: HH-GREGG-CHAMPAIGN #29 229.99$ School Datebooks 5,669.51$ Kaler, Kathy Jean. 26.04$ School Datebooks/I5192383 (3,913.00)$ I5192383 (1,756.51)$ Burkart, Chelsea Janelle Zenner. 20.00$ AMERICAN 00173641602293 372.60$ AMERICAN 00173641602304 372.60$ AMERICAN 00173641602326 372.60$ AMERICAN 00173775378766 433.00$ AMERICAN AIRLINES (1,550.80)$ AMERICAN 00123863799540 (77.42)$ AMERICAN 00123863800090 (77.42)$ AMERICAN 00123863800110 (77.42)$ AMERICAN 00123863800120 (77.42)$ AMERICAN 00123863800130 (77.42)$ SUZIDAVISTVL1015290630 125.00$ SUZIDAVISTVL1017290141 25.00$ SUZIDAVISTVL1116230202 25.00$ AMERICAN 00123863800100 (77.42)$ SUZIDAVISTVL1187240968 25.00$ CFOAPAL 190.00$ CFOAPAL 70.00$ Game Theory Group International LLC 2,500.00$ Game Theory/I5333277 (2,500.00)$ GPCV: UVA GORDIE CNTR APPLE 350.00$ Papa John's/I5259532; 9/17 SAAC 56.61$ Papa John's/I5277903; 10/14 SAAC 57.11$ Papa John's/I5302073; 11/5/13 SAAC 55.54$ Bajco/Papa Johns PO778817 I5339863 241.90$


catering number 00003263 713.25$ Varsity Room dinner - 3/3/14 130.00$ Bajco/Papa John's I5417888 2/3 SAAC 59.14$ INSOMNIA COOKIES - JOH 62.02$ Bajco/Papa Johns I5494490 5/5 60.66$ Kaler, Kathy Jean. 82.06$ Kaler, Kathy Jean. 58.08$ Stu Athlete Orientation 9/2/13- LHT 115.00$ Stu/Athlete mtg. 10/8/13 - LHT 221.70$ RecRm chg Nov 18 IUSI 4498 658.00$ Life Skills 1/27/14 -LHT 223.84$ Campus Rec Facility rental 425.00$ Campus Rec Facility rental 406.00$ Campus Rec Facility rental 488.00$ Campus Rec Facility rental 401.00$ Campus Rec Facility rental 120.00$ Campus Rec Facility rental 95.00$ Campus Rec Facility rental 95.00$ Campus Rec Facility rental 160.00$ Campus Rec Facility rental 462.00$ Jock Jams FLyers 106.44$ Jock Jams Flyers 63.97$ Academic & Athletic Excellence Post 70.00$ Kaler, Kathy Jean. 10.60$ I5193122 (Janssen Peak Performance) 21,993.91$ I5364720 correct foap 21,993.91$ Jeff Janssen/P0750753 (31,838.00)$ I5364720/I5193122 (12,149.82)$ AMERICAN 00173641602315 372.60$ AMERICAN 00173641602330 372.60$ AMERICAN 00173641602433 372.60$ DELTA 00673068083391 1,093.60$ SUZIDAVISTVL1065240940 25.00$ HAWTHORN SUITES LTD 254.03$ Career Athletes LLC 1,188.00$ ALOFT CHICAGO O'HARE 134.47$ 180 Communications Inc 3,274.59$

116.88$ I Hotel/I5291980;B Clint/Feb 2013 132.09$ 180 Communications/I5311825 (3,274.00)$ Career Athletes/I5272750 (547.00)$

129.70$ Hancock, Linda C. 3,500.00$ CROWNE PLAZA HOTELS 144.64$


CROWNE PLAZA HOTELS (144.64)$ CROWNE PLAZA HOTELS 144.64$ 1PDP 08/29/13 650933229 Tredup 500.00$ 1PDP 08/29/13 664737051 Cohen 500.00$ I5453289/US Foods - paper towels 255.65$ GPCV: MEIJER #247 44.99$ catering number 00003285 1,997.00$ catering number 00003327 660.00$ Business Sr. Rec. May 16th. 2014 (2,000.00)$ Correction of J1983792 2,000.00$ Amex Web Disc Fees 03/14 2.88$ Discover Web Disc Fees 03/14 4.52$ MC/VS Web Disc Fees 03/14 34.32$ MC/VS Web Disc Fees 04/14 6.44$ Illinois Suite room use deposit (750.00)$ J1962880 wrong account code 750.00$ Scout Seat Credentials 105.16$ PD083607 (Scout Seat Credentials) (105.16)$ 2013 Reminder postcard BEFORE due d 135.12$ PD087922 (move to 302236-336195) (135.12)$ Caravan Raffle Cards 191.51$ TrophyTime I5470178 4/18 2,021.15$ TrophyTime I5473143 4/25 355.00$ TrohpyTime I5481629 5/1 188.00$ GPCV: Z PROMOTIONS 1,433.86$ GPCV: PREMIER PRINTING OF IL 1,536.00$ Carter, Weston G. 30.00$ catering number 00003280 2,527.00$ Champaign-Urbana Motel Ltd/Holiday 15,419.10$ Fred Foster/Media ServI5495637 4/28 2,495.00$ 2014 Grad Breakfast Invite 117.67$ Tintype I5524928 4/1-30 54.00$ OfficeMax Incorporated 13.87$ OfficeMax Incorporated 26.14$ OfficeMax Incorporated 5.68$ OfficeMax Incorporated 160.48$ GPCV: WM SUPERCENTER #3255 5.35$ Integrated Sports Specialties LLC 3,202.00$ GPCV: CDC PAPER & JANITOR SU 130.32$ Integrated Sports Specialties LLC 3,727.50$ GPCV: CDC PAPER & JANITOR SU 199.26$ Integrated Sports Specialties LLC 1,495.40$ Integrated Sports Specialties LLC 258.62$ Integrated Sports Specialties LLC 1,159.80$


GPCV: CDC PAPER & JANITOR SU 199.26$ GPCV: CDC PAPER & JANITOR SU 65.16$ Integrated Sports Specialties LLC 2,229.60$ GPCV: CDC PAPER & JANITOR SU 131.58$ GPCV: CDC PAPER & JANITOR SU 132.84$ Integrated Sports Specialties LLC 834.38$ Integrated Sports Specialties LLC 2,398.01$ GPCV: CDC PAPER & JANITOR SU 66.42$ GPCV: CDC PAPER & JANITOR SU 66.42$ Integrated Sports Specialties LLC 998.59$ Integrated Sports Specialties LLC 2,130.29$ Laundry Product for Ubben trf (998.59)$ GPCV: CVSPHARMACY #8683 Q03 4.00$ GPCV: PREMIER PACKAGING 130.75$ GPCV: CDC PAPER & JANITOR SU 265.68$ GPCV: TEXON II INC 821.35$ GPCV: 2480 CHAMPAIGN DIB HDW 49.28$ Tepper Electric Supply Co 79.30$ GPCV: 2480 CHAMPAIGN DIB HDW 8.92$ GPCV: TEXON II INC 1,159.80$ GPCV: 2480 CHAMPAIGN DIB HDW 2.12$ GPCV: PREMIER PACKAGING 115.71$ GPCV: WM SUPERCENTER #3255 87.05$ GPCV: WALGREENS #9921 12.97$ GPCV: FARM & FLEET OF URBANA 24.96$ Maverick I5481740 student mgrs (633.65)$ Maverick I5494655 student mgrs (199.90)$ Maverick I5481740 student mgrs 633.65$ Maverick I5494655 student mgrs 199.90$ GPCV: C R DANIELS-HERBERT RI 844.93$ Computer Replacement Plan FY14 (960.28)$ Reverse J2062056 960.28$ Computer Replacement plan FY14 960.28$ IUB053280 po31149763 N. Rogers 1,249.00$ Raven, Richard J. 120.00$ HYATT REGENCY JACKSONV 373.23$ Raven, Richard J. 20.00$ AMERICAN 00173887583811 554.50$ SUZIDAVISTVL1183260651 25.00$ NU336-048 159.28$ NU336-048 260.16$ NU336-048 181.56$ NU336-048 82.02$ NU336-048 177.96$


NU336-048 81.50$ NU336-048 137.30$ NU336-048 150.51$ NU336-048 165.51$ NU336-048 184.03$ NU336-048 189.30$ NU336-048 143.55$ NU336-048 105.99$ NU336-048 87.50$ NU336-048 642.70$ NU336-048 (36.76)$ NU336-048 1,243.97$ NU336-048 280.26$ NU336-048 80.68$ NU336-048 118.53$ GPCV: HIGHTAIL(YOUSENDIT) 15.99$ GPCV: HIGHTAIL(YOUSENDIT) (15.99)$ Raven, Richard J. 105.00$ DIA Parking Cards 2014 Fall Sem. 360.00$ DIA Parking Card 2014 Spring Sem. 360.00$ GPCV: THE UPS STORE #4323 47.23$ GPCV: UPS*0000000AE412353 22.05$ GPCV: UPS*0000000AE412373 7.65$ GPCV: UPS*1Z2A51V30390816954 6.41$ GPCV: UPS*1Z2A51V30394199543 5.33$ GPCV: UPS*0000000AE412443 72.01$ PCA24JNE/PCA24JNF (UPS) (11.74)$ GPCV: UPS*0000000AE412014 7.15$ GPCV: UPS*0000000AE412503 4.09$ GPCV: UPS*0000000AE412513 12.02$ GPCV: UPS*0000000AE412034 4.82$ GPCV: UPS*0000000AE412054 11.89$ GPCV: UPS*0000000AE412094 7.11$ GPCV: UPS*0000000AE412164 13.48$ GPCV: UPS*0000000AE412194 4.03$ GPCV: UPS*0000000AE412204 22.00$ GPCV: UPS*0000000AE412214 7.15$ RK Dixon Company 0.75$ RK Dixon Company 1.98$ RK Dixon Company 1.96$ RK Dixon Company 2.32$ RK Dixon Company 4.26$ RK Dixon Company 1.02$ RK Dixon Company 1.48$


RK Dixon Company 1.09$ RK Dixon Company 0.80$ RK Dixon Company 1.61$ RK Dixon Company 2.42$ RK Dixon Company 0.97$ IUB054382 T#5896 30.00$ IUB054383 T#5897 45.00$ DOMESTIC LONG DISTANCE TOLLS 0.49$ LYNC DOMESTIC LONG DISTANCE TOLLS 2.45$ LYNC DOMESTIC LONG DISTANCE TOLLS 1.75$ DOMESTIC LONG DISTANCE TOLLS 0.14$ LYNC DOMESTIC LONG DISTANCE TOLLS 3.29$ LYNC DOMESTIC LONG DISTANCE TOLLS 1.12$ DOMESTIC LONG DISTANCE TOLLS 0.14$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.63$ DOMESTIC LONG DISTANCE TOLLS 0.14$ LYNC DOMESTIC LONG DISTANCE TOLLS 2.31$ DOMESTIC LONG DISTANCE TOLLS 0.07$ LYNC DOMESTIC LONG DISTANCE TOLLS 1.40$ DOMESTIC LONG DISTANCE TOLLS 0.35$ LYNC DOMESTIC LONG DISTANCE TOLLS 5.39$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.84$ DOMESTIC LONG DISTANCE TOLLS 0.35$ LYNC DOMESTIC LONG DISTANCE TOLLS 3.15$ DOMESTIC LONG DISTANCE TOLLS 1.12$ LYNC DOMESTIC LONG DISTANCE TOLLS 2.80$ DOMESTIC LONG DISTANCE TOLLS 0.77$ LYNC DOMESTIC LONG DISTANCE TOLLS 2.31$ MAINT CHRG - STANDARD MULTI-LINE SE 2.00$ MULTI-LINE STATION 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ Sport Soft Incorporated 449.00$ FY13 Fact Sheet Def Chg I5103454 6,390.56$


Integrated Sports Specialties LLC 5,228.64$ P0791320 inactivate T00484213 (5,228.64)$ P0791320 update T004772556 5,228.64$ Hermes Equipment Co Inc 11,224.00$ I5195122 Hermes dryer 14,018.00$ P0903053 inactivate T00517525 (179.00)$ P0903053 inactivate T00517527 (900.00)$ P0903053 inactivate T00517528 (250.00)$ P0903053 update T00517526 429.00$ OfficeMax Incorporated 72.90$ PCA27S49 Baseball Sound Proj 37.00$ OfficeMax Incorporated 221.44$ OfficeMax Incorporated 5.83$ OfficeMax Incorporated 1.92$ IE224305 (OfficeMax - batteries) (221.44)$ OfficeMax Incorporated 40.20$ FS ORDER: 321511 22.20$ OfficeMax Incorporated 57.76$ OfficeMax Incorporated 16.96$ OfficeMax Incorporated 101.06$ GPCV: 2480 CHAMPAIGN DIB HDW 4.74$ OfficeMax Incorporated 129.42$ OfficeMax Incorporated 117.40$ Nike/I5198892 804.73$ Nike/I5197697; one jacket 71.54$ Nike; I5197711/I5197725 885.33$ Nike/I5197829; jacket 49.04$ Nike-P0804596 2,304.14$ Illinois Department of Agriculture 20.00$ PayrollServChrg655143266BW26.02013 1.20$ DOMESTIC LONG DISTANCE TOLLS 0.21$ LYNC DOMESTIC LONG DISTANCE TOLLS 2.73$ DOMESTIC LONG DISTANCE TOLLS 0.98$ LYNC DOMESTIC LONG DISTANCE TOLLS 2.38$ DOMESTIC LONG DISTANCE TOLLS 0.14$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.07$ 1010133028AD (4.35)$ DOMESTIC LONG DISTANCE TOLLS 0.21$ LYNC DOMESTIC LONG DISTANCE TOLLS 3.92$ DOMESTIC LONG DISTANCE TOLLS 0.42$ LYNC DOMESTIC LONG DISTANCE TOLLS 3.22$ DOMESTIC LONG DISTANCE TOLLS 0.07$ LYNC DOMESTIC LONG DISTANCE TOLLS 1.12$ 115131357DR (6.00)$


DOMESTIC LONG DISTANCE TOLLS 0.70$ LYNC DOMESTIC LONG DISTANCE TOLLS 1.33$ DOMESTIC LONG DISTANCE TOLLS 0.14$ LYNC DOMESTIC LONG DISTANCE TOLLS 4.06$ DOMESTIC LONG DISTANCE TOLLS 0.21$ LYNC DOMESTIC LONG DISTANCE TOLLS 1.05$ 410132331D (1.00)$ LYNC DOMESTIC LONG DISTANCE TOLLS 2.45$ LYNC DOMESTIC LONG DISTANCE TOLLS 2.10$ DOMESTIC LONG DISTANCE TOLLS 0.14$ LYNC DOMESTIC LONG DISTANCE TOLLS 2.38$ CIMS Time 414.00$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ CELLULAR AIR TIME CALLS 5.76$ CELLULAR SURCHARGES AND TAXES 0.35$ CELLULAR AIR TIME CALLS 6.93$ CELLULAR SURCHARGES AND TAXES 0.42$ CELLULAR AIR TIME CALLS 10.62$ CELLULAR SURCHARGES AND TAXES 0.53$ CELLULAR AIR TIME CALLS 10.80$ CELLULAR SURCHARGES AND TAXES 0.53$ CELLULAR AIR TIME CALLS 10.08$ CELLULAR SURCHARGES AND TAXES 0.52$ CELLULAR AIR TIME CALLS 6.75$ CELLULAR SURCHARGES AND TAXES 0.43$ CELLULAR SURCHARGES AND TAXES 0.24$ CELLULAR AIR TIME CALLS 7.38$ CELLULAR SURCHARGES AND TAXES 0.45$ CELLULAR AIR TIME CALLS 10.44$ CELLULAR SURCHARGES AND TAXES 0.55$ CELLULAR AIR TIME CALLS 16.74$ CELLULAR AIR TIME CALLS 14.76$ CELLULAR SURCHARGES AND TAXES 0.67$


CELLULAR AIR TIME CALLS 6.39$ CELLULAR SURCHARGES AND TAXES 0.43$ CELLULAR - TELEPHONE 5.25$ CELLULAR - TELEPHONE 5.25$ CELLULAR - TELEPHONE 5.25$ CELLULAR - TELEPHONE 5.25$ CELLULAR - TELEPHONE 5.25$ CELLULAR - TELEPHONE 5.25$ CELLULAR - TELEPHONE 5.25$ CELLULAR - TELEPHONE 5.25$ CELLULAR - TELEPHONE 5.25$ CELLULAR - TELEPHONE 5.25$ CELLULAR - TELEPHONE 5.25$ CELLULAR - TELEPHONE 5.25$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ CIMS Time 483.00$ Off Contact Productions 550.00$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ CIMS Time 483.00$ MAINT CHRG - ADD-ON MODULE M518 1.75$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - ADD-ON MODULE M518 1.75$


MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - ADD-ON MODULE M518 1.75$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - ADD-ON MODULE M518 1.75$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - ADD-ON MODULE M518 1.75$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - ADD-ON MODULE M518 1.75$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - ADD-ON MODULE M518 1.75$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - ADD-ON MODULE M518 1.75$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - ADD-ON MODULE M518 1.75$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - ADD-ON MODULE M518 1.75$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - ADD-ON MODULE M518 1.75$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - ADD-ON MODULE M518 1.75$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MULTI-LINE STATION 22.60$ MULTI-LINE STATION 22.60$ MULTI-LINE STATION 22.60$ MULTI-LINE STATION 22.60$ MULTI-LINE STATION 22.60$ MULTI-LINE STATION 22.60$ MULTI-LINE STATION 22.60$ MULTI-LINE STATION 22.60$ MULTI-LINE STATION 22.60$ MULTI-LINE STATION 22.60$ MULTI-LINE STATION 22.60$ MULTI-LINE STATION 22.60$ Wireless - UIUC-Net/Internet Access 60.00$ Wireless - UIUC-Net/Internet Access 60.00$ Wireless - UIUC-Net/Internet Access 60.00$ Wireless - UIUC-Net/Internet Access 60.00$ Wireless - UIUC-Net/Internet Access 60.00$ Wireless - UIUC-Net/Internet Access 60.00$ Wireless - UIUC-Net/Internet Access 60.00$ Wireless - UIUC-Net/Internet Access 60.00$ Wireless - UIUC-Net/Internet Access 60.00$ Wireless - UIUC-Net/Internet Access 60.00$ Wireless - UIUC-Net/Internet Access 60.00$


Wireless - UIUC-Net/Internet Access 60.00$ OfficeMax Incorporated 49.29$ State Farm Center F &S Reimburs (49.29)$ PAPA DELS PIZZA 171.30$ JIMMY JOHN'S # 90003 M 324.12$ State Farm Center F &S Reimburs (495.42)$ American Legion Post 71 588.47$ TM00535O/ER00425394 (588.47)$ GPCV: RAINBOW RACING SYSTEM 601.65$ MR 127041 (755.00)$ MR 127042 (250.00)$ GPCV: MF ATHLETIC & PERFORM 471.03$ GPCV: RAINBOWONLINESALE 281.57$ GPCV: MF ATHLETIC & PERFORM 191.85$ MR127039 (2,260.00)$ MR 127041 (1,625.94)$ MR 127042 (997.00)$ GPCV: HYT*HY-TEK 2083143 250.00$ FS ORDER: 313081 38.82$ FS ORDER: 341929 17.76$ FS ORDER: 374046 26.64$ Dell Incorporated/Dell Marketing LP 58.89$ Dell Incorporated/Dell Marketing LP 58.89$ OfficeMax Incorporated 37.51$ GPCV: BUNN CORP CYBERSOURCE 81.88$ GPCV: BUNN CORP CYBERSOURCE 58.98$ GPCV: BUNN CORP CYBERSOURCE 113.76$ GPCV: BUNN CORP CYBERSOURCE (17.86)$ GPCV: ELECTRIC AUTOMOTIVE, I 62.00$ GPCV: BATTERY SPECIALIST 77.22$ GPCV: CARQUEST 01047240 61.98$ GPCV: MRK SALES 88.55$ GPCV: BUNN CORP CYBERSOURCE 949.01$ GPCV: BUNN CORP CYBERSOURCE (55.11)$ GPCV: BATTERY SPECIALIST 194.85$ GPCV: CONT CARBONIC PDCT 27.56$ GPCV: LORENZ SUPPLY CO 349.50$ GPCV: CONT CARBONIC PDCT 58.08$ GPCV: LORENZ SUPPLY CO 524.25$ GPCV: CONT CARBONIC PDCT 101.64$ I5240088/89 (US Foods) 157.10$ Food products purchased from SFC 430.88$ FOOD SERVICE TRAINING 140.00$ Accrue P0810242 Home City 166.76$


Stan's Sportsworld 884.57$ Stan's Sportsworld 432.58$ Menards 27.91$ I5240087 (US Foods) 22.68$ Menards 9.97$ GPCV: LORENZ SUPPLY CO 55.32$ Menards 69.93$ GPCV: SUPERIOR BAGS 505.40$ Menards 47.29$ Menards 237.38$ GPCV: 2480 CHAMPAIGN DIB HDW 54.62$ GPCV: KIRBY RISK ELECTRICAL 37.40$ GPCV: THE CAWLEY COMPANY 195.24$ Menards 71.93$ Tepper Electric Supply Co 254.05$ GPCV: BARBECK #HQ 276.00$ GPCV: DP FILTERS LLC 506.24$ GPCV: DAVE & HARRY LOCKSMITH 141.60$ GPCV: RADIOSHACK COR00166348 2.98$ Menards 24.93$ Menards 50.51$ Menards 79.86$ GPCV: THE HOME DEPOT #1984 34.90$ Menards 20.95$ GPCV: ARENDS HOGAN WALKER LL 28.67$ Menards 3.36$ Menards 34.85$ Computer Replacement Plan FY14 (283.03)$ Reverse J2062056 283.03$ Computer Replacement plan FY14 283.03$ Menards 138.00$ GPCV: FASTSIGNS 591.36$ GPCV: FEDEXOFFICE 00001503 5.25$ GPCV: FEDEXOFFICE 00001503 15.30$ Lard, Rosalie L. 20.20$ Lard, Rosalie L. 61.00$ Conlon, Terence F. 122.00$ Accrue ER00661724 Terrence Conlon 93.00$ Conlon, Terence F. 234.26$ Accrue ER00661724 Terrence Conlon 481.52$ Accrue ER00661724 Terrence Conlon 491.00$ NU336-067 73.05$ NU336-067 93.02$ NU336-067 243.54$


NU336-067 179.03$ NU336-067 94.62$ NU336-067 94.84$ NU336-067 37.55$ NU336-067 33.63$ NU336-067 40.96$ NU336-067 101.23$ NU336-067 59.80$ NU336-067 82.58$ GPCV: NAT'L ASSOC CONCESSION 600.00$ GPCV: NRA TRADE SHOW 99.00$ FY13 Fact Sheet Def Chg TM0045CI 200.00$ State of Illinois 200.00$ IEMS Food Coupons Band Day 2013 (72.00)$ Discover POS Disc Fees 6/13 (0.41)$ Discover POS Disc Fees 6/13 0.41$ Visa/MC POS Disc Fees 6/13 (56.18)$ Visa/MC POS Disc Fees 6/13 56.18$ FE Moran/I5164838; 7/1/13-6/30/14 204.00$ Visa/MC POS Disc Fees 7/13 47.98$ RW Equipment Company 2,210.00$ P0836657 (RW Equipment) (2,210.00)$ P0835194/Advanced Bev Solutions 1,180.18$ AMEX POS Disc Fees 8/13 0.91$ Discover POS Disc Fees 8/13 1.26$ Visa/MC POS Disc Fees 8/13 85.41$ AMEX POS Disc Fees 9/13 24.94$ Discover POS Disc Fees 9/13 67.94$ Visa/MC POS Disc Fees 9/13 1,821.27$ AMEX POS Disc Fees 10/13 48.27$ Discover POS Disc Fees 10/13 45.34$ Visa/MC POS Disc Fees 10/13 1,431.67$ AMEX POS Disc Fees 11/13 16.21$ Discover POS Disc Fees 11/13 22.25$ Visa/MC POS Disc Fees 11/13 747.51$ AMEX POS Disc Fees 12/13 6.20$ Discover POS Disc Fees 12/13 8.57$ Visa/MC POS Disc Fees 12/13 335.36$ AMEX POS Disc Fees 01/14 0.03$ Discover POS Disc Fees 01/14 0.35$ Visa/MC POS Disc Fees 01/14 57.44$ AMEX POS Disc Fees 02/14 0.86$ Discover POS Disc Fees 02/14 0.74$ Visa/MC POS Disc Fees 02/14 75.95$


AMEX POS Disc Fees 03/14 0.02$ Discover POS Disc Fees 03/14 2.13$ Visa/MC POS Disc Fees 03/14 245.54$ AMEX POS Disc Fees 04/14 0.90$ Discover POS Disc Fees 04/14 9.75$ Visa/MC POS Disc Fees 04/14 232.92$ AMEX POS Disc Fees 05/14 1.81$ Discover POS Disc Fees 05/14 1.70$ Visa/MC POS Disc Fees 05/14 140.24$ Discover POS Disc Fees 06/14 0.60$ Visa/MC POS Disc Fees 06/14 55.66$ Brinks Inc 448.67$ Brinks Inc 944.56$ Brinks Inc 495.89$ Brinks Inc 448.67$ Brinks Inc 103.52$ Brinks Inc 944.56$ Canaan Development Foundation 492.91$ Paxton-Buckley-Loda Community Unit 411.81$ Farmer City Blue Ridge District 18 915.33$ Boy Scouts of America/Prairieland C 777.30$ Crisis Nursery 909.20$ Knights in Action 424.99$ Campus Middle School For Girls 300.00$ Edison Band Patrons 300.00$ Epsilon Sigma Alpha International C 490.16$ Arcola Youth Organization 731.67$ Zion Lutheran 595.88$ Grace Lutheran Church 603.66$ St Matthews Luthern Church 468.92$ Illinois JCI Senate 1,292.91$ 9/7/13 FB Concessions Cinn vs IL 3,922.84$ 8/30/13 Concession GRPS IL vs SIU 4,366.41$ Chi Psi National Fraternity 450.00$ Urbana Jr Softball 692.27$ Grace Lutheran Church 365.86$ TM00535O/ER00425394 588.47$ Paxton-Buckley-Loda Community Unit 400.00$ Campus Middle School For Girls 359.73$ Farmer City Blue Ridge District 18 875.79$ St Matthews Luthern Church 400.00$ Arcola Youth Organization 579.95$ Knights in Action 400.00$ Urbana Jr Softball 754.05$


Epsilon Sigma Alpha International C 464.76$ Zion Lutheran 628.70$ Illinois JCI Senate 1,252.54$ American Legion Post 71 418.31$ Canaan Development Foundation 400.00$ Crisis Nursery 655.56$ Edison Band Patrons 300.00$ Arcola Youth Organization 745.68$ Knights in Action 462.43$ Zion Lutheran 658.35$ Chi Psi National Fraternity 450.00$ Boy Scouts of America/Prairieland C 692.27$ Farmer City Blue Ridge District 18 795.70$ Canaan Development Foundation 400.00$ Grace Lutheran Church 525.31$ Epsilon Sigma Alpha International C 400.00$ Illinois JCI Senate 1,242.47$ Campus Middle School For Girls 351.21$ Urbana Jr Softball 701.19$ Edison Band Patrons 300.00$ American Legion Post 71 459.86$ Boy Scouts of America/Prairieland C 771.08$ Crisis Nursery 725.68$ St Matthews Luthern Church 400.00$ Miami Oh vs IL fb groups 3,894.02$ Paxton-Buckley-Loda Community Unit 400.00$ Canaan Development Foundation 400.00$ St Matthews Luthern Church 400.00$ Boy Scouts of America/Prairieland C 687.05$ Farmer City Blue Ridge District 18 725.22$ Grace Lutheran Church 701.78$ Illinois JCI Senate 1,372.27$ Knights in Action 481.69$ Edison Band Patrons 300.00$ Epsilon Sigma Alpha International C 484.12$ Paxton-Buckley-Loda Community Unit 652.36$ Urbana Jr Softball 600.00$ American Legion Post 71 559.08$ Crisis Nursery 807.64$ Farmer City Blue Ridge District 18 285.42$ Arcola Youth Organization 566.22$ Canaan Development Foundation 400.00$ Chi Psi National Fraternity 150.00$ Zion Lutheran 511.58$


Campus Middle School For Girls 316.34$ Campus Middle School For Girls 352.17$ Arcola Youth Organization 563.48$ Knights in Action 400.00$ American Legion Post 71 400.00$ Crisis Nursery 369.72$ Paxton-Buckley-Loda Community Unit 400.00$ Boy Scouts of America/Prairieland C 580.41$ Illinois JCI Senate 942.06$ Epsilon Sigma Alpha International C 433.87$ Urbana Jr Softball 600.00$ Edison Band Patrons 300.00$ Zion Lutheran 491.40$ St Matthews Luthern Church 400.00$ Grace Lutheran Church 356.98$ IL/Wis FB 10-19-13 3,691.48$ IL/Mich State FB 3,484.37$ Urbana Jr Softball 600.00$ Crisis Nursery 803.65$ Illinois JCI Senate 700.00$ Crisis Nursery 400.00$ Arcola Youth Organization 400.00$ Zion Lutheran 537.80$ Arcola Youth Organization 536.43$ Chi Psi National Fraternity 450.00$ Epsilon Sigma Alpha International C 400.00$ Knights in Action 400.00$ Paxton-Buckley-Loda Community Unit 400.00$ Illinois JCI Senate 1,174.00$ Boy Scouts of America/Prairieland C 751.58$ Farmer City Blue Ridge District 18 782.52$ Urbana Jr Softball 701.46$ Boy Scouts of America/Prairieland C 400.00$ Canaan Development Foundation 400.00$ St Matthews Luthern Church 400.00$ American Legion Post 71 400.00$ Canaan Development Foundation 400.00$ Grace Lutheran Church 333.64$ Paxton-Buckley-Loda Community Unit 400.00$ Epsilon Sigma Alpha International C 400.00$ Farmer City Blue Ridge District 18 400.00$ American Legion Post 71 400.00$ Campus Middle School For Girls 276.38$ Edison Band Patrons 300.00$


Grace Lutheran Church 300.00$ Campus Middle School For Girls 250.00$ St Matthews Luthern Church 400.00$ Knights in Action 400.00$ Zion Lutheran 300.00$ Edison Band Patrons 300.00$ Northwestern FB Concessions 1,800.00$ Ohio State FB Concessions 3,881.67$ American Legion Post 71 2,114.33$ Edison Band Patrons 1,004.41$ PEO Sisterhood Chapter MX 5,465.54$ Transfer to Arnold Air Society 1,000.00$ Illinois JCI Senate 400.00$ Edison Band Patrons 300.00$ Illinois JCI Senate 600.00$ P0836657 (RW Equipment) 2,210.00$ Max Freymuller DBA Karen's Concessi 400.00$ I5302722/Aramark-aprons/bar mop 68.40$ Aramark-Dec 13 Facilities statement 546.60$ GPCV: DP FILTERS LLC 32.05$ Inventory Sheet 2 part NCR 64.03$ Stadium satallite menu board 16.19$ Stadium satallite menu board 16.19$ SIGNS AND FORMS 152.14$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.63$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.70$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.14$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.42$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.14$ DOMESTIC LONG DISTANCE TOLLS 0.14$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MULTI-LINE STATION 22.60$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 63.42$ TELEPHONE - SINGLE LINE 67.80$ TELEPHONE - SINGLE LINE 67.80$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE (4.52)$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 32.29$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$


TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - STANDARD INSTALLATION C 130.00$ Sloan Implement Co Inc 5,900.00$ US Foods 185.12$ GPCV: COUNTY MARKET 559 12.87$ GPCV: COUNTY MARKET 559 12.87$ Alpha Baking Co 39.19$ Gold Medal Products Company 1,463.93$ Gold Medal Products Company 1,424.63$ Performance Food Group Incorporated 1,619.54$ US Foods 1,808.06$ US Foods 1,641.60$ Home City Ice Company 158.08$ GPCV: KERNEL SEASONS 224.78$ US Foods 170.13$ Coca Cola/I5192567 507.87$ Coca-Cola Company/Coca-Cola North A 3,593.10$ GPCV: COUNTY MARKET 559 2.98$ Home City Ice Company 218.88$ US Foods 72.16$ US Foods 356.30$ Lemon chills/FB Game Day training (284.75)$ Coca-Cola Company/Coca-Cola North A 70.80$ Coca-Cola Company/Coca-Cola North A (177.00)$ Concession Specialists Inc 70.00$ Home City Ice Company 194.56$ Home City Ice Company 598.88$ Sysco Central Illinois Incorporated 620.20$ US Foods 559.01$ US Foods 373.20$ GPCV: FOX RIVER FOODS-INTERN 401.48$ Alpha Baking Co 14.15$ US Foods 352.50$ Coca Cola/I5211261 14,323.50$ Concession Specialists Inc 700.00$ Home City Ice Company 945.00$ Home City Ice Company 283.50$ Home City Ice Company 204.75$ US Foods 8,232.45$ Performance Food Group Incorporated 702.70$ US Foods 4,177.73$ Concession Specialists Inc 700.00$ US Foods 345.57$ US Foods 2,013.12$


US Foods 340.65$ Water/ice - Mkting FB, 8/25/13 (150.00)$ Water for Fall Fun Fest 8/25/13 (540.00)$ Frozen chills - All S/A mtg, 9/2/13 (400.50)$ GPCV: MICKEYSPEAN 638.96$ Performance Food Group Incorporated 1,581.18$ Coca-Cola Company/Coca-Cola North A 646.05$ GPCV: DIPPIN DOTS LLC 3,131.15$ GPCV: DIPPIN DOTS LLC 2,138.00$ Churchill Container Co Div Koller E 16,763.50$ GPCV: CLOVER LEAF FARMS 2,114.76$ Coca-Cola Company/Coca-Cola North A 141.60$ Performance Food Group Incorporated 1,712.41$ Gold Medal Products Company (821.20)$ Gold Medal Products Company 1,184.21$ Gold Medal Products Company 470.70$ Coca-Cola Company/Coca-Cola North A 1,628.40$ Gold Medal Products Company 957.94$ Home City Ice Company 252.00$ Home City Ice Company 299.25$ Home City Ice Company 299.25$ Home City Ice Company 245.70$ Perfection Bakeries Incorporated/Au 100.80$ Perfection Bakeries Incorporated/Au 450.50$ Perfection Bakeries Incorporated/Au 43.20$ US Foods 7,939.88$ Alpha Baking Co 1,042.73$ Alpha Baking Co 821.96$ Coca Cola; I5220007/8/10 19,154.06$ 5178466/98273/206734 (Home City) (975.84)$ I5205695 (Home City Ice) (194.56)$ Gold Medal Products Company 927.58$ US Foods 22.68$ US Foods 70.10$ US Foods 87.00$ Home City Ice Company 220.50$ Home City Ice Company 1,455.30$ Coca Cola; I5230289/I5234940 9,689.76$ GPCV: ILLINI INSTITUTIONAL F 798.00$ McCormick Distribution & Service In 59.79$ US Foods 2,002.79$ Coca-Cola Company/Coca-Cola North A 44.25$ US Foods 1,707.51$ Home City Ice Company 935.55$


Home City Ice Company 78.75$ Home City Ice Company 126.00$ Home City Ice Company 264.60$ Home City Ice Company 217.35$ Home City Ice Company 124.70$ US Foods 2,781.88$ Performance Food Group Incorporated 1,249.60$ Home City Ice Company 308.70$ Coca Cola; I5242481/I5243056 6,015.60$ Coca-Cola Company/Coca-Cola North A 1,849.65$ Alpha Baking Co 285.19$ Bajco 100 LLC/Papa Johns Pizza 2,640.00$ Bajco 100 LLC/Papa Johns Pizza 2,202.00$ Gold Medal Products Company 420.00$ US Foods 1,123.70$ US Foods 120.75$ Great Lakes Ice Cream LLC 2,296.19$ Bajco 100 LLC/Papa Johns Pizza 2,358.00$ Gold Medal Products Company 862.43$ Gold Medal Products Company 1,051.06$ Home City Ice Company 220.50$ Perfection Bakeries Incorporated/Au 252.00$ US Foods 4,945.46$ US Foods 1,731.42$ US Foods 287.05$ US Foods 801.55$ US Foods 2,171.58$ US Foods 2,033.30$ US Foods 3,045.33$ Home City Ice Company 127.40$ Performance Food Group Incorporated 1,138.73$ CS669598 (221.47)$ US Foods 2,544.00$ US Foods 1,447.50$ US Foods 6,499.72$ US Foods 2,630.35$ Home City Ice Company 242.55$ Home City Ice Company 141.75$ Alpha Baking Co 1,046.86$ Coca Cola/I5250369; 9/27/13 3,938.76$ Gold Medal Products Company 285.00$ Gold Medal Products Company 351.17$ Gold Medal Products Company 700.00$ Home City Ice Company 478.80$


Perfection Bakeries Incorporated/Au 604.80$ Home City (I5215445/6/30182/7/8) (1,285.20)$ US Foods 1,987.70$ I5240087-89 (US Foods) (179.78)$ Coca-Cola Company/Coca-Cola North A 619.50$ Gold Medal Products Company 700.00$ US Foods 1,017.60$ US Foods 60.68$ US Foods 14,909.23$ Gold Medal Products Company 2,175.29$ Alpha Baking Co 510.03$ Coca-Cola Company/Coca-Cola North A (769.95)$ Performance Food Group Incorporated 687.42$ Coca Cola; I5265325/I5272846 6,578.00$ US Foods 936.26$ US Foods 2,082.74$ US Foods 470.02$ Home City Ice Company 267.75$ Home City Ice Company 141.75$ Performance Food Group Incorporated 1,130.49$ US Foods 2,174.91$ US Foods 415.33$ Gold Medal Products Company 630.00$ Perfection Bakeries Incorporated/Au 462.15$ Mrs Scherer's Cookie Dough Treats 130.00$ CS671339 (25.00)$ US Foods 3,166.72$ US Foods 6,441.77$ Alpha Baking Co 53.00$ Alpha Baking Co 530.88$ Coca-Cola Company/Coca-Cola North A (141.60)$ US Foods 15.12$ US Foods 29.52$ US Foods 360.20$ Gold Medal Products Company 725.88$ Home City Ice Company 126.00$ US Foods 1,423.90$ GPCV: BEER NUTS.COM 218.40$ GPCV: COUNTY MARKET 522 37.96$ US Foods 1,507.17$ US Foods 959.33$ US Foods 3,554.42$ Whirley Industries Inc/Whirley Drin 8,268.00$ Alpha Baking Co 136.99$


Home City Ice Company 81.90$ Home City Ice Company 50.40$ Home City Ice Company 59.85$ Home City Ice Company 107.10$ Home City Ice Company 393.75$ Gold Medal Products Company 705.93$ Gold Medal Products Company 623.63$ Gold Medal Products Company 575.23$ Gold Medal Products Company 280.00$ Perfection Bakeries Incorporated/Au 160.40$ Coca-Cola Company/Coca-Cola North A 61.95$ US Foods 13.88$ Coca Cola/I5321372/3/37427/8 1,950.14$ US Foods (152.64)$ US Foods (152.64)$ Gold Medal Products Company 408.52$ Home City Ice Company 94.50$ Home City Ice - October statement (1,724.90)$ IEMS coupons - 2013 football season (3,699.00)$ Beverages-security staff/2013 FB (322.00)$ US Foods 214.96$ Gold Medal Products Company (584.77)$ Alpha Baking Co 75.99$ GPCV: ATLANTA BREAD CO - CHA 17.88$ GPCV: COUNTY MARKET 559 18.18$ GPCV: DIPPIN DOTS LLC 1,136.65$ GPCV: DUNKIN #336486 Q35 23.97$ GPCV: DUNKIN #336486 Q35 23.97$ GPCV: DUNKIN #336486 Q35 23.97$ GPCV: MICKEYSPEAN 799.26$ GPCV: STATE FAIR MINI DONUTS 291.60$ Alpha Baking Co 83.80$ NCAA 1/2 round drinks 96.00$ Performance Food Group Incorporated 1,091.39$ US Foods 174.61$ Alpha Baking Co 97.38$ US Foods 313.64$ Gold Medal Products Company 52.10$ Gold Medal Products Company 140.00$ Gold Medal Products Company 175.00$ Alpha Baking Co 175.50$ GPCV: COUNTY MARKET 559 33.16$ GPCV: DUNKIN #336486 Q35 26.97$ Perfection Bakeries Incorporated/Au 267.10$


US Foods 381.24$ Coca-Cola I5337429 order 12/12 451.44$ Coca-Cola I5356877 order 1/8 677.16$ Coca-Cola I5377025 Order 1/29 1,378.56$ Coca-Cola I5395690 order 2/12 958.44$ Bevs - Bus Career Fair - 2/4-5/14 (1,140.00)$ Sno cone promo - 9/13/13 (55.71)$ Gold Medal Products Company 371.43$ Gold Medal Products Company 422.43$ Gold Medal Products Company 70.00$ US Foods 167.03$ US Foods 238.68$ Birthday meals - 2013-14 gymnastics (94.50)$ US Foods 1,196.30$ Coca-Cola Company/Coca-Cola North A 150.45$ Drinks - Orange Krush party 3/10/14 (225.00)$ US Foods (23.58)$ trans due to incorrect cfop charge (127.40)$ Home City Ice Company 126.00$ I5278209/I5311182 (Home City Ice) (267.75)$ Performance Food Group Incorporated 849.84$ GPCV: DUNKIN #336486 Q35 26.97$ Mabes Pizza Corporation/Domino's Pi 47.50$ Mabes Pizza Corporation/Domino's Pi 38.00$ Gold Medal Products Company 105.00$ I5324796/8/9/39811 (Home City) (343.35)$ GPCV: COUNTY MARKET 559 10.00$ GPCV: COUNTY MARKET 559 22.62$ US Foods 502.95$ US Foods 370.98$ GPCV: COUNTY MARKET 559 24.58$ US Foods 706.32$ US Foods (26.53)$ GPCV: DIPPIN DOTS LLC 1,228.80$ Gold Medal Products Company 1,507.28$ Alpha Baking Co 41.90$ Performance Food Group Incorporated 802.08$ Urbana Five Points Inc/Town & Count 500.00$ US Foods 1,439.00$ US Foods 246.83$ Dasani/Inclusive Tailgate 4/14/14 (417.50)$ Gold Medal Products Company 187.92$ Home City Ice Company 326.30$ Alpha Baking Co 399.11$


Inventory sold to SFC - FY14 (4,311.45)$ Coca-Cola I5457874 4/9 453.60$ Coca-Cola I5469725 3/12 76.40$ Coca-Cola I5450479 4/2 677.16$ Coca-Cola I5469724 3/28 152.80$ Coca-Cola Company/Coca-Cola North A 247.80$ US Foods 333.84$ US Foods 382.56$ US Foods 833.31$ Alpha Baking Co 114.37$ Alpha Baking Co 73.60$ I5433677 (Home City Ice) (126.00)$ Coca-Cola I5477371 juice/cups 319.48$ Gold Medal Products Company 420.88$ Varsity FB Reunion BBQ - 4/12/14 (388.80)$ US Foods 517.69$ Dasani - Commencement 2014 (5,212.50)$ US Foods 80.25$ 2013 FB Legacy Lounge transfer (3,025.00)$ Transfer of 2014 SB Coupons & Drink (264.00)$ Coupons & Drinks 2014 BB Season (876.00)$ Home City Ice Company 119.58$ Concession for Quarterback Club (135.00)$ Coca-Cola Company/Coca-Cola North A (79.65)$ Coca-Cola Company/Coca-Cola North A (247.80)$ Home City Ice Company 156.65$ Coca-Cola I5498591 water 5/15 5,470.50$ Coke product for Concessions 451.44$ FY14 Fact Sheet Inventory Adjust 7,986.09$ Home City Ice Company 48.80$ Home City Ice Company 168.80$ Home City Ice-P0810242 (166.76)$ Transfer to Sports Medicine (156.65)$ Trf to MBB I5542074 (48.80)$ US Foods 631.20$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 81.64$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - STANDARD INSTALLATION C 260.00$ Salem Media of Illinois LLC 7,589.00$ 2013 Home Game FB Tickets 592.00$ 2013 Soldier Field FB Tickets 320.00$


Website home men's bball tickets 2,136.00$ Website United Center MBB tix 200.00$ GPCV: UPS*1ZT760E50398497816 9.16$ FY13 Fact Sheet A/P PCA23E39 (9.16)$ OfficeMax Incorporated 10.25$ FS ORDER: 294095 19.41$ OfficeMax Incorporated 57.18$ OfficeMax Incorporated 5.40$ OfficeMax Incorporated 17.32$ OfficeMax Incorporated 6.11$ OfficeMax Incorporated 14.84$ OfficeMax Incorporated 3.53$ OfficeMax Incorporated 6.75$ OfficeMax Incorporated 1.94$ OfficeMax Incorporated 7.46$ OfficeMax Incorporated 6.11$ OfficeMax Incorporated 9.69$ OfficeMax Incorporated 34.62$ OfficeMax Incorporated 5.44$ OfficeMax Incorporated 18.60$ OfficeMax Incorporated 13.65$ OfficeMax Incorporated 12.14$ IE230737/1797/2259/3286 (37.28)$ OfficeMax Incorporated 29.60$ OfficeMax Incorporated 11.56$ OfficeMax Incorporated 46.72$ OfficeMax Incorporated 40.63$ OfficeMax Incorporated 10.34$ IE239093 (gas dusters) (12.14)$ IE238726/IE241317 (copy paper) 95.25$ OfficeMax Incorporated 4.66$ OfficeMax Incorporated 12.41$ OfficeMax Incorporated 63.50$ IE244587 (OfficeMax - paper) 63.50$ OfficeMax Incorporated 63.50$ OfficeMax Incorporated 5.90$ OfficeMax Incorporated 41.76$ OfficeMax Incorporated 31.27$ OfficeMax Incorporated 70.67$ OfficeMax Incorporated 24.46$ FS ORDER: 365549 19.41$ OfficeMax Incorporated 1.10$ OfficeMax Incorporated 63.50$ IE287629 Foam cups-Ticket Office (44.74)$


OfficeMax Incorporated 40.68$ OfficeMax Incorporated 40.68$ OfficeMax Incorporated 63.50$ OfficeMax Incorporated 63.50$ OfficeMax Incorporated 63.50$ OfficeMax Incorporated 4.14$ OfficeMax Incorporated 15.24$ OfficeMax Incorporated 16.06$ CDW Government Inc 355.16$ OfficeMax Incorporated 262.02$ CDW Government Inc 162.45$ OfficeMax Incorporated (147.53)$ GPCV: BUNDY BUSINESS SYSTEMS 134.00$ CDW Government Inc 162.45$ IE232412 (OfficeMax - copy paper) 63.50$ CDW Government Inc 324.90$ GPCV: BUNDY BUSINESS SYSTEMS 134.00$ OfficeMax Incorporated 59.43$ OfficeMax Incorporated 59.43$ OfficeMax Incorporated 59.43$ GPCV: BUNDY BUSINESS SYSTEMS 95.00$ CDW Government Inc 162.45$ CDW Government Inc 162.45$ OfficeMax Incorporated 132.76$ OfficeMax Incorporated 262.02$ OfficeMax Incorporated 59.43$ OfficeMax Incorporated 267.10$ OfficeMax Incorporated 118.86$ OfficeMax Incorporated 262.02$ OfficeMax Incorporated 169.36$ CDW Government Inc 162.45$ GPCV: GFI DIGITAL 00 OF 00 167.80$ OfficeMax Incorporated 8.84$ OfficeMax Incorporated 63.50$ OfficeMax Incorporated 63.50$ IE232412 (OfficeMax) (63.50)$ OfficeMax Incorporated 31.75$ OfficeMax Incorporated 63.50$ IE238726/IE241317 (copy paper) (95.25)$ OfficeMax Incorporated 30.99$ OfficeMax Incorporated 11.34$ IE244587 (OfficeMax) (63.50)$ OfficeMax Incorporated 44.74$ OfficeMax Incorporated 51.70$


J2039276/IE287629-insulated cups 44.74$ Nike/I5197700; visors 76.04$ Nike/I5197716 113.57$ Nike/I5197646 72.00$ Nike/I5197684; polos 199.04$ Nike; I5197807/10/14 574.70$ Nike; I5197822/I5297887 441.16$ Nike Polos, Knit Tops, ect 1,180.81$ IE239093 (gas dusters) 12.14$ IE287629 Trash Liners for Ticket Of 51.01$ IE287629 Off Max-Insulated foam cup 44.74$ Hand Soap for DIA Ticket Office 4.02$ J2039276/IE287629-change acct code (44.74)$ OfficeMax Incorporated 59.41$ OfficeMax Incorporated 15.07$ IE230737/2259 (tape, lam pouch) 17.08$ OfficeMax Incorporated 39.71$ Tepper Electric Supply Co 255.00$ OfficeMax Incorporated 92.18$ OfficeMax Incorporated 6.99$ OfficeMax Incorporated 19.70$ OfficeMax Incorporated 30.16$ OfficeMax Incorporated 26.12$ GPCV: SYNERGY IMPORTS, LLC 1,000.00$ IE231797/2259(stepstool/wstebasket) 14.76$ IE233286 (8-digit calculator) 5.44$ Computer Replacement Plan FY14 (7,716.91)$ Reverse J2062056 7,716.91$ Computer Replacement plan FY14 7,716.91$ P0613999 Equip less than $500 8,050.00$ BOCO TICKET PRINTER 28,403.00$ JANAM TICKET SCANNER #01 819.50$ JANAM TICKET SCANNER #02 819.50$ JANAM TICKET SCANNER #03 819.50$ JANAM TICKET SCANNER #04 819.50$ JANAM TICKET SCANNER #05 819.50$ JANAM TICKET SCANNER #06 819.50$ JANAM TICKET SCANNER #07 819.50$ JANAM TICKET SCANNER #08 819.50$ JANAM TICKET SCANNER #09 819.50$ JANAM TICKET SCANNER #10 819.50$ JANAM TICKET SCANNER #100 819.50$ JANAM TICKET SCANNER #11 819.50$ JANAM TICKET SCANNER #12 819.50$


JANAM TICKET SCANNER #13 819.50$ JANAM TICKET SCANNER #14 819.50$ JANAM TICKET SCANNER #15 819.50$ JANAM TICKET SCANNER #16 819.50$ JANAM TICKET SCANNER #17 819.50$ JANAM TICKET SCANNER #18 819.50$ JANAM TICKET SCANNER #19 819.50$ JANAM TICKET SCANNER #20 819.50$ JANAM TICKET SCANNER #21 819.50$ JANAM TICKET SCANNER #22 819.50$ JANAM TICKET SCANNER #23 819.50$ JANAM TICKET SCANNER #24 819.50$ JANAM TICKET SCANNER #25 819.50$ JANAM TICKET SCANNER #26 819.50$ JANAM TICKET SCANNER #27 819.50$ JANAM TICKET SCANNER #28 819.50$ JANAM TICKET SCANNER #29 819.50$ JANAM TICKET SCANNER #30 819.50$ JANAM TICKET SCANNER #31 819.50$ JANAM TICKET SCANNER #32 819.50$ JANAM TICKET SCANNER #33 819.50$ JANAM TICKET SCANNER #34 819.50$ JANAM TICKET SCANNER #35 819.50$ JANAM TICKET SCANNER #36 819.50$ JANAM TICKET SCANNER #37 819.50$ JANAM TICKET SCANNER #38 819.50$ JANAM TICKET SCANNER #39 819.50$ JANAM TICKET SCANNER #40 819.50$ JANAM TICKET SCANNER #41 819.50$ JANAM TICKET SCANNER #42 819.50$ JANAM TICKET SCANNER #43 819.50$ JANAM TICKET SCANNER #44 819.50$ JANAM TICKET SCANNER #45 819.50$ JANAM TICKET SCANNER #46 819.50$ JANAM TICKET SCANNER #47 819.50$ JANAM TICKET SCANNER #48 819.50$ JANAM TICKET SCANNER #49 819.50$ JANAM TICKET SCANNER #50 819.50$ JANAM TICKET SCANNER #51 819.50$ JANAM TICKET SCANNER #52 819.50$ JANAM TICKET SCANNER #53 819.50$ JANAM TICKET SCANNER #54 819.50$ JANAM TICKET SCANNER #55 819.50$ JANAM TICKET SCANNER #56 819.50$


JANAM TICKET SCANNER #57 819.50$ JANAM TICKET SCANNER #58 819.50$ JANAM TICKET SCANNER #59 819.50$ JANAM TICKET SCANNER #60 819.50$ JANAM TICKET SCANNER #61 819.50$ JANAM TICKET SCANNER #62 819.50$ JANAM TICKET SCANNER #63 819.50$ JANAM TICKET SCANNER #64 819.50$ JANAM TICKET SCANNER #65 819.50$ JANAM TICKET SCANNER #66 819.50$ JANAM TICKET SCANNER #67 819.50$ JANAM TICKET SCANNER #68 819.50$ JANAM TICKET SCANNER #69 819.50$ JANAM TICKET SCANNER #70 819.50$ JANAM TICKET SCANNER #71 819.50$ JANAM TICKET SCANNER #72 819.50$ JANAM TICKET SCANNER #73 819.50$ JANAM TICKET SCANNER #74 819.50$ JANAM TICKET SCANNER #75 819.50$ JANAM TICKET SCANNER #76 819.50$ JANAM TICKET SCANNER #77 819.50$ JANAM TICKET SCANNER #78 819.50$ JANAM TICKET SCANNER #79 819.50$ JANAM TICKET SCANNER #80 819.50$ JANAM TICKET SCANNER #85 819.50$ JANAM TICKET SCANNER #86 819.50$ JANAM TICKET SCANNER #87 819.50$ JANAM TICKET SCANNER #88 819.50$ JANAM TICKET SCANNER #89 819.50$ JANAM TICKET SCANNER #90 819.50$ JANAM TICKET SCANNER #91 819.50$ JANAM TICKET SCANNER #92 819.50$ JANAM TICKET SCANNER #93 1,639.00$ JANAM TICKET SCANNER #94 1,639.00$ JANAM TICKET SCANNER #95 1,639.00$ JANAM TICKET SCANNER #96 1,639.00$ JANAM TICKET SCANNER #97 819.50$ JANAM TICKET SCANNER #98 819.50$ JANAM TICKET SCANNER #99 819.50$ P0848122 - Janam HH ticket scanner 18,849.00$ Player Guest Forms 576.55$ DIA Ticket Office LH 310.00$ Tickets printed for Challenger (70.00)$ #10 Window envelopes- Ticket Office 677.15$


FY13 Fact Sheet Def Chg PCA23DM7 1,745.70$ 200 lanyards sold to PremiumSeating (400.00)$ credit card ticket sales 20130816 (940.00)$ Western States Envelope Co 1,723.72$ Western States Envelope Co 4,139.22$ Western States Envelope Co 435.28$ GPCV: FIRST FLASH LINE 1,792.40$ GPCV: PREMIER PRINTING OF IL 581.95$ 150 lanyards sold to PremiumSeating (300.00)$ Cooke Business Products Inc 614.53$ Weldon, Williams & Lick Incorporate 7,273.44$ Weldon, Williams & Lick Incorporate 8,120.58$ Champaign County Tent & Awning Co/T 75.00$ Consolidated Printing Incorporated 3,354.86$ Consolidated Printing Incorporated 931.31$ Consolidated Printing Incorporated 1,565.07$ Consolidated Printing Incorporated 6,837.88$ GPCV: DEAN'S GRAPHICS 80.50$ Western States Envelope Co 1,747.90$ GPCV: QUALITY LAPEL PINS 2,150.00$ Accrue PCA29JHJ (1,747.90)$ Accrue PCA29LP1 (2,150.00)$ Weldon, Williams & Lick Incorporate 6,855.00$ Weldon, Williams & Lick Incorporate 5,160.25$ Weldon, Williams & Lick Incorporate 6,876.58$ Weldon, Williams & Lick Incorporate 7,677.51$ Consolidated Printing Incorporated 8,526.34$ Consolidated Printing Incorporated 2,366.90$ Weldon, Williams & Lick Incorporate 227.15$ Consolidated Printing Incorporated 3,977.63$ Consolidated Printing Incorporated 17,378.42$ Soldier Field FB Hotel Stay 416.72$ Heggemeyer, Jason R. 49.00$ Landrus, Steven C. 49.00$ Heggemeyer, Jason R. 29.50$ Amentt, Brian Ward. 29.50$ Heggemeyer, Jason R. 72.80$ Heggemeyer, Jason R. 70.72$ Heggemeyer, Jason R. 80.08$ Heggemeyer, Jason R. 47.84$ Heggemeyer, Jason R. 44.20$ Heggemeyer, Jason R. 68.00$ Heggemeyer, Jason R. 3.00$ Heggemeyer, Jason R. 30.75$


Heggemeyer, Jason R. 19.10$ P0747791 FB Hotel Stay FY 14 300.52$ MBK hotel stay St Louis FY 14 214.62$ Landrus, Steven C. 41.50$ Heggemeyer, Jason R. 41.50$ Landrus, Steven C. 41.50$ De Paulo, Brian J. 41.50$ Amentt, Brian Ward. 65.50$ Heggemeyer, Jason R. 57.50$ Landrus, Steven C. 126.00$ De Paulo, Brian J. 126.00$ De Paulo, Brian J. 48.00$ Heggemeyer, Jason R. 123.00$ Amentt, Brian Ward. 137.50$ Heggemeyer, Jason R. 126.00$ De Paulo, Brian J. 120.00$ Heggemeyer, Jason R. 81.50$ Heggemeyer, Jason R. 2,399.92$ Heggemeyer, Jason R. 329.67$ Heggemeyer, Jason R. 80.08$ Amentt, Brian Ward. 195.49$ Heggemeyer, Jason R. 91.00$ Heggemeyer, Jason R. 80.08$ Heggemeyer, Jason R. 63.96$ Amentt, Brian Ward. 133.28$ Landrus, Steven C. 25.00$ De Paulo, Brian J. 20.00$ Heggemeyer, Jason R. 25.00$ Heggemeyer, Jason R. 5.00$ Heggemeyer, Jason R. 20.00$ AMERICAN 00173661237783 658.10$ AMERICAN 00173661237794 658.10$ AMERICAN 00173661237805 658.10$ Landrus, Steven C. 25.00$ De Paulo, Brian J. 25.00$ Heggemeyer, Jason R. 100.00$ Heggemeyer, Jason R. 50.00$ Paciolan Incorporated 1,595.93$ SUZIDAVISTVL1080290628 75.00$ AMERICAN 00173961562891 398.00$ SUZIDAVISTVL1199280414 25.00$ Hotel Stay FB Penn St FY 14 496.94$ BIG TEN HOTEL STAY WBK FY 14 374.40$ MBK Hotel Las Vegas FY 14 266.56$


MBK Hotel Minnesota FY 14 219.43$ MBK Hotel Nebraska FY 14 122.30$ MBK Hotel Chicago 545.40$ MBK hotel East LansingFY 14 182.22$ MBK hotel GA FY 14 172.84$ MBK hotel Wisconsin FY 14 116.79$ MBK Hotel Indiana 145.55$ MBK hotel Iowa FY14 125.44$ MBK Hotel Penn St 118.27$ MBK hotel stay Georgia 172.84$ mbk hotel Portland FY 14 272.52$ MBK hotel ohio FY 14 139.83$ MBK Big Ten Tourn Hotel FY 14 1,134.15$ CFOAPAL 156.75$ CFOAPAL 112.98$ Darnell, Richard Hamlin. 2,672.74$ Heggemeyer, Jason R. 166.74$ Heggemeyer, Jason R. 52.57$ Heggemeyer, Jason R. 153.55$ GPCV: ACT*PACNET CONF. 1,797.00$ Heggemeyer, Jason R. 63.43$ Heggemeyer, Jason R. 38.42$ FE Moran/I5164833; 7/1/13-6/30/14 660.00$ Serv Call 7/30 FE Moran So. Box Off 107.00$ GPCV: GFI DIGITAL 00 OF 00 110.00$ time on key 137644 per s.reifsteck 35.00$ DIA TICKET OFF #112607 60.00$ Battery Spec/I5230895; SIU 162.25$ Battery Spec/I5230896; Cincinnati 162.25$ Battery Spec/I5270536; Miami (OH) 162.25$ Battery Spec/I5286728; Wisconsin 162.25$ Battery Spec/I5302043; Michigan St 162.25$ Battery Spec/I5326012; Ohio State 162.25$ J2026152 split cart cost 11/30 game 162.25$ NU336-070 1,913.10$ NU336-070 14,334.26$ NU336-070 4,623.43$ NU336-070 13,711.96$ NU336-070 728.81$ NU336-070 1,414.04$ NU336-070 3,410.21$ NU336-070 2,776.62$ NU336-070 1,396.06$ NU336-070 57.28$


NU336-070 5,348.32$ NU336-070 16.14$ NU336-070 271.67$ NU336-070 2,035.47$ NU336-070 656.55$ NU336-070 1,947.13$ NU336-070 103.55$ NU336-070 200.80$ NU336-070 484.29$ NU336-070 394.30$ NU336-070 198.25$ NU336-070 8.15$ NU336-070 759.46$ NU336-070 2.32$ GPCV: UPS*1Z6007420297409744 5.35$ GPCV: UPS*1Z6007420298408958 5.35$ GPCV: UPS*1Z6007420298760362 5.35$ GPCV: UPS*1Z6007420290033662 8.77$ GPCV: UPS*1Z6007420290071344 8.88$ GPCV: UPS*1Z6007420290524275 5.35$ GPCV: UPS*1Z6007420290685431 8.88$ GPCV: UPS*1Z6007420290990244 8.78$ GPCV: UPS*1Z6007420291357221 8.77$ GPCV: UPS*1Z6007420291452716 7.54$ GPCV: UPS*1Z6007420291507658 8.77$ GPCV: UPS*1Z6007420291623291 5.46$ GPCV: UPS*1Z6007420291695482 8.77$ GPCV: UPS*1Z6007420292894756 8.77$ GPCV: UPS*1Z6007420293343705 8.78$ GPCV: UPS*1Z6007420294486765 8.77$ GPCV: UPS*1Z6007420294620538 10.24$ GPCV: UPS*1Z6007420294706320 6.81$ GPCV: UPS*1Z6007420295215073 12.52$ GPCV: UPS*1Z6007420295871944 5.46$ GPCV: UPS*1Z6007420295875155 9.29$ GPCV: UPS*1Z6007420296198895 5.86$ GPCV: UPS*1Z6007420296215517 7.65$ GPCV: UPS*1Z6007420296584888 5.35$ GPCV: UPS*1Z6007420297032052 8.77$ GPCV: UPS*1Z6007420297946128 12.25$ GPCV: UPS*1Z6007420298325467 8.77$ GPCV: UPS*1Z6007420298510560 9.29$ GPCV: UPS*1Z6007420298776935 8.78$ GPCV: UPS*1Z6007420299301105 12.52$


