the full results of the Freedom of Information Act

Transcription

Equipment/Uniforms/Supplies Detail
Description
OfficeMax Incorporated
Hartleb, Dan S.
Nike/I5178216; custom game pants
Nike/I5198882; pullovers
Nike/I5197691; coaches' shorts
GPCV: NIKE.COM
Nike/I5230342; fitted caps
Nike/I5239131; 1 storm-fit
Nike/I5230345; hats/inventory
GPCV: NIKE.COM
Nike/I5259778; sizing sample
Nike/I5261308; running shoes
Nike/I5270990; shoesNike; I5270991/2; pullovers
GPCV: NIKE.COM
Nike/I5293960; 4 pair shoes
Nike/I5261307; sizing sample
Nike/I5302298; custom uniforms
Nike/I5239130; one storm-fit
Nike/I5339344; shoesNike/I5339348
NIke PO804596 I5364967
Te-Shurt I5377819 emb PO812903
Nike USA I5339349 order 12/3
Nike I5395629
1/29
Nike I5395622
Nike I5395603 Gloves 7/24/13
Nike I5395599 gloves 7/24/13
Nike I5395535
12/12
Te-Shurt I5417135 1/4 zips 2/20
J2034963.I5395685 Supplies
BSN Spts I5417066 2/18 order
Nike Uniforms
Hartleb, Dan S.
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Expense
110.48
477.60
73.44
55.11
(24.48)
(293.92)
(30.60)
20.77
374.51
2,715.00
153.92
301.77
467.51
1,444.82
90.00
618.60
350.63
36.89
2,448.60
66.51
1,900.19
1,051.88
184.78
37.81
7,261.00
151.07
74.94
139.16
206.66
336.00
372.00
427.50
913.16
86.45
154.23
3,605.53
788.32
58.30
30.00
568.80
470.00
2,875.00
16.09
GPCV: TEXON II INC
GPCV: STALKER RADAR
Best Buy Stores LP/Best Buy for Bus
GPCV: TUFF TOE, INC.
PCA24DG6 (Team Internet)
Nike/I5269909; helmet/
GPCV: RAWLINGS-UNIFORM SELEC
Nike/I5279483; batting helmets
Nike/I5279486; catcher's gear
GPCV: HITTINGWORL
102135242DR
Nike I5418733 helmets 2/20
GPCV: BUCKS BAGS
GPCV: EVOSHIELD, LLC
GPCV: TEAM EXPRESS INTERNET
Snider, Eric T.
GPCV: WSG*WILSON SPTG GDS
GPCV: ASI*WWW.BALLGLOVES.US.
PCA24DG6 (Team Internet)
BSN Sports/I5261291;catcher's mitts
GPCV: G TEE
Computer Replacement Plan FY14
Reverse J2062056
Computer Replacement plan FY14
Hewlett-Packard Company(HP)
BSN Sports I5395685 prac balls
J2034963.I5395685 Offset D00476180
TrophyTime I5488924 AwdsStaff
GPCV: FTD*1-800-FLORALS
PCA23PPN, seq 3 (Best Buy)
GPCV: LITANIA SPORTS GROUP,
Hartleb, Dan S.
Hartleb, Dan S.
Snider, Eric T.
Snider, Eric T.
Dell Incorporated/Dell Marketing LP
GPCV: KYLE SIGNS COUNTDOWN T
GPCV: LOB-STER INC.
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337.13
73.95
50.02
21.78
396.68
359.94
65.48
8,809.16
494.88
830.24
333.38
(335.00)
409.69
549.00
235.69
239.90
54.36
359.94
375.65
324.99
(359.94)
809.00
675.09
(303.59)
303.59
303.59
1,908.64
710.00
568.80
(568.80)
396.00
74.25
339.92
609.98
570.00
1,424.98
2,004.21
168.93
149.00
149.00
284.96
94.99
110.00
60.12
GPCV: WAL-MART #3255
GPCV: ENMON ACCESSORIES
GPCV: SOLDIERCITY, INC.
Nike I5395609 Inv 1/14/14 FB equi
Nike I5395722 bands/towels 9/20
Nike I5395720 tops 8/29
Nike I5395719 polo/jackts 9/9
Nike I5395715 tops 8/20
Nike I5442047 7/3 vapor/zoom
Nike I5442049 7/10 vapor/bands/etc
Nike I5442050 7/2 air max
Nike I5442051 7/3 vapor/promo/etc
Nike I5442052 7/18 TR Max
Nike I5442053 7/18 TR Max
NIke I5442054 7/3 vapor/superbad
Nike I5442055 7/3 zoom
Nike I5442056 7/3 air max/alpha
Nike I5442057 7/3 Vapor/Zoom
Nike I5442058 7/3 Zoom
Nike I5442059 7/26 Lunar super
Nike I5442060 7/26 Zoom
Nike I5442061 7/26 Lunar/Alpha
Nike I5442063 7/26 Lunar/Alpha
Nike I5442062 7/26 Zoom
Nike I5442064 8/1 Lunar
Nike I5442065 8/29 Vapor/Zoom
Nike I5442066 8/29 Max/Core/TR
Nike I5442067 Free Trainer
Nike I5442068 9/9 Free Trainer
Nike I5442069 9/30 Lunar/Vapor
Nike I5442070 10/9 Vapor/Hyper/Reck
Nike I5442071 2/6 Free Trainer
Nike I5442072 2/6 Free trainer
Nike I5442073 2/6 Free Trainers
Nike I5442046 7/10 Vapor/Prmier
Nike I5442045 7/10 Premier/Solar
Nike I5442044 order 7/3
BSN Spts I5457873 camoT 3/12
Nike I5479791 4/8 polos
Nike I5495859 4/8 order
Nike I5524976 5/7 spts equip
BSN Sports/I5197615
Nike; I5230329/32/33
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29.12
1,028.65
62.89
354.86
1,281.12
154.39
775.00
479.04
4,488.51
1,025.52
6,826.49
9,140.97
150.02
16,314.52
3,050.05
60.21
617.01
354.58
978.81
2,286.64
353.84
545.62
934.66
649.38
285.83
1,202.70
702.83
782.98
618.67
5,064.01
1,226.49
54.51
54.51
567.70
1,646.71
2,497.82
20,166.78
587.32
969.69
285.88
230.55
718.75
6,877.44
1,022.02
BSN; I5230282/83; jersey decor
BSN Sports/I5230281; helmet decor
BSN Sports/I5261289; black WIN tees
GPCV: JILLS CREATIVE EXPRESS
Sportsworld/I5261335; embroid hats
Sportsworld/I5261336; embroider
Nike; I5197792/I5197797 (VIR)
Nike/I5197820
Nike; I5230325/26/28
Nike/I5301964; uniforms
331131124d
Nike I5442048 7/2 air max
519134454D
Nike - Air Max Moto
PCA24EHG (Wal-Mart)
GPCV: PAYPAL *OLIMINATOR
GPCV: FARM & FLEET OF URBANA
GPCV: LAUNDRY LOOPS INC
GPCV: OAKWOOD SPORTS INC
GPCV: EYEBLACK.COM
GPCV: RIDDELL ALL AMERICAN
BSN Sports/I5259768; signal horns
GPCV: SQ *PACKERLAND TAPES,
PCA24EHG (Wal-Mart)
PCA24EHG (Wal-Mart - binoculars)
GPCV: ACCO BRANDS DIRECT
GPCV: CHAMPAIGN SURPLUS STOR
GPCV: INSTAWARES
All American Sports Corporation/Rid
GPCV: TEXON II INC
Nike I5410096 120 footballs
GPCV: BSN*SPORT SUPPLY GROUP
GPCV: PINTO DECALS UNLIMITED
Kranos Corporation/Schutt Sports
GPCV: MERCURY LUGGAGE SEWARD
GPCV: ROGERS ATHLETIC COMPAN
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93.20
137.39
953.60
76.01
420.00
1,495.00
2,217.88
458.08
4,806.70
26,395.36
(50.00)
305.31
(700.00)
952.24
43.73
94.90
(43.73)
458.83
18.87
302.04
280.40
36.63
190.00
107.48
228.83
200.56
202.87
120.79
43.73
(59.94)
35.04
80.00
446.43
60.49
7,610.85
24,562.55
3,493.49
245.31
6,600.00
171.20
2,470.58
929.23
55.51
216.00
Kranos Corporation/Schutt Sports
PCA24EHG (Wal-Mart binoculars)
GPCV: BUCKS BAGS
GPCV: PINTO DECALS UNLIMITED
GPCV: SCHUTT SPORTS
GPCV: COMPETITIVE ACTION SPO
GPCV: SPORTABLE SCOREBOARDS
BSN Sports/I5197616
J1946465 - equipment less than $500
GPCV: COACHCOMM, LLC
107132509dr
GPCV: SCHUTT SPORTS
3 FB helmets sold to Multi-Media
BSN Sports/I5197616
J1946465 inactivate T00484013
GPCV: DUFFY'S TRI-C
PCA25719 Travel Cart
PCA25719 update T00495040
GPCV: DAKTRONICS, INC.
Stan's SptsWrld I5442100 emb jks
Stan's Sportsworld I5488973 emb
BSN/I5283654; helmet recondition
BSN/I5283655; football recondition
BSN/I5283665; refill practice horns
BSN/I5283666; screen printing
BSN/I5261293; recondition helmet
FS ORDER: 292110
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274.84
59.94
446.00
2,086.43
57.37
370.82
856.34
580.00
745.00
804.00
525.00
1,260.00
3,443.09
(250.00)
309.98
(450.00)
3,116.34
4,444.00
(525.00)
2,167.00
1,410.66
705.33
(705.33)
3,910.00
39.00
282.00
3,745.85
2,962.72
5,227.04
508.95
687.00
37.00
215.04
141.00
234.40
340.00
455.47
13.60
33.27
(3.28)
307.08
48.12
243.84
106.90
FS ORDER: 298109
FS ORDER: 297956
IE220988 (batteries)
FS ORDER: 304465
FS ORDER: 304741
FS ORDER: 305480
FS ORDER: 306898
FS ORDER: 308881
FS ORDER: 312561
FS ORDER: 318049
TS01FD4A/TS01FFED (FS Orders)
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45.52
124.68
36.38
126.50
11.72
25.30
51.12
175.80
27.22
124.50
(13.60)
165.49
11.48
198.19
171.66
53.10
249.00
224.50
23.80
177.84
349.37
36.23
468.66
10.69
44.96
171.06
127.96
57.84
32.08
228.08
81.36
39.30
90.52
79.20
420.06
38.20
66.23
(89.33)
15.12
34.87
145.52
36.38
36.38
15.40
FS ORDER: 326830
PCA251T1 (Office Supply)
PCA25CXE (Perforated Paper)
FS ORDER: 330091
FS ORDER: 331591
FS ORDER: 336857
FS ORDER: 343087
FS ORDER: 345536
FS ORDER: 354235
FS ORDER: 359536
FS ORDER: 365359
TS021D97 (serviceware)
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8.17
64.37
81.36
15.08
28.04
352.58
81.42
40.99
250.67
42.60
128.39
47.10
171.06
42.40
100.44
46.64
73.50
88.72
171.06
5.15
170.00
13.42
181.66
121.32
12.99
63.09
800.45
325.00
14.55
420.06
12.96
(470.45)
(121.32)
340.00
544.56
280.32
93.87
48.12
226.80
426.29
130.56
13.32
(128.39)
23.74
TS022F3E (plastic forks)
FS ORDER: 371693
TS0242C5 (coated plates)
FS ORDER: 376620
IE297869 (wireless laser mouse)
IE298318 (markerboard towelettes)
FS ORDER: 386792
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132.40
40.10
(12.99)
48.43
269.40
18.00
16.36
5.32
191.76
29.15
302.10
419.76
(54.54)
52.73
675.60
42.50
(27.23)
(5.32)
38.06
25.10
39.60
25.30
131.08
82.75
311.61
188.86
11.75
72.18
1,026.88
104.72
9.44
107.80
145.62
255.00
35.25
269.18
459.20
519.30
59.51
941.34
125.66
113.98
38.62
19.80
IUB053539
IUB054700 PO#35273828 TZ 1/16/14
IUB055504 Shari Atwell
J2025019 (IUB055504)
IE297869 (wireless laser mouse)
iub055904 TZ
crrct acct cde IE310647/P0972712
Amazon.com
GPCV: GFS MKTPLC #1903
GPCV: MEIJER INC #146
GPCV: CLIF BAR AND COMPANY
Coca Cola; I5188121/I5188985
GPCV: WALGREENS #9921
PCA23QDT (Cheribundi)
PCA23TTW (Gordon Food Service)
CHERRYPHARM - PCA23YR4/4KKY
CLIF BAR & CO - PCA245X4
GFS MKTPLC #1903
MEIJER INC - PCA2436M/248GV
WALGREENS - PCA247WY
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188.08
510.97
300.00
262.02
564.24
251.32
68.32
627.56
1,021.94
251.32
267.98
656.25
228.00
1,221.05
171.00
125.66
27.23
636.63
753.96
(171.00)
27.23
262.02
512.60
56.99
28.20
267.98
361.00
107.72
325.40
32.89
27.05
145.80
6,046.59
22.96
7.98
4.29
77.87
1,800.00
263.76
(1,800.00)
(145.80)
(304.63)
(31.34)
(77.87)
GPCV: COUNTY MARKET 518
GPCV: COUNTY MARKET #515
GPCV: SCHNUCKS #730
Ward, Michael L.
Ricker, Andrew J.
PCA23TTW (Gordon Food Service)
GPCV: SCHNUCKS #707
GPCV: JARLINGS CUSTARD CUP
CLIF BAR &CO -PCA24FUT/VPN/3UME
COUNTY MARKET
GFS MKTPLC #1903
SCHNUCKS - PCA24CUP/3HT4
MONICALS PIZZA
CS1011113048ad
GPCV: ANDA
GPCV: CHERRYPHARM, INC
GPCV: SCHOOL HEALTH CORP
PCA23QDT (Cheribundi)
GPCV: ANDA
ANDA - PCA23FGU/4JZ6
CHERRYPHARM - PCA23YR4/4KKY
SCHOOL HEALTH - PCA23SYA
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31.27
37.87
74.97
30.80
182.73
29.94
91.96
19.12
10.50
35.56
337.81
12.76
38.77
263.76
606.96
184.25
304.22
409.86
(263.76)
648.72
239.76
34.14
207.00
281.52
(1,537.20)
(178.78)
(1,374.96)
(64.08)
58.02
55.98
(55.98)
92.00
321.64
140.03
127.60
1,800.00
1,800.00
2,998.50
(1,800.00)
255.20
1,800.00
(382.80)
(3,600.00)
(2,998.50)
Herriott's Coffee/I5163750
Herriott's Coffee/I5163986; Wt Rm
Coca Cola/I5174057
Coca Cola/I5188986
J1935285-Herriott's Coffee/I5163986
I5175117 (Prairie Farms - milk)
Coca Cola/I5211262
Coca Cola/I5220011; Dasani
Coca Cola; I5230291/I5234941
Coca Cola/I5242483
TS01FD4A/TS01FFED (FS Orders)
Coca Cola/I5250368; 10/2/13
Coca Cola; I5265326/I5266720
PCA24ZLS (Dollar Tree)
Coca Cola; I5303810/I5314259
Halftime snacks from Varsity Room
Coca Cola/I5321371
GPCV: BINNYS BEVERAGE DEPOT
Coca-Cola I5333145 order 12/11
Herriott's Coffee I5368506 PO778986
Herriott's I5417990 order 2/15
TS021D97 (serviceware)
Herriott's I5423454 coffee 3/12
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105.00
72.00
1,666.80
200.88
711.90
281.50
(72.00)
56.09
625.20
200.88
232.50
40.89
312.60
625.20
435.90
309.30
89.33
248.00
711.90
789.60
284.25
4.00
569.40
278.82
248.00
237.50
328.80
386.21
220.01
(220.01)
(386.21)
224.44
489.60
162.00
312.60
552.75
37.50
312.60
390.75
1,024.50
133.50
200.88
128.39
144.00
TS022F3E (plastic forks)
Coca-Cola I5450480 4/2
Coca-Cola I5434747 3/20
TS0242C5 (coated plates
Herriott's I5473091 4/16 order
Coca-Cola I5487456 water 5/7
crrct acct cde IE310647/P0972712
Herriotts-P0778986
Herriott's/P0778986/Coffee Sup FB
Water & Coke supplies for FB
Nike/I5197721; VIR's
Sportsworld/I5261999;embroider jkts
Stan's Sportsworld I5446556 Tshirts
IE298318 (markerboard towelettes)
GPCV: TOYS R US #6057 QPS
GPCV: MC SPORTS 125
GPCV: SUPER CHEAP SIGNS
PCA23ZG0 (Super Cheap Signs)
GPCV: MAGNA VISUAL 00 OF 00
Anderson, Nicole E.
GPCV: SCHOOL PRIDE LIMITED
Target Corporation
Andy Dallas Co Inc DBA Dallas & Co
GPCV: FACTORY CARD OUTLET #1
GPCV: PLASTICARD LOCKTECH
GPCV: 2480 CHAMPAIGN DIB HDW
Tepper Electric Supply Co
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12.99
868.20
1,666.80
54.54
200.88
135.00
107.72
468.90
261.00
210.10
547.05
390.75
(107.72)
250.00
213.00
1,493.40
383.08
312.00
292.10
47.36
9.66
5.32
9.66
25.98
79.97
161.28
82.38
94.42
47.88
191.98
(191.98)
61.82
13.00
195.12
55.00
27.12
203.88
13.60
16.85
27.20
179.40
428.50
14.44
350.00
GPCV: HOBBY-LOBBY #0131
GPCV: DOLRTREE 2460 00024604
GPCV: OFFICESUPPLYINC.COM
GPCV: THE UPS STORE #4323
Golesh, Aleksey
Anderson, Nicole E.
GPCV: PERFORATEDPAPERCOM
GPCV: ACCO BRANDS DIRECT
PCA24ZLS (Dollar Tree)
PCA251T1 (Office Supply)
PCA25CXE (Perforated Paper)
GPCV: YA YA E FAVORMART
GPCV: PRAIRIE GARDENS
GPCV: BUYHOOKLOOP
IUB055181 Shari Atwell
Alred, Jill E.
Salem, Timothy C.
Ward, Michael L.
Apple Incorporated
GPCV: SCHNUCKS #730
RK Dixon Company
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$
$
$
$
$
$
$
32.03
4.00
28.34
40.99
33.53
24.00
28.81
250.67
137.06
2.80
55.23
172.54
(4.00)
(40.99)
(250.67)
7.29
183.32
242.73
8.00
14.58
59.92
35.65
122.76
51.49
300.00
306.40
35.92
37.78
9.33
19.02
22.90
5.64
15.92
10.80
6.56
38.13
126.94
24.95
4.47
240.89
155.00
527.79
154.49
673.20
GPCV: FIRST CHAIN SUPPLY COR
GPCV: MAGNA VISUAL 00 OF 00
John Moomaw/Jill's I5418772 1/10
John Moomaw/Jill's I5396233 tagsAwr
John Moomaw/Jill's I5396404 12/5Awd
PCA26AHT (Stadium Frame)
Anne Johnston DBA Campus Florist
GPCV: BIG GAME SPORTS
GPCV: STADIUM FRAMING
Awards Ltd I5365870 PO806679
Awards Ltd J2011346 duplicate
PCA26AHT (Stadium Frame)
GPCV: BILL JACOBS POWER COMP
change program code: PCA23TS9
GPCV: MF ATHLETIC & PERFORM
GPCV: TPC*GOPHER
Bellamy, Michael Sinclair.
GPCV: BED BATH & BEYOND #322
Apple Incorporated
Apple Incorporated
GPCV: SHELL OIL 574292929QPS
GPCV: MARATHON PETRO101774
PCA244ZD (Freedom/Shell)
PCA245RS (Circle K/Marathon)
DreamSeats LLC
PCA24LVF (Office Depot)
I5292133 DreamSeat office chair
Office Depot Inc
PCA24LVF (Office Depot)
J1984474 Equip less than $500
$
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$
$
$
$
$
$
$
722.30
1,114.22
5.94
14.85
(10.89)
37.13
27.90
227.13
247.47
504.82
3,920.58
3,000.00
973.00
97.88
84.84
3,000.00
1,186.56
(1,186.56)
(3,000.00)
379.80
80.96
160.38
1,152.00
(1,152.00)
55.00
93.31
180.00
209.97
29.95
29.95
97.99
83.45
92.86
(83.45)
(92.86)
9,000.00
199.99
792.30
396.15
(9,000.00)
458.00
199.99
(199.99)
5,970.00
Correct J2062056 Fund code
Reverse J2065937
GPCV: LAMINATOR.COM
Cellco Partnership/ Verizon Wireles
RK Dixon Company
PP0831416 update T00486314
PCA24TEU transfer to gift fund
Fix account code: J1984474
Rev J1985217 Offset D00459326
14-0633 CITES Meru AP CSR73493
14-0633 CITES Meru Cont FeeCSR73493
CB032300/CB032301 wireless install.
CDW Government Inc
John Moomaw/Jill's I5396233 tagsAwr
Transfer portion of FB I-Pads
IUB053678 po30633473 N. Rogers
I5292133 DreamSeat office chair
Transfer portion of FB I-Pads
PCA24TEU transfer to gift fund
I5252638 TV's for meeting room
RK Dixon I5214123
CB032300/CB032301 wireless install.
Hunt Dental Laboratory
IE218427 (9-volt batteries)
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
(12,197.76)
12,197.76
12,197.76
283.37
414.98
199.99
299.99
99.99
15,441.00
910.00
(15,441.00)
(910.00)
5,970.00
(5,970.00)
149.99
9,466.42
4,250.00
(10,000.00)
5,578.10
84.84
104.04
(15,000.00)
63,690.00
9,000.00
15,000.00
910.00
5,400.00
15,441.00
10,000.00
6,550.00
51.16
27.73
6.43
62.00
18.03
40.79
23.99
11.00
36.15
53.18
(18.23)
35.32
18.10
(23.99)
IE225080 (mini 8GB drive)
IE225081 (ultra backup USB drive)
IE243086/I245118/I251336
FS ORDER: 367048
$
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$
$
$
$
23.84
(36.15)
(53.18)
7.33
64.87
64.76
27.14
95.07
20.00
31.65
19.35
9.64
35.32
98.93
16.70
70.19
40.78
35.32
(75.49)
61.86
20.51
35.32
29.55
25.74
8.25
3.88
81.69
36.06
34.21
5.97
35.16
13.89
35.72
35.32
36.20
63.50
27.50
80.80
(5.05)
67.40
11.92
(11.92)
26.15
3.18
Pioletti, Julie K.
Etheridge, Andrew Scott.
CDW Government Inc
CDW Government Inc
IE225080 (mini 8GB drive)
IE225081 (ultra backup USB drive)
IE245118 (toner)
CDW Government Inc
CDW Government Inc
IE275727/P0914233 crrct FOPAL
RK Dixon Company
GPCV: CHAMPIONSHIP PERFORMAN
GPCV: CHAMPIONSHIP PRODUCTIO
GPCV: JANSSEN PEAK PERFORMAN
IE246701 (spindles of DVD's)
Barnes & Noble Booksellers Inc
GPCV: CHAMPIONSHIP PERFORMAN
GPCV: DREAMSEATS LLC
GPCV: COMMON GROUND FOOD COGPCV: CLIF BAR AND COMPANY
CLIF BAR & CO - PCA23JKT/4FUU
COMMON GROUND FOOD-PCA23S7C
COUNTY MARKET - PCA23PKV/DAM
$
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$
$
$
$
$
$
$
$
$
63.50
16.88
15.14
19.58
185.03
9.61
13.61
183.26
24.90
99.20
56.02
34.90
760.65
95.28
36.15
53.18
31.65
59.34
12.05
34.90
109.35
123.02
30.00
107.98
711.54
89.97
61.82
(61.82)
49.99
130.96
177.98
35.00
241.00
9.55
152.28
34.98
14.45
141.94
36.31
206.28
179.88
(358.56)
(36.31)
(24.00)
GFS MKTPLC - PCA23KBS/PKS/C8V
Ed Brubaker DBA The Cookie Jar
GPCV: ONLINE FOOD ORDER
GPCV: ONLINE FOOD ORDER - EC
GPCV: PENN STATION S 6TH
PCA269Z7/26HQD/26JD7
GPCV: VISTAR CORPORATION
WALGREEN'S - PCA23NG4
Coca Cola/I5167649
Coca Cola/I5174915
Coca Cola/I5206816
Coca Cola/I5220009
Coca Cola; I5230288/I5234943
Coca Cola/I5242482
Coca Cola/I5262312;5/22/13 delivery
Coca Cola/I5250366; 10/2/13
CocaCola;I5266464/79264/9520/83668
IE251336 (plastic spoons)
Coca Cola; I5303811/I5310883
Herriott's coffee PO778986 I5368505
Coca-Cola I 5333146 order 12/11
$
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$
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$
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$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(356.80)
25.60
94.48
110.99
134.37
12.99
(339.84)
56.94
481.44
17.99
47.88
(56.94)
363.00
(363.00)
7.51
210.98
181.17
211.86
9.26
204.33
575.63
25.48
268.29
45.90
162.87
296.64
29.17
1,164.79
3.09
36.00
3.08
3.78
48.50
558.56
13.74
15.02
61.50
18.14
165.84
826.54
397.06
190.14
301.26
472.59
Coca-Cola I5426154 rec'd 3/12
Herriott's I5417840 order 2-19
GPCV: D.P. DOUGH
Coca-Cola I5434746 3/20
PCA26QWY (DP Dough)
Coca-Cola I5488692 5/7juice/soda
Coca-Cola I5477369 juice/soda
Herriotts-P0778986
Home City Ice-P0810242
Ice for MBB Seal Training
Water & Coke product for MBB
Nike/I5165243
Nike; I5178409/10; knee pads
Nike/I5197738; shorts/Groce
Nike/I5197713; stocking caps
Nike;I5197649/754/5/7/8/8245/6
Nike/I5197652; uniforms
Nike; I5230337/9; socks
Nike/I5230338; warm-up pants
Nike; I5230340/41; warm-up jackets
Nike/I5230343; shoes-coaches
BSN/I5230284; embroider backpacks
Nike; I5239135/36; compress shorts
Nike/I5239139; shoes/team
Nike/I5231766; dri-fits/inventory
GPCV: NIKE.COM
Nike/I5239146; polos-staff
Nike/I5239148; socks-inventory
Nike/I5239149; shoes-managers
Nike/I5239367; shoesBSN Sports/I5259365; prctc uniforms
Nike/I5259774; shoes
Nike/I5270989; shooting shirts
Nike/I5285944; apparel
Nike/I5285945;cmprs shorts/shin pds
BSN Sports/I5279263; embroid towels
BSN Sports/I5285934; embroid polos
BSN SportsI5285935/6screen dri-fits
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$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
162.66
208.08
252.06
29.17
187.56
263.34
36.00
95.70
406.89
229.20
(95.70)
258.15
417.03
42.00
166.76
48.80
677.25
1,966.33
327.12
73.21
754.64
4,670.98
26,399.35
296.16
2,379.29
2,375.67
508.83
107.30
1,404.89
895.78
609.97
1,434.40
344.95
40.28
605.46
53.92
261.00
2,348.45
2,593.62
913.17
811.25
17.85
702.10
378.00
Nike/I5197777; hats for inventory
Nike/I5197809; hats for inventory
Nike/I5239369; shoes-managers
Nike/I5239372; polos-inventory
Nike/I5239373; shoes-Mark Morris
Nike/I5259779; hatNike;I5261298/1302/5; shoot shirts
Nike/I5261300; shorts-Street Jam
Nike/I5261304; shoes-Ryan Pedon
Nike/I5261318;shoesNike/I5302307; shoesNike/I5261314; dri-fits/Street Jam
Nike/I5302299; uniformsBSN Sports/I5325917; embroidery
Nike/I5317253; dri fits-inventory
Nike/I5324485; short-Street Jam
Nike PO804596 I5364963
Nike PO804596 I5364964
Nike PO804596 I5364966
Nike PO804596 I5364965
Nike I5395620
1/22
Nike I5395605
1/8
Nike I5395593
12/23
Nike I5395538
12/18
Nike I5395537 pad slev inv 12/16
Nike I5395704 caps 12/10
Nike I5395705 sweatshirts 12/10
Nike I5417271 Shoes 2/21
Nike I5417274 shorts 2/21
Nike I5418728 shoes 2/18
Nike I5417262 gloves 2/6
Nike I5417252 gloves 1/31
BSN sports I5417065 1/28 order
Nike I5442074 2/27 Elites
BSN Sports I5417064 drifits/team
Nike I5442078 3/6 bags for team
BSN Sports I5395683 Emb/ScrPrint
BSN Sports I5395686 Emb Twls
Nike I54442083 3/6 shorts/inv
Nike I5466234 3/31 SA shoes
Nike I5466231 3/13 shoesSAs
Nike I5480039 3/31 shoes
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
458.08
459.95
344.43
376.33
394.39
49.01
16.39
2,591.20
99.75
49.01
154.70
80.50
252.33
450.00
53.55
1,527.90
168.83
1,018.89
54.31
79.16
154.16
80.50
154.70
59.61
155.88
278.44
105.04
428.32
82.98
94.16
430.09
116.66
19.16
392.00
223.80
1,794.00
572.07
38.50
30.00
459.12
22.00
1,015.32
102.00
104.93
Nike I5479792 4/17
Nike I5479774 shorts/inv
Nike I5495862 pullovers Coaches
GPCV: STONE CREEK GOLF CLUB
Gameday Sports Incorporated/Gameday
Nike-P0804596
Nike Uniforms
1030131455AD
GPCV: DELBERTS CLOTHING INC
1101132445AD
Oct cc summer camp transfer
1106133737d
GPCV: DELBERTS CLOTHING INC
1113132808AD
1119132523AD
Nov camp cc sales (additional)
1220123204AD
Nike I5417244 shoes/coach 11/15
Nike I5466235 4/1 shoes/coach
Gameday I5503637 credit to Bsk/Shir
Gameday I5503636 4/21 coaches
Gameday I5503638 4/30 coaches
JV correction from J2084808
GPCV: PAYPAL *SHOP POLAR
PCA24T5L (Paypal Shop Polar)
Jill's/I5229708;silicone wristbands
$
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$
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$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
48.16
173.52
496.64
231.95
221.25
82.50
(97.50)
180.00
1,689.24
10,996.76
(210.50)
2,105.00
(210.50)
(210.50)
(421.00)
(145.00)
(348.50)
(138.00)
210.50
(210.50)
62.26
54.51
(48.75)
243.75
195.00
109.08
(109.08)
15.07
4.54
25.26
15.07
14.82
31.20
36.50
15.99
69.49
2.27
36.50
23.32
4.67
998.59
137.18
(137.18)
414.00
GPCV: THE BIG GAME
GPCV: LOWES #00080*
IE218427 (9-volt batteries)
GPCV: KORNEY BOARD INC
Cardinal, Rodney A.
Etheridge, Andrew Scott.
IE243086/IE251336
IE246701 (spindles of DVD's)
Nike/I5261310;autograph basketballs
Pedon, Ryan T.
Cardinal, Rodney A.
GPCV: BLACK AND COMPANY NO 6
Nike I5417242 AutogphBskblls 11/11
Nike I5417243 11/8 bsk balls
416132242D
I5417242/43-Nike-autogrph bsktballs
GPCV: STAPLES
00103671
Jill's I5542234 coaches name plates
TrophyTime I5407940 senior gifts
TrophyTime I5461273 4/14 SA AWDs
GPCV: SKOR SPORTS
TrophyTime I5396153 2/10 Mgrs
PCA242DQ/Skor Sports-Big 10 gifts
Groce, John G.
BSN Sports/I5178195; towels
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.42
170.11
13.61
43.14
274.98
8.22
18.23
76.00
42.63
4.68
15.17
12.01
18.52
10.87
40.75
61.82
196.12
9.85
26.24
13.04
42.49
9.85
46.10
861.36
16.32
13.15
9.85
9.90
574.88
383.42
(100.00)
19.70
(958.30)
20.97
427.50
850.00
1,986.10
2,000.00
82.62
378.80
69.87
(2,000.00)
352.89
18.00
Nike/I5178408; backpacks
Nike/I5206860; basketballs
Nike/I5239146; backpacks-inventory
Nike/I5239374; basketballs
Nike/I5261315; padded sleeves
BSN Sports/I5301977; whistles
GPCV: NEXT LEVEL SPORTS GROU
GPCV: M R NYREN COMPANY
GPCV: TRIAD INDUSTRIAL SUPPL
GPCV: JUMP USA COM
GPCV: JUMP USA COM
Nike-P0804596
Nike I5479793 bag/Groce
IE247572 (30 ft cables)
IE263990 (folding tables)
P0814603 - equipment under $500
GPCV: FULLCOMPASSWEB
Fusion Specialties Inc
Reverse J2062056
Mannequins/ Rebounders
GPCV: DVSPORT INC
Clifford V Lloyde Piano Co Inc/CV L
IE247572 (30 ft cables)
Kimball International Marketing Inc
P0814603 inactivate T00476555
BSN Sports I5509211 emb twls
GPCV: VERIZON WRLS M0191-01
Groce, John G.
Nike/I5230343; shoes-Derrick Burson
Nike/I5230343; shoes-Kyle Croy
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
709.37
425.33
284.04
269.29
199.95
737.63
320.09
119.80
465.00
301.28
320.56
97.05
97.05
504.50
34.99
64.33
49.99
67.61
201.60
304.73
374.70
134.37
101.95
201.60
2,487.00
(201.60)
(4,712.77)
4,712.77
4,712.77
835.45
(2,487.00)
316.78
67.61
166.58
260.81
(67.61)
134.37
1,221.57
(134.37)
48.00
74.99
395.00
50.35
50.35
Nike/I5259774; shoes for staff
TrophyTime I5467333 4/21staff/donor
PCA242DQ/Skor Sports-Big 10 gifts
Mannequins/ Rebounders
IUB
Ipads/ Gift account
J1959681 (IUB054213)
Ipads/ Gift account
J1962988 - update o-tag
AR030841 inactivate T00496469
Recruiting Board/ Gift Account
Jostens Inc
Jostens Inc
Jostens Inc
Szymoniak, Jacquelyn
Fetcho, Justin
CDW Government Inc
Small, Michael G.
Amazon.com LLC
Small, Michael G.
GPCV: BETTINARDI GOLF
GPCV: YONGS EMBROIDERY
GPCV: TMS*YONGS EMBROIDERY I
Nike/I5239140; shortsNike/I5239141; shortsNike/I5259772; poloNike/I5259773; inventory
Nike/I5260354; 1/2 zip jackets
GPCV: FIRST TO THE FINSIH IN
Nike/I5278137; sweater/
Nike/I5279477; pants
Nike/I5239143; shoes-Mike Small
Nike/I5239368;sweatshirts-inventory
Nike;I5239370/61317;polos-inventory
Nike/I5261301; 1/2 zip-Symoniak
Nike/I5261312; 1/2 zipNike/I5278137; sweater-Mike Small
Nike/I5302305; shoes-staff/team
Nike/I5302297; various apparel
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
431.95
82.69
1,511.58
2,000.00
2,487.00
2,895.00
(1,390.00)
2,995.00
2,895.00
1,390.00
2,895.00
(2,895.00)
1,950.00
1,250.00
2,700.00
300.00
300.00
9.00
4.22
102.97
24.43
29.11
19.57
156.55
407.00
223.00
70.00
120.00
73.21
40.31
52.81
212.73
903.58
116.96
57.81
257.96
113.72
285.46
541.19
36.61
36.89
57.81
893.88
3,719.70
Nike I5417266 polos 2/7
Nike I5417267 polo 2/7
Nike I5417263 Dri Fit 2/6
Nike I5417258 sweaters 2/5
Nike I5417241 polo 10/3
GPCV: YONGS EMBROIDERY INC
Nike I5509229 5/16 inv order
Nike I5509231 polo for inventory
Nike I5509232 polo for inventory
Nike I5442076 Polo for coach
Fetcho, Justin
Small, Michael G.
PCA24LK4 (Golf Coaches Assoc)
Taylor, Benjamin K.
Fetcho, Justin
GPCV: PRIZE POSSESSIONS
GPCV: GOLF COACHES ASSOC AME
PCA24LK4 (Golf Coaches Assoc)
GPCV: ARIZONA MANUFACTURING
Nike/I5285943; back packs
Reverse J2062056
CDW Government Inc
iub055905 TZ
Titleist
Callaway Golf
Ping
Titleist
Callaway Golf
Ping
Titleist
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
108.00
498.00
35.89
385.50
647.84
509.74
269.77
47.81
144.00
1,985.00
891.37
24.00
35.93
35.93
43.39
11.76
136.99
55.00
6.85
6.53
12.73
15.26
53.46
326.23
55.00
(55.00)
82.75
649.64
856.67
99.90
(1,092.10)
1,092.10
1,092.10
126.23
57.60
108.22
729.00
3,638.00
2,028.00
560.00
387.00
119.00
1,257.00
349.00
Titleist
Wilson Golf
Callaway Golf
Titleist
TaylorMade Golf
Titleist
GPCV: JOSTENS AR-USD
PCA279KA crrcting FOPAL
Spring, Justin Edward.
Amazon.com
Amazon.com LLC
Varsity Room 1/7-10/14, 1/13-17/14
Nike/I5197729; practice gear
Nike/I5197730; coaches apparel
Nike/I5197749
Nike/I5197651
Nike/I5206859; sandals
Nike/I5239137; 1/2 zip jackets
Nike/I5230349; 1/2 zips
te shurt/I526115; screenprinting
Nike/I5279475; shoes-coaches
David Eaton DBA Turn Gymnastics App
Nike/I5261303; shorts-inventory
Nike PO804596 I 5364962
Nike I5417251 jacket 2/16
GPCV: COACH WAYNE
Nike I5442075 Senior Day Hats
Nike Jersey for inventory
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
387.00
999.00
238.00
129.00
1,296.00
258.00
325.00
53.85
(53.85)
6.50
34.37
28.00
63.88
1,490.00
52.70
32.83
432.00
405.00
432.00
405.00
194.40
97.20
363.00
(363.00)
585.08
572.30
280.04
359.28
632.62
102.42
171.13
532.00
274.88
4,762.55
135.90
203.65
72.90
24.00
100.16
8.00
71.66
164.64
70.20
905.80
Nike Inflict
Accrue ER00655861 Mary Gallagher
P0853491 - supplies
P0853144-supplies
P0853144-supplies
P0853144-supplies-Reverse AR030613
Men's Intercollegiate Gymnastics Su
GPCV: GATEWAY SPORTS SOUR
Santos, Joseph E.
