College of Lake County List of All Bills, 7/21/15 - 8/18/15 Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Check/ ACH Number 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 3,175.00 National Assoc for Court Management & Court Technology Confere 337974 4 IMPRINT 544003 Postage Southlake Campus 01 1,748.02 CAMPUS SUPPLIES 000494 4 IMPRINT 532000 Consultants Ed Affairs/Assistant VP 01 597.00 CAMPUS SUPPLIES 000494 4 IMPRINT 599000 Other Expenditures Southlake Club 10 2,184.57 CAMPUS SUPPLIES 000494 4 IMPRINT 541002 Instructional Supplies Southlake Campus 01 997.45 CAMPUS SERVICES 000494 A AMERICAN COACH 539000 Other Contractual Services Center for Personal Enrichment 57 100.00 CHICAGO ETHNIC HISTORY FIELD TRIP PER ITINERARY 338308 A.R.T STUDIO CLAY COMPANY INC 549000 Other Materials and Supplies Art - Ceramics 01 827.00 ART SUPPLIES 000573 ACCESS 539000 Other Contractual Services College Foundation 01 4.98 Storage: 7/01-7/31/15 Inv#1043372 6/30/15 Cust#BL84174 338187 ACCESS 539000 Other Contractual Services Human Resources 01 108.35 Storage: 7/01-7/31/15 Inv#1043372 6/30/15 Cust#BL84174 338187 ACCESS 539000 Other Contractual Services Finance Department 01 185.17 Storage: 7/01-7/31/15 Inv#1043372 6/30/15 Cust#BL84174 338187 ACCT 546000 Publications and Dues Board of Trustees 01 6,114.00 Board of Trustees Annual Dues: July 1, 2015 - June 30, 2016. Please 337950 ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 53.07 THEATRE SET BUILDING MATERIALS 337975 ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 70.60 THEATRE SET BUILDING MATERIALS 337975 ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 30.56 THEATRE SET BUILDING MATERIALS 337975 ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 49.47 THEATRE SET BUILDING MATERIALS 337975 ACT FINANCE 541002 Instructional Supplies General Testing 26 84.40 WORKKEYS SCORING DONE AR LSC CENTER 337976 ADULT LEARNING RESOURCE CENTER 553000 Travel/Out-of-District Adult Basic Ed/GED/ESL Div 01 80.00 REGISTRATION/WORKSHOP FOR ADULT ED STAFF 337707 ADVANCE AUTO PARTS STORE#8664 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 4,500.00 TOOLBOX 337708 ADVOCATE CONDELL MEDICAL CENTER 529007 Medical Examination Fees Compensation & Benefits 01 171.00 New employee physical - P Davies 337709 ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 4,464.00 Student drug screening for Nursing and MOA 337710 ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 180.00 Student drug screening for Nursing and MOA 337710 ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 135.00 Student drug screening - MOa 337711 ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 Student drug screening MOA 337712 ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 270.00 Student drug screening MOA 337713 ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 Student drug screening MOA 337714 ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 Student drug screening MOA 337715 ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 Student drug screening NUR 337716 ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 180.00 Student drug screening Nursing 337717 ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 270.00 Student drug screening Nursing and MOA 337718 ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 Student drug screening Nursing and MOA 337718 ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 40.00 Student drug screening - NUR MIM 337719 ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 40.00 Student drug screening - NUR MIM 337719 AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 20.21 337666 AGAZZI, DAVID 553000 Travel/Out-of-District Administrative Affairs 01 705.62 TRVL REIMB CHICAGO 7/12-14/15 SCUP 000545 AGAZZI, DAVID 553000 Travel/Out-of-District Administrative Affairs 01 886.28 000545 AGB 546000 Publications and Dues Board of Trustees 01 2,825.00 Membership: August 1, 2015 - July 31, 2016. 337720 AHEAD 546000 Publications and Dues Disability Services 01 675.00 AHEAD MEMBER CONFERENCE FEE 338475 AHIMA 548000 Purchases for Resale Bookstore 51 3,935.67 BOOKS 337977 AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 212.76 Reimburse advisor to the Dental Hygiene club for catering & supplies 000574 AIRGAS NORTH CENTRAL 548002 Purch for Resale/Gen Merch Bookstore 51 26.14 GENERAL MERCHANDISE 337721 AIRGAS NORTH CENTRAL 548002 Purch for Resale/Gen Merch Bookstore 51 780.24 GENERAL MERCHANDISE 338188 ALLDATA 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 975.00 ALLDATA RENEWAL 337722 ALLDATA 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 495.00 ALLDATA RENEWAL 337722 ALLDATA 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 780.00 ALLDATA RENEWAL 337722 ALLDATA 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 599.00 ALLDATA RENEWAL 337722 ALLIANCE FOR HUMAN SERVICES 546000 Publications and Dues Human Services 01 250.00 Membership dues for Janet Mason and Mick Cullen 337978 ALLPRINT 542060 M/Printing Xi'an American Cultural Center 06 262.45 PROG THEATRICAL PROD PART DANCE THEATRE GRANT FOR AMER CULTU 000487 ALLPRINT 542000 Printing Xi'an American Cultural Center 06 262.45 PROG THEATRICAL PROD PART DANCE THEATRE GRANT FOR AMER CULTU 000487 ALPERT, VALERIE 541002 Instructional Supplies Dance 01 223.51 costume purchase for CLC dance department 337979 ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 214.14 FOOD SERVICE 337980 ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 49.50 FOOD SERVICE 337980 ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 142.42 FOOD SERVICE 337980 ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 139.24 FOOD SERVICE 337980 ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 133.07 BAKED ITEMS 338189 ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 37.08 BAKED ITEMS 338476 ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 81.53 BAKED ITEMS 338476 AMAZON.COM 544001 Audio/Visual Materials Library 01 513.05 Account: 6045787810236659 - Statement of: 07-10-2015 337723
Transcript
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 3,175.00 National Assoc for Court Management & Court Technology Confere 3379744 IMPRINT 544003 Postage Southlake Campus 01 1,748.02 CAMPUS SUPPLIES 0004944 IMPRINT 532000 Consultants Ed Affairs/Assistant VP 01 597.00 CAMPUS SUPPLIES 0004944 IMPRINT 599000 Other Expenditures Southlake Club 10 2,184.57 CAMPUS SUPPLIES 0004944 IMPRINT 541002 Instructional Supplies Southlake Campus 01 997.45 CAMPUS SERVICES 000494A AMERICAN COACH 539000 Other Contractual Services Center for Personal Enrichment 57 100.00 CHICAGO ETHNIC HISTORY FIELD TRIP PER ITINERARY 338308A.R.T STUDIO CLAY COMPANY INC 549000 Other Materials and Supplies Art - Ceramics 01 827.00 ART SUPPLIES 000573ACCESS 539000 Other Contractual Services College Foundation 01 4.98 Storage: 7/01-7/31/15 Inv#1043372 6/30/15 Cust#BL84174 338187ACCESS 539000 Other Contractual Services Human Resources 01 108.35 Storage: 7/01-7/31/15 Inv#1043372 6/30/15 Cust#BL84174 338187ACCESS 539000 Other Contractual Services Finance Department 01 185.17 Storage: 7/01-7/31/15 Inv#1043372 6/30/15 Cust#BL84174 338187ACCT 546000 Publications and Dues Board of Trustees 01 6,114.00 Board of Trustees Annual Dues: July 1, 2015 - June 30, 2016.Please 337950ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 53.07 THEATRE SET BUILDING MATERIALS 337975ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 70.60 THEATRE SET BUILDING MATERIALS 337975ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 30.56 THEATRE SET BUILDING MATERIALS 337975ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 49.47 THEATRE SET BUILDING MATERIALS 337975ACT FINANCE 541002 Instructional Supplies General Testing 26 84.40 WORKKEYS SCORING DONE AR LSC CENTER 337976ADULT LEARNING RESOURCE CENTER 553000 Travel/Out-of-District Adult Basic Ed/GED/ESL Div 01 80.00 REGISTRATION/WORKSHOP FOR ADULT ED STAFF 337707ADVANCE AUTO PARTS STORE#8664 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 4,500.00 TOOLBOX 337708ADVOCATE CONDELL MEDICAL CENTER 529007 Medical Examination Fees Compensation & Benefits 01 171.00 New employee physical - P Davies 337709ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 4,464.00 Student drug screening for Nursing and MOA 337710ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 180.00 Student drug screening for Nursing and MOA 337710ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 135.00 Student drug screening - MOa 337711ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 Student drug screening MOA 337712ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 270.00 Student drug screening MOA 337713ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 Student drug screening MOA 337714ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 Student drug screening MOA 337715ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 Student drug screening NUR 337716ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 180.00 Student drug screening Nursing 337717ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 270.00 Student drug screening Nursing and MOA 337718ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 Student drug screening Nursing and MOA 337718ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 40.00 Student drug screening - NUR MIM 337719ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 40.00 Student drug screening - NUR MIM 337719AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 20.21 337666AGAZZI, DAVID 553000 Travel/Out-of-District Administrative Affairs 01 705.62 TRVL REIMB CHICAGO 7/12-14/15 SCUP 000545AGAZZI, DAVID 553000 Travel/Out-of-District Administrative Affairs 01 886.28 000545AGB 546000 Publications and Dues Board of Trustees 01 2,825.00 Membership: August 1, 2015 - July 31, 2016. 337720AHEAD 546000 Publications and Dues Disability Services 01 675.00 AHEAD MEMBER CONFERENCE FEE 338475AHIMA 548000 Purchases for Resale Bookstore 51 3,935.67 BOOKS 337977AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 212.76 Reimburse advisor to the Dental Hygiene club for catering & supplies 000574AIRGAS NORTH CENTRAL 548002 Purch for Resale/Gen Merch Bookstore 51 26.14 GENERAL MERCHANDISE 337721AIRGAS NORTH CENTRAL 548002 Purch for Resale/Gen Merch Bookstore 51 780.24 GENERAL MERCHANDISE 338188ALLDATA 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 975.00 ALLDATA RENEWAL 337722ALLDATA 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 495.00 ALLDATA RENEWAL 337722ALLDATA 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 780.00 ALLDATA RENEWAL 337722ALLDATA 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 599.00 ALLDATA RENEWAL 337722ALLIANCE FOR HUMAN SERVICES 546000 Publications and Dues Human Services 01 250.00 Membership dues for Janet Mason and Mick Cullen 337978ALLPRINT 542060 M/Printing Xi'an American Cultural Center 06 262.45 PROG THEATRICAL PROD PART DANCE THEATRE GRANT FOR AMER CULTU 000487ALLPRINT 542000 Printing Xi'an American Cultural Center 06 262.45 PROG THEATRICAL PROD PART DANCE THEATRE GRANT FOR AMER CULTU 000487ALPERT, VALERIE 541002 Instructional Supplies Dance 01 223.51 costume purchase for CLC dance department 337979ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 214.14 FOOD SERVICE 337980ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 49.50 FOOD SERVICE 337980ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 142.42 FOOD SERVICE 337980ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 139.24 FOOD SERVICE 337980ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 133.07 BAKED ITEMS 338189ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 37.08 BAKED ITEMS 338476ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 81.53 BAKED ITEMS 338476AMAZON.COM 544001 Audio/Visual Materials Library 01 513.05 Account: 6045787810236659 - Statement of: 07-10-2015 337723
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
AMAZON.COM 545001 Main Account Library 01 1,649.03 Account: 6045787810236659 - Statement of: 07-10-2015 337723AMEJI, ANJUM 546000 Publications and Dues Advising Center 01 20.00 Invoice # INV-80842-Z6V3Y2 Date: July 27,2015. This is an receipt for 337981AMERICAN MEDICAL ASSOCIATION 548000 Purchases for Resale Bookstore 51 2,850.76 BOOKS 338477ANDERSON, DAN 599000 Other Expenditures Gallery Sales & Purchases 26 1,300.00 CLC gallery purchase of a ceramic tea set 338190ANDERSON, LAUREN 553000 Travel/Out-of-District Career Pathways-TAA Grant 06 99.68 TRVL REIMB 5/28-7/8/15 000525ANTIGUA GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 486.34 GENERAL MERCHANDISE 338191APOSTOLAKIS, PATRICIA 599000 Other Expenditures Gallery Sales & Purchases 26 14.30 Earrings - Amber Orange Czech 338309APPLE INC 139002 Accts Receiv/Other Tr. Organization 06 1,399.00 EMPLOYEE PURCHASE- SHARON TANNER 338310ARCHIVE360 544002 Computer Software Network Services 01 8,000.00 ARCHIVE 360 SOFTWARE ACHARGOUDELIS, PATRICIA 552000 Travel/Local Finance Department 01 51.75 TRVL REIMB ELGIN CC 7/15/15 000516ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 7,486.91 1724 163.06 80051 $ 3,148.60 2400 337951AT&T 575000 Telephone Network Services 02 78.29 SIGN MODEM ACC#84754341759716 337982AT&T 575000 Telephone Network Services 02 45.62 847-COLLEGE ACCT#84726553437730 337983AT&T 575000 Telephone Network Services 02 1,072.94 111& 33 N ALARM (LKS) ACCT#847R16-10376979 337986AT&T 575000 Telephone Network Services 02 254.19 LKS 1 NORHT ALARMS 847Z9759605828 337987AT&T 575000 Telephone Network Services 02 772.68 T1 TO GREAT LAKES ACCT#847Z9740537510 337985AT&T 575000 Telephone Network Services 02 186.37 SIGN MODEM 337989AT&T 575000 Telephone Network Services 02 129.53 GL ALARMS 847Z9996781570 337988AT&T 575000 Telephone Network Services 02 75.00 NTS UVERSE TEST BOX 337984AT&T MOBILITY 575000 Telephone Network Services 02 1,515.76 AT&T MOBILITY ACC#996512268 337990AT&T MOBILITY 539000 Other Contractual Services Coaching for Academic Success 01 217.22 at&t Inv 287260293845X07242015 / CAS Cell Phones Usage 06.17.15-07.16. 338192AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 81.20 WIRELESS SERVICE 6/17/15-7/16/15 338311AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 81.20 WIRELESS SERVICE 5/17/15-6/16/15 338311ATIXA 552000 Travel/Local Human Resources 01 1,500.00 Civil Rights Conf Fee - J Guiney/C Collins - Sept 17/18 2015 338312AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 Lobbyist services thru July 2015 337724AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 Lobbyist Services - August 2015 338478AYLWARD, CHRISTINE 599000 Other Expenditures Gallery Sales & Purchases 26 7.80 Chopstick Bowl #26 338313B & H PHOTO 589000 Other Capital Outlay Information Tech Services 01 149.99 PHOTO SUPPLIES 000537B & H PHOTO 589000 Other Capital Outlay Information Tech Services 01 23.98 PHOTO SUPPLIES 000537B & H PHOTO 589000 Other Capital Outlay Information Tech Services 01 789.00 PHOTO SUPPLIES 000537B & H PHOTO 589000 Other Capital Outlay Information Tech Services 01 895.58 PHOTO SUPPLIES 000537B & H PHOTO 549000 Other Materials and Supplies Digital Media Design 01 127.50 PHOTO SUPPLIES 000493B & H PHOTO 541002 Instructional Supplies Art - Photography 01 285.92 PHOTO SUPPLIES 000493B & H PHOTO 549000 Other Materials and Supplies Digital Media Design 01 215.85 PHOTO SUPPLIES 000493B & H PHOTO 541010 Computer Supplies Registrar and Records 01 1,708.00 SCANNERS FOR FA/ENROLLMENT SERVICES 000493B & H PHOTO 585000 Equipment - Office User Services 01 50.85 CABLE 000493B & H PHOTO 544004 Repair Materials and Supplies User Services 01 320.00 TRASMITTER 000493B & H PHOTO 544004 Repair Materials and Supplies User Services 01 1,000.00 TRASMITTER 000493B & H PHOTO 549000 Other Materials and Supplies Digital Media Design 01 127.50 PHOTO SUPPLIES 000493B & H PHOTO 585000 Equipment - Office User Services 01 1,610.25 VIDEO CONSOLE 000493B & H PHOTO 544004 Repair Materials and Supplies User Services 01 100.99 HYDRAULIC SPEAKER 000493B & H PHOTO 544004 Repair Materials and Supplies User Services 01 1,520.00 PODIUM 000493B & H PHOTO 541009 Other Supplies Art - Photography 01 1,348.05 PHOTO SUPPLIES AND MATERIALS 000493B & H PHOTO 541002 Instructional Supplies Art - Photography 01 700.00 DEPT SUPPLIES & MATERIALS 000493B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 1,000.00 DEPT SUPPLIES & MATERIALS 000493B & H PHOTO 589000 Other Capital Outlay Information Tech Services 01 1,299.00 LIGHTING KIT 000493BADGER SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 51 788.40 GENERAL MERCHANDISE 337725BADGER SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 51 615.00 GENERAL MERCHANDISE 337725BALDWIN, ALPHONSO 551000 Conference/Meeting Expense Lakeshore Campus 01 49.00 Luncheon meeting w/Wkgn Chamber's Chair-person, expenses reimb 000531BALMES FLOWER SHOP 599000 Other Expenditures Board of Trustees 01 96.80 Balmes Flowers-sympathy arrangemt in memory of Earl Tammes 338314BARGER, ERIC 599000 Other Expenditures Men's Basketball 28 81.00 Official for summer men's high school basketball shootout. 337991BARSKY, LINDA 299000 Miscellaneous Liabilities Organization 01 396.55 Check reissued to employee 000565BATES, BEN 541009 Other Supplies Art - Ceramics 01 158.71 misc purchases by instructor for ceramics dept 337992BATEY, MEGAN 599000 Other Expenditures Gallery Sales & Purchases 26 11.70 Earrings - 2 Pairs 338315BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 353.70 MEDICAL SUPPLIES 338193BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 223.14 MAINTENANCE OF DENTAL HYGIENE CLINIC EQUIPMENT 338193BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 (255.55) CREDIT MEMO 338193
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 76.38 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 426.72 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 74.99 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 94.90 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 51.58 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 125.58 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 466.32 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 158.28 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 2.69 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 32.38 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 559.50 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 335.70 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 4.09 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 4.09 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 4.09 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 4.09 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 4.09 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 4.09 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 273.96 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 46.16 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 46.16 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 69.90 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 37.32 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 46.58 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 14.79 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 6.19 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 48.29 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 1.20 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 101.58 BIO SUPPLIES 338316BENCO DENTAL 548003 Purch for Resale/Inst Supply Bookstore 51 224.01 INSTRUCTIONAL SUPPLIES 000576BENCO DENTAL 548003 Purch for Resale/Inst Supply Bookstore 51 35.37 INSTRUCTIONAL SUPPLIES 000576BENCO DENTAL 548003 Purch for Resale/Inst Supply Bookstore 51 34.56 INSTRUCTIONAL SUPPLIES 000576BENNING, HANNAH 553000 Travel/Out-of-District Diversity Commission 01 322.07 TRVL REIMB WASH DC 5/26-30/15 NCORE CONFERENCE 000535BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 1,047.38 RESTROOM DOOR REPAIRS (A-WING AND LRC) 338479BEST MEDICAL EQUIPMENT 534000 Maintenance Services Disability Services 01 215.00 SERVICE CALL FOR SCOOTER 338480BIG CERAMICSTORE.COM 548002 Purch for Resale/Gen Merch Bookstore 51 221.93 GENERAL MERCHANDISE 338194BLACKMAN, JUNE 599000 Other Expenditures Gallery Sales & Purchases 26 24.70 Sale of Bracelet #8 337726BLACKMAN, JUNE 599000 Other Expenditures Gallery Sales & Purchases 26 - Bracelet #1 & Necklace #9 1931603863BLACKMAN, JUNE 599000 Other Expenditures Gallery Sales & Purchases 26 53.30 Bracelet #1 & Necklace #9 338317BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 195.75 GENERAL MERCHANDISE 337727BLICK ART MATERIALS 541002 Instructional Supplies Art 01 495.92 ART SUPPLIES 338481BLUEDOOR 548000 Purchases for Resale Bookstore 51 611.52 BOOKS 338195BLUEDOOR 548000 Purchases for Resale Bookstore 51 25,055.68 BOOKS 337952BLUEDOOR 548000 Purchases for Resale Bookstore 51 1,248.00 BOOKS 337952BOLLER CONSTRUCTION 583000 New Buildings and Additions Master Plan 03 56,826.00 CONSTRUCTION OF CHEMISTRY LAB ADDDITION ACHBOOKER, ROBERT 544003 Postage Public Relations & Marketing 01 10.66 Reimburse for photo reprints requested by the president's office o 000554BOXERCRAFT 548002 Purch for Resale/Gen Merch Bookstore 51 581.96 GENERAL MERCHANDISE 337728BOXERCRAFT 548002 Purch for Resale/Gen Merch Bookstore 51 398.29 GENERAL MERCHANDISE 337728BOXERCRAFT 548002 Purch for Resale/Gen Merch Bookstore 51 980.84 GENERAL MERCHANDISE 338196BOYER, GRETCHEN 599000 Other Expenditures Gallery Sales & Purchases 26 11.70 Earrings - Copper Coils 338318BRADFISH, THOMAS 599000 Other Expenditures Gallery Sales & Purchases 26 400.00 Musician for gallery opening on July 10, 2015. 337993BREAKTHROUGH LEARNING 541002 Instructional Supplies Nursing 01 4,115.00 FRIDAY NIGHT 12-GAME PKG V2 338482BRODIE, LAURA 599000 Other Expenditures Panama SAP 6/15-7/15/15 28 1,750.00 Laura Brodie Panama Final Stipend 337729BROGANS INC 541002 Instructional Supplies Nursing 01 37.50 Engraving of the Dee Swan Scholarship Plaque 337994BROGANS INC 599000 Other Expenditures Athletic Administration 50 60.00 Award plates engraved for Athlete of the Season & Spirit Award Winner 337995BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 1,087.66 TRVL ADV KANSAS CITY 9/9-12/15 ARTS MIDWEST CONFERENCE 000539BRONNER, GWETHALYN 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 395.00 TRVL REIMB KANSAS CITY 9/9-12/15 ARTS MIDWEST CONFERENCE 000548
