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FY Period OBJ #/Desc Effective Date Posted Date Vendor Name Amount COVID Expense Type Description Comments

COVID-19 regular antigen testing administered to Athletes not


2021 APR2021-21 712510 MEDICAL SUPPLIES 4/21/2021 0:00 4/21/2021 20:50 ABBOTT LABORATO 240.00 Athletics-Abbott Lab testing under Quest agreement

COVID-19 regular antigen testing administered to Athletes not


2021 APR2021-21 712510 MEDICAL SUPPLIES 4/21/2021 0:00 4/21/2021 20:50 ABBOTT LABORATO 9,600.00 Athletics-Abbott Lab testing under Quest agreement
Athletics-Barricades to separate Barricades were used to create individual/private warm up and
team areas for social distancing team areas for the Track meet on April 10 as a result of COVID-19
2021 APR2021-21 783020 IC LOGISTICS LABOR 4/30/2021 0:00 5/4/2021 15:51 306.00 requirements and social distancing requirements.

Athletics-Baseball travel needed Baseball athletes travel were required to take two vans in addition
2021 FEB2021-21 783018 IC MOTOR POOL RENTALS 2/28/2021 0:00 3/1/2021 19:51 453.20 two vans due to social distancing to bus. Two additional vans needed due to social distancing.

2021 MAR2021-21 712000 ATHLETIC SUPPLIES & EQUIPMENT 3/3/2021 0:00 3/4/2021 14:50 PERFORMANCE AW 373.20 Athletics-COVID Gear Field Hockey team gaiters required due to COVID-19.

2021 MAR2021-21 712000 ATHLETIC SUPPLIES & EQUIPMENT 3/3/2021 0:00 3/5/2021 20:50 PERFORMANCE AW 1,776.16 Athletics-COVID Gear Football team ski masks required due to COVID-19.

2021 MAR2021-21 712000 ATHLETIC SUPPLIES & EQUIPMENT 3/3/2021 0:00 3/4/2021 14:50 PERFORMANCE AW 2,959.66 Athletics-COVID Gear Football team face shields/gaiters required due to COVID-19.

COVID-19 test administered to Athletes not covered by Quest


2021 MAR2021-21 712510 MEDICAL SUPPLIES 3/3/2021 0:00 3/19/2021 15:52 EUROFINS-NTD LA 490.00 Athletics-Eurofin PCR testing kits agreement

COVID-19 test administered to Athletes not covered by Quest


2021 MAY2021-21 712510 MEDICAL SUPPLIES 5/4/2021 0:00 5/31/2021 0:51 EUROFINS-NTD LA 560.00 Athletics-Eurofin PCR testing kits agreement

COVID-19 test administered to Athletes not covered by Quest


2021 MAR2021-21 712510 MEDICAL SUPPLIES 3/3/2021 0:00 3/11/2021 14:50 EUROFINS-NTD LA 4,880.00 Athletics-Eurofin PCR testing kits agreement

COVID-19 test administered to Athletes not covered by Quest


2021 MAY2021-21 712510 MEDICAL SUPPLIES 5/21/2021 0:00 5/31/2021 0:51 EUROFINS-NTD LA 160.00 Athletics-Eurofin PCR testing kits agreement

COVID-19 test administered to Athletes not covered by Quest


2021 MAY2021-21 712510 MEDICAL SUPPLIES 5/4/2021 0:00 5/31/2021 0:51 EUROFINS-NTD LA 4,000.00 Athletics-Eurofin PCR testing kits agreement

Individuals who had to test who did not have a parking permit.
2021 FEB2021-21 783214 IC GUEST PARKING PERMIT SALES 2/28/2021 0:00 3/1/2021 19:51 560.00 Athletics-Parking permits Were required to come to campus to test to travel with team.