Santos, Joseph E.
GPCV: GYMNASTX
GPCV: MTM RECOGNITION
Awards I5479801 SA awds
Gameday/I5165250; Sr Day Dads
Nike/I5197742; Training bags
Nike/I5197746
GPCV: INT*THE ARMAID COMPANY
PCA24TLL (Armaid Company)
GPCV: EASTBAY
Reichel, Albrecht
Amazon.com
B&H Foto & Electronics Corporation/
PCA24TLL (Armaid Company)
P0862190 - equipment less than $500
F0257327 Equip less than $500
P0790271 - Equipment less than $500
GPCV: LOREX CANADA INC.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
427.94
29.47
19.54
73.95
606.00
1,145.00
1,552.95
1,552.95
(1,552.95)
460.00
7.05
12.58
88.07
450.00
3.99
11.06
6.95
31.49
32.61
63.16
25.04
300.00
3.18
192.08
388.68
44.80
154.04
280.46
109.96
(109.96)
146.50
226.97
25.43
59.95
31.18
(89.95)
22.95
43.47
139.99
109.96
1,198.00
(699.35)
1,390.00
70.00
Reverse J2062056
FY13 Fact Sheet A/P P0790271
NSGEL Incorporated
NSGEL Incorporated
Reichel, Albrecht
1023132842AD
NSGEL Incorporated
P0853144 Offset dtag in AR030613
P0862190 update T00495246
F0257327 Offset D00468697
GPCV: AMERICANGYMNAST
NSGEL Incorporated
P0790271 - High bar Spotting
P0790271 - King Tower Spotting
I5205695 (Home City Ice)
GPCV: SCHNUCKS #730
GPCV: PANERA BREAD #1291
Food supplies from Varsity Room
GPCV: WM SUPERCENTER #3255
Stalcup, Holly M.
GPCV: NCAA GENERAL
GPCV: LOWES #00080*
GPCV: SCHNUCKS #730
Amazon.com
Asse, Marcos A.
GPCV: INSOMNIA COOKIES - JOH
GPCV: NIKE.COM
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(914.20)
914.20
914.20
199.99
(4,737.00)
4,737.00
1,145.00
1,552.95
(2,000.00)
(1,145.00)
(1,552.95)
(1,552.95)
3,426.00
1,552.95
(1,198.00)
699.35
1,600.25
1,788.00
957.00
(4,737.00)
1,190.00
1,552.70
199.99
97.28
122.16
21.68
83.94
353.01
6.48
55.96
25.00
7.95
52.36
7.98
17.35
(24.95)
32.22
11.29
19.21
30.95
84.80
50.76
101.50
276.25
Apparel purchased from Atkins inv
Nike/I5198244; shoes/
Nike/I5197643
Nike/I5239145; shoesNike/I5259776; running shoes
Nike/I5279478; shoesNike/I5293958; 4 pair shoes
Nike/I5324495; three pair shoes
Nike/I5339336; socks
Nike PO804596 I5364969
Nike PO804596 I5364968
Nike I5395633
Nike I5395617
Nike I5395616
Inv
Nike I5395601
order 1/7
Nike I5395604 Players uni 1/7
Nike I5395602 uniforms 1/7
te shurt I5396509 match shirts 1/22
Nike I5395708
12/5
Te-Shurt I5417134 Jerseys 2/20
Nike I5434172 drifits/polos
Nike I54442082 3/11
Nike I5442080 3/11 shirts SAs
Nike I5466293
3/25
Nike I5472806 4/2 order SAs
Gameday I5409617 tables/chairs
Nike I5395618 Dancer/Asse/
Nike I5395619 Asse 1/21
Nike I5395703 Coach 12/9
Nike I5395707 coaches 12/9
GPCV: WEISKAMP SCRN PNTNG
Nike I5472809 3/31 coaches
Nike I5472806 4/2 order coaches
J2021945 (Gameday I5409617)
PCA27H62 (
)
GPCV: ROGARDS OFFICE PRODUCT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.00
302.23
999.04
78.59
895.61
85.59
294.00
135.15
39.67
53.00
135.15
81.56
73.06
695.40
53.00
350.75
719.31
210.00
77.11
58.30
775.58
188.00
2,074.95
348.46
86.73
34.04
142.74
74.94
2,218.05
126.25
723.75
426.51
99.15
53.00
114.97
143.85
47.32
80.00
(723.75)
1,359.36
71.00
(1,359.36)
30.58
74.28
GPCV: MIDWEST SPORTS
GPCV: TEXON II INC
GPCV: TEXON II INC
IL in a Box, PocketFolders/Maps
Dancer, Brad
Nike I5503829 SA Awds 4/16
Te-Shurt I5503902 jacket awrds
Te-Shurt I5503902 jacket-Dancer
GPCV: TENNIS WAREHOUSE
PCA24LW6 (Technifibre)
GPCV: BABOLAT VS NORTH AMERI
GPCV: UNIQUE SPORTS PRODUCTS
GPCV: HOLABIRD SPORTS
GPCV: ALL ABOUT TENNIS INC
PCA27H62 (
)
GPCV: TECNIFIBRE USA-ZOYTO
PCA24LW6 (Technifibre)
J2021945 (Gameday I5409617)
GPCV: SOLINCO LLC -2
GPCV: HEAD/PENN RACQUET SPTS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
25.35
337.13
202.38
60.47
66.67
14.97
29.97
22.50
7.02
76.27
367.06
60.00
6.00
59.11
30.17
19.00
293.14
517.00
207.07
28.50
1,146.13
44.00
119.40
91.12
113.90
21.19
21.95
180.19
33.94
1,359.36
74.70
293.14
(293.14)
723.75
320.76
468.59
543.02
1,292.65
1,772.94
465.58
1,030.75
147.25
1,252.80
1,255.00
Reverse J2062056
Tressler, James W.
Tressler, James W.
GPCV: WAYFAIR*WAYFAIR
J2021945 (Gameday/I5409617)
Banner during Challenger 2013
Nike P0804596 DFCT ver 2.0
Varsity Room 1/7-10/14, 1/13-17/14
Nike I5395630
, Inventory
GPCV: RUNNING WAREHOUSE
GPCV: BODY N SOLE SPORTS
GPCV: NIKE.COM
Nike;I5279489/5302304; shoes-S/A's
Nike/I5302302; shoesGPCV: BODY N SOLE SPORTS
Nike/I5310913; shoesNike/I5310914; shoesNike/I5324494;
Nike; I5339340/41; shoes
GPCV: EASTBAY
GPCV: EASTBAY
GSI Commerce Inc/Dicks Sporting Goo
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
541.60
322.00
315.95
(498.00)
635.00
323.00
315.90
614.53
562.52
199.99
(1,030.33)
1,030.33
1,030.33
79.00
71.95
161.39
319.92
723.75
500.00
155.20
62.38
1,650.00
393.77
105.00
47.96
194.16
35.96
71.81
170.00
62.69
46.79
743.29
744.93
67.99
392.00
67.76
90.80
127.38
392.57
119.95
252.80
129.58
1,148.30
108.74
GPCV: EASTBAY
GPCV: EASTBAY
GPCV: FOOTLOCKER
Te-Shurt I5377817 emb stewart
Nike I5395625
1/28
Nike I5395636
/inven 1/28
Nike I5395621
1/23
Nike I5395631
Nike I5395612 shoes multi + inv
Nike I5395595
Nike I5395596
, Jones
Nike I5395597
Nike I5395615
+ Inv
Nike I5417239 tops 2/7
Nike I5442077 shoes Zoom
Nike I5442079 3/7
+inv
NIke I54442081 3/10
Stewart, Jacob Saville.
GPCV: EASTBAY
Nike I5503828 4/30 Big 10 Shirts
Turk, Michael H.
Gameday I5442169 3/10 order
Gameday I5442170 SA/coaches itemCR
BSN Sports/I5540735; Polo shirts
Nike Flyknit max
GPCV: THE HOME DEPOT #1984
Wheatley, Adrian D.
GPCV: LAUNDRY LOOPS INC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
166.91
141.29
444.05
79.96
185.93
130.79
48.00
66.25
127.25
111.94
50.99
848.04
62.46
212.05
318.00
247.96
95.96
19.44
62.46
75.03
153.88
69.80
304.75
1,680.84
999.49
133.33
393.95
115.56
198.07
86.40
82.85
662.00
75.57
280.12
225.00
(67.50)
83.10
51.50
1,713.48
63.68
16.94
57.60
197.00
230.57
Gameday I5442170 SA/coaches itemCR
PCA272P9 ( )
Reverse J2062056
PCA280B7 inactivate T00518456
PCA28DQ8 inactivate T00527737
.
Nike I5503828 4/30 Big 10 Shirts
Gill Athletics Inc
Jostens Inc
Maverick Jackets Incorporated
1022135830ad
Jostens Inc
Jostens Inc
Jostens Inc
Jostens Inc
Jostens Inc
Jostens Inc
Jostens Inc
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
150.00
(45.00)
257.35
2,617.40
83.00
60.00
27.00
(27.00)
38.00
(38.00)
420.00
353.00
(285.90)
285.90
285.90
632.00
843.00
(632.00)
(632.00)
632.00
79.99
226.23
226.23
6.95
110.86
46.44
1,764.00
2,275.00
499.75
1,451.10
66.95
199.90
(363.98)
1,700.00
727.96
105.95
7,225.00
850.00
294.99
2,920.00
109.06
699.65
363.98
399.80
GPCV: MAVERICK JACKETS INC
Jostens Inc
I5385330 (Jostens)
I5386330 (Maverick Jackets)
I5465639/40/72839 (Maverick)
Jostens Inc
Jostens Inc
Accrue P0780301 Jostens
Inv#16187044 P0780301 Jostens
I5385330 (Jostens)
I5386330 (Maverick Jackets)
I5465639/40/72839 (Maverick)
Gameday I5503635 4/17
GPCV: VFLEX TECHNOLOGIES INC
GPCV: VFLEX TECHNOLOGIES INC
Dibiase, Donna J.
COUNTY MARKET 559
COUNTY MARKET 559
Dibiase, Donna J.
COUNTY MARKET 559
WAL-MART #3255
MEIJER INC #146
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,879.85
923.30
2,176.75
599.70
1,435.15
425.00
(1,700.00)
(699.65)
72.90
766.60
633.65
(372.75)
1,134.35
333.80
1,102.33
867.80
107.70
801.80
1,275.00
1,095.00
2,125.00
(509.99)
107.70
1,700.00
699.65
372.75
14.99
459.50
1,674.50
75.40
21.94
32.98
49.47
65.96
65.96
10.78
172.80
23.10
15.10
39.53
38.23
35.82
17.68
308.49
WAL-MART #3255
COUNTY MARKET 518
COUNTY MARKET 559
Nike/I5178407; custom game pants
Nike/I5259775; Pro Gold TCF
Oconnell, Katie M.
Nike/I5270995; cleats
te shurt/I5261113; alumni tees
Nike/I5302306; woven pants
Nike;I5339342/3/5; shoes
Nike I5395610
1/13
Nike I5395594 visors 12/30
Te-Shurt I5417136 embr 2/20
J2034974.I5395688 Supplies
Nike I5472807 3/31 shoes/
J2038230.I5395688 Correction
613134631
Gameday Spirit I5495821 coaches4/18
Nike Uniforms
GPCV: EPIC SPORTS
GPCV: SHOPTRN*LVILLESLUGGER
Home Depot Supply Inc
GPCV: LOB-STER INC.
GPCV: TEXON II INC
Oconnell, Katie M.
GPCV: TEXON II INC
GPCV: NCAA FULFILLMENT
Amazon.com
Oconnell, Katie M.
GPCV: SOFTBALLFAN
GPCV: SPORTS INFORMATION MED
MEIJER #247
PCA26VLW (SoftballFans.com)
Dibiase, Donna J.
TrophyTime/I5190596; awards
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
66.87
63.35
38.92
61.56
205.20
216.00
1,191.08
396.79
577.89
1,887.51
272.00
48.39
183.66
134.39
15,196.00
1,305.36
340.20
55.30
204.23
92.00
1,560.39
695.00
53.00
(1,560.39)
(2,311.93)
103.50
1,600.00
89.06
98.92
45.71
13.17
131.59
337.10
45.46
202.37
34.82
74.00
1.95
49.98
53.00
26.16
(49.98)
46.79
434.20
Trophy Time I5531974 plaques
Dibiase, Donna J.
Nike/I5198886; sunglasses
BSN Sports/I5215748; softballs
Oconnell, Katie M.
BSN Sports/I5261288; game balls
GPCV: RAWLINGS GEAR
Nike/I5278135; equipment
Nike/I5278136; equipment
Nike/I5279278; sunglasses
Nike; I5279487/88; catcher's gear
Nike; I5310908/9; catchers' gear
BSN Sports/I5325918; facemasks
GPCV: WWW.THESPORTSAUTHORTY.
PCA26VLW (SoftballFans.com)
J2038230.I5395688 Correction
GPCV: DIRECT SPORTS INC
GPCV: UNIVERSAL ATHLETIC
GPCV: JUSTBALLGLOVES COM
BSN Sports/I5261290; catcher's mitt
BSN Sports/I5230286; bats
GPCV: DIRECT SPORTS INC
BSN Sports/I5325916; gloveBSN Sports/I5339324; catchers mitt
BSN Sports PO803407 I5364932
BSN Sports I5480032 order 5/16bats
BSN Sports I5503821
Glove
Reverse J2062056
BSN Sports I5395688 1/10 balls
J2038230.J2034974.I5395688
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
653.00
26.43
2,085.00
1,285.96
245.85
34.78
539.94
8.98
687.94
958.29
1,485.00
1,311.22
245.33
245.33
348.32
270.00
21.23
49.98
1,124.88
1,124.88
588.53
1,560.39
31.70
159.99
207.70
240.20
179.99
239.00
5,368.25
159.99
379.00
240.00
375.00
1,755.99
231.00
109.99
199.99
(1,327.13)
1,327.13
1,327.13
199.99
199.99
1,560.39
(1,560.39)
J2034974.I5395688 Offset D00476181
J2038230.J2034974.I5395688
GPCV: ENHANCE CARPET AND MAT
GPCV: SPECSEATS INTL CORP
Jill's I5542235 Stat Board
Jill's I5542236 Record Board Slatz
GPCV: LITANIA SPORTS GROUP I
Transfer P0944140 to gender equity
Supplies purchased from Varsity Rm
GPCV: WEST COAST LANYARDS
BSN Sports/I5239177; soccer balls
Rayfield, Janet Elizabeth.
CDW Government Inc
Freeman, Jeffrey
Freeman, Jeffrey
Hultin, Kathryn Joan.
Alcia, Leisha Bianca.
GPCV: SKINS NORTH AMERICA
BSN Sports/I5206815; screenprinting
Nike/I5239131; fuelband
Nike I5466230 zips 2/20
Nike I5509230 5/7 SA glove
625132502
Freeman, Jeffrey
GPCV: TEXON II INC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(1,560.39)
1,560.39
2,629.00
1,950.00
1,615.00
1,135.00
995.00
486.79
649.00
1,211.08
1,235.19
203.74
14.85
95.58
828.00
64.80
173.89
17.98
36.15
56.86
118.02
4.63
34.71
98.69
25.41
1,152.00
144.72
20.96
1,899.85
30.00
1,259.68
904.47
1,333.89
327.35
78.83
44.16
(1,179.96)
28.13
522.24
270.00
337.13
50.70
140.12
56.50
Freeman, Jeffrey
Freeman, Jeffrey
GPCV: POLAR ELECTRO
Nike I5480036 2/20 staff
GPCV: EASTBAY
GPCV: EASTBAY
729133600AD
GPCV: EASTBAY
BSN Spts I5442041 Nets/Inv
Reverse J2062056
transfer P0944140 to gender equity
GPCV: NEW ENGLAND FLAG & BAN
GPCV: DEAN'S GRAPHICS
GPCV: SPRINGBOARDS AND MORE
GPCV: SUMMIT HUT #5.COM
Hayden, Alexander
Novitsky, Susan A.
Varsity Room 1/7-10/14, 1/13-17/14
Hayden, Alexander
715132924AD
GPCV: THE LIFEGUARD STORE IN
GPCV: TE SHURT
Te-Shurt I5417133 1/4 zips 2/20
724134702AD
GPCV: TOTAL PERFORMANCE INC
PCA24KE0 (Total Performance)
PCA24KE0 (Total Performance)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
43.92
18.05
70.52
149.00
756.00
436.04
93.48
93.48
(92.50)
141.28
1,179.96
(805.23)
805.23
805.23
(302.77)
199.99
1,211.08
2,500.00
499.98
1,005.00
86.53
16.50
50.12
238.75
75.00
57.24
83.62
1,100.00
57.27
423.90
523.80
324.00
(2,860.00)
145.00
2,164.25
1,915.00
2,812.00
465.00
2,938.50
(10.00)
201.56
(201.56)
201.56
129.72
Novitsky, Susan A.
GPCV: POWER SYSTEMS
GPCV: POWER SYSTEMS
Lifeguard Store Inc
Reverse J2062056
GPCV: HEALTHCHECK SYSTEMS
GPCV: TIFFIN MATS
P0857265 update T00494536
PCA24FL4 Training mats
PCA24FL4 update T00491671
P0857265 (Dive Cincinnati)
P0857265 Offset D00458435
PCA29GH5 inactivate T00532094
PCA29GH5 - Pace Clock
PCA29GH5 update T00530292
PCA29GH5 update T00530292
Novitsky, Susan A.
TM0050ZV - Electronic Equip
TM0050ZV inactivate T00485529
Dive Cincinnati Incorporated/Spring
P0857265 update T00494536
P0857265 (Dive Cincinnati)
P0857265 Offset D00458434
GPCV: SPORTS IMPORTS, INC.
GPCV: SPORTS IMPORTS, INC.
SMOOTHIE KING #0615
SMOOTHIE KING #0615
SMOOTHIE KING #0615
J2007467, seq 2 - correct acct code
GPCV: WEST COAST LANYARDS
Campus Sportswear Incorporated
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
914.81
1,342.43
248.90
215.95
768.82
138.52
399.50
75.00
10,835.00
(678.08)
678.08
678.08
129.95
1,224.00
4,016.00
612.00
(612.00)
4,016.00
(4,016.00)
1,120.40
1,750.00
(875.00)
875.00
(875.00)
875.00
2,675.00
2,675.00
(2,675.00)
4,016.00
(235.00)
(3,781.00)
(4,016.00)
4,016.00
1,347.72
755.00
1,180.00
78.15
78.15
78.15
96.00
4.00
95.58
180.00
12.65
Amazon.com
Amazon.com
Amazon.com
GPCV: SCHNUCKS #730
Bangert, Johannah Jean.
GPCV: SCHNUCKS #707
Choc milk purchased from Varsity Rm
SMOOTHIE KING #0615
SMOOTHIE KING #0615
SMOOTHIE KING #0615
SMOOTHIE KING #0615
GPCV: SCHNUCKS #707
GPCV: SCHNUCKS #707
GPCV: SCHNUCKS #730
SMOOTHIE KING #0615
SMOOTHIE KING #0615
Hambly, Kevin William Norris.
Milk from VRm - Nov charges
Prairie Farms/I5256381/66834/74982
I5320140 Prairie Farms
Prairie Farms - April Varsity Room
Gameday/I5271276; Alumni tees
te shurt/I5278174; embroidery
Nike/I5279472; Freshmen apparel
Nike/I5285942; tees for freshmen
Nike/I5302303; jacketteshurt/I5302251;embroid warmups
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39.76
27.21
56.99
325.80
16.29
17.59
68.37
8.58
8.76
17.32
86.07
12.87
178.98
239.86
17.67
33.83
78.50
78.50
18.54
8.58
78.50
78.50
107.20
88.05
10.00
79.04
78.15
78.15
82.52
43.28
217.62
194.88
34.44
233.91
33.96
11.56
23.97
328.00
168.00
90.00
116.89
74.39
71.89
50.00
Nike I5395632
/inv 1/24
Nike I5395635 inventory 1/24
Nike I5418731 shoes/packs 2/22
Te-Shurt I5417132 jerseys 2/20
Nike I5495857 Villunas
Nike I5395624 NCAA gifts inventory
Menards
GPCV: RALPHS #0604
GPCV: TEXON II INC
Menards
GPCV: TEXON II INC
1205132750ad
GPCV: SCHNUCKS #707
GPCV: PAYPAL *HRV FIT LTD
Conners, Daniel N.
Accrue ER00666140 Johannah Bangert
TrophyTime I5368972 Beltran Awd
BSN Sports/I5239176; ball cart
Amazon.com
PCA26TNL (Best Buy - tripod)
Amazon.com
Amazon.com LLC
PCA26TNL (Best Buy - tripod)
Amazon.com LLC
Amazon.com LLC
CDW Government Inc
Amazon.com
Amazon.com
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
131.55
130.22
54.51
126.17
24.00
144.00
234.00
28.00
65.11
16.23
121.90
34.80
13.00
48.00
552.06
38.09
54.90
337.13
118.53
454.25
(16.31)
16.31
324.96
(45.00)
65.87
22.88
76.26
27.34
33.38
41.10
69.00
116.40
32.68
(32.68)
209.97
19.99
69.87
19.95
32.68
89.00
89.00
185.99
419.80
(30.00)
PCA24YZ7/PCA24YZ8 (Amazon.com)
PCA24YZ7/CPA24YZ8 (Amazon.com)
Amazon.com
Amazon.com LLC
Amazon.com LLC
Reverse J2062056
Amazon.com LLC
Amazon.com LLC
Amazon.com LLC
GPCV: MAGNET STREET
Nike/I5301963; pink jerseys
teshurt/I5302250;embroid pink jrsys
IE254153 (porcelain board)
IE263680 (gas dusters)
IUB053211 Nicholas Rogers
IUB053248 Nicholas Rogers
GPCV: STAPLES
00103671
Amazon.com
IUB054711 PO35300215 N Rogers
Amazon.com
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(389.80)
201.05
389.80
154.99
589.99
268.36
(1,478.37)
1,478.37
1,478.37
199.99
383.97
383.97
575.52
202.14
929.25
38.00
189.60
132.86
24.96
239.55
(58.30)
80.76
44.10
14.70
87.40
29.00
15.94
(218.59)
(59.96)
(12.14)
29.80
109.25
15.54
176.22
150.89
105.28
122.98
23.40
60.84
123.64
69.00
69.00
22.23
30.89
Amazon.com
Amazon.com
Amazon.com LLC
Amazon.com LLC
Amazon.com LLC
GPCV: SYSKO S SPORTS PRODUC
Amazon.com LLC
Amazon.com LLC
PCA23J3Z (County Market)
COUNTY MARKET 559
CLIF BAR & CO - PCA23MDB/4AYP
PCA23HGS/MP9/U0S (County Market)
PCA23SEA (GFS Marketplace)
County Market - Sept transactions
PCA24JF0 (Walmart)
PCA24PAN/PCA24W01 (GFS)
PCA24YFL/Z9L (County Market)
Varsity Room 1/7-10/14, 1/13-17/14
PCA23J3Z (County Market)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
11.33
22.65
19.96
19.84
18.88
92.40
54.44
22.97
15.97
46.45
137.18
70.05
31.96
207.12
34.01
124.91
21.25
(31.96)
219.42
47.55
41.31
19.59
21.96
84.61
11.81
19.54
16.22
36.95
22.44
27.66
89.91
(426.54)
15.42
34.66
(125.31)
(124.91)
(206.12)
(84.61)
(126.86)
44.90
(50.08)
340.00
31.96
9.99
J1942910 (PCA23J3Z-County Market)
PCA24LEW (County Market)
PCA24FWE (Walgreens)
PCA2503D (County Market)
Coca Cola/I5167648
Coca Cola/I5171689
Coca Cola/I5188984
Coca Cola/I5206817
Coca Cola; I5230290/I5234942
Coca Cola/I5250367; 10/2/13
Coca Cola/I5264943; 6/5/13
Coca Cola; I5265323/6721/9520/83667
Coca Cola/I5310882
Coca Cola/I5303812; 11/13 delivery
Coca-Cola I5333147 12/11 recept
Coca-Cola I5469726 4/16
Coca-Cola I5444795 3/26
Coca-Cola I5484650 4/30 soda/juice
GPCV: SCHNUCKS #730
Coca-Cola I5516970 water/juice 5/20
Water & Juice for WBB
Nike/I5197698; pink socks
Nike/I5197740; shoes/Ratka-Abitz
Nike/I5197706; Malone shoes/inv
Nike/I5197707; coaches' shoes
Nike/I5197655; shoes/Simmons
Nike/I5197753; polos/Abitz
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
23.97
11.02
(31.96)
(23.97)
(9.99)
(11.02)
11.79
365.72
347.53
293.98
334.48
835.63
319.44
523.60
1,451.14
4.45
7.58
262.72
275.75
12.34
190.98
190.95
512.99
219.33
392.64
354.14
155.08
37.25
262.71
246.52
310.16
302.07
12.00
246.52
49.90
357.63
199.06
176.08
1,247.66
153.61
112.33
280.37
72.16
74.68
Nike/I5230336; 3 S/A's and Abitz
BSN/I5230285; embroider polos
Nike/I5259777; polos-inventory
Nike/I5270986;shoes-mgrs/
Nike/I5270987; shoes - 4 SA's
Nike/I5270993; staff polos
Nike/I5270994; headbands
Nike/I5278134; pants/
Nike/I5197796; shoes/Bollant
Nike/I5297886; socks
Nike/I5239142; shoesNike/I5239144; shoes-staff/team
Nike/I5261299; shoesNike/I5261306; shoes-staff/team
Nike/I5261313; shoes-staff/team
Nike/I5261314; dri-fits/Street Jam
Nike/I5310910; shoesNike/I5310911; various apparel
Nike/I5310912;shoes/Revithus
Nike/I5324485; shorts-Street Jam
Nike/I5339337; shoesNike/I5339339; shoes-4 managers
Nike/I5339347; shoesNike I5395626 Scout Team Players
Nike I5395627 players shoes 1/29
Nike I5395628 shoes/players 1/29
Nike I5395634
Nike I5395607 Smith + Inv
Nike I5395611 Smith,
1/13
Nike I5395606 multi order 1/10
Nike I5395598
1/2
Nike I5395706 sample 12/12
Nike I5417269 pink shirts 2/13
Nike I5434169 2/19 Hyper
BSN Sports I5395687 Emb Tops
Nike I5417269 pink shirts J2029763
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
140.00
184.24
119.00
784.39
782.09
440.53
321.82
693.58
220.39
207.90
160.86
78.59
186.33
69.52
1,732.52
62.51
2,278.14
85.50
792.36
1,227.51
252.33
14,260.00
108.83
256.73
124.08
168.82
82.45
203.37
78.86
226.76
1,116.14
202.94
85.50
115.56
131.58
362.25
78.86
49.19
178.75
68.26
177.70
128.03
319.00
0.01
GPCV: NIKE.COM
FY13 Fact Sheet Def Chg PCA236Z2
Nike I5395536 coach/stafforder12/16
Nike I5395534 pullover 12/16
BSN Spts I5423288 emb 11/11
Nike-P0804596
Nike Victory Strip, Polo
GPCV: PAYPAL *SHOP POLAR
GPCV: PRAIRIEGARDENS
GPCV: TEXON II INC
GPCV: TEXON II INC
Target Corporation
Nike/I5261311;autograph basketballs
Office Depot Inc
GPCV: MIXBOOK.COM
FC Organizational Products LLC/Fran
GPCV: CARLE HOSPITAL GIFT SH
J2004800 - supplies
221132337dr mve to crrct FOPAL
Reveresing J2023301
Reimbursement for PCA27AJ4
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(95.62)
180.00
415.98
908.10
254.25
763.16
2,686.61
11.33
12.14
10.98
137.18
(137.18)
19.98
39.99
337.13
6.98
9.85
202.38
6.76
35.64
43.47
3.17
139.82
1.47
14.98
91.69
19.70
31.96
30.00
88.56
26.06
79.00
30.00
(30.00)
(30.00)
131.78
13.99
17.00
17.00
17.00
17.00
17.00
34.00
17.00
TrophyTime Inc
TrophyTime I5407963 seniorAwd 2/27
TrophyTime I5457758 4/10 SA AWD
Nike I5417260 pink t's 2/6
Nike I5417261 pink t shirts 2/6
BSN Spts I5364931 1/1 Mgrs
TrophyTime I5457758 4/10 AA
508134836D
Nike/I5197692; travel bags
GPCV: SWIMOUTLET.COM
Nike/I5293957; practice b-balls
GPCV: ANTHEM SPRT
PCA25LA6 (Wal-Mart)
GPCV: ANTHEM SPRT
GPCV: ANTHEM SPRT
GPCV: RADIOSHACK COR00166348
PCA25LA6 (Wal-Mart)
Nike I5434171 2/25 messngr bags
Amazon.com LLC
IE254153 (porcelain board)
Reverse J2062056
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
17.00
17.00
17.00
17.00
17.00
17.00
332.00
425.00
298.80
153.38
274.86
1,356.58
1,053.95
47.52
185.00
120.35
(120.35)
59.96
155.33
342.84
106.92
822.00
72.66
77.55
37.05
320.56
59.76
37.05
69.65
(62.95)
34.99
(37.05)
184.29
59.99
(59.99)
304.72
798.28
279.90
446.48
218.59
(1,974.30)
1,974.30
1,974.30
199.99
J2004800 update T00511542
Amazon.com
GPCV: LORDANDTAYLOR.COM
GPCV: COVEROO INC
P0812258/I5156319 (Verizon)
221132337dr
cs221132337dr mve to crrct FOPAL
Reversing J2023301
CS221132337dr (WBSK, Ops)
Calico Heart; I5312005 - 10/2 dlvry
TrophyTime I5407964 Stu Mgrs3/29
Kirkland, Tianna L.
GPCV: TINBOXPARTN
GPCV: TARGET.COM *
GPCV: OVR*O.CO/OVERSTOCK.COM
Coluccio, Jenny
Slone, Renee S.
Coluccio, Jenny
Slone, Renee S.
Coluccio, Jenny
Slone, Renee S.
Slone, Renee S.
Slone, Renee S.
Slone, Renee S.
Slone, Renee S.
Slone, Renee S.
GPCV: NIKE.COM
te shurt/I5548095; orange jacket
221131924dr
Coluccio, Jenny
Slone, Renee S.
Coluccio, Jenny
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,828.00
(79.00)
575.98
38.73
26.24
226.23
29.95
199.99
(30.00)
(30.00)
30.00
30.00
45.00
290.90
37.79
1,463.40
207.98
210.14
600.00
79.96
5.27
87.98
135.00
176.64
117.76
318.15
9.80
278.63
123.54
42.82
242.31
80.62
39.45
308.12
532.00
135.00
71.00
71.00
(71.00)
12.00
(141.99)
27.23
50.93
44.61
GPCV: HEAT MAX INC
Slone, Renee S.
Slone, Renee S.
GPCV: ST ANDREWS PRODUCTS
Slone, Renee S.
Slone, Renee S.
Coluccio, Jenny
Coluccio, Jenny
GPCV: NATIONAL GOLF COACHES
TrophyTime I5491921 Awds 5/13
TrophyTime I5473143 wgolf awds
Coluccio, Jenny
Reverse J2053800
Trophy Time-P0783912
GPCV: ALL ABOUT NETWORK LLC
Slone, Renee S.
Coluccio, Jenny
GPCV: ACUSHNET COMPANY
GPCV: CLEVELAND GOLF
GPCV: CLUB GLOVE SCHEYDEN
GPCV: PING INC
GPCV: AEROTECH GOLF
GPCV: RME*THE GOLFWORKS
GPCV: CLEVELAND GOLF
513132346D
GPCV: AEROTECH GOLF
GPCV: PING INC
GPCV: AEROTECH GOLF
GPCV: MIZUNO USA INC.
GPCV: TAYLORMADE (ORACLE)
PCA26CQP - equipment less than $500
GPCV: MRC GOLF, INC.
GPCV: PING INC
903134643AD
Reverse J2062056
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
25.61
112.98
27.99
14.16
173.11
47.52
21.52
30.61
10.88
90.00
76.50
236.01
255.00
(76.50)
76.50
303.00
82.75
23.87
6.53
1,243.00
141.00
258.30
1,017.00
118.83
51.83
41.99
136.80
(432.00)
113.00
60.00
240.96
1,690.50
109.40
144.55
501.11
246.12
525.00
185.00
294.98
(46.21)
(300.42)
300.42
300.42
336.98
GPCV: PING INC
PCA26CQP inactivate T00505150
Accrue P0974949 NSGEL
GPCV: NCAATEAMWEAR.COM
Santos, Joseph E.
Santos, Joseph E.
Amazon.com
Amazon.com
Amazon.com LLC
Amazon.com LLC
Jerome Fix DBA Fix's Services
NSGEL Incorporated
NSGEL Incorporated
Amazon.com
NSGEL Incorporated
P0844094/Jerome Fix DBA Fix's Serv
Santos, Joseph E.
Landrus, Kimberly Ann.
SCHNUCKS #730
Varsity Room 1/7-10/14, 1/13-17/14
Wiest, Chad Robert.
Wiest, Chad Robert.
SCHNUCKS #730
Wiest, Chad Robert.
GPCV: GIBSON ATHLETIC
Perform Group LLC/Alpha Factor or C
GPCV: ELITE SPORTSWEAR LP
Nike I5417265 Club Fleece 2/7
Te-Shurt I5479848 t shirts
Santos, Joseph E.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
199.99
525.00
(525.00)
226.23
4,765.00
450.00
5.39
10.35
11.22
32.78
7.96
65.38
18.99
34.38
27.99
46.99
925.00
162.00
(162.00)
29.95
301.00
(925.00)
7.55
116.61
18.02
1,040.00
20.25
23.31
8.07
23.34
504.00
648.00
326.00
29.00
4,605.45
900.20
245.00
180.00
145.50
30.00
259.50
45.00
58.86
94.19
te shurt I5495600 crews 5/5
Santos, Joseph E.
Wiest, Chad Robert.
GPCV: SKOR SPORTS
Amazon.com
PCA241ZV (Skor Sports)
Santos, Joseph E.
Santos, Joseph E.
GPCV: GATEWAY SPORTS SOUR
Gravadi LLC
Wiest, Chad Robert.
Santos, Joseph E.
Santos, Joseph E.
Santos, Joseph E.
Wiest, Chad Robert.
Wiest, Chad Robert.
NSGEL Incorporated
Wiest, Chad Robert.
GPCV: WAYFAIR*WAYFAIR
Jill's I5532637 Plastic name badge
I5529233/ Wgym team awards
PCA241ZV (Skor Sports)
GPCV: DEARYS GYMNASTIC SUPPL
GPCV: PCI*PATTERSON MEDICAL
GPCV: GIBSON ATHLETIC
GPCV: PRO PERFORMANCE SPORTS
GPCV: NORBERT'S ATHLETIC
Santos, Joseph E.
Amazon.com
P0870562/I5389353 (Verizon)
NSGEL Incorporated
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
45.00
(45.00)
15.06
9.11
43.98
320.00
26.09
(320.00)
31.89
14.94
450.00
321.00
21.78
38.04
31.49
123.62
21.78
31.57
48.74
4.35
315.00
17.15
17.29
45.00
375.00
310.50
320.00
48.96
1,727.40
143.89
125.91
488.43
71.91
292.44
112.10
43.48
25.43
59.94
31.17
99.99
43.48
162.00
139.99
Bradley Entrprs Milwaukee/North Sho
P0898342 - C2389497 Cancelled
GPCV: LOREX CANADA INC.
Reverse J2062056
Amazon.com
Bradley Entrprs Milwaukee/North Sho
P0813647 update T00478318
P0813647 update T00478319
PCA2460R - Soccer Goal
PCA2460R update T00483011
NSGEL Incorporated
NSGEL Incorporated
NSGEL Incorporated
P0898342 - C2389497 Cancelled
NSGEL Incorporated
P0898342 update T00513397
Accrue P0964450 NsGEL
P0914559 offset D00484213
Durst Company Inc/Durst Cycle & Fit
I5229511/P0830897 (Durst Cycle)
I5396277 (Durst Cycle)
P0870562/I5389353 (Verizon)
Wiest, Chad Robert.
GPCV: SKOR SPORTS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
220.99
1,600.00
186.09
110.00
(110.00)
69.99
(1,283.28)
1,283.28
1,283.28
414.90
199.99
(803.00)
1,850.00
(110.00)
55.00
55.00
1,250.00
(1,250.00)
938.00
(110.00)
(938.00)
938.00
110.00
1,322.00
(120.00)
(702.00)
(110.00)
110.00
(500.00)
(500.00)
7,883.00
500.00
400.00
(400.00)
400.00
(400.00)
299.99
26.24
199.99
99.99
(99.99)
50.00
21.60
80.00
Perry, Mark A.
GPCV: BEFOUR INC
Heffernan, James P.
Heffernan, James P.
GPCV: DICK POND ATHLETICS
Te-Shurt I5433691 Screening
GPCV: DEFENSE SOAP LLC
GPCV: DEFENSE SOAP LLC
GPCV: CLIFF KEEN ATHLETIC
GPCV: TEXON II INC
GPCV: TERRA UNIVERSAL INC.
Jostens Inc
TrophyTime I5488924 Awds5/16
Nike/I5197741; knee pads
Nike/I5197745
Reverse J2062056
P0813642- exercise bikes
P0813642 update T00475442
GPCV: SPORTS PRODUCTS PLUS
PCA23PPN Apple External Hard Drive
PCA23PPN update T00477686
PCA29G66 - Scoreboard
PCA29G66 update T00528034
1008133019AD
GPCV: NCAA GENERAL
GPCV: PPL*BEACHBODY
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
100.00
32.61
44.75
212.21
239.81
210.85
293.00
1,750.00
1,084.00
42.50
202.38
185.40
71.98
375.00
990.10
1,508.02
258.08
129.04
219.60
339.92
(339.92)
224.00
609.98
(609.98)
(2,074.08)
2,074.08
2,074.08
2,750.00
2,200.00
(2,200.00)
1,198.00
1,424.98
574.99
(574.99)
(1,424.98)
599.00
(599.00)
(99.99)
126.23
1,000.00
97.28
25.00
6.23
68.64
GPCV: PPL*BEACHBODY
GPCV: PPL*BEACHBODY
Dasso, Michelle S.