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
BROWN, KIJUAN 539000 Other Contractual Services Lakeshore Campus 01 75.00 Summer Saturday Event, LSC Car Show, facilitator/helper for Sat., July 337996BROWN, KIJUAN 539000 Other Contractual Services Lakeshore Campus 01 75.00 LSC Arts & Crafts facilitator/helper on Saturday, August 8, 2015 from 338319BRUELLMAN, JILL 553000 Travel/Out-of-District President's Office 01 3,156.99 TRVL REIMB HAWAII 7/9-12/15 CCID ASIA FORUM 000514BRUELLMAN, JILL 553001 Travel/OTD AQIP/Institutional AQIP Projects 01 288.74 TRVL REIMB WASH DC 7/13-15/15 TESOL CONFERENCE 000544BRUGIONI, CAROLYN 553000 Travel/Out-of-District Dual Credit/College Readiness 01 84.17 TRVL REIMB 7/15/15 TINLEY PARK, IL COLLEGE CHANGES EVERYTHING 000490BUCK BRO'S INC 541005 Vehicle Supplies Grounds 02 3,695.96 BRIAN BONADORE TRANSAXLE ASSEMBLY #313 337730BURNS, TAMAURA 599000 Other Expenditures Women's Center 28 1,000.00 check from donated funds to purchase school 337821BUTLER, CHARISSA LYNN 552000 Travel/Local Information Tech Services 01 1,149.46 TRVL REIMB CHICAGO 7/12-15/15 SCUP 000526BVT PUBLISHING 548000 Purchases for Resale Bookstore 51 1,329.67 BOOKS 337997CADRE COMMUNICATIONS INC 539000 Other Contractual Services Network Services 01 980.29 OUTSIDE CAMERA INSTALL 000488CALIFORNIA ARTISTS MANAGEMENT 539000 Other Contractual Services Performing Arts Center 56 5,000.00 SPHINX VIRTOUS PERFORMANCE 338483CAMBRIDGE UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 321.56 BOOKS 338320CAMPUSEAI 539000 Other Contractual Services User Services 01 84,000.00 HELPDESK SERVICES 337685CAMPUSEAI 539000 Other Contractual Services User Services 01 2,500.00 CONSULTING SERVICES FOR STUDENT APPLICATION/ACCOUNT CREATION 337685CANSLER, SARAH ANN 539000 Other Contractual Services Disability Services 01 61.38 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 000524CANSLER, SARAH ANN 539000 Other Contractual Services Disability Services 01 61.38 INTERPRETING SERVICES 000570CAPRI DESIGNS 548002 Purch for Resale/Gen Merch Bookstore 51 574.00 GENERAL MERCHANDISE 338197CARL SANDBURG COLLEGE 599000 Other Expenditures China Semester Abroad Fall '15 28 338.00 Stephen McAllister XAIU Refund 337999CARL SANDBURG COLLEGE 512001 Specialist Staff, Full-time TAA Carl Sandberg 06 6,275.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 337686CARL SANDBURG COLLEGE 529000 Other Employee Benefits TAA Carl Sandberg 06 2,256.04 Reimburse partner colleges for expense incurred on behalf of TAA grant 337686CARL SANDBURG COLLEGE 512001 Specialist Staff, Full-time TAA Carl Sandberg 06 7,036.76 Reimburse partner colleges for expense incurred on behalf of TAA grant 338294CARL SANDBURG COLLEGE 529000 Other Employee Benefits TAA Carl Sandberg 06 2,357.24 Reimburse partner colleges for expense incurred on behalf of TAA grant 338294CARL SANDBURG COLLEGE 553000 Travel/Out-of-District TAA Carl Sandberg 06 59.95 Reimburse partner colleges for expense incurred on behalf of TAA grant 338294CARL SANDBURG COLLEGE 541002 Instructional Supplies TAA Carl Sandberg 06 177.35 Reimburse partner colleges for expense incurred on behalf of TAA grant 338294CARLOS, DEBBIE 599000 Other Expenditures Gallery Sales & Purchases 26 16.90 Sale of Necklace - #19 337731CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 972.80 BOOKS 338198CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 232.00 BOOKS 338321CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 28.86 BIO SUPPLIES 338322CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 28.50 BIO SUPPLIES 338322CAROUSEL LINEN RENTAL 539000 Other Contractual Services Lakeshore Campus 01 72.76 BOARD MEETING TABLE COVERS RENTAL 338000CARPENTER, CHRISTINA 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 721.60 TRVL REIMB ST PAUL 7/12-15/15 AHEAD CONFERENCE 000566CARQUEST 541002 Instructional Supplies Automotive Technology 01 514.49 ITEMS: OIL,DYE,GASKET,SUPER GLUE,TERMINAL PACKS, R134a 337732CARQUEST 541002 Instructional Supplies Automotive Technology 01 17.20 HERMONIC BALANCER BOLTS 337732CARQUEST 541002 Instructional Supplies Automotive Technology 01 134.15 AC O-RING KIT 337732CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 300.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASTELLANOS, LUDY 599000 Other Expenditures Gallery Sales & Purchases 26 26.00 Vase A#1 and Pendant 338323CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 355.00 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 270.00 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 187.50 CATERING SERVICE 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 119.70 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 157.20 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 119.70 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 157.20 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 157.20 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 119.70 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 283.65 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 262.50 CATERING SERVICES 338181
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
CDW LLC 461000 Building Rentals Organization 02 100.00 Rental: CDW Damage Deposit Refund 08/06/2015 338325CEECO 599000 Other Expenditures Information Tech Services 01 345.00 PHONES 337734CEECO 599000 Other Expenditures Information Tech Services 01 565.00 PHONES 337734CEECO 599000 Other Expenditures Information Tech Services 01 13.00 PHONES 337734CEECO 599000 Other Expenditures Information Tech Services 01 16.00 PHONES 337734CEECO 599000 Other Expenditures Information Tech Services 01 22.69 PHONES 337734CEMAC LANDSCAPING 534000 Maintenance Services Grounds 02 1,120.00 MOWING SERVICE AT WAUKEGAN LOTS 338485CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (29.00) CREDITS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (75,612.70) CREDITS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 29.00 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (1,711.64) CREDITS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,436.50 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,117.50 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (91.00) CREDITS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 605.00 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (178.00) CREDITS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,327.50 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 983.50 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 34.25 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 8,769.25 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,706.50 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 16,369.25 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (12,112.00) CREDITS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 825.00 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 3,244.00 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 841.00 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (1,557.50) CREDIT MEMO 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 10,850.00 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 505.75 GENERAL MERCHANDISE 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,657.50 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,056.00 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 288.00 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (14,279.25) CREDIT MEMO 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (753.00) CREDIT MEMO 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 5,251.68 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 30,534.94 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 5,010.00 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,057.50 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (662.25) CREDIT MEMO 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (2,516.25) CREDIT MEMO 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 3,381.00 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,590.00 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 8,335.00 BOOKS 338462CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 15,060.00 BOOKS 338462CERIDIAN BENEFITS SERVICE INC 521016 COBRA Administration Compensation & Benefits 01 225.01 COBRA SERVICES 338486CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 2,362.20 THEATRE SET BUILDING MATERIALS 338003CHANDLER, GAIL 599000 Other Expenditures Gallery Sales & Purchases 26 13.00 Sale of Earrings 338004CHANNEL PUBLISHING 548000 Purchases for Resale Bookstore 51 1,537.50 BOOKS 338005CHICAGO METROPOLITAN FIRE PROTECTION 534000 Maintenance Services Environmental Health & Safety 02 75.00 GRAYSLAKE RADIO USE/MAINTENANCE 337735CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Family Parenting Program 57 600.00 Semi-Annual Service Fees by population-Lake County July 1, 2015 - Dec 337736CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Family Parenting Program 57 200.00 Annual License Renewal Fee 338200CHINA BOOKS PERIODICALS 548000 Purchases for Resale Bookstore 51 93.28 BOOKS 338006CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 36.00 SINGLE TICKET INTERNET FEE - JUNE 2015 337737CHRISTENSEN, ANDREA D. 599000 Other Expenditures Gallery Sales & Purchases 26 15.93 Wine Charms SKA 20 338326CHRONICLE OF HIGHER EDUC 546000 Publications and Dues Career and Placement Services 01 91.00 SUBSCRIPTION RENEWAL 338487CHUNG, SAM 599000 Other Expenditures Gallery Sales & Purchases 26 350.00 Payment to artist for broken gallery piece 338007CITY OF WAUKEGAN 561000 Rental - Facilities Institutional Expense 02 11,925.00 Parking Fees City of Waukegan balance thru June 23, 2015 337687
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
CLC BOOKSTORE 541002 Instructional Supplies Medical Imaging 01 125.00 Pins for the Medical Imaging pinning Good Shepard Hospital (3) Lake 337738CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,206.30 338164CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,216.30 337667CLC PETTY CASH 544000 Materials Children's Learning Cntrs, LSC 55 233.70 payment for supplies and materials for both schools 338008CLCFT-PAC 219000 Other Payroll Deductions Organization 01 2.40 338165CLCFT-PAC 219000 Other Payroll Deductions Organization 01 2.80 337668CMI 522000 Workers Compensation Insurance Institutional Expense 12 25,434.89 WORKERS COMPENSATION 338183CNA INSURANCE CO 521100 Long Term Care Insurance Prem Long Term Care Insurance 28 2,011.26 LTC JULY 001 338009COLEMAN, LUCILLE 553000 Travel/Out-of-District Compensation & Benefits 01 851.00 TUITION REIMB 000503COLETTE & ANO PLUMBING CO, INC. 539000 Other Contractual Services Facilities Administration 02 482.00 PLUMBING SUPPLIES 338488COLLEGE SOURCE INC 534008 Computer Software Maintenance Application Development 01 5,338.00 COLLEGE SOURCE RENEWAL 337688COLOSSEUM ATHLETICS 548002 Purch for Resale/Gen Merch Bookstore 51 765.13 GENERAL MERCHANDISE 337739COLOSSEUM ATHLETICS 548002 Purch for Resale/Gen Merch Bookstore 51 843.27 GENERAL MERCHANDISE 338201COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 80.99 FUEL CARDS 52130749 F52134230 338489COMET SCHOOL SUPPLIES 548002 Purch for Resale/Gen Merch Bookstore 51 1,022.92 GENERAL MERCHANDISE 337740COMISKEY RESEARCH, INC. 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 1,659.00 COMISKEY GRAD FOLLOW-UP PHONE INTERVIEWS 000492COMISKEY RESEARCH, INC. 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 10,678.00 COMISKEY GRAD FOLLOW-UP PHONE INTERVIEWS 000492COMMERCIAL CARD SOLUTIONS 239000 Other Accounts Payable Organization 01 49,070.03 PROCUREMENT CARD PMT JULY 2015 000499COMPUTER AIDED TECHNOLOGY INC 534008 Computer Software Maintenance Technology Fee 03 3,000.00 SOLIDWORKS SOFTWARE RENEWAL 000480COMPUTER AIDED TECHNOLOGY INC 534008 Computer Software Maintenance Technology Fee 03 100.00 SOLIDWORKS SOFTWARE RENEWAL 000480CONNOR, GENEVIEVE 599000 Other Expenditures Gallery Sales & Purchases 26 7.80 Lightning Bug Candle 338327CONSERV FS 541005 Vehicle Supplies Grounds 02 1,204.58 BULK GASOLINE 338490CONSERV FS 541005 Vehicle Supplies Grounds 02 947.39 DIESELEX 338490CORN, MICHAEL 552000 Travel/Local Biology 01 93.15 TRVL REIMB SPRING 2015 000536CORN, MICHAEL 552000 Travel/Local Biology 01 93.15 TRVL REIMB SPRING 2015 000536CORN, MICHAEL J. 599000 Other Expenditures Costa Rica SAP 28 5,745.24 TRVL REIMB COSTA RICA 6/20-7/11/15 ACHCORONA TECHNICAL SERVICES 534008 Computer Software Maintenance Network Services 01 1,790.10 SOLARWINDS RENEWAL 000500CORONA TECHNICAL SERVICES 534008 Computer Software Maintenance Network Services 01 1,012.50 SOLARWINDS RENEWAL 000500CORONA TECHNICAL SERVICES 534008 Computer Software Maintenance Network Services 01 1,422.00 SOLARWINDS RENEWAL 000500CORONA TECHNICAL SERVICES 534008 Computer Software Maintenance Network Services 01 3,078.00 SOLARWINDS RENEWAL 000500COSTCO 548000 Purchases for Resale Food Services 52 431.61 Check to get chicken for the salad bar 337945COTTER CONSULTING 532000 Consultants Master Plan 03 38,457.00 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN ACHCOUNCIL FOR HIGHER EDUC. ACCREDITATION 546000 Publications and Dues Institutional Expense 01 3,060.00 FY16 Institutional Membership Dues. 337741COUNCIL FOR OPPORTUNITY IN EDUCATION 553000 Travel/Out-of-District Talent Search FY2013/2014 06 1,530.00 Council for Opportunity in Education conference for TRiO Professionals 338328COUNTRY FAIRE LAUNDRY 599000 Other Expenditures Health & Wellness Center Svcs 28 40.50 Massage Therapy/Wellness Center Laundry 337742CPP, INC 541002 Instructional Supplies Testing 01 (243.75) MBTI/STRONG TESTING UNITS 4 COMPUTER BASED COUNSELING TESTING 337743CPP, INC 541002 Instructional Supplies Testing 01 1,993.75 MBTI/STRONG TESTING UNITS 4 COMPUTER BASED COUNSELING TESTING 337743CPP, INC 541002 Instructional Supplies Testing 01 1,243.75 MBTI/STRONG TESTING UNITS 4 COMPUTER BASED COUNSELING TESTING 337743CRAINS CHICAGO BUSINESS 546000 Publications and Dues Career and Placement Services 01 35.00 SUBSCRIPTION RENEWAL 338491CRIBBS 541009 Other Supplies Lakeshore Campus 01 59.79 SUPPLIES FOR MEETING 5/15/15 338010CUNNINGHAM, MICHAEL 539000 Other Contractual Services Art - Design 01 360.00 assistant to oversee ceramics department soda/wood firing kiln operati 338202CUPA - HR 553000 Travel/Out-of-District Human Resources 01 200.00 JGuiney - Sept Conference - Workshop Fee - CHRO Workshop 338329CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 6,480.00 JLC TOURING SERIES COLLATERAL FOR 2015-2016 338295D&H DISTRIBUTING CO 548002 Purch for Resale/Gen Merch Bookstore 51 161.20 GENERAL MERCHANDISE 338184D&H DISTRIBUTING CO 548002 Purch for Resale/Gen Merch Bookstore 51 10,386.83 GENERAL MERCHANDISE 338184D&H DISTRIBUTING CO 548001 Purch for Resale/Gen Merch Bookstore 51 8,280.60 ELECTRONICS ACHD. STAFFORD & ASSOC 539000 Other Contractual Services Police Department 01 187.50 CONSULTING FEE-CLERY ACT 338492DAHL, KRISTEN 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 10/1-4/15 AMERICAN COLLEGE COUNSELING ASSOC LOUISVILLE 000506DAKINE 548002 Purch for Resale/Gen Merch Bookstore 51 2,185.25 GENERAL MERCHANDISE 338011DANIELS, LISA 599000 Other Expenditures CLC Catholic Club 10 100.00 Advance for Lisa Daniels advisor to the catholic club for Club bowling 337949DANIELS, LISA A. 539000 Other Contractual Services Judicial Services 57 707.04 TRVL REIMB ITASCA 3/6-8/15 NSC IAC MEETING 000540DATABASE SYSTEMS CORP 539000 Other Contractual Services Student Academic Success 27 100.31 Database Systems Corp Inv 61-522 dated 8.5.15. Robocalls to CLC eligib 000559DAVID GROUP 547000 Advertising Human Resources 01 1,794.17 Recruiting Ads - CareerBuilder, Adj Fac PT and Athl Aca. Success. 337744DAVID GROUP 547000 Advertising Human Resources 01 1,310.00 Recruiting Ads Special Events Spec., Maint Engineer, Library Services 338330DAVISON, KENNETH 539000 Other Contractual Services Lakeshore Campus 01 75.00 Summer Saturday Event facilitator/helper for Sat., July 25th, LSC's Ca 338012DAWN SIGN PRESS 548000 Purchases for Resale Bookstore 51 1,258.20 BOOKS 000575DCA PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 2,000.00 DEPOSIT PAYMENT TO DCA PRODUCTIONS 338461
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
DEKALB MECHANICAL INC 587000 Equipment - Service Master Plan 03 430,568.10 CONSTRUCTION OF GEO-EXCHANGE BORE FIELD 337689DEKALB MECHANICAL INC 587000 Equipment - Service Master Plan 03 350,764.20 CONSTRUCTION OF GEO-EXCHANGE BORE FIELD ACHDELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 12,858.10 PPO DENTAL PMT 000527DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 481.88 DENTAL HMO PAYMENT 338013DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 11,671.90 PPO DENTAL 7/16-22/15 000501DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 14,455.13 PPO DENTAL PMT 000501DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 12,257.20 PPO DENTAL 7/9-15/15 000501DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 12,583.37 PPO DENTAL 7/2-8/15 000501DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 10,483.60 PPO DENTAL PMT 000571DEVORE, DENISE 553000 Travel/Out-of-District Facilities Administration 02 102.24 TRVL REIMB PORTLAND 7/12-15/15 SERIES25 USER CONFERENCE 000538DEYOUNG, BARBARA 599000 Other Expenditures Health & Wellness Center Svcs 28 270.00 Health and Wellness Promotion Wellnes Coaching 337745DEYOUNG, BARBARA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 Health and Wellness Promotion Resident Wellness Coach 338203DIRECT STEEL 583000 New Buildings and Additions Parking Lot/Site Improvements 03 37,318.00 SALT STORAGE BLDG ACHDIRECTV 575000 Telephone Network Services 02 1,398.62 ANNUAL DIRECT TV GRAYSLAKE CAMPUS ACC#26322773935 338014DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 391.76 GENERAL MERCHANDISE 337746DOUGLAS STEWART COMPANY 548001 Purch for Resale/Electronics Bookstore 51 2,279.22 ELECTRONICS 338204DRAMATISTS PLAY SERVICES 548000 Purchases for Resale Bookstore 51 128.20 BOOKS 338331DULMES, STEVEN 551000 Conference/Meeting Expense NSF Regional Phontonics 06 48.88 TRVL REIMB/MEAL/TRAIN FARE/PARKING 3/3/15 CHICAGO LOCAL AUTO S 000477DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,850.00 PERFORMANCE MANAGEMENT & TEAM DEVELOPMENT 338465DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,400.00 LEADERSHIP MID-TRAINING FOLLOW- UP ONE ON ONE SESSIONS 338465DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,850.00 PERFORMANCE MANAGEMENT & TEAM DEVELOPMENT 338465E.S. ONLINE ENTERPRISES INC 539060 M/Other Contractual Services SBDC FED FY2015/16 06 650.00 Payment to Eddie Soto, ES Online Enterprises, Inc., for July 2015 SBDC 000561EAGLE TRAINING SERVICES INC 539000 Other Contractual Services Continuing Professional Dev 57 10,050.00 CDL TRAINING PROGRAMS FOR JULY 2015 ACHEARTHLITE 541002 Instructional Supplies Massage Therapy 01 309.00 MASSAGE THERAPY SUPPLIES 338205EARTHLITE 541002 Instructional Supplies Massage Therapy 01 459.00 MASSAGE THERAPY SUPPLIES 338205EARTHLITE 541002 Instructional Supplies Massage Therapy 01 79.00 MASSAGE THERAPY SUPPLIES 338205EARTHLITE 541002 Instructional Supplies Massage Therapy 01 15.98 MASSAGE THERAPY SUPPLIES 338205EARTHLITE 541002 Instructional Supplies Massage Therapy 01 29.98 MASSAGE THERAPY SUPPLIES 338205EARTHLITE 541002 Instructional Supplies Massage Therapy 01 59.00 MASSAGE THERAPY SUPPLIES 338205EDUCATION TO GO 539000 Other Contractual Services Continuing Professional Dev 57 134.50 Online class facilitation & fees for Cont Prof Dev & Center for Person 338206EDUCATION TO GO 539000 Other Contractual Services Center for Personal Enrichment 57 239.00 Online class facilitation & fees for Cont Prof Dev & Center for Person 338206EDUCATION TO GO 539000 Other Contractual Services Continuing Professional Dev 57 1,076.00 Online class facilitation & fees for Cont Prof Dev & Center for Person 338207EDUCATION TO GO 539000 Other Contractual Services Center for Personal Enrichment 57 403.50 Online class facilitation & fees for Cont Prof Dev & Center for Person 338207EDUCATION TO GO 539000 Other Contractual Services Continuing Professional Dev 57 1,853.00 Ed2go online split CPD/CPE class facilitation - June '15 338332EDUCATION TO GO 539000 Other Contractual Services Center for Personal Enrichment 57 874.25 Ed2go online split CPD/CPE class facilitation - June '15 338332EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 4,202.05 GENERAL MERCHANDISE 338015ELSEVIER 548000 Purchases for Resale Bookstore 51 456.22 BOOKS 338208ELSEVIER 548000 Purchases for Resale Bookstore 51 (646.84) CREDIT MEMO 337690ELSEVIER 548000 Purchases for Resale Bookstore 51 25,969.31 BOOKS 337690ELSEVIER 548000 Purchases for Resale Bookstore 51 (71.96) CREDIT MEMO 337690ELSEVIER 548000 Purchases for Resale Bookstore 51 (242.00) CREDIT MEMO 337690ELSEVIER 548000 Purchases for Resale Bookstore 51 6,425.46 BOOKS 337953ELSEVIER 548000 Purchases for Resale Bookstore 51 767.04 BOOKS 337953ELSEVIER 548000 Purchases for Resale Bookstore 51 1,515.84 BOOKS 337953ELSEVIER SCIENCE & TECHNOLOGY 548000 Purchases for Resale Bookstore 51 (461.58) CREDIT MEMO 338466ELSEVIER SCIENCE & TECHNOLOGY 548000 Purchases for Resale Bookstore 51 4,036.37 BOOKS 338466ELSEVIER SCIENCE & TECHNOLOGY 548000 Purchases for Resale Bookstore 51 9,985.60 BOOKS 338466EMC CORPORATION 548000 Purchases for Resale Bookstore 51 275.34 BOOKS 338016EMSI 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 3,000.00 This payment is for EMSI for adding at additional feature to our EMSI 338209ENGSTROM, KAARIN 552000 Travel/Local Human Resources 01 66.83 TRVL REIMB NAPERVILLE 5/19/15 SURS TRAINING SESSION 000513EQUIPMENT DEPOT 539000 Other Contractual Services Continuing Professional Dev 57 935.00 FORKLIFT OPERATOR TRAINING CLASS FACILITATION PSFT 30-002 SUMMER 337747ETTLINGER, KATIE 551000 Conference/Meeting Expense CommArts/Hum/Fine Arts Div 01 44.25 english faculty meeting expense 000518EXCLAIM INC 532000 Consultants TAA CLC Consultants 06 33,537.00 REDESIGN IGEN WEBSITE ACHEXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Counseling/Advising/Transfer 01 192.94 Payment for temporary employee Ashley Jackson 338154EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 86.81 Payment for temporary employee Ashley Jackson 338154EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Counseling/Advising/Transfer 01 352.43 Payment for temporary employee Ashley Jackson 338155EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 158.58 Payment for temporary employee Ashley Jackson 338155