GPCV: UPS*1Z6007421293403372 13.51$ GPCV: UPS*1Z6007420295710617 8.78$ GPCV: UPS*1Z6007420296573989 8.88$ GPCV: UPS*1Z6007420297182177 8.88$ GPCV: UPS*1Z6007420297249999 5.35$ GPCV: UPS*1Z6007420297254205 8.77$ GPCV: UPS*ADJ00114879763231 23.50$ GPCV: UPS*00000018A9V9323 5.35$ GPCV: UPS*1Z6007420293960584 5.35$ GPCV: UPS*1Z6007420196825717 9.28$ GPCV: UPS*1Z6007420290834396 7.65$ GPCV: UPS*1Z6007420293635819 5.35$ GPCV: UPS*1Z6007420294660807 5.35$ GPCV: UPS*1Z6007420298920322 11.39$ GPCV: UPS*1Z6007420292772968 5.35$ GPCV: UPS*1Z6007420290470789 5.35$ GPCV: UPS*1Z6007420196740764 8.02$ GPCV: UPS*1Z6007420199176379 8.12$ GPCV: UPS*1Z6007420190278794 8.02$ GPCV: UPS*1Z6007420193772100 6.91$ GPCV: UPS*1Z6007420290519772 5.35$ GPCV: UPS*1Z6007420291899164 5.35$ GPCV: UPS*1Z6007420292043157 5.35$ GPCV: UPS*1Z6007420293995743 5.35$ GPCV: UPS*1Z6007420192730255 10.34$ GPCV: UPS*1Z6007420193652267 12.43$ GPCV: UPS*1Z6007420195093331 12.43$ GPCV: UPS*1Z6007420196636341 9.01$ GPCV: UPS*1Z6007420198447551 12.43$ GPCV: UPS*1Z6007420295250570 8.77$ GPCV: UPS*1Z6007420295450961 8.77$ GPCV: UPS*1Z6007420292277351 5.35$ GPCV: UPS*1Z6007420292937978 8.77$ GPCV: UPS*1Z6007420294017940 5.35$ GPCV: UPS*1Z6007420294865364 8.77$ GPCV: UPS*1Z6007420193861335 6.91$ GPCV: UPS*1Z6007420290080147 5.46$ GPCV: UPS*1Z6007420294671564 5.46$ GPCV: UPS*1Z6007420293596175 7.65$ GPCV: UPS*1Z6007420196472438 8.12$ GPCV: UPS*1Z6007420291157607 7.65$ GPCV: UPS*1Z6007420292548228 5.35$ GPCV: UPS*1Z6007420293660612 8.77$ GPCV: UPS*1Z6007420294883193 8.77$


GPCV: UPS*1Z6007420293983710 5.35$ GPCV: UPS*1Z6007420196129738 13.23$ GPCV: UPS*1Z6007420295363056 8.78$ GPCV: UPS*1Z6007420295375883 8.78$ GPCV: UPS*1Z6007420295567694 8.77$ GPCV: UPS*1Z6007420295786073 5.35$ GPCV: UPS*1Z6007420295991412 8.77$ GPCV: UPS*1Z6007420296041848 5.35$ GPCV: UPS*1Z6007420296085908 5.35$ GPCV: UPS*1Z6007420296188833 7.65$ GPCV: UPS*1Z6007420296322928 8.77$ GPCV: UPS*1Z6007420296536313 5.46$ GPCV: UPS*1Z6007420296606783 8.77$ GPCV: UPS*1Z6007420297311367 7.65$ GPCV: UPS*1Z6007420297520748 5.46$ GPCV: UPS*1Z6007420297638970 10.24$ GPCV: UPS*1Z6007420298076469 5.86$ GPCV: UPS*1Z6007420298166264 5.35$ GPCV: UPS*1Z6007420298617124 5.35$ GPCV: UPS*1Z6007420298732106 5.86$ GPCV: UPS*1Z6007420299066512 5.35$ GPCV: UPS*1Z6007420299511870 9.29$ GPCV: UPS*1Z6007420299539958 10.24$ GPCV: UPS*1Z6007420299936859 5.35$ GPCV: UPS*1Z6007420395799003 8.40$ GPCV: UPS*1Z6007420399178793 5.49$ GPCV: UPS*1Z6007420297860998 5.86$ GPCV: UPS*1Z6007420299564984 8.77$ GPCV: UPS*1Z6007420195203186 9.28$ GPCV: UPS*1Z6007420199708428 8.02$ GPCV: UPS*1Z6007420295625237 5.35$ GPCV: UPS*1Z6007420297566913 8.88$ GPCV: UPS*1Z6007420297664503 8.88$ GPCV: UPS*1Z6007420191632578 6.91$ 1118135542ad (13.34)$ GPCV: UPS*1Z6007420192296369 6.91$ GPCV: UPS*1Z6007420193628972 6.91$ GPCV: UPS*1Z6007420195687066 6.91$ GPCV: UPS*1Z6007420196388440 8.02$ GPCV: UPS*1Z6007420196416490 6.91$ GPCV: UPS*1Z6007420196810483 8.02$ GPCV: UPS*1Z6007420197202629 9.28$ GPCV: UPS*1Z6007420197950704 8.02$ GPCV: UPS*1Z6007420198363436 9.28$


GPCV: UPS*1Z6007420199088670 8.02$ GPCV: UPS*1Z6007420199921652 8.02$ GPCV: UPS*1Z6007420290238692 5.35$ GPCV: UPS*1Z6007420291922557 5.35$ GPCV: UPS*1Z6007420292237064 5.46$ GPCV: UPS*1Z6007420295916520 8.88$ GPCV: UPS*1Z6007420297243280 5.35$ GPCV: UPS*ADJ00114879764231 2.40$ GPCV: UPS*1Z6007420192591610 13.46$ GPCV: UPS*1Z6007420191236756 8.12$ GPCV: UPS*1Z6007420191495664 10.45$ GPCV: UPS*1Z6007420192649657 11.45$ GPCV: UPS*1Z6007420296261002 8.77$ GPCV: UPS*1Z6007421293995742 5.25$ GPCV: UPS*1Z6007421293995742 (5.25)$ GPCV: UPS*ADJ00114879764531 12.00$ GPCV: UPS*1Z6007420297928077 5.54$ GPCV: UPS*1Z6007420295768511 5.54$ GPCV: UPS*1Z18A9V90299781249 9.13$ GPCV: UPS*1Z6007420297036227 5.54$ GPCV: UPS*1Z6007420191348233 13.33$ GPCV: UPS*1Z6007420290319970 9.13$ GPCV: UPS*1Z6007420290727369 9.13$ GPCV: UPS*1Z6007420291765405 5.54$ GPCV: UPS*1Z6007420292513185 9.13$ GPCV: UPS*1Z6007420292812021 9.13$ GPCV: UPS*1Z6007420293582993 9.13$ GPCV: UPS*1Z6007420293819353 12.76$ GPCV: UPS*1Z6007420293856410 5.54$ GPCV: UPS*1Z18A9V90295514295 5.54$ GPCV: UPS*1Z18A9V90295827500 9.45$ GPCV: UPS*1Z18A9V90296283864 7.95$ GPCV: UPS*1Z18A9V90296773236 5.54$ GPCV: UPS*1Z18A9V90298055428 12.76$ GPCV: UPS*1Z18A9V90298195287 9.23$ GPCV: UPS*1Z18A9V90299163452 9.13$ GPCV: UPS*1Z18A9V90299386471 12.87$ GPCV: UPS*1Z6007420194073800 9.60$ #7 Special Window Security envelope 2,153.94$ Shredding 400.85$ Lap Seat Tickets (previopus job#421 507.51$ #10 Window Envelope -- 2color 697.15$ 2014 FB Home Game Order form(7000) 627.78$ shredding 10 boxes 150.00$


shredding 20 boxes 300.00$ #10 Window Envelopes -- new logo 1,126.78$ 2013 Student Football Ticket Vouche 2,169.36$ 2013 Student Football Ticket Vouche 2,784.63$ RK Dixon Company 0.87$ RK Dixon Company 2.95$ RK Dixon Company 2.07$ RK Dixon Company 3.19$ RK Dixon Company 1.92$ RK Dixon Company 1.65$ RK Dixon Company 0.95$ RK Dixon Company 3.33$ RK Dixon Company 1.24$ RK Dixon Company 1.95$ RK Dixon Company 0.98$ RK Dixon Company 6.10$ IUB053401 Sarah Reifsteck 209.00$ Precise Business Systems Inc/Bundy 575.00$ Paciolan Incorporated 455.00$ INCOMING 800 CALLS 62.93$ INCOMING 800 CALLS 214.41$ INCOMING 800 CALLS 750.47$ INCOMING 800 CALLS 552.65$ INCOMING 800 CALLS 675.36$ INCOMING 800 CALLS 306.67$ INCOMING 800 CALLS 445.06$ INCOMING 800 CALLS 295.33$ INCOMING 800 CALLS 220.01$ INCOMING 800 CALLS 42.35$ INCOMING 800 CALLS 36.33$ INCOMING 800 CALLS 52.64$ DOMESTIC LONG DISTANCE TOLLS 3.78$ LYNC DOMESTIC LONG DISTANCE TOLLS 6.09$ DOMESTIC LONG DISTANCE TOLLS 11.20$ LYNC DOMESTIC LONG DISTANCE TOLLS 227.78$ DOMESTIC LONG DISTANCE TOLLS 3.22$ LYNC DOMESTIC LONG DISTANCE TOLLS 222.81$ DOMESTIC LONG DISTANCE TOLLS 7.56$ LYNC DIRECTORY ASSISTANCE 1.40$ LYNC DOMESTIC LONG DISTANCE TOLLS 124.67$ DOMESTIC LONG DISTANCE TOLLS 1.33$ LYNC DOMESTIC LONG DISTANCE TOLLS 80.29$ DOMESTIC LONG DISTANCE TOLLS 1.75$ LYNC DOMESTIC LONG DISTANCE TOLLS 38.71$


DOMESTIC LONG DISTANCE TOLLS 9.38$ LYNC DOMESTIC LONG DISTANCE TOLLS 47.95$ DOMESTIC LONG DISTANCE TOLLS 2.03$ LYNC DOMESTIC LONG DISTANCE TOLLS 40.39$ DOMESTIC LONG DISTANCE TOLLS 0.56$ LYNC DOMESTIC LONG DISTANCE TOLLS 66.22$ DOMESTIC LONG DISTANCE TOLLS 0.35$ LYNC DOMESTIC LONG DISTANCE TOLLS 243.81$ LYNC DOMESTIC LONG DISTANCE TOLLS 271.95$ LYNC DOMESTIC LONG DISTANCE TOLLS 232.26$ TELEPHONE DIRECTORY LISTING 7.34$ TELEPHONE - SINGLE LINE 219.21$ TELEPHONE - UNIFORM CALL DISTRIBUTI 10.00$ TELEPHONE DIRECTORY LISTING 15.00$ TELEPHONE - SINGLE LINE 113.00$ TELEPHONE - UNIFORM CALL DISTRIBUTI 10.00$ TELEPHONE DIRECTORY LISTING 15.00$ TELEPHONE - SINGLE LINE 113.00$ TELEPHONE - UNIFORM CALL DISTRIBUTI 10.00$ TELEPHONE DIRECTORY LISTING 15.00$ TELEPHONE - SINGLE LINE 113.00$ TELEPHONE - UNIFORM CALL DISTRIBUTI 10.00$ TELEPHONE DIRECTORY LISTING 15.00$ TELEPHONE - SINGLE LINE 113.00$ TELEPHONE - UNIFORM CALL DISTRIBUTI 10.00$ TELEPHONE DIRECTORY LISTING 15.00$ TELEPHONE - SINGLE LINE 113.00$ TELEPHONE - UNIFORM CALL DISTRIBUTI 10.00$ TELEPHONE DIRECTORY LISTING 15.00$ TELEPHONE - SINGLE LINE 113.00$ TELEPHONE - UNIFORM CALL DISTRIBUTI 10.00$ TELEPHONE DIRECTORY LISTING 15.00$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - UNIFORM CALL DISTRIBUTI 10.00$ TELEPHONE DIRECTORY LISTING 15.00$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - UNIFORM CALL DISTRIBUTI 10.00$ TELEPHONE DIRECTORY LISTING 15.00$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - UNIFORM CALL DISTRIBUTI 10.00$ TELEPHONE DIRECTORY LISTING 10.00$ TELEPHONE - SINGLE LINE 67.80$ TELEPHONE - UNIFORM CALL DISTRIBUTI 10.00$ TELEPHONE DIRECTORY LISTING 10.00$


TELEPHONE - SINGLE LINE 67.80$ TELEPHONE - UNIFORM CALL DISTRIBUTI 10.00$ VOICE MAIL - EXTRA MAILBOX OR EXTRA 5.50$ VOICE MAIL - EXTRA MAILBOX OR EXTRA 5.50$ VOICE MAIL - EXTRA MAILBOX OR EXTRA 5.50$ VOICE MAIL - EXTRA MAILBOX OR EXTRA 5.50$ VOICE MAIL - EXTRA MAILBOX OR EXTRA 9.76$ VOICE MAIL - EXTRA MAILBOX OR EXTRA 11.00$ VOICE MAIL - EXTRA MAILBOX OR EXTRA 11.00$ VOICE MAIL - EXTRA MAILBOX OR EXTRA 11.00$ VOICE MAIL - EXTRA MAILBOX OR EXTRA 11.00$ VOICE MAIL - EXTRA MAILBOX OR EXTRA 11.00$ VOICE MAIL - EXTRA MAILBOX OR EXTRA 5.50$ VOICE MAIL - EXTRA MAILBOX OR EXTRA 1.06$ CUSTOMER SPECIFIC DOMAIN NAME BI-AN 5.00$ CUSTOMER SPECIFIC DOMAIN NAME BI-AN 5.00$ P0848122 - software 3,570.00$ P0613999 Equip $100 and over (124,391.00)$ Paciolan Incorporated 36,480.00$ Paciolan Incorporated 24,000.00$ Paciolan Incorporated 8,640.00$ Paciolan Incorporated 96,972.00$ DELL POWEREDGE R31 SERVER 5,988.00$ Paciolan Incorporated 24,019.00$ P0848122 inactivate T00495214 (1,600.00)$ P0848122 inactivate T00495215 (3,570.00)$ P0848122 inactivate T00495216 (18,849.00)$ Reverse J2062056 4,946.49$ Correct fund on J2072644 (4,946.49)$ AMEX POS Disc Fees 6/13 (909.03)$ AMEX POS Disc Fees 6/13 909.03$ Discover POS Disc Fees 6/13 (338.42)$ Discover POS Disc Fees 6/13 338.42$ Visa/MC POS Disc Fees 6/13 (3,625.43)$ Visa/MC POS Disc Fees 6/13 3,625.43$ AMEX POS Disc Fees 7/13 5,365.05$ Discover POS Disc Fees 7/13 3,955.48$ Visa/MC POS Disc Fees 7/13 33,555.92$ AMEX POS Disc Fees 8/13 12,209.14$ Discover POS Disc Fees 8/13 5,395.72$ Visa/MC POS Disc Fees 8/13 47,308.27$ AMEX POS Disc Fees 9/13 4,775.35$ Discover POS Disc Fees 9/13 1,860.89$ Visa/MC POS Disc Fees 9/13 23,026.01$


AMEX POS Disc Fees 10/13 6,610.33$ Discover POS Disc Fees 10/13 2,528.00$ Visa/MC POS Disc Fees 10/13 28,635.45$ AMEX POS Disc Fees 11/13 3,770.87$ Discover POS Disc Fees 11/13 1,325.85$ Visa/MC POS Disc Fees 11/13 14,567.07$ AMEX POS Disc Fees 12/13 791.66$ Discover POS Disc Fees 12/13 756.32$ Visa/MC POS Disc Fees 12/13 7,618.15$ AMEX POS Disc Fees 01/14 2,344.14$ Discover POS Disc Fees 01/14 715.65$ Visa/MC POS Disc Fees 01/14 9,345.09$ AMEX POS Disc Fees 02/14 378.82$ Discover POS Disc Fees 02/14 302.59$ Visa/MC POS Disc Fees 02/14 5,478.01$ AMEX POS Disc Fees 03/14 3,467.30$ Discover POS Disc Fees 03/14 1,724.83$ Visa/MC POS Disc Fees 03/14 14,877.53$ AMEX POS Disc Fees 04/14 9,446.50$ Discover POS Disc Fees 04/14 3,661.94$ Visa/MC POS Disc Fees 04/14 32,558.70$ AMEX POS Disc Fees 05/14 1,916.11$ Discover POS Disc Fees 05/14 312.24$ Visa/MC POS Disc Fees 05/14 4,169.51$ AMEX POS Disc Fees 06/14 2,940.70$ Discover POS Disc Fees 06/14 255.23$ Visa/MC POS Disc Fees 06/14 3,028.49$ AMEX POS Disc Fees 6/13 (216.29)$ AMEX POS Disc Fees 6/13 216.29$ Discover POS Disc Fees 6/13 (161.26)$ Discover POS Disc Fees 6/13 161.26$ Visa/MC POS Disc Fees 6/13 (1,442.01)$ Visa/MC POS Disc Fees 6/13 1,442.01$ AMEX POS Disc Fees 7/13 21.92$ Discover POS Disc Fees 7/13 2.76$ Visa/MC POS Disc Fees 7/13 77.59$ AMEX POS Disc Fees 8/13 7.30$ Discover POS Disc Fees 8/13 13.59$ Visa/MC POS Disc Fees 8/13 347.04$ AMEX POS Disc Fees 9/13 6.89$ Discover POS Disc Fees 9/13 21.42$ Visa/MC POS Disc Fees 9/13 301.63$ AMEX POS Disc Fees 10/13 30.27$ Discover POS Disc Fees 10/13 15.99$


Visa/MC POS Disc Fees 10/13 350.40$ AMEX POS Disc Fees 11/13 0.24$ Discover POS Disc Fees 11/13 1.07$ Visa/MC POS Disc Fees 11/13 67.98$ AMEX POS Disc Fees 12/13 0.73$ Discover POS Disc Fees 12/13 3.00$ Visa/MC POS Disc Fees 12/13 56.11$ Visa/MC POS Disc Fees 01/14 28.60$ Visa/MC POS Disc Fees 02/14 19.99$ Visa/MC POS Disc Fees 03/14 19.99$ Visa/MC POS Disc Fees 04/14 19.99$ Discover POS Disc Fees 05/14 0.09$ Visa/MC POS Disc Fees 05/14 24.08$ AMEX POS Disc Fees 06/14 97.33$ Discover POS Disc Fees 06/14 99.20$ Visa/MC POS Disc Fees 06/14 704.78$ P0825967 equipment less than $500 2,072.59$ Hon Company 2,072.59$ P0825967 inactivate T00481061 (38.63)$ P0825967 inactivate T00481062 (128.93)$ P0825967 inactivate T00481063 (128.93)$ P0825967 inactivate T00481064 (128.93)$ P0825967 inactivate T00481065 (128.93)$ P0825967 inactivate T00481066 (128.93)$ P0825967 inactivate T00481067 (135.72)$ P0825967 inactivate T00481068 (135.72)$ P0825967 inactivate T00481069 (135.72)$ P0825967 inactivate T00481070 (135.72)$ P0825967 inactivate T00481071 (135.72)$ P0825967 inactivate T00481072 (24.50)$ P0825967 inactivate T00481073 (24.50)$ P0825967 inactivate T00481074 (24.50)$ P0825967 inactivate T00481075 (24.50)$ P0825967 inactivate T00481076 (113.48)$ P0825967 inactivate T00481077 (113.48)$ P0825967 inactivate T00481078 (113.48)$ P0825967 inactivate T00481079 (113.48)$ P0825967 inactivate T00481080 (158.79)$ Collegiate Consulting LLC 15,724.13$ Collegiate Consulting LLC 22,010.03$ Collegiate Consulting LLC 30,000.00$ Collegiate Consulting LLC 23,486.59$ Collegiate Consulting LLC 9,962.70$ Collegiate Consulting LLC 3,653.55$


Collegiate Consulting LLC 3,156.00$ Collegiate Consulting LLC 4,407.45$ Collegiate Consulting LLC 11,308.05$ Collegiate Consulting LLC 15,334.01$ Collegiate Consulting LLC 25,378.00$ Ticket Sales Commissions (164,420.51)$ DIA Business cards 148.50$ DIA Business cards -- Sam Annable 49.50$ DIA Business cards -- Kieser 60.00$ GPCV: TWX*GOLF MAGAZINE 24.95$ GPCV: CHAMPAIGN URBANA NEWS 871.34$ Computer Information Network Inc/Sp 1,500.00$ GPCV: COMMUNICATION ARTS 89.00$ GPCV: F+WP - PRINT MAGAZINE 75.00$ GPCV: PRESS PLUS 0.99$ GPCV: TWX*SPORTS ILLUSTRATED 77.84$ GPCV: ESP*ESPN 49.95$ News Gazette Inc 197.45$ GPCV: CHAMPAIGN URBANA NEWS 293.84$ News Gazette Inc 7.99$ News Gazette Inc 7.99$ News Gazette Inc 7.99$ GPCV: SPORTS BUSINESS JOURNA 237.00$ GPCV: CHAMPAIGN URBANA NEWS 876.12$ News Gazette Inc (6.90)$ GPCV: CHAMPAIGN URBANA NEWS 304.50$ GPCV: CROWDBOOSTER.COM 528.00$ Defer PCA29RB2 Crowdbooster subscri (525.11)$ Christopher Hohn DBA Lincoln Bookbi 225.00$ Christopher Hohn DBA Lincoln Bookbi 405.00$ TELEPHONE - RE-ARRANGEMENT CHARGE 25.00$ TELEPHONE - RE-ARRANGEMENT CHARGE 25.00$ FY13 Fact Sheet Def Chg PCA235V6 500.00$ GPCV: ILLINOIS ATHLETIC TRAI 105.00$ GPCV: VITAL EDUCATION AND SU 795.00$ GPCV: ARC*SERVICES/TRAINING 81.00$ GPCV: NATA - SUBSCRIPTION 30.00$ GPCV: ACT*UNIVERSITY OF GEOR 325.00$ GPCV: ARC*SERVICES/TRAINING 270.00$ GPCV: COLLEGE ATHLECTIC TRAI 155.00$ GPCV: MICHIGAN STATE UNIVERS 900.00$ GPCV: PAYPAL *BOSTONSPORT 325.00$ GPCV: PAYPAL *BOSTONSPORT 475.00$ GPCV: NATA - SYMPOSIA 235.00$


GPCV: EB *5TH ANNUAL DEPAUL 95.00$ GPCV: NATA - SYMPOSIA 235.00$ GPCV: NATA - SYMPOSIA 235.00$ GPCV: NATA - SYMPOSIA 355.00$ GPCV: ARC*SERVICES/TRAINING 135.00$ GPCV: EB *EATING DISORDERS I 80.00$ GPCV: EB *EATING DISORDERS I 80.00$ GPCV: PAYPAL *MFD COURSE 240.00$ GPCV: PAYPAL *MFD COURSE 240.00$ GPCV: SCHOOL HEALTH CORP 1,799.10$ Prairie Farms for Nutrition 230.90$ PCA23HGS/MP9/U0S (County Market) 125.31$ PCA23SEA (GFS Marketplace) 124.91$ PCA24YFL/Z9L (County Market) 50.08$ PCA2503D (County Market - bananas) 3.03$ ANDA - PCA23FGU/4JZ6 382.80$ CHERRYPHARM - PCA23YR4/QDT/4KKY 5,400.00$ CLIF BAR & CO - PCA23JKT/4FUU 358.56$ CLIF BAR & CO - PCA23MDB/4AYP 426.54$ CLIF BAR &CO -PCA245X4/FUT/VPN/3UME 1,683.00$ COMMON GROUND FOOD-PCA23S7C 36.31$ COUNTY MARKET 178.78$ COUNTY MARKET - PCA23PKV/DAM 24.00$ GFS MKTPLC #1903 1,679.59$ GFS MKTPLC - PCA23KBS/PKS/C8V 356.80$ MEIJER INC - PCA2436M/248GV 31.34$ SCHNUCKS - PCA24CUP/3HT4 64.08$ SCHOOL HEALTH - PCA23SYA 2,998.50$ WALGREEN'S - PCA23NG4 56.94$ WALGREENS - PCA247WY 77.87$ GPCV: CLIF BAR AND COMPANY 140.40$ GPCV: CLIF BAR AND COMPANY 248.04$ GPCV: COUNTY MARKET 559 2.19$ GPCV: CYTOSPORT INC 655.20$ GPCV: GFS MKTPLC #1903 119.88$ GPCV: GFS MKTPLC #1903 239.76$ GPCV: HONEY STINGER 270.04$ GPCV: CLIF BAR AND COMPANY 790.20$ GPCV: SCHOOL HEALTH CORP 3,198.40$ GPCV: ANDA 131.84$ GPCV: CHERRYPHARM, INC 1,440.00$ GPCV: CLIF BAR AND COMPANY 294.72$ GPCV: GFS MKTPLC #1903 252.73$ GPCV: SCHNUCKS #707 22.76$


Target Corporation 2.39$ J1942910 (PCA23J3Z-County Market) 31.96$ GPCV: VISTAR CORPORATION 363.00$ GPCV: VISTAR CORPORATION 444.00$ County Market - Sept transactions 230.09$ PCA24FWE (Walgreens) 9.99$ PCA24JF0 (Walmart) 84.61$ PCA24PAN/PCA24W01 (GFS) 126.86$ GPCV: CLIF BAR AND COMPANY 385.92$ GPCV: SCHOOL HEALTH CORP 2,998.50$ GPCV: COUNTY MARKET 518 9.11$ Products purchased from Varisty Rm 283.02$ Products purchased from Varsity Rm 2,546.78$ GPCV: MEIJER INC #146 44.91$ GPCV: SCHNUCKS #707 31.23$ GPCV: CHERRYPHARM, INC 1,440.00$ PCA2545A (Walgreens) 27.98$ GPCV: CLIF BAR AND COMPANY 187.80$ GPCV: GFS MKTPLC #1903 299.70$ GPCV: ANDA 131.84$ GPCV: ANDA 127.60$ GPCV: SCHOOL HEALTH CORP 3,498.25$ GPCV: CLIF BAR AND COMPANY 502.20$ PCA2503D (County Market - vitamins) 7.99$ GPCV: CHERRYPHARM, INC 1,800.00$ GPCV: CLIF BAR AND COMPANY 60.42$ GPCV: COUNTY MARKET 518 5.74$ GPCV: COUNTY MARKET 518 7.65$ GPCV: COUNTY MARKET 559 20.00$ GPCV: COUNTY MARKET 559 17.35$ GPCV: GFS MKTPLC #1903 239.76$ GPCV: VISTAR CORPORATION 250.20$ GPCV: ANDA 114.80$ GPCV: CLIF BAR AND COMPANY 903.36$ GPCV: CLIF BAR AND COMPANY 237.60$ GPCV: CLIF BAR AND COMPANY 172.80$ GPCV: COUNTY MARKET 518 33.71$ GPCV: COUNTY MARKET 559 27.92$ GPCV: CVSPHARMACY #8683 Q03 13.99$ GPCV: CVSPHARMACY #8686 Q03 14.49$ GPCV: GFS MKTPLC #1903 319.80$ GPCV: SCHNUCKS #707 21.45$ GPCV: SCHOOL HEALTH CORP 180.00$ GPCV: SCHOOL HEALTH CORP 1,999.00$


GPCV: VISTAR CORPORATION 363.00$ GPCV: VISTAR CORPORATION 162.00$ GPCV: ANDA 292.40$ GPCV: CHERRYPHARM, INC 3,744.00$ GPCV: CHERRYPHARM, INC 3,744.00$ GPCV: CLIF BAR AND COMPANY 454.32$ GPCV: COUNTY MARKET 518 35.62$ GPCV: COUNTY MARKET 559 20.94$ GPCV: COUNTY MARKET 559 10.28$ GPCV: COUNTY MARKET 559 16.23$ GPCV: CVSPHARMACY #8683 Q03 27.98$ GPCV: CVSPHARMACY #8683 Q03 40.38$ GPCV: CYTOSPORT INC 403.20$ GPCV: GFS MKTPLC #1903 239.76$ GPCV: GFS MKTPLC #1903 239.76$ GPCV: GFS MKTPLC #1903 279.72$ GPCV: SCHNUCKS #707 26.94$ GPCV: SCHOOL HEALTH CORP 1,999.00$ GPCV: SCHOOL HEALTH CORP 599.40$ GPCV: SCHOOL HEALTH CORP 27.57$ GPCV: SCHOOL HEALTH CORP 219.89$ GPCV: COUNTY MARKET 518 9.65$ GPCV: CLIF BAR AND COMPANY 836.76$ GPCV: VISTAR CORPORATION 363.00$ Coca-Cola I5402673 order 2/19 1,166.76$ GPCV: CLIF BAR AND COMPANY 239.76$ Varsity Room - Nov 2013-3/17/14 4,019.67$ Milk for FB - VRm Nov charges 334.34$ GPCV: COUNTY MARKET 518 12.23$ GPCV: COUNTY MARKET 559 9.35$ GPCV: COUNTY MARKET 559 8.66$ GPCV: GFS MKTPLC #1903 339.66$ GPCV: GFS MKTPLC #1903 246.12$ GPCV: SCHOOL HEALTH CORP 719.28$ GPCV: SCHOOL HEALTH CORP 1,999.00$ GPCV: SCHOOL HEALTH CORP 1,999.00$ Coca-Cola I5420164 order 1/29 1,814.16$ GPCV: CLIF BAR AND COMPANY 876.08$ GPCV: VISTAR CORPORATION 363.00$ GPCV: SCHOOL HEALTH CORP 4,167.63$ GPCV: SCHNUCKS #707 25.83$ I5320139/I5320141 (Prairie Farms) 129.27$ GPCV: GFS MKTPLC #1903 202.17$ GPCV: COUNTY MARKET 518 25.21$


GPCV: COUNTY MARKET 518 10.53$ GPCV: ANDA 127.60$ PCA24A2G (ANDA) 150.00$ PCA24UHV (ANDA) 159.50$ J2020491 (Coca Cola I5402673) (1,166.76)$ J2020491 (Coca Colal I5402673) 1,166.76$ I5411933/5420910/5436517 261.51$ Coca-Cola I5477370 4/23 1,666.80$ Refueling-3/18/14 to end of classes 2,394.01$ Refueling items for summer 3,074.67$ Food supplies from Varsity Room 93.93$ Prairie Farms - April Varsity Room 3,201.60$ Prairie Farms-April Varsity Room 273.00$ Burkart, Chelsea Janelle Zenner. 11.34$ GPCV: CLIF BAR AND COMPANY 841.64$ GPCV: CLIF BAR AND COMPANY 130.14$ GPCV: CLIF BAR AND COMPANY 484.38$ GPCV: CLIF BAR AND COMPANY 242.04$ GPCV: COUNTY MARKET 518 11.21$ GPCV: CYTOSPORT INC 403.20$ GPCV: GFS MKTPLC #1903 341.17$ GPCV: GFS MKTPLC #1903 (341.17)$ GPCV: GFS MKTPLC #1903 338.67$ GPCV: MEIJER #247 8.76$ GPCV: POWERBAR FROM LDC 364.80$ GPCV: SCHOOL HEALTH CORP 1,199.40$ GPCV: SCHOOL HEALTH CORP 4,997.50$ GPCV: VISTAR CORPORATION 444.00$ GPCV: GFS MKTPLC #1903 2,245.53$ GPCV: GFS MKTPLC #1903 7.99$ GPCV: CLIF BAR AND COMPANY 666.40$ GPCV: COUNTY MARKET 559 14.90$ GPCV: SCHNUCKS #707 12.87$ GPCV: SCHOOL HEALTH CORP 899.10$ GPCV: COUNTY MARKET 559 21.67$ GPCV: VISTAR CORPORATION 380.62$ GPCV: ANDA 127.60$ GPCV: COUNTY MARKET #515 8.24$ GPCV: COUNTY MARKET 559 14.26$ GPCV: COUNTY MARKET #515 11.46$ Accrue PCA29V5 VISTAR 382.22$ Fruit for Nutrition 242.58$ Jucies for Fueling Stations 1,389.00$ Prairie Farms - Nutrition Huff Hall 652.79$