GPCV: SCHNUCKS #730
Nike/I5197694; one pair shoes
Nike/I5230334/35; ShoesNike/I5239132; shoesNike/I5239138; shorts/shoes
GPCV: UNDERGROUND PRINTING
Nike I5417270 vapor 2/12
Accrue PCA22WQZ NCAA Team Wear
Gameday I5433771 decal/wastebskt
J2021945 (Gameday I5409617)
Nike I5495860 Mortera shoes
Nike products
Amazon.com
GPCV: TIS COLLEGE BKSTRE CHM
Synergy Imports LLC
Gameday I5503635 4/17
Dasso, Michelle S.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39.95
39.95
30.95
48.13
12.60
29.71
28.86
(29.71)
137.16
140.40
128.00
1,011.07
75.59
98.00
146.08
210.94
348.89
280.00
604.38
576.36
465.48
214.65
126.06
(128.00)
723.75
143.85
29.98
(723.75)
121.90
341.10
49.94
14.95
14.95
29.98
129.32
7.02
16.89
142.18
86.31
15.00
363.76
136.77
139.51
81.30
PCA288UU (Wilson Sporting Goods)
PCA288UU (Wilson Sporting Goods)
J2021945 (Gameday I5409617)
Reverse J2062056
Women's Tennis Coach New Racket
Dasso, Michelle S.
Jostens Inc
I5259647 Jostens add B15
Jostens Inc
Jostens P0812178 drop B15 not S/A
Jostens Inc
I5259647 Jostens fix FOPAL/add B15
Jostens Inc
Jostens P0812178 corrct FOPAL
Jostens P0812178 drop B15 not S/A
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
936.00
69.49
424.65
23.96
156.83
96.18
936.00
104.65
17.93
708.00
78.52
708.00
(708.00)
723.75
424.65
289.17
157.20
512.88
603.19
313.50
(106.79)
149.99
358.00
359.92
276.12
179.00
(869.68)
869.68
869.68
120.00
199.99
543.74
226.23
1,058.00
55.02
2,171.94
2,559.80
542.99
(542.99)
2,923.78
(2,923.78)
730.94
(727.96)
542.99
Jostens Inc
Jostens Inc
IUB052035 Mary Gallagher
IE231489 (marker board)
Garner, Ronald
Garner, Ronald
Accrue ER00664448 Ron Garner
Accrue ER00666907 Tim Vaught
Garner, Ronald
Garner, Ronald
Garner, Ronald
Varsity Room 1/7-10/14, 1/13-17/14
Jones, Scott
Nike/I5198885; shirts
Nike/I5302301; shoesBSN Sports/I5301976;polos-inventory
GPCV: NIKE CHICAGO FS 122
GPCV: SOLE SPORTS RUNNING ZO
Jones, Scott
Nike PO804596 I5353460
Nike PO804596 I5353459
GPCV: EASTBAY
GPCV: WWW.FINISHLINE.COM
Nike I5410097
1/28
Nike I5410098
Nike I5395623
/
Nike I5395613
Nike I5395614
Nike I5395608
Nike I5395600 Segler Order 12/18
Nike I5395591
12/18
Nike I5395592
+ Inv 12/18
Nike I5395539 inventory 12/19
Nike I5395590
12/18
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
415.00
181.99
35.75
126.59
346.20
(126.59)
47.40
228.78
3.59
9.81
14.99
298.36
109.99
38.01
10.84
22.85
2,440.00
12.14
409.86
16.00
58.30
137.80
288.00
80.00
60.00
79.68
91.25
119.99
182.31
62.46
75.71
116.85
62.12
63.60
143.10
120.76
67.15
95.40
58.30
67.15
100.70
328.60
69.16
141.96
Nike I5385222
11/22
Nike I5385223 shoes/inv 12/4
Nike I5385220
+ inv 12/4
Nike I5385221 multi 12/4
Nike I5418735 Jackets 2/24
Nike I5417131 shirts 2/20
Nike I5417131 J2029658 correction
Te-Shurt I5417131 shirts 2/20
Te-Shurt I5417137 t shirts 2/24
Nike I5417275 t shirts 2/14
Nike I5417276 t shirt 2/14
Nike I5417247 Shoes 2/8
GPCV: DICK POND ATHLETICS
GPCV: EASTBAY
GPCV: ENELL, INC.
Garner, Ronald
Garner, Ronald
Nike I5495863 4/30 polos/caps
Nike I5503833 SA order 5/12
Nike I5503832 5/12 SA order
add ACTY 23 to J2062294
Garner, Ronald
Nike I5495861 4/30 jacket coach
add ACTY 23 to J2062294
te shurt/I5542093; shirts & jackets
GPCV: SAMS INTERNET
Garner, Ronald
Garner, Ronald
PCA26C0E - supplies
Carrel, Bryan R.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
58.30
328.14
361.91
67.76
84.29
255.00
(255.00)
255.00
456.00
53.00
355.19
19.16
68.90
159.00
62.46
116.95
121.37
74.35
179.61
55.00
38.00
86.36
226.94
60.95
67.15
212.00
495.84
62.46
212.00
58.30
106.00
107.35
1,577.00
107.35
(107.35)
409.50
100.00
68.69
279.18
79.27
39.72
56.70
432.68
36.00
GPCV: LOWES #00080*
IUB055869 PO#38932824 ROGERS, NICHO
Nike I5417253 shirts 2/17
GPCV: ALTER-G
GPCV: EXPAND-A-LUNG, INC
GPCV: RAKUTEN.COM*BUY.COM
PCA272P9 ( )
GPCV: LITANIA SPORTS GROUP I
IE231489 (marker board)
GPCV: SAMS INTERNET
Reverse J2062056
GPCV: SAMS INTERNET
PCA26C0E - equipment less than $500
Carrel, Bryan R.
iub055449 PO38802563
iub056056 TZ Rogers
J2070151 - iPad
J2070151 update T00529759
PCA26X8W -Track timing system
PCA26X8W update T00515251
GPCV: SAMS INTERNET
PCA26C0E update T00509595
PCA25MK6 - camera
PCA25MK6 update T00500344
Callaway, Mary A.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
447.86
338.00
179.65
511.94
159.00
96.00
184.26
30.25
42.53
2,153.69
735.00
80.00
38.00
85.00
379.95
99.99
83.98
1,793.55
190.00
126.59
170.58
(1,088.34)
1,088.34
1,088.34
214.64
344.22
304.49
829.00
1,658.00
829.00
(829.00)
2,530.00
1,150.00
(1,150.00)
2,199.98
1,087.76
(383.94)
1,099.99
(1,099.99)
239.97
(79.99)
226.23
226.23
36.04
I5259647 Jostens corrct FOPAL
Jostens P0812178 corrct FOPAL
Nike I5495863 4/30 polos/caps
AM001CDC (electrical connection)
Gill Athletics Inc
$
$
$
$
$
$
$
$
$
369.98
299.99
75.00
363.98
727.96
101.00
2,599.80
1,946.96
1,764.00
Spirit Groups Expense Detail
Description
Accrue ER00657892 Barry Houser
IUB053221 Stephanie Record
Hettiger, Jessica L.
GPCV: VARSITY SPIRIT CLOTHIN
Varsity Spirit Fashions
Varsity Spirit Fashions
Nike/I5197688; t-shirts
Nike; I5197732-34
Nike/I5197748; rain pants
Nike/I5230324; 2 pair shoes
1010133028AD
Nike; I5197778/I5197781 (shoes)
Nike/I5197825; team tees
107132509dr
425133118D (lost uniform item)
Accrue P0964485 Varsity Brands
Nike Uniforms
GPCV: AMERICAN DOWELL SIGNCR
TrophyTime I5449587 plaques4/4
TrophyTime I5457759 4/11
GPCV: PREMIER PRINTING OF IL
HOLIDAY INN CHAMPAIGN
Record, Stephanie L.
P0747791 FB Hotel Stay FY 14
FB Hotel Indiana FY 14
Hotel Stay FB Penn St FY 14
BIG TEN HOTEL STAY WBK FY 14
P0827519 crrct acct code
GPCV: NFHS EDUCATION PROGRAM
GPCV: NFHS EDUCATION PROGRAM
1122133034DR
Lunches/cheerleaders-2013 FB season
UNITED CENTER PREMIUM
Expense
$ 1,120.00
$
47.68
$
70.99
$
766.70
$ 1,594.55
$ 3,203.45
$
840.21
$ 1,538.13
$
304.68
$
176.29
$ (1,871.25)
$ 1,212.54
$
66.54
$
(20.00)
$
337.50
$
(20.00)
$ 10,497.35
$
730.65
$ 1,176.00
$
321.01
$
290.00
$
29.00
$
325.00
$
74.71
$ 2,192.96
$
20.00
$
450.78
$
737.13
$
80.00
$
745.41
$ 1,497.60
$ 12,243.00
$
75.00
$
75.00
$
432.00
$
(70.00)
$ 2,208.00
$
459.00
$
288.00
$
459.00
$
102.00
$
364.00
$
416.00
Cheer. Bev. Bill for FY14 BB Game
425133118D
JIMMY JOHN'S # 90015 E
JUPITER'S AT THE C
SMOKYS HOUSE BBQ INC
ROSATI'S PIZZA - URBAN
SCOTTRADE GRPS10192052
Illini Hospitality LLC
809132423AD
Peoria Charter/I5207020; WI Dells
1010133028AD
Monticello Bus/I5259804;Soldier Fld
Imperial royal tour $645 to Cheer
Peoria Charter I5395998 12/21-22
Imperial Royal Tours Inc/Imperial C
GPCV: UPS*0000000AE412064
Frye, Cary Richard.
COMFORT INN
UNITED CENTER PREMIUM
Houser, Barry L.
Houser, Barry L.
Houser, Barry L.
Houser, Barry L.
LET THEM EAT CAKE 2
Houser, Barry L.
SCOTTRADE GRPS10192052
Move to ER00430641 to DIA Band
Annual Funding of Athletic Band
Peoria Charter/I5261844;Soldier Fld
Imperial Royal tours $645 to Cheer
Peoria Charter I5395998 12/21-22
move I5224093 expense to DIA
$
82.35
$
832.00
$
312.00
$ (1,125.00)
$
62.00
$
63.10
$
66.06
$
320.94
$
684.00
$ 1,050.00
$ 1,064.00
$
448.00
$
60.00
$ 2,940.00
$ 2,936.45
$
(915.00)
$ 2,160.00
$
(200.00)
$
918.00
$
645.00
$
300.00
$ 1,050.00
$ 1,050.00
$
60.69
$
200.00
$
437.40
$ 2,620.80
$
212.50
$ 1,075.00
$ 1,216.00
$
928.00
$ 1,792.00
$ 1,110.00
$ 1,695.00
$
125.00
$ 2,297.30
$ 250,000.00
$ 5,327.61
$ 1,950.00
$
(645.00)
$
640.62
$ 1,050.00
$ 1,050.00
$ 6,531.00
Move P0847560 to DIA band
Reimb. Illini Dance camp clothes
Reimb Illini Dance Team dance shoes
Reimb. Illini Dance bags & clothes
Reimb. Illini Dance Team CDA Camp
Reimb. IDT for bus to CDA Camp
GameDay Sports
JARLINGS CUSTARD CUP
$
$
$
$
$
$
$
$
1,550.06
1,087.72
648.41
1,540.87
5,808.00
915.00
1,000.00
116.25
Other Expense Detail (Partial)
Description
FS ORDER: 290184
IE216776 (HP Ink cartridge)
IE220341 (12 oz foam cups)
FS ORDER: 302366
FS ORDER: 304317
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Expense
31.75
92.31
129.10
17.98
146.50
26.20
40.55
5.68
33.98
154.78
639.85
57.42
12.75
19.47
23.35
20.89
406.47
105.99
48.93
149.09
9.00
143.06
41.78
5.29
19.75
249.66
3.86
20.22
39.14
(30.55)
(5.68)
70.93
(96.64)
9.82
143.05
21.91
(13.80)
16.15
47.49
85.83
111.75
20.95
3.23
GPCV: STAPLES
00103671
FS ORDER: 305600
Beverly Mullins DBA American Marker
FS ORDER: 307346
IE228527 (OfficeMax/clean spray)
FS ORDER: 314111
FS ORDER: 318451
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
16.29
(3.23)
34.47
50.00
31.75
55.95
22.38
101.46
24.00
66.10
85.53
12.85
15.22
18.90
133.91
(22.38)
49.09
52.79
(8.74)
17.56
12.27
31.56
58.26
38.10
142.55
13.36
18.00
10.87
22.20
29.74
33.11
105.47
8.75
85.53
19.52
3.63
31.75
25.96
10.95
42.36
33.98
16.84
12.95
22.04
FS ORDER: 321767
PCA14DZA (Staples)
FS ORDER: 327871
FS ORDER: 327648
FS ORDER: 332423
IE248027 (OfficeMax)
FS ORDER: 339188
FS ORDER: 339859
FS ORDER: 341602
GPCV: STAPLES
00103671
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
73.86
85.53
11.96
(34.47)
48.28
65.98
32.09
35.86
76.20
46.63
23.19
35.28
85.53
95.25
142.55
18.94
61.53
17.48
1.94
85.53
16.79
14.39
31.75
3.52
38.10
5.83
(25.96)
(10.95)
(42.36)
5.59
8.52
38.10
85.53
142.55
10.23
177.08
879.32
85.53
105.99
38.10
19.76
42.62
35.62
46.20
CDW Government Inc
FS ORDER: 358481
FS ORDER: 363564
Presentations Direct LLC
IE254923 (desk wipes/gas duster)
IE262120 (iBuy - batteries)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
143.96
933.76
238.92
12.28
11.94
1.92
76.75
13.04
95.25
39.15
82.30
35.95
38.10
71.79
89.20
23.35
27.42
31.15
21.60
5.35
27.02
25.07
41.25
55.01
94.24
11.53
8.28
143.55
74.50
46.72
28.76
63.07
61.75
21.75
107.97
86.13
114.30
59.61
9.38
125.00
(16.32)
39.95
148.50
(8.28)
IUB053222 Jana Sage
I5338868/85/61549/50 (Dell)
IE268644 (steel storage file)
IE272001 (correct acct codes)
IE273028 (print/display calculator)
PCA26RTN (Staples)
FS ORDER: 369164
IE278937/279216/279284/283313
IE293800 (AA batteries)
IE298672 (toner)
IE301008 (Swiffer duster refill)
IE306010/303608/299951/286933
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
30.20
10.60
42.75
62.58
58.67
22.35
7.91
2.95
(2,229.08)
(105.99)
(10.87)
(11.94)
11.94
(76.75)
(35.62)
26.75
55.56
5.76
148.00
140.92
13.05
4.14
31.02
19.16
(174.41)
15.34
63.50
76.20
45.86
40.88
64.52
3.92
5.40
81.26
(16.32)
(68.94)
(15.34)
50.80
20.68
95.25
23.07
141.23
11.98
15.52
FS ORDER: 385193
IE216776 (HP Ink cartridge)
CDW Government Inc
IE234538 move to crrct FOPAL
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
GPCV: GFI DIGITAL 00 OF 00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
114.30
35.64
39.03
13.70
314.00
20.87
148.00
106.52
41.16
23.35
19.76
107.97
25.00
135.83
38.10
84.39
102.24
147.53
284.96
68.43
167.18
30.55
77.46
(147.53)
167.18
119.02
377.11
38.10
38.10
84.66
377.11
69.10
70.25
142.24
68.43
73.31
197.03
144.39
28.80
9.10
7.33
246.97
32.29
142.00
GPCV: DMI* DELL HIGHER EDUC
IE290931 (iBuy)
I5338868/85/61549/50 (Dell)
IE283313 (flash drives - Byron)
IE298672 (toner)
IE300978/IE296208
Amazon.com LLC
Amazon.com LLC
IUB053060 Jana Sage
IE220341 (12 oz foam cups)
Water for Fall Fun Fest 8/25/13
All S/A mtg 9/2/13 - Mike Thomas
GPCV: SUN SINGER WINE & SPIR
Herriott''s Coffee/I5314202
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
167.18
539.22
551.97
94.99
71.98
2,229.08
68.43
94.24
68.94
169.08
78.84
308.73
142.00
114.49
284.99
161.49
70.25
254.80
167.18
26.92
207.16
29.00
20.90
13.80
5.68
39.90
540.00
400.50
137.30
34.52
34.52
34.52
35.13
95.12
25.30
25.45
100.44
53.70
35.13
35.13
35.13
35.13
110.66
31.62
Herriott's Coffee PO778986 I535399
Herriotts-P0778986
Herriott's P0778986;Coffee supplies
Herriott's P0778986;Coffee supplies
Reversal JV J2082366
Nike/I5198887; Compliance
Nike/I5197696; Evnt Management
Nike; I5197650/724; Evnt Management
Nike/I5230351; evnt mgmnt staff
Nike; I5197773/87; event mgmt
Nike/I5197802; event management
Nike; I5297871/2/4-7 (compliance)
Nike/I5297879; event management
Nike/I5302300; jckts/Zerrusen
Nike I5395713 for event staff 11/2
Inv#96170554 P0803407 BSN
Nike-P0804596
Nike P0804596 Shirts. Jackets
FS ORDER: 299301
IE228527 (OfficeMax/clean spray)
IE248396 (blue cloth towels)
IE254923 (desk wipes/gas duster)
IE278937 (disinfect wipes)
IE301008 (Swiffer duster refill)
Plunk, Kathlene Ruth.
Presentations Direct LLC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5.07
4.20
11.70
273.92
23.10
5.07
(5.07)
36.00
40.28
37.10
163.00
153.35
151.85
(153.35)
20.83
71.54
69.71
955.99
312.48
227.46
419.11
154.13
159.11
39.04
159.72
216.69
3,418.85
20.72
8.74
19.01
3.67
25.99
16.32
27.42
15.34
11.85
125.00
2,962.75
4.81
51.05
50.02
73.33
3.39
8.49
GPCV: COLLEGIATE DIRECTORIES
Kaler, Kathy Jean.
IE227115 (OfficeMax0
IE231366/IE231466 error split chrgs
Stocks Inc
Allsteel Inc
PCA23GKM (Collegiate Directories)
RK Dixon Company
P0843999 (Allsteel - office chair)
IE248027 (zip bag/Kleenex)
IE248390 (OfficeMax - batteries)
IE248396 (shipping tape)
GPCV: LOWES #00080*
IE272001 (correct acct code)
IE279216/284 (recycle containers)
GPCV: CVSPHARMACY #8683 Q03
IE293800 (AA batteries)
GPCV: ABBOTTS FLORIST
TrophyTime I5407965 Qtr McKinney
Stan's Sportsworld I5479795 clocks
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
60.95
49.68
21.99
25.01
24.79
26.71
10.04
136.55
6.78
12.49
35.43
34.00
17.03
546.21
5.45
0.56
16.72
52.82
(60.95)
205.26
66.79
(546.21)
19.54
10.95
23.35
42.81
6.87
48.87
15.49
56.45
38.87
39.99
26.18
49.68
6.87
(6.87)
52.75
29.90
16.32
13.38
35.88
44.04
52.35
1,355.57
Nike I5503827 logoShirts/staff/dnrs
IE262120 (iBuy - batteries)
IE273028 (print/display calculator)
P0843999 (Allsteel - office chair)
CDW Government Inc
CDW Government Inc
CDW Government Inc
IE268644 (steel storage file)
Reverse J2062056
P0885894/I5330801 (Allsteel)
UpClose Graphics Inc/UpClose Market
UpClose Graphics Inc/UpClose Market
GPCV: TAG UP
Soldier Field FB Hotel Stay
Woods, Maria Ochoa.
Thomas, Michael J.
Thomas, Michael J.
Silis, Erik T.
Byron, Christopher M.
McPhee, Sarah E.
Canner, Scott Thomas.
Squire, Ryan R.
Thomas, Michael J.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,585.00
75.00
300.00
120.10
25.02
8.28
10.87
55.50
62.40
(62.40)
76.75
172.10
546.21
118.94
355.00
397.93
486.19
465.48
277.49
760.65
2,017.19
105.99
(13,757.25)
13,757.25
13,757.25
519.50
155.02
1,267.98
684.04
86.87
687.67
100.00
1,575.00
26.61
208.36
48.00
46.00
42.00
15.50
15.50
15.50
15.50
15.50
5.50
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
Woods, Maria Ochoa.
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
Stalcup, Holly M.
Acton, Zachary S.
HILTON HOTELS CHICAGO
805133103AD
Thomas, Michael J.
INTER CHICAGO OHARE HO
Thomas, Michael J.
Silis, Erik T.
McPhee, Sarah E.
Squire, Ryan R.
Thomas, Michael J.
ALOFT CHICAGO O'HARE
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
HOMEWOOD SUITES-CHAMPA
HAWTHORN SUITES LTD
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
Kowalczyk, Paul
Woods, Maria Ochoa.
Thomas, Michael J.
Lener, Jason A.
Lener, Jason A.
Thomas, Michael J.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
18.00
50.50
38.00
35.00
14.00
15.50
5.50
42.00
42.00
514.72
(17.00)
289.36
811.40
276.36
(68.00)
168.37
204.37
168.37
134.47
134.47
154.47
154.47
154.47
446.64
152.72
170.47
134.47
170.47
340.99
157.07
193.07
191.07
253.08
2,568.54
2,735.86
146.42
151.32
544.72
154.47
70.72
79.82
70.72
141.44
72.28
Lener, Jason A.
McPhee, Sarah E.
Thomas, Michael J.
Thomas, Michael J.
Michael, Thomas R.
Lener, Jason A.
Thomas, Michael J.
Woods, Maria Ochoa.
Thomas, Michael J.
Lener, Jason A.
Thomas, Michael J.
Thomas, Michael J.
Woods, Maria Ochoa.
Thomas, Michael J.
Lener, Jason A.
Price, Keiko M.
Freeman, Jeffrey
Accrue ER00647851
Berry, Marcus D.
ER00567251 fix foapal
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
.
.
Lener, Jason A.
Lener, Jason A.
.
Kowalczyk, Paul
.
.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
720.39
78.00
169.50
169.50
22.36
72.28
89.44
71.76
73.32
48.88
80.08
77.48
35.88
79.04
184.34
71.76
77.48
56.50
56.56
26.52
134.40
157.92
(157.92)
39.26
39.55
98.80
29.38
11.87
71.76
19.78
19.21
10.92
19.21
10.92
21.47
22.04
28.25
32.77
19.21
19.60
78.26
22.40
19.04
15.68
Hood, Warren P.
.
Squire, Ryan R.
Thomas, Michael J.
McPhee, Sarah E.
Thomas, Michael J.
Lener, Jason A.
McPhee, Sarah E.
Thomas, Michael J.
Thomas, Michael J.
Lener, Jason A.
Thomas, Michael J.
Thomas, Michael J.
Woods, Maria Ochoa.
Thomas, Michael J.
Lener, Jason A.
FY13 Fact Sheet A/P ER00379132
Squire, Ryan R.
Woods, Maria Ochoa.
Kowalczyk, Paul
Goerke, Jessica L.
Thomas, Michael J.
Kowalczyk, Paul
Woods, Maria Ochoa.
Lener, Jason A.
MONTICELLO GOLF ASSOC
PETRO MART
DIVINE HARPER
EXXONMOBIL 96712153
Malone, Kenisha Lakale.
Thomas, Michael J.
528133804D
EXXONMOBIL 47496930
Thomas, Michael J.
MBK hotel stay St Louis FY 14
Thomas, Michael J.
Thomas, Michael J.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
19.60
17.36
24.08
26.00
15.68
34.16
20.16
30.00
46.75
20.00
308.00
6.00
6.00
6.00
59.00
18.35
12.00
108.30
47.90
25.20
30.00
12.00
(1.50)
1.00
1.50
1.50
32.00
65.00
12.00
11.00
11.00
0.11
36.01
31.50
21.30
45.27
27.30
(34.65)
34.65
69.60
450.78
483.24
19.00
41.50
Silis, Erik T.
Israel, Loren Todd.
Lener, Jason A.
Thomas, Michael J.
Lener, Jason A.
Thomas, Michael J.
Woods, Maria Ochoa.
Thomas, Michael J.
Woods, Maria Ochoa.
McPhee, Sarah E.
Thomas, Michael J.
Kowalczyk, Paul
Lener, Jason A.
Hug, Kathleen J.
Thomas, Michael J.
Lener, Jason A.
Lener, Jason A.
Lener, Jason A.
Kowalczyk, Paul
Lener, Jason A.
Lener, Jason A.
Woods, Maria Ochoa.
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
Lener, Jason A.
Kowalczyk, Paul
Silis, Erik T.
Woods, Maria Ochoa.
McPhee, Sarah E.
Squire, Ryan R.
Thomas, Michael J.
Thomas, Michael J.
Kowalczyk, Paul
Kowalczyk, Paul
Kowalczyk, Paul
Woods, Maria Ochoa.
Thomas, Michael J.
Squire, Ryan R.
Kowalczyk, Paul
Silis, Erik T.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
48.00
123.00
57.50
29.00
100.50
107.00
57.50
32.00
45.00
88.00
24.00
75.00
48.00
48.00
29.00
48.00
27.50
72.00
80.00
80.00
41.50
6.50
13.00
40.00
5.00
67.00
29.00
86.50
46.50
73.50
40.00
46.50
40.00
43.00
81.50
40.00
120.00
88.00
80.00
85.00
62.50
88.00
86.50
113.50
Squire, Ryan R.
McPhee, Sarah E.
Thomas, Michael J.
Stalcup, Holly M.
Thomas, Michael J.
Michael, Thomas R.
Zerrusen, Lee Michael.
Stalcup, Holly M.
Stalcup, Holly M.
Hug, Kathleen J.
Stalcup, Holly M.
Acton, Zachary S.
Stalcup, Holly M.
Chipman, John B.
Young, Susan Lynn.
Thomas, Michael J.
Silis, Erik T.
MARRIOTT 337M5 GREENBE
Israel, Loren Todd.
Thomas, Michael J.
Thomas, Michael J.
WESTIN INDIANAPOLIS HO
Thomas, Michael J.
McPhee, Sarah E.
Thomas, Michael J.
Thomas, Michael J.
Kowalczyk, Paul
Kowalczyk, Paul
COURTYARD BY MARRIOTTL
McPhee, Sarah E.
Squire, Ryan R.
Thomas, Michael J.
Kowalczyk, Paul
Kowalczyk, Paul
FRENCH LICK FD
Thomas, Michael J.
Squire, Ryan R.
Kowalczyk, Paul
Silis, Erik T.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
120.00
152.00
88.00
152.00
56.00
128.00
43.50
41.50
73.50
73.50
48.00
56.00
80.00
104.00
104.00
56.00
64.00
217.28
159.89
264.18
1,167.00
381.03
112.99
238.58
212.75
501.50
1,208.64
569.80
292.52
159.51
486.24
228.00
265.58
265.58
265.58
1,300.12
265.58
420.36
264.18
396.27
537.20
411.98
311.58
462.84
Squire, Ryan R.
McPhee, Sarah E.
Thomas, Michael J.
Thomas, Michael J.
SHERATON DOLPHIN HOTEL
COUNTRY INN & SUITES
COUNTRY INN & SUITES
Michael, Thomas R.
SHERATON WASHINGTON N
Chipman, John B.
Accrue ER00651672/TC005PFO Acton
Silis, Erik T.
Lener, Jason A.
Lener, Jason A.
Lener, Jason A.
Thomas, Michael J.
Kowalczyk, Paul
Lener, Jason A.
Kowalczyk, Paul
Lener, Jason A.
Thomas, Michael J.
Woods, Maria Ochoa.
Kowalczyk, Paul
Silis, Erik T.
Woods, Maria Ochoa.
McPhee, Sarah E.
Kowalczyk, Paul
Kowalczyk, Paul
Kowalczyk, Paul
Kowalczyk, Paul
Woods, Maria Ochoa.
Squire, Ryan R.
Kowalczyk, Paul
Silis, Erik T.
Squire, Ryan R.
McPhee, Sarah E.
Grubb, Andrew
Peoples, Nathaniel
Pyszczynski, Gregory
Michael, Thomas R.
Kowalczyk, Paul
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
574.38
765.84
391.52
574.38
391.52
145.45
499.52
138.62
138.62
279.66
219.78
329.67
325.00
139.56
79.56
64.22
91.00
91.78
267.02
62.92
130.52
63.18
31.46
62.92
351.26
57.12
328.12
57.12
168.74
104.52
48.36
351.26
116.48
57.12
318.76
57.12
57.12
63.70
57.12
338.80
435.12
200.01
234.00
48.88
Stalcup, Holly M.
Michael, Thomas R.
Thomas, Michael J.
Thomas, Michael J.
SUPREME AIRPORT SHUTTL
UI WILLARD - AIRPORT
Israel, Loren Todd.
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
Woods, Maria Ochoa.
McPhee, Sarah E.
Thomas, Michael J.
Thomas, Michael J.
TM *AT&T STADIUM PARKI
TM *AT&T STADIUM PARKI
Lener, Jason A.
Kowalczyk, Paul
Lener, Jason A.
Thomas, Michael J.
Kowalczyk, Paul
Thomas, Michael J.
Thomas, Michael J.
Kowalczyk, Paul
Thomas, Michael J.
Squire, Ryan R.
Silis, Erik T.
Squire, Ryan R.
Thomas, Michael J.
SUPREME AIRPORT SHUTTL
MEARS DESTINATION SERV
MEARS TRANS. DOLPHIN
Michael, Thomas R.
Stalcup, Holly M.
Young, Susan Lynn.
AMERICAN 00172945500652
AMERICAN 00172987895452
AMERICAN 00173068081373
AMERICAN 00173105374654
AMERICAN 00102895906400
AMERICAN 00102896873180
AMERICAN 00173068084906
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
97.75
204.10
48.19
10.00
28.00
15.00
44.00
10.00
130.00
54.00
6.00
15.00
15.00
30.00
96.20
96.20
15.00
3.80
10.00
30.00
16.00
91.00
315.16
2.20
18.30
5.00
7.50
26.00
58.24
63.00
15.00
28.00
21.00
21.00
7.75
6.00
55.00
387.60
462.70
786.60
339.60
25.00
25.00
433.60
AMERICAN 00173144606305
AMERICAN 00173184521171
AMERICAN 00173184521182
DELTA 00673201002994
Thomas, Michael J.
AMERICAN 00173680641783
ALASKA A 0272136901381
ALASKA A 0272136901383
Woods, Maria Ochoa.
McPhee, Sarah E.
AMERICAN 00173775382303
DELTA 00673644158412
Lener, Jason A.
AMERICAN 00121841214410
McPhee, Sarah E.
Thomas, Michael J.
McPhee, Sarah E.
Thomas, Michael J.
SOUTHWES 5262149441699
SOUTHWES 5262149441700
SOUTHWES 5262149441701
SOUTHWES 5262149728943
SUZIDAVISTVL1028210704
DELTA 00682206758306
UNITED 0167292456202
DELTA 00682207254772
Thomas, Michael J.
AMERICAN 00102680984490
AMERICAN 00102682931620
AMERICAN 00102684291400
Young, Susan Lynn.
Lener, Jason A.
Lener, Jason A.
Lener, Jason A.
Squire, Ryan R.
Woods, Maria Ochoa.
Kowalczyk, Paul
Squire, Ryan R.
Michael, Thomas R.
HAWTHORN SUITES LTD
HAWTHORN SUITES LTD
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
399.60
532.70
532.70
98.90
25.00
387.60
25.00
25.00
85.00
50.00
413.00
129.90
50.00
(239.00)
707.50
50.00
50.00
25.00
442.80
442.80
442.80
5.00
75.00
50.00
25.00
25.00
527.90
25.00
486.60
25.00
25.00
25.00
25.00
20.00
40.00
5.00
10.00
10.00
20.00
8.00
5.00
40.00
99.89
615.45
HAWTHORN SUITES LTD
HAWTHORN SUITES LTD
HAWTHORN SUITES LTD
HAWTHORN SUITES LTD
HAWTHORN SUITES LTD
HAWTHORN SUITES LTD
HAWTHORN SUITES LTD
HAWTHORN SUITES LTD
I HOTEL AND CONFERENCE
HAWTHORN SUITES LTD
DELTA 00673775380762
DELTA 00673775380773
DELTA 00673775380784
DELTA 00673775380795
DELTA 00673775380806
AMERICAN 00173775378534
DELTA 00673867538153
DELTA 00673867538201
AMERICAN 00173908477330
AMERICAN 00123885564300
TRANSACTION 7364415841
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
299.67
403.56
1,114.78
2,114.68
2,141.11
1,243.10
1,198.68
94.34
132.09
132.09
2,118.69
134.47
134.47
134.47
134.47
134.47
134.47
147.47
25.00
25.00
25.00
25.00
25.00
25.00
50.00
50.00
50.00
485.50
485.50
485.50
485.50
485.50
125.00
248.00
25.00
25.00
376.00
830.00
25.00
25.00
493.01
50.00
458.00
32.00
DELTA 00673867538155
DELTA 00673947546790
SOUTHWES 5262411807800
UNITED 01673947549400
AMERICAN 00174501052165
AMERICAN 00174519505090
AMERICAN 00174581868985
UNITED 01674581868993
Thomas, Michael J.
DELTA 00673908477303
USAIRWAY 03773947545981
AMERICAN 00173961561686
USAIRWAY 03773947546003
AMERICAN 00102682931130
MARRIOTT WORLDCENTR PA
SHELL OIL 57542995501
Correcting ER00598948
AMERICAN 00102684292790
NATIONAL CAR RENTAL
UI WILLARD - AIRPORT
MARRIOTT VLG LTL LK BR
WBK Hotel Georgia FY 14
MBK Hotel Las Vegas FY 14
MBK Hotel Minnesota FY 14
MBK Hotel Chicago
MBK hotel East LansingFY 14
MBK hotel Iowa FY14
MBK Hotel Penn St
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
37.58
(376.00)
607.50
405.00
25.00
25.00
25.00
882.50
265.49
50.00
740.00
25.00
41.00
50.00
460.00
66.00
25.00
400.00
25.00
15.00
433.50
263.00
15.00
25.00
433.50
25.00
8.50
8.50
8.50
8.50
29.05
298.00
25.00
136.67
20.00
487.50
374.40
172.84
266.56
219.43
1,171.70
182.22
125.44
118.27
MBK hotel stay Georgia
MBK hotel ohio FY 14
MBK Big Ten Tourn Hotel FY 14
CFOAPAL
CFOAPAL
CFOAPAL
CFOAPAL
CFOAPAL
CFOAPAL
AM00211F/AM00200C
GPCV: CARCARE URBANA
J.ThomasAutoClaim; 12.16.2013
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
crrct FOPAL w/o10013637 AM0022B0
NU336-032
Goerke, Jessica L.
NATIONAL CAR RENTAL
NATIONAL CAR RENTAL
Woods, Maria Ochoa.
McPhee, Sarah E.
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
Michael, Thomas R.
Hug, Kathleen J.
FY14 Blanket Property Insurance
Thomas, Michael J.
CommercialAutoIns 03.17.2014/15
FY14 Computer Insurance
FY14 Computer Insurance
Football Eqpt 09.30.2013-14
GPCV: SPORTS BUSINESS JOURNA
PCA23GKM (Collegiate Directories)
$
518.52
$
139.83
$
2,063.87
$
136.08
$
111.15
$
123.48
$
207.03
$
106.26
$
652.08
$
350.81
$
686.36
$
(186.36)
$
84.58
$
139.90
$
55.15
$
108.43
$
81.04
$
45.02
$
45.57
$
46.48
$
48.60
$
66.06
$
53.98
$
(58.25)
$
88.23
$
55.20
$
177.41
$
147.03
$
137.33
$
257.77
$
60.09
$
256.38
$
146.89
$
345.33
$
84.37
$
46.96
$ 162,887.00
$
1,310.00
$ 44,979.00
$
350.00
$
1,878.00
$
9,695.00
$
199.00
$
60.95
GPCV: CHAMPAIGN COUNTY CHAMB
Winthrop Intelligence
GPCV: COLLEGE ATHLETICS CLIP
GPCV: GAN*USATODAYCIRC
GPCV: HUMAN KINETICS INC
GPCV: TWX*SPORTS ILLUSTRATED
McPhee, Sarah E.
FY13 Fact Sheet Def Chg PCA22YJX
GPCV: SCCE
GPCV: SCCE
GPCV: COMPLIANCE CERTIFICATI
GPCV: PAYPAL *NEXTLEVEL
GPCV: PAPERCLIP COMMUNICATIO
GPCV: NACDA AND AFFILIATES
GPCV: SCCE
GPCV: BOXWOOD TECH
Internet Employment Linkage/Higher
GPCV: BOXWOOD TECH
GPCV: BOXWOOD TECH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
189.00
(44.00)
125.00
12,000.00
230.00
260.88
59.20
94.64
250.00
415.00
2,500.00
99.00
250.00
425.00
289.00
375.00
99.00
175.00
500.00
1,800.00
61.00
61.00
61.00
61.00
61.00
1,800.00
61.00
61.00
61.00
61.00
61.00
61.00
61.00
61.00
61.00
61.00
1,800.00
61.00
61.00
61.00
61.00
61.00
61.00
61.00
TCH 101 LLC/Hawthorn Suites
I Hotel/I5253160; H Howell 5/2/13
I Hotel/I5253160; Stefansen 5/28/13
I Hotel/I5253160;Christensen 5/5/13
I Hotel/I5253160; Fonnesbeck 5/1/13
I Hotel/I5253160; E Patton 5/7/13
IHotel/I5253160;Coluccio 5/29-30/13
I Hotel/I5253160; Darnell 7/30/12
I Hotel/I5253160; Erik Silis 4/3/12
I Hotel/I5253160; D Connors 7/23/12
I Hotel/I5298663; Bridge/Football
I Hotel/I5298665; Berry/Football
I Hotel/I5298666; Colby/Football
I Hotel/I5291984;M Dawson/Academics
I Hotel/I5291981;L Coyer/Football
I Hotel/I5291979; J Patton/Football
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
FY13 Fact Sheet A/P IHotel
Howell, Hope Emily.
Nelson's Catering Incorporated
FBPressbox meals(5)-SIU (Evnt Mgt)
FBPressbox meals(5)-Cinci(Evnt Mgt)
Dennis Riggs DBA Sidney Dairy Barn
SRB Meal on 10/30/13
GPCV: ATLANTA BREAD CO - CHA
FB Prssbx meals(7)-Wisc Evnt Mgnt
FB Prssbox meals(9)-OSU/Evnt Mgmnt
FB Prssbx meals(8)-MSU/Evnt Mgnmt
catering number 00003288
Bajco/Papa John's I5442203 3/4
J2043563 (event date 4/22/14)
Thomas, Michael J.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
61.00
61.00
61.00
61.00
61.00
61.00
299.67
132.09
132.09
264.18
264.18
264.18
264.18
127.65
220.30
177.53
132.09
154.29
132.09
132.09
132.09
132.09
176.00
94.24
139.62
81.02
708.35
2,498.96
(220.30)
22.90
6,022.50
50.00
50.00
1,200.00
66.00
110.21
70.00
90.00
80.00
740.80
359.25
389.75
527.50
79.96
Thomas, Michael J.