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Counseling/Advising/Transfer 01 123.48 Payment for temporary employee Ashley Jackson 338156EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 55.56 Payment for temporary employee Ashley Jackson 338156EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 765.38 TEMP SERVICE WK ENDING 6/7/15 338157EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 432.50 TEMP SERVICE WK ENDING 5/31/15 338157EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 573.91 TEMP SERVICE WK ENDING 6/14/15 338157EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 570.40 TEMP SERVICE WK ENDING 6/28/15 338157EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 (374.36) OVERPAYMENT ON INV 15865536-5 338157EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 566.26 TEMP SERVICE WK ENDING 6/21/15 338157EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 7/12/15 338286EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 7/12/15 338286EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 200.00 TEMP SERVICE WK ENDING 7/5/15 338493EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 53.75 TEMP SERVICE WK ENDING 7/5/15 338493EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 200.00 TEMP SERVICE WK ENDING 7/12/15 338493EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 46.50 TEMP SERVICE WK ENDING 7/12/15 338493EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 686.10 TEMP SERVICE WK ENDING 7/5/15 338493EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 686.10 TEMP SERVICE WK ENDING 7/19/15 338493EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 686.10 TEMP SERVICE WK ENDING 7/12/15 338493EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 268.25 TEMP SERVICE WK ENDING 6/14/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 268.37 TEMP SERVICE WK ENDING 6/7/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 14.38 TEMP SERVICE WK ENDING 6/7/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 141.00 TEMP SERVICES WK ENDING 6/21/1 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 1,286.63 TEMP SERVICES WK ENDING 5/31/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 169.11 TEMP SERVICE WK ENDING 7/12/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 412.56 TEMP SERVICE WK ENDING 7/12/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 195.75 TEMP SERVICE WK ENDING 5/31/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.05 TEMP SERVICE WK ENDING 7/5/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 522.19 TEMP SERVICE WK ENDING 7/5/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 466.56 TEMP SERVICE WK ENDING 6/7/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 191.04 TEMP SERVICE WK ENDING 6/7/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.00 TEMP SERVICE WK ENDING 5/31/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 200.00 TEMP SERVICE WK ENDING 5/31/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 306.00 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 125.46 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 295.20 TEMP SERVICE WK ENDING 5/31/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 1,094.36 TEMP SERVICE WK ENDING 5/31/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 393.66 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 161.19 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 524.88 TEMP SERVICE WK ENDING 6/14/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 6/14/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 184.50 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 450.00 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 404.06 TEMP SERVICE WK ENDING 6/7/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 985.50 TEMP SERVICE WK ENDING 6/7/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 409.59 TEMP SERVICE WK ENDING 6/14/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 999.00 TEMP SERVICE WK ENDING 6/14/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 356.40 TEMP SERVICE WK ENDING 6/14/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 524.88 TEMP SERVICE WK ENDING 6/28/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 6/28/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 267.30 TEMP SERVICE WK ENDING 5/31/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 488.80 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 197.30 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 356.40 TEMP SERVICE WK ENDING 6/7/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 686.10 TEMP SERVICE WK ENDING 6/14/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 4/12/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 4/12/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 686.10 TEMP SERVICE WK ENDING 6/28/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 4/19/15 337954
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 4/19/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 4/5/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 4/5/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 3/22/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 3/22/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 3/29/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 3/29/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 246.50 TEMP SERIVCE WK ENDING 6/28/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 271.88 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 384.00 TEMP SERVICE WK ENDING 5/31/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 161.28 TEMP SERVICE WK ENDING 5/31/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 6/7/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 6/7/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 6/14/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 6/14/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 384.00 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 161.28 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 6/21/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 6/21/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 524.88 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 236.70 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 97.05 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 200.00 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.00 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 201.70 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.70 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 237.50 TEMP SERVICE WK ENDING 6/14/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 97.38 TEMP SERVICE WK ENDING 6/14/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 524.88 TEMP SERVICE WK ENDING 6/14/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 6/14/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 220.00 TEMP SERVICE WK ENDING 6/7/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 90.20 TEMP SERVICE WK ENDING 6/7/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 583.20 TEMP SERVICE WK ENDING 6/7/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 238.80 TEMP SERVICE WK ENDING 6/7/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 473.85 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 194.03 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 240.80 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 98.73 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 200.00 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.00 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 180.00 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 73.80 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 524.88 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 310.00 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 127.10 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 200.00 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.00 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 466.56 TEMP SERVICE WK ENDING 5/31/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 191.04 TEMP SERVICE WK ENDING 5/31/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 361.08 TEMP SERVICE WK ENDING 6/7/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 147.96 TEMP SERVICE WK ENDING 6/7/15 338296
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 356.39 TEMP SERVICE WK ENDING 6/7/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 147.31 TEMP SERVICE WK ENDING 6/7/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 423.36 TEMP SERVICE WK ENDING 6/7/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 173.46 TEMP SERVICE WK ENDING 6/7/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 250.75 TEMP SERVICE WK ENDING 6/14/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 102.75 TEMP SERVICE WK ENDING 6/14/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 340.89 TEMP SERVICE WK ENDING 6/14/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 140.91 TEMP SERVICE WK ENDING 6/14/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 325.44 TEMP SERVICE WK ENDING 6/14/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 133.34 TEMP SERVICE WK ENDING 6/14/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 236.70 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 97.05 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 524.88 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 130.00 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 53.30 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 201.70 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.70 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 524.88 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 239.20 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 98.07 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 200.00 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.00 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 200.00 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.00 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 278.91 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 115.29 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 305.28 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 125.08 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 260.78 TEMP SERVICE WK ENDING 5/31/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 106.86 TEMP SERVICE WK ENDING 5/31/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 196.27 TEMP SERVICE WK ENDING 5/31/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 81.13 TEMP SERVICE WK ENDING 5/31/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 264.96 TEMP SERVICE WK ENDING 5/31/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 108.56 TEMP SERVICE WK ENDING 5/31/15 338296FAMIC TECHNOLOGIES 534008 Computer Software Maintenance Technology Fee 03 2,617.96 AUTOMATION STUDIO MAINTENANCE RENEWAL 338017FEDERAL SUPPLY CO 548003 Purch for Resale/Inst Supply Bookstore 51 3,377.00 INSTRUCTIONAL SUPPLIES 000572FERNANDEZ, TRACY 539000 Other Contractual Services Performing Arts Center 56 7,700.00 FY16 FALL/SPRING BROCHURE ACHFICO, ROSARIO 599000 Other Expenditures Gallery Sales & Purchases 26 11.70 Sale of Ceramic Piece #26 337748FICO, ROSARIO 599000 Other Expenditures Gallery Sales & Purchases 26 16.90 Ceramic Bowl #33 338333FIRE PROTECTION PUB 548000 Purchases for Resale Bookstore 51 577.47 BOOKS 338334FIRST ADVANTAGE BACKGROUND SERVICE CORP 599000 Other Expenditures Human Resources 01 1,370.00 Candidate background checks 337749FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 43.35 SUPPLIES 338210FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 120.08 SUPPLIES 338210FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 94.53 SUPPLIES 338210FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 15.16 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 30.32 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 15.16 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 15.16 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 15.16 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 15.16 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 30.32 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 3.75 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 15.00 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 252.72 HI-TEMP OVAL THERMOMET 000552FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 22.75 HI-TEMP OVAL THERMOMET 000552
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
FOLEY, JEAN 599000 Other Expenditures Gallery Sales & Purchases 26 14.30 Sale of Ceramic Birdhouse 337750FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 288.24 INSTRUCTIONAL SUPPLIES FOR HCM 171 337751FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 274.85 SEAFOOD SUPPLIES FOR HCM 171 337751FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 194.99 INSTRUCTIONAL SUPPLIES FOR HCM 171 CLASS 338018FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 173.50 INSTRUCTIONAL SUPPLIES FOR HCM 171 CLASS 338018FORUM ON EDUCATION 546000 Publications and Dues International Education Center 01 354.00 CLC Membership 2016 337752FORWARD SPACE 541061 M/Office Supplies SBDC FED FY2015/16 06 28.00 Invoice #707017 for purchase of replacement keys for the IL Small Busi 337753FOX LAKE AREA CHAMBER OF COMMERCE 546000 Publications and Dues Educational Affairs 01 105.00 Fox Lake Chamber of Commerce Membership Dues 338019FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 1,413.91 FOOD ITEMS 338020FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 80.00 FOOD ITEMS 338020FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 972.68 FOOD ITEMS 338020FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 775.72 FOOD ITEMS 338494FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 611.45 FOOD ITEMS 338494FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 867.50 FIRE ALARM REPAIR 000550FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 401.00 FIRE ALARM REPAIR 000550FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 527.00 FIRE ALARM REPAIR 000550FOX VALLEY FIRE & SAFETY 584000 Building Remodeling Environmental Health & Safety 02 21,000.00 FIRE ALARM SYSTEM 000491FOX VALLEY FIRE & SAFETY 584000 Building Remodeling Parking Lot/Site Improvements 03 1,600.00 FINAL BILLING FIRE ALARM WORK 000491FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 6,648.10 SERVICE AGREEMENT FOR FIRE ALARM ACHFREEDMAN, ANSELMO, LINDBERG & RAPPE 219000 Other Payroll Deductions Organization 01 12.50 338166FREEDMAN, ANSELMO, LINDBERG & RAPPE 219000 Other Payroll Deductions Organization 01 12.50 337669FRITCHEN, MAUREEN A 599000 Other Expenditures Gallery Sales & Purchases 26 500.00 Stipend of gallery show "Time and Again" 338211FRITO LAY INC 548000 Purchases for Resale Food Services 52 26.21 FOOD SERVICE 338021FRITO LAY INC 548000 Purchases for Resale Food Services 52 147.40 FOOD SERVICE 338021FRITO LAY INC 548000 Purchases for Resale Food Services 52 146.24 FOOD SERVICE 338021FRITO LAY INC 548000 Purchases for Resale Food Services 52 109.23 SNACKS 338021FRITO LAY INC 548000 Purchases for Resale Food Services 52 108.48 FOOD SERVICE 338021GALE 539000 Other Contractual Services Library 01 10,178.13 LITERATURE RESOURCE CENTER DAHOSTING FEE 338467GALVIN, QUENTON 532000 Consultants TAA CLC Consultants 06 2,805.00 Consultant work for maintain IGEN website in transitional phase 338022GARAMONI, MICHAEL 552000 Travel/Local Continuing Professional Dev 57 193.20 TRVL REIMB 8/1-10/14/14 338212GAURA, DAVID F. 599000 Other Expenditures Gallery Sales & Purchases 26 9.75 Sale of Spoon Ring 337754GE HEALTHCARE 539000 Other Contractual Services Medical Imaging 01 23.10 Chameleon License Transfer 337755GERGELY, LAURA 552000 Travel/Local Admissions and Recruitment 01 65.55 TRVL REIMB KENOSHA 7/15-16/15 RECRUITING EVENTS 000520GILLESPIE FORD 534000 Maintenance Services Transportation 02 1,708.19 BRIAN BONADORE REPAIRS 337756GIRARD, RON 599000 Other Expenditures Theatre 28 1,600.00 rehearsal accompanist and orchestra musician for CLC theatre productio 337939GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 872.22 338167GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 872.22 337670GLOBAL COMPLIANCE NETWORK INC 539000 Other Contractual Services Human Resources 01 300.00 GCN Invoice for Additional HIPPA Slides 338336GLOBAL CORPORATE COLLEGE 599000 Other Expenditures Client Solutions 57 495.00 Annual Global Corporate College Retreat Registration, 7/20-7/23 for Ma 338213GLOBAL CORPORATE COLLEGE 599000 Other Expenditures Client Solutions 57 495.00 Annual Global Corporate College Retreat Registration, 7/20-7/23 for Ma 338213GLOBAL CORPORATE COLLEGE 599000 Other Expenditures Client Solutions 57 495.00 Annual Global Corporate College Retreat Registration, 7/20-7/23 for Ma 338213GODLEWSKI, MATTHEW 599000 Other Expenditures Theatre 28 2,200.00 Sound design and operation for 337938GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 (39.96) CREDITS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 259.35 BOOKS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 1,538.78 BOOKS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 2,919.34 BOOKS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 309.85 BOOKS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 2,558.16 BOOKS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 529.03 BOOKS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 (1,705.56) CREDITS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 73.76 BOOKS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 713.45 BOOKS 338468GORMAN, DANIEL 553000 Travel/Out-of-District Testing 01 837.13 TRVL REIMB OREGON 7/12-14/15 GREAT LAKES TESTING 000521GRAEF, SARAH 599000 Other Expenditures Clearing Account 28 842.34 **Please return to Payroll** Employee was issued a check back in Octo 337757GRAINGER 548000 Purchases for Resale Bookstore 51 (27.80) CREDIT MEMO 337758GRAINGER 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 519.00 FIRE EXTINGUISHER FOR CHEMISTRY LABS 337758GRAINGER 548000 Purchases for Resale Bookstore 51 (16.59) CREDIT MEMO 337758
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