Prairie Farms-P0786895 372.83$ Prairie Farms/October statement 414.35$ GPCV: HOBBY-LOBBY #0131 19.43$ GPCV: LOWES #00080* 3.74$ GPCV: LOWES #00080* 3.94$ OfficeMax Incorporated 38.65$ GPCV: MIDWEST EQUIPMENT COMP 102.77$ GPCV: MIDWEST EQUIPMENT COMP 30.43$ Accrue P0786895 Prairie Farms Da 372.83$ Prairie Farms Dairy Incorporated 56.38$ FS ORDER: 293711 403.83$ Prairie Farms Dairy Incorporated 56.09$ US Foods (186.30)$ US Foods 1,983.18$ GPCV: COUNTY MARKET 518 69.40$ GPCV: GFS MKTPLC #1903 50.94$ GPCV: RESTAURANT EQUIPMENT 217.73$ GPCV: RESTAURANT EQUIPMENT 74.20$ GPCV: COUNTY MARKET 559 31.43$ GPCV: GFS MKTPLC #1903 130.86$ GPCV: COUNTY MARKET 559 36.06$ US Foods 156.12$ US Foods 2,466.85$ US Foods 1,839.15$ US Foods 2,492.24$ US Foods 17.11$ US Foods 2,317.61$ US Foods 1,864.42$ US Foods 1,907.72$ US Foods 1,238.09$ GPCV: MEIJER #247 68.30$ Prairie Farms Dairy Incorporated (17.04)$ Prairie Farms Dairy Incorporated 422.00$ US Foods 27.86$ US Foods 2,298.88$ GPCV: COUNTY MARKET 559 50.28$ GPCV: RESTAURANT EQUIPMENT 68.94$ FS ORDER: 298365 380.24$ GPCV: RESTAURANT EQUIPMENT 79.86$ Janitor & Maintenance Supplies Inc 127.70$ Vermilion Valley Produce/Central Il 115.50$ Vermilion Valley Produce/Central Il 25.80$ Vermilion Valley Produce/Central Il 486.20$ Vermilion Valley Produce/Central Il 426.27$


Vermilion Valley Produce/Central Il 80.09$ Vermilion Valley Produce/Central Il 54.75$ Vermilion Valley Produce/Central Il 189.00$ Vermilion Valley Produce/Central Il 43.00$ Vermilion Valley Produce/Central Il 55.90$ Vermilion Valley Produce/Central Il 79.60$ Vermilion Valley Produce/Central Il 13.25$ Vermilion Valley Produce/Central Il 26.30$ Vermilion Valley Produce/Central Il 172.00$ Vermilion Valley Produce/Central Il 60.50$ Vermilion Valley Produce/Central Il 319.99$ US Foods 42.89$ US Foods 2,659.87$ GPCV: COUNTY MARKET 559 21.23$ US Foods 2,679.90$ US Foods 2,225.85$ US Foods 2,056.25$ US Foods 106.80$ US Foods 1,021.13$ Vermilion Valley Produce/Central Il 15.55$ Vermilion Valley Produce/Central Il 44.58$ Vermilion Valley Produce/Central Il 77.85$ Vermilion Valley Produce/Central Il 4.80$ Vermilion Valley Produce/Central Il 33.61$ Vermilion Valley Produce/Central Il 11.50$ Prairie Farms Dairy Incorporated 207.86$ GPCV: GFS MKTPLC #1903 149.88$ US Foods 1,153.43$ US Foods 992.33$ Prairie Farms Dairy Incorporated 22.55$ Prairie Farms Dairy Incorporated 176.69$ Prairie Farms Dairy Incorporated 367.56$ US Foods 22.36$ US Foods (23.66)$ I5175117 (Prairie Farms) (56.09)$ Vermilion Valley Produce/Central Il 132.00$ Vermilion Valley Produce/Central Il 101.55$ Vermilion Valley Produce/Central Il 133.50$ Vermilion Valley Produce/Central Il 18.24$ Event staff supervisors - 8/13/13 (410.00)$ FB preseason: 8/4-8/11 & 8/20-8/25 (51,480.00)$ Preseason: VB/SOC/MXC/WXC (12,692.00)$ Vermilion Valley Produce/Central Il 89.95$ Vermilion Valley Produce/Central Il 11.25$


Vermilion Valley Produce/Central Il 206.20$ US Foods 2,494.35$ US Foods 1,743.18$ GPCV: COUNTY MARKET 559 21.81$ GPCV: MAHOMET IGA 150.00$ Prairie Farms Dairy Incorporated 22.55$ Prairie Farms Dairy Incorporated 11.28$ Sysco Central Illinois Incorporated 1,392.87$ Sysco Central Illinois Incorporated 136.50$ Vermilion Valley Produce/Central Il 60.83$ Vermilion Valley Produce/Central Il 40.75$ Vermilion Valley Produce/Central Il 34.00$ Vermilion Valley Produce/Central Il 198.42$ Vermilion Valley Produce/Central Il 226.31$ GPCV: GFS MKTPLC #1903 64.86$ US Foods 1,615.00$ Prairie Farms Dairy Incorporated 56.09$ US Foods 2,401.16$ GPCV: MAHOMET IGA 73.98$ Vermilion Valley Produce/Central Il 402.71$ Vermilion Valley Produce/Central Il 249.21$ Vermilion Valley Produce/Central Il 4.50$ Prairie Farms Dairy Incorporated 162.02$ Prairie Farms Dairy Incorporated 134.67$ Prairie Farms Dairy Incorporated 68.38$ Sysco Central Illinois Incorporated 2,381.59$ US Foods 2,362.12$ US Foods 330.68$ GPCV: SCHNUCKS #730 9.49$ Sara Lee Bakery Group Inc/Earthgrai 62.68$ Performance Food Group Incorporated 2,857.53$ Box lunches for VB, 8/29/13 (100.00)$ Performance Food Group Incorporated 901.67$ Prairie Farms Dairy Incorporated 68.93$ Prairie Farms Dairy Incorporated 66.40$ Prairie Farms Dairy Incorporated 11.32$ Vermilion Valley Produce/Central Il (9.04)$ Vermilion Valley Produce/Central Il 172.76$ GPCV: COUNTY MARKET 559 24.93$ US Foods 19.72$ TransfSaraLee-EarthgrainstoVarsityC 432.26$ Sysco Central Illinois Incorporated 1,081.80$ Sysco Central Illinois Incorporated 41.42$ US Foods 2,136.56$


GPCV: COUNTY MARKET 559 28.68$ US Foods 2,401.51$ Vermilion Valley Produce/Central Il 32.46$ Vermilion Valley Produce/Central Il 7.25$ Vermilion Valley Produce/Central Il 190.59$ Vermilion Valley Produce/Central Il 247.48$ Vermilion Valley Produce/Central Il 40.75$ Vermilion Valley Produce/Central Il 260.65$ Vermilion Valley Produce/Central Il 4.50$ Prairie Farms Dairy Incorporated 25.90$ Prairie Farms Dairy Incorporated 110.91$ Prairie Farms Dairy Incorporated 70.57$ Sysco Central Illinois Incorporated 2,887.66$ Sysco Central Illinois Incorporated 675.26$ Vermilion Valley Produce/Central Il 191.90$ Vermilion Valley Produce/Central Il 20.25$ Vermilion Valley Produce/Central Il 207.23$ Vermilion Valley Produce/Central Il 189.25$ Vermilion Valley Produce/Central Il 95.75$ Prairie Farms Dairy Incorporated 55.88$ Prairie Farms Dairy Incorporated 144.18$ Prairie Farms Dairy Incorporated 74.78$ GPCV: MAHOMET IGA 127.70$ Vermilion Valley Produce/Central Il 361.22$ Vermilion Valley Produce/Central Il 56.00$ Vermilion Valley Produce/Central Il 52.00$ Vermilion Valley Produce/Central Il 164.65$ Vermilion Valley Produce/Central Il 34.00$ GPCV: RESTAURANT EQUIPMENT 214.19$ GPCV: COUNTY MARKET 559 47.19$ US Foods 2,466.91$ US Foods 300.72$ Sysco Central Illinois Incorporated 2,775.52$ Prairie Farms Dairy Incorporated (39.94)$ Prairie Farms Dairy Incorporated 100.31$ Prairie Farms Dairy Incorporated 142.95$ Vermilion Valley Produce/Central Il 418.79$ Vermilion Valley Produce/Central Il 57.50$ Vermilion Valley Produce/Central Il 160.80$ Vermilion Valley Produce/Central Il 19.00$ Vermilion Valley Produce/Central Il 133.14$ US Foods 2,480.72$ US Foods 2,472.79$ US Foods 161.00$


Prairie Farms Dairy Incorporated 13.05$ Prairie Farms Dairy Incorporated 64.24$ Prairie Farms Dairy Incorporated 120.26$ Prairie Farms Dairy Incorporated 11.32$ GPCV: COUNTY MARKET 559 32.20$ GPCV: GFS MKTPLC #1903 57.71$ US Foods 2,465.61$ US Foods 44.68$ TransfSaraLeeEarthgrainsVarsityClub 487.19$ US Foods 2,218.07$ Vermilion Valley Produce/Central Il 209.61$ Vermilion Valley Produce/Central Il 20.81$ Vermilion Valley Produce/Central Il 264.44$ Vermilion Valley Produce/Central Il 9.00$ Vermilion Valley Produce/Central Il 107.50$ Vermilion Valley Produce/Central Il 30.00$ Vermilion Valley Produce/Central Il 28.76$ US Foods 2,010.28$ US Foods 2,331.44$ US Foods 2,457.70$ US Foods 1,900.27$ US Foods 2,074.41$ US Foods 2,072.13$ Prairie Farms Dairy Incorporated 50.36$ Prairie Farms Dairy Incorporated 11.32$ Prairie Farms Dairy Incorporated 88.55$ Vermilion Valley Produce/Central Il 211.63$ Vermilion Valley Produce/Central Il 301.93$ GPCV: SCHNUCKS #730 36.25$ Performance Food Group Incorporated 2,876.21$ US Foods 2,494.21$ Snacks/Event Mgt - 10/19 FB game (76.94)$ Sysco Central Illinois Incorporated 3,255.14$ Prairie Farms Dairy Incorporated 82.41$ Prairie Farms Dairy Incorporated 107.60$ Prairie Farms Dairy Incorporated 20.66$ Prairie Farms Dairy Incorporated 67.89$ Prairie Farms Dairy Incorporated 11.32$ Sysco Central Illinois Incorporated 2,599.91$ Sysco Central Illinois Incorporated 2,632.96$ Vermilion Valley Produce/Central Il 167.32$ Vermilion Valley Produce/Central Il 277.33$ Vermilion Valley Produce/Central Il 13.50$ Vermilion Valley Produce/Central Il 377.81$


US Foods 2,339.69$ GPCV: COUNTY MARKET 559 8.00$ GPCV: COUNTY MARKET 559 25.96$ GPCV: MAHOMET IGA 133.50$ Janitor & Maintenance Supplies Inc 127.70$ Prairie Farms Dairy Incorporated 78.65$ Prairie Farms Dairy Incorporated 11.32$ Chocolate milk for volleyball (33.83)$ FS Orders: 305499/313000 577.02$ Vermilion Valley Produce/Central Il 141.23$ Vermilion Valley Produce/Central Il 40.75$ Vermilion Valley Produce/Central Il 70.12$ Vermilion Valley Produce/Central Il 392.00$ Vermilion Valley Produce/Central Il 6.75$ US Foods 24.00$ Prairie Farms Dairy Incorporated 82.82$ Vermilion Valley Produce/Central Il 6.75$ Prairie Farms Dairy Incorporated 88.55$ Nutrition products/July-Oct 2013 (2,829.80)$ US Foods 2,355.67$ Vermilion Valley Produce/Central Il 165.25$ Vermilion Valley Produce/Central Il 301.69$ Vermilion Valley Produce/Central Il 253.20$ Vermilion Valley Produce/Central Il 28.00$ Vermilion Valley Produce/Central Il 343.83$ Prairie Farms Dairy Incorporated 85.83$ Prairie Farms Dairy Incorporated 67.50$ Prairie Farms Dairy Incorporated 67.89$ Prairie Farms Dairy Incorporated 17.04$ US Foods 2,493.67$ US Foods 86.62$ Earthgrains Baking Companies Inc 82.07$ Earthgrains Baking Companies Inc 6.48$ Earthgrains Baking Companies Inc 19.13$ Earthgrains Baking Companies Inc 19.11$ Earthgrains Baking Companies Inc 50.58$ Earthgrains Baking Companies Inc 52.06$ Earthgrains Baking Companies Inc 45.50$ Earthgrains Baking Companies Inc 52.86$ Earthgrains Baking Companies Inc 30.56$ FS ORDER: 327181 284.74$ Vermilion Valley Produce/Central Il 110.23$ Vermilion Valley Produce/Central Il 83.00$ Sysco Central Illinois Incorporated 2,588.96$


Sysco Central Illinois Incorporated 3,306.47$ Supplies/Big 10 soccer tournament (1,235.19)$ Earthgrains Baking Companies Inc 69.72$ Earthgrains Baking Companies Inc 76.03$ Prairie Farms Dairy Incorporated 99.85$ Prairie Farms Dairy Incorporated 54.91$ Prairie Farms Dairy Incorporated 11.56$ Prairie Farms Dairy Incorporated 96.98$ Sysco Central Illinois Incorporated 419.55$ US Foods 2,098.53$ US Foods 1,886.78$ US Foods 28.68$ US Foods 2,238.66$ Vermilion Valley Produce/Central Il 38.80$ Earthgrains Baking Companies Inc 73.68$ US Foods 483.50$ US Foods 2,459.54$ US Foods 661.83$ Vermilion Valley Produce/Central Il 174.11$ Vermilion Valley Produce/Central Il 12.94$ Prairie Farms Dairy Incorporated 56.03$ Prairie Farms Dairy Incorporated 39.68$ Prairie Farms Dairy Incorporated 80.92$ Prairie Farms Dairy Incorporated 11.56$ US Foods 244.08$ US Foods 2,177.26$ Vermilion Valley Produce/Central Il 40.75$ Vermilion Valley Produce/Central Il 390.23$ Vermilion Valley Produce/Central Il 212.76$ Vermilion Valley Produce/Central Il 81.90$ Earthgrains Baking Companies Inc 12.64$ Sysco Central Illinois Incorporated 2,659.86$ US Foods 2,453.79$ US Foods 2,330.77$ US Foods 44.94$ US Foods 1,681.22$ GPCV: COUNTY MARKET 559 25.68$ GPCV: COUNTY MARKET 559 18.50$ GPCV: FACTORY CARD OUTLET #1 67.84$ GPCV: MAHOMET IGA 73.98$ GPCV: RESTAURANT EQUIPMENT 39.18$ GPCV: SCHNUCKS #730 12.45$ Sysco Central Illinois Incorporated 2,561.44$ Sysco Central Illinois Incorporated 2,721.94$


US Foods 1,715.15$ US Foods 2,885.34$ GPCV: SCHNUCKS #730 8.98$ Halftime snacks-FBteam;water-police (404.40)$ Earthgrains Baking Companies Inc 25.40$ Earthgrains Baking Companies Inc 62.48$ Earthgrains Baking Companies Inc 39.31$ Prairie Farms Dairy Incorporated 107.15$ Prairie Farms Dairy Incorporated 11.56$ Prairie Farms Dairy Incorporated 22.12$ Prairie Farms Dairy Incorporated 11.56$ Prairie Farms Dairy Incorporated 98.02$ Prairie Farms Dairy Incorporated 95.41$ Prairie Farms Dairy Incorporated 153.45$ Vermilion Valley Produce/Central Il (9.50)$ Performance Food Group Incorporated 1,563.01$ FS ORDER: 334151 253.43$ Vermilion Valley Produce/Central Il 36.50$ Vermilion Valley Produce/Central Il 40.75$ Vermilion Valley Produce/Central Il 142.45$ Vermilion Valley Produce/Central Il 369.66$ Vermilion Valley Produce/Central Il 116.00$ Prairie Farms Dairy Incorporated 33.60$ Prairie Farms Dairy Incorporated 56.30$ US Foods 2,393.05$ TransfUSFoods-I5288644 430.34$ US Foods 11.18$ US Foods 20.32$ US Foods 1,764.26$ NCAA VB - 12/6-7 and 12/13-14 (570.98)$ US Foods (22.81)$ US Foods (28.18)$ US Foods (14.95)$ US Foods (130.13)$ US Foods (6.35)$ US Foods (44.86)$ US Foods (19.53)$ P0786895/Prairie Farms (448.31)$ Prairie Farms Dairy Incorporated 21.69$ Prairie Farms Dairy Incorporated 21.69$ Vermilion Valley Produce/Central Il 34.50$ Vermilion Valley Produce/Central Il 356.99$ Prairie Farms Dairy Incorporated 169.06$ US Foods 93.34$


US Foods 1,106.86$ US Foods 480.93$ Vermilion Valley Produce/Central Il 288.40$ Vermilion Valley Produce/Central Il 17.90$ Vermilion Valley Produce/Central Il 199.64$ Vermilion Valley Produce/Central Il 21.50$ GPCV: COUNTY MARKET 559 38.59$ Vermilion Valley Produce/Central Il 132.65$ Prairie Farms Dairy Incorporated 11.12$ US Foods 2,305.38$ GPCV: COUNTY MARKET 559 7.58$ Vermilion Valley Produce/Central Il 6.75$ Vermilion Valley Produce/Central Il 81.15$ Vermilion Valley Produce/Central Il 253.06$ Vermilion Valley Produce/Central Il 248.48$ Vermilion Valley Produce/Central Il 12.25$ Prairie Farms Dairy Incorporated 219.38$ FS ORDER: 344532 277.71$ Vermilion Valley Produce/Central Il 41.59$ Vermilion Valley Produce/Central Il 148.00$ Vermilion Valley Produce/Central Il 30.81$ US Foods 1,864.77$ Vermilion Valley Produce/Central Il 223.77$ Vermilion Valley Produce/Central Il 4.38$ Vermilion Valley Produce/Central Il 23.25$ Vermilion Valley Produce/Central Il 17.90$ Vermilion Valley Produce/Central Il 235.10$ Prairie Farms Dairy Incorporated 21.69$ Vermilion Valley Produce/Central Il 74.00$ Vermilion Valley Produce/Central Il 193.14$ Vermilion Valley Produce/Central Il 17.90$ Vermilion Valley Produce/Central Il 103.90$ Vermilion Valley Produce/Central Il 27.33$ Prairie Farms Dairy Incorporated 242.64$ Prairie Farms Dairy Incorporated (21.69)$ Prairie Farms Dairy Incorporated (21.69)$ Prairie Farms Dairy Incorporated (86.53)$ Prairie Farms Dairy Incorporated 48.68$ Prairie Farms Dairy Incorporated 27.40$ Prairie Farms Dairy Incorporated 64.65$ Vermilion Valley Produce/Central Il 20.26$ Vermilion Valley Produce/Central Il 224.49$ Vermilion Valley Produce/Central Il 313.15$ Varsity Room 1/7-10/14, 1/13-17/14 (8,060.00)$


Vermilion Valley Produce/Central Il 127.01$ US Foods 459.54$ US Foods 1,634.80$ Prairie Farms Dairy Incorporated 186.11$ Prairie Farms Dairy Incorporated 27.30$ Prairie Farms Dairy Incorporated 11.89$ Prairie Farms Dairy Incorporated 45.69$ Vermilion Valley Produce/Central Il 112.75$ Vermilion Valley Produce/Central Il 183.25$ US Foods 2,623.43$ US Foods 2,118.67$ US Foods 22.36$ US Foods 1,745.46$ US Foods (21.88)$ US Foods (52.58)$ US Foods (9.62)$ US Foods (4.80)$ US Foods 2,556.08$ Prairie Farms Dairy Incorporated 46.16$ Prairie Farms Dairy Incorporated 17.00$ Prairie Farms Dairy Incorporated 92.20$ Vermilion Valley Produce/Central Il 30.94$ Vermilion Valley Produce/Central Il 106.50$ Vermilion Valley Produce/Central Il 17.75$ Vermilion Valley Produce/Central Il 279.80$ US Foods 93.34$ US Foods 2,343.72$ US Foods 2,252.94$ Prairie Farms Dairy Incorporated 56.30$ Vermilion Valley Produce/Central Il 221.85$ Vermilion Valley Produce/Central Il 260.41$ Prairie Farms Dairy Incorporated 43.27$ Prairie Farms Dairy Incorporated 71.29$ Prairie Farms Dairy Incorporated 40.80$ Sysco Central Illinois Incorporated 1,152.20$ Sysco Central Illinois Incorporated 1,337.65$ Sysco Central Illinois Incorporated 94.20$ US Foods 2,163.48$ US Foods 82.92$ FS ORDER: 355925 315.27$ Prairie Farms Dairy Incorporated 68.31$ Vermilion Valley Produce/Central Il 43.50$ Vermilion Valley Produce/Central Il 53.30$ Vermilion Valley Produce/Central Il 13.50$


Vermilion Valley Produce/Central Il 84.14$ Vermilion Valley Produce/Central Il 38.28$ Vermilion Valley Produce/Central Il 124.50$ Janitor & Maintenance Supplies Inc 132.40$ Sysco Central Illinois Incorporated 640.90$ GPCV: MAHOMET IGA 39.99$ US Foods 2,240.31$ 304132337D (238.80)$ Prairie Farms Dairy Incorporated 89.24$ Prairie Farms Dairy Incorporated 120.09$ Vermilion Valley Produce/Central Il 176.00$ Vermilion Valley Produce/Central Il 156.23$ Vermilion Valley Produce/Central Il 41.41$ Vermilion Valley Produce/Central Il 212.35$ Vermilion Valley Produce/Central Il 285.87$ Sysco Central Illinois Incorporated 2,366.29$ Earthgrains Baking Companies Inc 96.12$ Prairie Farms Dairy Incorporated 56.10$ Prairie Farms Dairy Incorporated 86.52$ Vermilion Valley Produce/Central Il 60.00$ Vermilion Valley Produce/Central Il 122.43$ US Foods 1,825.51$ US Foods 34.38$ US Foods 1,754.26$ Prairie Farms Dairy Incorporated 28.55$ Prairie Farms Dairy Incorporated 124.81$ Prairie Farms Dairy Incorporated 70.71$ Prairie Farms Dairy Incorporated 24.87$ Vermilion Valley Produce/Central Il 42.61$ Vermilion Valley Produce/Central Il 4.50$ Vermilion Valley Produce/Central Il 76.95$ Vermilion Valley Produce/Central Il 10.22$ Vermilion Valley Produce/Central Il 167.54$ Vermilion Valley Produce/Central Il 192.00$ Vermilion Valley Produce/Central Il 8.75$ Sysco Central Illinois Incorporated 951.08$ US Foods 1,699.46$ Transf Central Ill Produce I5387880 8.95$ US Foods (22.47)$ US Foods (22.47)$ SAAC dinner - 3/3/14 (130.00)$ US Foods 1,228.92$ Lobster tails for FB All-in Banquet (174.27)$ Refueling items - Nov 2013-3/17/14 (4,019.67)$


Snack bags for FB - 3/7/14 (300.00)$ US Foods 1,893.57$ FS ORDER: 362925 332.28$ Vermilion Valley Produce/Central Il 98.00$ Vermilion Valley Produce/Central Il (235.10)$ Vermilion Valley Produce/Central Il 235.10$ Prairie Farms Dairy Incorporated 57.10$ US Foods 898.58$ US Foods 20.32$ Sysco Central Illinois Incorporated 762.68$ US Foods 1,468.25$ US Foods 93.34$ US Foods 1,034.43$ Vermilion Valley Produce/Central Il 25.87$ Vermilion Valley Produce/Central Il 343.74$ Vermilion Valley Produce/Central Il 56.84$ Vermilion Valley Produce/Central Il 34.50$ Vermilion Valley Produce/Central Il 140.35$ Vermilion Valley Produce/Central Il 266.00$ US Foods 22.48$ Herriott's I5417838 order 2/4 150.00$ Earthgrains Baking Companies Inc 11.34$ Earthgrains Baking Companies Inc 85.00$ Earthgrains Baking Companies Inc 13.20$ Earthgrains Baking Companies Inc 41.14$ Earthgrains Baking Companies Inc 75.18$ US Foods 1,666.63$ Earthgrains Baking Companies Inc 94.98$ Earthgrains Baking Companies Inc 72.48$ Earthgrains Baking Companies Inc 63.60$ Earthgrains Baking Companies Inc 74.92$ Performance Food Group Incorporated 2,069.56$ Milk for FB/VB - Nov statement (368.78)$ Prairie Farms Dairy Incorporated 53.73$ Prairie Farms Dairy Incorporated 206.40$ Prairie Farms Dairy Incorporated 70.71$ Spring-Break meals, 3/24-28/14 (2,870.00)$ GPCV: COUNTY MARKET 559 22.31$ GPCV: COUNTY MARKET 559 7.84$ US Foods 2,505.12$ Prairie Farms Dairy Incorporated 32.40$ Earthgrains Baking Companies Inc 51.50$ Earthgrains Baking Companies Inc 33.68$ Earthgrains Baking Companies Inc 20.90$


Earthgrains Baking Companies Inc 72.18$ GPCV: COUNTY MARKET 559 13.14$ Vermilion Valley Produce/Central Il 196.94$ Vermilion Valley Produce/Central Il 215.94$ Vermilion Valley Produce/Central Il 106.00$ Vermilion Valley Produce/Central Il 148.00$ Vermilion Valley Produce/Central Il 17.90$ Vermilion Valley Produce/Central Il 11.13$ Vermilion Valley Produce/Central Il 314.18$ Vermilion Valley Produce/Central Il 9.90$ Vermilion Valley Produce/Central Il 4.50$ Prairie Farms Dairy Incorporated 71.31$ Prairie Farms Dairy Incorporated 47.54$ Prairie Farms Dairy Incorporated 23.77$ Prairie Farms Dairy Incorporated 23.77$ Prairie Farms Dairy Incorporated 59.43$ Prairie Farms Dairy Incorporated 95.08$ Prairie Farms Dairy Incorporated 59.43$ Prairie Farms Dairy Incorporated 95.08$ Prairie Farms Dairy Incorporated 23.77$ Prairie Farms Dairy Incorporated 35.66$ Prairie Farms Dairy Incorporated 35.66$ Prairie Farms Dairy Incorporated 47.54$ Prairie Farms Dairy Incorporated 36.02$ Prairie Farms Dairy Incorporated 48.02$ Prairie Farms Dairy Incorporated 72.03$ Prairie Farms Dairy Incorporated 48.02$ Prairie Farms Dairy Incorporated 24.01$ Prairie Farms Dairy Incorporated 24.01$ Prairie Farms Dairy Incorporated 24.01$ Prairie Farms Dairy Incorporated 48.02$ Prairie Farms Dairy Incorporated 72.03$ Prairie Farms Dairy Incorporated 24.01$ Prairie Farms Dairy Incorporated 72.03$ Prairie Farms Dairy Incorporated 69.36$ Prairie Farms Dairy Incorporated 48.02$ Prairie Farms Dairy Incorporated 72.03$ Prairie Farms Dairy Incorporated 23.12$ Prairie Farms Dairy Incorporated 81.20$ Prairie Farms Dairy Incorporated 92.80$ Prairie Farms Dairy Incorporated 74.46$ Prairie Farms Dairy Incorporated 99.28$ Prairie Farms Dairy Incorporated 74.46$ Prairie Farms Dairy Incorporated 99.28$


Prairie Farms Dairy Incorporated 116.00$ Prairie Farms Dairy Incorporated 116.00$ Prairie Farms Dairy Incorporated 37.23$ Prairie Farms Dairy Incorporated 74.46$ Prairie Farms Dairy Incorporated 37.23$ Prairie Farms Dairy Incorporated 24.82$ Prairie Farms Dairy Incorporated 99.28$ Prairie Farms Dairy Incorporated 62.05$ Prairie Farms Dairy Incorporated 62.05$ Prairie Farms Dairy Incorporated 62.05$ Prairie Farms Dairy Incorporated 47.54$ Prairie Farms Dairy Incorporated 69.36$ Prairie Farms Dairy Incorporated 48.02$ GPCV: GFS MKTPLC #1903 65.95$ I5320139/40/41 (Prairie Farms (140.83)$ Vermilion Valley Produce/Central Il 316.70$ Vermilion Valley Produce/Central Il 36.57$ Vermilion Valley Produce/Central Il 27.50$ US Foods 2,130.47$ US Foods 1,077.19$ Prairie Farms Dairy Incorporated 49.64$ Prairie Farms Dairy Incorporated 99.28$ Prairie Farms Dairy Incorporated 180.84$ Prairie Farms Dairy Incorporated 63.34$ Prairie Farms Dairy Incorporated 70.71$ Prairie Farms Dairy Incorporated 43.20$ Prairie Farms Dairy Incorporated 99.28$ US Foods 2,469.53$ US Foods 93.34$ US Foods 346.56$ GPCV: COUNTY MARKET 559 25.83$ GPCV: JARLINGS CUSTARD CUP 207.00$ GPCV: MAHOMET IGA 39.99$ Prairie Farms Dairy Incorporated 62.05$ US Foods (3.24)$ US Foods 17.61$ Earthgrains Baking Companies Inc 69.91$ US Foods 1,655.33$ US Foods 34.60$ Vermilion Valley Produce/Central Il 282.13$ Vermilion Valley Produce/Central Il 127.29$ Vermilion Valley Produce/Central Il 96.90$ Vermilion Valley Produce/Central Il 260.27$ Vermilion Valley Produce/Central Il 8.95$


Prairie Farms Dairy Incorporated 24.87$ Prairie Farms Dairy Incorporated 70.71$ Prairie Farms Dairy Incorporated 12.41$ Prairie Farms Dairy Incorporated 24.82$ Prairie Farms Dairy Incorporated 99.28$ US Foods 2,332.05$ Sysco Central Illinois Incorporated 2,657.50$ Sysco Central Illinois Incorporated 273.00$ Vermilion Valley Produce/Central Il 43.50$ Vermilion Valley Produce/Central Il 4.50$ Vermilion Valley Produce/Central Il 123.38$ Vermilion Valley Produce/Central Il (4.50)$ Vermilion Valley Produce/Central Il 104.43$ Vermilion Valley Produce/Central Il 65.87$ Earthgrains Baking Companies Inc 20.20$ Prairie Farms Dairy Incorporated 104.27$ Prairie Farms Dairy Incorporated 62.05$ Prairie Farms Dairy Incorporated 99.28$ Earthgrains Baking Companies Inc 20.20$ Prairie Farms Dairy Incorporated 70.71$ Prairie Farms Dairy Incorporated 54.30$ Prairie Farms Dairy Incorporated 119.42$ FS ORDER: 374692 279.36$ US Foods 1,087.74$ US Foods 2,546.08$ Vermilion Valley Produce/Central Il 78.75$ Vermilion Valley Produce/Central Il 256.13$ Event management dinner - 4/30/14 (160.00)$ Prairie Farms Dairy Incorporated 120.94$ Prairie Farms Dairy Incorporated 120.75$ Prairie Farms Dairy Incorporated 47.76$ Prairie Farms Dairy Incorporated 49.64$ Prairie Farms Dairy Incorporated 12.41$ Prairie Farms Dairy Incorporated 86.85$ Prairie Farms Dairy Incorporated 74.46$ Prairie Farms Dairy Incorporated 49.64$ US Foods 427.97$ US Foods 141.55$ US Foods (22.47)$ Vermilion Valley Produce/Central Il 90.00$ Vermilion Valley Produce/Central Il 13.50$ Vermilion Valley Produce/Central Il 57.08$ Vermilion Valley Produce/Central Il 236.38$ Vermilion Valley Produce/Central Il 97.18$