Athletics-Quest Diagnostics
2021 MAY2021-21 724010 MEDICAL SERVICES AND FEES 5/4/2021 0:00 5/4/2021 15:51 QUEST DIAGNOSTIC 27,790.00 Testing COVID-19 test administered to Football team

Athletics-Quest Diagnostics
2021 MAY2021-21 724010 MEDICAL SERVICES AND FEES 5/20/2021 0:00 5/20/2021 16:51 QUEST DIAGNOSTIC 50,380.00 Testing COVID-19 test administered to Football team
Athletics-Quest Diagnostics
2021 MAY2021-21 724010 MEDICAL SERVICES AND FEES 5/19/2021 0:00 5/20/2021 0:50 QUEST DIAGNOSTIC 55,140.00 Testing COVID-19 test administered to Football team

Softball athletes required to be on campus two weeks prior to start


2021 FEB2021-21 718450 INTERIM BOARD 2/26/2021 0:00 2/26/2021 8:51 PCARD CHASE MAST 23.63 Athletics-Softball quarantine to quaratine

Softball athletes required to be on campus two weeks prior to start


2021 FEB2021-21 718450 INTERIM BOARD 2/26/2021 0:00 2/26/2021 8:51 PCARD CHASE MAS 47.09 Athletics-Softball quarantine to quaratine

Softball athletes required to be on campus two weeks prior to start


2021 FEB2021-21 718450 INTERIM BOARD 2/26/2021 0:00 2/26/2021 8:51 PCARD CHASE MAST 59.99 Athletics-Softball quarantine to quaratine

Softball athletes required to be on campus two weeks prior to start


2021 FEB2021-21 718450 INTERIM BOARD 2/26/2021 0:00 2/26/2021 8:51 PCARD CHASE MAS 89.15 Athletics-Softball quarantine to quaratine

Softball athletes required to be on campus two weeks prior to start


2021 FEB2021-21 718450 INTERIM BOARD 2/26/2021 0:00 2/26/2021 8:51 PCARD CHASE MAS 105.38 Athletics-Softball quarantine to quaratine

Softball athletes required to be on campus two weeks prior to start


2021 FEB2021-21 718450 INTERIM BOARD 2/26/2021 0:00 2/26/2021 8:51 PCARD CHASE MAS 117.16 Athletics-Softball quarantine to quaratine

Softball athletes required to be on campus two weeks prior to start


2021 FEB2021-21 718450 INTERIM BOARD 2/26/2021 0:00 2/26/2021 8:51 PCARD CHASE MAS 228.55 Athletics-Softball quarantine to quaratine

Tape required to restrict access to seating to reduce capacity and


2021 APR2021-21 711630 OTHER SUPPLIES 4/14/2021 0:00 4/14/2021 8:50 PCARD CHASE MAS 69.33 Athletics-Supplies social distance.

2021 MAR2021-21 732110 SHORT TERM RENTAL AND LEASE - EQUIPMENT AND VEHICLES 3/2/2021 0:00 3/4/2021 14:50 BEDROCK PARTY R 1,471.40 Athletics-Tent Tent setup due to facilities closed due to COVID-19.
The Test Collection Assistants guided the test participants through
the testing process including patient flow at the check-in table, data
entry, provided instructions to those in line about how to proceed,
2021 MAR2021-21 722510 EXTERNAL EMPLOYMENT SERVICES 3/26/2021 0:00 3/26/2021 16:50 CAREER CONNECTI 134.85 Athletics-Testing support line control and reminded participants to stand at a safe distance.
The Test Collection Assistants guided the test participants through
the testing process including patient flow at the check-in table, data
entry, provided instructions to those in line about how to proceed,
2021 JAN2021-21 722510 EXTERNAL EMPLOYMENT SERVICES 1/27/2021 0:00 1/27/2021 16:50 CAREER CONNECTI 291.45 Athletics-Testing support line control and reminded participants to stand at a safe distance.
The Test Collection Assistants guided the test participants through
the testing process including patient flow at the check-in table, data
entry, provided instructions to those in line about how to proceed,
2021 MAR2021-21 722510 EXTERNAL EMPLOYMENT SERVICES 3/4/2021 0:00 3/4/2021 14:50 CAREER CONNECTI 430.65 Athletics-Testing support line control and reminded participants to stand at a safe distance.
The Test Collection Assistants guided the test participants through
the testing process including patient flow at the check-in table, data
entry, provided instructions to those in line about how to proceed,
2021 FEB2021-21 722510 EXTERNAL EMPLOYMENT SERVICES 2/2/2021 0:00 2/3/2021 10:51 CAREER CONNECTI 443.70 Athletics-Testing support line control and reminded participants to stand at a safe distance.
The Test Collection Assistants guided the test participants through
the testing process including patient flow at the check-in table, data
entry, provided instructions to those in line about how to proceed,
2021 MAR2021-21 722510 EXTERNAL EMPLOYMENT SERVICES 3/2/2021 0:00 3/10/2021 20:50 CAREER CONNECTI 530.70 Athletics-Testing support line control and reminded participants to stand at a safe distance.
The Test Collection Assistants guided the test participants through
the testing process including patient flow at the check-in table, data
entry, provided instructions to those in line about how to proceed,
2021 MAR2021-21 722510 EXTERNAL EMPLOYMENT SERVICES 3/26/2021 0:00 3/27/2021 16:50 CAREER CONNECTI 565.50 Athletics-Testing support line control and reminded participants to stand at a safe distance.
The Test Collection Assistants guided the test participants through
the testing process including patient flow at the check-in table, data
entry, provided instructions to those in line about how to proceed,
2021 MAR2021-21 722510 EXTERNAL EMPLOYMENT SERVICES 3/11/2021 0:00 3/31/2021 12:51 CAREER CONNECTI 635.10 Athletics-Testing support line control and reminded participants to stand at a safe distance.