GRAINGER 548000 Purchases for Resale Food Services 52 61.34 SUPPLIES 338023GRAINGER 541004 Maintenance Supplies H.V.A.C. 02 2,684.80 CUSTODIAL SUPPLIES 338158GRAINGER 541009 Other Supplies Theatre 01 204.15 batteries for theatre sound equipment 338214GRAINGER 541002 Instructional Supplies Chemistry 01 230.85 SUPPLIES 338215GRAINGER 541002 Instructional Supplies Anne Arundel TAA Stem 06 788.94 SUPPLIES 338495GRAINGER 541002 Instructional Supplies Anne Arundel TAA Stem 06 262.98 SUPPLIES 338495GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 587.00 ENVELOPES 000528GRAPHIC PARTNERS INC 542000 Printing Testing 01 1,748.00 EXAM AUTHORIZATION FORMS 000528GRAPHIC PARTNERS INC 542000 Printing Admissions and Recruitment 01 557.00 ENVELOPES 000547GREAT LAKES HIGHER ED GUARANTY CO 219000 Other Payroll Deductions Organization 01 444.92 338168GREAT LAKES HIGHER ED GUARANTY CO 219000 Other Payroll Deductions Organization 01 444.92 337671GREENBERG, KENETH 599000 Other Expenditures Gallery Sales & Purchases 26 27.00 Door Photograph 338337GREENFIELD, DANIELLE 539000 Other Contractual Services Disability Services 01 75.00 Note-taking services Spring 15' 338216GUINEY, JULIA 552000 Travel/Local Human Resources 01 1,065.97 TRVL MILEAGE REIMB/LODG/MEALS 7/12-15/15 CHICAGO, IL SCUP CONF 000489GUINEY, JULIA 539000 Other Contractual Services Employee Events 01 85.54 Sympathy arrangement for Crandall Collins father's funeral. We did not 000534GURNEE DONUTS 548000 Purchases for Resale Food Services 52 32.00 FOOD SERVICES 338217GURNEE DONUTS 548000 Purchases for Resale Food Services 52 16.00 FOOD ITEMS 338496GURNEE DONUTS 548000 Purchases for Resale Food Services 52 16.00 FOOD ITEMS 338496GUZMAN, MARISOL 553000 Travel/Out-of-District Financial Aid 01 1,950.86 TRVL REIMB ST LOUIS 7/19-23/15 AVECO CONFERENCE 338292HAPP BUILDERS, INC. 584000 Building Remodeling Master Plan 03 20,172.00 DOOR REPLACEMENT PROJECT 338160HARLAND TECHNOLOGY SERVICE 539000 Other Contractual Services Testing 01 620.00 YEARLY MAINT CONTRACT-FACULTY SCANNERS IN TESTING CENTERS AT 337759HARLAND TECHNOLOGY SERVICE 539000 Other Contractual Services Testing 01 620.00 YEARLY MAINT CONTRACT-FACULTY SCANNERS IN TESTING CENTERS AT 337759HAYDEN-MCNEIL PUBLISHING, INC. 548000 Purchases for Resale Bookstore 51 274.85 BOOKS 338024HEARTLAND COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Heartland 06 10,621.64 Reimburse partner colleges for expense incurred on behalf of TAA grant 337691HEARTLAND COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Heartland 06 2,858.58 Reimburse partner colleges for expense incurred on behalf of TAA grant 337691HEARTLAND COMMUNITY COLLEGE 552000 Travel/Local TAA Heartland 06 110.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 337691HEARTLAND COMMUNITY COLLEGE 541002 Instructional Supplies TAA Heartland 06 1,045.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 337691HEARTLAND COMMUNITY COLLEGE 547000 Advertising TAA Heartland 06 1,728.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 337691HEARTLAND COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Heartland 06 15,346.13 Reimburse partner colleges for expense incurred on behalf of TAA grant 338297HEARTLAND COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Heartland 06 2,901.63 Reimburse partner colleges for expense incurred on behalf of TAA grant 338297HERRMANN INTERNATIONAL 541002 Instructional Supplies Client Solutions 57 94.30 MATERIALS FOR THE HOOGWEGT CLASS 337760HERRMANN INTERNATIONAL 541002 Instructional Supplies Client Solutions 57 816.81 COACHING & ASSESSMENTS 338497HERRMANN INTERNATIONAL 541002 Instructional Supplies Client Solutions 57 93.03 COMMUNICATION TPRO 338497HEWLETT-PACKARD CORPORATION 585000 Equipment - Office TRiO-Student Support Svc 15/16 06 36.00 COMPUTER SUPPLIES 338218HEWLETT-PACKARD CORPORATION 585000 Equipment - Office TRiO-Student Support Svc 15/16 06 405.00 COMPUTER SUPPLIES 338218HEWLETT-PACKARD CORPORATION 541002 Instructional Supplies Chemistry 01 135.00 COMPUTER SUPPLIES 338338HEWLETT-PACKARD CORPORATION 541002 Instructional Supplies Chemistry 01 12.00 COMPUTER SUPPLIES 338338HIGHER EDUCATION PUBLICATIONS INC 546000 Publications and Dues Institutional Effect/Plan/Rsrc 01 67.50 This payment is for HEP 2016 directory. We will only order one directo 338339HIGHER LEARNING COMMISSION 546000 Publications and Dues Institutional Expense 01 6,750.00 AQIP Systems Appraisal for 2015 337957HIGHER LEARNING COMMISSION 546000 Publications and Dues Institutional Expense 01 9,802.50 FY 2015-16 Additional Location Dues, FY 2015-16 FTE Dues, FY 2015-16 B 337958HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 55.74 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 337761HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 64.04 INSTRUCTIONAL SUPPLIES FOR HCM 112 CLASS 338025HIGHLAND COMMUNITY COLLEGE 599000 Other Expenditures Golf 50 250.00 Entry fee for golf team at Highland Community College Golf Invitationa 337762HIGHPOINT TECHNOLGY SOLUTIONS 534008 Computer Software Maintenance Application Development 01 8,998.91 PS MOBILE MAINTENANCE 337692HIGHPOINT TECHNOLGY SOLUTIONS 534008 Computer Software Maintenance Application Development 01 11,248.64 PS MOBILE MAINTENANCE 337692HIGHSTREET IT SOLUTIONS LLC 539000 Other Contractual Services Application Development 01 23,300.00 CONSULTING SERVICES 338283HILARY YANKELLO FREELANCE PHOTOGRAPHY 539000 Other Contractual Services Public Relations & Marketing 01 450.00 FREELANCE PHOTOGRAPHY SERVICES 337763HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 49.10 DISTILLED WATER 338340HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 38.38 WATER FOR HEALTH CENTER 338498HINSHAW & CULBERTSON 535000 Legal Services Board of Trustees 01 1,980.23 Legal services rendered thru 06/2015 338026HOBART INSTITUTE OF WELDING 548000 Purchases for Resale Bookstore 51 115.94 BOOKS 338499HOLLANDER INTERNATIONAL STORAGE & MOVING 589000 Other Capital Outlay Master Plan 03 24,822.00 MOVING SERVICES 000498HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 1,738.89 CAMPUS SERVICES SHELVING MATERIALS 338500HON COMPANY C/O OFFICE PLUS 539000 Other Contractual Services Public Relations & Marketing 01 6,563.42 OFFICE FURNITURE FOR A NEW POSITION 337693HON COMPANY LLC 541001 Office Supplies Educational Affairs 01 631.40 PRESENTATION BOARD FOR ED AFFAIRS 338159HON COMPANY LLC 541002 Instructional Supplies Lakeshore Campus 01 315.04 OFFICE FURNITURE 338501HOWELL, DEONIS 539000 Other Contractual Services Lakeshore Campus 01 75.00 Facilitator/helper Saturday Summer Events at the LSC cour 337764
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
HOWELL, DERELL 539000 Other Contractual Services Lakeshore Campus 01 75.00 Summer Saturday Event facilitator helper for Saturday, July 11th over 337765HUGHES, KRISTIE 552000 Travel/Local Finance Department 01 69.00 TRVL REIMB ITASCA 7/24/15 CCRMC 000505HUMAN KINETICS PBLSHRS 548000 Purchases for Resale Bookstore 51 439.20 BOOKS 338341HUMAN KINETICS PBLSHRS 548000 Purchases for Resale Bookstore 51 1,360.00 BOOKS 338341HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 202.48 MASSAGE THERAPY SUPPLIES 338342HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 79.28 MASSAGE THERAPY SUPPLIES 338342HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 53.86 MASSAGE THERAPY SUPPLIES 338342IBM 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 4,770.00 This payment is for IBM for the additional feature ded to the departme 338219IBM 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 6,600.00 This payment is for IBM for the addition feature added to Sean Hogan's 338186IBM 534008 Computer Software Maintenance Technology Fee 03 14,610.65 LICENCE SUBSCRIPTION ANS SUPPORT 338284ICCTA 546000 Publications and Dues President's Office 01 3,500.00 FY16 Illinois Council of Community College Presidents Dues (Presidents 337766ICCTA 546000 Publications and Dues Board of Trustees 01 12,647.00 FY16 Illinois Community College Trustee Association Dues - 1st Half. 337959ICISP 553000 Travel/Out-of-District International Education Center 01 200.00 ICISP Exchange Fees Harrison MacCartney 338220ICISP 599000 Other Expenditures China Semester Abroad Fall '15 28 350.00 ICISP fee @ $50 per ICISP/non-CLC students for Study Abroad in Xi’a 338221IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 337.45 338169IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 337.45 337672IL GREEN ECONOMY NETWORK FOUNDATION 599000 Other Expenditures Compensation & Benefits 01 10,000.00 IGEN membership dues for FY16 Lead Colleges. 337960I-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 Project Mgmt client training at Medline, Job #15-064, TPRO 022-012, Ju 000496I-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 PROJECT MGMT CLASS FACILITATION FOR MEDLINE JOB 15-064, TPRO 022-012 000496ILEAS 546000 Publications and Dues Police Department 01 120.00 Invoice # DUES4971 7/1/2015 $120.00 338343ILLINOIS CENTRAL COLLEGE 512001 Specialist Staff, Full-time TAA Illinois Central College 06 4,088.57 Reimburse partner colleges for expense incurred on behalf of TAA grant 338298ILLINOIS CENTRAL COLLEGE 529000 Other Employee Benefits TAA Illinois Central College 06 1,666.99 Reimburse partner colleges for expense incurred on behalf of TAA grant 338298ILLINOIS CUPA-HR 546000 Publications and Dues Human Resources 01 50.00 IL Chapter - CUPA HR Fee 338344ILLINOIS DEPT OF CENTRAL MANAGEMENT SERV 534000 Maintenance Services Police Department 01 540.93 LEADS MONTHLY CHARGE 338502ILLINOIS HEARTLAND LIBRARY SERVICES 539000 Other Contractual Services Library 01 2,000.00 Deposit to College of Lake County's OCLC Account: JCD - FY2016 338027ILLINOIS HEARTLAND LIBRARY SERVICES 539000 Other Contractual Services Library 01 12,071.24 RENEWAL OF LIBRARY OCLC SERVICE FEE 337961ILLINOIS SKYWAY COLLEGIATE CONFERENCE 546000 Publications and Dues Athletic Administration 50 2,050.00 Dues for men & women's athletic teams in the Illinois Skyway Collegiat 337767ILLINOIS STATE POLICE-BUREAU OF IDENTIFI 599000 Other Expenditures Health Program Backgrnd Checks 28 850.00 Prepay to the Illinois State Police for the name only background check 337768ILLINOIS STUDENT ASSISTANCE COMISSION 219000 Other Payroll Deductions Organization 01 676.55 338170ILLINOIS STUDENT ASSISTANCE COMISSION 219000 Other Payroll Deductions Organization 01 676.55 337673IMPACT NETWORKING 539000 Other Contractual Services Construction Management 02 1,604.00 CONTRACT BASE RATE CHARGE 4/1/15-3/31/16 337769INDEPENDENT STATIONERS INC 548002 Purch for Resale/Gen Merch Bookstore 51 8,789.08 GENERAL MERCHANDISE 337694INSTITUTE FOR LEADERSHIP 539000 Other Contractual Services Continuing Professional Dev 57 5,700.00 FACILITATION OF ADVANCED PROJECT MANAGEMENT ACHINTERCALL 599000 Other Expenditures Career Pathways-TAA Grant 06 40.98 Telephone usage for conference calls. 338222INTERNATIONAL GREEN HOUSE COMPANY 541002 Instructional Supplies Horticulture 01 108.13 Pots and trays used for the annual Horticulture Plant Sale. 337770IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies Biology 01 23.08 SHREDDING SERVICES 337771IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies Biology 01 22.28 SHREDDING SERVICES 337771IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Performing Arts Center 56 11.14 SHREDDING SERVICES 337771IRON MOUNTAIN SECURE SHREDDING 542000 Printing Athletic Administration 50 11.14 Department shredding service for the month of June/July, 2015. 338028IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 11.14 This payment is for Iron Mountain Shredding services. 338029IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Disability Services 01 11.14 SHREDDING SERVICES 338030IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Counseling/Advising/Transfer 01 12.10 SHREDDING SERVICES 338030IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 11.14 SHREDDING SERVICES 338030IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Bookstore 51 11.14 SHREDDING SERVICE 338223IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 11.14 Monthly Invoice for Ed Affairs Shredding. 338345IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 22.28 This payment is for Iron Mountain shredding company. 338346IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 11.81 Iron Mountain document shredding for President's Office 338347IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 11.14 on-site document shredding for President's OfficePO #9CL11716/30/15 338503IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising Center 01 11.68 SHREDDING SERVICES 338504IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 11.14 SHREDDING SERVICES 338504IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Disability Services 01 11.14 SHREDDING SERVICES 338504IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 22.28 SHREDDING SERVICES 338504IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 11.04 SHREDDING SERVICES 338504IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Placement Services 01 11.14 SHREDDING SERVICES 338504IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Counseling/Advising/Transfer 01 11.70 SHREDDING SERVICE 338504IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies Biology 01 11.14 SHREDDING SERVICE 338504IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies Biology 01 38.56 SHREDDING SERVICE 338504
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
IT'S YOUR SEASON!! LLC. 599000 Other Expenditures Gallery Sales & Purchases 26 9.75 Sale of Earrings DBB-Agate 6 337772JABLONSKA, JOANNA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 Health and Wellness Promotion Wellness Coaching 337773JABLONSKA, JOANNA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 Health and Wellness Promotion Resident Wellness Coach 338224JACKEL, WILLIAM E. 599000 Other Expenditures Gallery Sales & Purchases 26 162.50 Lone Chair Photograph 338348JACKSON-CUNNINGHAM, MARCIA 599000 Other Expenditures International Education Center 01 484.44 Partial refund for Peru Study Abroad Trip 338349JACOBS, JOANN 552000 Travel/Local General Testing 26 32.78 TRVL MILEAGE REIMB 4/2, 6/2, 6/8/15 IN DIST PICK UP SUPPLIES, TRAINING 000485JACOBS, JOANN 553000 Travel/Out-of-District General Testing 26 1,422.00 TRVL ADV ST PETES BEACH 9/8-12/15 NCTA CONFERENCE 000485JASON'S DELI 548000 Purchases for Resale Catering 52 74.41 CATERING SERVICES 338031JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 780.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 125.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 50.00 MODEL MATERIAL CARTRIDGES 000482JIMMY JOHN'S 548000 Purchases for Resale Catering 52 257.55 Jump start eng 109-300 & eng 109-302 337662JIMMY JOHN'S 548000 Purchases for Resale Catering 52 186.70 Jump start eli 109-300 and eng 109-301. 337937JOHN A. LOGAN COLLEGE 512001 Specialist Staff, Full-time TAA John A. Logan 06 22,948.50 Reimburse partner colleges for expense incurred on behalf of TAA grant 337695JOHN A. LOGAN COLLEGE 529000 Other Employee Benefits TAA John A. Logan 06 4,693.40 Reimburse partner colleges for expense incurred on behalf of TAA grant 337695JOHN A. LOGAN COLLEGE 553000 Travel/Out-of-District TAA John A. Logan 06 1,268.89 Reimburse partner colleges for expense incurred on behalf of TAA grant 337695JOHN A. LOGAN COLLEGE 541002 Instructional Supplies TAA John A. Logan 06 2,595.01 Reimburse partner colleges for expense incurred on behalf of TAA grant 337695JOHN A. LOGAN COLLEGE 547000 Advertising TAA John A. Logan 06 7,200.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 337695JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (270.00) CREDIT MEMO 338032JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (201.00) CREDIT MEMO 338032JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,911.00 BOOKS 338032JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 471.92 BOOKS 338505JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 37.68 BOOKS 338505JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 9.30 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 17.05 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 12.40 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 10.33 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 13.38 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 11.88 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 14.88 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 9.15 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 7.60 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 11.63 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 39.69 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 10.13 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 6.15 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 6.92 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 4.08 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 10.33 HORTICULTURE SUPPLIES 338350JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 1,166.46 SUPPLIES 338506JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 44.99 SUPPLIES 338506JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 300.81 SUPPLIES 338506JONES & BARTLETT PUBLISHING 548000 Purchases for Resale Bookstore 51 (3,774.50) CREDITS 338033JONES & BARTLETT PUBLISHING 548000 Purchases for Resale Bookstore 51 1,659.37 BOOKS 338033JONES & BARTLETT PUBLISHING 548000 Purchases for Resale Bookstore 51 972.00 BOOKS 338033JONES & BARTLETT PUBLISHING 548000 Purchases for Resale Bookstore 51 577.50 BOOKS 338033JONES & BARTLETT PUBLISHING 548000 Purchases for Resale Bookstore 51 1,743.75 BOOKS 338033JOURNAL & TOPICS NEWSPAPERS 547000 Advertising Southlake Campus 01 299.00 Buffalo Grove Days 2015 Ad-Quarter Page, 4 Color (with discount) 338225JPT AMERICA INC 548000 Purchases for Resale Bookstore 51 303.20 BOOKS 000512K I 541002 Instructional Supplies Lakeshore Campus 01 944.84 LAKESHORE CAMPUS' LAC/LRC CHAIR FOR THEIR LOCATION 337774KALE UNIFORM INC 539000 Other Contractual Services Police Department 01 703.64 ADJUSTMENT TO CLEAR CREDIT 177634 337684
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
KALE UNIFORM INC 539000 Other Contractual Services Police Department 01 (703.63) CREDIT MEMO 337684KAYOUD, SOHEILA 541002 Instructional Supplies Surgical Technology 01 108.75 Receipts for the scanning and to Fed Ex the report to AST accreditatio 338035KELLY SERVICES INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 400.00 Payment to Kelly Services for I. Campos, week ending 06/21/2015; for C 338036KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 Payment to Kelly Services for I. Campos, week ending 06/21/2015; for C 338036KELLY SERVICES INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 400.00 Payment to Kelly Servicse for I. Campos, week ending 06/28/2015; for C 338226KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 Payment to Kelly Servicse for I. Campos, week ending 06/28/2015; for C 338226KEMPER ENTERPRISES INC 548003 Purch for Resale/Inst Supply Bookstore 51 755.12 INSTRUMENTAL SUPPLIES 337775KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 (460.00) CREDIT MEMO 338351KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 3,373.48 BOOKS 338351KEYES, JEANETTE O 539000 Other Contractual Services Continuing Professional Dev 57 360.00 Food Sanitation Class facilitation, PHOS 5-001, Summer 337776KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 5,108.36 MAINTENANCE FOR COPY MACHINES 337946KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 14,105.49 LEASE PAYMENT FOR COPY MACHINES 7/25/15-8/24/15 337947K-TECH INC 534000 Maintenance Services Maintenance 02 164.00 LIBRARY SIGNAGE 338034K-TECH INC 539000 Other Contractual Services Maintenance 02 440.00 LIBRARY SIGNAGE 338034LAERDAL MEDICAL GROUP 541002 Instructional Supplies Physical Education 01 29.35 SUPPLIES FOR PED 228 FIRST AID 338507LAERDAL MEDICAL GROUP 541002 Instructional Supplies Physical Education 01 6.82 SUPPLIES FOR PED 228 FIRST AID 338507LAKE CO CHAMBER OF COMMERCE 546000 Publications and Dues Educational Affairs 01 600.00 Annual Membership Dues for Lake County Chamber of Commerce 338227Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,761.86 338173Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,761.86 337675LAKE COUNTY MAJOR CRIMES TASK FORCE 546000 Publications and Dues Police Department 01 500.00 Annual Dues for Lake County Major Crime Task Force 337777LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 25,200.63 WATER SERVICE 3/23-5/23/15 337962LAMA BOOKS 548000 Purchases for Resale Bookstore 51 191.72 BOOKS 338353LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 20.24 338172LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 20.24 337674LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 10.00 338171LEAGUE FOR INNOVATION 546000 Publications and Dues Institutional Expense 01 1,125.00 Institutional Membership (July 1, 2015 - June 30, 2016) 337778LEE N EDDIES LLC 539000 Other Contractual Services Women's Center 01 1,002.06 Remaining balance for Lee N' Eddies catering for Women's Center studen 338038LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 426,195.61 PLANNING & DESIGN FOR A&B WING ACHLERN 546000 Publications and Dues Workforce & Professional Dev 57 231.67 MBRSHP FOR C. EWING R. MARTIN T. JOHNSON E. KURTZ, J.STYX K. TRUSH 338039LERN 546000 Publications and Dues Continuing Professional Dev 57 231.67 MBRSHP FOR C. EWING R. MARTIN T. JOHNSON E. KURTZ, J.STYX K. TRUSH 338039LERN 546000 Publications and Dues Client Solutions 57 115.83 MBRSHP FOR C. EWING R. MARTIN T. JOHNSON E. KURTZ, J.STYX K. TRUSH 338039LERN 546000 Publications and Dues Center for Personal Enrichment 57 115.83 MBRSHP