Vermilion Valley Produce/Central Il 83.00$ US Foods 186.68$ US Foods 189.59$ US Foods 1,512.65$ Prairie Farms Dairy Incorporated 228.90$ Prairie Farms Dairy Incorporated 37.23$ Prairie Farms Dairy Incorporated 24.82$ Prairie Farms Dairy Incorporated 24.82$ Prairie Farms Dairy Incorporated 62.05$ Vermilion Valley Produce/Central Il 116.13$ Vermilion Valley Produce/Central Il 42.88$ Vermilion Valley Produce/Central Il 195.37$ Vermilion Valley Produce/Central Il 56.65$ TransfEarthgrainsChargesVarsityClub 47.64$ I5411933/5420910/5436517 (261.51)$ US Foods 1,621.89$ US Foods 817.32$ US Foods 276.82$ Supplies for NCAA Men's Tennis (353.01)$ Vermilion Valley Produce/Central Il 67.30$ Refueling-3/18/14 to end of classes (2,394.01)$ Refueling items for summer (3,074.67)$ Food supplies for Nutrition (93.93)$ Vermilion Valley Produce/Central Il 217.05$ Prairie Farms/April statement (3,498.57)$ US Foods (17.61)$ GPCV: COUNTY MARKET 559 15.00$ GPCV: COUNTY MARKET 559 12.57$ Prairie Farms Dairy Incorporated 50.46$ Prairie Farms Dairy Incorporated 50.46$ Prairie Farms Dairy Incorporated 193.29$ Prairie Farms Dairy Incorporated 75.69$ Prairie Farms Dairy Incorporated 50.46$ Prairie Farms Dairy Incorporated 50.46$ Prairie Farms Dairy Incorporated (99.81)$ Prairie Farms Dairy Incorporated 37.85$ Prairie Farms Dairy Incorporated 50.46$ US Foods (17.61)$ US Foods 17.61$ US Foods 2,735.99$ Prairie Farms Dairy Incorporated 24.42$ Prairie Farms Dairy Incorporated 36.63$ Vermilion Valley Produce/Central Il 49.08$ Vermilion Valley Produce/Central Il 23.25$


US Foods (10.25)$ US Foods 56.20$ Prairie Farms Dairy Incorporated 129.59$ Prairie Farms Dairy Incorporated 175.24$ Prairie Farms Dairy Incorporated 97.68$ US Foods 2,369.09$ US Foods 482.73$ Vermilion Valley Produce/Central Il 39.46$ Vermilion Valley Produce/Central Il 16.07$ Prairie Farms Dairy Incorporated 129.11$ Prairie Farms Dairy Incorporated 101.79$ Prairie Farms-P0786895 (372.83)$ Prairie Farm - Varsity Room (652.79)$ Trf charge Fruit for Nutrition (242.58)$ Trf to Nutrition (230.90)$ Vermilion Valley Produce/Central Il 13.87$ Vermilion Valley Produce/Central Il 46.58$ Vermilion Valley Produce/Central Il 11.25$ Vermilion Valley Produce/Central Il 43.02$ Nike/I5198896; polos 111.66$ Nike; I5197770/I5197789 (apparel) 132.58$ Nike Apparel 250.43$ Janitor & Maintenance Supplies Inc 304.70$ Janitor & Maintenance Supplies Inc 469.00$ Janitor & Maintenance Supplies Inc 397.85$ FS ORDER: 305499 351.26$ FS ORDER: 313000 323.22$ FS ORDER: 322010 423.56$ Janitor & Maintenance Supplies Inc 175.50$ Janitor & Maintenance Supplies Inc 447.50$ FS Orders: 305499/313000 (577.02)$ Janitor & Maintenance Supplies Inc 91.45$ Janitor & Maintenance Supplies Inc 338.20$ Janitor & Maintenance Supplies Inc 141.50$ GPCV: COUNTY MARKET 518 6.38$ GPCV: RESTAURANT EQUIPMENT 75.99$ Tepper Electric Supply Co 28.00$ Janitor & Maintenance Supplies Inc 446.10$ GPCV: SCHNUCKS #730 30.00$ Tepper Electric Supply Co 386.70$ GPCV: MAHOMET IGA 19.80$ FS ORDER: 306535 105.04$ GPCV: RESTAURANT EQUIPMENT 30.50$ GPCV: MAHOMET IGA 19.80$


GPCV: COUNTY MARKET 590 37.43$ GPCV: 2480 CHAMPAIGN DIB HDW 48.45$ GPCV: EVERGREEN MANUFACTURIN 177.42$ Tepper Electric Supply Co 86.00$ GPCV: SCHNUCKS #730 30.00$ GPCV: DISPLAYS2GOCOM 154.57$ Janitor & Maintenance Supplies Inc 264.90$ GPCV: MAHOMET IGA 19.80$ PCA25K1C - supplies 190.40$ GPCV: KEC DESIGN 220.60$ GPCV: RESTAURANT EQUIPMENT 491.00$ Computer Replacement Plan FY14 (405.52)$ Reverse J2062056 405.52$ Computer Replacement plan FY14 405.52$ Proctors Restaurant Equip & Supply 1,490.00$ GPCV: RESTAURANT EQUIPMENT 2,596.40$ P0829356 / I5183543 (1,490.00)$ GPCV: KEC DESIGN 899.00$ PCA251KC - supplies 190.40$ PCA25K1C - Shelving unit 937.00$ PCA25K1C update T00496728 (1,127.40)$ PCA25K1C offset D00483324 (190.40)$ Metheny, Sara Susan. 42.00$ McKeon, Teresa Lynn. 42.00$ Pearson, Carole Denton. 42.00$ McKinney, Katie N. 112.00$ McKinney, Katie N. 56.00$ McKinney, Katie N. 218.09$ McKinney, Katie N. 72.00$ CFOAPAL 130.53$ PCA24SV9 (IL Dept Finance) 102.50$ PayrollServChrg657971580BW19.12013 12.89$ P0832212/Rube's; I5206685 3,070.00$ Robert King DBA Rube's Country Cook 3,070.00$ P0832212/Rube's; I5206685 (3,070.00)$ Lunches/trainers - 2013 FB season (954.00)$ Lunches/cheerleaders-FB 2013 season (2,208.00)$ Lunches/Officials - 2013 FB season (294.00)$ Denise King DBA Rube's Country Cook 3,268.75$ Denise King DBA Rube's Country Cook 3,070.00$ FE Moran/I5164841; 7/1/13-6/30/14 660.00$ Illini Fire Equipment Co Inc 1,596.00$ Allied Waste/I5245851; 8/30-9/20 240.30$ Illini Fire Equipment Co Inc 164.25$


Allied Waste/I5277864; 9/23-10/18 288.36$ Allied Waste/I5309115; 10/21-11/18 312.39$ I5230489 (Illini Fire Equipment) (1,596.00)$ Allied I5343369 serv 11/20-12/18 288.36$ Allied I5369059 Serv 12/20-1/17 312.39$ Allied I5408061 serv 1-24-2/19 288.36$ Allied Waste I5470337 3/21-4/18 367.77$ Allied I5501678 4/21-5/19 367.77$ Allied Waste 5/20-6/16 367.77$ Allied Waste/I5538527,26,i5538666 367.77$ Correcting J2084692 (367.77)$ RK Dixon Company 5.50$ RK Dixon Company 2.68$ RK Dixon Company 3.18$ RK Dixon Company 3.21$ RK Dixon Company 2.26$ RK Dixon Company 3.63$ RK Dixon Company 2.56$ RK Dixon Company 1.55$ RK Dixon Company 2.13$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.07$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MULTI-LINE STATION 22.60$ TELEPHONE - SINGLE LINE 45.20$ MULTI-LINE STATION 22.60$ TELEPHONE - SINGLE LINE 22.60$ MULTI-LINE STATION 22.60$ TELEPHONE - SINGLE LINE 22.60$ MULTI-LINE STATION 22.60$ TELEPHONE - SINGLE LINE 22.60$ MULTI-LINE STATION 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ VOICE MAIL - STANDARD MAILBOX 4.00$


VOICE MAIL - STANDARD MAILBOX 4.00$ VOICE MAIL - STANDARD MAILBOX 4.00$ VOICE MAIL - STANDARD MAILBOX 4.00$ VOICE MAIL - STANDARD MAILBOX 4.00$ P0829356 / I5183543 1,490.00$ Allowance FY14 DR Entry 234.06$ OfficeMax Incorporated 5.86$ OfficeMax Incorporated 249.14$ OfficeMax Incorporated 4.60$ OfficeMax Incorporated 11.56$ OfficeMax Incorporated 61.12$ OfficeMax Incorporated 326.79$ Dell Incorporated/Dell Marketing LP 348.60$ Dell Incorporated/Dell Marketing LP 258.38$ Dell Incorporated/Dell Marketing LP 401.82$ Dell Incorporated/Dell Marketing LP 983.76$ GPCV: NSCA 35.00$ PCA24T5L (Paypal Shop Polar) 137.18$ GPCV: NATIONALGYM SUPPLY 89.74$ DVD writer transfer to strength 34.99$ GPCV: BSN*SPORT SUPPLY GROUP 262.00$ Nike; I5197699/701/8888 259.19$ Nike; I5197695/I5197739 206.65$ Nike; I5197708/18/20 202.89$ Nike/I5197645 439.00$ Nike/I5197783; polo 32.80$ Nike: I5197793/I5197795/I5197799 219.98$ Nike/I5197824 36.54$ Nike Apparel 1,100.28$ Gilligan, Michael T. 43.33$ OfficeMax Incorporated 19.50$ GPCV: POWER SYSTEMS 145.79$ P0921487 - supplies 1,100.00$ OfficeMax Incorporated 22.45$ GPCV: MF ATHLETIC & PERFORM 1,296.40$ GPCV: POWER SYSTEMS 829.75$ GPCV: TITLE BOXING 90.90$ GPCV: TITLE BOXING 39.99$ GPCV: MF ATHLETIC & PERFORM 78.90$ GPCV: POWER SYSTEMS 151.04$ GPCV: MF ATHLETIC & PERFORM 139.50$ GPCV: PURMOTION I 369.68$ GPCV: POWER SYSTEMS 153.02$ GPCV: POWER SYSTEMS 24.06$


GPCV: NATIONALGYM SUPPLY 189.96$ OfficeMax Incorporated 338.04$ GPCV: SQ *STEVE@ALLAMERICANI 950.00$ GPCV: MF ATHLETIC & PERFORM 109.95$ GPCV: POWER SYSTEMS 2,204.18$ GPCV: TITLE BOXING 237.98$ GPCV: TITLE BOXING 249.99$ P0921487 - equipment less than$500 11,974.99$ Computer Replacement Plan FY14 (676.53)$ Reverse J2062056 676.53$ Computer Replacement plan FY14 676.53$ Computer Replacement Plan FY14 415.08$ Dell Incorporated/Dell Marketing LP 647.39$ Eleiko Sport Inc 13,074.99$ P0921487 inactivate T00522115 (13,074.99)$ P0818625/Dean'sGraphics-wall mural 6,030.00$ Accrue ER00670676 James Zielinski 91.00$ Heinrichs, Kathrine Lynn. 56.00$ Accrue ER00670676 James Zielinski 958.46$ Heinrichs, Kathrine Lynn. 514.68$ Accrue ER00670676 James Zielinski 159.04$ Heinrichs, Kathrine Lynn. 158.20$ Gilligan, Michael T. 88.00$ Oldenburg, Stephen M. 144.00$ FAIRFIELD INN&SUITES 1 280.70$ Oldenburg, Stephen M. 395.16$ Gilligan, Michael T. 185.36$ Oldenburg, Stephen M. 382.48$ GPCV: MF ATHLETIC & PERFORM 399.00$ GPCV: NSCA 205.00$ Gray Institute for Functional Trans 2,100.00$ GPCV: GIFT LLC 200.00$ GPCV: CSCCA (550.00)$ GPCV: MF ATHLETIC & PERFORM 289.00$ P0902893/I5352851 (GIFT, LLC) (2,000.00)$ YRC Inc/YRC Freight 631.04$ GPCV: UPS*0000000AE412174 74.82$ GPCV: NATIONALGYM SUPPLY 9.44$ IUB054430 Katie Heinrichs 30.00$ DOMESTIC LONG DISTANCE TOLLS 0.49$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.91$ LYNC DOMESTIC LONG DISTANCE TOLLS 1.75$ LYNC DOMESTIC LONG DISTANCE TOLLS 1.05$ DOMESTIC LONG DISTANCE TOLLS 0.77$


DOMESTIC LONG DISTANCE TOLLS 0.21$ LYNC DOMESTIC LONG DISTANCE TOLLS 1.47$ DOMESTIC LONG DISTANCE TOLLS 0.98$ DOMESTIC LONG DISTANCE TOLLS 0.28$ DOMESTIC LONG DISTANCE TOLLS 0.28$ LYNC DOMESTIC LONG DISTANCE TOLLS 1.12$ LYNC DOMESTIC LONG DISTANCE TOLLS 3.71$ LYNC DOMESTIC LONG DISTANCE TOLLS 3.08$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.35$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.84$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ MBK hotel stay St Louis FY 14 250.63$ J2075062 (correct program code) (250.63)$ MBK Hotel Las Vegas FY 14 266.56$ Correcting Line 7 J2075055 (266.56)$ CCT&A/I5274842; Wisc/table covers 105.75$ Kaufmann, Martin E. 24.00$ HYATT REGENCY RIVERFRO 154.56$ Kaufmann, Martin E. 206.79$ AMERICAN 00172285532355 842.50$ Kaufmann, Martin E. 3.00$ Nelson's Catering Incorporated 2,114.50$ 2013 Home Game FB Tickets 23,586.00$ 2013 Soldier Field FB Tickets 320.00$ Coke home men's bball tickets 8,064.00$ Coke Mizzou men's bball tix 480.00$ Coke B1G Tourney MBB tix 1,300.00$ Coke home women's bball tix 200.00$ Coke home game vball tickets 808.00$ CCT&A/I5275415; Wisconsin 843.61$ NME - GATORADE 1,890.00$ Kaufmann, Martin E. 53.00$ Kaufmann, Martin E. 70.00$


Kaufmann, Martin E. 6.00$ Hood, Warren P. 95.46$ Gatorade home men's bball tickets 3,516.00$ GPCV: UPS*1Z6007420196108724 10.34$ GPCV: SYNERGY IMPORTS, LLC 408.86$ NU336-151 116.63$ NU336-151 16.56$ KIDS CLUB NEWSLETTER FALL 2013 2,656.75$ KIDS CLUB NEWSLETTER WINTER 2013 OL 2,619.10$ WINTER 2013 KIDS CLUB NEWSLETTER NE 589.58$ kids club newsletter 2014 1,712.56$ NME - Learfield County Market 2,000.00$ NME - Learfield Hickory River 6,480.00$ NME - Learfield Michaels 12,000.00$ NME - Learfield Olive Garden 5,000.00$ NME - Learfield Papa Johns 9,750.00$ NME - Learfield Wildfire 2,000.00$ Nike/I5198890; apparel 333.45$ Nike; I5197723/I5197727 340.00$ 919135011AD (1,334.35)$ Nike; I5197772/I5197785 461.58$ Nike/I5197806 32.78$ Nike/I5197828 166.54$ Nike PO804596 I5376906 94.04$ NME - Learfield Gameday 2,500.00$ Tepper Electric Supply Co 147.55$ CCT&A/I5228288; 9/7 tbl cvrs 56.40$ CCT&A/I5252175; cancel fee 9/28/13 190.35$ CCT&A/I5274843;Pioneer/tbl cvrs/Wis 70.50$ CCT&A/I5274844; Hosp/Wisc; tbl cvrs 56.40$ NME - Learfield 10,262.00$ 3 FB helmets purchased from FBEquip 450.00$ P0787002 Equip less than $500 11,641.34$ J2040784 Equip less than $500 (11,641.34)$ Soldier Field FB Hotel Stay 1,875.24$ P0747791 FB Hotel Stay FY 14 601.04$ FB Hotel Indiana FY 14 157.95$ MBK hotel stay St Louis FY 14 536.55$ MBK Hotel Northwestern FY 14 127.12$ Hotel Stay FB Penn St FY 14 1,739.29$ Hotel Stay WBK Iowa 122.08$ WBK Hotel Nebraska FY 14 132.79$ WBK Hotel Ohio FY 14 121.00$ WBK hotel East Lansing MI FY 14 142.38$


WBK Hotel Minnesota FY 14 123.60$ WBK Hotel Stay Ann Arbor MI 116.55$ WBK Hotel Georgia FY 14 172.84$ WBK Hotel Georgia P084205 112.86$ MBK Hotel Las Vegas FY 14 984.86$ MBK Hotel Minnesota FY 14 877.72$ MBK Hotel Nebraska FY 14 366.90$ MBK Hotel Chicago 161.80$ MBK hotel East LansingFY 14 510.21$ MBK hotel GA FY 14 518.52$ MBK hotel Wisconsin FY 14 363.37$ MBK Hotel Indiana 291.10$ MBK hotel Iowa FY14 501.76$ MBK Hotel Penn St 358.47$ MBK hotel stay Georgia 518.52$ mbk hotel Portland FY 14 817.56$ MBK hotel ohio FY 14 419.49$ MBK Big Ten Tourn Hotel FY 14 2,361.79$ FY14 Fact Sheet Accounts Receivable (16,785.84)$ FY 13 FISP billed charge 2,300.00$ Reversing J1927799 (2,300.00)$ 2013 Home Game FB Tickets 111,022.00$ 2013 Soldier Field FB Tickets 5,320.00$ FISP men's basketball tickets 89,628.00$ FISP vball tickets 175.00$ Illini Sports Network MBB tickets 39,452.00$ FISP home men's bball tickets 2,550.00$ FISP FB Ticket Reimbursement (116,342.00)$ FISP vball tickets 308.00$ NME - Learfield Country Squire 2,000.00$ Midwest Lightning Rods 12,584.00$ University of Illinois Foundation 14,500.00$ I5265149 Midwest Lighting Rods (12,584.00)$ University of Illinois Foundation 10,000.00$ FY14 Fact Sheet Accounts Receivable (16,785.84)$ FY14 Fact Sheet Accounts Receivable 16,785.84$ NME - Learfied Rainstorm 8,232.00$ NME - Learfield Athletico 60,000.00$ NME - Learfield Coaches Show 5,000.00$ NME - Learfield Reynolds 10,000.00$ CV Lloyde/I5230503; Daktronics 4,800.00$ I5230503/J1965383 CV Lloyde (4,800.00)$ Battery Spec/I5184726; 7/15-8/15 379.50$ CCT&A/I5228206; Cincinnati 517.43$


CCT&A/I5251964; cancel fee 9/28/13 1,624.87$ CCT&A/I5275535; Pioneer/Wisconsin 558.36$ CCT&A/I5275416; Wisconsin 517.43$ CCT&A/I5308545; OSU/cancel fee 227.35$ CCT&A/I5308546; Ohio State hosp 804.91$ Champaign CountyTent I5308832 11/16 70.50$ Champaign CountyTent I5308831 11/16 18.61$ NME - Learfied Martin Graphics 7,500.00$ CIMS Time 345.00$ CIMS Time 138.00$ 221131924dr (345.00)$ 4pr CAT6 orange AdvanceNet per foot 85.32$ ORT CAT6 CLARITY Orange 17.22$ ORT Surface Housing for 2TracJacks 3.52$ ORT sg 6port Wrmld Ivory 2.24$ 221131924dr (106.06)$ NME - Learfield Hyatt 2,000.00$ Glesco Electric Inc 8,410.00$ P0832573 inactivate T000489440 (8,410.00)$ OfficeMax Incorporated 6.67$ Baseball camp t's transfer 3,278.50$ NME - NIKE 3,520.00$ Student Info Cards 11.12$ JIMMY JOHN'S # 90003 E 47.00$ Nike home men's bball tickets 4,968.00$ Nike B1G Tourney MBB tix 3,220.00$ Nike home game vball tickets 308.00$ BLNG NIKE UNI LAUNCH SEE DETAIL 5,098.67$ ECTO Productions Inc 5,457.40$ ECTO Productions Inc 5,907.00$ Hood, Warren P. 28.60$ Kaufmann, Martin E. 32.00$ RENAISSANCE HOTELS ST 104.96$ Hood, Warren P. 31.24$ ARAMARK SOLDIER FIELD 2,709.83$ 2013 Home Game FB Tickets 3,860.00$ St. Farm home men's bball tickets 3,290.00$ GPCV: U OF I TICKET OFFICE 139.00$ GPCV: UPS*1ZT760E50398176252 10.98$ GPCV: UPS*1ZT760E50398614046 10.98$ GPCV: UPS*1ZT760E50399844233 10.98$ GPCV: UPS*1ZT760E50398514967 9.26$ GPCV: UPS*1ZT760E50194467010 23.65$ GPCV: UPS*1Z18A9V90193618465 7.73$


GPCV: UPS*1Z6007420297864921 5.35$ Herriott's Coffee/I5163749 20.90$ Herriott's Coffee/I5188814 13.80$ Herriott's Coffee/I5218037 39.90$ Herriott's Coffee/I5250621 25.30$ Herriott's Coffee/I5286751 25.45$ Herriott's Coffee/I5314202 53.70$ Herriott's Coffee PO778986 I535399 4.20$ Herriott's Coffee I5368504 PO778986 11.70$ Herriott's I5417839 order 2/19 23.10$ Herriott's I5462794 4/16 order 36.00$ Herriott's I5494495 5/14 order 40.28$ GPCV: CALENDARS 28.68$ FC Organizational Products LLC/Fran 38.88$ Computer Replacement Plan FY14 (1,409.77)$ GPCV: PAYPAL *SS SEATING 1,879.36$ Reverse J2062056 1,409.77$ Computer Replacement plan FY14 1,409.77$ GPCV: MARTIN GRAPHICS AND PR 4,094.00$ 927133705ad (2,761.50)$ Soldier Field FB Hotel Stay 416.72$ Hood, Warren P. 19.50$ Hood, Warren P. 15.00$ Kaufmann, Martin E. 15.00$ HILTON HOTELS CHICAGO 208.36$ Hood, Warren P. 257.36$ Hood, Warren P. 52.00$ Hood, Warren P. 70.72$ Hood, Warren P. 75.92$ Wszolek, Matthew Daniel. 113.10$ Wszolek, Matthew Daniel. 187.72$ Hood, Warren P. 26.00$ Hood, Warren P. 69.68$ Wszolek, Matthew Daniel. 147.68$ Wszolek, Matthew Daniel. 221.52$ Hood, Warren P. 74.10$ Hood, Warren P. 78.00$ Wszolek, Matthew Daniel. 2.25$ Hood, Warren P. 13.00$ Kaufmann, Martin E. 10.00$ PARKING METER ZONE 4 3.75$ CHICAGO - LARABEE GARA 8.00$ Hood, Warren P. 63.00$ Kaufmann, Martin E. 88.00$


Hood, Warren P. 29.00$ MARRIOTT PORTLAND 523.72$ Hood, Warren P. 67.08$ Hood, Warren P. 65.00$ Kaufmann, Martin E. 20.70$ AMERICAN 00172285532366 842.50$ AMERICAN 00123859554810 268.00$ AMERICAN 00123864635770 423.00$ Kaufmann, Martin E. 11.00$ Hood, Warren P. 2.00$ AMERICAN 00123859554810 (268.00)$ MBK Big Ten Tourn Hotel FY 14 924.72$ NATIONAL CAR RENTAL 97.41$ University of Missouri 17,000.00$ I5185298 correct foap (17,000.00)$ GPCV: SPORTS BUSINESS JOURNA 264.00$ News Gazette Inc 7.99$ GPCV: SPORTS BUSINESS JOURNA 237.00$ BRUNCH 32.56$ Hood, Warren P. 49.60$ SOUTH BRANCH 79.52$ Hood, Warren P. 21.66$ THE MOTEL BAR 33.73$ Hood, Warren P. 20.71$ Hood, Warren P. 40.31$ Hood, Warren P. 30.74$ Hood, Warren P. 18.83$ Hood, Warren P. 24.79$ Hood, Warren P. 25.74$ Hood, Warren P. 24.79$ Hood, Warren P. 28.24$ Accrue ER00423907 Erin Knudsen 126.98$ Accrue ER00671810 Warren Hood 36.41$ Hood, Warren P. 221.91$ STARBUCKS #10594 CHICA 7.18$ JIMMY JOHN'S # 90003 M 183.85$ 113132055dr (200.00)$ 218132319DR (144.00)$ Feb. I-Fund CC Sales (340.00)$ 2013 Home Game FB Tickets 3,693.00$ 2013 Soldier Field FB Tickets 640.00$ Admin home men's bball tickets 8,698.00$ Admin Mizzou men's bball tix 1,050.00$ Admin B1G Tourney MBB tix 650.00$


American Dowell/I5199613; rmv pnls 600.00$ key 72710 per e.knudsen 19.50$ Battery Spec/I5230895; SIU 206.25$ Battery Spec/I5230896; Cincinnati 206.25$ Battery Spec/I5270536; Miami (OH) 206.25$ Battery Spec/I5286728; Wisconsin 206.25$ Battery Spec/I5302043; Michigan St 206.25$ Battery Spec/I5326012; Ohio State 206.25$ J2026152 split cart cost 11/30 game 206.25$ Herriott's I5494494 4/28 snow cone 61.70$ GPCV: UPS*1ZT760E50299301875 46.87$ GPCV: UPS*1ZT760E50398134145 13.27$ GPCV: UPS*ADJ00081399983031 9.36$ GPCV: UPS*1ZT760E50399977402 12.67$ GPCV: UPS*1ZT760E50195894244 23.54$ GPCV: UPS*1ZT760E50196664455 39.16$ GPCV: UPS*1ZT760E50197035025 23.54$ GPCV: UPS*1ZT760E50198436439 35.26$ GPCV: UPS*ADJ00081399983431 47.63$ GPCV: UPS*1ZT760E50298243065 16.45$ GPCV: UPS*1ZT760E50295989293 16.19$ GPCV: UPS*1Z6007420195531625 10.34$ GPCV: UPS*1Z6007420197317676 17.82$ GPCV: UPS*1Z6007420198736060 7.73$ GPCV: UPS*ADJ00091333623831 11.47$ GPCV: UPS*00000018A9V9393 8.77$ GPCV: UPS*1Z6007420291123447 8.43$ GPCV: UPS*1Z6007420291466630 5.35$ GPCV: UPS*1Z6007420292830869 5.35$ GPCV: UPS*1Z6007420292912851 11.39$ GPCV: UPS*1Z6007420295567032 9.73$ GPCV: UPS*1Z6007420299294221 13.20$ GPCV: UPS*1Z6007420299761618 13.20$ GPCV: UPS*1Z6007420295932093 13.47$ GPCV: UPS*1Z6007420291908902 5.35$ GPCV: UPS*1Z6007420197445528 9.31$ GPCV: UPS*1Z6007420391803960 9.81$ GPCV: UPS*00000018A9V9433 10.34$ GPCV: UPS*1Z6007420290048352 24.11$ GPCV: UPS*1Z6007420297658038 8.77$ GPCV: UPS*1Z6007420299617668 5.35$ GPCV: UPS*1Z6007420299986457 8.77$ GPCV: UPS*1Z6007420193085700 10.34$ GPCV: UPS*1Z6007420193585376 13.81$


GPCV: UPS*1Z6007420297581709 8.77$ GPCV: UPS*1Z6007420395027499 3.90$ GPCV: UPS*1Z6007420396360546 6.90$ GPCV: UPS*1Z6007420396850721 9.84$ GPCV: UPS*1Z6007420397015757 6.04$ GPCV: UPS*1Z6007420397859677 3.90$ GPCV: UPS*1Z6007420398798857 6.90$ GPCV: UPS*1Z6007420398868263 6.90$ GPCV: UPS*1Z6007420399453539 6.90$ GPCV: UPS*1Z6007420399588117 6.90$ GPCV: UPS*1Z6007420399638063 3.90$ GPCV: UPS*1Z6007420399943161 6.90$ GPCV: UPS*1Z6007420298578462 14.33$ GPCV: UPS*1Z6007420398025057 10.19$ GPCV: UPS*1Z6007420198147205 11.91$ GPCV: UPS*1Z6007420198863619 9.60$ GPCV: UPS*1Z6007420391598844 8.79$ GPCV: UPS*1Z6007420392072258 7.50$ GPCV: UPS*1Z6007420392498030 4.21$ GPCV: UPS*1Z6007420392713314 7.10$ GPCV: UPS*1Z6007420392740919 7.10$ GPCV: UPS*1Z6007421391979904 9.79$ GPCV: UPS*1Z6007420195963570 10.39$ GPCV: UPS*1Z6007420196103381 7.16$ GPCV: UPS*1Z6007420395589061 7.08$ GPCV: UPS*1Z6007420398983656 8.44$ GPCV: UPS*1Z6007420295638492 10.11$ GPCV: UPS*1Z6007420295792486 12.89$ GPCV: UPS*1Z6007420297721727 10.11$ GPCV: UPS*1Z6007420298630672 6.53$ GPCV: UPS*1Z6007420298639119 14.02$ GPCV: UPS*1Z6007420299212701 14.02$ GPCV: UPS*1Z6007420299544531 10.11$ GPCV: UPS*1Z6007420299746751 13.75$ GPCV: UPS*ADJ00091333621041 39.48$ GPCV: UPS*1Z6007420396085808 7.11$ GPCV: UPS*1Z6007420291763336 9.13$ GPCV: UPS*1Z6007420294841120 9.13$ GPCV: UPS*1Z6007420399619511 7.10$ GPCV: UPS*1Z6007420399340937 7.13$ GPCV: UPS*1Z6007420296945354 7.06$ GPCV: UPS*1Z6007420391956706 4.00$ GPCV: UPS*1Z6007420391979763 7.11$ GPCV: UPS*1Z6007420393067397 4.00$


GPCV: UPS*1Z6007420393813580 7.11$ GPCV: UPS*1Z6007420398534579 11.29$ GPCV: UPS*1Z6007420399340937 4.03$ GPCV: UPS*1Z6007420196514651 14.38$ GPCV: UPS*1Z6007420295921443 9.66$ GPCV: UPS*1Z6007420393415475 7.10$ GPCV: UPS*1Z6007420394692861 5.89$ DIA General Illinois Notecards and 910.71$ Tintype I5457984 2/26billing 72.00$ Tintype I5524928 4/1-30 450.00$ LYNC DOMESTIC LONG DISTANCE TOLLS 2.10$ LYNC DOMESTIC LONG DISTANCE TOLLS 6.51$ LYNC DOMESTIC LONG DISTANCE TOLLS 4.20$ DOMESTIC LONG DISTANCE TOLLS 0.35$ LYNC DOMESTIC LONG DISTANCE TOLLS 5.95$ LYNC DOMESTIC LONG DISTANCE TOLLS 6.79$ LYNC DOMESTIC LONG DISTANCE TOLLS 5.25$ DOMESTIC LONG DISTANCE TOLLS 0.63$ LYNC DOMESTIC LONG DISTANCE TOLLS 4.34$ LYNC DOMESTIC LONG DISTANCE TOLLS 7.77$ LYNC DOMESTIC LONG DISTANCE TOLLS 6.44$ LYNC DOMESTIC LONG DISTANCE TOLLS 8.54$ LYNC DOMESTIC LONG DISTANCE TOLLS 7.28$ LYNC DOMESTIC LONG DISTANCE TOLLS 4.90$ CT049038 CIMS time-network jack 69.00$ CT049255 CIMS time split chrge 23.00$ CT049029 4pr CAT6 - network jack 10.80$ CT049339/CT049342 split chrges 4.62$ CUST SPEC DOMAIN-OUTSIDE ANNUAL 40.00$ Freeborn & Peters LLP 3,876.00$ Freeborn & Peters LLP 318.00$ Freeborn & Peters LLP 318.00$ Freeborn & Peters LLP 2,716.72$ Freeborn & Peters LLP 212.00$ Freeborn & Peters LLP 371.00$ Freeborn & Peters LLP 2,021.00$ Freeborn & Peters LLP 1,166.00$ Freeborn & Peters LLP 2,504.23$ 12914DIA (10,670.00)$ Freeborn & Peters LLP 735.26$ Freeborn & Peters LLP 1,944.00$ Freeborn & Peters LLP 1,201.00$ Freeborn & Peters LLP 648.50$ Freeborn & Peters LLP 141.50$