2021 MAR2021-21 732110 SHORT TERM RENTAL AND LEASE - EQUIPMENT AND VEHICLES 3/26/2021 0:00 3/26/2021 12:50 A 2 Z SANITATION 417.43 Athletics-Toilet Delivery Toilet set up due to facility closed due to COVID-19.

COVID-19 testing administered to Womens Basketball team during


2021 APR2021-21 724010 MEDICAL SERVICES AND FEES 4/22/2021 0:00 4/26/2021 12:51 URGENT CARE FOR 3,420.00 Athletics-Urgent Care testing March tournaments.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/10/2021 0:00 2/10/2021 8:50 PCARD CHASE MAS 7.00 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/10/2021 0:00 2/10/2021 8:50 PCARD CHASE MAS 8.00 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/10/2021 0:00 2/10/2021 8:50 PCARD CHASE MAS 19.49 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/10/2021 0:00 2/10/2021 8:50 PCARD CHASE MAS 32.22 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/10/2021 0:00 2/10/2021 8:50 PCARD CHASE MAS 33.72 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/10/2021 0:00 2/10/2021 8:50 PCARD CHASE MAS 50.94 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/10/2021 0:00 2/10/2021 8:50 PCARD CHASE MAS 83.09 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/10/2021 0:00 2/10/2021 8:50 PCARD CHASE MAS 139.80 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/10/2021 0:00 2/10/2021 8:50 PCARD CHASE MAS 142.00 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/10/2021 0:00 2/10/2021 8:50 PCARD CHASE MAS 150.00 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/10/2021 0:00 2/10/2021 8:50 PCARD CHASE MAS 170.10 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/10/2021 0:00 2/10/2021 8:50 PCARD CHASE MAS 212.45 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/12/2021 0:00 2/12/2021 8:50 PCARD CHASE MAS 6.50 due to COVID start to quarantine.
Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to
2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/12/2021 0:00 2/12/2021 8:50 PCARD CHASE MAS 7.50 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/12/2021 0:00 2/12/2021 8:50 PCARD CHASE MAS 9.79 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/12/2021 0:00 2/12/2021 8:50 PCARD CHASE MAS 16.40 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/12/2021 0:00 2/12/2021 8:50 PCARD CHASE MAS 16.96 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/12/2021 0:00 2/12/2021 8:50 PCARD CHASE MAS 50.40 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/12/2021 0:00 2/12/2021 8:50 PCARD CHASE MAS 95.50 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/12/2021 0:00 2/12/2021 8:50 PCARD CHASE MAS 106.25 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/12/2021 0:00 2/12/2021 8:50 PCARD CHASE MAS 146.50 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/12/2021 0:00 2/12/2021 8:50 PCARD CHASE MAS 167.34 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 FEB2021-21 711430 NUTRITION SUPPLIES 2/12/2021 0:00 2/12/2021 8:50 PCARD CHASE MAS 233.27 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 JAN2021-21 711430 NUTRITION SUPPLIES 28-JAN-2021 Purchase Invoices USD 1/28/2021 0:00 PCARD CHASE MAS 5.5 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 JAN2021-21 711430 NUTRITION SUPPLIES 28-JAN-2021 Purchase Invoices USD 1/28/2021 0:00 PCARD CHASE MAS 8.69 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 JAN2021-21 711430 NUTRITION SUPPLIES 28-JAN-2021 Purchase Invoices USD 1/28/2021 0:00 PCARD CHASE MAS 10.33 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 JAN2021-21 711430 NUTRITION SUPPLIES 28-JAN-2021 Purchase Invoices USD 1/28/2021 0:00 PCARD CHASE MAS 11.83 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 JAN2021-21 711430 NUTRITION SUPPLIES 28-JAN-2021 Purchase Invoices USD 1/28/2021 0:00 PCARD CHASE MAS 12.99 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 JAN2021-21 711430 NUTRITION SUPPLIES 28-JAN-2021 Purchase Invoices USD 1/28/2021 0:00 PCARD CHASE MAS 12.99 due to COVID start to quarantine.
Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to
2021 JAN2021-21 711430 NUTRITION SUPPLIES 28-JAN-2021 Purchase Invoices USD 1/28/2021 0:00 PCARD CHASE MAS 13.82 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 JAN2021-21 711430 NUTRITION SUPPLIES 28-JAN-2021 Purchase Invoices USD 1/28/2021 0:00 PCARD CHASE MAS 15.08 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 JAN2021-21 711430 NUTRITION SUPPLIES 28-JAN-2021 Purchase Invoices USD 1/28/2021 0:00 PCARD CHASE MAS 17.25 due to COVID start to quarantine.