FOR C. EWING R. MARTIN T. JOHNSON E. KURTZ, J.STYX K. TRUSH 338039LERN 539000 Other Contractual Services Continuing Professional Dev 57 705.00 UGOTCLASS SPRING ONLINE CLASS FACILITATION 3/2-327/15 338040LERN 539000 Other Contractual Services Continuing Professional Dev 57 755.00 UGOTCLASS ONLINE CLASS FACILITATION-SUMMER CLASSES JULY 6-31 2015 338354LESTER, TAJARI 539000 Other Contractual Services Disability Services 01 46.88 note-taking services spring 15 338041LEWIS AND CLARK COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Lewis & Clark 06 4,961.34 Reimburse partner colleges for expense incurred on behalf of TAA grant 338299LEWIS AND CLARK COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Lewis & Clark 06 1,321.16 Reimburse partner colleges for expense incurred on behalf of TAA grant 338299LIPPINCOTT WILLIAMS & WILKINS 548000 Purchases for Resale Bookstore 51 6,360.60 BOOKS 337963LOGICALIS INC 539000 Other Contractual Services Network Services 01 20,150.00 CONSULTING FOR AIX 337696LOSSMANN, ROBERT 599000 Other Expenditures Alumni Assoc Spec 28 83.90 REIMB FOR ALUMNI ASSOC REFRESHMENTS 000549LOSSMANN, ROBERT 599000 Other Expenditures Central Europe Study Abroad 28 14,040.49 TRVL REIMB GERMANY 5/18-6/2/15 CENTRAL EUROPE SAP ACHLOVIN OVEN CAKERY 548000 Purchases for Resale Catering 52 48.50 FOOD SERVICE 338042LUCAS, ANDREA 599000 Other Expenditures Women's Center Fundraisers 28 240.00 Women's Center request for fundraising money for Andrea Lucas 000532M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 45.95 COMMANDER'S SHIRT 338043M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 2.00 COMMANDER'S SHIRT 338043MAGANA, ANGIE 539000 Other Contractual Services Volunteer Coordinator Svc 57 30.00 Relapse Prevention Presentation at CLC Grayslake 337779MAGELLAN BEHAVIORAL HEALTH INC 529001 Employee Assistance Compensation & Benefits 01 3,468.75 PROFESSIONAL SERVICE PROVIDED JUL 2015-SEP 2015 338044MAGIC DAVE PRODUCTIONS 599000 Other Expenditures Employee Events 01 450.00 Magic Dave will be performing magic tricks, balloon sculpting at the A 338458MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 75.00 Invoice 22749 addressing of postcards for Time and Again Gallery openi 000484MAIL EVERYTHING INC 544003 Postage Public Relations & Marketing 01 5,500.00 LABELING/MAILING SLC FLIER TO PROMOTE SUMMER SESSION ENROLLMENT 000495MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 1,590.00 LABELING/MAILING SLC FLIER TO PROMOTE SUMMER SESSION ENROLLMENT 000495MANELIS, RICHARD 599000 Other Expenditures Theatre 28 800.00 Orchestra musician for CLC thea 337942MARAVELAS CATERING 548000 Purchaes for Resale Catering 52 6,420.25 CATERING SERVICES ACHMARCINKOVICH, GEORGIANNE 553000 Travel/Out-of-District Center for Personal Enrichment 57 45.00 TRVL REIMB CHICAGO 7/15/15 QUEST 000564MARKESE, LORETTA 599000 Other Expenditures Performing Arts Center 56 49.00 Reimbursement for Basset Training Class for Loretta Markese for Summer 338045MARKETLAB INC 541002 Instructional Supplies Phlebotomy Technician 01 51.48 FY PO 15-3991 - Phlebotomy supplies Invoice received to late. 338046MARLIN BUSINESS BANK 599000 Other Expenditures Health & Wellness Center Svcs 28 175.00 WATER FILTRATION SYSTEM FOR MASSAGE/WELLNESS CLINIC 337780
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
MARTIN, RONEIDA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 175.00 TUITION REIMB 000557MATCO TOOLS 548003 Purch for Resale/Inst Supply Bookstore 51 1,873.70 INSTRUCTIONAL SUPPLIES 338228MATHEWS, GAIL 599000 Other Expenditures Gallery Sales & Purchases 26 9.00 Sale of Blueberry Cobbler #8 337781MC COY 548000 Purchases for Resale Bookstore 51 1,716.50 BOOKS 338047MCCUTCHEON, HEATHER 539000 Other Contractual Services Continuing Ed/Allied Health 57 482.00 Center for Personal Enrichment & Healthcare co-listed classes, Summer 337782MCCUTCHEON, HEATHER 539000 Other Contractual Services Center for Personal Enrichment 57 591.00 Center for Personal Enrichment & Healthcare co-listed classes, Summer 337782MCCUTCHEON, HEATHER 539000 Other Contractual Services Continuing Ed/Allied Health 57 300.00 Co-listed Reiki Lev 2 class, PALH 73-002 & CBOD 24-002, July 20, 2015 338229MCCUTCHEON, HEATHER 539000 Other Contractual Services Center for Personal Enrichment 57 500.00 Co-listed Reiki Lev 2 class, PALH 73-002 & CBOD 24-002, July 20, 2015 338229MCGLADREY 531000 Audit Services Institutional Expense 11 3,000.00 PROGRESS BILLING AUDIT OF JUNE 30, 2015 FINANCIAL STATEMENTS 337697MCGLADREY 531000 Audit Services Institutional Expense 11 20,000.00 PROGRESS BILLING AUDIT OF JUNE 30, 2015 FINANCIAL STATEMENTS 337697MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 285.00 BOOKS 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 3,907.50 BOOKS 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 5,600.00 BOOKS 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (281.50) CREDIT MEMO 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (351.12) CREDIT MEMO 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 342.02 BOOKS 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (5,941.21) CREDIT MEMO 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (1,064.95) CREDIT MEMO 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 879.27 BOOKS 338281MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 3,948.75 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 58,162.50 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 868.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (363.00) CREDIT MEMO 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (63.00) CREDITS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (50,913.69) CREDITS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 143.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (43,506.00) CREDITS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 270.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 43.20 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (471.00) CREDITS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,169.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (3,162.50) CREDITS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,224.16 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 10,275.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 7,030.07 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 38,056.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,470.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 4,130.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 360.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 525.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 885.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,181.25 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 5,700.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (386.12) CREDIT MEMO 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (55.16) CREDIT MEMO 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 3,379.50 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (41.39) CREDIT MEMO 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 6,581.70 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (284.34) CREDIT MEMO 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (1,694.00) CREDIT MEMO 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 438.75 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 13,050.00 BOOKS 338300MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 445.50 BOOKS 338300MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 7,458.75 BOOKS 338469MCNABB, HOLLIE 553000 Travel/Out-of-District Facilities Administration 02 2,763.02 TRVL REIMB PORTLAND 7/12-15/15 COLLEGENET USER CONFERENCE 000567MEDINA-ENGBERG, LUZ E. 552000 Travel/Local Adult Basic Ed/GED/ESL Div 01 16.10 TRVL REIMB 7/2/15 S LC 000563MELNYTSCHUK, CHRISTINA M 553000 Travel/Out-of-District Compensation & Benefits 01 225.00 TUITION REIMB 000522
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
MEMBERSHIP MANAGEMENT SERVICES INC 539000 Other Contractual Services Alumni Relations/Special Event 01 100.00 2015 Annual Membership Renewal 337783MENARD CONSULTING INC 531000 Audit Services Institutional Expense 11 1,400.00 GASB 45 Actuarial Valuation FY15 Inv#593 7-20-15 338231MENARD CONSULTING INC 531000 Audit Services Institutional Expense 11 1,500.00 GASB 45 Actuarial Valuation FY15 Inv#601 7/28/215 $1500 338232METRO DOOR AND DOCK INC 539000 Other Contractual Services Maintenance 02 250.00 GROUNDS BLDG OVERHEAD DOOR REPAIR 338508MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 108.95 INSTRUCTIONAL SUPPLIES FOR HCM LABS 337784MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 108.95 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 337784MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 41.65 LINEN SERVICES 337784MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 108.95 INSTRUCTIONAL SUPPLIES FOR CLC LABS 337784MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 7.70 LINEN SERVICES 337784MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 24.10 LINEN SERVICES 337784MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 90.09 LINEN SERVICES 338048MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 97.20 LINEN SERVICES 338048MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 85.25 LINEN SERVICES 338048MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 85.25 LINEN SERVICES 338048MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 85.25 TOWEL AND LINEN SERVICE 338509MIDWEST COLLABORATIVE FOR LIBRARY SERV 539000 Other Contractual Services Library 01 758.00 RENEWAL OF LIBRARY ONLINE DATABASE CQ RESEARCHER 338049MIDWEST ENVIRONMENTAL CONSULTING SERVICE 539000 Other Contractual Services Master Plan 03 5,000.00 PROJECT MANAGEMENT AND AIR QUALITY TESTING 338470MIDWEST ENVIRONMENTAL CONSULTING SERVICE 539000 Other Contractual Services Master Plan 03 3,500.00 NESHAP ASBESTOS SURVEY, NON-HUD LEAD SURVEY 338470MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 475.10 TRVL REIMB HAWAII CCID FORUM 7/10-13/15 000543MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 14.95 TRVL REIMB GURNEE 7/20-27/15 000558MITCHELL 1 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 1,099.00 SHOPKEY RENEWAL 337785MITCHELL, THOMAS 599000 Other Expenditures Theatre 28 1,208.35 misc costume purchases for CLC theatre production of "Working" 000529MONOPRICE INC 541001 Office Supplies User Services 01 37.20 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 33.30 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 32.88 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 56.40 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 452.00 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 30.08 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 59.82 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 11.35 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 23.32 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 44.40 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 27.30 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 5.36 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 11.68 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 9.97 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 13.01 FIBER OPTIC CABLES 338287MOORE MEDICAL CORPORATION 544000 Materials Children's Learning Cntrs, LSC 55 82.50 LATEX EXAM GLOVES 337786MORGAN, GARY 553000 Travel/Out-of-District Anne Arundel TAA Stem 06 1,330.20 TRVL ADV PORTLAND 7/28-31/15 HI-TEC CONFEFENCE 000483MORGAN, GARY 553000 Travel/Out-of-District Anne Arundel TAA Stem 06 119.75 TRVL REIMB PORTLAND 7/28-31/15 HI-TEC CONFERENCE 000556MORTENSON CONSTRUCTION 583000 New Buildings and Additions Master Plan 03 7,000.00 CAFE CONSTRUCTION- MASTER PLAN 000502MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 288,142.00 RENOVATION PORTION OF MASTER PLAN 000502MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 (688.41) CREDITS 338051MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 896.40 BOOKS 338051MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 (49.80) CREDITS 338051MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 1,494.00 BOOKS 338051MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 (1,892.40) CREDITS 338051MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 838.40 BOOKS 338051MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 199.20 BOOKS 338233MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 377.80 BOOKS 338356MOUSER ELECTRONICS INC 541002 Instructional Supplies Physics 01 8.88 DIGITAL MULTIMETERS 338510MOUSER ELECTRONICS INC 541002 Instructional Supplies Physics 01 289.56 DIGITAL MULTIMETERS 338510MPS 548000 Purchases for Resale Bookstore 51 (2,484.00) CREDIT MEMO 338357MPS 548000 Purchases for Resale Bookstore 51 (2,477.00) CREDIT MEMO 338357MPS 548000 Purchases for Resale Bookstore 51 (76.56) CREDIT MEMO 338357MPS 548000 Purchases for Resale Bookstore 51 510.80 BOOKS 338357MPS 548000 Purchases for Resale Bookstore 51 (450.50) CREDIT MEMO 338357
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
MPS 548000 Purchases for Resale Bookstore 51 652.50 BOOKS 338357MPS 548000 Purchases for Resale Bookstore 51 2,613.00 BOOKS 338357MPS 548000 Purchases for Resale Bookstore 51 1,149.30 BOOKS 338357MPS 548000 Purchases for Resale Bookstore 51 687.50 BOOKS 338357MPS 548000 Purchases for Resale Bookstore 51 1,058.00 BOOKS 338357MPS 548000 Purchases for Resale Bookstore 51 412.50 BOOKS 338511MPS 548000 Purchases for Resale Bookstore 51 3,397.70 BOOKS 338511MSF&W 539000 Other Contractual Services Disability Services 01 5,489.00 RENEWAL FOR SOFTWARE USED BY OSD STUDENTS 338471MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 183.04 DAIRY PRODUCTS 338052MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 173.58 DAIRY ITEMS 338052MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 159.81 FOOD SERVICE 338052MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 89.47 FOOD SERVICE 338052MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 108.81 FOOD SERVICE 338052MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 203.77 FOOD ITEMS 338512MURPHY, TIM 599000 Other Expenditures Xi'an American Cultural Center 06 211.36 TRVL REIMB CHINA 5/24-6/22/15 ACC DANCE NAD THEATER 000508MUSIC THEATRE INTERNATIONAL 599000 Other Expenditures Theatre 01 400.00 royalty and additional rental fees for theatre production of Working. 338234MUSIC THEATRE INTERNATIONAL 599000 Other Expenditures Theatre 01 165.00 Misc script rentals for theatre dept 338235NACSCORP INC 548000 Purchases for Resale Bookstore 51 1,071.00 BOOKS 338053NATIONAL DISTRIBUTION SYSTEMS 539000 Other Contractual Services Public Relations & Marketing 01 3,300.00 DISTRIBUTE DOOR HANGER TO PROMOTE SUMMER SESSION ENROLLMENT 337787NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 10,000.00 DEFENSIVE DRIVING COURSE (DDC) ONLINE 337967NAUMOVA, TATIANA 599000 Other Expenditures Theatre 28 800.00 Orchestra musician for CLC produ 337940NCCHC 546000 Publications and Dues Institutional Expense 01 500.00 Membership (July 1, 2015 to June 30, 2016) 337788NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 (316.50) CREDIT MEMO 338237NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 4,139.75 BOOKS 338237NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 128,407.01 BOOKS 338301NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 9,073.82 BOOKS 338472NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 275.00 CONTRACTUAL SERVICES 338472NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 25.00 CONTRACTUAL SERVICES 338472NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 2,111.00 BOOKS 338472NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 20.00 BOOKS 338472NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 2,425.77 GENERAL MERCHANDISE 338054NIELSEN, PAUL 599000 Other Expenditures Theatre 28 800.00 Orchestra musician for CLC 337941NORTH EAST MULTI-REGIONAL TRAINING INC 559000 Other Conference & Meeting Exp Police Department 01 2,280.00 338238NORTH STAR TRAVEL INC. 599000 Other Expenditures Volleyball 28 8,272.50 Airline tickets for volleyball team to play in tournament at College o 338302NORTHSHORE UNIVERSITY HEALTHSYSTEM 133027 Student Receiv/Financial Aid Organization 01 1,089.00 Burns_0523769 EMT student used State benefits & payment from IVG mus 338358NORWOOD, ANGELA M. 552000 Travel/Local Phlebotomy Technician 01 21.85 TRVL REIMB 5/4-5/15 CLINICAL SITE VISITS 000511NORWOOD, ANGELA M. 552000 Travel/Local Phlebotomy Technician 01 64.40 TRVL REIMB 6/17-24/15 CLINICAL SITE VISITS 000511NYHART 529002 Flexible Benefit Admin. Compensation & Benefits 01 956.00 PROFESSIONAL SERVICES 7/1-31/15 000515Nyhart 219000 Other Payroll Deductions Organization 01 13,805.06 338161Nyhart 219000 Other Payroll Deductions Organization 01 13,715.06 337663O'BRIEN, ALYSSA 553000 Travel/Out-of-District Educational Affairs 01 798.40 TRVL REIMB 7/12-24/15 BOSTON HARVARD IEM INSTITUTE 000542O'BROTHERS BAKERY 551000 Conference/Meeting Expense Lakeshore Campus 01 36.95 7/16/5 STUDENT SERVICES CENTER STAFF MEETING ASSORTED SWEET 338055OCHOA GONZALEZ, YULIANA 539000 Other Contractual Services Disability Services 01 75.00 Note-taking Services Spring 15 338239OFFICE MAX 541001 Office Supplies Financial Aid 01 15.27 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 33.14 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 15.90 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 12.86 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 12.86 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 13.08 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 18.45 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 6.00 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 13.96 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 81.03 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 5.40 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 15.61 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Student Development 01 6.42 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 147.97 OFFICE SUPPLIES 337789
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 76.29 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 48.97 OFFICE SUPPLIES 337789OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 1,251.04 SUPPLIES 337789OFFICE MAX 541001 Office Supplies Southlake Campus 01 9.89 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 22.71 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 14.35 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 45.90 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 34.68 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 20.58 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 9.24 OFFICE SUPPLIES 337789OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 166.95 SUPPLIES 337789OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 115.75 SUPPLIES 337789OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 115.75 SUPPLIES 337789OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 115.75 SUPPLIES 337789OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 162.50 SUPPLIES 337789OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 65.66 SUPPLIES 337789OFFICE MAX 541001 Office Supplies College Foundation 01 147.51 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 18.30 OFFICE SUPPLIES 338056OFFICE MAX 541010 Computer Supplies Business & Social Sciences Div 01 298.35 OFFICE SUPPLIES 338056OFFICE MAX 541010 Computer Supplies Business & Social Sciences Div 01 196.98 OFFICE SUPPLIES 338056OFFICE MAX 541010 Computer Supplies Business & Social Sciences Div 01 74.65 OFFICE SUPPLIES 338056OFFICE MAX 541010 Computer Supplies Business & Social Sciences Div 01 377.05 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 43.62 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 136.98 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 28.42 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 49.00 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 4.37 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 10.28 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 13.50 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 447.86 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 16.80 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 9.84 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 9.84 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 8.86 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 397.80 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 159.63 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 152.12 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 14.64 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 10.31 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 3.12 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 10.80 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 8.58 OFFICE SUPPLIES 338056OFFICE MAX 541002 Instructional Supplies Student Services, LSC 01 549.99 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 99.36 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 23.94 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 2.24 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 15.38 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 5.40 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 15.61 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 6.43 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 21.39 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 22.26 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 4.86 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Massage Therapy 01 300.00 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 346.10 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 37.50 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies User Services 01 241.20 OFFICE SUPPLIES 338056