Freeborn & Peters LLP 265.00$ Freeborn & Peters LLP 1,627.00$ Freeborn & Peters LLP 1,444.00$ Freeborn & Peters LLP 106.00$ Freeborn & Peters LLP 997.50$ Daktronics Inc 4,000.00$ Daktronics Inc (2,000.00)$ CCT&A/I5283305; tbl cvrs - Mich St 105.75$ Urbana Five Points Inc/Town & Count 1,755.00$ 2013 Home Game FB Tickets 6,820.00$ IL Energy home men's bball tickets 2,560.00$ FY13 Fact Sheet Def Chg J1889913 1,600.00$ CCT&A/I5283833; Michigan State 843.61$ PCA24LFD (UPS) 9.67$ OfficeMax Incorporated 213.23$ OfficeMax Incorporated 46.06$ Office max P0907991 chnge acct code (46.06)$ CDW Government Inc 121.49$ CDW Government Inc 92.76$ Amazon.com 267.26$ CDW Government Inc 39.49$ GPCV: SONY ELEC 1,385.52$ Amazon.com 7.98$ Amazon.com 79.42$ Lenti, Frank P. 126.15$ 4 770187750 RJ45/45 CAT6 YELLOW 72.92$ 2 770187750 RJ45/45 CAT6 YELLOW 36.46$ Young, Andrew P. 21.68$ Nike/I5198893 70.81$ Nike; I5197712/22/26 194.64$ Nike; I5230350/9133; polos/students 832.77$ BSN Sports/I5259769; embroidery 283.00$ Nike; I5197801/I5197805/I5197812 321.44$ Nike; I5197821/I5297888 185.70$ Nike/I5261309;polos-student wrkers 166.61$ Nike Apparel 2,327.72$ Nike-P0804596 16.66$ Data Media Products Inc 2,209.03$ GPCV: STAPLS9242453166000 1,440.50$ Monoprice Incorporated 15.61$ B&H Foto & Electronics Corporation/ 35.17$ B&H Foto & Electronics Corporation/ 257.75$ Young, Andrew P. 434.96$ Lenti, Frank P. 25.00$


GPCV: MARKERTEK VIDEO SUPPLY 693.25$ GPCV: MARKERTEK VIDEO SUPPLY 2,235.71$ Amazon.com 12.01$ Amazon.com 15.02$ Data Media Products Inc 369.37$ B&H Foto & Electronics Corporation/ 63.79$ OfficeMax Incorporated 113.16$ PCA2566T - supplies 66.31$ PCA2566T credit supplies (66.31)$ Amazon.com 23.97$ B&H Foto & Electronics Corporation/ 43.91$ Young, Andrew P. 30.41$ OfficeMax Incorporated 5.00$ Carter, Weston G. 373.96$ PCA2566U - supplies 39.98$ Office max P0907991 chnge acct cde 46.06$ Lenti, Frank P. 52.93$ Carter, Weston G. 130.83$ Amazon.com LLC 10.00$ B&H Foto & Electronics Corporation/ 75.90$ B&H Foto & Electronics Corporation/ 269.95$ Awards I5484684 awd 5/8 58.92$ GPCV: SHOPTRN*PETROL BAGS 246.00$ Myles, Derryl J. 135.91$ Amazon.com 169.21$ Best Buy Stores LP/Best Buy for Bus 379.94$ Amazon.com 90.96$ Amazon.com 65.93$ Amazon.com 70.98$ Amazon.com 275.67$ Amazon.com 77.00$ Amazon.com 75.35$ GPCV: MARKERTEK VIDEO SUPPLY 95.00$ GPCV: MARKERTEK VIDEO SUPPLY 29.15$ GPCV: MARKERTEK VIDEO SUPPLY 29.15$ Amazon.com 20.17$ Amazon.com 130.97$ B&H Foto & Electronics Corporation/ 135.00$ Amazon.com 76.98$ Amazon.com 71.78$ Data Media Products Inc 3,408.22$ GPCV: MANFROTTO DISTRIB 173.21$ GPCV: MARKERTEK VIDEO SUPPLY 214.58$ B&H Foto & Electronics Corporation/ 48.25$


B&H Foto & Electronics Corporation/ 39.95$ Data Media Products Inc 1,052.87$ B&H Foto & Electronics Corporation/ 71.00$ Young, Andrew P. 27.18$ Amazon.com LLC 53.87$ Amazon.com LLC 53.87$ Carter, Weston G. 485.00$ CDW Government Inc 1,085.34$ B&H Foto & Electronics Corporation/ 854.86$ Amazon.com 506.94$ B&H Foto & Electronics Corporation/ 280.25$ Best Buy Stores LP/Best Buy for Bus 259.98$ GPCV: BESTBUY.COM 00009944 276.23$ GPCV: BESTBUY.COM 00009944 276.23$ Amazon.com 224.82$ Amazon.com 402.77$ B&H Foto & Electronics Corporation/ 327.75$ B&H Foto & Electronics Corporation/ 280.25$ B&H Foto & Electronics Corporation/ 840.75$ GPCV: MARKERTEK VIDEO SUPPLY 201.80$ Computer Replacement Plan FY14 (21,784.93)$ B&H Foto & Electronics Corporation/ 369.75$ B&H Foto & Electronics Corporation/ 339.95$ Reverse J2062056 21,784.93$ Computer Replacement plan FY14 21,784.93$ B&H Foto & Electronics Corporation/ 4,439.94$ GPCV: VIKING CASES 1,332.63$ PCA2566T Camera Cases 666.31$ PCA2566T update T00496476 (666.31)$ PCA25GN0 inactivate T00496477 (4,439.94)$ PCA25GN0 - Tripods 4,439.94$ PCA2566T inactivate T00497021 (66.31)$ PCA2566T offset D00461621 66.31$ GPCV: VIKING CASES 39.98$ PCA2566u inactivate T00503154 (39.98)$ AVI Systems Incorporated 8,416.16$ I5532236 Update T00532482 (8,416.16)$ Soldier Field FB Hotel Stay 625.08$ Myles, Derryl J. 49.00$ Young, Andrew P. 32.00$ Myles, Derryl J. 32.00$ Carter, Weston G. 28.00$ Lenti, Frank P. 32.00$ Marry, Jason M. 63.00$


Lenti, Frank P. 35.00$ Marry, Jason M. 42.00$ Southworth, Kevin Phillip. 5.50$ Lenti, Frank P. 28.00$ Myles, Derryl J. 247.36$ HILTON HOTELS CHICAGO 69.50$ HILTON HOTELS CHICAGO (68.00)$ THE JAMES CHICAGO 226.99$ THE JAMES CHICAGO 226.99$ Kazmierczak, Adam J. 40.68$ Lenti, Frank P. 30.51$ Myles, Derryl J. 153.68$ Myles, Derryl J. 153.68$ Carter, Weston G. 153.68$ Lenti, Frank P. 153.68$ Lenti, Frank P. 172.48$ Marry, Jason M. 152.55$ Myles, Derryl J. 190.40$ Lenti, Frank P. 152.32$ Myles, Derryl J. 168.00$ Myles, Derryl J. 168.00$ Carter, Weston G. 25.00$ P0747791 FB Hotel Stay FY 14 150.26$ J2075062 (correct program code) 250.63$ Young, Andrew P. 16.00$ Lenti, Frank P. 48.00$ Marry, Jason M. 48.00$ Southworth, Kevin Phillip. 48.00$ Kazmierczak, Adam J. 80.00$ Lenti, Frank P. 40.00$ Southworth, Kaitlin Emily. 56.00$ Lenti, Frank P. 64.00$ Marry, Jason M. 72.00$ Marry, Jason M. 40.00$ Southworth, Kevin Phillip. 22.50$ Kazmierczak, Adam J. 48.00$ Lenti, Frank P. 104.00$ Carter, Weston G. 80.00$ Marry, Jason M. 88.00$ Marry, Jason M. 104.00$ Carter, Weston G. 104.00$ Myles, Derryl J. 104.00$ Accrue ER00667972 Jason Marry 88.00$ MARRIOTT PORTLAND 398.00$


LAS VEGAS HOTEL & CASI 229.60$ LVH ADV DEPOSIT 184.80$ Kazmierczak, Adam J. 192.10$ Kazmierczak, Adam J. 107.35$ Lenti, Frank P. 107.35$ Lenti, Frank P. 203.40$ Marry, Jason M. 171.36$ Kazmierczak, Adam J. 172.48$ Lenti, Frank P. 140.00$ Myles, Derryl J. 144.48$ Marry, Jason M. 15.00$ Myles, Derryl J. 75.00$ Myles, Derryl J. 91.30$ AMERICAN 00123864635780 423.00$ Marry, Jason M. 50.00$ Myles, Derryl J. 50.00$ TRAVEL-SVCFEES/OTHER 20.00$ UNITED 01673889589665 355.00$ UNITED 01673889589676 355.00$ MARRIOTT PORTLAND 57.72$ AMERICAN 00174569441620 460.00$ AMERICAN 00174569441631 460.00$ AMERICAN 00174569441642 460.00$ AMERICAN 00174569441653 460.00$ AMERICAN 00174569441664 460.00$ TRAVEL-SVCFEES/OTHER 50.00$ Hotel Stay FB Penn St FY 14 745.41$ BIG TEN HOTEL STAY WBK FY 14 374.40$ Hotel Stay WBK Iowa 122.08$ WBK Hotel Nebraska FY 14 132.79$ WBK Hotel Ohio FY 14 121.00$ WBK hotel East Lansing MI FY 14 71.19$ WBK Hotel Minnesota FY 14 61.81$ WBK Hotel Stay Ann Arbor MI 116.56$ MBK Hotel Minnesota FY 14 219.42$ MBK Hotel Nebraska FY 14 122.30$ MBK Hotel Chicago 383.60$ MBK hotel East LansingFY 14 218.68$ MBK hotel GA FY 14 172.84$ MBK hotel Wisconsin FY 14 233.58$ MBK Hotel Indiana 145.55$ MBK Hotel Penn St 118.26$ MBK hotel stay Georgia 172.84$ mbk hotel Portland FY 14 272.52$


MBK hotel ohio FY 14 139.82$ MBK Big Ten Tourn Hotel FY 14 1,343.58$ Correcting Line 7 J2075055 266.56$ Young, Andrew P. 396.16$ NU336-107 950.00$ GPCV: PAYPAL *ENVATO 22.00$ GPCV: PAYPAL *ENVATO 27.00$ GPCV: COMMUNICATOR AWARDS 95.00$ GPCV: NAB CONVENTION REGN 150.00$ GPCV: NAB CONVENTION REGN 150.00$ GPCV: PAYPAL *NATASMIDAME 215.00$ GPCV: TELLY AWARDS 285.00$ GPCV: IDEA 4,225.00$ Young, Andrew P. 85.11$ FB Pressbox meals (17) - SIU 170.00$ FB Pressbox meals (21) - Cincinnati 210.00$ FB Pressbox meals (20) - Miami (OH) 200.00$ FB Pressbox meals (21) - Wisconsin 210.00$ FB Pressbox meals (19) - Ohio State 190.00$ FB Pressbox meals (21) - MI State 210.00$ FY13 Fact Sheet A/P P0683998 (639.10)$ Ross Video Ltd 639.10$ Robert Naughton DBA Rob Naughton Vo 600.00$ GPCV: CAN*CANONUSA FSCCVI 403.82$ GPCV: CAN*CANONUSA FSCCVI 242.13$ GPCV: CAN*CANONUSA FSCCVI 343.12$ GPCV: CAN*CANONUSA FSCCVI (343.12)$ PCA2570G/257UZ corrct acct code (645.95)$ GPCV: ANALOG FREE MEDIA 202.28$ GPCV: ANALOG FREE MEDIA 206.97$ Robert Naughton DBA Rob Naughton Vo 1,000.00$ GPCV: ANALOG FREE MEDIA 183.71$ GPCV: ANALOG FREE MEDIA 307.87$ Good Sport Captioning 600.00$ GPCV: ANALOG FREE MEDIA 270.81$ Avid Technology Inc 13,265.00$ crrct J2056742 wrong CFOP 20.00$ Battery Spec/I5230895; SIU 137.50$ Battery Spec/I5230896; Cincinnati 137.50$ Battery Spec/I5270536; Miami (OH) 137.50$ Battery Spec/I5286728; Wisconsin 137.50$ Battery Spec/I5302043; Michigan St 137.50$ Battery Spec/I5326012; Ohio State 137.50$ J2026152 split cart cost 11/30 game 137.50$


Coker/Battery Spec I5473014 4/12 137.50$ GPCV: UPS*1ZT760E50398500356 14.39$ GPCV: UPS*1ZT760E50395609192 8.57$ GPCV: UPS*1ZT760E50192506203 35.42$ GPCV: UPS*1Z6007420196266607 12.88$ GPCV: UPS*1Z6007420199654398 7.73$ GPCV: UPS*1Z6007420199891015 7.73$ GPCV: UPS*1Z18A9V90195437200 12.88$ GPCV: UPS*1Z18A9V90196282616 7.73$ GPCV: UPS*1Z18A9V90196829991 7.73$ GPCV: UPS*1Z6007420193501241 12.88$ GPCV: UPS*1Z6007420194078654 7.73$ GPCV: UPS*1Z6007420194736433 7.73$ GPCV: UPS*ADJ00081399983631 25.13$ GPCV: UPS*1Z18A9V90191353610 13.98$ GPCV: UPS*1Z6007420196641166 12.88$ GPCV: UPS*1Z6007420197404778 7.73$ GPCV: UPS*1Z6007420197553750 7.73$ GPCV: UPS*000000600742403 49.63$ GPCV: UPS*1Z6007420190131807 12.88$ GPCV: UPS*1Z6007420192911587 7.73$ GPCV: UPS*1Z6007420193506424 7.73$ GPCV: UPS*1Z6007420190494372 7.73$ GPCV: UPS*1Z6007420190766819 7.73$ GPCV: UPS*1Z6007420192245397 12.88$ GPCV: UPS*1Z6007420190009913 11.27$ GPCV: UPS*1Z18A9V90192003371 7.73$ GPCV: UPS*1Z18A9V90192094765 12.88$ GPCV: UPS*1Z18A9V90192571552 7.73$ GPCV: UPS*1Z18A9V90194277742 19.02$ GPCV: UPS*1Z6007420195947347 12.88$ GPCV: UPS*1Z6007420197778553 7.73$ GPCV: UPS*1Z6007420197784331 7.73$ GPCV: UPS*1Z6007420392324548 7.55$ GPCV: UPS*1Z6007420796201960 12.13$ GPCV: UPS*1Z6007420191546000 7.73$ GPCV: UPS*1Z6007420192621784 7.73$ GPCV: UPS*1Z6007420192713014 9.01$ GPCV: UPS*1Z6007420193647595 12.88$ GPCV: UPS*1Z6007420190130166 7.73$ GPCV: UPS*1Z6007420192614158 12.88$ GPCV: UPS*1Z6007420194506744 7.73$ GPCV: UPS*1Z6007420190821026 7.73$ GPCV: UPS*1Z6007420193125416 12.88$


GPCV: UPS*1Z6007420193694409 7.73$ GPCV: UPS*1Z6007420192250121 7.73$ GPCV: UPS*1Z6007420192631504 7.73$ GPCV: UPS*1Z6007420193128511 12.88$ GPCV: UPS*1Z18A9V90191525514 7.73$ GPCV: UPS*1Z18A9V90193197303 12.88$ GPCV: UPS*1Z18A9V90193798495 7.73$ GPCV: UPS*1Z6007420190245293 7.73$ GPCV: UPS*1Z6007420192397483 12.88$ GPCV: UPS*1Z6007420192514711 6.91$ GPCV: UPS*1Z6007420194288329 7.73$ GPCV: UPS*1Z6007420194506271 7.73$ GPCV: UPS*1Z6007420194656396 7.73$ GPCV: UPS*1Z6007420195873622 7.73$ GPCV: UPS*1Z6007420195899444 7.73$ GPCV: UPS*1Z6007420197254430 12.88$ GPCV: UPS*1Z6007420197258347 7.73$ GPCV: UPS*1Z6007420198952960 7.73$ GPCV: UPS*1Z6007420199109558 12.88$ GPCV: UPS*1Z6007420291922539 13.72$ GPCV: UPS*1Z6007421391897421 9.63$ GPCV: UPS*1Z6007421393897810 6.09$ GPCV: UPS*1Z18A9V90298992273 32.06$ GPCV: UPS*1Z18A9V9NY98037089 5.54$ GPCV: UPS*1Z18A9V9NY98373662 19.24$ GPCV: UPS*1Z6007420195293419 7.99$ GPCV: UPS*1Z6007420195570833 7.99$ GPCV: UPS*1Z6007420195902028 13.33$ GPCV: UPS*1Z18A9V90190211793 13.33$ GPCV: UPS*1Z18A9V90190400696 7.99$ GPCV: UPS*1Z18A9V90191671277 7.99$ GPCV: UPS*1Z18A9V90193302813 7.99$ GPCV: UPS*1Z18A9V90193752604 7.99$ GPCV: UPS*1Z18A9V90194707287 13.33$ GPCV: UPS*1Z18A9V90196606187 10.34$ GPCV: UPS*1Z18A9V90197403199 13.33$ GPCV: UPS*1Z18A9V90199954402 7.99$ GPCV: UPS*1Z6007420193566520 7.99$ GPCV: UPS*1Z6007420193635544 7.99$ GPCV: UPS*1Z6007420193683859 7.99$ GPCV: UPS*1Z6007420194172739 13.33$ GPCV: UPS*1Z6007420194717632 7.99$ GPCV: UPS*1Z6007420194834443 13.33$ GPCV: UPS*1Z6007420195569345 7.99$


GPCV: UPS*1Z6007420196387521 7.99$ GPCV: UPS*1Z6007420196404949 7.99$ GPCV: UPS*1Z6007420197363563 7.99$ GPCV: UPS*1Z6007420198468154 13.33$ GPCV: UPS*1Z6007420198607235 7.16$ GPCV: UPS*1Z6007420199166335 13.33$ GPCV: UPS*1Z6007421392933826 6.30$ GPCV: UPS*ADJ00153891830641 2.35$ GPCV: UPS*ADJ00153891834331 15.94$ GPCV: UPS*1Z6007420196544628 13.33$ GPCV: UPS*1Z6007420197444010 7.99$ GPCV: UPS*1Z6007420198145430 7.99$ GPCV: UPS*1Z6007420196071540 7.16$ GPCV: UPS*1Z18A9V90197794017 7.99$ GPCV: UPS*1Z18A9V90198520604 13.33$ GPCV: UPS*1Z18A9V90199045395 7.99$ GPCV: UPS*1Z6007420195552648 13.33$ GPCV: UPS*1Z6007420197094167 7.99$ GPCV: UPS*1Z6007420197363634 7.99$ GPCV: UPS*1Z6007420198729854 7.99$ GPCV: UPS*1Z6007420199317770 13.33$ GPCV: UPS*1Z6007420199901585 7.99$ GPCV: UPS*ADJ00153891830141 1.77$ GPCV: UPS*ADJ00161580570441 46.77$ GPCV: UPS*1Z6007420192819071 7.99$ GPCV: UPS*1Z6007420194598280 13.33$ GPCV: UPS*1Z6007420194814090 7.99$ PCA25ZVH (UPS) 6.09$ DIA cards for Andrew young 38.50$ BC-1093 Weston Carter 16.50$ Bus cards: Derryl Myles -DIA 25.00$ DIA cards- Weston Carter 45.00$ DIA cards for Frank Lenti 45.00$ Universal Music-Z Tunes LLC/FirstCo 1,795.00$ Tintype/I5286667 36.00$ LYNC DOMESTIC LONG DISTANCE TOLLS 1.82$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.14$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.70$ LYNC DOMESTIC LONG DISTANCE TOLLS 1.47$ LYNC DOMESTIC LONG DISTANCE TOLLS 2.10$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.49$ DOMESTIC LONG DISTANCE TOLLS 0.56$ LYNC DOMESTIC LONG DISTANCE TOLLS 1.05$ LYNC DOMESTIC LONG DISTANCE TOLLS 2.31$


LYNC DOMESTIC LONG DISTANCE TOLLS 1.40$ LYNC DOMESTIC LONG DISTANCE TOLLS 1.75$ LYNC DOMESTIC LONG DISTANCE TOLLS 4.90$ LYNC DOMESTIC LONG DISTANCE TOLLS 2.10$ CIMS Time 897.00$ CIMS Time 414.00$ CIMS Time 2,139.00$ CIMS Time 276.00$ CIMS Time 1,311.00$ CIMS Time 759.00$ CT047630 (CIMS time for estimate) 69.00$ 4pr CAT5E blue LAN per foot 83.70$ 4pr CAT6 orange AdvanceNet per foot 390.42$ Leviton CAT5E orange 24.99$ Leviton dg 8p-square ivory 4.03$ ORT CAT5E CLARITY Blue 11.48$ ORT Surface Housing for 2TracJacks 3.52$ 3000 wiremold box gray 7.35$ 6strand sm TB Riser 155.52$ Coupler 1in Smurf ENT 4.50$ ORT Panel w/6SC 6f sm ceramic sleev 57.11$ Panduit SC sm Opticam 106.50$ Panduit ST sm Opticam 115.56$ Semtron dg ss blank 6.00$ Smurf Tubing 1in Corrugated 186.00$ 12strand sm TB Riser 291.84$ 4pr CAT6 Duct/AeriaL OSP per foot 130.68$ Hubbell 1port Surface Housing 2.73$ Hubbell L6 orange Xcelerator 9.01$ ORT Panel w/6SC Dplx 12f sm ceramic 189.00$ Panduit SC sm Opticam 426.00$ Panduit ST sm Opticam 38.52$ 4pr CAT6 orange AdvanceNet per foot 129.06$ Hubbell dg surface box 6.32$ Leviton CAT6 orange 85.92$ Leviton dg 6p-square ivory 15.68$ MAINT CHRG - STANDARD MULTI-LINE SE 1.00$ MULTI-LINE STATION 22.60$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 70.72$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$


TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ VOICE MAIL - STANDARD MAILBOX 4.00$ TELEPHONE - STANDARD INSTALLATION C 130.00$ Fiber Connectivity Serv - Campus 552.00$ Fiber Connectivity Serv - Campus 552.00$ Fiber Connectivity Serv - Campus 552.00$ Fiber Connectivity Serv - Campus 552.00$ Fiber Connectivity Serv - Campus 552.00$ Fiber Connectivity Serv - Campus 552.00$ Fiber Connectivity Serv - Campus 552.00$ Fiber Connectivity Serv - Campus 552.00$ Fiber Connectivity Serv - Campus 552.00$ Fiber Connectivity Serv - Campus 552.00$ Fiber Connectivity Serv - Campus 552.00$ Fiber Connectivity Serv - Campus 552.00$ CELLULAR SURCHARGES AND TAXES 0.02$ CELLULAR SURCHARGES AND TAXES 0.02$ CELLULAR SURCHARGES AND TAXES 0.02$ CELLULAR SURCHARGES AND TAXES 0.02$ CELLULAR SURCHARGES AND TAXES 0.02$ CELLULAR SURCHARGES AND TAXES 0.02$ CELLULAR SURCHARGES AND TAXES 0.02$ CELLULAR SURCHARGES AND TAXES 0.02$ CELLULAR SURCHARGES AND TAXES 0.02$ CELLULAR SURCHARGES AND TAXES 0.02$ CELLULAR SURCHARGES AND TAXES 0.02$ Cellular Unlimited EVDO & NA 55.65$ Cellular Unlimited EVDO & NA 55.65$ Cellular Unlimited EVDO & NA 55.65$ Cellular Unlimited EVDO & NA 55.65$ Cellular Unlimited EVDO & NA 55.65$ Cellular Unlimited EVDO & NA 55.65$ Cellular Unlimited EVDO & NA 55.65$ Cellular Unlimited EVDO & NA 55.65$ Cellular Unlimited EVDO & NA 55.65$ Cellular Unlimited EVDO & NA 55.65$ Cellular Unlimited EVDO & NA 55.65$ Cellular Unlimited EVDO & NA 55.65$ GPCV: CREATION ENGINE INC 500.00$


GPCV: GEN ARTS 1,273.50$ Daktronics Inc 37,789.00$ P0774209 inactivate T00491278 (37,789.00)$ I5532236 Update T00532482 8,416.16$ P0774209 - fixed equipment 37,789.00$ AR030495/P0774209 Daktronics (37,789.00)$ JDC Credentials 65.68$ Kaufmann, Martin E. 16.00$ HILTON ST LOUIS BALLPA 249.88$ Kaufmann, Martin E. 193.20$ Kaufmann, Martin E. 3.00$ Ribbon board signage 11,500.00$ 127132058DR (340.00)$ 2013 Home Game FB Tickets 4,520.00$ UICU home men's bball tickets 2,814.00$ UICU Mizzou men's bball tix 340.00$ American Dowell/I5266868 1,692.00$ PCA27ZQ8-Lumber-boxes-ship chairs 80.85$ AR029805(MC/VS Web Disc Fees 07/13) 21.28$ JV Correction AR034794 6/30/14 4.69$ AMEX POS Disc Fees 6/13 (15.00)$ AMEX POS Disc Fees 6/13 15.00$ Discover POS Disc Fees 6/13 (2.89)$ Discover POS Disc Fees 6/13 2.89$ Visa/MC POS Disc Fees 6/13 (44.48)$ Visa/MC POS Disc Fees 6/13 44.48$ Visa/MC POS Disc Fees 7/13 21.26$ AMEX POS Disc Fees 8/13 9.95$ Discover POS Disc Fees 8/13 3.91$ Visa/MC POS Disc Fees 8/13 24.20$ AMEX POS Disc Fees 9/13 13.21$ Discover POS Disc Fees 9/13 6.19$ Visa/MC POS Disc Fees 9/13 164.52$ AMEX POS Disc Fees 10/13 84.58$ Discover POS Disc Fees 10/13 5.05$ Visa/MC POS Disc Fees 10/13 200.49$ AMEX POS Disc Fees 11/13 54.61$ Discover POS Disc Fees 11/13 3.47$ Visa/MC POS Disc Fees 11/13 73.01$ AMEX POS Disc Fees 12/13 117.90$ Discover POS Disc Fees 12/13 0.38$ Visa/MC POS Disc Fees 12/13 575.18$ Credit Card Supplies Refund for Oct (9.75)$ AMEX POS Disc Fees 01/14 82.60$


Discover POS Disc Fees 01/14 5.84$ Visa/MC POS Disc Fees 01/14 66.40$ Credit Card Supplies Refund for Oct (0.85)$ AMEX POS Disc Fees 02/14 22.75$ Visa/MC POS Disc Fees 02/14 86.90$ AMEX POS Disc Fees 03/14 155.38$ Visa/MC POS Disc Fees 03/14 6.42$ AMEX POS Disc Fees 04/14 10.58$ Visa/MC POS Disc Fees 04/14 21.24$ AMEX POS Disc Fees 05/14 5.53$ Discover POS Disc Fees 05/14 1.54$ Visa/MC POS Disc Fees 05/14 15.65$ Visa/MC POS Disc Fees 06/14 97.65$ XFER EXPEN TO ASSOC PROJ PLANT FUND (2,350.17)$ CORRECT J2048637 EXPENSE XFER 2,350.17$ OfficeMax Incorporated 38.14$ OfficeMax Incorporated 24.99$ OfficeMax Incorporated 58.55$ GPCV: CARQUEST 01047240 254.98$ GPCV: CARQUEST 01047240 (38.00)$ GPCV: LITANIA SPORTS GROUP, 72.00$ GPCV: LITANIA SPORTS GROUP, 115.40$ GPCV: LITANIA SPORTS GROUP, 6.08$ GPCV: LITANIA SPORTS GROUP, (100.00)$ GPCV: TENNANT CO 149.70$ GPCV: TENNANT CO 278.80$ McMaster-Carr Supply Company 48.94$ 2 bx 55-gallon blk garbage bags 48.25$ Dell Incorporated/Dell Marketing LP 568.18$ Visa/MC POS Disc Fees 6/13 (8.31)$ Visa/MC POS Disc Fees 6/13 8.31$ TLC Pest/I5184975; May qrtly srvc 150.00$ Visa/MC POS Disc Fees 7/13 8.98$ Discover POS Disc Fees 8/13 0.58$ Visa/MC POS Disc Fees 8/13 8.10$ TLC Pest/I5259895; Aug qrtly srvc 150.00$ Visa/MC POS Disc Fees 9/13 4.03$ 500 Conference Cards 500.00$ AMEX POS Disc Fees 10/13 1.20$ Visa/MC POS Disc Fees 10/13 19.80$ Discover POS Disc Fees 11/13 2.76$ Visa/MC POS Disc Fees 11/13 35.33$ Discover POS Disc Fees 12/13 2.92$ Visa/MC POS Disc Fees 12/13 23.66$


AMEX POS Disc Fees 01/14 0.73$ Visa/MC POS Disc Fees 01/14 44.32$ TLC Pest Cntl I5396460 Serv 11/21 150.00$ AMEX POS Disc Fees 02/14 0.73$ Discover POS Disc Fees 02/14 1.83$ Visa/MC POS Disc Fees 02/14 23.29$ TLC Pest Cntrl I5433675 2/14 spray 150.00$ Discover POS Disc Fees 03/14 0.60$ Visa/MC POS Disc Fees 03/14 77.25$ Discover POS Disc Fees 04/14 0.73$ Visa/MC POS Disc Fees 04/14 13.95$ Visa/MC POS Disc Fees 05/14 10.00$ Visa/MC POS Disc Fees 06/14 10.96$ METERBAG (2/14/14) ERIC VETTER 40.00$ METERBAG (2/14/14) ERIC VETTER 60.00$ I5178424/Rental City; shampooer 51.75$ GPCV: UPS*00000018A9V9393 6.06$ GPCV: UPS*1Z6007420197373025 9.57$ BC-179 Eric Vetter 27.50$ CIMS Time 207.00$ 4pr CAT6 pink AdvanceNet per foot 71.40$ Hubbell 1port Surface Housing 5.46$ Hubbell L6 orange Xcelerator 18.02$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 50.30$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ VOICE MAIL - DELUXE MAILBOX 5.50$ VOICE MAIL - DELUXE MAILBOX 5.50$ VOICE MAIL - DELUXE MAILBOX 5.50$ VOICE MAIL - DELUXE MAILBOX 5.50$ VOICE MAIL - DELUXE MAILBOX 5.50$ TELEPHONE - STANDARD INSTALLATION C 65.00$ OfficeMax Incorporated 88.94$ IE226732 (Epson ink) (88.94)$ Hartin, Timothy C. 49.99$


TM006ONK/ER00551795 (Hartin) (49.99)$ Hartin, Timothy C. 289.00$ TM006ONJ/ER00551770 (Hartin) (289.00)$ FDYN-P0955698 (450.00)$ IE226732 (Epson ink) 88.94$ Data Media Products Inc 605.93$ CDW Government Inc 20.52$ CDW Government Inc 142.17$ Data Media Products Inc 435.50$ Data Media Products Inc 472.28$ Hartin, Timothy C. 44.71$ Wood, Alison Davis. 7.96$ move ER00622521 to new program code (7.96)$ move ER00619655 to new program code (44.71)$ Hartin, Timothy C. 174.52$ GPCV: FOOTAGE FARM 1,005.00$ Data Media Products Inc 63.58$ Hartin, Timothy C. 101.00$ Synergy Imports LLC 736.27$ Synergy Imports LLC 206.80$ Synergy Imports LLC 482.12$ B&H Foto & Electronics Corporation/ 9.98$ GPCV: BGSU E-COMMERCE PYMT 103.99$ GPCV: PAYPAL *MEDIAPROJEC 209.00$ Wood, Alison Davis. 12.00$ GPCV: E-YEARBOOK.COM 79.99$ GPCV: FOOTAGE FARM 50.00$ P0878256 - supplies 63.00$ GPCV: FOOTAGE FARM 677.00$ Data Media Products Inc 165.36$ B&H Foto & Electronics Corporation/ 102.85$ GPCV: FOOTAGE FARM 160.00$ Hartin, Timothy C. 237.12$ GPCV: COMMUNICATOR AWARDS 393.00$ GPCV: INT*JONYJIB 85.00$ GPCV: INDIE-DOLLY SYSTEMS, I 253.40$ B&H Foto & Electronics Corporation/ 24.95$ B&H Foto & Electronics Corporation/ 148.50$ Amazon.com LLC 111.04$ Hartin, Timothy C. 74.00$ TM006ONK/ER00551795 (Hartin) 49.99$ Hartin, Timothy C. 127.00$ P0878256 equipment less than$500 483.49$ Zacuto LLC 135.00$