LE PEEP RESTAURANT
Woods, Maria Ochoa.
Kowalczyk, Paul
Novitsky, Susan A.
ATLANTA BREAD CO - CHA
STARBUCKS #09706 CHAMP
THE I CAFE
Garner, Ronald
Freeman, Jeffrey
HOULIHAN'S
LE PEEP RESTAURANT #30
Burkart, Chelsea Janelle Zenner.
Price, Keiko M.
Heggemeyer, Jason R.
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
Thomas, Michael J.
MAIN ST. PUB
GRANITE CITY - EAST PE
HOULIHAN'S
SAPUTOS RESTAURANT
Thomas, Michael J.
Thomas, Michael J.
JIMMY JOHN'S # 90003 M
Kowalczyk, Paul
Novitsky, Susan A.
Kowalczyk, Paul
Kaler, Kathy Jean.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
49.48
15.42
40.89
27.52
34.67
16.54
18.03
12.87
26.07
24.21
30.85
19.23
26.99
24.76
25.91
26.49
30.57
24.64
32.08
15.30
28.96
19.81
32.93
21.76
17.97
102.73
37.27
27.34
22.41
24.18
24.01
29.32
23.34
23.39
123.09
60.26
97.55
72.24
46.36
27.00
85.44
28.24
35.07
46.90
Kaler, Kathy Jean.
Kaler, Kathy Jean.
Garner, Ronald
Kowalczyk, Paul
BIAGGIS CH
Suber, Carla E.
HOULIHAN'S
APPLEBEE'S752460175247
Feak, Karl Joseph Beer.
BIAGGIS CH
HOULIHAN'S
THE ORIGINAL PANCAKE H
BIAGGIS CH
HOULIHAN'S
MEATHEADS CHAMPAIGN LL
COURIER CAFE
Golesh, Aleksey
ORANGE BREW SALOON
TIMPONE'S
DESTIHL 2 LLC
TGI FRIDAY'S INDY
Accrue ER00660608/TC005PRV Knox
Squire, Ryan R.
MONICALS PIZZA
RED WHEEL RESTAURANT
MAIN ST. PUB
THREE RAVENS INC
Michael, Thomas R.
BIAGGIS CH
Thomas, Michael J.
Michael, Thomas R.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
46.44
67.72
119.66
45.40
92.76
78.05
105.09
52.32
31.21
54.09
49.65
56.58
70.38
26.85
29.30
61.55
30.00
35.31
57.17
56.65
62.61
39.58
24.09
35.31
38.60
43.40
136.50
66.80
44.90
43.47
39.75
61.87
51.20
35.10
173.09
19.18
25.46
19.73
27.83
30.21
51.32
33.30
36.74
42.00
SEVEN SAINTS
THE OLIVE GARD00011767
HOULIHAN'S
PAPA DELS PIZZA
BIAGGIS CH
MONTICELLO GOLF ASSOC
Kowalczyk, Paul
Thomas, Michael J.
Thomas, Michael J.
CLASSIC EVENTS CATERIN
CLASSIC EVENTS CATERIN
Accrue ER00667558/TM00819I Hartleb
Thomas, Michael J.
Squire, Ryan R.
Woods, Maria Ochoa.
Novitsky, Susan A.
HOULIHAN'S
Garner, Ronald
BIAGGIS CH
BIAGGIS CH
POTBELLY 069
BIAGGIS CH
Freeman, Jeffrey
TGI FRIDAYS #2034
HOULIHAN'S
BIAGGIS CH
DESTIHL 2 LLC
SILVERCREEK
TGI FRIDAYS #2034
DESTIHL 2 LLC
Cubit, William J.
ORANGE BREW SALOON
PRAIRIE FIRE - CHAMPAI
Hillmann, Aaron M.
BUFFALO WILD WINGS SAV
Amentt, Brian Ward.
Ballard, Randy A.
Berry, Marcus D.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
142.81
43.50
35.08
41.99
56.26
39.00
(2.96)
62.33
23.82
39.58
40.95
38.30
68.10
79.45
39.15
31.73
(43.83)
46.38
43.83
40.71
51.45
184.05
48.96
67.47
10.85
30.75
62.28
90.06
56.05
93.89
33.08
43.11
81.59
164.21
88.67
79.96
78.15
39.45
57.19
83.15
60.75
33.00
44.03
21.00
ER00567251 fixing foapal
Michael, Thomas R.
Michael, Thomas R.
MICHAELS CATERING, LL
2013 Home Game FB Tickets
2013 Soldier Field FB Tickets
GPCV: NCAA
Admin men's bball tickets
Admin vball tickets
WBB B1G Tourney tickets
GPCV: STARCREST CLEANERS NEI
GPCV: STARCREST CLEANERS NEI
Advent Corporation
Champaign Park District
TrophyTime/I5213949; Employee Qtr
TrophyTime/I5222788; emply/year
TrophyTime/I5225766; yr/perpetual
GIS Employee Background Check
Allsteel Inc
TrophyTime I5332722 employeeQtrNaas
National Collegiate Athletic Associ
P0885894/I5330801 (Allsteel)
CL14474-Bielfeldt Conf Room
I0263- Organizational Survey
CL14540-Bielfeldt Conf Room
TrophyTime I5470286 4/17 qtr awd
Don Moyer Boys & Girls Club
Allied Waste/I5538527,26,i5538666
Correcting J2084692
19 Cash Escorts August 13
19 Cash Escort September 13
IceArenaCashEscorts Oct/Nov 2013
DIA Cash Escorts Oct/Nov 2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(21.00)
53.70
15.99
358.50
358.50
306.30
240.00
80.00
4,325.00
11,676.00
5,366.00
24.00
125.00
125.00
3,000.00
136.55
3,849.07
42.80
(136.55)
139.40
146.40
24.00
213.69
684.04
50.80
2,500.00
(684.04)
357.50
2,254.07
6,500.00
213.50
618.65
260.00
51.55
4,231.87
46.00
31.00
(1,522.77)
1,522.77
227.00
190.00
190.00
160.00
390.00
Correct JV 199 1136
DIA Cash Escorts for December 2013
DIA Cash Escorts, Jan., 2014
DIA Cash Escorts for Feb., 2014
DIA Cash Escorts for March, 2014
DIA Cash Escorts, April, 2014
DIA Cash Escorts, May, 2014
DIA Cash Escorts, June, 2014
Cash escorts
5 FY14 dual lot tags per m.callaway
20 E35, E36 temps per m.callaway
4 dept meter use tags m.callaway
dept spcs E25-5,14, m.callaway
8 E12 dept spcs per m.callaway
dual lot fee per m.callaway
dual lot fee per m.callaway
time on key 86492 per
10 E9 temps bulk 13102 d.fratila
11 E9 temps per d.fratila
key 206372 + time per r.squire
11 TEMP PERMITS FOR E9
KEY TIME PURCHASED FOR 86492
METERBAG (03/11/14) DIANA FRATILA
DIV INTER COL ATHL - KEY #206372
DIA ( DAY#159137 - DAY#159156)
J1955468 (Cheryl Walther)
GR# 366 9/12/13 55475 Walther
GR# 366 9/12/13 55475 Walther
GR# 366 9/12/13 55475 Walther
J1955468 (Cheryl Walther)
MediaService/I5260214;9/3 All Staff
Media Srvc/I5278060;10/13 all staff
Fred Foster/Media Ser I5466120 4/3
Fred Foster/Media Serv I5466119 3/4
Fred Foster/MediaServ I5503718 4/29
Coker/Battery Spec I5481513 4/21-22
ActionInflatables/I5209877;fallfest
I5229824/Rental City - dunk tank
NU336-032
FS ORDER: 299133
FS ORDER: 301408
NU336-032
NU336-032
NU336-032
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(160.00)
150.00
180.00
170.00
210.00
210.00
190.00
190.00
520.00
1,250.00
60.00
7,920.00
3,960.00
15,840.00
250.00
250.00
100.00
130.00
143.00
94.50
143.00
50.00
20.00
70.00
240.00
208.00
208.00
(208.00)
208.00
(208.00)
800.00
700.00
655.00
700.00
655.00
220.00
900.00
174.00
516.09
106.00
53.00
221.92
195.03
386.12
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
United States Postal Service
United States Postal Service
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
NU336-032
FY13 Fact Sheet A/P PCA23F3R
FY13 Fact Sheet A/P PCA23F3S
GPCV: UPS*00000018A9V9263
GPCV: UPS*000000600742263
GPCV: UPS*00000018A9V9283
GPCV: UPS*000000600742273
GPCV: UPS*000000600742283
GPCV: UPS*0000000AE412293
GPCV: UPS*00000018A9V9293
GPCV: UPS*000000600742293
GPCV: UPS*0000000AE412303
GPCV: UPS*00000018A9V9303
GPCV: UPS*000000600742303
GPCV: UPS*1Z6007420198866689
GPCV: UPS*00000018A9V9313
GPCV: UPS*000000600742313
GPCV: UPS*000000600742323
GPCV: UPS*0000000AE412333
GPCV: UPS*000000600742333
GPCV: UPS*00000018A9V9343
GPCV: UPS*000000600742343
GPCV: UPS*0000000AE412353
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
70.91
407.52
317.42
380.26
54.43
82.94
685.00
220.00
134.77
776.81
73.34
31.54
27.71
54.84
10.10
57.88
45.10
54.02
7.76
11.79
19.14
110.32
(29.89)
(87.67)
29.89
87.67
43.70
6.60
3.30
6.60
12.00
6.60
6.60
115.40
6.60
6.91
33.36
3.30
3.30
6.60
6.60
84.87
3.30
6.60
GPCV: UPS*00000018A9V9353
GPCV: UPS*000000600742353
GPCV: UPS*0000000AE412363
GPCV: UPS*0000000AE412373
GPCV: UPS*00000018A9V9373
GPCV: UPS*000000600742373
GPCV: UPS*1Z6007420399805499
GPCV: UPS*1Z6007421397486113
GPCV: UPS*1Z600742NT97938545
GPCV: UPS*00000018A9V9383
GPCV: UPS*000000600742383
GPCV: UPS*000000600742393
GPCV: UPS*0000000AE412403
GPCV: UPS*00000018A9V9403
GPCV: UPS*000000600742403
GPCV: UPS*00000018A9V9413
GPCV: UPS*000000600742413
GPCV: UPS*0000000AE412443
GPCV: UPS*000000600742423
GPCV: UPS*000000600742433
GPCV: UPS*000000600742443
GPCV: UPS*0000000AE412423
GPCV: UPS*000000600742453
GPCV: UPS*000000600742463
GPCV: UPS*1Z6007420190991147
GPCV: UPS*1Z6007420192312331
GPCV: UPS*1Z6007420190487175
GPCV: UPS*0000000AE412014
GPCV: UPS*0000000AE412503
GPCV: UPS*0000000AE412513
GPCV: UPS*00000018A9V9473
GPCV: UPS*00000018A9V9483
GPCV: UPS*000000600742473
GPCV: UPS*000000600742483
GPCV: UPS*000000600742493
GPCV: UPS*000000600742503
GPCV: UPS*000000600742523
GPCV: UPS*00000018A9V9453
GPCV: UPS*1Z6007420190528077
GPCV: UPS*1Z6007420193447284
GPCV: UPS*1Z6007420193569465
GPCV: UPS*1Z6007420194203099
GPCV: UPS*1Z6007420198957885
GPCV: UPS*0000000AE412034
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
32.72
13.64
6.60
6.60
90.15
10.21
6.00
8.31
9.50
12.00
3.30
12.61
6.60
63.05
3.30
14.12
11.11
6.60
13.64
3.30
3.30
6.60
3.30
246.37
6.91
6.91
6.91
6.78
6.60
6.60
29.37
59.97
3.30
3.30
3.30
11.18
6.60
23.07
8.02
10.04
8.02
8.02
13.18
6.78
GPCV: UPS*0000000AE412054
GPCV: UPS*00000018A9V9024
GPCV: UPS*00000018A9V9064
GPCV: UPS*000000600742024
GPCV: UPS*000000600742034
GPCV: UPS*000000600742044
GPCV: UPS*000000600742054
GPCV: UPS*000000600742064
GPCV: UPS*1Z6007420191987687
GPCV: UPS*1Z6007420196117456
GPCV: UPS*1Z6007420197316471
GPCV: UPS*1Z6007420197438867
GPCV: UPS*0000000AE412074
GPCV: UPS*0000000AE412094
GPCV: UPS*000000600742074
GPCV: UPS*000000600742084
GPCV: UPS*000000600742094
GPCV: UPS*000000600742104
328133619D
GPCV: UPS*0000000AE412114
GPCV: UPS*000000600742114
GPCV: UPS*1Z6007420390088085
GPCV: UPS*000000600742124
GPCV: UPS*000000600742134
GPCV: UPS*000000600742144
PCA25ZVH (UPS)
GPCV: UPS*0000000AE412164
GPCV: UPS*0000000AE412174
GPCV: UPS*00000018A9V9154
GPCV: UPS*00000018A9V9164
GPCV: UPS*000000600742154
GPCV: UPS*000000600742164
GPCV: UPS*000000600742174
GPCV: UPS*0000000AE412194
GPCV: UPS*0000000AE412204
GPCV: UPS*0000000AE412214
GPCV: UPS*00000018A9V9194
GPCV: UPS*00000018A9V9204
GPCV: UPS*00000018A9V9214
GPCV: UPS*000000600742184
GPCV: UPS*000000600742194
GPCV: UPS*000000600742204
GPCV: UPS*000000600742214
GPCV: UPS*1Z6007420191748480
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
11.83
25.95
91.08
10.17
3.39
6.78
3.39
10.55
7.16
9.57
9.63
8.32
6.78
6.78
3.39
6.78
6.78
3.39
(8.43)
6.78
3.39
8.43
3.39
18.87
3.39
(208.52)
6.78
6.78
164.68
31.93
6.78
3.39
6.78
6.78
6.78
6.78
101.85
50.37
24.70
6.78
3.39
3.39
3.39
12.01
GPCV: UPS*1Z6007420192997272
GPCV: UPS*1Z6007420190454852
GPCV: UPS*00000018A9V9224
GPCV: UPS*00000018A9V9234
GPCV: UPS*00000018A9V9254
GPCV: UPS*000000600742224
GPCV: UPS*000000600742234
GPCV: UPS*000000600742244
GPCV: UPS*000000600742254
Bellamy, Michael Sinclair.
Garner, Ronald
Garner, Ronald
Garner, Ronald
Garner, Ronald
Jones, Scott
Accrue ER00664522/TM007ZUJ Jones
Price, Keiko M.
Hayden, Alexander
Wiest, Chad Robert.
Goerke, Jessica L.
Fonnesbeck, Casey Duke.
Ford, Maxwell
Haen, Hillary Rose Euphemia.
Fields, Haven
Swanson, Bradley K.
Ebelhar, Sarah Elizabeth.
corr TM004H8E from Org 335000
corr TM004H8E from Org 335000
Reversed J1947737-wrong period
FY13 Fact Sheet A/P Homewood Ste
HomewoodI5286570;5/13-6/28;
HomewoodI5299429;4/14-5/9;
Christensen, Katelyn Sue.
Howell, Hope Emily.
Coluccio, Jenny
Graham Miller, Kimberly
Graham Miller, Kimberly
Federal/O'Byrne Moving & Storage/Fe
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12.01
10.73
8.41
61.97
28.85
3.39
6.78
3.39
3.39
330.53
1,505.25
823.33
776.87
14,859.07
760.00
1,207.67
2,571.61
3,999.58
2,139.37
920.72
1,475.92
1,915.92
1,358.04
936.30
1,461.84
914.44
2,510.30
(64.00)
(64.00)
64.00
858.71
(2,568.54)
(2,619.34)
4,094.00
2,619.34
5,782.92
(616.05)
2,455.92
422.69
3,999.74
1,545.31
91.51
115.00
2,623.45
Student-Athlete Check-in Packet
DIA BUSINESS CARDS for LEE ZERRUSEN
DIA Business cards -- John Chipman(
Notecards
Blank Credential Cards
Facility Study
PD088961
May Operating Ledger
DIA cards for Mike Thomas
Period 13 FY13 Operating Ledger (pr
period 12 FY 13 Operating Ledger Tr
period f FY 14 Operatiing ledger
Period 5 fy 14 operating ledger tra
Sept copy charges/mail room
July copy charges/ Mail Room
Aug copy charges/mail room
NCAA publication facilities and man
Period 1 FY 14 Operating Ledger Tra
PD083072 (Period 14 FY13 OTS)
Period 3 FY14 Operating Ledger Tran
Period 7 FY14 Operating Ledger Tran
Period 10 FY 14 Operating Ledger Tr
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,173.87
2,381.45
1,099.92
2,182.80
2,876.88
6,538.64
3,016.26
4,560.00
2,383.40
295.85
1,390.62
975.77
4,342.29
98.79
1,779.51
483.96
132.09
5,616.74
1,709.74
1,013.35
16.50
44.00
76.80
71.35
146.96
5.00
21.18
55.00
22.50
25.90
20.72
20.43
(314.85)
(34.08)
(106.65)
132.85
14.33
8.23
25.18
21.45
18.14
20.35
21.75
21.78
Primelight/I5230274;Garner headshot
Tintype/I5286667
Tintype/I5325880
Tintype/M Jones I5396069 11/7
Tintype/M Jones I5396070 11/13
Tintype/Mark J I5433881 1/8 photos
TrophyTime/I5225768; Garner photo
TrophyTime/I5224398; qtr perpetual
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12.00
9.96
450.00
108.00
36.00
145.00
72.00
14.30
7.00
8.99
60.06
96.60
141.03
39.00
35.15
31.52
36.86
567.03
567.03
56.32
80.56
60.53
227.48
567.03
52.62
57.42
46.35
73.19
56.91
73.49
567.03
567.03
22.49
56.38
48.34
19.57
52.75
25.40
567.03
37.30
98.58
52.09
32.50
33.55
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
FY13 Fact Sheet A/P F0250650
711133742ad
DOMESTIC LONG DISTANCE TOLLS
LYNC DOMESTIC LONG DISTANCE TOLLS
LYNC DIRECTORY ASSISTANCE
1011113048ad
1017133409ad
1030131455AD
1220123204AD
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
57.20
32.97
24.64
567.03
567.03
56.88
60.62
35.73
36.84
567.03
567.03
36.32
67.48
32.71
29.79
37.18
104.26
45.00
36.49
(0.50)
(0.50)
3.99
95.34
8.26
1.40
74.62
7.98
59.85
(0.28)
(0.80)
13.30
50.61
(0.42)
9.10
37.52
(0.32)
8.12
1.40
28.70
17.78
1.40
23.80
12.95
61.60
410132331D
417132704D
429131449D
508134836D
508134836D
508134836D
CIMS Time
CIMS Time
MAINT CHRG - ADD-ON MODULE M518
MAINT CHRG - DISPLAY MULTI-LINE SET
MAINT CHRG - MULTI-LINE AND SPEAKER
MAINT CHRG - STANDARD MULTI-LINE SE
MULTI-LINE STATION
TELEPHONE DIRECTORY LISTING
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9.94
27.65
(2.10)
(0.84)
6.79
41.93
(3.78)
10.01
63.00
(3.71)
3.71
(3.71)
9.45
1.40
83.58
241.50
207.00
1.75
6.00
4.50
1.00
2.00
4.50
2.00
4.50
2.00
4.50
2.25
2.00
2.25
4.27
2.25
4.00
2.25
4.00
2.25
4.00
2.25
2.00
2.25
2.00
2.25
135.60
15.00
TELEPHONE FEATURE - SPEED CALL GROU
TELEPHONE - SINGLE LINE
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
VOICE MAIL - EXTRA MAILBOX OR EXTRA
VOICE MAIL - STANDARD MAILBOX
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3.00
361.60
67.80
15.00
3.00
158.20
67.80
6.94
3.00
139.97
67.80
5.00
3.00
137.11
22.60
135.60
45.20
5.00
3.00
135.60
70.81
5.00
3.00
135.60
67.80
5.00
3.00
135.60
67.80
5.00
3.00
135.60
67.80
5.00
3.00
135.60
45.20
135.60
45.20
135.60
5.50
12.00
5.50
4.00
Wireless - UIUC-Net/Internet Access
CELLULAR DIRECTORY ASSISTANCE
CELLULAR SURCHARGES AND TAXES
CELLULAR AIR TIME CALLS
Kowalczyk, Paul
CELLULAR Data Usage
CELLULAR ROAMING
CELLULAR ROAMING
CELLULAR ROAMING
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1.06
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
3.47
170.00
170.00
170.00
170.00
170.00
170.00
170.00
170.00
170.00
170.00
170.00
170.00
1.30
9.65
0.09
2.60
9.06
2.60
9.03
28.07
5.20
9.29
0.09
10.48
26.90
1.30
7.64
10.73
0.78
11.02
13.98
2.60
2.07
12.46
Cellular- AC 400 Min Plan
Cellular Feature Text Msg 500
Cellular- PDA Unlimited Feature
CELLULAR - TELEPHONE
Cellular Unlimited EVDO & NA
Nationwide Bus Email & Msg 1350
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1.30
12.34
3.90
9.81
37.80
11.55
42.00
5.25
55.65
120.75
138.60
37.80
11.55
42.00
5.25
55.65
120.75
138.60
37.80
11.55
42.00
5.25
55.65
120.75
138.60
37.80
11.55
42.00
5.25
55.65
120.75
138.60
291.42
11.55
42.00
22.86
55.65
120.75
138.60
113.40
11.55
42.00
10.50
55.65
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
120.75
138.60
113.40
11.55
42.00
36.75
55.65
120.75
138.60
113.40
11.55
42.00
36.75
55.65
120.75
138.60
113.40
11.55
42.00
36.75
55.65
120.75
138.60
113.40
11.55
42.00
36.75
55.65
120.75
138.60
113.40
11.55
42.00
36.75
55.65
120.75
138.60
113.40
11.55
42.00
36.75
55.65
120.75
138.60
I5377671 Bray Drake Liles Richardso
Legal Exp Equal Pay Act Investigati
Jackson Equal Pay Act Investigation
Legal expenses Matter #12-0582
Dean Evans & Associates Inc
Roberts Innovations LLC
Roberts Innovations LLC
CDW Government Inc
jbutler:Word 2010 Mail Merge Traini
kplunk:PowerPoint 2010 Level 1 Trai
Bray Drake Liles & Richardson, LLP
I5377671 correct account code
Accrue Bray Drake CPAs
AMERICAN 00173680641794
Rouse, Eric
Rouse, Eric
FY13 Fact Sheet A/P Hawthorn Ste
FY13 Fact Sheet A/P HiltonGarden
FY13 Fact Sheet A/P IHotel
AMERICAN 00172904215864
USAIRWAY 03772904215846
Elliott McGill
Alexander Hayden
Kathleen Raske
Novitsky, Susan A.
AMERICAN 00172945498891
AMERICAN 00172945499414
TM004Q88 ILLINI HOSPITALITY
HAWTHORN SUITES LTD
AMERICAN 00172987892884
AMERICAN 00173028073492
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,825.00
50.00
63.00
724.50
850.50
409.50
5,214.00
295.00
1,500.00
1,500.00
1,044.90
49.00
159.00
4,825.00
(4,825.00)
1,000.00
387.60
68.50
1,028.52
(132.09)
(99.89)
(113.22)
(1,498.43)
132.09
1,265.40
25.00
25.00
1,424.90
57.63
175.15
53.47
132.09
1,069.40
987.60
25.00
25.00
113.22
199.78
99.89
113.22
(113.22)
99.89
955.60
713.60
HAWTHORN SUITES LTD
DELTA 00673028074353
AMERICAN 00173028077261
AMERICAN 00173144606154
AMERICAN 00173144606213
DRURY INN CHAMPAIGN
DELTA 00673716751153
Tiffany Hansen
HAWTHORN SUITES LTD
HAWTHORN SUITES LTD
Ford, Max
Buecker, Brett
AMERICAN 00123326585370
HILTON GARDEN INN OF C
DELTA 00673698475833
Libby Ebelhar
Garner, Ronald
Cubit, Ryan
Trenton Blythe
Peoples, Nate
Michael Oblinger
TM006Z7R/ER00576828
Grubb, Andrew
Von Bergen, Brian
Dan Goldstein
Tessi Taylor
CS669647
AMERICAN 00173908477352
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
99.89
25.00
25.00
772.70
25.00
653.60
25.00
132.09
565.60
793.60
25.00
25.00
266.38
132.09
132.09
819.00
25.00
280.56
132.09
132.09
99.89
99.89
369.60
414.40
1,520.00
241.98
132.09
1,181.60
132.09
134.40
78.04
272.16
159.04
275.52
154.00
201.26
123.89
338.80
243.60
227.36
105.28
(3.00)
31.00
493.01
HAWTHORN SUITES LTD
AMERICAN 00174501052176
AGNT FEE 89006220712006
AMERICAN 00174455946206
AMERICAN 00123869538410
DELTA 00673845482122
TRAVEL-SVCFEES/OTHER
USAIRWAY 03773803395865
DELTA 00673845484550
HAWTHORN SUITES LTD
HAWTHORN SUITES LTD
HAWTHORN SUITES LTD
DELTA 00673887583445
HAWTHORN SUITES LTD
HAWTHORN SUITES LTD
HAWTHORN SUITES LTD
AMERICAN 00173698479636
AMERICAN 00173698479640
AMERICAN 00173698479640
AMERICAN 00173716750535
CLUB QUARTERS-ADAMS
CLUB QUARTERS-ADAMS
DELTA 00673698479650
DELTA 00673698479650
DELTA 00673716750512
HAWTHORN SUITES LTD
ALASKA A 02774559894050
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
199.78
265.49
50.00
32.00
1,085.00
132.09
483.50
762.00
132.09
330.78
25.00
25.00
10.00
553.50
770.00
25.00
99.89
122.09
99.89
1,063.00
25.00
(1.00)
100.89
99.89
696.00
974.00
(974.00)
919.00
134.99
52.67
767.50
(767.50)
767.50
99.89
132.09
132.09
120.99
132.09
25.00
25.00
25.00
25.00
25.00
1,227.00
AMERICAN 00174559894132
HAWTHORN SUITES LTD
AMERICAN 00174581871575
AMERICAN 00174602455742
HAWTHORN SUITES LTD
AMERICAN 00174602459964
HAWTHORN SUITES LTD
AGNT FEE 89006226039006
AMERICAN 00174620620274
WLC Enterprises Incorporated
Dasani/Inclusive Tailgate 4/14/14
Kaler, Kathy Jean.
PCA24HUK (Campus Sportswear)
CCT&A/I5283303; tbl cvrs - Mich St
PCA24HUK (Campus Sportswear)
Papa John's I5473233 4/11
Stevenson, Terrance Lamonte.
Sponsorship BLMS
CCT&A/I5283617; Michigan State
I5294032/Rental City-generator
I5294035/Rental City-generator
Goldner Associates Inc
Herriott Group Inc
NU336-174
Dasani water/IL Concessions
EPS America LLC
MBM Business Assistance Inc/Fastsig
MBM Business Assistance Inc/Fastsig
Champaign County Tent & Awning Co/T
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
600.00
25.00
25.00
99.89
568.00
25.00
543.50
25.00
25.00
99.89
132.09
25.00
629.50
25.00
25.00
99.89
32.00
660.00
500.00
417.50
718.75
58.67
(718.75)
183.30
25.96
718.75
1,215.00
(1,215.00)
2,430.00
347.25
156.00
300.00
1,000.00
1,248.93
92.24
96.00
7,711.50
7,770.00
1,499.74
5,212.50
15,750.00
4,867.50
5,143.50
3,557.12
EPS America LLC
FY14 Fact Sheet Accounts Receivable
Technical Services Commencement
Heart 4 Heart Inc/Personal Mobility
Coker/Battery Spec I5503705 5/17
CCT&A I5498780 5/17 graduation
Ticket Sales Commissions
DOMINO'S 2920
GPCV: CLEANERS XPRESS
GPCV: UPS*1Z2A51V30396724551
PCA26A69 (UPS)
Ryder Truck Rental Inc/Ryder Transp
Penske Truck Leasing Company LP
Accrue PCA23E4T UPS
GPCV: UPS*1Z2A51V30397481099
GPCV: UPS*ADJ00103938142631
GPCV: UPS*0000000AE412333
GPCV: UPS*0000002A51V3333
BSN Sports/I5197616; freight only
GPCV: UPS*1Z2A51V30397181976
GPCV: UPS*1Z2A51V30397507963
GPCV: UPS*1Z2A51V30295321196
GPCV: UPS*1Z2A51V30292478738
GPCV: UPS*1Z2A51V30394260645
GPCV: UPS*1Z2A51V30396660129
GPCV: UPS*1Z2A51V30398230116
PCA24JNE/PCA24JNF (UPS)
GPCV: UPS*1Z2A51V30391981747
GPCV: UPS*1Z2A51V30395406174
GPCV: UPS*1Z2A51V30399924160
GPCV: UPS*1Z2A51V30390465824
GPCV: UPS*1Z2A51V30391084038
GPCV: UPS*ADJ00103938144631
GPCV: UPS*1Z2A51V30299471446
GPCV: UPS*1Z2A51V30391214790
GPCV: UPS*1Z2A51V30393139387
GPCV: UPS*ADJ00103938140341
GPCV: UPS*ADJ00103938140541
GPCV: UPS*ADJ00103938140841
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
37,342.50
(271.50)
3,237.50
1,200.00
1,086.25
1,629.24
21,830.89
66.49
817.29
13.07
(13.07)
1,158.04
10.89
438.81
1,156.00
276.50
412.44
432.64
(15.04)
15.04
8.50
11.68
4.36
363.00
7.75
5.97
6.81
12.42
8.49
8.99
8.99
11.74
7.17
6.41
11.58
7.76
7.76
9.88
12.14
8.69
4.78
2.99
8.75
16.93
PCA26A69 (UPS)
GPCV: UPS*1Z2A51V30390168342
GPCV: UPS*1Z2A51V30394959534
GPCV: UPS*ADJ00165083322641
Allowance FY14 DR Entry
Interactive Adventures-P0768036
GPCV: MEDIARIGHT
PCA24Y08 (Mediaright)
Data Media Products Inc
GPCV: MEDIARIGHT
J2025019 (IUB055504)
GPCV: COMPUTER DELI INC MARK
GPCV: MEDIARIGHT
GPCV: MEDIARIGHT
GPCV: MEDIARIGHT
GPCV: MEDIARIGHT
PCA24Y08 (Mediaright)
GPCV: MEDIARIGHT
GPCV: MEDIARIGHT
GPCV: MEDIARIGHT
Reverse J2062056
GPCV: CV LLOYDE PIANO CO
P0853142 - TV
P0853142 update T00495355
P0859138 update T00496763
I5252638 TV's for meeting room
J2016859 Offset D00471461
J2016859 Update T00495355
J2016859 Update T00496827
THE QUARTERS INN & SUI
THE QUARTERS INN & SUI
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
13.07
5.38
7.56
6.36
52.09
1,431.00
25.50
73.00
231.02
182.71
288.00
171.00
37.90
53.00
1,813.23
570.00
79.98
93.45
73.00
127.69
(73.00)
189.00
49.99
875.00
805.00
(1,767.67)
1,767.67
1,767.67
3,643.75
5,400.00
2,746.44
(510.00)
2,700.00
(2,190.00)
(482.33)
(352.03)
(85.00)
85.00
(5,400.00)
5,400.00
(2,700.00)
(2,700.00)
140.06
(70.03)
SOUTHWES 5262407517088
509132602D
CFOAPAL
P0755266/I5193127 (United Rentals)
FB Pressbox meals (10) - Miami (OH)
FB Pressbox meals (11) - Wisconsin
FB Pressbox meals (12) - Ohio State
FB Pressbox meals (8) - MI State
DOMINO'S 2920
United Rentals (North America) Inco
GPCV: INT*NFL FILMS
DIA Parking Cards 2014 Fall Sem.
DIA Parking Card 2014 Spring Sem.
United Rentals/I5207320
United Rentals; I5207234/35
United Rentals; I5233420/40178/9
United Rentals/I5269617; 9/29-10/27
United Rentals/I5269618; 9/29-10/27
Illini Hi-Reach Incorporated
Sunbelt Rentals Incorporated
Sunbelt Rentals Incorporated
United Rentals I5332671 8/4-12/4
CV Lloyde/I5230504; 8/12-8/16
Media Service/I5216697; 8/11-8/19
Battery Spec/I5230865; 8/3-9/3
Battery Spec/I5230893; September
Battery Spec/I5279293; October
Battery Specialists/I5302045; Nov
Battery SpecialistI5458222 3/5-4/12
GPCV: UPS*1Z2A51V30396275920
GPCV: UPS*1Z2A51V30398996335
GPCV: UPS*ADJ00150337273131
GPCV: UPS*0000002A51V3164
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
56.00
144.00
212.68
135.52
150.08
97.00
1,213.00
50.00
(606.50)
525.00
754.05
100.00
110.00
120.00
80.00
47.89
900.00
850.00
2,051.06
1,916.48
540.00
540.00
847.18
3,991.63
1,329.68
4,904.69
2,021.50
1,916.48
3,937.98
739.00
(1,967.22)
2,598.60
1,713.92
320.00
4,860.00
759.00
759.00
759.00
759.00
759.00
9.87
9.87
17.00
7.14
P0828337/I5183331 (DragonFly)
GPCV: FIRST CHICAGO NATIONAL BANK
GPCV: FIRST CHICAGO NATIONAL BANK
GPCV: PAYPAL *1FORALLGMBH
Absopure I5395913 order 12/9
Absopure I5524650 5/13 water
J1935285-Herriott's Coffee/I5163986
Absopure I5524649,4651,48690
GPCV: UNDERGROUND PRINTING
Flagsource of Illinois
Walker, Frederick J.
Office Depot Inc
Menards
change program code: PCA23TS9
GPCV: SORINEX EXERCISE EQUIP
GPCV: SQ *STEVE@ALLAMERICANI
GPCV: ELITEFTS.COM INC
GPCV: MC SPORTS 125
GPCV: MC SPORTS 125
GPCV: MC SPORTS 125
Rogers Athletic Company
Andrews, David W.
Andrews, David W.
Andrews, David W.
Ford, Maxwell
Hillmann, Aaron M.
Hillmann, Aaron M.
Hillmann, Aaron M.
Hillmann, Aaron M.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,350.50
(299.00)
299.00
299.00
49.50
146.90
116.00
48.00
72.00
171.50
637.92
113.58
10.94
277.21
9.76
25.86
623.76
70.20
19.38
11.40
1,152.00
925.00
292.00
259.00
150.00
28.18
269.79
65.38
(65.38)
59.98
3,095.00
2,808.00
48.00
(48.00)
48.00
88.00
88.00
88.00
371.58
371.58
137.76
137.76
108.07
54.00
Ford, Maxwell
DELTA 00673961563483
DELTA 00673961563494
DELTA 00673961563505
DELTA 00673961563516
GPCV: ARC*SERVICES/TRAINING
GPCV: CSCCA
GPCV: CSCCA
GPCV: CSCCA
GPCV: CSCCA
PayrollServChrg668116774MN1.12014
PayrollServChrg676928517MN2.12014
Absopure I5395915 oder 1/09
Absopure I5395890 Serv 12/31
Absopure I5417856 J2024375
Absopure I5465637 3/12
Absopure/I5198095; 7/11 delivery
Absopure; I5216245/I5216246
Absopure/I5230475
Absopure; I5292502/04
Absopure; I5325693/94
J2017979 (parking permit/Womble)
United Rentals I5341084 12/5-16
Absopure I5417852 Feb 1-28
Absopure I5494452 5/1-31
Absopure/I5198094; August rental
Absopure/I5230474; Sept rental
Absopure/I5270488; October 2013
Absopure/I5302002; November 2013
Absopure/I5340069; Dec rental
Absopure I5433891 serv 2/28
GPCV: UPS*1Z2A51V30392823773
PD086665 (strength workbook)
PD087449 (Strength workbook)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
820.00
820.00
820.00
820.00
100.00
76.00
231.19
231.19
231.19
259.63
30.08
68.18
127.25
127.25
20.00
43.50
(127.25)
96.00
80.00
79.90
134.75
212.80
146.75
51.90
96.00
51.90
155.25
275.00
255.41
43.50
43.50
43.50
43.50
43.50
43.50
43.50
43.50
43.50
153.60
72.92
1,105.56
443.98
6.51
University of Illinois Foundation
Campus Police WBK 11/3/13-12/21/13
MerchandiseSalePolice Services UIPD
606113537
CCT&A/I5228201; Cincinnati
CCT&A/I5251960; Miami (OH)
CCT&A/I5275411; Wisconsin
CCT&A/I5308540; So Illinois
CCT&A/I5308541; Ohio State
Champaign CountyTent I5319781 11/30
606113537
IE222210/IE222635 (labels)
IE222210/IE222635 (labels)
IE251244 (ink cartridges)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.56
0.49
4.20
5.46
18,933.75
18,933.75
18,933.75
18,933.75
99.94
223.67
(199.88)
1,455.81
1,455.81
1,455.81
1,455.81
1,455.81
1,455.81
1,724.47
(11,310.67)
24.65
11.26
35.99
241.82
205.12
129.06
(205.12)
19.67
196.60
77.45
64.95
120.91
71.98
(41.86)
(151.12)
30.59
24.35
120.91
120.91
(120.91)
(241.82)
151.76
159.24
104.99
151.12
GPCV: SCHNUCKS #730
GPCV: SCHNUCKS #730
Herriotts-P0778986
Cater-Vend Eastern IL Inc
J2021945/Gameday/I5409617
Spring-Green/I5311178
Uline Shipping Supplies
Sportsworld/I5198260
GPCV: CURTIS ORCHARD & PUMPK
TrophyTime Inc
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
151.76
71.46
(71.46)
105.86
30.40
16.79
108.00
27.96
36.00
22.99
53.99
3.90
47.09
5.08
43.50
480.10
723.75
(723.75)
869.05
3.39
50.76
20.30
119.40
696.37
5.09
12.95
26.52
34.99
655.96
26.97
7.58
82.39
10.73
4.47
428.43
60.48
76.07
61.34
61.34
(61.34)
41.86
33.94
15.43
30.88
GPCV: TJMAXX #0312
Compass Group USA Inc
GPCV: CONSOLIDATED PLASTICS
GPCV: STAPLES
00103671
Compass Group USA Inc
TrophyTime I5493726 name tags
TrophyTimeI5342622PO783912 trophies
TrophyTime I5404710 2/18 Jr Open
TrophyTime I5513765 trophies
Accrue PCA23G9L J1928618 Wilson
PCA23G9L correct acct code
GPCV: HAR TRU SPORTS 191
PCA23G9L correct acct code
Gameday I5418498 bar stool
J2021945/Gameday/I5409617
14-1114 SecCam CSR 76137
GPCV: CENTURY SPORTS
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$
198.00
39.46
102.40
84.93
82.78
199.94
35.46
476.67
23.97
61.03
40.00
127.20
25.06
141.98
114.04
109.15
5.39
8.99
8.99
25.50
26.96
(2.55)
44.27
117.31
91.68
5.70
248.00
70.00
276.50
307.20
(2,730.00)
2,730.00
268.80
432.00
12.88
334.58
734.40
2,730.00
(2,730.00)
205.12
180.00
723.75
2,159.08
1,100.00
GPCV: HAR TRU SPORTS 191
Reverse J2062056
14-1114 SecCam CSR 76137
14-1114 SecCam CSR 76137
14-1114 SecCam CSR 76137
14-1114 SecCam CSR 76137
14-1114 SecCam CSR 76137
14-1114 SecCam CSR 76137
Janitor & Maintenance Supplies Inc
Fall 2013 Atkins Brochure
ATKINS POSTCARD
CCT&A I5417963 2/7 banner
CCT&A I5433921 banners 3/3
Armstrong, Sheila M.