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
OFFICE MAX 541001 Office Supplies SBDC FED FY2015/16 06 5.19 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies SBDC FED FY2015/16 06 36.05 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies SBDC FED FY2015/16 06 7.98 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 57.60 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 11.79 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 5.23 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 33.30 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 28.48 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 36.16 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 16.89 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 19.55 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 28.46 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 27.30 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies SBDC FED FY2015/16 06 13.37 OFFICE SUPPLIES 338240OFFICE MAX 541003 Library Supplies Library 01 8.46 OFFICE SUPPLIES 338240OFFICE MAX 541003 Library Supplies Library 01 28.38 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 22.42 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 83.40 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 33.28 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 42.63 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 24.68 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 17.76 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 1.56 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 14.12 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 79.99 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 12.12 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 8.35 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 12.12 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 21.36 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 14.88 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 13.20 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 11.34 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 22.42 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 77.50 OFFICE SUPPLIES 338288OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 77.50 OFFICE SUPPLIES 338288OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 77.50 OFFICE SUPPLIES 338288OFFICE MAX 541001 Office Supplies Southlake Campus 01 9.89 OFFICE SUPPLIES 338359OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 24.01 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 15.74 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 13.02 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 65.54 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 6.45 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 55.76 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 12.68 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 39.24 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Disability Services 01 19.59 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Financial Aid 01 23.48 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 9.20 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 9.20 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
OFFICE MAX 541001 Office Supplies Health Services 01 11.99 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Financial Aid 01 30.20 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Financial Aid 01 136.53 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Financial Aid 01 99.45 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Financial Aid 01 4.20 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Financial Aid 01 18.62 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Financial Aid 01 181.94 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies College Foundation 01 4.47 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies College Foundation 01 47.25 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 70.72 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 34.28 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 4.98 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 7.69 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 16.65 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 14.24 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 7.76 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 4.30 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 31.46 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 16.45 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 5.90 OFFICE SUPPLIES 338513OFFICE MAX 539000 Other Contractual Services Orientation/First Year Expr 01 (300.30) CREDIT MEMO 338513OFFICE MAX 541003 Library Supplies Library 01 (336.23) CREDIT MEMO 338513OFFICE PAL, THE 541010 Computer Supplies Technology Fee 03 775.00 TONER 337790OFFICE PAL, THE 541010 Computer Supplies Technology Fee 03 266.14 TONER 337790OFFICE PAL, THE 541010 Computer Supplies Technology Fee 03 91.00 TONER 337790OFFICE PAL, THE 541010 Computer Supplies Technology Fee 03 116.12 TONER 337790OFFICE PAL, THE 541010 Computer Supplies Technology Fee 03 132.00 TONER 337790OFFICE PAL, THE 541010 Computer Supplies Technology Fee 03 215.00 TONER 337790OFFICE PAL, THE 541010 Computer Supplies Technology Fee 03 215.00 TONER 337790OFFICE TEAM 539000 Other Contractual Services Counseling/Advising/Transfer 01 194.42 TEMP SERV WK ENDING 4/3/15 337791OFFICE TEAM 539000 Other Contractual Services Counseling/Advising/Transfer 01 1,270.00 TEMP SERV WK ENDING 4/3/15 337791OFFICE TEAM 539000 Other Contractual Services Counseling/Advising/Transfer 01 1,135.06 TEMP SERVICE WK ENDING 4/17/15 337791OFFICE TEAM 539000 Other Contractual Services Counseling/Advising/Transfer 01 1,270.00 TEMP SERVICE WK ENDING 4/10/15 337791OFFICE TEAM 539000 Other Contractual Services Counseling/Advising/Transfer 01 118.25 TEMP SERVICE WK ENDING 4/10/15 337791OFFICE TEAM 539000 Other Contractual Services Counseling/Advising/Transfer 01 175.33 TEMP SERVICE WK ENDING 4/24/15 337791OFFICE TEAM 539000 Other Contractual Services Counseling/Advising/Transfer 01 142.88 TEMP SERVICE WK ENDING 5/1/15 337791OFFICE TEAM 539000 Other Contractual Services Biological & Hlth Sciences Div 01 437.40 TEMP SERVICE WK ENDING 7/17/15 338058OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 196.80 TEMP SERVICE WK ENDING 7/17/15 338058OFFICE TEAM 539000 Other Contractual Services Biological & Hlth Sciences Div 01 437.40 TEMP SERVICE WK ENDING 7/10/15 338058OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 196.80 TEMP SERVICE WK ENDING 7/10/15 338058OGIO INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 2,886.91 GENERAL MERCHANDISE 338059OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 625.00 TRVL REIMB SAN ANTONIO 4/17-21/15 AACC CONVENTION 000504OK, OSAPEER 599000 Other Expenditures Health & Wellness Center Svcs 28 405.00 Health and Wellness Promotion Resident Wellness Coach 338241ONTRION 548001 Purch for Resale/Electronics Bookstore 51 567.95 ELECTRONICS 338060OURAY SPORTSWEAR 548002 Purch for Resale/Gen Merch Bookstore 51 846.66 GENERAL MERCHANDISE 337792OURAY SPORTSWEAR 548002 Purch for Resale/Gen Merch Bookstore 51 455.23 GENERAL MERCHANDISE 337792OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 (9,681.87) CREDIT MEMO 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 232.54 BOOKS 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 218.28 BOOKS 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 4,192.92 BOOKS 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 179.76 BOOKS 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 (1,252.48) CREDIT MEMO 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 1,538.80 BOOKS 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 1,626.42 BOOKS 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 9,708.09 BOOKS 338303PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 708.56 3 COLOR AD IN DAILY HERALD FOR UPCOMING JLC SEASON 337793PADDOCK PUBLICATIONS, INC 539000 Other Contractual Services Public Relations & Marketing 01 38.20 SUBSCRIPTION TO MONITOR MEDIA COVERAGE 5/30-6/26/15 337794
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
PARROCK, ELIZABETH 599000 Other Expenditures Gallery Sales & Purchases 26 42.25 Sale of Key Chain and Earrings 338061PARTIES THAT COOK 539000 Other Contractual Services Human Resources 01 371.00 Balance for D Agazzi's leadership meeting - Parties that Cook team bui 338062PARTNERSHIP 548000 Purchases for Resale Bookstore 51 306.63 BOOKS 338063PARTNERSHIP 548002 Purch for Resale/Gen Merch Bookstore 51 986.14 GENERAL MERCHANDISE 338063PARTNERSHIP 548000 Purchases for Resale Bookstore 51 203.06 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 203.16 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 360.66 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 203.06 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 153.50 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 220.98 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 255.25 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 231.86 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 153.50 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 153.50 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 346.93 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 163.38 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 213.57 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 153.38 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 153.38 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 166.30 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 408.75 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 454.88 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 561.13 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 230.55 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 163.13 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 215.52 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 163.13 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 153.50 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 488.87 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 857.89 BOOKS 338514PARTNERSHIP 548000 Purchases for Resale Bookstore 51 2,485.46 BOOKS 338514PAUL ADAMS PRODUCTIONS INC 539000 Other Contractual Services Performing Arts Center 56 2,000.00 THE MATH MANIAC SHOW - ENTERTAINMENT SERVICES 338459PAUL ADAMS PRODUCTIONS INC 539000 Other Contractual Services Performing Arts Center 56 2,000.00 BIG BANG BOOM SCIENCE SHOW - ENTERTAINMENT SERVICES 338460PEACY, DEANNA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,533.30 TUITION REIMB 000562PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,602.50 BOOKS 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (79.16) CREDIT MEMO 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (21,071.52) CREDIT MEMO 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (2,149.36) CREDIT MEMO 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (2,494.80) CREDIT MEMO 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,430.47 BOOKS 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (756.00) CREDIT MEMO 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,548.00 BOOKS 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (1,004.40) CREDIT MEMO 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2,487.00 BOOKS 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 875.00 BOOKS 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 6,080.00 BOOKS 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 20,259.00 BOOKS 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,649.85 BOOKS 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,260.00 BOOKS 338473PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 5,546.25 BOOKS 338473PEARSON VUE 541002 Instructional Supplies GED Testing 26 300.00 GED VOUCHERS FOR PURCHASE BY STUDENTS WISHING TO TAKE GED TEST 337795PEARSON, RUSSELL 552000 Travel/Local Teaching, Learning & Ed Tech 01 73.30 TRVL REIMB MORRAINE CC 7/12/15 SLATE MEETING 000507PEOPLEADMIN INC 539000 Other Contractual Services Human Resources 01 35,186.45 Renewal PeopleAdmin fee - approved per K Scatliffe-Wallace 337968PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 211.15 GENERAL MERCHANDISE 337796PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 219.69 GENERAL MERCHANDISE 337796PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 797.34 BEVERAGES 338064PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 453.48 BEVERAGES 338064
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 275.10 BEVERAGES 338064PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 601.65 BEVERAGES 338064PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 264.38 GENERAL MERCHANDISE 338064PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 262.67 GENERAL MERCHANDISE 338064PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 186.19 GENERAL MERCHANDISE 338515PETERSEN, LORI 553000 Travel/Out-of-District Client Solutions 57 380.78 TRVL REIMB GREENVILLE 7/20-24/15 GCC INSTITUTE 000560PEYER, PATRICK 599000 Other Expenditures Admissions and Recruitment 01 17.32 Coffee purchase for Outreach event held on July 29, 2015. 000533PHILPOTT, BOB 599000 Other Expenditures Facilities Administration 02 100.00 Union uniform reimbursement (boots) - Bob Philpott 000577PICNIC BASKET 548000 Purchases for Resale Catering 52 68.97 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 72.18 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 28.07 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 50.26 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 75.30 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 109.50 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 91.11 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 56.76 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 798.10 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 140.00 CATERING SERVICE 338243PICNIC BASKET 548000 Purchases for Resale Catering 52 175.00 CATERING SERVICE 338243PICNIC BASKET 548000 Purchases for Resale Catering 52 82.00 FOOD ITEMS 338516PICNIC BASKET 548000 Purchases for Resale Catering 52 852.10 FOOD ITEMS 338516PORTER, MARGIE 553000 Travel/Out-of-District Anne Arundel TAA Stem 06 1,000.00 TRVL ADV PORTLAND 7/28-31/15 HI-TEC CONFEFENCE 000481PPM ASSOCIATES LLC 532000 Consultants TAA CLC Consultants 06 5,822.50 Third party review wrok work done on behalf of TAA grant. 337698PPM ASSOCIATES LLC 532000 Consultants TAA CLC Consultants 06 7,520.00 CONTRACT FOR THIRD PARTY REVIEW ACHPREFERRED PARTNER 534008 Computer Software Maintenance Network Services 01 74,598.38 IBM DB2 MAINTENANCE RENEWAL 337969PREMATURE MIRACLE PRODUCTIONS INC 539000 Other Contractual Services Program Board 10 20,000.00 JAY PHARAOH PERFORMANCE 9/12/15 ACHPREMIER DENTAL PRODUCTS COMPANY 548003 Purch for Resale/Inst Supply Bookstore 51 1,685.21 INSTRUCTIONAL SUPPLIES 338066PREMIER DENTAL PRODUCTS COMPANY 541002 Instructional Supplies Dental Hygiene 01 234.58 DENTAL SUPPLIES 338244PREMIER DENTAL PRODUCTS COMPANY 541002 Instructional Supplies Dental Hygiene 01 120.22 DENTAL SUPPLIES 338244PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 270.00 Time and Again gallery show. Printing of postcards and posters 338067PROWSE, DAN JR 599000 Other Expenditures Theatre 28 800.00 Orchestra musician for CLC produc 337943PRUSAC, SAMANTHA 599000 Other Expenditures Health & Wellness Center Svcs 28 1,560.00 Health and Wellness Promotion Wellness Coach - 4 invoices 337797PRUSAC, SAMANTHA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 Health and Wellness Promotion Resident Wellness Coach 338245PRUSAC, SAMANTHA 599000 Other Expenditures Health & Wellness Center Svcs 28 262.50 Health and Wellness Promotion Resident Wellness Coach 338246PURCHASE ADVANTAGE CARD 541009 Other Supplies Human Resources 01 67.36 Purchases for New Hire Orientation with the Purchase Jewel Advantage C 338068PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Biology 01 132.60 Consumable supplies for BIO 123 organic molecules, BIO 120 plant diver 338247PURCHASE ADVANTAGE CARD 599000 Other Expenditures Coaching for Academic Success 01 54.99 Purchase Advantage Invoice 07.17.15 / Acc #6030 3751 0018 4958 Student 338248PURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Centers 55 728.72 payment for supplies and materials for both centers 338249PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 199.18 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASSES 337798PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Continuing Professional Dev 57 23.36 Purchase Advantage Card refreshment charges for Law Enforcement Ad 338361PUREWATER AQUAFONICS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 65.00 HRT 111 guest speaker on Aquaponics 337799QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 250.00 CATERING SERVICE 338069QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 498.18 CATERING SERVICE 338069QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 209.56 CATERING SERVICE 338069QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 402.75 CATERING SERVICE 338069QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 402.75 CATERING SERVICE 338069QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 245.23 CATERING SERVICE 338069QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 230.94 CATERING SERVICE 338250QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 201.56 CATERING SERVICE 338250QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 414.75 CATERING SERVICE 338289QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 402.75 CATERING SERVICE 338289R&H THEATRICALS 599000 Other Expenditures Theatre 01 400.00 Deposit for royalties for CLC production of South Pacific 337800RAVE MOBILITY SAFETY 534000 Maintenance Services Police Department 01 15,264.00 1ST YEAR OF 3 YEAR CONTRACT LICENCE RENEWAL FEE ACHRDJ SPECIALISTS 599000 Other Expenditures Program Board 10 178.55 Invoice for Program Board Giveaways, Mints, custom gourment chocolate, 338251REACH 546000 Publications and Dues Admissions and Recruitment 01 250.00 MEMBERSHIP 338070REJMAN, BRIAN 599000 Other Expenditures Health & Wellness Center Svcs 28 405.00 Health and Wellness Promotion Resident Wellness Coach 338252RELIANCE STANDARD LIFE INSURANCE 521004 Life Insurance Premiums Compensation & Benefits 01 24,313.85 LIFE INSURANCE 337970
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