P0772274/Zacuto; I5198109 (135.00)$ B&H Foto & Electronics Corporation/ 769.88$ B&H Foto & Electronics Corporation/ 278.95$ Chilton, Geoff 200.00$ P0859618/I5261025 (Geoff Chilton) (200.00)$ Hewlett-Packard Company(HP) 546.49$ Hewlett-Packard Company(HP) 1,789.00$ P0878256 inactivate T00501653 (185.49)$ P0878256 inactivate T00501654 (149.00)$ P0878256 inactivate T00501655 (149.00)$ P0878256 inactivate T00501656 (63.00)$ B&H Foto & Electronics Corporation/ 1,936.57$ PCA24MK1 - B&H Photo 966.62$ PCA24MK1 - update T00495038 (966.62)$ move P0947831 to new program code (2,521.18)$ Get a Grip Rentals LLC 2,494.53$ J2072086 Offset D00487244 2,521.18$ P0987831 inactivate T00531307 (175.73)$ P0987831 inactivate T00531308 (20.00)$ P0987831 inactivate T00531309 (2,298.80)$ Wood, Alison Davis. 42.00$ CHEVRON 0356261 94.54$ Hartin, Timothy C. 182.01$ move ER00619394 to new program code (182.01)$ moveER00622141 to new program code (94.54)$ Southworth, Kaitlin Emily. 154.00$ Southworth, Kevin Phillip. 154.00$ Hartin, Timothy C. 154.00$ Wood, Alison Davis. 128.50$ move ER00621018 to new program code (154.00)$ move ER00620995 to new program code (154.00)$ move ER00619394 to new program code (154.00)$ move ER00622141 to new program code (128.50)$ RADISSON FT MCDOWELL R 299.92$ RADISSON FT MCDOWELL R 774.06$ RADISSON FT MCDOWELL R 774.06$ RADISSON FT MCDOWELL R 774.06$ move ER00622141 to new program code (1,046.10)$ move ER00622141 to new program code (1,576.00)$ Hartin, Timothy C. 59.00$ move ER00619394 to new program code (59.00)$ USAIRWAY 03773887584876 448.00$ AMERICAN 00102664449570 60.00$ AMERICAN 00102664449760 50.00$


AMERICAN 00102666927460 60.00$ AMERICAN 00102666927480 60.00$ AMERICAN 00102666927490 85.00$ move ER00622141 to new program code (315.00)$ SUZIDAVISTVL1199260353 25.00$ SUZIDAVISTVL1199260553 25.00$ SUZIDAVISTVL1199260753 25.00$ SUZIDAVISTVL1199260853 25.00$ USAIRWAY 03773887584880 448.00$ USAIRWAY 03773887584891 448.00$ USAIRWAY 03773887584902 448.00$ TM006ONJ/ER00551770 (Hartin) 289.00$ NATIONAL CAR RENTAL 395.82$ NATIONAL CAR RENTAL 922.63$ move ER00622141 to new program code (1,318.45)$ Mesa,AZ Trip Eqpt Rental;Apr27-May3 100.00$ Wood, Alison Davis. 850.00$ Wood, Alison Davis. 40.59$ Wood, Alison Davis. 17.06$ move ER00622141 to new program code (17.06)$ Hartin, Timothy C. 103.26$ Hartin, Timothy C. 141.05$ Wood, Alison Davis. 218.47$ move ER00619394 to new program code (141.05)$ move ER00622141 to new program code (218.47)$ P0859618/I5261025 (Geoff Chilton) 200.00$ United Rentals (North America) Inco 2,245.92$ Hartin, Timothy C. 25.00$ move ER00619655 to new program code (25.00)$ Accrue [P0955698 Fort MCDowell] 450.00$ DEPT CASHKEY (3/10/14) KAITLIN SOUT 60.00$ Wieland, Yetta 145.00$ J2072086 Rental Equipment (2,521.18)$ P0987831 - rental 2,494.53$ P0772274/Zacuto; I5198109 135.00$ NU336-110 5.50$ NU336-110 16.73$ NU336-110 2.07$ NU336-110 4.48$ NU336-110 2.51$ NU336-110 0.48$ NU336-110 9.50$ NU336-110 0.78$ NU336-110 2.38$


NU336-110 0.29$ NU336-110 0.64$ NU336-110 0.36$ NU336-110 0.07$ NU336-110 1.35$ GPCV: UPS*1ZT760E50194450180 23.43$ GPCV: UPS*1ZT760E50397202920 9.28$ GPCV: UPS*ADJ00081399982931 4.99$ GPCV: UPS*1Z6007420190436685 7.73$ GPCV: UPS*1Z6007420195495175 7.99$ GPCV: UPS*1Z6007420198703961 7.99$ GPCV: UPS*1Z6007420399209599 7.54$ GPCV: UPS*1Z6007420299492007 7.95$ Universal Music-Z Tunes LLC/FirstCo 1,379.00$ Archives order - A. Wood 48.00$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.70$ LYNC DOMESTIC LONG DISTANCE TOLLS 10.15$ LYNC DOMESTIC LONG DISTANCE TOLLS 6.23$ LYNC DOMESTIC LONG DISTANCE TOLLS 5.39$ LYNC DOMESTIC LONG DISTANCE TOLLS 0.42$ DOMESTIC LONG DISTANCE TOLLS 1.12$ LYNC DOMESTIC LONG DISTANCE TOLLS 9.59$ LYNC DOMESTIC LONG DISTANCE TOLLS 7.70$ LYNC DOMESTIC LONG DISTANCE TOLLS 23.73$ LYNC DOMESTIC LONG DISTANCE TOLLS 5.46$ LYNC DOMESTIC LONG DISTANCE TOLLS 6.23$ CIMS Time 69.00$ CIMS Time 1,104.00$ CIMS Time 897.00$ CT047630 (CIMS time for estimate) (69.00)$ 6f Pigtail sm SC (UPC) 3M [2M Tail/ 144.72$ Ort Panel w/65C 6f sm ceramic - Sal 57.12$ ORT SpliceTray 12f w/Hngd Cvr (Rack 78.12$ Panduit ST sm Opticam 192.60$ 4pr CAT6 orange AdvanceNet per foot 111.24$ E-Phone Surface Enclosure w/door 120.68$ Hubbell dg surface box 12.64$ ORT CAT6 CLARITY Orange 54.40$ ORT dg 6port Wrmld Ivory 10.46$ TELEPHONE - SINGLE LINE 45.20$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$


TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ TELEPHONE - SINGLE LINE 22.60$ Video Support Services 49,920.00$ UNITED 0167277787107 651.60$ Paden, Kristi 300.00$ Karol Kahrs 268.95$ SUZIDAVISTVL1192270202 25.00$ USAIRWAY 03773929517621 564.00$ move ER00588496 to new program code (589.00)$ move ER00622521 to new program code 7.96$ move ER00619655 to new program code 44.71$ Move P0947831 to new program code 2,521.18$ J2072086 Offset D00487245 (2,521.18)$ move ER00619394 to new program code 182.01$ moveER00622141 to new program code 94.54$ move ER00621018 to new program code 154.00$ move ER00620995 to new program code 154.00$ move ER00619394 to new program code 154.00$ move ER00622141 to new program code 128.50$ move ER00622141 to new program code 1,046.10$ move ER00622141 to new program code 1,576.00$ move ER00619394 to new program code 59.00$ move ER00622141 to new program code 315.00$ move ER00622141 to new program code 1,318.45$ move ER00622141 to new program code 17.06$ move ER00619394 to new program code 141.05$ move ER00622141 to new program code 218.47$ move ER00619655 to new program code 25.00$ FDYN-P0955698 450.00$ J2072086 Rental Equipment 2,521.18$ Harrison Bahe DBA Navajo Joe Films 500.00$ move ER00588496 to new program code 589.00$ Ice Bags for IL Marathon 126.00$ Trash bags/Toilet Paper/Papr Towels 568.73$ Charges ILL Marathon-SFC APR 2014 731.81$ Reverse J2062112-ILL Marathon 2014 (731.81)$ Coker/Battery Spec I5481514 4/26 46.75$ DOMESTIC LONG DISTANCE TOLLS 0.49$ TELEPHONE - SINGLE LINE 159.18$


TELEPHONE - STANDARD INSTALLATION C 390.00$ FB Pressbox meals (7) - Miami (OH) 70.00$ J1974687 (correcting rogue FOAPAL) (70.00)$ OfficeMax Incorporated 84.52$ Dell Incorporated/Dell Marketing LP 137.74$ CDW Government Inc 50.71$ CDW Government Inc 494.70$ CDW Government Inc 186.76$ CDW Government Inc 185.02$ CDW Government Inc (93.38)$ CDW Government Inc 93.38$ CDW Government Inc 251.66$ CDW Government Inc 367.52$ CDW Government Inc 367.52$ CDW Government Inc 146.80$ CDW Government Inc 148.76$ Dell Incorporated/Dell Marketing LP 66.49$ CDW Government Inc 17.35$ CDW Government Inc 8.79$ CDW Government Inc 225.63$ CDW Government Inc 71.01$ CDW Government Inc 14.36$ CDW Government Inc 7.32$ CDW Government Inc 52.07$ CDW Government Inc 38.67$ CDW Government Inc 20.18$ CDW Government Inc 110.90$ CDW Government Inc 106.59$ CDW Government Inc 27.76$ 12 770187740 RJ45/45 CAT6 YELLOW 51.36$ 1 780130821 10/100 SWITCH 5-PORT 32.19$ 10 770187690 CAT5E 7FOOT ORANGE 21.30$ 10 770187700 CAT5E 10FOOT ORANGE 27.70$ 3 770187720 CAT5E 25FOOT ORANGE 19.14$ 10 770187700 CAT5E 10FOOT ORANGE 27.70$ 5 770187680 CAT5E 5FOOT ORANGE 8.35$ 5 770187720 CAT5E 25FOOT ORANGE 31.90$ 2 780115880 RJ-45 8-PIN COUPLER 2.70$ 3 770187723 CAT5E BLACK 100FOOT 68.19$ 3 770187723 CAT5E BLACK 100FOOT 68.19$ 5 770187660 CAT5E 50FOOT BLACK 60.15$ 6 780115880 RJ-45 8-PIN COUPLER 15.48$ 10 770187720 CAT5E 25FOOT ORANGE 63.80$ 1 770187670 CAT5E 3FOOT ORANGE 1.05$


1 770187680 CAT5E 5FOOT ORANGE 1.67$ 1 770187700 CAT5E 10FOOT ORANGE 2.77$ 1 780141000 6/8-PIN SOLID CRIMPE 8.62$ 2 770187721 CAT5E 50FOOT ORANGE 19.88$ 3 710302230 6-IN-1 CUSHION GRIP 17.76$ 1 770116500 8GB MICRO SDHC FLASH 7.53$ 1 780130500 MINI 4 PORT USB HUB 8.11$ 2 650105770 DUST REMOVER 120Z 10.28$ 3 780130840 6FT HDMI CABLE 7.35$ 4 770187720 CAT5E 25FOOT ORANGE 20.92$ 4 770187721 CAT5E 50FOOT ORANGE 29.92$ 10 770187670 CAT5E 3FOOT ORANGE 10.50$ 10 770187700 CAT5E 10FOOT ORANGE 27.70$ 10 770187720 CAT5E 25FOOT ORANGE 52.30$ Nike; I5198902/08/09 700.76$ Nike/I5198933 139.04$ Nike/I5197715 50.36$ Nike; I5197647/I5198982 226.07$ Nike Apparel Jacket, Polo 1,083.93$ P0830435 - supllies 34.99$ P0830436 - supplies 34.99$ P0831712- supplies 32.02$ P0831713 - supplies 69.98$ P0831714 - supllies 39.99$ P0831734 - supplies 69.98$ P0840463 - supplies 74.38$ P0840463 - supplies 74.38$ supplies (74.38)$ P0831734- supplies 29.99$ P0851019 -supplies 113.58$ P0854445 - supplies 37.49$ P0854445- supplies 26.24$ P0831734- supplies (29.99)$ P0853567 - supplies 33.99$ P0868019 - supplies 37.49$ P0868019 - supplies 37.49$ P0870065 - supplies 46.38$ P0870065 supplies 254.83$ P0871371 - supplies 37.19$ P0870065 - supplies 70.91$ P0891350 - supplies 14.66$ P0871371 - supplies 93.24$ P0888796 - supplies 48.87$ P0868019 - supplies (37.49)$


P0888796 - supplies 24.59$ P0970830 - supplies 112.47$ P0973198 - supplies 35.99$ P081709 - supplies 38.49$ P0976415 - supplies 8.79$ P0976417 - supplies 172.98$ P0976419 - supplies 37.49$ P0976420- supplies 37.49$ P0976421 - supplies 37.49$ P0976422 - supplies 37.49$ P0981709 - supplies 35.99$ P0981733 - supplies 35.99$ P0981733 - supplies 35.99$ CDW Government Inc 111.98$ CDW Government Inc 122.74$ Hewlett-Packard Company(HP) 83.00$ CDW Government Inc 184.11$ CDW Government Inc 52.07$ CDW Government Inc 10.24$ CDW Government Inc 118.74$ P0823183 - equipment less than $500 577.18$ P0840463 - equipment less than $500 213.18$ P0840463 - equipment less than $500 213.18$ small equipment (213.18)$ CDW Government Inc 876.18$ IUB054233 PO32806267 N Rogers 329.00$ P08510191 equipment less than $500 325.53$ Dell Incorporated/Dell Marketing LP 203.00$ NewEgg com 219.99$ P0870065 equipment less than$500 628.39$ Dell Incorporated/Dell Marketing LP 623.99$ P0870065 - equipment less than $500 179.54$ P0871371- equipment less than $500 165.82$ P0873550 equipment less than$500 496.95$ P0891350 - equipment less than $500 189.99$ P0873550 credit small equipment (496.95)$ P0873550 equipment less than$500 496.65$ P0888796 equipment less than $500 189.99$ P0873550 - equipment less than $500 496.65$ P0873550 - equipment less than $500 (496.65)$ Dell Incorporated/Dell Marketing LP 623.99$ P0891350 - equipment less than $500 106.59$ AR032299/32300/32301 845.45$ CDW Government Inc 19.47$


CDW Government Inc 131.96$ P0888796 - equipment less than $500 106.59$ Re-classing equipment to 127* (623.99)$ CDW Government Inc 38.12$ CDW Government Inc 177.11$ Dell Incorporated/Dell Marketing LP 832.47$ P0970830 - equipment less than $500 566.97$ Dell Incorporated/Dell Marketing LP 239.98$ CDW Government Inc 432.39$ P0976415 - equipment less than$500 106.59$ P0976417 - equipment less than$500 319.77$ P0976421 - equipment less than$500 188.99$ P0976422 - equipment less than$500 188.99$ P0981709- equipment less than$500 237.92$ Computer replacement plan FY14 111,269.94$ Reverse J2062056 (111,269.94)$ Computer Replacement plan FY14 (111,269.94)$ transfer P0944140 to gender equity (908.31)$ Computer Replacement Plan FY14 (5,458.73)$ Midwest Computer Products Inc 1,757.60$ Midwest Computer Products Inc 2,197.00$ CDW Government Inc 2,745.60$ CDW Government Inc 219.96$ CDW Government Inc 686.40$ Dell Incorporated/Dell Marketing LP 1,559.98$ Dell Incorporated/Dell Marketing LP 1,558.65$ Dell Incorporated/Dell Marketing LP 994.37$ Dell Incorporated/Dell Marketing LP 994.37$ Dell Incorporated/Dell Marketing LP 3,334.08$ Dell Incorporated/Dell Marketing LP 1,558.65$ Dell Incorporated/Dell Marketing LP 1,432.75$ Dell Incorporated/Dell Marketing LP 1,329.06$ Dell Incorporated/Dell Marketing LP 1,622.06$ Dell Incorporated/Dell Marketing LP 1,491.16$ P0830435 inactivate T00478001 (34.99)$ P0830436 inactivate T00477864 (34.99)$ P0831712 inactivate T00478156 (32.02)$ P0831713 inactivate T00478291 (39.99)$ P0831713 inactivate T00478292 (29.99)$ P0831714 inactivate T00478003 (39.99)$ P0831734 inactivate T00478538 (39.99)$ P0831734 inactivate T00478540 (29.99)$ CDW Government Inc 2,377.54$ P0840463 inactivate T00481392 (37.19)$


P0840463 inactivate T00481393 (37.19)$ P0840463 inactivate T00481394 (213.18)$ P0840463 inactivate T00481392 (37.19)$ P0840463 inactivate T00481393 (37.19)$ P0840463 inactivate T00481394 (213.18)$ Dell Incorporated/Dell Marketing LP 524.99$ Offset D00446727 37.19$ Offset D00446728 37.19$ Offset D00446729 106.59$ Offset D00446730 106.59$ Dell Incorporated/Dell Marketing LP 1,461.11$ CDW Government Inc 3,050.34$ Dell Incorporated/Dell Marketing LP 1,214.37$ P0831734 inactivate T00478540 (29.99)$ P0851019 inactivate T00490151 (108.51)$ P0851019 inactivate T00490152 (108.51)$ P0851019 inactivate T00490153 (108.51)$ P0851019 inactivate T00490154 (37.86)$ P0851019 inactivate T00490155 (37.86)$ P0851019 inactivate T00490156 (37.86)$ P0854445 inactivate T00489807 (37.49)$ P0854445 inatviate T00489808 (26.24)$ P0831734 offset D00443161 29.99$ CDW Government Inc 999.97$ Dell Incorporated/Dell Marketing LP 1,283.31$ CDW Government Inc 1,467.26$ CDW Government Inc 46.38$ Dell Incorporated/Dell Marketing LP 1,827.20$ Dell Incorporated/Dell Marketing LP 1,132.19$ CDW Government Inc 70.91$ Dell Incorporated/Dell Marketing LP 6,034.12$ CDW Government Inc 179.54$ CDW Government Inc 165.82$ P0853567 inactivate T00491323 (33.99)$ P0868019 inactivate T00494897 (37.49)$ P0868019 inactivate T00494897 (37.49)$ P0870065 inactivate T00495194 (46.38)$ P0870065 inactivate T00498065 (170.57)$ P0870065 inactivate T00498066 (170.57)$ P0870065 inactivate T00498067 (157.94)$ P0870065 inactivate T00498068 (83.78)$ P0870065 inactivate T00498069 (83.78)$ P0870065 inactivate T00498070 (129.31)$ P0870065 inactivate T00498071 (87.27)$


P0871371 inactivate T00494364 (37.19)$ Dell Incorporated/Dell Marketing LP 1,357.60$ CDW Government Inc 238.86$ CDW Government Inc 93.24$ CDW Government Inc 204.65$ P0870065 inactivate T00495731 (70.91)$ P0870065 inactivate T00495935 (179.54)$ P0871371 inactivate T00496042 (165.82)$ P0873550 inactivate T00495340 (496.95)$ P0880490 inactivate T00497383 (225.41)$ P0891350 inactivate T00499810 (14.66)$ P0891350 inactivate T00499811 (189.99)$ Dell Incorporated/Dell Marketing LP 1,357.60$ Dell Incorporated/Dell Marketing LP 1,387.18$ P0873550 inactivate T00495340 (496.65)$ P0873550 offset D00460908 496.95$ Dell Incorporated/Dell Marketing LP 1,132.19$ P0871371 inactivate T00499486 (93.24)$ P0888796 inactivate T00499138 (48.87)$ P0888796 inactivate T00499139 (189.99)$ P0873550 inactivate T00495340 (496.65)$ CDW Government Inc 949.05$ CDW Government Inc 365.05$ CDW Government Inc 290.36$ Dell Incorporated/Dell Marketing LP 6,793.14$ P0868019 Offset D00457181 37.49$ CDW Government Inc 106.59$ P0891350 inactivate T00503045 (290.36)$ P0873550 Offset D00462986 496.65$ P0870065 inactivate T00503013 (247.35)$ P0891922 inactivate T00501877 (225.41)$ P0892111 inactivate T00501878 (254.99)$ CDW Government Inc 1,365.23$ P0891350 inactivate T00504474 (106.59)$ CDW Government Inc 1,696.53$ CDW Government Inc 290.36$ CDW Government Inc 387.03$ AR032301/P0870065 - inactivate (117.70)$ Dell Incorporated/Dell Marketing LP 1,282.06$ Dell Incorporated/Dell Marketing LP 1,322.29$ P0888796 inactivate T00511422 (24.59)$ P0888796 inactivate T00511424 (106.59)$ P0888796 inactivate T00511782 (290.36)$ P0929936 inactivate T00512070 (387.03)$


Dell Incorporated/Dell Marketing LP 1,124.03$ P0891000 - Dell UltraShart Monitor 623.99$ Dell Incorporated/Dell Marketing LP 1,211.08$ Dell Incorporated/Dell Marketing LP 1,124.03$ Dell Incorporated/Dell Marketing LP 1,405.75$ Dell Incorporated/Dell Marketing LP 1,405.75$ Dell Incorporated/Dell Marketing LP 2,459.24$ Dell Incorporated/Dell Marketing LP 1,670.90$ Dell Incorporated/Dell Marketing LP 3,400.47$ P0970830 inactivate T00524052 (37.49)$ P0970830 inactivate T00524053 (37.49)$ P0970830 inactivate T00524054 (37.49)$ P0970830 inactivate T00524055 (188.99)$ P0970830 inactivate T00524056 (188.99)$ P0970830 inactivate T00524057 (188.99)$ P0973198 inactivate T00524039 (35.99)$ Dell Incorporated/Dell Marketing LP 944.50$ Dell Incorporated/Dell Marketing LP 944.50$ Dell Incorporated/Dell Marketing LP 1,133.49$ Dell Incorporated/Dell Marketing LP 1,133.49$ Dell Incorporated/Dell Marketing LP 1,347.93$ CDW Government Inc 1,350.37$ CDW Government Inc 4,197.72$ Dell Incorporated/Dell Marketing LP 1,660.33$ Dell Incorporated/Dell Marketing LP 3,341.80$ Dell Incorporated/Dell Marketing LP 1,264.62$ P0976415 inactivate T00527692 (106.59)$ P0976415 inactivate T00527693 (8.79)$ P0976417 inactivate T00527694 (106.59)$ P0976417 inactivate T00527695 (106.59)$ P0976417 inactivate T00527696 (106.59)$ P0976417 inactivate T00527697 (8.79)$ P0976417 inactivate T00527698 (8.79)$ P0976417 inactivate T00527699 (8.79)$ P0976417 inactivate T00527700 (48.87)$ P0976417 inactivate T00527701 (48.87)$ P0976417 inactivate T00527702 (48.87)$ P0976419 inactivate T00524998 (37.49)$ P0976420 inactivate T00525000 (37.49)$ P0976421inactivate T00525103 (37.49)$ P0976421 inactivate T00525105 (188.99)$ P0976422 inactivate T00525101 (188.99)$ P0976422 inactivate T00525103 (37.49)$ P0981709 inactivate T00527748 (237.92)$


P0981709 inactivate T00527749 (38.49)$ P0981709 inactivate T00527751 (35.99)$ P0981733 inactivate T00527924 (35.99)$ P0981733 inactivate T00527925 (35.99)$ Widmer Inc 2,450.00$ Iffland, David Andrew. 136.00$ ER00376584/TC00315P-charge error 915.96$ SQ *CENK ATIK 50.00$ AMERICAN 00102853489660 25.00$ GPCV: PROMETRIC *EXAM FEE 150.00$ FB Pressbox meals (6) - SIU 60.00$ FB Pressbox meals (7) - Miami (OH) 70.00$ FB Pressbox meals (6) - Wisconsin 60.00$ FB Pressbox meals (4) - Ohio State 40.00$ FB Pressbox meals (4) - MI State 40.00$ Chargeback for proximity cards 425.00$ Correct Prox Card Charges (314.50)$ Dell Incorporated/Dell Marketing LP 173.64$ Dell Incorporated/Dell Marketing LP 3,185.70$ GIS Employee Background Check (248.00)$ Reversal of J1988218 248.00$ GIS Employee Background Check 248.00$ Chargeback for proximity cards 102.00$ Chargeback for proximity cards 51.00$ GIS Employee Background Check 128.00$ GIS Employee Background Check 31.00$ GIS Employee Background Check 125.00$ Chargeback for proximity cards 76.50$ dept meter tag 14DM0047 m.callaway 1,980.00$ LYNC DOMESTIC LONG DISTANCE TOLLS 3.08$ LYNC DOMESTIC LONG DISTANCE TOLLS 10.01$ LYNC DOMESTIC LONG DISTANCE TOLLS 8.19$ DOMESTIC LONG DISTANCE TOLLS 0.91$ LYNC DOMESTIC LONG DISTANCE TOLLS 34.93$ LYNC DOMESTIC LONG DISTANCE TOLLS 8.82$ LYNC DOMESTIC LONG DISTANCE TOLLS 2.73$ LYNC DOMESTIC LONG DISTANCE TOLLS 7.21$ LYNC DOMESTIC LONG DISTANCE TOLLS 4.41$ LYNC DOMESTIC LONG DISTANCE TOLLS 5.95$ LYNC DOMESTIC LONG DISTANCE TOLLS 6.65$ LYNC DOMESTIC LONG DISTANCE TOLLS 10.92$ LYNC DOMESTIC LONG DISTANCE TOLLS 8.26$ MAINT CHRG - ADD-ON MODULE M518 10.50$ MAINT CHRG - DISPLAY MULTI-LINE SET 8.00$


MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MAINT CHRG - STANDARD MULTI-LINE SE 11.00$ MAINT CHRG - ADD-ON MODULE M518 10.50$ MAINT CHRG - DISPLAY MULTI-LINE SET 6.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MAINT CHRG - STANDARD MULTI-LINE SE 9.00$ MAINT CHRG - ADD-ON MODULE M518 10.50$ MAINT CHRG - DISPLAY MULTI-LINE SET 6.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MAINT CHRG - STANDARD MULTI-LINE SE 9.00$ MAINT CHRG - ADD-ON MODULE M518 10.50$ MAINT CHRG - DISPLAY MULTI-LINE SET 6.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MAINT CHRG - STANDARD MULTI-LINE SE 9.00$ MAINT CHRG - ADD-ON MODULE M518 10.50$ MAINT CHRG - DISPLAY MULTI-LINE SET 6.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MAINT CHRG - STANDARD MULTI-LINE SE 8.00$ MAINT CHRG - ADD-ON MODULE M518 10.33$ MAINT CHRG - DISPLAY MULTI-LINE SET 5.80$ MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MAINT CHRG - STANDARD MULTI-LINE SE 8.00$ MAINT CHRG - ADD-ON MODULE M518 8.75$ MAINT CHRG - DISPLAY MULTI-LINE SET 4.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MAINT CHRG - STANDARD MULTI-LINE SE 8.00$ MAINT CHRG - ADD-ON MODULE M518 8.75$ MAINT CHRG - DISPLAY MULTI-LINE SET 4.00$ MAINT CHRG - MULTI-LINE AND SPEAKER 2.25$ MAINT CHRG - STANDARD MULTI-LINE SE 6.00$ MAINT CHRG - ADD-ON MODULE M518 (15.75)$ MAINT CHRG - DISPLAY MULTI-LINE SET (12.00)$ MAINT CHRG - MULTI-LINE AND SPEAKER (6.75)$ MAINT CHRG - STANDARD MULTI-LINE SE (12.00)$ MULTI-LINE STATION 361.60$ TELEPHONE - ADDITIONAL SINGLE-LINE 22.60$ MULTI-LINE STATION 293.80$ MULTI-LINE STATION 293.80$ TELEPHONE - SINGLE LINE 20.41$ MULTI-LINE STATION 293.80$ TELEPHONE - SINGLE LINE 22.60$ MULTI-LINE STATION 271.20$ TELEPHONE - SINGLE LINE 22.60$ MULTI-LINE STATION 268.94$


TELEPHONE - SINGLE LINE 22.60$ MULTI-LINE STATION 248.60$ MULTI-LINE STATION 203.40$ MULTI-LINE STATION (474.60)$ TELEPHONE - STANDARD INSTALLATION C 65.00$ 14-1884 Private wireless DIA 300.00$ 14-1885 Private wirelss Memorial St 300.00$ Wireless Outside UIUC-Net/Internet 100.00$ Wireless - UIUC-Net/Internet Access 20.00$ Wireless Outside UIUC-Net/Internet 100.00$ Wireless - UIUC-Net/Internet Access 20.00$ Wireless Outside UIUC-Net/Internet 100.00$ Wireless - UIUC-Net/Internet Access 20.00$ Wireless Outside UIUC-Net/Internet 100.00$ Wireless - UIUC-Net/Internet Access 20.00$ Wireless Outside UIUC-Net/Internet 100.00$ Wireless - UIUC-Net/Internet Access 20.00$ Wireless Outside UIUC-Net/Internet 100.00$ Wireless - UIUC-Net/Internet Access 20.00$ Wireless Outside UIUC-Net/Internet 100.00$ Wireless - UIUC-Net/Internet Access 20.00$ Wireless Outside UIUC-Net/Internet 100.00$ Wireless - UIUC-Net/Internet Access 20.00$ Wireless Outside UIUC-Net/Internet 100.00$ Wireless - UIUC-Net/Internet Access 10.71$ Wireless Outside UIUC-Net/Internet 100.00$ Wireless - UIUC-Net/Internet Access 10.00$ Wireless Outside UIUC-Net/Internet 100.00$ Wireless - UIUC-Net/Internet Access 10.00$ Wireless Outside UIUC-Net/Internet 100.00$ Wireless - UIUC-Net/Internet Access 10.00$ CITES Bundle Service-Auxiliary 236,397.00$ SFC-IT Services Charge FY14 (46,193.76)$ GPCV: NEW RELIC INC 149.00$ GPCV: DRI*JETBRAINS 29.00$ GPCV: TYPEKIT BY ADOBE 49.99$ GPCV: COUNTERSOFT.COM 120.00$ GPCV: DRI*JETBRAINS 29.00$ GPCV: FLEXERA SOFTWARE 699.00$ GPCV: NEW RELIC INC 149.00$ GPCV: NEW RELIC INC 149.00$ GPCV: COUNTERSOFT.COM 120.00$ GPCV: NEW RELIC INC 149.00$ GPCV: COUNTERSOFT.COM 120.00$