.
Lenfert, Brandon D.
.
Lenfert, Brandon D.
DELTA 00672987893325
CFOAPAL
CFOAPAL
Memberships and Dues
Defer I5161165 Directv
Directv/I5177319; 7/6/13-8/5/13
Directv/I5200996; 8/6/13-9/5/13
Directv/I5231722; 9/6/13-10/5/13
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15.97
606.17
174.33
432.68
(1,431.59)
1,431.59
1,431.59
79.00
720.40
720.40
720.40
720.40
720.40
720.40
785.00
611.89
603.97
388.00
92.16
330.76
69.84
197.19
18.44
21.32
14.66
41.50
38.50
274.59
61.02
528.60
25.00
172.00
141.12
570.00
701.98
1,856.23
200.00
717.60
288.00
20.83
264.00
124.98
124.98
124.98
Directv/I5269914; 10/6/13-11/5/13
Directv/I5311703; 11/6/13-12/5/13
Directv/I5336288; 12/6/13-1/5/14
GPCV: TENNIS INDUSTRY ASSOC
Direct TV I5365323 Atkins 1/6-2/5
GPCV: DTV*DIRECTV SERVICE
Directv I5429592 3/6-4/5
GPCV: PAYPAL *SECONDWINDR
DirecTV I5457018 4/6-5/5
GPCV: USPTA.COM
GPCV: USPTA.COM
United States Tennis Association
GPCV: ACT*USTA TOURN
Tressler, James W.
Domino's/I5292891; new event @ ATC
Mabes/Dominos PO775228 I5353958
Mabes/Dominos I5395946 1/10
Mabes/Domino's I5433939 3/14
Mabes/Domino's I5433937 3/9
JIMMY JOHN'S # 90008
SCHNUCKS #730
SCHNUCKS #730
SCHNUCKS #730
SCHNUCKS #707
J GUMBOS
COUNTY MARKET 559
DISH PASSIONATE CUISIN
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124.98
124.98
124.98
295.00
124.98
127.98
135.56
225.00
131.97
131.97
237.00
131.97
175.00
20.00
275.00
3.00
53.00
53.00
53.00
3.00
42.50
21.95
66.95
27.95
14.47
27.95
28.00
16.95
7.98
46.95
54.95
11.50
28.95
37.75
27.10
91.30
43.21
107.95
128.90
67.45
77.50
70.72
7.99
105.00
J GUMBOS
J GUMBOS
SCHNUCKS #707
WAL-MART #1734
SCHNUCKS #707
SCHNUCKS #707
WAL-MART #3255
BUFFALO WILD WINGS SAV
HICKORY RIVER SMOKEHOU
AMEX POS Disc Fees 6/13
Discover POS Disc Fees 6/13
Visa/MC POS Disc Fees 6/13
FE Moran/I5164834; 7/1/13-6/30/14
Allied Waste/I5178719; 6/21-7/19
TLC Pest/I5184974; May qrtly srvc
Allied Waste/I5205901; 7/23-8/16
TrophyTime/I5218051; name tags
TrophyTime/I5236819;
Allied Waste/I5247934; 8/20-9/20
TLC Pest/I5259894; Aug qrtly srvc
Allied Waste/I5278170; 9/24-10/18
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70.00
82.50
27.50
139.32
58.55
141.45
47.44
59.08
72.37
86.96
121.37
57.85
60.04
23.06
28.49
71.88
96.95
(26.00)
26.00
(23.83)
23.83
(495.16)
495.16
222.00
147.69
200.00
31.74
29.03
471.17
131.28
42.50
24.84
30.14
445.54
8.50
164.10
200.00
42.05
49.62
656.29
131.28
8.50
78.04
75.04
Allied Waste/I5308515; 10/22-11/19
FE Moran/I5302074; 10/18 srvc call
TrophyTime/I5320856;
Allied I5343165 serv 11/22-12/17
Allied I5369433 Serv 12/20-1/17
TrophyTime I5338422 Nameplates
Allied I5408036 serv 1/21-2/18
TrophyTime I5396154 tags 2/12 1/24
TLC Pest Cntrl I5396459 serv 11/21
TLC Pest cntrl I5433674 2/14
Allied Waste I5437616 2/21-3/18
Allied Waste I5471047 3/21-4/18
Allied Waste I5502585 4/22-5-16
Allied Waste 5/20-6/16
Allied Waste/I5538527,26,i5538666
Correcting J2084692
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677.83
147.69
82.75
8.50
20.73
18.18
321.64
34.91
34.17
445.31
36.57
131.28
147.69
17.00
49.67
55.28
875.07
100.00
75.00
147.69
17.00
200.00
31.59
46.70
743.15
200.00
36.40
16.14
507.21
144.23
7.00
32.52
23.10
583.76
171.00
152.00
27.50
27.74
520.33
171.00
171.00
32.18
(171.00)
27.75
Wilson, Bill
Day, Gary
Mangina, Sally
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
NU336-037
GPCV: UPS*1Z6454210298589073
GPCV: UPS*ADJ00152034562531
GPCV: UPS*ADJ00152034562631
GPCV: UPS*1Z6454210397910698
GPCV: UPS*1Z6454210395629167
GPCV: UPS*ADJ00152034564831
DIA card- D) Lenfert E)Tressler F)
20# Bond LH, #10 Bond Env, 6 up lab
A)Kids Clinic Handout --30 & B)Ladi
Challenger Program
Spring 14 Atkins Brochure
Clinic Invoice
2014Corporate Sponsorship Brochure
14 Summer Atkins Brochure
15 indoors Sponsorship
15 Indoors Sponsorship
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$
485.52
10,000.00
240.00
240.00
580.00
32.01
58.35
12.17
2.04
11.49
6.62
34.00
0.48
74.67
20.90
29.23
4.55
8.30
1.74
0.30
1.64
0.95
4.83
0.07
10.61
2.97
4.16
10.43
(58.85)
3.39
91.07
20.95
7.89
400.00
154.00
1,366.78
61.19
143.99
421.69
35.72
25.81
505.53
43.02
43.02
15 Indoors Sponsorship_2
PCT Lottery Application
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
U OF IL ONLINE PAYMENT
CIMS Time
4pr CAT6 white AdvanceNet per foot
Axis Mounting Plate for P33 Series
ORT CAT6 CLARITY Orange
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129.69
35.72
71.57
66.16
124.21
124.81
80.03
54.60
54.60
54.60
112.24
3.99
37.33
7.49
16.66
23.94
10.15
8.75
4.41
26.95
6.51
32.97
4.20
8.68
6.86
6.86
3.50
30.94
7.14
1.54
5.39
0.91
15.54
0.70
12.95
1.75
14.28
1,587.00
336.42
276.54
51.66
1.00
1.00
1.00
MULTI-LINE STATION
TELEPHONE - ADDITIONAL SINGLE-LINE
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
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1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
22.60
22.60
1.50
67.80
45.20
22.60
22.60
1.50
45.20
22.60
22.60
1.50
45.20
22.60
22.60
1.50
45.20
22.60
22.60
1.50
45.20
22.60
22.60
1.50
45.20
22.60
22.60
1.50
45.20
22.60
22.60
1.50
45.20
22.60
22.60
1.50
MULTI-LINE STATION
MULTI-LINE STATION
14-1860 CITES Plant Dsgn CSR76137
McMillen, Elizabeth C.
Wilson, Bill
Mangina, Sally
BEST WESTERN
GPCV: ATHLETIC DNA INC
GPCV: PRINCE AMERICAS LLC
GPCV: ROCKY MOUNTAIN SPORTS
Nike/I5184574
Apparel sold to Women's Tennis
Apparel sold to Men's Tennis
Nike; I5197728/36/7/43/44
Nike/I5197709
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45.20
22.60
22.60
1.50
45.20
22.60
22.60
1.50
45.20
8.00
4.00
4.00
1.03
600.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
75.00
75.00
(75.00)
77.00
33.60
198.69
783.07
431.92
392.62
411.43
223.62
273.94
118.67
261.67
(30.00)
(10.00)
555.76
143.36
Nike; I5197750/51/56
Nike; I5230330/31/44/46-48
te shurt/I526114
Nike/I5184575
Nike;I5324483/I5324486-93
Nike/I5339346
te shurt I5396508 for resale
Nike I5418734 resale 2/20
Te-Shurt I5417130 resale 1/23
Te-Shurt I5503903 resaleAtkins
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236.53
569.39
2,159.23
766.96
106.57
386.08
1,623.71
346.50
156.10
321.81
4,402.98
171.84
105.40
224.43
364.59
2,822.66
226.03
37.16
3,343.49
2,637.19
2,831.19
480.30
669.66
292.00
127.59
127.59
180.59
440.25
47.17
340.00
46.67
522.77
1,057.91
329.57
3,107.53
(4.00)
394.00
931.60
405.00
354.26
2,497.39
2,256.43
399.70
377.02
FY14 Fact Sheet Inventory Adjust
Inv#15883415 P0804596 Nike
Nike Air Maxx
Nike-P0804596
Transfer to Women't Tennis
GPCV: SCHNUCKS #707
GPCV: SCHNUCKS #730
Coca Cola/I5303809
GPCV: SCHNUCKS #730
Tickets purchased from the Tkt Off
Advantage ILL / help with Banner
GPCV: NETWORK SOLUTIONS, LLC
Domino's;I5311273/I5326009-10
Tressler, James W.
NEWMAN DINING ROOM
BIAGGIS CH
J GUMBOS
KO FUSION
SUN SINGER CAFE
NEWMAN DINING ROOM
CCT&A/I5311260; Christie Clinic Pod
CCT&A/I5311261; Dove Med 2
Hinueber, Carrie
Lawrence, Stacey
Mohan, Vyasachar
Allensworth, Gregory
Moon, Michaela
Braun, Jeffrey J.
Logan, Bruce A.
Rose, James
Wood, Carol
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310.46
66.66
1,480.56
13,037.51
3,746.00
864.13
1,954.32
(120.00)
126.25
26.63
103.34
205.16
470.25
171.92
337.28
(337.28)
70.00
14.00
81.92
542.00
(500.00)
37.99
284.35
43.76
1,083.75
176.00
135.00
217.50
150.00
218.50
141.90
176.00
92.16
92.16
646.24
836.24
829.16
750.00
627.08
676.92
197.08
627.08
836.24
929.16
Gameros, Pete
Buys, Joseph Lowell.
Tessiatore, Joyce A.
Pierce, Stacey
Pulley, Seande
White, Philip C.
Elbin, Scott
Jones, Lynne Ann.
Peterson, Stephen
Schreier, Janet
McGuire, Andrew Thomas.
Challenger Ad
Challenger Distribution Card
BC-595 Kelly Ballantyne
Draw Board
Challenger Signs 1 & 2 (two order f
Credential Access Sign
Challenger Poster
Print Job#0098131 crrcting FOPAL
Challenger Postcard
2013 poster
CHALLENGER POSTCARD MAILING
General Admission Sign
HAWTHORN SUITES LTD
Best Western Paradise Inn
Umpire hotel expense for Challenger
ATP Tour Incorporated
ATP Tour Wire Recd 12/6/13
Tressler, James W.
Tressler, James W.
.
Tressler, James W.
Defer P0988604 hotels for tennis to
Hyatt Corporation
CFOAPAL
GPCV: EINSTEIN BRO BAGELS GPCV: SCHNUCKS #730
GPCV: SCHNUCKS #730
J1938648 corrct acct code
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1,115.00
850.40
826.80
627.08
836.24
697.08
439.44
831.52
1,318.00
822.08
634.16
194.72
8.77
47.06
37.50
70.00
40.35
10.40
5.00
(37.50)
43.58
45.25
301.96
60.00
825.76
5,692.08
(900.00)
20,000.00
(10,257.50)
49.00
25.00
25.00
11.15
35.00
(9,135.07)
9,135.07
324.46
73.27
176.20
450.43
44.71
1,011.00
103.00
3,560.00
Domino's/I5197163; 7/29/13
Day, Gary
Wilson, Bill
Hunter, David W.
Myers, Scott C.
Reichman, Michael E.
Smith, Kenneth W.
Banks, Jeraldine V.
Mangina, Sally
Seitz, Thomas C.
Fittes, Barry
Thompson, Stan
Hinshaw, Lynda
Whittern, Gary
Patton, James E.
Meister Jr, Robert H.
Peoria Charter/I5207017; Boys Team
Scan and copy 2-sided doubles score
Team Championships Draw Board
Frye, Cary Richard.
BEST WESTERN
Mabes/Dominos PO775228 I5340155
HICKORY RIVER SMOKEHOU
SCHNUCKS #707
CarX Draw
GPCV: SCHNUCKS #730
GPCV: MICHAELS STORES 2052
TrophyTime I5519978 trophies
CCT&A/I5205899; banners
Gregory Street Italian Foods LLC
FY13 Fact Sheet A/P PCA23573
Accrue ER00656898 Sheila Armstrong
Nagele, Amber A.
Marian Wood Baird Cup Refund
Marian Wood Baird Cup hsg +meals
Frye, Cary Richard.
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22.95
455.92
190.00
95.00
380.00
285.00
380.00
380.00
380.00
380.00
380.00
380.00
380.00
600.00
380.00
380.00
190.00
1,307.57
10.23
228.00
200.00
1,948.05
34.95
128.62
37.95
60.00
116.43
108.00
182.00
986.43
1,359.36
11.99
666.30
137.40
53.00
100.33
(100.33)
3,825.00
315.00
134.93
365.00
(4,102.20)
7,183.80
200.00
MG Research LLC
Moon, Jan
Byers, Tammra A.
Mangina, Sally
Dunkin, David E.
Rice, Douglas E.
Smith, Kenneth W.
Paulus, Sally Lyn.
Day, Gary
Banks, Jeraldine V.
Duerr, Joy Y.
Byers, Tammra A.
Accrue ER00655399 Sheila Armstrong
Frye, Cary Richard.
BEST WESTERN
MG Research LLC
Moon, Jan
Byers, Tammra A.
Mangina, Sally
Dunkin, David E.
Rice, Douglas E.
Smith, Kenneth W.
Paulus, Sally Lyn.
Banks, Jeraldine V.
Duerr, Joy Y.
Byers, Tammra A.
BEST WESTERN
Trash bags/paper towels/TP
IEMS Food Coupons Band Day 2013
Campus police Band Day
United Rentals/I5275098
CV Lloyde/I5277938
Gilliford/IL Port Toliet I5369317
Gilliford/IL Port Toliet I5354304
Corporate Concepts Inc
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
330.00
330.00
110.00
330.00
330.00
330.00
330.00
330.00
440.00
330.00
405.00
(110.00)
35.28
12.45
200.00
832.50
99.05
90.30
65.10
33.63
67.20
105.00
105.00
105.00
105.00
105.00
(65.10)
1,082.25
1,714.47
72.00
8,120.86
549.02
900.00
384.00
216.00
3,206.00
29,032.26
11,488.50
(478.21)
(478.21)
(478.21)
(478.21)
(478.21)
(478.21)
P0968762 update T00527362
P0968762 update T00527363
P0968762 update T00527364
P0968762 update T00527365
P0968762 update T00527366
P0968762 update T00527367
nrrogers:SPSS Statistics Teaching a
GPCV: POWELL'S BOOKSTORES IN
GPCV: GORDIE HAZE AT UVA WEB
IE234649 crrct FOPAL and acct cde
GPCV: SCHNUCKS #707
GPCV: SCHNUCKS #707
Kaler, Kathy Jean.
Kaler, Kathy Jean.
GPCV: SCHNUCKS #720
Kaler, Kathy Jean.
GPCV: MEIJER #247
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
478.21
478.21
478.21
478.21
478.21
478.21
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
70.00
221.82
246.40
240.00
22.53
22.74
52.15
96.56
17.45
123.40
30.46
12.86
131.97
59.89
14.43
47.30
65.95
67.68
31.07
1.88
50.19
13.16
21.02
30.98
148.00
21.93
Kaler, Kathy Jean.
Kaler, Kathy Jean.
Kaler, Kathy Jean.
Campus Sportswear
Kaler, Kathy Jean.
Kaler, Kathy Jean.
Kaler, Kathy Jean.
Kaler, Kathy Jean.
Kaler, Kathy Jean.
GPCV: HH-GREGG-CHAMPAIGN #29
School Datebooks
Kaler, Kathy Jean.
School Datebooks/I5192383
I5192383
AMERICAN 00173641602293
AMERICAN 00173641602304
AMERICAN 00173641602326
AMERICAN 00173775378766
AMERICAN AIRLINES
AMERICAN 00123863799540
AMERICAN 00123863800090
AMERICAN 00123863800110
AMERICAN 00123863800120
AMERICAN 00123863800130
AMERICAN 00123863800100
CFOAPAL
CFOAPAL
Game Theory Group International LLC
Game Theory/I5333277
GPCV: UVA GORDIE CNTR APPLE
Papa John's/I5259532; 9/17 SAAC
Papa John's/I5277903; 10/14 SAAC
Papa John's/I5302073; 11/5/13 SAAC
Bajco/Papa Johns PO778817 I5339863
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9.07
15.22
16.12
988.00
338.00
(1,326.00)
105.00
89.10
19.51
22.67
74.53
102.33
105.02
34.99
229.99
5,669.51
26.04
(3,913.00)
(1,756.51)
20.00
372.60
372.60
372.60
433.00
(1,550.80)
(77.42)
(77.42)
(77.42)
(77.42)
(77.42)
125.00
25.00
25.00
(77.42)
25.00
190.00
70.00
2,500.00
(2,500.00)
350.00
56.61
57.11
55.54
241.90
Varsity Room dinner - 3/3/14
Bajco/Papa John's I5417888 2/3 SAAC
INSOMNIA COOKIES - JOH
Bajco/Papa Johns I5494490 5/5
Kaler, Kathy Jean.
Kaler, Kathy Jean.
Stu Athlete Orientation 9/2/13- LHT
Stu/Athlete mtg. 10/8/13 - LHT
RecRm chg Nov 18 IUSI 4498
Life Skills 1/27/14 -LHT
Campus Rec Facility rental
Jock Jams FLyers
Jock Jams Flyers
Academic & Athletic Excellence Post
Kaler, Kathy Jean.
I5193122 (Janssen Peak Performance)
I5364720 correct foap
Jeff Janssen/P0750753
I5364720/I5193122
AMERICAN 00173641602315
AMERICAN 00173641602330
AMERICAN 00173641602433
DELTA 00673068083391
HAWTHORN SUITES LTD
Career Athletes LLC
180 Communications Inc
I Hotel/I5291980;B Clint/Feb 2013
180 Communications/I5311825
Career Athletes/I5272750
Hancock, Linda C.
CROWNE PLAZA HOTELS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
713.25
130.00
59.14
62.02
60.66
82.06
58.08
115.00
221.70
658.00
223.84
425.00
406.00
488.00
401.00
120.00
95.00
95.00
160.00
462.00
106.44
63.97
70.00
10.60
21,993.91
21,993.91
(31,838.00)
(12,149.82)
372.60
372.60
372.60
1,093.60
25.00
254.03
1,188.00
134.47
3,274.59
116.88
132.09
(3,274.00)
(547.00)
129.70
3,500.00
144.64
CROWNE PLAZA HOTELS
CROWNE PLAZA HOTELS
1PDP 08/29/13 650933229 Tredup
1PDP 08/29/13 664737051 Cohen
I5453289/US Foods - paper towels
GPCV: MEIJER #247
Business Sr. Rec. May 16th. 2014
Correction of J1983792
Amex Web Disc Fees 03/14
Discover Web Disc Fees 03/14
MC/VS Web Disc Fees 03/14
MC/VS Web Disc Fees 04/14
Illinois Suite room use deposit
J1962880 wrong account code
Scout Seat Credentials
PD083607 (Scout Seat Credentials)
2013 Reminder postcard BEFORE due d
PD087922 (move to 302236-336195)
Caravan Raffle Cards
TrohpyTime I5481629 5/1
GPCV: Z PROMOTIONS
Carter, Weston G.
Champaign-Urbana Motel Ltd/Holiday
Fred Foster/Media ServI5495637 4/28
2014 Grad Breakfast Invite
Tintype I5524928 4/1-30
Integrated Sports Specialties LLC
GPCV: CDC PAPER & JANITOR SU
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(144.64)
144.64
500.00
500.00
255.65
44.99
1,997.00
660.00
(2,000.00)
2,000.00
2.88
4.52
34.32
6.44
(750.00)
750.00
105.16
(105.16)
135.12
(135.12)
191.51
2,021.15
355.00
188.00
1,433.86
1,536.00
30.00
2,527.00
15,419.10
2,495.00
117.67
54.00
13.87
26.14
5.68
160.48
5.35
3,202.00
130.32
3,727.50
199.26
1,495.40
258.62
1,159.80
Laundry Product for Ubben trf
GPCV: PREMIER PACKAGING
GPCV: TEXON II INC
GPCV: TEXON II INC
GPCV: PREMIER PACKAGING
GPCV: FARM & FLEET OF URBANA
Maverick I5481740 student mgrs
GPCV: C R DANIELS-HERBERT RI
Reverse J2062056
Raven, Richard J.
HYATT REGENCY JACKSONV
Raven, Richard J.
AMERICAN 00173887583811
NU336-048
NU336-048
NU336-048
NU336-048
NU336-048
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
199.26
65.16
2,229.60
131.58
132.84
834.38
2,398.01
66.42
66.42
998.59
2,130.29
(998.59)
4.00
130.75
265.68
821.35
49.28
79.30
8.92
1,159.80
2.12
115.71
87.05
12.97
24.96
(633.65)
(199.90)
633.65
199.90
844.93
(960.28)
960.28
960.28
1,249.00
120.00
373.23
20.00
554.50
25.00
159.28
260.16
181.56
82.02
177.96
NU336-048
NU336-048
NU336-048
NU336-048
NU336-048
NU336-048
NU336-048
NU336-048
NU336-048
NU336-048
NU336-048
NU336-048
NU336-048
NU336-048
NU336-048
GPCV: HIGHTAIL(YOUSENDIT)
GPCV: HIGHTAIL(YOUSENDIT)
Raven, Richard J.
DIA Parking Cards 2014 Fall Sem.
DIA Parking Card 2014 Spring Sem.
GPCV: UPS*0000000AE412353
GPCV: UPS*0000000AE412373
GPCV: UPS*1Z2A51V30390816954
GPCV: UPS*1Z2A51V30394199543
GPCV: UPS*0000000AE412443
PCA24JNE/PCA24JNF (UPS)
GPCV: UPS*0000000AE412014
GPCV: UPS*0000000AE412503
GPCV: UPS*0000000AE412513
GPCV: UPS*0000000AE412034
GPCV: UPS*0000000AE412054
GPCV: UPS*0000000AE412094
GPCV: UPS*0000000AE412164
GPCV: UPS*0000000AE412194
GPCV: UPS*0000000AE412204
GPCV: UPS*0000000AE412214
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
81.50
137.30
150.51
165.51
184.03
189.30
143.55
105.99
87.50
642.70
(36.76)
1,243.97
280.26
80.68
118.53
15.99
(15.99)
105.00
360.00
360.00
47.23
22.05
7.65
6.41
5.33
72.01
(11.74)
7.15
4.09
12.02
4.82
11.89
7.11
13.48
4.03
22.00
7.15
0.75
1.98
1.96
2.32
4.26
1.02
1.48
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
IUB054382 T#5896
IUB054383 T#5897
MULTI-LINE STATION
Sport Soft Incorporated
FY13 Fact Sheet Def Chg I5103454
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1.09
0.80
1.61
2.42
0.97
30.00
45.00
0.49
2.45
1.75
0.14
3.29
1.12
0.14
0.63
0.14
2.31
0.07
1.40
0.35
5.39
0.84
0.35
3.15
1.12
2.80
0.77
2.31
2.00
45.20
45.20
45.20
45.20
45.20
45.20
45.20
45.20
45.20
45.20
45.20
45.20
45.20
449.00
6,390.56
P0791320 update T004772556
Hermes Equipment Co Inc
I5195122 Hermes dryer
P0903053 update T00517526
PCA27S49 Baseball Sound Proj
IE224305 (OfficeMax - batteries)
FS ORDER: 321511
Nike/I5198892
Nike/I5197697; one jacket
Nike; I5197711/I5197725
Nike/I5197829; jacket
Nike-P0804596
Illinois Department of Agriculture
PayrollServChrg655143266BW26.02013
1010133028AD
115131357DR
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,228.64
(5,228.64)
5,228.64
11,224.00
14,018.00
(179.00)
(900.00)
(250.00)
429.00
72.90
37.00
221.44
5.83
1.92
(221.44)
40.20
22.20
57.76
16.96
101.06
4.74
129.42
117.40
804.73
71.54
885.33
49.04
2,304.14
20.00
1.20
0.21
2.73
0.98
2.38
0.14
0.07
(4.35)
0.21
3.92
0.42
3.22
0.07
1.12
(6.00)
410132331D
CIMS Time
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.70
1.33
0.14
4.06
0.21
1.05
(1.00)
2.45
2.10
0.14
2.38
414.00
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
5.76
0.35
6.93
0.42
10.62
0.53
10.80
0.53
10.08
0.52
6.75
0.43
0.24
7.38
0.45
10.44
0.55
16.74
14.76
0.67
CIMS Time
Off Contact Productions
CIMS Time
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6.39
0.43
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
483.00
550.00
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
483.00
1.75
1.00
1.75
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1.00
1.75
1.00
1.75
1.00
1.75
1.00
1.75
1.00
1.75
1.00
1.75
1.00
1.75
1.00
1.75
1.00
1.75
1.00
1.75
1.00
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
State Farm Center F &S Reimburs
PAPA DELS PIZZA
State Farm Center F &S Reimburs
American Legion Post 71
TM00535O/ER00425394
GPCV: RAINBOW RACING SYSTEM
MR 127041
MR 127042
GPCV: RAINBOWONLINESALE
MR127039
MR 127041
MR 127042
GPCV: HYT*HY-TEK 2083143
FS ORDER: 313081
FS ORDER: 341929
FS ORDER: 374046
GPCV: BUNN CORP CYBERSOURCE
GPCV: ELECTRIC AUTOMOTIVE, I
GPCV: BATTERY SPECIALIST
GPCV: CARQUEST 01047240
GPCV: MRK SALES
GPCV: BATTERY SPECIALIST
GPCV: CONT CARBONIC PDCT
GPCV: LORENZ SUPPLY CO
I5240088/89 (US Foods)
Food products purchased from SFC
FOOD SERVICE TRAINING
Accrue P0810242 Home City
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
60.00
49.29
(49.29)
171.30
324.12
(495.42)
588.47
(588.47)
601.65
(755.00)
(250.00)
471.03
281.57
191.85
(2,260.00)
(1,625.94)
(997.00)
250.00
38.82
17.76
26.64
58.89
58.89
37.51
81.88
58.98
113.76
(17.86)
62.00
77.22
61.98
88.55
949.01
(55.11)
194.85
27.56
349.50
58.08
524.25
101.64
157.10
430.88
140.00
166.76
Stan's Sportsworld
Stan's Sportsworld
Menards
I5240087 (US Foods)
Menards
Menards
GPCV: SUPERIOR BAGS
Menards
Menards
GPCV: KIRBY RISK ELECTRICAL
GPCV: THE CAWLEY COMPANY
Menards
GPCV: BARBECK #HQ
GPCV: DP FILTERS LLC
GPCV: DAVE & HARRY LOCKSMITH
Menards
Menards
Menards
Menards
GPCV: ARENDS HOGAN WALKER LL
Menards
Menards
Reverse J2062056
Menards
GPCV: FASTSIGNS
GPCV: FEDEXOFFICE 00001503
GPCV: FEDEXOFFICE 00001503
Lard, Rosalie L.
Lard, Rosalie L.
Conlon, Terence F.
Accrue ER00661724 Terrence Conlon
Conlon, Terence F.
NU336-067
NU336-067
NU336-067
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
884.57
432.58
27.91
22.68
9.97
55.32
69.93
505.40
47.29
237.38
54.62
37.40
195.24
71.93
254.05
276.00
506.24
141.60
2.98
24.93
50.51
79.86
34.90
20.95
28.67
3.36
34.85
(283.03)
283.03
283.03
138.00
591.36
5.25
15.30
20.20
61.00
122.00
93.00
234.26
481.52
491.00
73.05
93.02
243.54
NU336-067
NU336-067
NU336-067
NU336-067
NU336-067
NU336-067
NU336-067
NU336-067
NU336-067
GPCV: NAT'L ASSOC CONCESSION
GPCV: NRA TRADE SHOW
FY13 Fact Sheet Def Chg TM0045CI
State of Illinois
IEMS Food Coupons Band Day 2013
FE Moran/I5164838; 7/1/13-6/30/14
RW Equipment Company
P0836657 (RW Equipment)
P0835194/Advanced Bev Solutions
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
179.03
94.62
94.84
37.55
33.63
40.96
101.23
59.80
82.58
600.00
99.00
200.00
200.00
(72.00)
(0.41)
0.41
(56.18)
56.18
204.00
47.98
2,210.00
(2,210.00)
1,180.18
0.91
1.26
85.41
24.94
67.94
1,821.27
48.27
45.34
1,431.67
16.21
22.25
747.51
6.20
8.57
335.36
0.03
0.35
57.44
0.86
0.74
75.95
Brinks Inc
Brinks Inc
Brinks Inc
Brinks Inc
Brinks Inc
Brinks Inc
Canaan Development Foundation
Paxton-Buckley-Loda Community Unit
Farmer City Blue Ridge District 18
Boy Scouts of America/Prairieland C
Crisis Nursery
Knights in Action
Campus Middle School For Girls
Edison Band Patrons
Epsilon Sigma Alpha International C
Arcola Youth Organization
Zion Lutheran
Grace Lutheran Church
St Matthews Luthern Church
Illinois JCI Senate
9/7/13 FB Concessions Cinn vs IL
8/30/13 Concession GRPS IL vs SIU
Chi Psi National Fraternity
Urbana Jr Softball
TM00535O/ER00425394
Knights in Action
Urbana Jr Softball
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.02
2.13
245.54
0.90
9.75
232.92
1.81
1.70
140.24
0.60
55.66
448.67
944.56
495.89
448.67
103.52
944.56
492.91
411.81
915.33
777.30
909.20
424.99
300.00
300.00
490.16
731.67
595.88
603.66
468.92
1,292.91
3,922.84
4,366.41
450.00
692.27
365.86
588.47
400.00
359.73
875.79
400.00
579.95
400.00
754.05
Zion Lutheran
Illinois JCI Senate
Crisis Nursery
Edison Band Patrons
Knights in Action
Zion Lutheran
Illinois JCI Senate
Urbana Jr Softball
Edison Band Patrons
Crisis Nursery
Miami Oh vs IL fb groups
Illinois JCI Senate
Knights in Action
Edison Band Patrons
Urbana Jr Softball
Crisis Nursery
Zion Lutheran
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
464.76
628.70
1,252.54
418.31
400.00
655.56
300.00
745.68
462.43
658.35
450.00
692.27
795.70
400.00
525.31
400.00
1,242.47
351.21
701.19
300.00
459.86
771.08
725.68
400.00
3,894.02
400.00
400.00
400.00
687.05
725.22
701.78
1,372.27
481.69
300.00
484.12
652.36
600.00
559.08
807.64
285.42
566.22
400.00
150.00
511.58
Knights in Action
Crisis Nursery
Illinois JCI Senate
Urbana Jr Softball
Edison Band Patrons
Zion Lutheran
IL/Wis FB 10-19-13
IL/Mich State FB
Urbana Jr Softball
Crisis Nursery
Illinois JCI Senate
Crisis Nursery
Zion Lutheran
Knights in Action
Illinois JCI Senate
Urbana Jr Softball
Edison Band Patrons
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
316.34
352.17
563.48
400.00
400.00
369.72
400.00
580.41
942.06
433.87
600.00
300.00
491.40
400.00
356.98
3,691.48
3,484.37
600.00
803.65
700.00
400.00
400.00
537.80
536.43
450.00
400.00
400.00
400.00
1,174.00
751.58
782.52
701.46
400.00
400.00
400.00
400.00
400.00
333.64
400.00
400.00
400.00
400.00
276.38
300.00
Knights in Action
Zion Lutheran
Edison Band Patrons
Northwestern FB Concessions
Ohio State FB Concessions
Edison Band Patrons
PEO Sisterhood Chapter MX
Transfer to Arnold Air Society
Illinois JCI Senate
Edison Band Patrons
Illinois JCI Senate
P0836657 (RW Equipment)
Max Freymuller DBA Karen's Concessi
I5302722/Aramark-aprons/bar mop
Aramark-Dec 13 Facilities statement
GPCV: DP FILTERS LLC
Inventory Sheet 2 part NCR
Stadium satallite menu board
Stadium satallite menu board
SIGNS AND FORMS
MULTI-LINE STATION
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
300.00
250.00
400.00
400.00
300.00
300.00
1,800.00
3,881.67
2,114.33
1,004.41
5,465.54
1,000.00
400.00
300.00
600.00
2,210.00
400.00
68.40
546.60
32.05
64.03
16.19
16.19
152.14
0.63
0.70
0.14
0.42
0.14
0.14
1.00
22.60
45.20
22.60
63.42
67.80
67.80
45.20
(4.52)
22.60
22.60
32.29
45.20
45.20
TELEPHONE - STANDARD INSTALLATION C
Sloan Implement Co Inc
US Foods
Alpha Baking Co
Gold Medal Products Company
Performance Food Group Incorporated
US Foods
US Foods
Home City Ice Company
GPCV: KERNEL SEASONS
US Foods
Coca Cola/I5192567
Coca-Cola Company/Coca-Cola North A
US Foods
US Foods
Lemon chills/FB Game Day training
Concession Specialists Inc
Sysco Central Illinois Incorporated
US Foods
US Foods
GPCV: FOX RIVER FOODS-INTERN
Alpha Baking Co
US Foods
Coca Cola/I5211261
US Foods
US Foods
US Foods
US Foods
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
45.20
130.00
5,900.00
185.12
12.87
12.87
39.19
1,463.93
1,424.63
1,619.54
1,808.06
1,641.60
158.08
224.78
170.13
507.87
3,593.10
2.98
218.88
72.16
356.30
(284.75)
70.80
(177.00)
70.00
194.56
598.88
620.20
559.01
373.20
401.48
14.15
352.50
14,323.50
700.00
945.00
283.50
204.75
8,232.45
702.70
4,177.73
700.00
345.57
2,013.12
US Foods
Water/ice - Mkting FB, 8/25/13
Water for Fall Fun Fest 8/25/13
Frozen chills - All S/A mtg, 9/2/13
GPCV: MICKEYSPEAN
GPCV: DIPPIN DOTS LLC
Churchill Container Co Div Koller E
GPCV: CLOVER LEAF FARMS
Perfection Bakeries Incorporated/Au
US Foods
Alpha Baking Co
Alpha Baking Co
Coca Cola; I5220007/8/10
5178466/98273/206734 (Home City)
US Foods
US Foods
US Foods
Coca Cola; I5230289/I5234940
GPCV: ILLINI INSTITUTIONAL F
McCormick Distribution & Service In
US Foods
US Foods
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
340.65
(150.00)
(540.00)
(400.50)
638.96
1,581.18
646.05
3,131.15
2,138.00
16,763.50
2,114.76
141.60
1,712.41
(821.20)
1,184.21
470.70
1,628.40
957.94
252.00
299.25
299.25
245.70
100.80
450.50
43.20
7,939.88
1,042.73
821.96
19,154.06
(975.84)
(194.56)
927.58
22.68
70.10
87.00
220.50
1,455.30
9,689.76
798.00
59.79
2,002.79
44.25
1,707.51
935.55
US Foods
Coca Cola; I5242481/I5243056
Alpha Baking Co
Bajco 100 LLC/Papa Johns Pizza
US Foods
US Foods
Great Lakes Ice Cream LLC
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
CS669598
US Foods
US Foods
US Foods
US Foods
Alpha Baking Co
Coca Cola/I5250369; 9/27/13
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
78.75
126.00
264.60
217.35
124.70
2,781.88
1,249.60
308.70
6,015.60
1,849.65
285.19
2,640.00
2,202.00
420.00
1,123.70
120.75
2,296.19
2,358.00
862.43
1,051.06
220.50
252.00
4,945.46
1,731.42
287.05
801.55
2,171.58
2,033.30
3,045.33
127.40
1,138.73
(221.47)
2,544.00
1,447.50
6,499.72
2,630.35
242.55
141.75
1,046.86
3,938.76
285.00
351.17
700.00
478.80
Home City (I5215445/6/30182/7/8)
US Foods
I5240087-89 (US Foods)
US Foods
US Foods
US Foods
Alpha Baking Co
Coca Cola; I5265325/I5272846
US Foods
US Foods
US Foods
US Foods
US Foods
Mrs Scherer's Cookie Dough Treats
CS671339
US Foods
US Foods
Alpha Baking Co
Alpha Baking Co
US Foods
US Foods
US Foods
US Foods
GPCV: BEER NUTS.COM
US Foods
US Foods
US Foods
Whirley Industries Inc/Whirley Drin
Alpha Baking Co
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
604.80
(1,285.20)
1,987.70
(179.78)
619.50
700.00
1,017.60
60.68
14,909.23
2,175.29
510.03
(769.95)
687.42
6,578.00
936.26
2,082.74
470.02
267.75
141.75
1,130.49
2,174.91
415.33
630.00
462.15
130.00
(25.00)
3,166.72
6,441.77
53.00
530.88
(141.60)
15.12
29.52
360.20
725.88
126.00
1,423.90
218.40
37.96
1,507.17
959.33
3,554.42
8,268.00
136.99
US Foods
Coca Cola/I5321372/3/37427/8
US Foods
US Foods
Home City Ice - October statement
IEMS coupons - 2013 football season
Beverages-security staff/2013 FB
US Foods
Alpha Baking Co
GPCV: ATLANTA BREAD CO - CHA
GPCV: DUNKIN #336486 Q35
GPCV: MICKEYSPEAN
GPCV: STATE FAIR MINI DONUTS
Alpha Baking Co
NCAA 1/2 round drinks
US Foods
Alpha Baking Co
US Foods
Alpha Baking Co
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
81.90
50.40
59.85
107.10
393.75
705.93
623.63
575.23
280.00
160.40
61.95
13.88
1,950.14
(152.64)
(152.64)
408.52
94.50
(1,724.90)
(3,699.00)
(322.00)
214.96
(584.77)
75.99
17.88
18.18
1,136.65
23.97
23.97
23.97
799.26
291.60
83.80
96.00
1,091.39
174.61
97.38
313.64
52.10
140.00
175.00
175.50
33.16
26.97
267.10
US Foods
Coca-Cola I5377025 Order 1/29
Bevs - Bus Career Fair - 2/4-5/14
Sno cone promo - 9/13/13
US Foods
US Foods
Birthday meals - 2013-14 gymnastics
US Foods
Drinks - Orange Krush party 3/10/14
US Foods
trans due to incorrect cfop charge
I5278209/I5311182 (Home City Ice)
Mabes Pizza Corporation/Domino's Pi
Mabes Pizza Corporation/Domino's Pi
I5324796/8/9/39811 (Home City)
US Foods
US Foods
US Foods
US Foods
Alpha Baking Co
Urbana Five Points Inc/Town & Count
US Foods
US Foods
Dasani/Inclusive Tailgate 4/14/14
Alpha Baking Co
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
381.24
451.44
677.16
1,378.56
958.44
(1,140.00)
(55.71)
371.43
422.43
70.00
167.03
238.68
(94.50)
1,196.30
150.45
(225.00)
(23.58)
(127.40)
126.00
(267.75)
849.84
26.97
47.50
38.00
105.00
(343.35)
10.00
22.62
502.95
370.98
24.58
706.32
(26.53)
1,228.80
1,507.28
41.90
802.08
500.00
1,439.00
246.83
(417.50)
187.92
326.30
399.11
Inventory sold to SFC - FY14
Coca-Cola I5469725 3/12
Coca-Cola I5469724 3/28
US Foods
US Foods
US Foods
Alpha Baking Co
Alpha Baking Co
Coca-Cola I5477371 juice/cups
Varsity FB Reunion BBQ - 4/12/14
US Foods
Dasani - Commencement 2014
US Foods
2013 FB Legacy Lounge transfer
Transfer of 2014 SB Coupons & Drink
Coupons & Drinks 2014 BB Season
Concession for Quarterback Club
Coke product for Concessions
FY14 Fact Sheet Inventory Adjust
Home City Ice-P0810242
Transfer to Sports Medicine
Trf to MBB I5542074
US Foods
Salem Media of Illinois LLC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(4,311.45)
453.60
76.40
677.16
152.80
247.80
333.84
382.56
833.31
114.37
73.60
(126.00)
319.48
420.88
(388.80)
517.69
(5,212.50)
80.25
(3,025.00)
(264.00)
(876.00)
119.58
(135.00)
(79.65)
(247.80)
156.65
5,470.50
451.44
7,986.09
48.80
168.80
(166.76)
(156.65)
(48.80)
631.20
22.60
81.64
90.40
90.40
90.40
260.00
7,589.00
592.00
320.00
Website home men's bball tickets
Website United Center MBB tix
GPCV: UPS*1ZT760E50398497816
FY13 Fact Sheet A/P PCA23E39
FS ORDER: 294095
IE230737/1797/2259/3286
IE238726/IE241317 (copy paper)
IE244587 (OfficeMax - paper)
FS ORDER: 365549
IE287629 Foam cups-Ticket Office
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,136.00
200.00
9.16
(9.16)
10.25
19.41
57.18
5.40
17.32
6.11
14.84
3.53
6.75
1.94
7.46
6.11
9.69
34.62
5.44
18.60
13.65
12.14
(37.28)
29.60
11.56
46.72
40.63
10.34
(12.14)
95.25
4.66
12.41
63.50
63.50
63.50
5.90
41.76
31.27
70.67
24.46
19.41
1.10
63.50
(44.74)
CDW Government Inc
CDW Government Inc
GPCV: BUNDY BUSINESS SYSTEMS
CDW Government Inc
IE232412 (OfficeMax - copy paper)
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
IE238726/IE241317 (copy paper)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
40.68
40.68
63.50
63.50
63.50
4.14
15.24
16.06
355.16
262.02
162.45
(147.53)
134.00
162.45
63.50
324.90
134.00
59.43
59.43
59.43
95.00
162.45
162.45
132.76
262.02
59.43
267.10
118.86
262.02
169.36
162.45
167.80
8.84
63.50
63.50
(63.50)
31.75
63.50
(95.25)
30.99
11.34
(63.50)
44.74
51.70
J2039276/IE287629-insulated cups
Nike/I5197700; visors
Nike/I5197716
Nike/I5197646
Nike/I5197684; polos
Nike; I5197807/10/14
Nike; I5197822/I5297887
Nike Polos, Knit Tops, ect
IE287629 Trash Liners for Ticket Of
IE287629 Off Max-Insulated foam cup
Hand Soap for DIA Ticket Office
J2039276/IE287629-change acct code
IE230737/2259 (tape, lam pouch)
GPCV: SYNERGY IMPORTS, LLC
IE231797/2259(stepstool/wstebasket)
IE233286 (8-digit calculator)
Reverse J2062056
P0613999 Equip less than $500
BOCO TICKET PRINTER
JANAM TICKET SCANNER #01
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
44.74
76.04
113.57
72.00
199.04
574.70
441.16
1,180.81
12.14
51.01
44.74
4.02
(44.74)
59.41
15.07
17.08
39.71
255.00
92.18
6.99
19.70
30.16
26.12
1,000.00
14.76
5.44
(7,716.91)
7,716.91
7,716.91
8,050.00
28,403.00
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
P0848122 - Janam HH ticket scanner
Player Guest Forms
DIA Ticket Office LH
Tickets printed for Challenger
#10 Window envelopes- Ticket Office
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
819.50
1,639.00
1,639.00
1,639.00
1,639.00
819.50
819.50
819.50
18,849.00
576.55
310.00
(70.00)
677.15
FY13 Fact Sheet Def Chg PCA23DM7
200 lanyards sold to PremiumSeating
credit card ticket sales 20130816
Western States Envelope Co
GPCV: FIRST FLASH LINE
150 lanyards sold to PremiumSeating
Cooke Business Products Inc
Weldon, Williams & Lick Incorporate
Consolidated Printing Incorporated
GPCV: QUALITY LAPEL PINS
Accrue PCA29JHJ
Accrue PCA29LP1
Landrus, Steven C.