RELIANCE STANDARD LIFE INSURANCE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,194.69 VOL LTD 01000001 337970RETAIL RESOURCES 544000 Materials Bookstore 51 6.39 BASKET 338362REYNOLDS, MICHELE 551000 Conference/Meeting Expense Purchasing and Contracts 01 36.75 TRVL REIMB CHICAGO 7/12-14/15 SCUP 000523REYNOLDS, MICHELE 553000 Travel/Out-of-District Purchasing and Contracts 01 211.38 TRVL REIMB KANSAS CITY 8/1-5/15 NIGP 000569RIGHT MANAGEMENT INC 539000 Other Contractual Services Human Resources 01 1,200.00 Career Management Services for Mary Levy 338253RILEY, DEVAN K. 299000 Miscellaneous Liabilities Organization 01 380.00 Give check to Diane to have cashiers put on student account. 338517ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 891.20 GENERAL MERCHANDISE 337801ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 4,857.85 GENERAL MERCHANDISE 338071ROBBINS SCHWARTZ NICHOLAS 535000 Legal Services Institutional Expense 12 10,545.95 Legal services rendered June 2015 338305ROBBINS SCHWARTZ NICHOLAS 535000 Legal Services Board of Trustees 01 20,165.65 Legal services rendered June 2015 338305RON'S ITALIAN OVENS 548000 Purchases for Resale Catering 52 94.61 New faculty orientation. 338293RON'S ITALIAN OVENS 548000 Purchases for Resale Catering 52 61.02 Lancers annual cleaning. Need check by 8-13 338363RON'S ITALIAN OVENS 548000 Purchases for Resale Catering 52 52.42 prep for freshman welcome. Need check 8-21 338364ROWE, ERICK 553000 Travel/Out-of-District Compensation & Benefits 01 900.00 8/11-13/15 PHOTOSHOP CONF- LAS VEGAS 000517RUIZ-VELASCO, RODOLFO 599000 Other Expenditures Latino Alliance Club 10 90.36 Reimburse Advisor to the Latino Alliance Club for Paper and folders fo 000530RUSSELL BRANDS LLC 548002 Purch for Resale/Gen Merch Bookstore 51 586.08 GENERAL MERCHANDISE 337802RUSSELL BRANDS LLC 548002 Purch for Resale/Gen Merch Bookstore 51 572.40 GENERAL MERCHANDISE 338254RUSSELL BRANDS LLC 548002 Purch for Resale/Gen Merch Bookstore 51 684.40 GENERAL MERCHANDISE 338254RUSSELL BRANDS LLC 548000 Purchases for Resale Bookstore 51 298.80 GENERAL MERCHANDISE 338254RUSSELL BRANDS LLC 548002 Purch for Resale/Gen Merch Bookstore 51 320.80 GENERAL MERCHANDISE 338254RUSSELL BRANDS LLC 548002 Purch for Resale/Gen Merch Bookstore 51 320.80 GENERAL MERCHANDISE 338254RUSSELL BRANDS LLC 548002 Purch for Resale/Gen Merch Bookstore 51 821.20 GENERAL MERCHANDISE 338254SAMS CLUB 546000 Publications and Dues Athletic Administration 50 145.00 Renewal membership fee. 338365SAMSILL CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 1,546.32 GENERAL MERCHANDISE 338072SAMSILL CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 75.84 GENERAL MERCHANDISE 338072SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 694.33 SUPPLIES 338073SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 442.00 SUPPLIES 338073SARS SOFTWARE PRODUCTS INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 1,758.90 338074SARS SOFTWARE PRODUCTS INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 234.52 338074SARS SOFTWARE PRODUCTS INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 879.45 338074SARS SOFTWARE PRODUCTS INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 879.45 338074SARS SOFTWARE PRODUCTS INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 422.14 338074SAUNDERS, MARK 599000 Other Expenditures Men's Basketball 28 54.00 Official for summer men's basketball high school shoot out league. 338075SCANTRON 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 450.00 This payment is for Scantron for adding the additional feature needed 338366SCARLESKI, JENNIFER 539000 Other Contractual Services Disability Services 01 75.00 Note-taking services Spring 15' 338255SCHMIDT, KAREN L 553000 Travel/Out-of-District College Foundation 01 3,067.00 TRVL ADV AUSTIN 10/26-28/15 BLACKBAUD CONFERENCE 000546SCHMIDT, KAREN L 552000 Travel/Local College Foundation 01 244.83 TRVL REIMB 6/2-7/28/15 000568SCHOOL DUDE.COM 534008 Computer Software Maintenance User Services 01 8,776.10 IT DIRECT HELPDESK SOFTWARE 337699SCOTT, EMILIE 541001 Office Supplies Library 01 10.68 Reimbursement for purchase of supplies - batteries for Student ID mach 338076SCREENING FOR MENTAL HEALTH 541002 Instructional Supplies Nursing 01 215.00 KITS FOR DEPRESSION & ALCOHOL SCREENING 338077SDC PUBLICATIONS 548000 Purchases for Resale Bookstore 51 780.00 BOOKS 338518SDC PUBLICATIONS 548000 Purchases for Resale Bookstore 51 2,925.00 BOOKS 337971SDC PUBLICATIONS 548002 Purch for Resale/Gen Merch Bookstore 51 3,220.00 GENERAL MERCHANDISE 337971SDC PUBLICATIONS 548000 Purchases for Resale Bookstore 51 (667.60) CREDIT MEMO 337971SECOND NATURE 546000 Publications and Dues Institutional Expense 01 4,000.00 FY16 ACUPCC Dues (July 1, 2015 - June 30, 2016) and $1,000 Cum Laude l 337803SELBO, MARY BETH 529006 Tuition Reimb/Faculty Compensation & Benefits 01 2,200.00 TUITION REIMB 000541SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 195.00 TOILET RENTAL FOR ATHLETIC FIELDS 338078SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 195.00 TOILET RENTAL FOR ATHLETIC FIELDS 338078SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 195.00 TOILET RENTAL FOR ATHLETIC FIELDS 338078SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 6.49 338078SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 35.28 GENERAL MERCHANDISE 338079SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 520.09 GENERAL MERCHANDISE 338079SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 3.90 GENERAL MERCHANDISE 338079SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 10.80 GENERAL MERCHANDISE 338079SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 173.20 GENERAL MERCHANDISE 338079SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 297.66 GENERAL MERCHANDISE 338079SET ALLIANCE LLC 539060 M/Other Contractual Services SBDC FED FY2015/16 06 512.50 Counseling hours with SBDC clients in July Invoice EU164 - dated Augu 338367
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
SHAW SUBURBAN MEDIA 547000 Advertising James Lumber Ctr/PerformingArt 01 316.35 PROF SEASON PREVIEW IN JULY ISSUE OF LAKE COUNTY MAGAZINE 337804SHI 534008 Computer Software Maintenance Network Services 01 3,093.68 SOFTWARE MAINTENANCE RENEWAL 338285SHI 534008 Computer Software Maintenance Network Services 01 5,941.06 SOFTWARE MAINTENANCE RENEWAL 338285SHI 534008 Computer Software Maintenance Network Services 01 3,821.05 SOFTWARE MAINTENANCE RENEWAL 338285SHRM 546000 Publications and Dues Human Resources 01 190.00 Membership renewal K Johnson 338368SIDDIOUI, MOHSIN 539000 Other Contractual Services Program Board 10 84.00 Multicultural Student Center, Asian Cultural fest, catering asian dese 338256SKILLPATH SEMINARS 552000 Travel/Local Human Resources 01 179.00 SkillPath - Admin Assist Conference_ M Alagna 337805SMASH TALENT 539000 Other Contractual Services Lakeshore Campus 01 200.00 Facilitate the CLC Lakeshore campus Fashion Show on Sat., Aug 22, 2015 338369SOMETHING BREWING 551000 Conference/Meeting Expense Lakeshore Campus 01 225.63 BOARD MEETING CATERING FOR 7/27/15 AT LSC 338080SORDYL, MEGAN 599000 Other Expenditures Clearing Account 28 74.42 **Please return to Payroll** Employee was issued a check in March 201 338081SOUTH SUBURBAN COLLEGE 512001 Specialist Staff, Full-time TAA South Surburban 06 4,848.93 Reimburse partner colleges for expense incurred on behalf of TAA grant 337700SOUTH SUBURBAN COLLEGE 529000 Other Employee Benefits TAA South Surburban 06 592.05 Reimburse partner colleges for expense incurred on behalf of TAA grant 337700SOUTH SUBURBAN COLLEGE 541002 Instructional Supplies TAA South Surburban 06 652.81 Reimburse partner colleges for expense incurred on behalf of TAA grant 337700SOUTHEASTERN ILLINOIS COLLEGE 512001 Specialist Staff, Full-time TAA Southeastern 06 17,534.45 Reimburse partner colleges for expense incurred on behalf of TAA grant 337701SOUTHEASTERN ILLINOIS COLLEGE 529000 Other Employee Benefits TAA Southeastern 06 4,056.89 Reimburse partner colleges for expense incurred on behalf of TAA grant 337701SOUTHEASTERN ILLINOIS COLLEGE 553000 Travel/Out-of-District TAA Southeastern 06 346.33 Reimburse partner colleges for expense incurred on behalf of TAA grant 337701SOUTHEASTERN ILLINOIS COLLEGE 541002 Instructional Supplies TAA Southeastern 06 1,040.93 Reimburse partner colleges for expense incurred on behalf of TAA grant 337701SOUTHWESTERN IL COLLEGE 512001 Specialist Staff, Full-time TAA Southwestern 06 12,655.67 Reimburse partner colleges for expense incurred on behalf of TAA grant 337702SOUTHWESTERN IL COLLEGE 529000 Other Employee Benefits TAA Southwestern 06 2,699.63 Reimburse partner colleges for expense incurred on behalf of TAA grant 337702SOUTHWESTERN IL COLLEGE 541002 Instructional Supplies TAA Southwestern 06 2,823.81 Reimburse partner colleges for expense incurred on behalf of TAA grant 337702SPIRIT OF OYA- OYA THOMAS 539000 Other Contractual Services Gender Initiatives 10 2,500.00 S2S SPEAKER FOR BEYOND THE MAKEUP CONFERENCE 000579STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,637.79 GROUP LTD 338257STARLIGHT MEDICAL 539000 Other Contractual Services Dental Hygiene 01 94.00 REPLACEMENT TANK FOR DENTAL HYGIENE CLINIC 337806STARLIGHT MEDICAL 539000 Other Contractual Services Dental Hygiene 01 15.00 MEDICAL GAS FOR DENTAL HYGIENE CLINIC 337806STARLIGHT MEDICAL 539000 Other Contractual Services Dental Hygiene 01 15.00 MEDICAL GAS FOR THE DENTAL HYGIENE CLINIC 337806STATE CHEMICAL MANUFATURING CO 534000 Maintenance Services Maintenance 02 360.00 SEWER CLEANING CHEMICALS 338519STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 212,060.75 338162STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 209,377.32 337664STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 23,073.18 338163STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 22,739.26 337665STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 4,306.91 338174STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 4,132.33 337676STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 398.79 338175STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 398.79 337677STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share TRiO-Student Support Svc 15/16 06 2,749.37 SURS for Zandra Genous-Tate and Francisco Bataz for July 10 thru Augus 338520STEELE, MAIJA 599000 Other Expenditures Gallery Sales & Purchases 26 59.80 Sushi Dish & Necklace 338370STEINER ELECTRIC CO 589623 Other Capital/Auto Body Instr Equip/EMPS 03 50.51 SUPPLIES 338371STEINER ELECTRIC CO 589623 Other Capital/Auto Body Instr Equip/EMPS 03 128.80 SUPPLIES 338371STEPHENS, SARA 599000 Other Expenditures Gallery Sales & Purchases 26 11.70 Sale of Blue Ceramic Earrings 337807STEPHENS, SARA 599000 Other Expenditures Gallery Sales & Purchases 26 11.70 Earrings 338372STOTLAND, KATHY 599000 Other Expenditures Clearing Account 28 470.62 **Please return to Payroll** Employee received check in October 2014 338373STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 607.47 GENERAL MERCHANDISE 338082STUDY IN THE USA INC 546000 Publications and Dues International Education Center 01 2,000.00 Renew Advertisement Study in the USA 338258SUCH A VOICE/DAN LEVINE PRODUCTIONS INC 539000 Other Contractual Services Center for Personal Enrichment 57 192.00 Voice-Overs class facilitation, CPER19-001, 7/22/15 338521SUPERIOR NUT & CANDY CO INC 548002 Purch for Resale/Gen Merch Bookstore 51 388.80 GENERAL MERCHANDISE 338522SWIFTPAGE ACT! LLC 547000 Advertising Workforce & Professional Dev 57 239.64 Quarterly e-Marketing for WPDI 338523SWITS LTD 539000 Other Contractual Services Continuing Professional Dev 57 4,000.00 INTERPRETER CLASS FACILITATION PLNG 20-001 SUMMER 337808SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 198.71 FOOD ITEMS 337809SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 326.20 FOOD ITEMS 337809SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,075.47 FOOD ITEMS 338524SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 986.10 FOOD ITEMS 338524SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,155.11 FOOD ITEMS 337972SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 2,130.46 FOOD ITEMS 337972SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 3,166.22 FOOD ITEMS 337972SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 3,166.23 FOOD ITEMS 337972SZINI, LILLA 599000 Other Expenditures Theatre 28 800.00 Orchestra musician for CLC 337944TDS METROCOM 575000 Telephone Network Services 02 44,366.44 TDS MAIN TELEPHONE SERVICES ACC#8475432000 337973
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
TDS METROCOM 575000 Telephone Network Services 02 273.37 PAYPHONE LINES ACCT#8475438340 338083TEAM APPROACH INC 541002 Instructional Supplies Client Solutions 57 2,360.92 LEADERSHIP MATERIALS 338374TERRYBERRY MANUFACTURING JEWELERS 541009 Other Supplies Employee Events 01 462.26 May 2015 Recognition Event - Awards Orders from June 338375TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 369.17 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 337810TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 419.20 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 337810TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 178.33 INSTRUCTIONAL SUPPLIES FOR HCM 112 CLASS 338084TG 219000 Other Payroll Deductions Organization 01 96.57 338176TG 219000 Other Payroll Deductions Organization 01 96.57 337678THEATREWORKS USA CORP. 539000 Other Contractual Services Performing Arts Center 56 825.00 DEPOSIT PAYMENT FOR ALEXANDER PERFORMANCE 000551THELEN MATERIALS 541004 Maintenance Supplies Grounds 02 584.40 COMPOST FOR LANCER PLANTING PROJECT 337811THELEN MATERIALS 541004 Maintenance Supplies Grounds 02 584.40 COMPOST FOR LANCER PLANTING PROJECT 337811THELEN MATERIALS 541004 Maintenance Supplies Grounds 02 584.40 COMPOST FOR LANCER PLANTING PROJECT 337811THOMAS, JACINTA 553001 Travel/OTD AQIP/Institutional AQIP Projects 01 1,091.51 TRVL REIMB WASH DC 7/13-15/15 TESOL CONFERENCE 000479THOMAS, WARREN 552000 Travel/Local State Adult Ed 06 34.50 TRVL REIMB 5/14,19,21/15 IN DIST LAKE COUNTY JOB FAIR RESOURCE 000486THOMAS, WARREN 552000 Travel/Local State Adult Ed 06 65.55 TRVL REIMB 6/3,4,9,11,24/15 IN DIST FINAL CAREER FAIR MEETING 000486THULE ORGANIZATION SOLUTIONS INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,775.00 GENERAL MERCHANDISE 337812THULE ORGANIZATION SOLUTIONS INC 548002 Purch for Resale/Gen Merch Bookstore 51 180.00 GENERAL MERCHANDISE 337812TILLIS, JOHNATHON 552000 Travel/Local General Testing 26 139.15 TRVL REIMB 1/15-6/25/15 CLEP/DSST TESTING 338085TINKHAM, BETH 553000 Travel/Out-of-District International Education Center 01 51.75 TRVL REIMB ELGIN 6/23/15 INT'L FORUM 000519TMA SYSTEMS INC 539000 Other Contractual Services Facilities Administration 02 12,512.50 ANNUAL HOSTING FEE ACHTOOLINGU 548000 Purchases for Resale Bookstore 51 2,082.50 BOOKS 338087TOTONI, NICOLE 552000 Travel/Local Volunteer Coordinator Svc 57 63.25 TRVL REIMB 6/1-30/15 PROBATION VOLUNTEER PROGRAM 000510TOUCHBISTRO INC 534008 Computer Software Maintenance Technology Fee 03 2,099.93 TOUCHBISTRO RENEWAL 337813TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 18.00 Invoice date 8-1-2015 $18.00 338376TREASURER OF VIRGINIA 219000 Other Payroll Deductions Organization 01 101.54 338177TREASURER OF VIRGINIA 219000 Other Payroll Deductions Organization 01 101.54 337679TRIBUNE MEDIA GROUP 547000 Advertising James Lumber Ctr/PerformingArt 01 1,025.00 FY16 SUBSCR ADS CHIC TRIB/NEWSSUN FOR JLC PROF TOURING SEASON 338088TRIBUNE MEDIA GROUP 599000 Other Expenditures Job Fairs 28 4,820.00 AD FOR JMP 2015 337703TRIBUNE MEDIA GROUP 547000 Advertising Public Relations & Marketing 01 3,780.00 ADVERTISING 337703TRITON COLLEGE 512001 Specialist Staff, Full-time TAA Triton 06 19,970.65 Reimburse partner colleges for expense incurred on behalf of TAA grant 337704TRITON COLLEGE 529000 Other Employee Benefits TAA Triton 06 7,795.90 Reimburse partner colleges for expense incurred on behalf of TAA grant 337704TRITON COLLEGE 553000 Travel/Out-of-District TAA Triton 06 517.62 Reimburse partner colleges for expense incurred on behalf of TAA grant 337704TRITON COLLEGE 541002 Instructional Supplies TAA Triton 06 3,041.99 Reimburse partner colleges for expense incurred on behalf of TAA grant 337704TRITON COLLEGE 547000 Advertising TAA Triton 06 45.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 337704TRITON COLLEGE 512001 Specialist Staff, Full-time TAA Triton 06 - Reimburse partner colleges for expense incurred on behalf of TAA grant 337704TRITON COLLEGE 512001 Specialist Staff, Full-time TAA Triton 06 16,214.41 Reimburse partner colleges for expense incurred on behalf of TAA grant 338306TRITON COLLEGE 529000 Other Employee Benefits TAA Triton 06 5,831.20 Reimburse partner colleges for expense incurred on behalf of TAA grant 338306TRITON COLLEGE 541002 Instructional Supplies TAA Triton 06 18.21 Reimburse partner colleges for expense incurred on behalf of TAA grant 338306TRITON COLLEGE 547000 Advertising TAA Triton 06 550.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 338306TROPICANA CHILLED DSD 548000 Purchases for Resale Food Services 52 120.41 BEVERAGES 338089TROPICANA CHILLED DSD 548000 Purchases for Resale Food Services 52 456.36 BEVERAGES 338089ULINE 541002 Instructional Supplies Horticulture 01 42.30 PACKING SUPPLIES 338259ULINE 541001 Office Supplies Biological & Hlth Sciences Div 01 30.00 WHITE LASER LABEL 338378ULINE 541001 Office Supplies Biological & Hlth Sciences Div 01 21.89 WHITE LASER LABEL 338378ULINE 541002 Instructional Supplies Horticulture 01 41.00 STORAGE SUPPLIES 338378ULINE 541002 Instructional Supplies Horticulture 01 29.00 STORAGE SUPPLIES 338378ULINE 541002 Instructional Supplies Horticulture 01 50.00 STORAGE SUPPLIES 338378ULINE 541002 Instructional Supplies Horticulture 01 40.00 STORAGE SUPPLIES 338378ULINE 541002 Instructional Supplies Horticulture 01 109.00 STORAGE SUPPLIES 338378ULINE 541002 Instructional Supplies Horticulture 01 39.00 STORAGE SUPPLIES 338378ULINE 544000 Materials Bookstore 51 278.50 SUPPLIES 338525ULINE 548003 Purch for Resale/Inst Supply Bookstore 51 110.00 SUPPLIES 338525UNIFLEX 548000 Purchases for Resale Bookstore 51 3,932.50 BOOKS 338090UNITED RADIO COMMUNICATIONS INC 587000 Equipment - Service School Safety Grant 06 15,995.20 REPLACEMENT OF ANALOG EMERGENCY CALLBOXES 000497UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 150.00 338178UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 150.00 337680UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 105.85 338179
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 105.85 337681UNIVERSITY CENTER OF LAKE COUNTY 539000 Other Contractual Services Human Resources 01 438.58 Univ Center - Meeting use for D Agazzi's leadership team meeting 7/9/2 338091UNIVISION RADIO ILLINOIS INC 547000 Advertising Public Relations & Marketing 01 320.00 RECRUITMENT ADS 338526VA AGENT CASHIER/ DEPT OF VETERANS 439000 Other Federal Government Src Chapter 33 27 25.00 Hedquist_0581539 student received V.A. benefits. An adj was made to he 338379VALLEY EXPO AND DISPLAYS INC 599000 Other Expenditures Job Fairs 28 2,805.75 CLC - JOB MARKET PLACE 2015 338527VALOR TECHNOLOGIES INC 584000 Building Remodeling Master Plan 03 65,872.00 ASBESTOS ABATEMENT A&B REMODEL 337705VANDER WEELE, CONSTANCE A. 539000 Other Contractual Services Music 01 255.00 music juries accompanist 338260VAUGHN, MICHELE 539000 Other Contractual Services Lakeshore Campus 01 2,100.00 Facilitate a Educational Programming brainstorming session for Lakesho 338261VENDITTI, AMY 539000 Other Contractual Services Disability Services 01 377.64 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 000509VENDITTI, AMY 539000 Other Contractual Services Disability Services 01 298.97 SIGN LANGUAGE INTERPRETING 000555VF OUTDOOR INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,228.53 GENERAL MERCHANDISE 337814VILLAGOMEZ, PEDRO 552000 Travel/Local Information Tech Services 01 165.60 TRVL REIMB LSC 6/22-7/14/15 000553VILLAGOMEZ, PEDRO 552000 Travel/Local Information Tech Services 01 16.10 TRVL REIMB 8/3/15 SLC 000553VISION TREE, LTD 539060 M/Other Contractual Services SBDC FED FY2015/16 06 375.00 July SBDC Counseling Hours 338262VISTA HEALTH 539000 Other Contractual Services Biological & Hlth Sciences Div 01 20.25 AHA BLS HCP cards for PED 228 - First Aid Carol Hawkinson 337815VISTA HEALTH 539000 Other Contractual Services Biological & Hlth Sciences Div 01 18.00 AHA BLS HCP cards PED 228-Thornburgh 337816VISTA HEALTH 539000 Other Contractual Services Biological & Hlth Sciences Div 01 29.25 AHA BLS HCP cards PED 228 - First Aid Scott Maul 337817VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 565.38 Hawkins_0449670 EMT student used V.A. benefits & part of payment fro 338380VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 565.38 Newton_0205040 EMT student used V.A. benefits & part of payment from 338381VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 743.77 Milakovic_0584617 EMT student used V.A. & State benefits. Part of pa 338382VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 726.00 Guerrero_0537776 EMT student used State benefits & payment from ING 338383VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 850.00 Guerra_1038168 EMT student used V.A. benefits & payment from the Vet 338384VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 850.00 Kick_1040440 EMT student used V.A. benefits and part of payment from t 338385VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 968.37 GENERAL MERCHANDISE 338092VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 19.51 GENERAL MERCHANDISE 338092W.C. Dorsey and Associates Inc. 534009 Computer Hardware Maintenance Judicial Services 57 1,275.00 Weekly Internet course registration processing and completion processi 337818W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 (20.50) CREDITS 338474W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 (1,602.71) CREDITS 338474W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 376.00 BOOKS 338474W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 8,848.00 BOOKS 338474WATANABE, KRISTINA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 Health and Wellness Promotion Resident Wellness Coach 338263WAUBONSEE COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Waubonsee 06 4,319.38 Reimburse partner colleges for expense incurred on behalf of TAA grant 338307WAUBONSEE COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Waubonsee 06 390.52 Reimburse partner colleges for expense incurred on behalf of TAA grant 338307WAUBONSEE COMMUNITY COLLEGE 541002 Instructional Supplies TAA Waubonsee 06 2,207.73 Reimburse partner colleges for expense incurred on behalf of TAA grant 338307WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 47.88 BOOKS 338290WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 202.68 BOOKS 338290WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 1,842.88 BOOKS 338290WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 (297.36) CREDITS 338290WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 57.44 BOOKS 338386WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 167.88 BOOKS 338528WAYNES PIZZA 548000 Purchases for Resale Catering 52 44.70 Women's center book discussion. 337683WEBBER, WINNIE 539000 Other Contractual Services Judicial Services 57 380.60 Expenses for NACM conference 338264WEST PAYMENT CENTER 545002 Standing Orders Library 01 3,298.50 BOOKS FOR LIBRARY COLLECTION 338265WEST PAYMENT CENTER 539000 Other Contractual Services Library 01 1,611.23 WEST INFORMATION CHARGES 338529WEST PAYMENT CENTER 539000 Other Contractual Services Library 01 1,611.23 LIBRARY MONTHLY WEST LAW DATABASE CHARGE 337706WEST PAYMENT CENTER 545002 Standing Orders Library 01 1,742.50 BOOKS FOR LIBRARY LEGAL COLLECTION 337706WEST PAYMENT CENTER 545002 Standing Orders Library 01 3,247.50 BOOKS FOR LIBRARY LEGAL COLLECTION 337706WHATS HAPPENING 542000 Printing Lakeshore Campus 01 200.00 LSC SUMMER SAT EVENT AD 338094WHATS HAPPENING 539000 Other Contractual Services Lakeshore Campus 01 100.00 ADS 338387WI SCTF 219000 Other Payroll Deductions Organization 01 69.22 338180WI SCTF 219000 Other Payroll Deductions Organization 01 69.22 337682WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 217.72 INSTRUCTIONAL SUPPLIES FOR HCM 299 337819WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 128.63 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASS 338095XI'AN INTERNATIONAL UNIVERSITY 599000 Other Expenditures China Semester Abroad Fall '15 28 40,696.26 XAIU SEMESTER ABROAD, 13 STUDENTS PLUS FACULTY WireYBP 545001 Main Account Library 01 28.00 BOOKS FOR LIBRARY COLLECTION 337820YBP 545002 Standing Orders Library 01 117.39 BOOKS FOR LIBRARY COLLECTION 337820YBP 545002 Standing Orders Library 01 158.00 BOOKS FOR LIBRARY COLLECTION 337820