GPCV: DRI*JETBRAINS 29.00$ GPCV: DRI*JETBRAINS 29.00$ GPCV: NEW RELIC INC 149.00$ GPCV: COUNTERSOFT.COM 120.00$ GPCV: COUNTERSOFT.COM 120.00$ GPCV: NEW RELIC INC 149.00$ GPCV: NEW RELIC INC 149.00$ GPCV: COUNTERSOFT.COM 120.00$ GPCV: NEW RELIC INC 149.00$ GPCV: COUNTERSOFT.COM 120.00$ GPCV: NRI*NEW RELIC 149.00$ GPCV: COUNTERSOFT.COM 120.00$ GPCV: NRI*NEW RELIC 149.00$ CDW Government Inc 3,473.04$ GPCV: COUNTERSOFT.COM 120.00$ GPCV: NRI*NEW RELIC 149.00$ GPCV: DRI*JETBRAINS 19.00$ GPCV: COUNTERSOFT.COM 120.00$ GPCV: NRI*NEW RELIC 149.00$ nrrogers:Premiere Elements 12 (Mac/ 8.00$ ahackman:System Center Datacenter 2 (230.00)$ ahackman:System Center Datacenter 2 230.00$ ahackman:Windows Server Datacenter 277.00$ nrrogers:Camtasia Studio 8/Snagit 1 193.00$ nrrogers:Visio Professional Unit Us 54.00$ nrrogers:Visual Studio Premium Unit 297.00$ nrrogers:Parallels Desktop for Mac 25.00$ nrrogers:WebStore Rebill Adobe Site 9,100.00$ ONSITE CONSULTING 1,162.00$ ONSITE CONSULTING 154.00$ HOV Services Inc 131.84$ HOV Services Inc 133.07$ HOV Services Inc 133.07$ HOV Services Inc 134.31$ HOV Services Inc 134.31$ HOV Services Inc 132.25$ HOV Services Inc 132.66$ HOV Services Inc 131.01$ HOV Services Inc 131.01$ HOV Services Inc 131.01$ HOV Services Inc 131.01$ HOV Services Inc 131.01$ HOV Services Inc 131.42$ Dell Incorporated/Dell Marketing LP 25,905.02$


P0823183 inactivate T00475829 (288.59)$ P0823183 inactivate T00475830 (288.59)$ Dell Incorporated/Dell Marketing LP 12,147.52$ Dell Incorporated/Dell Marketing LP 24,295.04$ 14-0855 Meru AP Atkins Indoor 1,113.70$ 14-0855 Meru Cont fee Atkins Indoor 500.00$ P0870065- equipment less than $500 365.05$ P0891922 - equipment less than $500 225.41$ P0892111 - equipment less than $500 254.99$ AR032299/32300/32301 (845.45)$ P0870065 inactivate T00503014 (117.70)$ AR032301/P0870065 - inactivate 117.70$ GPCV: UPS*000000600742473 11.45$ Abbott's/I5206979; Foley 99.95$ Abbott's; I5237848-50 241.79$ Calico Heart; I5261801-05 828.60$ Calico Heart;I5312002-4;I5332800-01 414.20$ GPCV: BIG GAME SPORTS 82.69$ Calico Heart/Abbott's I5417307 99.95$ Calico Heart/Abbott's I5417306 60.00$ GPCV: BIG GAME SPORTS 86.05$ Calico/Abbott's I5442745 Tokarz 99.95$ Calico/Abbott's I5442746 Vanvorst 75.90$ Calico/Abbott's I5442747 Pearson 89.95$ Calico/Abbott's I5442744 Stalter 99.95$ Calico/Abbott's I5442743 Campbell 99.95$ Calico Heart/Abbotts I5458042 3/1 60.00$ Calico Heart/Abbotts I5458043 3/4 60.00$ Calico Heart/Abbotts I5458045 3/6 95.90$ Calico Heart/Abbotts I5458046 3/8 94.95$ Calico Heart/Abbotts I5458044 3/8 116.00$ Calico Heart/Abbotts I5458047 3/20 95.90$ Abbott's I5483317 4/17 80749 69.95$ Abbott's I5483316 4/14 80641 95.90$ Abbott's I5483315 4/11 080574 100.00$ Abbott's I5483314 4/10 80559 65.00$ Abbott's I5483313 4/7 80486 95.90$ Abbott's I5483312 4/7 80482 95.90$ Abbott's I5483310 4/3 80430 95.90$ Abbott's I5483309 4/1 80381 95.95$ Abbott's I5483311 4/3 80431 75.90$ Calico/Abbotts I5483318 4/26 60.00$ Calico/Abbott's I5483319 4/30 95.90$ Abbott's I5551449 90.90$


correcting $20 error on J082373 (20.00)$ flowers/senior & Funeral 394.70$ Dancer, Brad 100.00$ Xfer exp to correct rogue program 2,895.00$ Reverse J1971942 (2,895.00)$ catering number 00002844 578.70$ catering number 00003026 578.70$ catering number 00033595 665.00$ catering number 00003279 578.70$ catering number 00003301 650.80$ Orange & Blue Distributing Co Inc 119.50$ Orange & Blue Distributing Co Inc 65.00$ Orange & Blue Distributing Co Inc (65.00)$ Koerner Distributor Inc/Orange & Bl 65.00$ Koerner Distributor Inc/Orange & Bl 311.00$ Koerner Distributor Inc/Orange & Bl 119.50$ Koerner Distributor Inc/Orange & Bl 400.40$ Koerner Distributor Inc/Orange & Bl 113.00$ Koerner Distributor Inc/Orange & Bl 65.00$ Koerner Distributor Inc/Orange & Bl 65.00$ Paul Food & Liquor Incorporated/Pic 129.18$ I5210708 (Orange & Blue) (119.50)$ BKCR1 Food & Liquor Inc/Piccadilly 129.18$ I5238832 (Piccadilly - So Neil) (129.18)$ P0859433/Orange & Blue - October (1,043.90)$ Koerner Distributor Inc/Orange & Bl 311.00$ Koerner Distributor Inc/Orange & Bl 119.50$ BKCR1 Food & Liquor Inc/Piccadilly 127.41$ BKCR1 Food & Liquor Inc/Piccadilly 207.12$ 130133053dr (95.00)$ Skeff Distributing Company Incorpor 119.50$ I5346423 (Orange & Blue) (119.50)$ I5346421 (Orange & Blue) (311.00)$ Koerner Distributor Inc/Orange & Bl 208.50$ Koerner Distributor Inc/Orange & Bl 65.00$ Koerner Distributor Inc/Orange & Bl 113.00$ Koerner Distributor Inc/Orange & Bl 179.00$ I5409565 (Piccadilly - S Neil) (207.12)$ Skeff Distributing Company Incorpor 884.50$ Skeff Distributing Company Incorpor (473.00)$ Skeff Distributing Company Incorpor 190.50$ I5440079/Skeff Distributing (119.50)$ I5462124/5/6/7-Orange & Blue (565.50)$ Skeff I5495676 &I5495677 liquor (411.50)$


Skeff I5495937 Var I liquor (190.50)$ Skeff-P0850466 (103.15)$ Michael, Thomas R. 12.26$ Hood, Warren P. 35.00$ CELLULAR SURCHARGES AND TAXES 8.22$ CELLULAR SURCHARGES AND TAXES 8.63$ CELLULAR SURCHARGES AND TAXES 8.29$ CELLULAR SURCHARGES AND TAXES 6.86$ Nationwide for Premium Plan 2000 504.00$ Nationwide for Premium Plan 2000 260.40$ Nationwide for Premium Plan 2000 260.40$ 1827 Loren Israel/APDF (500.00)$ IUB054213 PO32716449 N Rodgers 2,995.00$ OfficeMax Incorporated 343.26$ OfficeMax Incorporated 69.10$ OfficeMax Incorporated 80.78$ OfficeMax Incorporated 206.60$ OfficeMax Incorporated 13.06$ OfficeMax Incorporated 80.09$ OfficeMax Incorporated 2.70$ OfficeMax Incorporated 5.40$ OfficeMax Incorporated 505.29$ OfficeMax Incorporated 42.85$ IE222175 (batteries/clock) (40.54)$ OfficeMax Incorporated 2.91$ OfficeMax Incorporated 13.26$ OfficeMax Incorporated 74.12$ OfficeMax Incorporated 16.05$ OfficeMax Incorporated 39.33$ OfficeMax Incorporated 30.68$ IE226703/228419 (batteries) (8.10)$ IE229225 (various calculators) (474.87)$ IE229278 (berber mat) (42.85)$ OfficeMax Incorporated 9.71$ OfficeMax Incorporated 55.28$ OfficeMax Incorporated (9.71)$ OfficeMax Incorporated 5.58$ OfficeMax Incorporated 9.01$ OfficeMax Incorporated 25.86$ OfficeMax Incorporated 27.12$ OfficeMax Incorporated 65.84$ OfficeMax Incorporated 11.08$ OfficeMax Incorporated 14.58$ IE238310 (Purell sanitizer) (18.34)$


OfficeMax Incorporated 11.64$ OfficeMax Incorporated 37.84$ OfficeMax Incorporated 2.77$ OfficeMax Incorporated 251.74$ OfficeMax Incorporated 17.39$ OfficeMax Incorporated 16.61$ OfficeMax Incorporated 24.87$ OfficeMax Incorporated 33.67$ IE250419 (OfficeMax - USB drives) (57.00)$ OfficeMax Incorporated 77.41$ OfficeMax Incorporated 166.78$ OfficeMax Incorporated 24.05$ OfficeMax Incorporated 303.29$ OfficeMax Incorporated 55.01$ OfficeMax Incorporated 194.81$ OfficeMax Incorporated 104.10$ Christensen, Katelyn Sue. 89.33$ OfficeMax Incorporated 151.68$ OfficeMax Incorporated 30.48$ OfficeMax Incorporated 18.08$ Dell Incorporated/Dell Marketing LP 359.04$ OfficeMax Incorporated 36.08$ OfficeMax Incorporated 10.68$ OfficeMax Incorporated 59.20$ IE255459 (214.77)$ OfficeMax Incorporated 24.30$ Dell Incorporated/Dell Marketing LP 284.95$ OfficeMax Incorporated 101.03$ OfficeMax Incorporated 96.80$ OfficeMax Incorporated 17.40$ IE276221 iBuy - humidifier console (194.81)$ OfficeMax Incorporated 134.68$ OfficeMax Incorporated 44.76$ IE283975 (359.04)$ IE286464 (Kleenex) (36.08)$ IE296568/IE297603/IE297938 (461.63)$ OfficeMax Incorporated (7.95)$ OfficeMax Incorporated 24.63$ OfficeMax Incorporated 105.96$ OfficeMax Incorporated 143.96$ OfficeMax Incorporated 133.55$ OfficeMax Incorporated 142.24$ OfficeMax Incorporated 176.60$ OfficeMax Incorporated 777.79$


Dell Incorporated/Dell Marketing LP 105.44$ OfficeMax Incorporated 529.80$ OfficeMax Incorporated 71.98$ OfficeMax Incorporated 153.81$ OfficeMax Incorporated 601.78$ OfficeMax Incorporated 1,642.37$ OfficeMax Incorporated 132.76$ OfficeMax Incorporated 137.18$ OfficeMax Incorporated 423.84$ OfficeMax Incorporated 133.55$ IE250419 (OfficeMax - USB drives) 57.00$ CDW Government Inc 120.25$ OfficeMax Incorporated 354.16$ OfficeMax Incorporated 75.69$ OfficeMax Incorporated 565.12$ OfficeMax Incorporated 236.08$ OfficeMax Incorporated 156.90$ OfficeMax Incorporated 211.92$ OfficeMax Incorporated 706.40$ IE283975 359.04$ OfficeMax Incorporated 133.55$ IE296568 (toner cartridge) 284.95$ TIS Inc 129.51$ OfficeMax Incorporated 127.50$ Powell's Bookstore PCA24WUB 537.60$

. 47.96$ 104.40$

OfficeMax Incorporated 63.18$ OfficeMax Incorporated 63.18$ OfficeMax Incorporated 142.57$ OfficeMax Incorporated 91.77$ Herriott's Coffee PO778986 I5339864 36.00$ Absopure-P0768024 104.00$ Herriotts-P0778986 35.00$ Nike/I5198889; apparel 277.46$ Nike/I5197714 364.28$ Campus Sportswear 1,326.00$ OfficeMax Incorporated 69.03$ OfficeMax Incorporated 53.11$ IE230088 (jewel case 30 pk) (6.91)$ IE233430 (Kleenex) (16.61)$ IE297603/IE297938 176.68$ OfficeMax Incorporated 315.22$ OfficeMax Incorporated 162.99$


OfficeMax Incorporated 106.08$ 200 IL by the Numbers brochures 50.00$ OfficeMax Incorporated 218.47$ TrophyTime/I5176217; letters 39.65$ GPCV: BACON AND VAN BUSKIRK 22.88$ OfficeMax Incorporated (43.58)$ OfficeMax Incorporated (69.36)$ IE222175 (batteries/clock) 40.54$ OfficeMax Incorporated 19.74$ 200 Facts: Illinois by the Numbers 50.00$ IE226703/228419 (batteries) 8.10$ IE229278 (berber mat) 42.85$ IE230088 (jewel case 30 pk) 6.91$ IE233430 (Kleenex) 16.61$ IE238310 (Purell sanitizer) 18.34$ OfficeMax Incorporated 31.21$ GPCV: LEVENGER CATALOG&WEB 40.37$ Christensen, Katelyn Sue. 28.06$ Christensen, Katelyn Sue. 10.01$ IE286464 (Kleenex) 36.08$ TrophyTime I5493727 staff nametag 8.50$ John Moomaw/Jill's I5396237 1/27 273.11$ John Moomaw/Jill's I5396236 1/23 452.45$ IE255459 (AAA batteries) 33.70$ OfficeMax Incorporated 99.03$ IE229225 (various calculators) 91.74$ Dell Incorporated/Dell Marketing LP 90.99$ CDW Government Inc 54.45$ GPCV: WAL-MART #0334 65.00$ Hewlett-Packard Company(HP) 149.00$ P0829306 - equipment less than $500 371.83$ IE255459 porcelain dry erase board 181.07$ IE276221 iBuy - humidifier console 194.81$ Computer Replacement Plan FY14 (5,317.50)$ Reverse J2062056 5,317.50$ Computer Replacement plan FY14 5,317.50$ Computer Replacement Plan FY14 236.13$ IE229225 (graphing calculators) 383.13$ Blind Man Incorporated 371.83$ P0829306 inactivate T00497699 (371.83)$ I5192383 1,756.51$ Kaler, Kathy Jean. 41.60$ INTER CHICAGO OHARE HO 192.37$ Kaler, Kathy Jean. 83.25$


Price, Keiko M. 22.00$ Kaler, Kathy Jean. 20.00$ Price, Keiko M. 10.00$ AMERICAN AIRLINES 1,550.80$ AMERICAN 00173828637850 613.50$ AMERICAN 00121841165610 (433.00)$ COURTYARD BY MARRIOTTL 132.79$ AMERICAN 00174602458553 379.00$ SUZIDAVISTVL1287230261 25.00$ BIG TEN HOTEL STAY WBK FY 14 374.40$ MBK Hotel Las Vegas FY 14 266.56$ MBK Hotel Minnesota FY 14 219.43$ MBK hotel East LansingFY 14 145.77$ MBK hotel GA FY 14 172.84$ MBK Hotel Indiana 145.55$ MBK Hotel Penn St 118.27$ MBK hotel stay Georgia 172.84$ mbk hotel Portland FY 14 272.52$ MBK hotel ohio FY 14 139.82$ MBK Big Ten Tourn Hotel FY 14 628.29$ CFOAPAL 140.70$ Kaler, Kathy Jean. 502.80$ SurveyMonkey Inc/SurveyMonkey.com L 26.00$ SurveyMonkey Inc/SurveyMonkey.com L 26.00$ SurveyMonkey Inc/SurveyMonkey.com L (26.00)$ GPCV: NACDA AND AFFILIATES 175.00$ catering number 00034195 622.75$ Kaler, Kathy Jean. 59.96$ TrophyTime/I5166975; tags/plates 33.50$ CL14091-Minor Dept Maintenance FY14 178.75$ TrophyTime/I5200726; name tags 25.50$ Absopure/I5261712 55.35$ TrophyTime/I5256434 12.50$ Absopure/I5292503 29.95$ Dell Incorporated/Dell Marketing LP 158.85$ TrophyTime/I5313762; Fonnesbeck 12.50$ Absopure/I5340071; 11/25 delivery 46.00$ Absopure I5417855 order 1/23 12.00$ Absopure I5433894 order 2/21 16.00$ Absopure I5465638 3/19 20.00$ National College Athlete Honor Soci 50.00$

20.00$ 10.00$

Tutor Training 100.00$


dept meter tag 14DM0051 m.callaway 1,980.00$ Absopure/I5261711; 9/5-9/30 6.07$ Absopure/I5277799; October 7.00$ Absopure/I5311553; Nov rental 7.00$ Absopure/I5340070; Dec rental 7.00$ Absopure I5417853 Feb 1-28 7.00$ Absopure I5395912 rental 12/31 7.00$ Absopure I5395914 order 12/16 23.90$ Absopure I5433892 rent 3/14 7.00$ Absopure I5465636 3/31 7.00$ Absopure I5494453 5/1-31 7.00$ Absopure-P0768024 7.00$ NU336-120 120.36$ NU336-120 22.21$ NU336-120 1.32$ NU336-120 3.36$ NU336-120 2.30$ NU336-120 0.92$ NU336-120 36.82$ NU336-120 3.42$ NU336-120 10.04$ NU336-120 53.50$ NU336-120 11.03$ NU336-120 0.48$ NU336-120 17.10$ NU336-120 3.16$ NU336-120 0.19$ NU336-120 0.47$ NU336-120 0.33$ NU336-120 0.13$ NU336-120 9.43$ NU336-120 0.49$ NU336-120 1.43$ NU336-120 7.59$ NU336-120 1.57$ NU336-120 0.07$ GPCV: UPS*1Z6007420199889313 10.74$ GPCV: UPS*ADJ00081494661541 (3.58)$ DIA BUSINESS CARDS -- Katie Christe 38.50$ Academic Yr(200)&Academic Year Plus 34.79$ DIA BC for Hope Howell 38.50$ Book Charge Slip -- NCR numbered 711.41$ Irwin Academic Services Violation R 58.74$ DIA Business cards for KEIKO PRICE 38.50$


Irwin Brochure 88.41$ BC-771 for Jessica Goerke 38.50$ BC-891 Casey Fonnesbeck 38.50$ GPA Boards -- Football 161.50$ Academic Board -- Football 28.50$ Weekly Objective Sheet -- 3part NCR 304.54$ Breakfast @ Irwin invitation + enve 94.54$ RK Dixon Company 33.96$ RK Dixon Company 61.23$ RK Dixon Company 114.01$ RK Dixon Company 62.12$ RK Dixon Company 64.70$ RK Dixon Company 30.52$ RK Dixon Company 38.33$ RK Dixon Company 87.73$ RK Dixon Company 67.26$ RK Dixon Company 57.07$ RK Dixon Company 43.91$ RK Dixon Company 30.05$ IUB054277 Jan Glosser 45.00$ IUB055366 T7303 J Glosser 209.00$ IUB055697 Repair Track#7920 Glosser 45.00$ IUB055706 Repair Track#7921 Glosser 259.00$ DOMESTIC LONG DISTANCE TOLLS 1.26$ LYNC DOMESTIC LONG DISTANCE TOLLS 42.35$ DOMESTIC LONG DISTANCE TOLLS 1.75$ LYNC DOMESTIC LONG DISTANCE TOLLS 36.75$ LYNC INTERNATIONAL LONG DISTANCE TO 40.29$ DOMESTIC LONG DISTANCE TOLLS 1.54$ LYNC DOMESTIC LONG DISTANCE TOLLS 23.59$ 1010133028AD (2.73)$ DOMESTIC LONG DISTANCE TOLLS 2.31$ LYNC DOMESTIC LONG DISTANCE TOLLS 22.89$ DOMESTIC LONG DISTANCE TOLLS 0.49$ LYNC DOMESTIC LONG DISTANCE TOLLS 27.02$ DOMESTIC LONG DISTANCE TOLLS 1.26$ LYNC DOMESTIC LONG DISTANCE TOLLS 8.61$ DOMESTIC LONG DISTANCE TOLLS 1.61$ LYNC DOMESTIC LONG DISTANCE TOLLS 8.68$ DOMESTIC LONG DISTANCE TOLLS 2.59$ LYNC DOMESTIC LONG DISTANCE TOLLS 22.47$ DOMESTIC LONG DISTANCE TOLLS 1.96$ LYNC DOMESTIC LONG DISTANCE TOLLS 24.71$ DOMESTIC LONG DISTANCE TOLLS 2.17$


LYNC DOMESTIC LONG DISTANCE TOLLS 16.24$ DOMESTIC LONG DISTANCE TOLLS 0.56$ LYNC DOMESTIC LONG DISTANCE TOLLS 19.81$ DOMESTIC LONG DISTANCE TOLLS 3.85$ LYNC DOMESTIC LONG DISTANCE TOLLS 51.17$ MAINT CHRG - ADD-ON MODULE M518 1.75$ MAINT CHRG - STANDARD MULTI-LINE SE 2.00$ MULTI-LINE STATION 45.20$ TELEPHONE - SINGLE LINE 248.60$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ TELEPHONE - SINGLE LINE 90.40$ VOICE MAIL - STANDARD MAILBOX 20.00$ ThoughtWright LLC/GradesFirst 9,000.00$ ThoughtWright LLC P0925575 (7,836.00)$ I5364720/I5193122 12,149.82$ SOUTHWES 5262416997542 405.00$ SUZIDAVISTVL1260210505 25.00$ Maziarz, Michael John. 563.30$ IUB Book Payment Fall 2013 2,598.71$ IUB Book Payment Spring 2014 2,684.75$ UIUC SAR OVER $1,000 W/O'S 771.80$ ThoughtWright LLC P0925575 3,918.00$ ThoughtWright LLC P0925575 3,918.00$ Jeff Janssen/P0750753 10,032.00$ School Datebooks/I5192383 920.00$ Game Theory/I5333277 2,500.00$ 180 Communications/I5311825 3,274.00$ Career Athletes/I5272750 547.00$ Jeff Janssen/P0750753 11,575.00$ Jeff Janssen/P0750753 10,231.00$ School Datebooks/I5192383 2,993.00$

W. GOLF: *Polo shirts (5) $27.50 each *Golf shorts/skirts (5) $32.50 each *Thermal 1/2 zip top $32.50 *Warm up jacket $37.50 *Warm up pant $35 *Rain Jacket $140 *Rain Pant $95 *Poly tights $35 *Running shorts $20 *T-shirts (3) $16 each *Hats (3) $14 each *Backpack $ *Training Shoe $58.30 *Golf Shoe $105 W. GYMNASTICS *Leotard, long sleeve (5) $200 each *Leotard, short sleeve (7) $75 each *Warm up jacket (2) $42.50 each *Warm up pant (2) $35 each *T-shirts (5) $15 each *Sweatshirt $40 *1/2 zip pullover $35 *Shorts $20 *Spandex shorts $15 *Poly tights $35 *Sports bra $15 *Duffel bag $30 *Flip flip $15 *Training shoe $47.70

W. TENNIS *Match shirts (5) $30 each *Match skirts (5) $25 each *Warm up jacket $37.50 *Warm up pant $32.50 *T-shirts (6) $15 each *Fleece top $30 *Sweatshirts (3) $40 each *Sweatpants (2) $40 each *Shorts (5) $20 *Poly tights (2) $35 each *Sports bras (3) $15 each *Hats (2) $14 each *Duffel bag $30 *Backpack $32.50 *Training shoes (2) $58.30 *Court shoes (4) $71.55 SWIMMING & DIVING *Tech suit $200 *Competition suit $34 *Practice suit (2) $41 each *Swim cap (12) $2.50 each *Goggles (3) $15 each * Warm up jacket $32.50 *Warm up pant $30 *T-shirts (4) $15 each *Sweatshirts (2) $40 each *Sweatpants $40 *Shorts $20 *Backpack $32.50 *Duffel bag $30

*Training shoe $58.30 *Pool shoe $15 VOLLEYBALL *Jersey (3) $65 *Spandex shorts (5) $15 *Knee pads (5pr) $10 each *Warm up jacket $37.50 *Warm up pant $32.50 *Warm up shirt (2) $22.50 *1/2 zip pullover $35 *T-shirts (5) $15 *Sweatshirts (2) $40 *Sweatpants $30 *Poly tights (2) $35 *Shorts (2) $20 each *Sports bras (5) $15 each *Backpack $32.50 *Socks (6pr) $5 each *Training shoes (2) $58.30 each *Court shoes (3) $60.95 each CHEERLEADING: *Uniform top (4) $150 each *Uniform bottom (4) $85 each *Warm up jacket $42.50 *Warm up pant $35 *Sweatshirt $40 *Shorts (2) $20 each *T-shirts (3) $15.00 each *Backpack $32.50 *Duffel bag $30 *Training shoe $58.30 *Cheer shoe $37.10

W. TRACK & FIELD/CROSS COUNTRY *Uniform top $44 *Uniform bottom $22 *Uniform short $24 *Rain jacket $150 *Rain pant $90 *Warm up jacket $37.50 *Warm up pant $32.50 *1/2 zip pullover (2) $32.50 each *T-shirts (5) $15 each *Shorts (2) $20 each *Sweatshirt $30 *Fleece thermal top $30 *Sweatpants $27.50 *Poly tights (2) $35 each *Stocking cap $14 *Backpack $32.50 *Duffel $30 *Training shoe (3) $53 each *Track spike/specialty shoe (2) $66.25 each

Practice Loop (x2) Nike Orange Practice Shorts: $16 Grey Dri-Fit T-Shirts: $12.50 Girdle(s) Nike (non-padded): $15 McDavid (padded): $25 TCK Socks: $2.00 Helmet Schutt XP: $170 - $219 Riddell Speed Classic: $232.50 – $280 Shoulder Pads (position dependent): $250-425 Gloves (position dependent): RB/WR/DB: $25 TE/LB/RB: $27.50 OL/DL: $20-26 Cleats (position dependent): RB/WR/DB: $55.00 – 87.50 TE/LB/RB: $31.00 – $55.00 OL/DL: $60.00 Sneakers/Footwear: Lifting Shoes: $58.00 Travel Shoes: $53.00 Shower Shoes: $16.00 Practice Warm-Up: $124.00 Game Issued Stuff: McDavid Padded Girdle: $25 Nike Tight Dri-Fit: $12 Nike Vapor Game Socks: $10 Nike Game Jersey: $ 155 Nike Game Pants: $ 135 Bicep Bands: $8.00 Dri-Fit Skull Cap: $12:50 Dri-Fit Skull Wrap: $8.00 Shoes: (See Above)

M Golf * S/S Legend Tee (2) $25 * Pocket Shorts $15 * Empower 2.0 Jacket $45 * Empower 2.0 Pants $37.50 * Fleece Pant $22.50 * L/S Legend Tee $14 * Zoom Vomero 9 Team Shoe $58.30 * Polos (4) $220 * Tech Shorts (4) $260 * Tech Pants (4) $320 * Therma Fit Cover Up $65 * Tech Sweater $$90 * Rain Jacket $240 * Rain Pant $190 * Lunar Control Shoe $110 M Gymnastics *Empower Pant $40 *Empower Jacket $50 *Backpack $32.50 *Fly Short $38 *Fleece PO KO Hoody $40 * S/S Legend tee $12.50 * Speed Top $22.50 * Legend Sideline LS Tee $18 * Waffle Crew $30 * Zoom Vomero 9 Team Shoe $58.30 * Competition Gear $300 Soccer *Socks (5) $60 *SS Mid V Script Tee $16 * Backpack $32.50 * Pro bra (5) $75 * W’s Legend SS Tee (2) $25 * Hertha Knit Short (2) $25 * Nike Pro 5” Short (2) $28 * Fleece KO PO Hoody $40 * KO Pant $27.50 * Zoom Vomero 9 Team Shoe $58.30 *Team Catalyst Soccer Ball $40 * Tiempo Legend Cleat $110 * Uniform (3) $255

M Basketball • Game Uniform (5) $1325 • Practice Shorts (4) $180 • Practice Jersey (4) $180 • Game Pant $90 • Game Jacket $120 • LS Shooting Shirt (2) $90 • Shooting Vest (2) $90 • BBall Parka $120 • S/L Practice Tee (4) $48 • L/S Practice Tee (2) $36 • Polo (4) $260 • Pregame Short $20 • S/S Practice Tee (4) $60 • Team Tee (3) $45 • Fleece Pant $40 • Fleece Hoody $40 • Player Staff warm Up $50 • Player Staff Pant $40 • Player Staff Jacket $40 • Empower 2.0 Pant $37.50 • Empower 2.0 Jacket $45 • Backpack $32.50 • Max Fitted Dr Fit (5) $112.50 • Hyperelite Basketball Sock (15) $52.50 • L/S Legend tee (2) $28 • NPC Padded Short (9) $292.50 • Speed LS Top $25 • Cotton Crew Tee (3) $27 • Speed SS Top $15 • Legend Sideline SS Tee $15 • Fly Short $19 • Speedvent Short $37.50 • Waffle Crew $30 • Coaches Cap (2) $28 • Sideline Knit $14 • KO LS Crew $25 • ½ Zip Jacket $35 • KO Pant $35 • KO Hoody $40

SOFTBALL

CLEATS $45 / $50RUNNING SHOES $53TRAVEEL BAG $110COMPRESSION SHORTS $14 X 2SPORTS BRAS $15 X 2PRACTICE SHORTS $12.50 X 2HELMET $20CHEST PROTECTOR $85 CATCHERSSHIN GUARDS $120 ONLYRUNNING SHOES $53SHORTS $16 X 2PRACTICE WARM UP $70SOCKS $5 X 10PRACTICE SWEATS $60ELITE SOCKS $7 X 2GAME BAG $30PRACTICE PANTS $15 X 2SHORT SLEEVE GAME T'S $22.50 X 2COMPRESSION CREW $22GAME MOCK UNDERSHIRT $40BATTING GLOVES $30 X 2HEADBANDS $5 X 3ORANGE JERSEY $120NAVY JERSEY $120WHITE JERSEYS $40 X 2GAME PANTS $30 X 5

BASEBALL

GAME JACKET $50GAME PANTS $31.50 OR $36.22 X 2GAME PANTS $45RUNNING SHOES $58.301/4 PRACTICE TOP $30PRACTICE T $12.50 X 3PRACTICE SHORTS $18 X 2HELMETS $20TURF SHOES $44 OR $46.75PLASTIC CLEATS $30.25BATTING GLOVES $30 X 2SHORT SLEEVE GAME JACKET $30METAL CLEATS $44 OR $49.5CHEST PROTECTOR $85 CATCHERSSHIN GUARDS $120 ONLYGAME JERSEYS $115 X 4SOCKS $5 X 6

MEN'S TENNIS

1/2 ZIP PRACTICE TOP $35PRACTICE WARM UP PANTS $45MATCH WARM UP $70HAT $14 0R $12.50MATCH SHORTS $35KNIT CAP $14PRACTICE SHORTS $17 X 8PRACTICE T $15 X 10PRACTICE BAG $30MATCH BAG $30COURT SHOES $71.55COAT $75MATCH SHIRT $19 X 4MATCH SHORTS $20 X 61/2 ZIP PRACTICE TOP $32.50POLO $25MATCH SHIRT $16 X 3MATCH SHORTS $25 X 3SOCKS $3.50 & 12

WOMEN'S BASKETBALL

PRACTICE WARM UP $105PRACTICE T $15KNIT HAT $14PARKA $135PRACTICE WARM UP $50PRACTICE WARM UP $80PRACTICE T $9 x 4SPORTSBRAA $15 X 4GAME JERSEY $150 X 4GAME SHORT $115 X 4COMPRESSION TANKS $20 X 3SOCKS $3.50 X 10PRACTICE JERSEYS $40 X 4PRACTICE SHORTS $40 X 4PRACTICE SWEATS $60RUNNING SHOES $58.30COURT SHOES $68.90 OR $74.20 X 3HEADBANDS $5 X 4COURT SHOES FOR PINK GAME $68.90GAME WARM UP $60SHOOTING SHIRT $30COMPRESSION SHORTS $15 X 5

WRESTLING

PRACTICE T $9PRACTICE T $12 X 3PRACTICE SWEATS $59.50MATCH WARM UP $70PRACTICE SHORTS $22.50 X 3PRACTICE BRIEFS $15 X 3KNIT HAT $14RUNNING SHOES $58.30WRESTLING SHOES $66SINGLET

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