Amentt, Brian Ward.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,745.70
(400.00)
(940.00)
1,723.72
4,139.22
435.28
1,792.40
581.95
(300.00)
614.53
7,273.44
8,120.58
75.00
3,354.86
931.31
1,565.07
6,837.88
80.50
1,747.90
2,150.00
(1,747.90)
(2,150.00)
6,855.00
5,160.25
6,876.58
7,677.51
8,526.34
2,366.90
227.15
3,977.63
17,378.42
416.72
49.00
49.00
29.50
29.50
72.80
70.72
80.08
47.84
44.20
68.00
3.00
30.75
Landrus, Steven C.
Landrus, Steven C.
De Paulo, Brian J.
Amentt, Brian Ward.
Landrus, Steven C.
De Paulo, Brian J.
De Paulo, Brian J.
Amentt, Brian Ward.
De Paulo, Brian J.
Amentt, Brian Ward.
Amentt, Brian Ward.
Landrus, Steven C.
De Paulo, Brian J.
AMERICAN 00173661237783
AMERICAN 00173661237794
AMERICAN 00173661237805
Landrus, Steven C.
De Paulo, Brian J.
Paciolan Incorporated
AMERICAN 00173961562891
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
19.10
300.52
214.62
41.50
41.50
41.50
41.50
65.50
57.50
126.00
126.00
48.00
123.00
137.50
126.00
120.00
81.50
2,399.92
329.67
80.08
195.49
91.00
80.08
63.96
133.28
25.00
20.00
25.00
5.00
20.00
658.10
658.10
658.10
25.00
25.00
100.00
50.00
1,595.93
75.00
398.00
25.00
496.94
374.40
266.56
MBK Hotel Nebraska FY 14
MBK Hotel Chicago
MBK hotel GA FY 14
MBK hotel Wisconsin FY 14
MBK Hotel Indiana
MBK hotel Iowa FY14
MBK Hotel Penn St
mbk hotel Portland FY 14
CFOAPAL
CFOAPAL
Darnell, Richard Hamlin.
GPCV: ACT*PACNET CONF.
FE Moran/I5164833; 7/1/13-6/30/14
Serv Call 7/30 FE Moran So. Box Off
time on key 137644 per s.reifsteck
DIA TICKET OFF #112607
Battery Spec/I5230895; SIU
Battery Spec/I5230896; Cincinnati
Battery Spec/I5270536; Miami (OH)
Battery Spec/I5286728; Wisconsin
Battery Spec/I5302043; Michigan St
Battery Spec/I5326012; Ohio State
J2026152 split cart cost 11/30 game
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
219.43
122.30
545.40
182.22
172.84
116.79
145.55
125.44
118.27
172.84
272.52
139.83
1,134.15
156.75
112.98
2,672.74
166.74
52.57
153.55
1,797.00
63.43
38.42
660.00
107.00
110.00
35.00
60.00
162.25
162.25
162.25
162.25
162.25
162.25
162.25
1,913.10
14,334.26
4,623.43
13,711.96
728.81
1,414.04
3,410.21
2,776.62
1,396.06
57.28
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
NU336-070
GPCV: UPS*1Z6007420297409744
GPCV: UPS*1Z6007420298408958
GPCV: UPS*1Z6007420298760362
GPCV: UPS*1Z6007420290033662
GPCV: UPS*1Z6007420290071344
GPCV: UPS*1Z6007420290524275
GPCV: UPS*1Z6007420290685431
GPCV: UPS*1Z6007420290990244
GPCV: UPS*1Z6007420291357221
GPCV: UPS*1Z6007420291452716
GPCV: UPS*1Z6007420291507658
GPCV: UPS*1Z6007420291623291
GPCV: UPS*1Z6007420291695482
GPCV: UPS*1Z6007420292894756
GPCV: UPS*1Z6007420293343705
GPCV: UPS*1Z6007420294486765
GPCV: UPS*1Z6007420294620538
GPCV: UPS*1Z6007420294706320
GPCV: UPS*1Z6007420295215073
GPCV: UPS*1Z6007420295871944
GPCV: UPS*1Z6007420295875155
GPCV: UPS*1Z6007420296198895
GPCV: UPS*1Z6007420296215517
GPCV: UPS*1Z6007420296584888
GPCV: UPS*1Z6007420297032052
GPCV: UPS*1Z6007420297946128
GPCV: UPS*1Z6007420298325467
GPCV: UPS*1Z6007420298510560
GPCV: UPS*1Z6007420298776935
GPCV: UPS*1Z6007420299301105
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,348.32
16.14
271.67
2,035.47
656.55
1,947.13
103.55
200.80
484.29
394.30
198.25
8.15
759.46
2.32
5.35
5.35
5.35
8.77
8.88
5.35
8.88
8.78
8.77
7.54
8.77
5.46
8.77
8.77
8.78
8.77
10.24
6.81
12.52
5.46
9.29
5.86
7.65
5.35
8.77
12.25
8.77
9.29
8.78
12.52
GPCV: UPS*1Z6007421293403372
GPCV: UPS*1Z6007420295710617
GPCV: UPS*1Z6007420296573989
GPCV: UPS*1Z6007420297182177
GPCV: UPS*1Z6007420297249999
GPCV: UPS*1Z6007420297254205
GPCV: UPS*ADJ00114879763231
GPCV: UPS*00000018A9V9323
GPCV: UPS*1Z6007420293960584
GPCV: UPS*1Z6007420196825717
GPCV: UPS*1Z6007420290834396
GPCV: UPS*1Z6007420293635819
GPCV: UPS*1Z6007420294660807
GPCV: UPS*1Z6007420298920322
GPCV: UPS*1Z6007420292772968
GPCV: UPS*1Z6007420290470789
GPCV: UPS*1Z6007420196740764
GPCV: UPS*1Z6007420199176379
GPCV: UPS*1Z6007420190278794
GPCV: UPS*1Z6007420193772100
GPCV: UPS*1Z6007420290519772
GPCV: UPS*1Z6007420291899164
GPCV: UPS*1Z6007420292043157
GPCV: UPS*1Z6007420293995743
GPCV: UPS*1Z6007420192730255
GPCV: UPS*1Z6007420193652267
GPCV: UPS*1Z6007420195093331
GPCV: UPS*1Z6007420196636341
GPCV: UPS*1Z6007420198447551
GPCV: UPS*1Z6007420295250570
GPCV: UPS*1Z6007420295450961
GPCV: UPS*1Z6007420292277351
GPCV: UPS*1Z6007420292937978
GPCV: UPS*1Z6007420294017940
GPCV: UPS*1Z6007420294865364
GPCV: UPS*1Z6007420193861335
GPCV: UPS*1Z6007420290080147
GPCV: UPS*1Z6007420294671564
GPCV: UPS*1Z6007420293596175
GPCV: UPS*1Z6007420196472438
GPCV: UPS*1Z6007420291157607
GPCV: UPS*1Z6007420292548228
GPCV: UPS*1Z6007420293660612
GPCV: UPS*1Z6007420294883193
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
13.51
8.78
8.88
8.88
5.35
8.77
23.50
5.35
5.35
9.28
7.65
5.35
5.35
11.39
5.35
5.35
8.02
8.12
8.02
6.91
5.35
5.35
5.35
5.35
10.34
12.43
12.43
9.01
12.43
8.77
8.77
5.35
8.77
5.35
8.77
6.91
5.46
5.46
7.65
8.12
7.65
5.35
8.77
8.77
GPCV: UPS*1Z6007420293983710
GPCV: UPS*1Z6007420196129738
GPCV: UPS*1Z6007420295363056
GPCV: UPS*1Z6007420295375883
GPCV: UPS*1Z6007420295567694
GPCV: UPS*1Z6007420295786073
GPCV: UPS*1Z6007420295991412
GPCV: UPS*1Z6007420296041848
GPCV: UPS*1Z6007420296085908
GPCV: UPS*1Z6007420296188833
GPCV: UPS*1Z6007420296322928
GPCV: UPS*1Z6007420296536313
GPCV: UPS*1Z6007420296606783
GPCV: UPS*1Z6007420297311367
GPCV: UPS*1Z6007420297520748
GPCV: UPS*1Z6007420297638970
GPCV: UPS*1Z6007420298076469
GPCV: UPS*1Z6007420298166264
GPCV: UPS*1Z6007420298617124
GPCV: UPS*1Z6007420298732106
GPCV: UPS*1Z6007420299066512
GPCV: UPS*1Z6007420299511870
GPCV: UPS*1Z6007420299539958
GPCV: UPS*1Z6007420299936859
GPCV: UPS*1Z6007420395799003
GPCV: UPS*1Z6007420399178793
GPCV: UPS*1Z6007420297860998
GPCV: UPS*1Z6007420299564984
GPCV: UPS*1Z6007420195203186
GPCV: UPS*1Z6007420199708428
GPCV: UPS*1Z6007420295625237
GPCV: UPS*1Z6007420297566913
GPCV: UPS*1Z6007420297664503
GPCV: UPS*1Z6007420191632578
1118135542ad
GPCV: UPS*1Z6007420192296369
GPCV: UPS*1Z6007420193628972
GPCV: UPS*1Z6007420195687066
GPCV: UPS*1Z6007420196388440
GPCV: UPS*1Z6007420196416490
GPCV: UPS*1Z6007420196810483
GPCV: UPS*1Z6007420197202629
GPCV: UPS*1Z6007420197950704
GPCV: UPS*1Z6007420198363436
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5.35
13.23
8.78
8.78
8.77
5.35
8.77
5.35
5.35
7.65
8.77
5.46
8.77
7.65
5.46
10.24
5.86
5.35
5.35
5.86
5.35
9.29
10.24
5.35
8.40
5.49
5.86
8.77
9.28
8.02
5.35
8.88
8.88
6.91
(13.34)
6.91
6.91
6.91
8.02
6.91
8.02
9.28
8.02
9.28
GPCV: UPS*1Z6007420199088670
GPCV: UPS*1Z6007420199921652
GPCV: UPS*1Z6007420290238692
GPCV: UPS*1Z6007420291922557
GPCV: UPS*1Z6007420292237064
GPCV: UPS*1Z6007420295916520
GPCV: UPS*1Z6007420297243280
GPCV: UPS*ADJ00114879764231
GPCV: UPS*1Z6007420192591610
GPCV: UPS*1Z6007420191236756
GPCV: UPS*1Z6007420191495664
GPCV: UPS*1Z6007420192649657
GPCV: UPS*1Z6007420296261002
GPCV: UPS*1Z6007421293995742
GPCV: UPS*1Z6007421293995742
GPCV: UPS*ADJ00114879764531
GPCV: UPS*1Z6007420297928077
GPCV: UPS*1Z6007420295768511
GPCV: UPS*1Z18A9V90299781249
GPCV: UPS*1Z6007420297036227
GPCV: UPS*1Z6007420191348233
GPCV: UPS*1Z6007420290319970
GPCV: UPS*1Z6007420290727369
GPCV: UPS*1Z6007420291765405
GPCV: UPS*1Z6007420292513185
GPCV: UPS*1Z6007420292812021
GPCV: UPS*1Z6007420293582993
GPCV: UPS*1Z6007420293819353
GPCV: UPS*1Z6007420293856410
GPCV: UPS*1Z18A9V90295514295
GPCV: UPS*1Z18A9V90295827500
GPCV: UPS*1Z18A9V90296283864
GPCV: UPS*1Z18A9V90296773236
GPCV: UPS*1Z18A9V90298055428
GPCV: UPS*1Z18A9V90298195287
GPCV: UPS*1Z18A9V90299163452
GPCV: UPS*1Z18A9V90299386471
GPCV: UPS*1Z6007420194073800
#7 Special Window Security envelope
Shredding
Lap Seat Tickets (previopus job#421
#10 Window Envelope -- 2color
2014 FB Home Game Order form(7000)
shredding 10 boxes
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8.02
8.02
5.35
5.35
5.46
8.88
5.35
2.40
13.46
8.12
10.45
11.45
8.77
5.25
(5.25)
12.00
5.54
5.54
9.13
5.54
13.33
9.13
9.13
5.54
9.13
9.13
9.13
12.76
5.54
5.54
9.45
7.95
5.54
12.76
9.23
9.13
12.87
9.60
2,153.94
400.85
507.51
697.15
627.78
150.00
shredding 20 boxes
#10 Window Envelopes -- new logo
2013 Student Football Ticket Vouche
2013 Student Football Ticket Vouche
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
IUB053401 Sarah Reifsteck
Precise Business Systems Inc/Bundy
INCOMING 800 CALLS
INCOMING 800 CALLS
INCOMING 800 CALLS
INCOMING 800 CALLS
INCOMING 800 CALLS
INCOMING 800 CALLS
INCOMING 800 CALLS
INCOMING 800 CALLS
INCOMING 800 CALLS
INCOMING 800 CALLS
INCOMING 800 CALLS
INCOMING 800 CALLS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
300.00
1,126.78
2,169.36
2,784.63
0.87
2.95
2.07
3.19
1.92
1.65
0.95
3.33
1.24
1.95
0.98
6.10
209.00
575.00
455.00
62.93
214.41
750.47
552.65
675.36
306.67
445.06
295.33
220.01
42.35
36.33
52.64
3.78
6.09
11.20
227.78
3.22
222.81
7.56
1.40
124.67
1.33
80.29
1.75
38.71
TELEPHONE - UNIFORM CALL DISTRIBUTI
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9.38
47.95
2.03
40.39
0.56
66.22
0.35
243.81
271.95
232.26
7.34
219.21
10.00
15.00
113.00
10.00
15.00
113.00
10.00
15.00
113.00
10.00
15.00
113.00
10.00
15.00
113.00
10.00
15.00
113.00
10.00
15.00
90.40
10.00
15.00
90.40
10.00
15.00
90.40
10.00
10.00
67.80
10.00
10.00
CUSTOMER SPECIFIC DOMAIN NAME BI-AN
CUSTOMER SPECIFIC DOMAIN NAME BI-AN
P0848122 - software
P0613999 Equip $100 and over
DELL POWEREDGE R31 SERVER
Reverse J2062056
Correct fund on J2072644
$
67.80
$
10.00
$
5.50
$
5.50
$
5.50
$
5.50
$
9.76
$
11.00
$
11.00
$
11.00
$
11.00
$
11.00
$
5.50
$
1.06
$
5.00
$
5.00
$
3,570.00
$ (124,391.00)
$ 36,480.00
$ 24,000.00
$
8,640.00
$ 96,972.00
$
5,988.00
$ 24,019.00
$
(1,600.00)
$
(3,570.00)
$ (18,849.00)
$
4,946.49
$
(4,946.49)
$
(909.03)
$
909.03
$
(338.42)
$
338.42
$
(3,625.43)
$
3,625.43
$
5,365.05
$
3,955.48
$ 33,555.92
$ 12,209.14
$
5,395.72
$ 47,308.27
$
4,775.35
$
1,860.89
$ 23,026.01
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,610.33
2,528.00
28,635.45
3,770.87
1,325.85
14,567.07
791.66
756.32
7,618.15
2,344.14
715.65
9,345.09
378.82
302.59
5,478.01
3,467.30
1,724.83
14,877.53
9,446.50
3,661.94
32,558.70
1,916.11
312.24
4,169.51
2,940.70
255.23
3,028.49
(216.29)
216.29
(161.26)
161.26
(1,442.01)
1,442.01
21.92
2.76
77.59
7.30
13.59
347.04
6.89
21.42
301.63
30.27
15.99
P0825967 equipment less than $500
Hon Company
Collegiate Consulting LLC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
350.40
0.24
1.07
67.98
0.73
3.00
56.11
28.60
19.99
19.99
19.99
0.09
24.08
97.33
99.20
704.78
2,072.59
2,072.59
(38.63)
(128.93)
(128.93)
(128.93)
(128.93)
(128.93)
(135.72)
(135.72)
(135.72)
(135.72)
(135.72)
(24.50)
(24.50)
(24.50)
(24.50)
(113.48)
(113.48)
(113.48)
(113.48)
(158.79)
15,724.13
22,010.03
30,000.00
23,486.59
9,962.70
3,653.55
Ticket Sales Commissions
DIA Business cards
DIA Business cards -- Sam Annable
DIA Business cards -- Kieser
GPCV: TWX*GOLF MAGAZINE
GPCV: CHAMPAIGN URBANA NEWS
Computer Information Network Inc/Sp
GPCV: COMMUNICATION ARTS
GPCV: F+WP - PRINT MAGAZINE
GPCV: PRESS PLUS
GPCV: TWX*SPORTS ILLUSTRATED
GPCV: ESP*ESPN
News Gazette Inc
News Gazette Inc
News Gazette Inc
News Gazette Inc
News Gazette Inc
GPCV: CROWDBOOSTER.COM
Defer PCA29RB2 Crowdbooster subscri
Christopher Hohn DBA Lincoln Bookbi
Christopher Hohn DBA Lincoln Bookbi
TELEPHONE - RE-ARRANGEMENT CHARGE
TELEPHONE - RE-ARRANGEMENT CHARGE
FY13 Fact Sheet Def Chg PCA235V6
GPCV: ILLINOIS ATHLETIC TRAI
GPCV: VITAL EDUCATION AND SU
GPCV: NATA - SUBSCRIPTION
GPCV: ACT*UNIVERSITY OF GEOR
GPCV: COLLEGE ATHLECTIC TRAI
GPCV: MICHIGAN STATE UNIVERS
GPCV: PAYPAL *BOSTONSPORT
GPCV: PAYPAL *BOSTONSPORT
GPCV: NATA - SYMPOSIA
$
3,156.00
$
4,407.45
$ 11,308.05
$ 15,334.01
$ 25,378.00
$ (164,420.51)
$
148.50
$
49.50
$
60.00
$
24.95
$
871.34
$
1,500.00
$
89.00
$
75.00
$
0.99
$
77.84
$
49.95
$
197.45
$
293.84
$
7.99
$
7.99
$
7.99
$
237.00
$
876.12
$
(6.90)
$
304.50
$
528.00
$
(525.11)
$
225.00
$
405.00
$
25.00
$
25.00
$
500.00
$
105.00
$
795.00
$
81.00
$
30.00
$
325.00
$
270.00
$
155.00
$
900.00
$
325.00
$
475.00
$
235.00
GPCV: EB *5TH ANNUAL DEPAUL
GPCV: EB *EATING DISORDERS I
GPCV: EB *EATING DISORDERS I
GPCV: PAYPAL *MFD COURSE
GPCV: PAYPAL *MFD COURSE
Prairie Farms for Nutrition
PCA23HGS/MP9/U0S (County Market)
PCA23SEA (GFS Marketplace)
PCA24YFL/Z9L (County Market)
PCA2503D (County Market - bananas)
ANDA - PCA23FGU/4JZ6
CHERRYPHARM - PCA23YR4/QDT/4KKY
CLIF BAR & CO - PCA23JKT/4FUU
CLIF BAR & CO - PCA23MDB/4AYP
CLIF BAR &CO -PCA245X4/FUT/VPN/3UME
COMMON GROUND FOOD-PCA23S7C
COUNTY MARKET
COUNTY MARKET - PCA23PKV/DAM
GFS MKTPLC #1903
GFS MKTPLC - PCA23KBS/PKS/C8V
MEIJER INC - PCA2436M/248GV
SCHNUCKS - PCA24CUP/3HT4
SCHOOL HEALTH - PCA23SYA
WALGREEN'S - PCA23NG4
WALGREENS - PCA247WY
GPCV: CYTOSPORT INC
GPCV: HONEY STINGER
GPCV: ANDA
GPCV: SCHNUCKS #707
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
95.00
235.00
235.00
355.00
135.00
80.00
80.00
240.00
240.00
1,799.10
230.90
125.31
124.91
50.08
3.03
382.80
5,400.00
358.56
426.54
1,683.00
36.31
178.78
24.00
1,679.59
356.80
31.34
64.08
2,998.50
56.94
77.87
140.40
248.04
2.19
655.20
119.88
239.76
270.04
790.20
3,198.40
131.84
1,440.00
294.72
252.73
22.76
Target Corporation
J1942910 (PCA23J3Z-County Market)
County Market - Sept transactions
PCA24FWE (Walgreens)
PCA24JF0 (Walmart)
PCA24PAN/PCA24W01 (GFS)
Products purchased from Varisty Rm
Products purchased from Varsity Rm
GPCV: SCHNUCKS #707
PCA2545A (Walgreens)
GPCV: ANDA
GPCV: ANDA
PCA2503D (County Market - vitamins)
GPCV: ANDA
GPCV: SCHNUCKS #707
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2.39
31.96
363.00
444.00
230.09
9.99
84.61
126.86
385.92
2,998.50
9.11
283.02
2,546.78
44.91
31.23
1,440.00
27.98
187.80
299.70
131.84
127.60
3,498.25
502.20
7.99
1,800.00
60.42
5.74
7.65
20.00
17.35
239.76
250.20
114.80
903.36
237.60
172.80
33.71
27.92
13.99
14.49
319.80
21.45
180.00
1,999.00
GPCV: ANDA
GPCV: CYTOSPORT INC
GPCV: SCHNUCKS #707
Varsity Room - Nov 2013-3/17/14
Milk for FB - VRm Nov charges
GPCV: SCHNUCKS #707
I5320139/I5320141 (Prairie Farms)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
363.00
162.00
292.40
3,744.00
3,744.00
454.32
35.62
20.94
10.28
16.23
27.98
40.38
403.20
239.76
239.76
279.72
26.94
1,999.00
599.40
27.57
219.89
9.65
836.76
363.00
1,166.76
239.76
4,019.67
334.34
12.23
9.35
8.66
339.66
246.12
719.28
1,999.00
1,999.00
1,814.16
876.08
363.00
4,167.63
25.83
129.27
202.17
25.21
GPCV: ANDA
PCA24A2G (ANDA)
PCA24UHV (ANDA)
J2020491 (Coca Cola I5402673)
J2020491 (Coca Colal I5402673)
I5411933/5420910/5436517
Coca-Cola I5477370 4/23
Refueling-3/18/14 to end of classes
Refueling items for summer
Food supplies from Varsity Room
Prairie Farms - April Varsity Room
Prairie Farms-April Varsity Room
GPCV: CYTOSPORT INC
GPCV: MEIJER #247
GPCV: POWERBAR FROM LDC
GPCV: SCHNUCKS #707
GPCV: ANDA
Accrue PCA29V5 VISTAR
Fruit for Nutrition
Jucies for Fueling Stations
Prairie Farms - Nutrition Huff Hall
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.53
127.60
150.00
159.50
(1,166.76)
1,166.76
261.51
1,666.80
2,394.01
3,074.67
93.93
3,201.60
273.00
11.34
841.64
130.14
484.38
242.04
11.21
403.20
341.17
(341.17)
338.67
8.76
364.80
1,199.40
4,997.50
444.00
2,245.53
7.99
666.40
14.90
12.87
899.10
21.67
380.62
127.60
8.24
14.26
11.46
382.22
242.58
1,389.00
652.79
Prairie Farms-P0786895
Prairie Farms/October statement
GPCV: LOWES #00080*
GPCV: LOWES #00080*
GPCV: MIDWEST EQUIPMENT COMP
GPCV: MIDWEST EQUIPMENT COMP
Accrue P0786895 Prairie Farms Da
Prairie Farms Dairy Incorporated
FS ORDER: 293711
US Foods
US Foods
GPCV: RESTAURANT EQUIPMENT
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
GPCV: MEIJER #247
US Foods
US Foods
FS ORDER: 298365
Vermilion Valley Produce/Central Il
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
372.83
414.35
19.43
3.74
3.94
38.65
102.77
30.43
372.83
56.38
403.83
56.09
(186.30)
1,983.18
69.40
50.94
217.73
74.20
31.43
130.86
36.06
156.12
2,466.85
1,839.15
2,492.24
17.11
2,317.61
1,864.42
1,907.72
1,238.09
68.30
(17.04)
422.00
27.86
2,298.88
50.28
68.94
380.24
79.86
127.70
115.50
25.80
486.20
426.27
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
I5175117 (Prairie Farms)
Event staff supervisors - 8/13/13
FB preseason: 8/4-8/11 & 8/20-8/25
Preseason: VB/SOC/MXC/WXC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
80.09
54.75
189.00
43.00
55.90
79.60
13.25
26.30
172.00
60.50
319.99
42.89
2,659.87
21.23
2,679.90
2,225.85
2,056.25
106.80
1,021.13
15.55
44.58
77.85
4.80
33.61
11.50
207.86
149.88
1,153.43
992.33
22.55
176.69
367.56
22.36
(23.66)
(56.09)
132.00
101.55
133.50
18.24
(410.00)
(51,480.00)
(12,692.00)
89.95
11.25
US Foods
US Foods
GPCV: MAHOMET IGA
US Foods
US Foods
GPCV: MAHOMET IGA
US Foods
US Foods
GPCV: SCHNUCKS #730
Sara Lee Bakery Group Inc/Earthgrai
Box lunches for VB, 8/29/13
US Foods
TransfSaraLee-EarthgrainstoVarsityC
US Foods
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
206.20
2,494.35
1,743.18
21.81
150.00
22.55
11.28
1,392.87
136.50
60.83
40.75
34.00
198.42
226.31
64.86
1,615.00
56.09
2,401.16
73.98
402.71
249.21
4.50
162.02
134.67
68.38
2,381.59
2,362.12
330.68
9.49
62.68
2,857.53
(100.00)
901.67
68.93
66.40
11.32
(9.04)
172.76
24.93
19.72
432.26
1,081.80
41.42
2,136.56
US Foods
GPCV: MAHOMET IGA
US Foods
US Foods
US Foods
US Foods
US Foods
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
28.68
2,401.51
32.46
7.25
190.59
247.48
40.75
260.65
4.50
25.90
110.91
70.57
2,887.66
675.26
191.90
20.25
207.23
189.25
95.75
55.88
144.18
74.78
127.70
361.22
56.00
52.00
164.65
34.00
214.19
47.19
2,466.91
300.72
2,775.52
(39.94)
100.31
142.95
418.79
57.50
160.80
19.00
133.14
2,480.72
2,472.79
161.00
US Foods
US Foods
TransfSaraLeeEarthgrainsVarsityClub
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
GPCV: SCHNUCKS #730
US Foods
Snacks/Event Mgt - 10/19 FB game
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
13.05
64.24
120.26
11.32
32.20
57.71
2,465.61
44.68
487.19
2,218.07
209.61
20.81
264.44
9.00
107.50
30.00
28.76
2,010.28
2,331.44
2,457.70
1,900.27
2,074.41
2,072.13
50.36
11.32
88.55
211.63
301.93
36.25
2,876.21
2,494.21
(76.94)
3,255.14
82.41
107.60
20.66
67.89
11.32
2,599.91
2,632.96
167.32
277.33
13.50
377.81
US Foods
GPCV: MAHOMET IGA
Chocolate milk for volleyball
FS Orders: 305499/313000
US Foods
Nutrition products/July-Oct 2013
US Foods
US Foods
US Foods
Earthgrains Baking Companies Inc
FS ORDER: 327181
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,339.69
8.00
25.96
133.50
127.70
78.65
11.32
(33.83)
577.02
141.23
40.75
70.12
392.00
6.75
24.00
82.82
6.75
88.55
(2,829.80)
2,355.67
165.25
301.69
253.20
28.00
343.83
85.83
67.50
67.89
17.04
2,493.67
86.62
82.07
6.48
19.13
19.11
50.58
52.06
45.50
52.86
30.56
284.74
110.23
83.00
2,588.96
Supplies/Big 10 soccer tournament
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
GPCV: MAHOMET IGA
GPCV: SCHNUCKS #730
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,306.47
(1,235.19)
69.72
76.03
99.85
54.91
11.56
96.98
419.55
2,098.53
1,886.78
28.68
2,238.66
38.80
73.68
483.50
2,459.54
661.83
174.11
12.94
56.03
39.68
80.92
11.56
244.08
2,177.26
40.75
390.23
212.76
81.90
12.64
2,659.86
2,453.79
2,330.77
44.94
1,681.22
25.68
18.50
67.84
73.98
39.18
12.45
2,561.44
2,721.94
US Foods
US Foods
GPCV: SCHNUCKS #730
Halftime snacks-FBteam;water-police
FS ORDER: 334151
US Foods
TransfUSFoods-I5288644
US Foods
US Foods
US Foods
NCAA VB - 12/6-7 and 12/13-14
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
P0786895/Prairie Farms
US Foods
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,715.15
2,885.34
8.98
(404.40)
25.40
62.48
39.31
107.15
11.56
22.12
11.56
98.02
95.41
153.45
(9.50)
1,563.01
253.43
36.50
40.75
142.45
369.66
116.00
33.60
56.30
2,393.05
430.34
11.18
20.32
1,764.26
(570.98)
(22.81)
(28.18)
(14.95)
(130.13)
(6.35)
(44.86)
(19.53)
(448.31)
21.69
21.69
34.50
356.99
169.06
93.34
US Foods
US Foods
US Foods
FS ORDER: 344532
US Foods
Varsity Room 1/7-10/14, 1/13-17/14
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,106.86
480.93
288.40
17.90
199.64
21.50
38.59
132.65
11.12
2,305.38
7.58
6.75
81.15
253.06
248.48
12.25
219.38
277.71
41.59
148.00
30.81
1,864.77
223.77
4.38
23.25
17.90
235.10
21.69
74.00
193.14
17.90
103.90
27.33
242.64
(21.69)
(21.69)
(86.53)
48.68
27.40
64.65
20.26
224.49
313.15
(8,060.00)
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
FS ORDER: 355925
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
127.01
459.54
1,634.80
186.11
27.30
11.89
45.69
112.75
183.25
2,623.43
2,118.67
22.36
1,745.46
(21.88)
(52.58)
(9.62)
(4.80)
2,556.08
46.16
17.00
92.20
30.94
106.50
17.75
279.80
93.34
2,343.72
2,252.94
56.30
221.85
260.41
43.27
71.29
40.80
1,152.20
1,337.65
94.20
2,163.48
82.92
315.27
68.31
43.50
53.30
13.50
GPCV: MAHOMET IGA
US Foods
304132337D
US Foods
US Foods
US Foods
US Foods
Transf Central Ill Produce I5387880
US Foods
US Foods
SAAC dinner - 3/3/14
US Foods
Lobster tails for FB All-in Banquet
Refueling items - Nov 2013-3/17/14
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
84.14
38.28
124.50
132.40
640.90
39.99
2,240.31
(238.80)
89.24
120.09
176.00
156.23
41.41
212.35
285.87
2,366.29
96.12
56.10
86.52
60.00
122.43
1,825.51
34.38
1,754.26
28.55
124.81
70.71
24.87
42.61
4.50
76.95
10.22
167.54
192.00
8.75
951.08
1,699.46
8.95
(22.47)
(22.47)
(130.00)
1,228.92
(174.27)
(4,019.67)
Snack bags for FB - 3/7/14
US Foods
FS ORDER: 362925
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
US Foods
Milk for FB/VB - Nov statement
Spring-Break meals, 3/24-28/14
US Foods
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(300.00)
1,893.57
332.28
98.00
(235.10)
235.10
57.10
898.58
20.32
762.68
1,468.25
93.34
1,034.43
25.87
343.74
56.84
34.50
140.35
266.00
22.48
150.00
11.34
85.00
13.20
41.14
75.18
1,666.63
94.98
72.48
63.60
74.92
2,069.56
(368.78)
53.73
206.40
70.71
(2,870.00)
22.31
7.84
2,505.12
32.40
51.50
33.68
20.90
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
72.18
13.14
196.94
215.94
106.00
148.00
17.90
11.13
314.18
9.90
4.50
71.31
47.54
23.77
23.77
59.43
95.08
59.43
95.08
23.77
35.66
35.66
47.54
36.02
48.02
72.03
48.02
24.01
24.01
24.01
48.02
72.03
24.01
72.03
69.36
48.02
72.03
23.12
81.20
92.80
74.46
99.28
74.46
99.28
I5320139/40/41 (Prairie Farms
US Foods
US Foods
US Foods
US Foods
US Foods
GPCV: MAHOMET IGA
US Foods
US Foods
US Foods
US Foods
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
116.00
116.00
37.23
74.46
37.23
24.82
99.28
62.05
62.05
62.05
47.54
69.36
48.02
65.95
(140.83)
316.70
36.57
27.50
2,130.47
1,077.19
49.64
99.28
180.84
63.34
70.71
43.20
99.28
2,469.53
93.34
346.56
25.83
207.00
39.99
62.05
(3.24)
17.61
69.91
1,655.33
34.60
282.13
127.29
96.90
260.27
8.95
US Foods
FS ORDER: 374692
US Foods
US Foods
Event management dinner - 4/30/14
US Foods
US Foods
US Foods
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
24.87
70.71
12.41
24.82
99.28
2,332.05
2,657.50
273.00
43.50
4.50
123.38
(4.50)
104.43
65.87
20.20
104.27
62.05
99.28
20.20
70.71
54.30
119.42
279.36
1,087.74
2,546.08
78.75
256.13
(160.00)
120.94
120.75
47.76
49.64
12.41
86.85
74.46
49.64
427.97
141.55
(22.47)
90.00
13.50
57.08
236.38
97.18
US Foods
US Foods
US Foods
TransfEarthgrainsChargesVarsityClub
I5411933/5420910/5436517
US Foods
US Foods
US Foods
Supplies for NCAA Men's Tennis
Refueling-3/18/14 to end of classes
Refueling items for summer
Food supplies for Nutrition
Prairie Farms/April statement
US Foods
US Foods
US Foods
US Foods
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
83.00
186.68
189.59
1,512.65
228.90
37.23
24.82
24.82
62.05
116.13
42.88
195.37
56.65
47.64
(261.51)
1,621.89
817.32
276.82
(353.01)
67.30
(2,394.01)
(3,074.67)
(93.93)
217.05
(3,498.57)
(17.61)
15.00
12.57
50.46
50.46
193.29
75.69
50.46
50.46
(99.81)
37.85
50.46
(17.61)
17.61
2,735.99
24.42
36.63
49.08
23.25
US Foods
US Foods
US Foods
US Foods
Prairie Farms-P0786895
Prairie Farm - Varsity Room
Trf charge Fruit for Nutrition
Trf to Nutrition
Nike/I5198896; polos
Nike; I5197770/I5197789 (apparel)
Nike Apparel
FS ORDER: 305499
FS ORDER: 313000
FS ORDER: 322010
FS Orders: 305499/313000
GPCV: SCHNUCKS #730
GPCV: MAHOMET IGA
FS ORDER: 306535
GPCV: MAHOMET IGA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(10.25)
56.20
129.59
175.24
97.68
2,369.09
482.73
39.46
16.07
129.11
101.79
(372.83)
(652.79)
(242.58)
(230.90)
13.87
46.58
11.25
43.02
111.66
132.58
250.43
304.70
469.00
397.85
351.26
323.22
423.56
175.50
447.50
(577.02)
91.45
338.20
141.50
6.38
75.99
28.00
446.10
30.00
386.70
19.80
105.04
30.50
19.80
GPCV: EVERGREEN MANUFACTURIN
GPCV: SCHNUCKS #730
GPCV: DISPLAYS2GOCOM
GPCV: MAHOMET IGA
PCA25K1C - supplies
GPCV: KEC DESIGN
Reverse J2062056
Proctors Restaurant Equip & Supply
P0829356 / I5183543
GPCV: KEC DESIGN
PCA251KC - supplies
PCA25K1C - Shelving unit
PCA25K1C update T00496728
PCA25K1C offset D00483324
Metheny, Sara Susan.