Athletics-Volleyball quarantine Volleyball athletes required to be on campus two weeks prior to


2021 JAN2021-21 711430 NUTRITION SUPPLIES 28-JAN-2021 Purchase Invoices USD 1/28/2021 0:00 PCARD CHASE MAS 18.85 due to COVID start to quarantine.

Bottled water needed due to facilities water fountains closed due to


2021 MAR2021-21 711630 OTHER SUPPLIES 3/24/2021 0:00 3/24/2021 8:50 PCARD CHASE MAS 11.98 Athletics-Water COVID-19.

ZOOM used for remote meetings due to COVID-19. This


2021 APR2021-21 713440 INTERNET & DATA COMMUNICATIONS 4/27/2021 0:00 4/27/2021 8:51 PCARD CHASE MA 16.04 Athletics-ZOOM subscription allowed engagement of all players and coaches.

ZOOM used for remote Athletic Director meetings due to COVID-19.


2021 MAR2021-21 713440 INTERNET & DATA COMMUNICATIONS 3/26/2021 0:00 3/26/2021 8:33 PCARD CHASE MA 64.16 Athletics-ZOOM ZOOM allowed engagment of all attendees.

ZOOM used for remote Athletic Director meetings due to COVID-19.


2021 APR2021-21 713440 INTERNET & DATA COMMUNICATIONS 4/29/2021 0:00 4/29/2021 8:47 PCARD CHASE MA 64.31 Athletics-ZOOM ZOOM allowed engagment of all attendees.

ZOOM used for remote Athletic Director meetings due to COVID-19.


2021 JAN2021-21 713440 INTERNET & DATA COMMUNICATIONS 1/27/2021 0:00 1/27/2021 8:50 PCARD CHASE MA 64.16 Athletics-ZOOM ZOOM allowed engagment of all attendees.

ZOOM used for remote Athletic Director meetings due to COVID-19.


2021 FEB2021-21 713440 INTERNET & DATA COMMUNICATIONS 2/28/2021 0:00 3/2/2021 8:51 PCARD CHASE MA 64.16 Athletics-ZOOM ZOOM allowed engagment of all attendees.

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