McKeon, Teresa Lynn.
Pearson, Carole Denton.
McKinney, Katie N.
McKinney, Katie N.
McKinney, Katie N.
McKinney, Katie N.
CFOAPAL
PCA24SV9 (IL Dept Finance)
PayrollServChrg657971580BW19.12013
P0832212/Rube's; I5206685
Robert King DBA Rube's Country Cook
P0832212/Rube's; I5206685
Lunches/trainers - 2013 FB season
Lunches/cheerleaders-FB 2013 season
Lunches/Officials - 2013 FB season
Denise King DBA Rube's Country Cook
Denise King DBA Rube's Country Cook
FE Moran/I5164841; 7/1/13-6/30/14
Illini Fire Equipment Co Inc
Allied Waste/I5245851; 8/30-9/20
Illini Fire Equipment Co Inc
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
37.43
48.45
177.42
86.00
30.00
154.57
264.90
19.80
190.40
220.60
491.00
(405.52)
405.52
405.52
1,490.00
2,596.40
(1,490.00)
899.00
190.40
937.00
(1,127.40)
(190.40)
42.00
42.00
42.00
112.00
56.00
218.09
72.00
130.53
102.50
12.89
3,070.00
3,070.00
(3,070.00)
(954.00)
(2,208.00)
(294.00)
3,268.75
3,070.00
660.00
1,596.00
240.30
164.25
Allied Waste/I5277864; 9/23-10/18
Allied Waste/I5309115; 10/21-11/18
I5230489 (Illini Fire Equipment)
Allied I5343369 serv 11/20-12/18
Allied I5369059 Serv 12/20-1/17
Allied I5408061 serv 1-24-2/19
Allied Waste I5470337 3/21-4/18
Allied I5501678 4/21-5/19
Allied Waste 5/20-6/16
Allied Waste/I5538527,26,i5538666
Correcting J2084692
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
288.36
312.39
(1,596.00)
288.36
312.39
288.36
367.77
367.77
367.77
367.77
(367.77)
5.50
2.68
3.18
3.21
2.26
3.63
2.56
1.55
2.13
0.07
1.00
1.00
1.00
1.00
1.00
22.60
45.20
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
22.60
4.00
P0829356 / I5183543
GPCV: NSCA
GPCV: NATIONALGYM SUPPLY
DVD writer transfer to strength
GPCV: BSN*SPORT SUPPLY GROUP
Nike; I5197699/701/8888
Nike; I5197695/I5197739
Nike; I5197708/18/20
Nike/I5197645
Nike/I5197783; polo
Nike: I5197793/I5197795/I5197799
Nike/I5197824
Nike Apparel
Gilligan, Michael T.
GPCV: POWER SYSTEMS
P0921487 - supplies
GPCV: POWER SYSTEMS
GPCV: TITLE BOXING
GPCV: TITLE BOXING
GPCV: POWER SYSTEMS
GPCV: PURMOTION I
GPCV: POWER SYSTEMS
GPCV: POWER SYSTEMS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4.00
4.00
4.00
4.00
1,490.00
234.06
5.86
249.14
4.60
11.56
61.12
326.79
348.60
258.38
401.82
983.76
35.00
137.18
89.74
34.99
262.00
259.19
206.65
202.89
439.00
32.80
219.98
36.54
1,100.28
43.33
19.50
145.79
1,100.00
22.45
1,296.40
829.75
90.90
39.99
78.90
151.04
139.50
369.68
153.02
24.06
GPCV: SQ *STEVE@ALLAMERICANI
GPCV: POWER SYSTEMS
GPCV: TITLE BOXING
GPCV: TITLE BOXING
P0921487 - equipment less than$500
Reverse J2062056
Eleiko Sport Inc
P0818625/Dean'sGraphics-wall mural
Accrue ER00670676 James Zielinski
Heinrichs, Kathrine Lynn.
Oldenburg, Stephen M.
FAIRFIELD INN&SUITES 1
GPCV: NSCA
Gray Institute for Functional Trans
GPCV: GIFT LLC
GPCV: CSCCA
P0902893/I5352851 (GIFT, LLC)
YRC Inc/YRC Freight
GPCV: UPS*0000000AE412174
IUB054430 Katie Heinrichs
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
189.96
338.04
950.00
109.95
2,204.18
237.98
249.99
11,974.99
(676.53)
676.53
676.53
415.08
647.39
13,074.99
(13,074.99)
6,030.00
91.00
56.00
958.46
514.68
159.04
158.20
88.00
144.00
280.70
395.16
185.36
382.48
399.00
205.00
2,100.00
200.00
(550.00)
289.00
(2,000.00)
631.04
74.82
9.44
30.00
0.49
0.91
1.75
1.05
0.77
J2075062 (correct program code)
Correcting Line 7 J2075055
CCT&A/I5274842; Wisc/table covers
Kaufmann, Martin E.
HYATT REGENCY RIVERFRO
Kaufmann, Martin E.
AMERICAN 00172285532355
Kaufmann, Martin E.
Coke home men's bball tickets
Coke Mizzou men's bball tix
Coke B1G Tourney MBB tix
Coke home women's bball tix
Coke home game vball tickets
NME - GATORADE
Kaufmann, Martin E.
Kaufmann, Martin E.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.21
1.47
0.98
0.28
0.28
1.12
3.71
3.08
0.35
0.84
45.20
45.20
45.20
45.20
45.20
45.20
45.20
45.20
45.20
45.20
45.20
45.20
250.63
(250.63)
266.56
(266.56)
105.75
24.00
154.56
206.79
842.50
3.00
2,114.50
23,586.00
320.00
8,064.00
480.00
1,300.00
200.00
808.00
843.61
1,890.00
53.00
70.00
Kaufmann, Martin E.
Hood, Warren P.
Gatorade home men's bball tickets
GPCV: UPS*1Z6007420196108724
GPCV: SYNERGY IMPORTS, LLC
NU336-151
NU336-151
KIDS CLUB NEWSLETTER FALL 2013
KIDS CLUB NEWSLETTER WINTER 2013 OL
WINTER 2013 KIDS CLUB NEWSLETTER NE
kids club newsletter 2014
NME - Learfield County Market
NME - Learfield Hickory River
NME - Learfield Michaels
NME - Learfield Olive Garden
NME - Learfield Papa Johns
NME - Learfield Wildfire
Nike; I5197723/I5197727
919135011AD
Nike; I5197772/I5197785
Nike/I5197806
Nike/I5197828
Nike PO804596 I5376906
NME - Learfield Gameday
CCT&A/I5228288; 9/7 tbl cvrs
CCT&A/I5252175; cancel fee 9/28/13
CCT&A/I5274843;Pioneer/tbl cvrs/Wis
CCT&A/I5274844; Hosp/Wisc; tbl cvrs
NME - Learfield
3 FB helmets purchased from FBEquip
P0787002 Equip less than $500
J2040784 Equip less than $500
FB Hotel Indiana FY 14
MBK Hotel Northwestern FY 14
Hotel Stay WBK Iowa
WBK Hotel Nebraska FY 14
WBK Hotel Ohio FY 14
WBK hotel East Lansing MI FY 14
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6.00
95.46
3,516.00
10.34
408.86
116.63
16.56
2,656.75
2,619.10
589.58
1,712.56
2,000.00
6,480.00
12,000.00
5,000.00
9,750.00
2,000.00
333.45
340.00
(1,334.35)
461.58
32.78
166.54
94.04
2,500.00
147.55
56.40
190.35
70.50
56.40
10,262.00
450.00
11,641.34
(11,641.34)
1,875.24
601.04
157.95
536.55
127.12
1,739.29
122.08
132.79
121.00
142.38
WBK Hotel Minnesota FY 14
WBK Hotel Stay Ann Arbor MI
WBK Hotel Georgia FY 14
WBK Hotel Georgia P084205
MBK Hotel Chicago
MBK hotel GA FY 14
MBK Hotel Indiana
MBK hotel Iowa FY14
MBK Hotel Penn St
FY 13 FISP billed charge
Reversing J1927799
FISP men's basketball tickets
FISP vball tickets
Illini Sports Network MBB tickets
FISP home men's bball tickets
FISP FB Ticket Reimbursement
FISP vball tickets
NME - Learfield Country Squire
Midwest Lightning Rods
I5265149 Midwest Lighting Rods
NME - Learfied Rainstorm
NME - Learfield Athletico
NME - Learfield Coaches Show
NME - Learfield Reynolds
CV Lloyde/I5230503; Daktronics
I5230503/J1965383 CV Lloyde
Battery Spec/I5184726; 7/15-8/15
CCT&A/I5228206; Cincinnati
$
123.60
$
116.55
$
172.84
$
112.86
$
984.86
$
877.72
$
366.90
$
161.80
$
510.21
$
518.52
$
363.37
$
291.10
$
501.76
$
358.47
$
518.52
$
817.56
$
419.49
$
2,361.79
$ (16,785.84)
$
2,300.00
$
(2,300.00)
$ 111,022.00
$
5,320.00
$ 89,628.00
$
175.00
$ 39,452.00
$
2,550.00
$ (116,342.00)
$
308.00
$
2,000.00
$ 12,584.00
$ 14,500.00
$ (12,584.00)
$ 10,000.00
$ (16,785.84)
$ 16,785.84
$
8,232.00
$ 60,000.00
$
5,000.00
$ 10,000.00
$
4,800.00
$
(4,800.00)
$
379.50
$
517.43
CCT&A/I5251964; cancel fee 9/28/13
CCT&A/I5275535; Pioneer/Wisconsin
CCT&A/I5308545; OSU/cancel fee
CCT&A/I5308546; Ohio State hosp
NME - Learfied Martin Graphics
CIMS Time
CIMS Time
221131924dr
4pr CAT6 orange AdvanceNet per foot
ORT Surface Housing for 2TracJacks
ORT sg 6port Wrmld Ivory
221131924dr
NME - Learfield Hyatt
Glesco Electric Inc
Baseball camp t's transfer
NME - NIKE
Student Info Cards
Nike home men's bball tickets
Nike B1G Tourney MBB tix
Nike home game vball tickets
BLNG NIKE UNI LAUNCH SEE DETAIL
ECTO Productions Inc
ECTO Productions Inc
Hood, Warren P.
Kaufmann, Martin E.
RENAISSANCE HOTELS ST
Hood, Warren P.
ARAMARK SOLDIER FIELD
St. Farm home men's bball tickets
GPCV: U OF I TICKET OFFICE
GPCV: UPS*1ZT760E50398176252
GPCV: UPS*1ZT760E50398614046
GPCV: UPS*1ZT760E50399844233
GPCV: UPS*1ZT760E50398514967
GPCV: UPS*1ZT760E50194467010
GPCV: UPS*1Z18A9V90193618465
$
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$
1,624.87
558.36
517.43
227.35
804.91
70.50
18.61
7,500.00
345.00
138.00
(345.00)
85.32
17.22
3.52
2.24
(106.06)
2,000.00
8,410.00
(8,410.00)
6.67
3,278.50
3,520.00
11.12
47.00
4,968.00
3,220.00
308.00
5,098.67
5,457.40
5,907.00
28.60
32.00
104.96
31.24
2,709.83
3,860.00
3,290.00
139.00
10.98
10.98
10.98
9.26
23.65
7.73
GPCV: UPS*1Z6007420297864921
GPCV: CALENDARS
GPCV: PAYPAL *SS SEATING
Reverse J2062056
GPCV: MARTIN GRAPHICS AND PR
927133705ad
Hood, Warren P.
Hood, Warren P.
Kaufmann, Martin E.
Hood, Warren P.
Hood, Warren P.
Hood, Warren P.
Hood, Warren P.
Wszolek, Matthew Daniel.
Hood, Warren P.
Hood, Warren P.
Hood, Warren P.
Hood, Warren P.
Hood, Warren P.
Kaufmann, Martin E.
PARKING METER ZONE 4
CHICAGO - LARABEE GARA
Hood, Warren P.
Kaufmann, Martin E.
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5.35
20.90
13.80
39.90
25.30
25.45
53.70
4.20
11.70
23.10
36.00
40.28
28.68
38.88
(1,409.77)
1,879.36
1,409.77
1,409.77
4,094.00
(2,761.50)
416.72
19.50
15.00
15.00
208.36
257.36
52.00
70.72
75.92
113.10
187.72
26.00
69.68
147.68
221.52
74.10
78.00
2.25
13.00
10.00
3.75
8.00
63.00
88.00
Hood, Warren P.
MARRIOTT PORTLAND
Hood, Warren P.
Hood, Warren P.
Kaufmann, Martin E.
AMERICAN 00172285532366
AMERICAN 00123859554810
AMERICAN 00123864635770
Kaufmann, Martin E.
Hood, Warren P.
AMERICAN 00123859554810
NATIONAL CAR RENTAL
University of Missouri
I5185298 correct foap
News Gazette Inc
BRUNCH
Hood, Warren P.
SOUTH BRANCH
Hood, Warren P.
THE MOTEL BAR
Hood, Warren P.
Hood, Warren P.
Hood, Warren P.
Hood, Warren P.
Hood, Warren P.
Hood, Warren P.
Hood, Warren P.
Hood, Warren P.
Accrue ER00423907 Erin Knudsen
Accrue ER00671810 Warren Hood
Hood, Warren P.
STARBUCKS #10594 CHICA
113132055dr
218132319DR
Feb. I-Fund CC Sales
Admin home men's bball tickets
Admin Mizzou men's bball tix
Admin B1G Tourney MBB tix
$
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$
$
$
29.00
523.72
67.08
65.00
20.70
842.50
268.00
423.00
11.00
2.00
(268.00)
924.72
97.41
17,000.00
(17,000.00)
264.00
7.99
237.00
32.56
49.60
79.52
21.66
33.73
20.71
40.31
30.74
18.83
24.79
25.74
24.79
28.24
126.98
36.41
221.91
7.18
183.85
(200.00)
(144.00)
(340.00)
3,693.00
640.00
8,698.00
1,050.00
650.00
American Dowell/I5199613; rmv pnls
key 72710 per e.knudsen
Herriott's I5494494 4/28 snow cone
GPCV: UPS*1ZT760E50299301875
GPCV: UPS*1ZT760E50398134145
GPCV: UPS*ADJ00081399983031
GPCV: UPS*1ZT760E50399977402
GPCV: UPS*1ZT760E50195894244
GPCV: UPS*1ZT760E50196664455
GPCV: UPS*1ZT760E50197035025
GPCV: UPS*1ZT760E50198436439
GPCV: UPS*ADJ00081399983431
GPCV: UPS*1ZT760E50298243065
GPCV: UPS*1ZT760E50295989293
GPCV: UPS*1Z6007420195531625
GPCV: UPS*1Z6007420197317676
GPCV: UPS*1Z6007420198736060
GPCV: UPS*ADJ00091333623831
GPCV: UPS*00000018A9V9393
GPCV: UPS*1Z6007420291123447
GPCV: UPS*1Z6007420291466630
GPCV: UPS*1Z6007420292830869
GPCV: UPS*1Z6007420292912851
GPCV: UPS*1Z6007420295567032
GPCV: UPS*1Z6007420299294221
GPCV: UPS*1Z6007420299761618
GPCV: UPS*1Z6007420295932093
GPCV: UPS*1Z6007420291908902
GPCV: UPS*1Z6007420197445528
GPCV: UPS*1Z6007420391803960
GPCV: UPS*00000018A9V9433
GPCV: UPS*1Z6007420290048352
GPCV: UPS*1Z6007420297658038
GPCV: UPS*1Z6007420299617668
GPCV: UPS*1Z6007420299986457
GPCV: UPS*1Z6007420193085700
GPCV: UPS*1Z6007420193585376
$
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$
$
$
$
$
$
$
$
600.00
19.50
206.25
206.25
206.25
206.25
206.25
206.25
206.25
61.70
46.87
13.27
9.36
12.67
23.54
39.16
23.54
35.26
47.63
16.45
16.19
10.34
17.82
7.73
11.47
8.77
8.43
5.35
5.35
11.39
9.73
13.20
13.20
13.47
5.35
9.31
9.81
10.34
24.11
8.77
5.35
8.77
10.34
13.81
GPCV: UPS*1Z6007420297581709
GPCV: UPS*1Z6007420395027499
GPCV: UPS*1Z6007420396360546
GPCV: UPS*1Z6007420396850721
GPCV: UPS*1Z6007420397015757
GPCV: UPS*1Z6007420397859677
GPCV: UPS*1Z6007420398798857
GPCV: UPS*1Z6007420398868263
GPCV: UPS*1Z6007420399453539
GPCV: UPS*1Z6007420399588117
GPCV: UPS*1Z6007420399638063
GPCV: UPS*1Z6007420399943161
GPCV: UPS*1Z6007420298578462
GPCV: UPS*1Z6007420398025057
GPCV: UPS*1Z6007420198147205
GPCV: UPS*1Z6007420198863619
GPCV: UPS*1Z6007420391598844
GPCV: UPS*1Z6007420392072258
GPCV: UPS*1Z6007420392498030
GPCV: UPS*1Z6007420392713314
GPCV: UPS*1Z6007420392740919
GPCV: UPS*1Z6007421391979904
GPCV: UPS*1Z6007420195963570
GPCV: UPS*1Z6007420196103381
GPCV: UPS*1Z6007420395589061
GPCV: UPS*1Z6007420398983656
GPCV: UPS*1Z6007420295638492
GPCV: UPS*1Z6007420295792486
GPCV: UPS*1Z6007420297721727
GPCV: UPS*1Z6007420298630672
GPCV: UPS*1Z6007420298639119
GPCV: UPS*1Z6007420299212701
GPCV: UPS*1Z6007420299544531
GPCV: UPS*1Z6007420299746751
GPCV: UPS*ADJ00091333621041
GPCV: UPS*1Z6007420396085808
GPCV: UPS*1Z6007420291763336
GPCV: UPS*1Z6007420294841120
GPCV: UPS*1Z6007420399619511
GPCV: UPS*1Z6007420399340937
GPCV: UPS*1Z6007420296945354
GPCV: UPS*1Z6007420391956706
GPCV: UPS*1Z6007420391979763
GPCV: UPS*1Z6007420393067397
$
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$
$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
8.77
3.90
6.90
9.84
6.04
3.90
6.90
6.90
6.90
6.90
3.90
6.90
14.33
10.19
11.91
9.60
8.79
7.50
4.21
7.10
7.10
9.79
10.39
7.16
7.08
8.44
10.11
12.89
10.11
6.53
14.02
14.02
10.11
13.75
39.48
7.11
9.13
9.13
7.10
7.13
7.06
4.00
7.11
4.00
GPCV: UPS*1Z6007420393813580
GPCV: UPS*1Z6007420398534579
GPCV: UPS*1Z6007420399340937
GPCV: UPS*1Z6007420196514651
GPCV: UPS*1Z6007420295921443
GPCV: UPS*1Z6007420393415475
GPCV: UPS*1Z6007420394692861
DIA General Illinois Notecards and
Tintype I5457984 2/26billing
Tintype I5524928 4/1-30
CT049038 CIMS time-network jack
CT049255 CIMS time split chrge
CT049029 4pr CAT6 - network jack
CT049339/CT049342 split chrges
CUST SPEC DOMAIN-OUTSIDE ANNUAL
Freeborn & Peters LLP
12914DIA
$
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$
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$
$
$
$
$
$
7.11
11.29
4.03
14.38
9.66
7.10
5.89
910.71
72.00
450.00
2.10
6.51
4.20
0.35
5.95
6.79
5.25
0.63
4.34
7.77
6.44
8.54
7.28
4.90
69.00
23.00
10.80
4.62
40.00
3,876.00
318.00
318.00
2,716.72
212.00
371.00
2,021.00
1,166.00
2,504.23
(10,670.00)
735.26
1,944.00
1,201.00
648.50
141.50
Daktronics Inc
Daktronics Inc
CCT&A/I5283305; tbl cvrs - Mich St
Urbana Five Points Inc/Town & Count
IL Energy home men's bball tickets
FY13 Fact Sheet Def Chg J1889913
PCA24LFD (UPS)
Office max P0907991 chnge acct code
CDW Government Inc
CDW Government Inc
Amazon.com
CDW Government Inc
GPCV: SONY ELEC
Amazon.com
Amazon.com
Lenti, Frank P.
4 770187750 RJ45/45 CAT6 YELLOW
2 770187750 RJ45/45 CAT6 YELLOW
Young, Andrew P.
Nike/I5198893
Nike; I5197712/22/26
Nike; I5230350/9133; polos/students
BSN Sports/I5259769; embroidery
Nike; I5197801/I5197805/I5197812
Nike; I5197821/I5297888
Nike/I5261309;polos-student wrkers
Nike Apparel
Nike-P0804596
GPCV: STAPLS9242453166000
Monoprice Incorporated
Young, Andrew P.
Lenti, Frank P.
$
$
$
$
$
$
$
$
$
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$
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$
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$
$
$
$
$
$
$
$
$
$
$
265.00
1,627.00
1,444.00
106.00
997.50
4,000.00
(2,000.00)
105.75
1,755.00
6,820.00
2,560.00
1,600.00
843.61
9.67
213.23
46.06
(46.06)
121.49
92.76
267.26
39.49
1,385.52
7.98
79.42
126.15
72.92
36.46
21.68
70.81
194.64
832.77
283.00
321.44
185.70
166.61
2,327.72
16.66
2,209.03
1,440.50
15.61
35.17
257.75
434.96
25.00
GPCV: MARKERTEK VIDEO SUPPLY
Amazon.com
Amazon.com
PCA2566T - supplies
PCA2566T credit supplies
Amazon.com
Young, Andrew P.
Carter, Weston G.
PCA2566U - supplies
Office max P0907991 chnge acct cde
Lenti, Frank P.
Carter, Weston G.
Amazon.com LLC
Awards I5484684 awd 5/8
GPCV: SHOPTRN*PETROL BAGS
Myles, Derryl J.
Amazon.com
Amazon.com
Amazon.com
Amazon.com
Amazon.com
Amazon.com
Amazon.com
Amazon.com
Amazon.com
Amazon.com
Amazon.com
GPCV: MANFROTTO DISTRIB
$
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$
$
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$
$
$
$
$
$
$
693.25
2,235.71
12.01
15.02
369.37
63.79
113.16
66.31
(66.31)
23.97
43.91
30.41
5.00
373.96
39.98
46.06
52.93
130.83
10.00
75.90
269.95
58.92
246.00
135.91
169.21
379.94
90.96
65.93
70.98
275.67
77.00
75.35
95.00
29.15
29.15
20.17
130.97
135.00
76.98
71.78
3,408.22
173.21
214.58
48.25
Young, Andrew P.
Amazon.com LLC
Amazon.com LLC
Carter, Weston G.
CDW Government Inc
Amazon.com
GPCV: BESTBUY.COM 00009944
GPCV: BESTBUY.COM 00009944
Amazon.com
Amazon.com
Reverse J2062056
GPCV: VIKING CASES
PCA2566T Camera Cases
PCA2566T update T00496476
PCA25GN0 inactivate T00496477
PCA25GN0 - Tripods
PCA2566T inactivate T00497021
PCA2566T offset D00461621
GPCV: VIKING CASES
PCA2566u inactivate T00503154
AVI Systems Incorporated
I5532236 Update T00532482
Myles, Derryl J.
Young, Andrew P.
Myles, Derryl J.
Carter, Weston G.
Lenti, Frank P.
Marry, Jason M.
$
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$
$
39.95
1,052.87
71.00
27.18
53.87
53.87
485.00
1,085.34
854.86
506.94
280.25
259.98
276.23
276.23
224.82
402.77
327.75
280.25
840.75
201.80
(21,784.93)
369.75
339.95
21,784.93
21,784.93
4,439.94
1,332.63
666.31
(666.31)
(4,439.94)
4,439.94
(66.31)
66.31
39.98
(39.98)
8,416.16
(8,416.16)
625.08
49.00
32.00
32.00
28.00
32.00
63.00
Lenti, Frank P.
Marry, Jason M.
Southworth, Kevin Phillip.
Lenti, Frank P.
Myles, Derryl J.
THE JAMES CHICAGO
THE JAMES CHICAGO
Kazmierczak, Adam J.
Lenti, Frank P.
Myles, Derryl J.
Myles, Derryl J.
Carter, Weston G.
Lenti, Frank P.
Lenti, Frank P.
Marry, Jason M.
Myles, Derryl J.
Lenti, Frank P.
Myles, Derryl J.
Myles, Derryl J.
Carter, Weston G.
J2075062 (correct program code)
Young, Andrew P.
Lenti, Frank P.
Marry, Jason M.
Lenti, Frank P.
Southworth, Kaitlin Emily.
Lenti, Frank P.
Marry, Jason M.
Marry, Jason M.
Lenti, Frank P.
Carter, Weston G.
Marry, Jason M.
Marry, Jason M.
Carter, Weston G.
Myles, Derryl J.
Accrue ER00667972 Jason Marry
MARRIOTT PORTLAND
$
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$
$
$
$
$
$
$
$
$
$
$
$
35.00
42.00
5.50
28.00
247.36
69.50
(68.00)
226.99
226.99
40.68
30.51
153.68
153.68
153.68
153.68
172.48
152.55
190.40
152.32
168.00
168.00
25.00
150.26
250.63
16.00
48.00
48.00
48.00
80.00
40.00
56.00
64.00
72.00
40.00
22.50
48.00
104.00
80.00
88.00
104.00
104.00
104.00
88.00
398.00
LAS VEGAS HOTEL & CASI
LVH ADV DEPOSIT
Lenti, Frank P.
Lenti, Frank P.
Marry, Jason M.
Lenti, Frank P.
Myles, Derryl J.
Marry, Jason M.
Myles, Derryl J.
Myles, Derryl J.
AMERICAN 00123864635780
Marry, Jason M.
Myles, Derryl J.
UNITED 01673889589665
UNITED 01673889589676
MARRIOTT PORTLAND
AMERICAN 00174569441620
AMERICAN 00174569441631
AMERICAN 00174569441642
AMERICAN 00174569441653
AMERICAN 00174569441664
Hotel Stay WBK Iowa
WBK Hotel Nebraska FY 14
WBK Hotel Ohio FY 14
WBK hotel East Lansing MI FY 14
WBK Hotel Minnesota FY 14
WBK Hotel Stay Ann Arbor MI
MBK Hotel Chicago
MBK hotel GA FY 14
MBK Hotel Indiana
MBK Hotel Penn St
$
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$
$
229.60
184.80
192.10
107.35
107.35
203.40
171.36
172.48
140.00
144.48
15.00
75.00
91.30
423.00
50.00
50.00
20.00
355.00
355.00
57.72
460.00
460.00
460.00
460.00
460.00
50.00
745.41
374.40
122.08
132.79
121.00
71.19
61.81
116.56
219.42
122.30
383.60
218.68
172.84
233.58
145.55
118.26
172.84
272.52
Correcting Line 7 J2075055
Young, Andrew P.
NU336-107
GPCV: PAYPAL *ENVATO
GPCV: PAYPAL *ENVATO
GPCV: COMMUNICATOR AWARDS
GPCV: NAB CONVENTION REGN
GPCV: NAB CONVENTION REGN
GPCV: PAYPAL *NATASMIDAME
GPCV: TELLY AWARDS
GPCV: IDEA
Young, Andrew P.
FB Pressbox meals (17) - SIU
FB Pressbox meals (21) - Cincinnati
Ross Video Ltd
Robert Naughton DBA Rob Naughton Vo
GPCV: CAN*CANONUSA FSCCVI
PCA2570G/257UZ corrct acct code
GPCV: ANALOG FREE MEDIA
Robert Naughton DBA Rob Naughton Vo
Good Sport Captioning
Avid Technology Inc
crrct J2056742 wrong CFOP
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
139.82
1,343.58
266.56
396.16
950.00
22.00
27.00
95.00
150.00
150.00
215.00
285.00
4,225.00
85.11
170.00
210.00
200.00
210.00
190.00
210.00
(639.10)
639.10
600.00
403.82
242.13
343.12
(343.12)
(645.95)
202.28
206.97
1,000.00
183.71
307.87
600.00
270.81
13,265.00
20.00
137.50
137.50
137.50
137.50
137.50
137.50
137.50
GPCV: UPS*1ZT760E50398500356
GPCV: UPS*1ZT760E50395609192
GPCV: UPS*1ZT760E50192506203
GPCV: UPS*1Z6007420196266607
GPCV: UPS*1Z6007420199654398
GPCV: UPS*1Z6007420199891015
GPCV: UPS*1Z18A9V90195437200
GPCV: UPS*1Z18A9V90196282616
GPCV: UPS*1Z18A9V90196829991
GPCV: UPS*1Z6007420193501241
GPCV: UPS*1Z6007420194078654
GPCV: UPS*1Z6007420194736433
GPCV: UPS*ADJ00081399983631
GPCV: UPS*1Z18A9V90191353610
GPCV: UPS*1Z6007420196641166
GPCV: UPS*1Z6007420197404778
GPCV: UPS*1Z6007420197553750
GPCV: UPS*000000600742403
GPCV: UPS*1Z6007420190131807
GPCV: UPS*1Z6007420192911587
GPCV: UPS*1Z6007420193506424
GPCV: UPS*1Z6007420190494372
GPCV: UPS*1Z6007420190766819
GPCV: UPS*1Z6007420192245397
GPCV: UPS*1Z6007420190009913
GPCV: UPS*1Z18A9V90192003371
GPCV: UPS*1Z18A9V90192094765
GPCV: UPS*1Z18A9V90192571552
GPCV: UPS*1Z18A9V90194277742
GPCV: UPS*1Z6007420195947347
GPCV: UPS*1Z6007420197778553
GPCV: UPS*1Z6007420197784331
GPCV: UPS*1Z6007420392324548
GPCV: UPS*1Z6007420796201960
GPCV: UPS*1Z6007420191546000
GPCV: UPS*1Z6007420192621784
GPCV: UPS*1Z6007420192713014
GPCV: UPS*1Z6007420193647595
GPCV: UPS*1Z6007420190130166
GPCV: UPS*1Z6007420192614158
GPCV: UPS*1Z6007420194506744
GPCV: UPS*1Z6007420190821026
GPCV: UPS*1Z6007420193125416
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
137.50
14.39
8.57
35.42
12.88
7.73
7.73
12.88
7.73
7.73
12.88
7.73
7.73
25.13
13.98
12.88
7.73
7.73
49.63
12.88
7.73
7.73
7.73
7.73
12.88
11.27
7.73
12.88
7.73
19.02
12.88
7.73
7.73
7.55
12.13
7.73
7.73
9.01
12.88
7.73
12.88
7.73
7.73
12.88
GPCV: UPS*1Z6007420193694409
GPCV: UPS*1Z6007420192250121
GPCV: UPS*1Z6007420192631504
GPCV: UPS*1Z6007420193128511
GPCV: UPS*1Z18A9V90191525514
GPCV: UPS*1Z18A9V90193197303
GPCV: UPS*1Z18A9V90193798495
GPCV: UPS*1Z6007420190245293
GPCV: UPS*1Z6007420192397483
GPCV: UPS*1Z6007420192514711
GPCV: UPS*1Z6007420194288329
GPCV: UPS*1Z6007420194506271
GPCV: UPS*1Z6007420194656396
GPCV: UPS*1Z6007420195873622
GPCV: UPS*1Z6007420195899444
GPCV: UPS*1Z6007420197254430
GPCV: UPS*1Z6007420197258347
GPCV: UPS*1Z6007420198952960
GPCV: UPS*1Z6007420199109558
GPCV: UPS*1Z6007420291922539
GPCV: UPS*1Z6007421391897421
GPCV: UPS*1Z6007421393897810
GPCV: UPS*1Z18A9V90298992273
GPCV: UPS*1Z18A9V9NY98037089
GPCV: UPS*1Z18A9V9NY98373662
GPCV: UPS*1Z6007420195293419
GPCV: UPS*1Z6007420195570833
GPCV: UPS*1Z6007420195902028
GPCV: UPS*1Z18A9V90190211793
GPCV: UPS*1Z18A9V90190400696
GPCV: UPS*1Z18A9V90191671277
GPCV: UPS*1Z18A9V90193302813
GPCV: UPS*1Z18A9V90193752604
GPCV: UPS*1Z18A9V90194707287
GPCV: UPS*1Z18A9V90196606187
GPCV: UPS*1Z18A9V90197403199
GPCV: UPS*1Z18A9V90199954402
GPCV: UPS*1Z6007420193566520
GPCV: UPS*1Z6007420193635544
GPCV: UPS*1Z6007420193683859
GPCV: UPS*1Z6007420194172739
GPCV: UPS*1Z6007420194717632
GPCV: UPS*1Z6007420194834443
GPCV: UPS*1Z6007420195569345
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7.73
7.73
7.73
12.88
7.73
12.88
7.73
7.73
12.88
6.91
7.73
7.73
7.73
7.73
7.73
12.88
7.73
7.73
12.88
13.72
9.63
6.09
32.06
5.54
19.24
7.99
7.99
13.33
13.33
7.99
7.99
7.99
7.99
13.33
10.34
13.33
7.99
7.99
7.99
7.99
13.33
7.99
13.33
7.99
GPCV: UPS*1Z6007420196387521
GPCV: UPS*1Z6007420196404949
GPCV: UPS*1Z6007420197363563
GPCV: UPS*1Z6007420198468154
GPCV: UPS*1Z6007420198607235
GPCV: UPS*1Z6007420199166335
GPCV: UPS*1Z6007421392933826
GPCV: UPS*ADJ00153891830641
GPCV: UPS*ADJ00153891834331
GPCV: UPS*1Z6007420196544628
GPCV: UPS*1Z6007420197444010
GPCV: UPS*1Z6007420198145430
GPCV: UPS*1Z6007420196071540
GPCV: UPS*1Z18A9V90197794017
GPCV: UPS*1Z18A9V90198520604
GPCV: UPS*1Z18A9V90199045395
GPCV: UPS*1Z6007420195552648
GPCV: UPS*1Z6007420197094167
GPCV: UPS*1Z6007420197363634
GPCV: UPS*1Z6007420198729854
GPCV: UPS*1Z6007420199317770
GPCV: UPS*1Z6007420199901585
GPCV: UPS*ADJ00153891830141
GPCV: UPS*ADJ00161580570441
GPCV: UPS*1Z6007420192819071
GPCV: UPS*1Z6007420194598280
GPCV: UPS*1Z6007420194814090
PCA25ZVH (UPS)
DIA cards for Andrew young
BC-1093 Weston Carter
Bus cards: Derryl Myles -DIA
DIA cards- Weston Carter
DIA cards for Frank Lenti
Universal Music-Z Tunes LLC/FirstCo
Tintype/I5286667
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7.99
7.99
7.99
13.33
7.16
13.33
6.30
2.35
15.94
13.33
7.99
7.99
7.16
7.99
13.33
7.99
13.33
7.99
7.99
7.99
13.33
7.99
1.77
46.77
7.99
13.33
7.99
6.09
38.50
16.50
25.00
45.00
45.00
1,795.00
36.00
1.82
0.14
0.70
1.47
2.10
0.49
0.56
1.05
2.31
CIMS Time
CIMS Time
CIMS Time
CIMS Time
CIMS Time
CIMS Time
CT047630 (CIMS time for estimate)
4pr CAT5E blue LAN per foot
Leviton CAT5E orange
Leviton dg 8p-square ivory
ORT CAT5E CLARITY Blue
ORT Surface Housing for 2TracJacks
3000 wiremold box gray
6strand sm TB Riser
Coupler 1in Smurf ENT
ORT Panel w/6SC 6f sm ceramic sleev
Panduit SC sm Opticam
Panduit ST sm Opticam
Semtron dg ss blank
Smurf Tubing 1in Corrugated
12strand sm TB Riser
4pr CAT6 Duct/AeriaL OSP per foot
Hubbell 1port Surface Housing
Hubbell L6 orange Xcelerator
ORT Panel w/6SC Dplx 12f sm ceramic
Panduit SC sm Opticam
Hubbell dg surface box
Leviton CAT6 orange
Leviton dg 6p-square ivory
MULTI-LINE STATION
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1.40
1.75
4.90
2.10
897.00
414.00
2,139.00
276.00
1,311.00
759.00
69.00
83.70
390.42
24.99
4.03
11.48
3.52
7.35
155.52
4.50
57.11
106.50
115.56
6.00
186.00
291.84
130.68
2.73
9.01
189.00
426.00
38.52
129.06
6.32
85.92
15.68
1.00
22.60
45.20
45.20
70.72
90.40
90.40
90.40
Fiber Connectivity Serv - Campus
GPCV: CREATION ENGINE INC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
90.40
90.40
90.40
90.40
90.40
90.40
4.00
130.00
552.00
552.00
552.00
552.00
552.00
552.00
552.00
552.00
552.00
552.00
552.00
552.00
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
55.65
55.65
55.65
55.65
55.65
55.65
55.65
55.65
55.65
55.65
55.65
55.65
500.00
GPCV: GEN ARTS
Daktronics Inc
I5532236 Update T00532482
P0774209 - fixed equipment
AR030495/P0774209 Daktronics
JDC Credentials
Kaufmann, Martin E.
HILTON ST LOUIS BALLPA
Kaufmann, Martin E.
Kaufmann, Martin E.
Ribbon board signage
127132058DR
UICU home men's bball tickets
UICU Mizzou men's bball tix
American Dowell/I5266868
PCA27ZQ8-Lumber-boxes-ship chairs
AR029805(MC/VS Web Disc Fees 07/13)
JV Correction AR034794 6/30/14
Credit Card Supplies Refund for Oct
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,273.50
37,789.00
(37,789.00)
8,416.16
37,789.00
(37,789.00)
65.68
16.00
249.88
193.20
3.00
11,500.00
(340.00)
4,520.00
2,814.00
340.00
1,692.00
80.85
21.28
4.69
(15.00)
15.00
(2.89)
2.89
(44.48)
44.48
21.26
9.95
3.91
24.20
13.21
6.19
164.52
84.58
5.05
200.49
54.61
3.47
73.01
117.90
0.38
575.18
(9.75)
82.60
Credit Card Supplies Refund for Oct
XFER EXPEN TO ASSOC PROJ PLANT FUND
CORRECT J2048637 EXPENSE XFER
GPCV: TENNANT CO
GPCV: TENNANT CO
McMaster-Carr Supply Company
2 bx 55-gallon blk garbage bags
TLC Pest/I5184975; May qrtly srvc
TLC Pest/I5259895; Aug qrtly srvc
500 Conference Cards
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5.84
66.40
(0.85)
22.75
86.90
155.38
6.42
10.58
21.24
5.53
1.54
15.65
97.65
(2,350.17)
2,350.17
38.14
24.99
58.55
254.98
(38.00)
72.00
115.40
6.08
(100.00)
149.70
278.80
48.94
48.25
568.18
(8.31)
8.31
150.00
8.98
0.58
8.10
150.00
4.03
500.00
1.20
19.80
2.76
35.33
2.92
23.66
TLC Pest Cntl I5396460 Serv 11/21
TLC Pest Cntrl I5433675 2/14 spray
METERBAG (2/14/14) ERIC VETTER
METERBAG (2/14/14) ERIC VETTER
I5178424/Rental City; shampooer
GPCV: UPS*00000018A9V9393
GPCV: UPS*1Z6007420197373025
BC-179 Eric Vetter
CIMS Time
4pr CAT6 pink AdvanceNet per foot
Hubbell 1port Surface Housing
Hubbell L6 orange Xcelerator
VOICE MAIL - DELUXE MAILBOX
IE226732 (Epson ink)
Hartin, Timothy C.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.73
44.32
150.00
0.73
1.83
23.29
150.00
0.60
77.25
0.73
13.95
10.00
10.96
40.00
60.00
51.75
6.06
9.57
27.50
207.00
71.40
5.46
18.02
22.60
22.60
22.60
50.30
45.20
22.60
22.60
22.60
22.60
22.60
22.60
22.60
5.50
5.50
5.50
5.50
5.50
65.00
88.94
(88.94)
49.99
TM006ONK/ER00551795 (Hartin)
Hartin, Timothy C.
TM006ONJ/ER00551770 (Hartin)
FDYN-P0955698
IE226732 (Epson ink)
CDW Government Inc
CDW Government Inc
Hartin, Timothy C.
Wood, Alison Davis.
move ER00622521 to new program code
Hartin, Timothy C.
GPCV: FOOTAGE FARM
Hartin, Timothy C.
Synergy Imports LLC
Synergy Imports LLC
Synergy Imports LLC
GPCV: BGSU E-COMMERCE PYMT
GPCV: PAYPAL *MEDIAPROJEC
Wood, Alison Davis.
GPCV: E-YEARBOOK.COM
GPCV: FOOTAGE FARM
P0878256 - supplies
GPCV: FOOTAGE FARM
GPCV: FOOTAGE FARM
Hartin, Timothy C.
GPCV: COMMUNICATOR AWARDS
GPCV: INT*JONYJIB
GPCV: INDIE-DOLLY SYSTEMS, I
Amazon.com LLC
Hartin, Timothy C.
TM006ONK/ER00551795 (Hartin)
Hartin, Timothy C.
P0878256 equipment less than$500
Zacuto LLC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(49.99)
289.00
(289.00)
(450.00)
88.94
605.93
20.52
142.17
435.50
472.28
44.71
7.96
(7.96)
(44.71)
174.52
1,005.00
63.58
101.00
736.27
206.80
482.12
9.98
103.99
209.00
12.00
79.99
50.00
63.00
677.00
165.36
102.85
160.00
237.12
393.00
85.00
253.40
24.95
148.50
111.04
74.00
49.99
127.00
483.49
135.00
P0772274/Zacuto; I5198109
Chilton, Geoff
P0859618/I5261025 (Geoff Chilton)
PCA24MK1 - B&H Photo
PCA24MK1 - update T00495038
move P0947831 to new program code
Get a Grip Rentals LLC
J2072086 Offset D00487244
Wood, Alison Davis.
CHEVRON 0356261
Hartin, Timothy C.
moveER00622141 to new program code
Southworth, Kaitlin Emily.
Hartin, Timothy C.
Wood, Alison Davis.
RADISSON FT MCDOWELL R
Hartin, Timothy C.
USAIRWAY 03773887584876
AMERICAN 00102664449570
AMERICAN 00102664449760
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(135.00)
769.88
278.95
200.00
(200.00)
546.49
1,789.00
(185.49)
(149.00)
(149.00)
(63.00)
1,936.57
966.62
(966.62)
(2,521.18)
2,494.53
2,521.18
(175.73)
(20.00)
(2,298.80)
42.00
94.54
182.01
(182.01)
(94.54)
154.00
154.00
154.00
128.50
(154.00)
(154.00)
(154.00)
(128.50)
299.92
774.06
774.06
774.06
(1,046.10)
(1,576.00)
59.00
(59.00)
448.00
60.00
50.00
AMERICAN 00102666927460
AMERICAN 00102666927480
AMERICAN 00102666927490
USAIRWAY 03773887584880
USAIRWAY 03773887584891
USAIRWAY 03773887584902
TM006ONJ/ER00551770 (Hartin)
NATIONAL CAR RENTAL
NATIONAL CAR RENTAL
Mesa,AZ Trip Eqpt Rental;Apr27-May3
Wood, Alison Davis.
Wood, Alison Davis.
Wood, Alison Davis.
Hartin, Timothy C.
Hartin, Timothy C.
Wood, Alison Davis.
P0859618/I5261025 (Geoff Chilton)
Hartin, Timothy C.
Accrue [P0955698 Fort MCDowell]
DEPT CASHKEY (3/10/14) KAITLIN SOUT
Wieland, Yetta
J2072086 Rental Equipment
P0987831 - rental
P0772274/Zacuto; I5198109
NU336-110
NU336-110
NU336-110
NU336-110
NU336-110
NU336-110
NU336-110
NU336-110
NU336-110
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
60.00
60.00
85.00
(315.00)
25.00
25.00
25.00
25.00
448.00
448.00
448.00
289.00
395.82
922.63
(1,318.45)
100.00
850.00
40.59
17.06
(17.06)
103.26
141.05
218.47
(141.05)
(218.47)
200.00
2,245.92
25.00
(25.00)
450.00
60.00
145.00
(2,521.18)
2,494.53
135.00
5.50
16.73
2.07
4.48
2.51
0.48
9.50
0.78
2.38
NU336-110
NU336-110
NU336-110
NU336-110
NU336-110
GPCV: UPS*1ZT760E50194450180
GPCV: UPS*1ZT760E50397202920
GPCV: UPS*ADJ00081399982931
GPCV: UPS*1Z6007420190436685
GPCV: UPS*1Z6007420195495175
GPCV: UPS*1Z6007420198703961
GPCV: UPS*1Z6007420399209599
GPCV: UPS*1Z6007420299492007
Universal Music-Z Tunes LLC/FirstCo
Archives order - A. Wood
CIMS Time
CIMS Time
CIMS Time
CT047630 (CIMS time for estimate)
6f Pigtail sm SC (UPC) 3M [2M Tail/
Ort Panel w/65C 6f sm ceramic - Sal
ORT SpliceTray 12f w/Hngd Cvr (Rack
E-Phone Surface Enclosure w/door
Hubbell dg surface box
ORT dg 6port Wrmld Ivory
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.29
0.64
0.36
0.07
1.35
23.43
9.28
4.99
7.73
7.99
7.99
7.54
7.95
1,379.00
48.00
0.70
10.15
6.23
5.39
0.42
1.12
9.59
7.70
23.73
5.46
6.23
69.00
1,104.00
897.00
(69.00)
144.72
57.12
78.12
192.60
111.24
120.68
12.64
54.40
10.46
45.20
22.60
22.60
22.60
22.60
Video Support Services
UNITED 0167277787107
Paden, Kristi
Karol Kahrs
USAIRWAY 03773929517621
Move P0947831 to new program code
J2072086 Offset D00487245
moveER00622141 to new program code
FDYN-P0955698
J2072086 Rental Equipment
Harrison Bahe DBA Navajo Joe Films
Ice Bags for IL Marathon
Trash bags/Toilet Paper/Papr Towels
Charges ILL Marathon-SFC APR 2014
Reverse J2062112-ILL Marathon 2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
22.60
22.60
22.60
22.60
22.60
22.60
22.60
49,920.00
651.60
300.00
268.95
25.00
564.00
(589.00)
7.96
44.71
2,521.18
(2,521.18)
182.01
94.54
154.00
154.00
154.00
128.50
1,046.10
1,576.00
59.00
315.00
1,318.45
17.06
141.05
218.47
25.00
450.00
2,521.18
500.00
589.00
126.00
568.73
731.81
(731.81)
46.75
0.49
159.18
J1974687 (correcting rogue FOAPAL)
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
12 770187740 RJ45/45 CAT6 YELLOW
1 780130821 10/100 SWITCH 5-PORT
10 770187690 CAT5E 7FOOT ORANGE
2 780115880 RJ-45 8-PIN COUPLER
3 770187723 CAT5E BLACK 100FOOT
3 770187723 CAT5E BLACK 100FOOT
5 770187660 CAT5E 50FOOT BLACK
6 780115880 RJ-45 8-PIN COUPLER
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
390.00
70.00
(70.00)
84.52
137.74
50.71
494.70
186.76
185.02
(93.38)
93.38
251.66
367.52
367.52
146.80
148.76
66.49
17.35
8.79
225.63
71.01
14.36
7.32
52.07
38.67
20.18
110.90
106.59
27.76
51.36
32.19
21.30
27.70
19.14
27.70
8.35
31.90
2.70
68.19
68.19
60.15
15.48
63.80
1.05
1 780141000 6/8-PIN SOLID CRIMPE
3 710302230 6-IN-1 CUSHION GRIP
1 770116500 8GB MICRO SDHC FLASH
1 780130500 MINI 4 PORT USB HUB
2 650105770 DUST REMOVER 120Z
3 780130840 6FT HDMI CABLE
Nike; I5198902/08/09
Nike/I5198933
Nike/I5197715
Nike; I5197647/I5198982
Nike Apparel Jacket, Polo
P0830435 - supllies
P0830436 - supplies
P0831712- supplies
P0831713 - supplies
P0831714 - supllies
P0831734 - supplies
P0840463 - supplies
P0840463 - supplies
supplies
P0831734- supplies
P0851019 -supplies
P0854445 - supplies
P0854445- supplies
P0831734- supplies
P0853567 - supplies
P0868019 - supplies
P0868019 - supplies
P0870065 - supplies
P0870065 supplies
P0871371 - supplies
P0870065 - supplies
P0891350 - supplies
P0871371 - supplies
P0888796 - supplies
P0868019 - supplies
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1.67
2.77
8.62
19.88
17.76
7.53
8.11
10.28
7.35
20.92
29.92
10.50
27.70
52.30
700.76
139.04
50.36
226.07
1,083.93
34.99
34.99
32.02
69.98
39.99
69.98
74.38
74.38
(74.38)
29.99
113.58
37.49
26.24
(29.99)
33.99
37.49
37.49
46.38
254.83
37.19
70.91
14.66
93.24
48.87
(37.49)
P0888796 - supplies
P0970830 - supplies
P0973198 - supplies
P081709 - supplies
P0976415 - supplies
P0976417 - supplies
P0976419 - supplies
P0976420- supplies
P0976421 - supplies
P0976422 - supplies
P0981709 - supplies
P0981733 - supplies
P0981733 - supplies
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
small equipment
CDW Government Inc
NewEgg com
P0871371- equipment less than $500
P0873550 credit small equipment
AR032299/32300/32301
CDW Government Inc
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
24.59
112.47
35.99
38.49
8.79
172.98
37.49
37.49
37.49
37.49
35.99
35.99
35.99
111.98
122.74
83.00
184.11
52.07
10.24
118.74
577.18
213.18
213.18
(213.18)
876.18
329.00
325.53
203.00
219.99
628.39
623.99
179.54
165.82
496.95
189.99
(496.95)
496.65
189.99
496.65
(496.65)
623.99
106.59
845.45
19.47
CDW Government Inc
Re-classing equipment to 127*
CDW Government Inc
CDW Government Inc
CDW Government Inc
P0981709- equipment less than$500
Computer replacement plan FY14
Reverse J2062056
transfer P0944140 to gender equity
Midwest Computer Products Inc
Midwest Computer Products Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
$
131.96
$
106.59
$
(623.99)
$
38.12
$
177.11
$
832.47
$
566.97
$
239.98
$
432.39
$
106.59
$
319.77
$
188.99
$
188.99
$
237.92
$ 111,269.94
$ (111,269.94)
$ (111,269.94)
$
(908.31)
$
(5,458.73)
$
1,757.60
$
2,197.00
$
2,745.60
$
219.96
$
686.40
$
1,559.98
$
1,558.65
$
994.37
$
994.37
$
3,334.08
$
1,558.65
$
1,432.75
$
1,329.06
$
1,622.06
$
1,491.16
$
(34.99)
$
(34.99)
$
(32.02)
$
(39.99)
$
(29.99)
$
(39.99)
$
(39.99)
$
(29.99)
$
2,377.54
$
(37.19)
Offset D00446727
Offset D00446728
Offset D00446729
Offset D00446730
CDW Government Inc
P0854445 inatviate T00489808
P0831734 offset D00443161
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(37.19)
(213.18)
(37.19)
(37.19)
(213.18)
524.99
37.19
37.19
106.59
106.59
1,461.11
3,050.34
1,214.37
(29.99)
(108.51)
(108.51)
(108.51)
(37.86)
(37.86)
(37.86)
(37.49)
(26.24)
29.99
999.97
1,283.31
1,467.26
46.38
1,827.20
1,132.19
70.91
6,034.12
179.54
165.82
(33.99)
(37.49)
(37.49)
(46.38)
(170.57)
(170.57)
(157.94)
(83.78)
(83.78)
(129.31)
(87.27)
CDW Government Inc
CDW Government Inc
CDW Government Inc
P0873550 offset D00460908
CDW Government Inc
CDW Government Inc
CDW Government Inc
P0868019 Offset D00457181
CDW Government Inc
P0873550 Offset D00462986
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
AR032301/P0870065 - inactivate
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(37.19)
1,357.60
238.86
93.24
204.65
(70.91)
(179.54)
(165.82)
(496.95)
(225.41)
(14.66)
(189.99)
1,357.60
1,387.18
(496.65)
496.95
1,132.19
(93.24)
(48.87)
(189.99)
(496.65)
949.05
365.05
290.36
6,793.14
37.49
106.59
(290.36)
496.65
(247.35)
(225.41)
(254.99)
1,365.23
(106.59)
1,696.53
290.36
387.03
(117.70)
1,282.06
1,322.29
(24.59)
(106.59)
(290.36)
(387.03)
P0891000 - Dell UltraShart Monitor
CDW Government Inc
CDW Government Inc
P0976421inactivate T00525103
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,124.03
623.99
1,211.08
1,124.03
1,405.75
1,405.75
2,459.24
1,670.90
3,400.47
(37.49)
(37.49)
(37.49)
(188.99)
(188.99)
(188.99)
(35.99)
944.50
944.50
1,133.49
1,133.49
1,347.93
1,350.37
4,197.72
1,660.33
3,341.80
1,264.62
(106.59)
(8.79)
(106.59)
(106.59)
(106.59)
(8.79)
(8.79)
(8.79)
(48.87)
(48.87)
(48.87)
(37.49)
(37.49)
(37.49)
(188.99)
(188.99)
(37.49)
(237.92)
Widmer Inc
Iffland, David Andrew.
ER00376584/TC00315P-charge error
SQ *CENK ATIK
AMERICAN 00102853489660
GPCV: PROMETRIC *EXAM FEE
FB Pressbox meals (6) - SIU
Chargeback for proximity cards
Correct Prox Card Charges
Reversal of J1988218
dept meter tag 14DM0047 m.callaway
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(38.49)
(35.99)
(35.99)
(35.99)
2,450.00
136.00
915.96
50.00
25.00
150.00
60.00
70.00
60.00
40.00
40.00
425.00
(314.50)
173.64
3,185.70
(248.00)
248.00
248.00
102.00
51.00
128.00
31.00
125.00
76.50
1,980.00
3.08
10.01
8.19
0.91
34.93
8.82
2.73
7.21
4.41
5.95
6.65
10.92
8.26
10.50
8.00
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2.25
11.00
10.50
6.00
2.25
9.00
10.50
6.00
2.25
9.00
10.50
6.00
2.25
9.00
10.50
6.00
2.25
8.00
10.33
5.80
2.25
8.00
8.75
4.00
2.25
8.00
8.75
4.00
2.25
6.00
(15.75)
(12.00)
(6.75)
(12.00)
361.60
22.60
293.80
293.80
20.41
293.80
22.60
271.20
22.60
268.94
MULTI-LINE STATION
MULTI-LINE STATION
MULTI-LINE STATION
14-1884 Private wireless DIA
14-1885 Private wirelss Memorial St
Wireless Outside UIUC-Net/Internet
CITES Bundle Service-Auxiliary
SFC-IT Services Charge FY14
GPCV: NEW RELIC INC
GPCV: DRI*JETBRAINS
GPCV: TYPEKIT BY ADOBE
GPCV: COUNTERSOFT.COM
GPCV: DRI*JETBRAINS
GPCV: FLEXERA SOFTWARE
GPCV: NEW RELIC INC
GPCV: NEW RELIC INC
GPCV: NEW RELIC INC
$
22.60
$
248.60
$
203.40
$
(474.60)
$
65.00
$
300.00
$
300.00
$
100.00
$
20.00
$
100.00
$
20.00
$
100.00
$
20.00
$
100.00
$
20.00
$
100.00
$
20.00
$
100.00
$
20.00
$
100.00
$
20.00
$
100.00
$
20.00
$
100.00
$
10.71
$
100.00
$
10.00
$
100.00
$
10.00
$
100.00
$
10.00
$ 236,397.00
$ (46,193.76)
$
149.00
$
29.00
$
49.99
$
120.00
$
29.00
$
699.00
$
149.00
$
149.00
$
120.00
$
149.00
$
120.00
GPCV: DRI*JETBRAINS
GPCV: DRI*JETBRAINS
GPCV: NEW RELIC INC
GPCV: NEW RELIC INC
GPCV: NEW RELIC INC
GPCV: NEW RELIC INC
GPCV: NRI*NEW RELIC
GPCV: NRI*NEW RELIC
CDW Government Inc
GPCV: NRI*NEW RELIC
GPCV: DRI*JETBRAINS
GPCV: NRI*NEW RELIC
nrrogers:Premiere Elements 12 (Mac/
ahackman:System Center Datacenter 2
ahackman:System Center Datacenter 2
ahackman:Windows Server Datacenter
nrrogers:Camtasia Studio 8/Snagit 1
nrrogers:Visio Professional Unit Us
nrrogers:Visual Studio Premium Unit
nrrogers:Parallels Desktop for Mac
nrrogers:WebStore Rebill Adobe Site
ONSITE CONSULTING
ONSITE CONSULTING
HOV Services Inc
HOV Services Inc
HOV Services Inc
HOV Services Inc
HOV Services Inc
HOV Services Inc
HOV Services Inc
HOV Services Inc
HOV Services Inc
HOV Services Inc
HOV Services Inc
HOV Services Inc
HOV Services Inc
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
29.00
29.00
149.00
120.00
120.00
149.00
149.00
120.00
149.00
120.00
149.00
120.00
149.00
3,473.04
120.00
149.00
19.00
120.00
149.00
8.00
(230.00)
230.00
277.00
193.00
54.00
297.00
25.00
9,100.00
1,162.00
154.00
131.84
133.07
133.07
134.31
134.31
132.25
132.66
131.01
131.01
131.01
131.01
131.01
131.42
25,905.02
14-0855 Meru AP Atkins Indoor
14-0855 Meru Cont fee Atkins Indoor
P0870065- equipment less than $500
AR032299/32300/32301
AR032301/P0870065 - inactivate
GPCV: UPS*000000600742473
Abbott's/I5206979; Foley
Abbott's; I5237848-50
Calico Heart; I5261801-05
Calico Heart;I5312002-4;I5332800-01
Calico Heart/Abbott's I5417307
Calico Heart/Abbott's I5417306
Calico/Abbott's I5442745 Tokarz
Calico/Abbott's I5442746 Vanvorst
Calico/Abbott's I5442747 Pearson
Calico/Abbott's I5442744 Stalter
Calico/Abbott's I5442743 Campbell
Calico Heart/Abbotts I5458042 3/1
Abbott's I5483317 4/17 80749
Abbott's I5483316 4/14 80641
Abbott's I5483315 4/11 080574
Abbott's I5483314 4/10 80559
Abbott's I5483313 4/7 80486
Abbott's I5483312 4/7 80482
Abbott's I5483310 4/3 80430
Abbott's I5483309 4/1 80381
Abbott's I5483311 4/3 80431
Calico/Abbotts I5483318 4/26
Calico/Abbott's I5483319 4/30
Abbott's I5551449
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(288.59)
(288.59)
12,147.52
24,295.04
1,113.70
500.00
365.05
225.41
254.99
(845.45)
(117.70)
117.70
11.45
99.95
241.79
828.60
414.20
82.69
99.95
60.00
86.05
99.95
75.90
89.95
99.95
99.95
60.00
60.00
95.90
94.95
116.00
95.90
69.95
95.90
100.00
65.00
95.90
95.90
95.90
95.95
75.90
60.00
95.90
90.90
correcting $20 error on J082373
flowers/senior & Funeral
Dancer, Brad
Xfer exp to correct rogue program
Reverse J1971942
Orange & Blue Distributing Co Inc
Koerner Distributor Inc/Orange & Bl
Paul Food & Liquor Incorporated/Pic
I5210708 (Orange & Blue)
BKCR1 Food & Liquor Inc/Piccadilly
I5238832 (Piccadilly - So Neil)
P0859433/Orange & Blue - October
130133053dr
Skeff Distributing Company Incorpor
I5409565 (Piccadilly - S Neil)
I5440079/Skeff Distributing
I5462124/5/6/7-Orange & Blue
Skeff I5495676 &I5495677 liquor
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(20.00)
394.70
100.00
2,895.00
(2,895.00)
578.70
578.70
665.00
578.70
650.80
119.50
65.00
(65.00)
65.00
311.00
119.50
400.40
113.00
65.00
65.00
129.18
(119.50)
129.18
(129.18)
(1,043.90)
311.00
119.50
127.41
207.12
(95.00)
119.50
(119.50)
(311.00)
208.50
65.00
113.00
179.00
(207.12)
884.50
(473.00)
190.50
(119.50)
(565.50)
(411.50)
Skeff I5495937 Var I liquor
Skeff-P0850466
Michael, Thomas R.
Hood, Warren P.
Nationwide for Premium Plan 2000
1827 Loren Israel/APDF
IUB054213 PO32716449 N Rodgers
IE222175 (batteries/clock)
IE226703/228419 (batteries)
IE229225 (various calculators)
IE229278 (berber mat)
IE238310 (Purell sanitizer)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(190.50)
(103.15)
12.26
35.00
8.22
8.63
8.29
6.86
504.00
260.40
260.40
(500.00)
2,995.00
343.26
69.10
80.78
206.60
13.06
80.09
2.70
5.40
505.29
42.85
(40.54)
2.91
13.26
74.12
16.05
39.33
30.68
(8.10)
(474.87)
(42.85)
9.71
55.28
(9.71)
5.58
9.01
25.86
27.12
65.84
11.08
14.58
(18.34)
IE250419 (OfficeMax - USB drives)
IE255459
IE276221 iBuy - humidifier console
IE283975
IE286464 (Kleenex)
IE296568/IE297603/IE297938
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
11.64
37.84
2.77
251.74
17.39
16.61
24.87
33.67
(57.00)
77.41
166.78
24.05
303.29
55.01
194.81
104.10
89.33
151.68
30.48
18.08
359.04
36.08
10.68
59.20
(214.77)
24.30
284.95
101.03
96.80
17.40
(194.81)
134.68
44.76
(359.04)
(36.08)
(461.63)
(7.95)
24.63
105.96
143.96
133.55
142.24
176.60
777.79
IE250419 (OfficeMax - USB drives)
CDW Government Inc
IE283975
IE296568 (toner cartridge)
TIS Inc
Powell's Bookstore PCA24WUB
.
Absopure-P0768024
Herriotts-P0778986
Nike/I5197714
Campus Sportswear
IE230088 (jewel case 30 pk)
IE233430 (Kleenex)
IE297603/IE297938
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
105.44
529.80
71.98
153.81
601.78
1,642.37
132.76
137.18
423.84
133.55
57.00
120.25
354.16
75.69
565.12
236.08
156.90
211.92
706.40
359.04
133.55
284.95
129.51
127.50
537.60
47.96
104.40
63.18
63.18
142.57
91.77
36.00
104.00
35.00
277.46
364.28
1,326.00
69.03
53.11
(6.91)
(16.61)
176.68
315.22
162.99
200 IL by the Numbers brochures
TrophyTime/I5176217; letters
GPCV: BACON AND VAN BUSKIRK
IE222175 (batteries/clock)
200 Facts: Illinois by the Numbers
IE226703/228419 (batteries)
IE229278 (berber mat)
IE230088 (jewel case 30 pk)
IE233430 (Kleenex)
IE238310 (Purell sanitizer)
GPCV: LEVENGER CATALOG&WEB
IE286464 (Kleenex)
TrophyTime I5493727 staff nametag
IE255459 (AAA batteries)
IE229225 (various calculators)
CDW Government Inc
IE255459 porcelain dry erase board
IE276221 iBuy - humidifier console
Reverse J2062056
IE229225 (graphing calculators)
Blind Man Incorporated
I5192383
Kaler, Kathy Jean.
Kaler, Kathy Jean.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
106.08
50.00
218.47
39.65
22.88
(43.58)
(69.36)
40.54
19.74
50.00
8.10
42.85
6.91
16.61
18.34
31.21
40.37
28.06
10.01
36.08
8.50
273.11
452.45
33.70
99.03
91.74
90.99
54.45
65.00
149.00
371.83
181.07
194.81
(5,317.50)
5,317.50
5,317.50
236.13
383.13
371.83
(371.83)
1,756.51
41.60
192.37
83.25
Price, Keiko M.
Kaler, Kathy Jean.
Price, Keiko M.
AMERICAN AIRLINES
AMERICAN 00173828637850
AMERICAN 00121841165610
AMERICAN 00174602458553
MBK hotel GA FY 14
MBK Hotel Indiana
MBK Hotel Penn St
CFOAPAL
Kaler, Kathy Jean.
SurveyMonkey Inc/SurveyMonkey.com L
Kaler, Kathy Jean.
TrophyTime/I5166975; tags/plates
CL14091-Minor Dept Maintenance FY14
Absopure/I5261712
TrophyTime/I5256434
Absopure/I5292503
TrophyTime/I5313762; Fonnesbeck
National College Athlete Honor Soci
Tutor Training
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
22.00
20.00
10.00
1,550.80
613.50
(433.00)
132.79
379.00
25.00
374.40
266.56
219.43
145.77
172.84
145.55
118.27
172.84
272.52
139.82
628.29
140.70
502.80
26.00
26.00
(26.00)
175.00
622.75
59.96
33.50
178.75
25.50
55.35
12.50
29.95
158.85
12.50
46.00
12.00
16.00
20.00
50.00
20.00
10.00
100.00
dept meter tag 14DM0051 m.callaway
Absopure/I5261711; 9/5-9/30
Absopure/I5277799; October
Absopure/I5311553; Nov rental
Absopure/I5340070; Dec rental
Absopure I5417853 Feb 1-28
Absopure I5395912 rental 12/31
Absopure I5433892 rent 3/14
Absopure I5494453 5/1-31
Absopure-P0768024
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
NU336-120
GPCV: UPS*1Z6007420199889313
GPCV: UPS*ADJ00081494661541
DIA BUSINESS CARDS -- Katie Christe
Academic Yr(200)&Academic Year Plus
DIA BC for Hope Howell
Book Charge Slip -- NCR numbered
Irwin Academic Services Violation R
DIA Business cards for KEIKO PRICE
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,980.00
6.07
7.00
7.00
7.00
7.00
7.00
23.90
7.00
7.00
7.00
7.00
120.36
22.21
1.32
3.36
2.30
0.92
36.82
3.42
10.04
53.50
11.03
0.48
17.10
3.16
0.19
0.47
0.33
0.13
9.43
0.49
1.43
7.59
1.57
0.07
10.74
(3.58)
38.50
34.79
38.50
711.41
58.74
38.50
Irwin Brochure
BC-771 for Jessica Goerke
BC-891 Casey Fonnesbeck
GPA Boards -- Football
Academic Board -- Football
Weekly Objective Sheet -- 3part NCR
Breakfast @ Irwin invitation + enve
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
RK Dixon Company
IUB054277 Jan Glosser
IUB055366 T7303 J Glosser
IUB055697 Repair Track#7920 Glosser
IUB055706 Repair Track#7921 Glosser
LYNC INTERNATIONAL LONG DISTANCE TO
1010133028AD
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
88.41
38.50
38.50
161.50
28.50
304.54
94.54
33.96
61.23
114.01
62.12
64.70
30.52
38.33
87.73
67.26
57.07
43.91
30.05
45.00
209.00
45.00
259.00
1.26
42.35
1.75
36.75
40.29
1.54
23.59
(2.73)
2.31
22.89
0.49
27.02
1.26
8.61
1.61
8.68
2.59
22.47
1.96
24.71
2.17
MULTI-LINE STATION
ThoughtWright LLC/GradesFirst
ThoughtWright LLC P0925575
I5364720/I5193122
SOUTHWES 5262416997542
Maziarz, Michael John.
IUB Book Payment Fall 2013
IUB Book Payment Spring 2014
UIUC SAR OVER $1,000 W/O'S
Game Theory/I5333277
180 Communications/I5311825
Career Athletes/I5272750
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
16.24
0.56
19.81
3.85
51.17
1.75
2.00
45.20
248.60
90.40
90.40
90.40
90.40
90.40
90.40
90.40
90.40
90.40
90.40
90.40
20.00
9,000.00
(7,836.00)
12,149.82
405.00
25.00
563.30
2,598.71
2,684.75
771.80
3,918.00
3,918.00
10,032.00
920.00
2,500.00
3,274.00
547.00
11,575.00
10,231.00
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
*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 pant $32.50
*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
*Sweatshirts (2) $40 each
*Sweatpants $40
*Shorts $20
*Backpack $32.50
*Duffel bag $30
*Pool shoe $15
VOLLEYBALL
*Jersey (3) $65
*Spandex shorts (5) $15
*Knee pads (5pr) $10 each
*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 pant $35
*Sweatshirt $40
*T-shirts (3) $15.00 each
*Backpack $32.50
*Duffel bag $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
*1/2 zip pullover (2) $32.50 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
* 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
*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
RUNNING SHOES
TRAVEEL BAG
COMPRESSION SHORTS
SPORTS BRAS
PRACTICE SHORTS
HELMET
CHEST PROTECTOR
SHIN GUARDS
RUNNING SHOES
SHORTS
PRACTICE WARM UP
SOCKS
PRACTICE SWEATS
ELITE SOCKS
GAME BAG
PRACTICE PANTS
SHORT SLEEVE GAME T'S
COMPRESSION CREW
GAME MOCK UNDERSHIRT
BATTING GLOVES
HEADBANDS
ORANGE JERSEY
NAVY JERSEY
WHITE JERSEYS
GAME PANTS
$45 / $50
$53
$110
$14 X 2
$15 X 2
$12.50 X 2
$20
$85 CATCHERS
$120 ONLY
$53
$16 X 2
$70
$5 X 10
$60
$7 X 2
$30
$15 X 2
$22.50 X 2
$22
$40
$30 X 2
$5 X 3
$120
$120
$40 X 2
$30 X 5
BASEBALL
GAME JACKET
GAME PANTS
GAME PANTS
RUNNING SHOES
1/4 PRACTICE TOP
PRACTICE T
PRACTICE SHORTS
HELMETS
TURF SHOES
PLASTIC CLEATS
BATTING GLOVES
SHORT SLEEVE GAME JACKET
METAL CLEATS
CHEST PROTECTOR
SHIN GUARDS
GAME JERSEYS
SOCKS
$50
$31.50 OR $36.22 X 2
$45
$58.30
$30
$12.50 X 3
$18 X 2
$20
$44 OR $46.75
$30.25
$30 X 2
$30
$44 OR $49.5
$85 CATCHERS
$120 ONLY
$115 X 4
$5 X 6
MEN'S TENNIS
1/2 ZIP PRACTICE TOP
PRACTICE WARM UP PANTS
MATCH WARM UP
HAT
MATCH SHORTS
KNIT CAP
PRACTICE SHORTS
PRACTICE T
PRACTICE BAG
MATCH BAG
COURT SHOES
COAT
MATCH SHIRT
MATCH SHORTS
1/2 ZIP PRACTICE TOP
POLO
MATCH SHIRT
MATCH SHORTS
SOCKS
$35
$45
$70
$14 0R $12.50
$35
$14
$17 X 8
$15 X 10
$30
$30
$71.55
$75
$19 X 4
$20 X 6
$32.50
$25
$16 X 3
$25 X 3
$3.50 & 12
WOMEN'S BASKETBALL
PRACTICE WARM UP
PRACTICE T
KNIT HAT
PARKA
PRACTICE WARM UP
PRACTICE WARM UP
PRACTICE T
SPORTSBRAA
GAME JERSEY
GAME SHORT
COMPRESSION TANKS
SOCKS
PRACTICE JERSEYS
PRACTICE SHORTS
PRACTICE SWEATS
RUNNING SHOES
COURT SHOES
HEADBANDS
COURT SHOES FOR PINK GAME
GAME WARM UP
SHOOTING SHIRT
COMPRESSION SHORTS
$105
$15
$14
$135
$50
$80
$9 x 4
$15 X 4
$150 X 4
$115 X 4
$20 X 3
$3.50 X 10
$40 X 4
$40 X 4
$60
$58.30
$68.90 OR $74.20 X 3
$5 X 4
$68.90
$60
$30
$15 X 5
WRESTLING
PRACTICE T
$9
PRACTICE T
$12 X 3
PRACTICE SWEATS
$59.50
MATCH WARM UP
$70
PRACTICE SHORTS $22.50 X 3
PRACTICE BRIEFS $15 X 3
KNIT HAT
$14
RUNNING SHOES
$58.30
WRESTLING SHOES
$66
SINGLET

the full results of the Freedom of Information Act

Transcription

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