College of Lake CountyList of All Bills, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
YBP 545001 Main Account Library 01 618.92 BOOKS FOR LIBRARY COLLECTION 337820YBP 545001 Main Account Library 01 100.59 BOOKS FOR LIBRARY COLLECTION 337820YBP 545001 Main Account Library 01 703.37 BOOKS FOR LIBRARY COLLECTION 337820YBP 545001 Main Account Library 01 614.01 BOOKS FOR LIBRARY COLLECTION 337820YBP 545002 Standing Orders Library 01 74.35 BOOKS FOR LIBRARY COLLECTION 337820YBP 545001 Main Account Library 01 1,450.77 BOOKS FOR LIBRARY COLLECTION 338096YBP 545002 Standing Orders Library 01 27.26 STANDING BOOK ORDERS 338291YBP 545001 Main Account Library 01 369.06 FIRM BOOK ORDERS 338291YBP 545001 Main Account Library 01 294.62 FIRM BOOK ORDERS 338530YBP 545001 Main Account Library 01 742.45 FIRM BOOK ORDERS 338530YBP 545002 Standing Orders Library 01 216.78 STANDING BOOK ORDERS 338530YE, TINA 553000 Travel/Out-of-District VICA (Vocational Industry) 10 1,391.00 TRVL ADV LOUISVILLE 6/22-27/15 SKILLS USA NATIONAL CONF 337948YU, LI-HUA 546000 Publications and Dues International Education Center 01 370.92 ADV TRVL REIMB/LODG/MEALS/TAXI 6/7-20/15 CHINA INTERNATIONAL 000478YUCHIH, VIRGINIA 539000 Other Contractual Services Application Development 01 115.00 Consulting for PeopleTools 8.54 upgrade 000578ZINTCHENKO, ALEXANDRE 539000 Other Contractual Services Music 01 90.00 piano accompanist for music students summer recital 338266
4,520,925.51
College of Lake CountyList of Bills for Approval, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
4 IMPRINT 544003 Postage Southlake Campus 01 1,748.02 CAMPUS SUPPLIES 0004944 IMPRINT 532000 Consultants Ed Affairs/Assistant VP 01 597.00 CAMPUS SUPPLIES 0004944 IMPRINT 599000 Other Expenditures Southlake Club 10 2,184.57 CAMPUS SUPPLIES 0004944 IMPRINT 541002 Instructional Supplies Southlake Campus 01 997.45 CAMPUS SERVICES 000494ACCT 546000 Publications and Dues Board of Trustees 01 6,114.00 Board of Trustees Annual Dues: July 1, 2015 - June 30, 2016.Please 337950ARCHIVE360 544002 Computer Software Network Services 01 8,000.00 ARCHIVE 360 SOFTWARE ACHARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 7,486.91 1724 163.06 80051 $ 3,148.60 2400 337951AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 Lobbyist services thru July 2015 337724AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 Lobbyist Services - August 2015 338478B & H PHOTO 549000 Other Materials and Supplies Digital Media Design 01 127.50 PHOTO SUPPLIES 000493B & H PHOTO 541002 Instructional Supplies Art - Photography 01 285.92 PHOTO SUPPLIES 000493B & H PHOTO 549000 Other Materials and Supplies Digital Media Design 01 215.85 PHOTO SUPPLIES 000493B & H PHOTO 541010 Computer Supplies Registrar and Records 01 1,708.00 SCANNERS FOR FA/ENROLLMENT SERVICES 000493B & H PHOTO 585000 Equipment - Office User Services 01 50.85 CABLE 000493B & H PHOTO 544004 Repair Materials and Supplies User Services 01 320.00 TRASMITTER 000493B & H PHOTO 544004 Repair Materials and Supplies User Services 01 1,000.00 TRASMITTER 000493B & H PHOTO 549000 Other Materials and Supplies Digital Media Design 01 127.50 PHOTO SUPPLIES 000493B & H PHOTO 585000 Equipment - Office User Services 01 1,610.25 VIDEO CONSOLE 000493B & H PHOTO 544004 Repair Materials and Supplies User Services 01 100.99 HYDRAULIC SPEAKER 000493B & H PHOTO 544004 Repair Materials and Supplies User Services 01 1,520.00 PODIUM 000493B & H PHOTO 541009 Other Supplies Art - Photography 01 1,348.05 PHOTO SUPPLIES AND MATERIALS 000493B & H PHOTO 541002 Instructional Supplies Art - Photography 01 700.00 DEPT SUPPLIES & MATERIALS 000493B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 1,000.00 DEPT SUPPLIES & MATERIALS 000493B & H PHOTO 589000 Other Capital Outlay Information Tech Services 01 1,299.00 LIGHTING KIT 000493BOLLER CONSTRUCTION 583000 New Buildings and Additions Master Plan 03 56,826.00 CONSTRUCTION OF CHEMISTRY LAB ADDDITION ACHBLUEDOOR 548000 Purchases for Resale Bookstore 51 25,055.68 BOOKS 337952BLUEDOOR 548000 Purchases for Resale Bookstore 51 1,248.00 BOOKS 337952CALIFORNIA ARTISTS MANAGEMENT 539000 Other Contractual Services Performing Arts Center 56 5,000.00 SPHINX VIRTOUS PERFORMANCE 338483CAMPUSEAI 539000 Other Contractual Services User Services 01 84,000.00 HELPDESK SERVICES 337685CAMPUSEAI 539000 Other Contractual Services User Services 01 2,500.00 CONSULTING SERVICES FOR STUDENT APPLICATION/ACCOUNT CREATION 337685CARL SANDBURG COLLEGE 512001 Specialist Staff, Full-time TAA Carl Sandberg 06 6,275.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 337686CARL SANDBURG COLLEGE 529000 Other Employee Benefits TAA Carl Sandberg 06 2,256.04 Reimburse partner colleges for expense incurred on behalf of TAA grant 337686CARL SANDBURG COLLEGE 512001 Specialist Staff, Full-time TAA Carl Sandberg 06 7,036.76 Reimburse partner colleges for expense incurred on behalf of TAA grant 338294CARL SANDBURG COLLEGE 529000 Other Employee Benefits TAA Carl Sandberg 06 2,357.24 Reimburse partner colleges for expense incurred on behalf of TAA grant 338294CARL SANDBURG COLLEGE 553000 Travel/Out-of-District TAA Carl Sandberg 06 59.95 Reimburse partner colleges for expense incurred on behalf of TAA grant 338294CARL SANDBURG COLLEGE 541002 Instructional Supplies TAA Carl Sandberg 06 177.35 Reimburse partner colleges for expense incurred on behalf of TAA grant 338294CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 355.00 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 270.00 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 187.50 CATERING SERVICE 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 119.70 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 157.20 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 119.70 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 157.20 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 157.20 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 119.70 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 283.65 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 262.50 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 157.20 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 170.00 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 202.95 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 119.25 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 1,077.50 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 115.00 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 980.10 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 203.75 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 425.00 CATERING SERVICES 338181CATERED PRODUCTIONS 548000 Purchases for Resale Catering 52 452.50 CATERING SERVICES 338181
College of Lake CountyList of Bills for Approval, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
College of Lake CountyList of Bills for Approval, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
CITY OF WAUKEGAN 561000 Rental - Facilities Institutional Expense 02 11,925.00 Parking Fees City of Waukegan balance thru June 23, 2015 337687CMI 522000 Workers Compensation Insurance Institutional Expense 12 25,434.89 WORKERS COMPENSATION 338183COLLEGE SOURCE INC 534008 Computer Software Maintenance Application Development 01 5,338.00 COLLEGE SOURCE RENEWAL 337688COMISKEY RESEARCH, INC. 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 1,659.00 COMISKEY GRAD FOLLOW-UP PHONE INTERVIEWS 000492COMISKEY RESEARCH, INC. 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 10,678.00 COMISKEY GRAD FOLLOW-UP PHONE INTERVIEWS 000492CORN, MICHAEL J. 599000 Other Expenditures Costa Rica SAP 28 5,745.24 TRVL REIMB COSTA RICA 6/20-7/11/15 ACHCORONA TECHNICAL SERVICES 534008 Computer Software Maintenance Network Services 01 1,790.10 SOLARWINDS RENEWAL 000500CORONA TECHNICAL SERVICES 534008 Computer Software Maintenance Network Services 01 1,012.50 SOLARWINDS RENEWAL 000500CORONA TECHNICAL SERVICES 534008 Computer Software Maintenance Network Services 01 1,422.00 SOLARWINDS RENEWAL 000500CORONA TECHNICAL SERVICES 534008 Computer Software Maintenance Network Services 01 3,078.00 SOLARWINDS RENEWAL 000500COTTER CONSULTING 532000 Consultants Master Plan 03 38,457.00 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN ACHCYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 6,480.00 JLC TOURING SERIES COLLATERAL FOR 2015-2016 338295D&H DISTRIBUTING CO 548002 Purch for Resale/Gen Merch Bookstore 51 161.20 GENERAL MERCHANDISE 338184D&H DISTRIBUTING CO 548002 Purch for Resale/Gen Merch Bookstore 51 10,386.83 GENERAL MERCHANDISE 338184D&H DISTRIBUTING CO 548001 Purch for Resale/Gen Merch Bookstore 51 8,280.60 ELECTRONICS ACHDEKALB MECHANICAL INC 587000 Equipment - Service Master Plan 03 430,568.10 CONSTRUCTION OF GEO-EXCHANGE BORE FIELD 337689DEKALB MECHANICAL INC 587000 Equipment - Service Master Plan 03 350,764.20 CONSTRUCTION OF GEO-EXCHANGE BORE FIELD ACHDIRECT STEEL 583000 New Buildings and Additions Parking Lot/Site Improvements 03 37,318.00 SALT STORAGE BLDG ACHDYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,850.00 PERFORMANCE MANAGEMENT & TEAM DEVELOPMENT 338465DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,400.00 LEADERSHIP MID-TRAINING FOLLOW- UP ONE ON ONE SESSIONS 338465DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,850.00 PERFORMANCE MANAGEMENT & TEAM DEVELOPMENT 338465EAGLE TRAINING SERVICES INC 539000 Other Contractual Services Continuing Professional Dev 57 10,050.00 CDL TRAINING PROGRAMS FOR JULY 2015 ACHELSEVIER 548000 Purchases for Resale Bookstore 51 (646.84) CREDIT MEMO 337690ELSEVIER 548000 Purchases for Resale Bookstore 51 25,969.31 BOOKS 337690ELSEVIER 548000 Purchases for Resale Bookstore 51 (71.96) CREDIT MEMO 337690ELSEVIER 548000 Purchases for Resale Bookstore 51 (242.00) CREDIT MEMO 337690ELSEVIER 548000 Purchases for Resale Bookstore 51 6,425.46 BOOKS 337953ELSEVIER 548000 Purchases for Resale Bookstore 51 767.04 BOOKS 337953ELSEVIER 548000 Purchases for Resale Bookstore 51 1,515.84 BOOKS 337953ELSEVIER SCIENCE & TECHNOLOGY 548000 Purchases for Resale Bookstore 51 (461.58) CREDIT MEMO 338466ELSEVIER SCIENCE & TECHNOLOGY 548000 Purchases for Resale Bookstore 51 4,036.37 BOOKS 338466ELSEVIER SCIENCE & TECHNOLOGY 548000 Purchases for Resale Bookstore 51 9,985.60 BOOKS 338466EXCLAIM INC 532000 Consultants TAA CLC Consultants 06 33,537.00 REDESIGN IGEN WEBSITE ACHEXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 268.25 TEMP SERVICE WK ENDING 6/14/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 268.37 TEMP SERVICE WK ENDING 6/7/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 14.38 TEMP SERVICE WK ENDING 6/7/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 141.00 TEMP SERVICES WK ENDING 6/21/1 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 1,286.63 TEMP SERVICES WK ENDING 5/31/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 169.11 TEMP SERVICE WK ENDING 7/12/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 412.56 TEMP SERVICE WK ENDING 7/12/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 195.75 TEMP SERVICE WK ENDING 5/31/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.05 TEMP SERVICE WK ENDING 7/5/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Advising Center 01 522.19 TEMP SERVICE WK ENDING 7/5/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 466.56 TEMP SERVICE WK ENDING 6/7/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 191.04 TEMP SERVICE WK ENDING 6/7/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.00 TEMP SERVICE WK ENDING 5/31/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Finance Department 01 200.00 TEMP SERVICE WK ENDING 5/31/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 306.00 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 125.46 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 295.20 TEMP SERVICE WK ENDING 5/31/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 1,094.36 TEMP SERVICE WK ENDING 5/31/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 393.66 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 161.19 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 524.88 TEMP SERVICE WK ENDING 6/14/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 6/14/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 184.50 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 450.00 TEMP SERVICE WK ENDING 6/21/15 337954
College of Lake CountyList of Bills for Approval, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 404.06 TEMP SERVICE WK ENDING 6/7/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 985.50 TEMP SERVICE WK ENDING 6/7/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 409.59 TEMP SERVICE WK ENDING 6/14/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 999.00 TEMP SERVICE WK ENDING 6/14/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 356.40 TEMP SERVICE WK ENDING 6/14/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 524.88 TEMP SERVICE WK ENDING 6/28/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 6/28/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 267.30 TEMP SERVICE WK ENDING 5/31/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 488.80 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 197.30 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 356.40 TEMP SERVICE WK ENDING 6/7/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 686.10 TEMP SERVICE WK ENDING 6/14/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 4/12/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 4/12/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 686.10 TEMP SERVICE WK ENDING 6/28/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 4/19/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 4/19/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 4/5/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 4/5/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 3/22/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 3/22/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 3/29/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 3/29/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 246.50 TEMP SERIVCE WK ENDING 6/28/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 271.88 TEMP SERVICE WK ENDING 6/21/15 337954EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 384.00 TEMP SERVICE WK ENDING 5/31/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 161.28 TEMP SERVICE WK ENDING 5/31/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 6/7/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 6/7/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 6/14/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 6/14/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 384.00 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 161.28 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 6/21/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 6/21/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 524.88 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 236.70 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 97.05 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 200.00 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.00 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 201.70 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.70 TEMP SERVICE WK ENDING 7/5/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 237.50 TEMP SERVICE WK ENDING 6/14/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 97.38 TEMP SERVICE WK ENDING 6/14/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 524.88 TEMP SERVICE WK ENDING 6/14/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 6/14/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 220.00 TEMP SERVICE WK ENDING 6/7/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 90.20 TEMP SERVICE WK ENDING 6/7/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 583.20 TEMP SERVICE WK ENDING 6/7/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 238.80 TEMP SERVICE WK ENDING 6/7/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 473.85 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 194.03 TEMP SERVICE WK ENDING 7/19/15 338185
College of Lake CountyList of Bills for Approval, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 240.80 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 98.73 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 200.00 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.00 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 180.00 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 73.80 TEMP SERVICE WK ENDING 7/19/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 524.88 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 310.00 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 127.10 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 200.00 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.00 TEMP SERVICE WK ENDING 6/28/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 466.56 TEMP SERVICE WK ENDING 5/31/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 191.04 TEMP SERVICE WK ENDING 5/31/15 338185EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 361.08 TEMP SERVICE WK ENDING 6/7/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 147.96 TEMP SERVICE WK ENDING 6/7/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 356.39 TEMP SERVICE WK ENDING 6/7/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 147.31 TEMP SERVICE WK ENDING 6/7/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 423.36 TEMP SERVICE WK ENDING 6/7/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 173.46 TEMP SERVICE WK ENDING 6/7/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 250.75 TEMP SERVICE WK ENDING 6/14/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 102.75 TEMP SERVICE WK ENDING 6/14/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 340.89 TEMP SERVICE WK ENDING 6/14/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 140.91 TEMP SERVICE WK ENDING 6/14/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 325.44 TEMP SERVICE WK ENDING 6/14/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 133.34 TEMP SERVICE WK ENDING 6/14/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 236.70 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 97.05 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 524.88 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 130.00 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 53.30 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 201.70 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.70 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Nursing 01 524.88 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 214.92 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 239.20 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 98.07 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 200.00 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.00 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 200.00 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.00 TEMP SERVICE WK ENDING 7/12/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 278.91 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 115.29 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 305.28 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 125.08 TEMP SERVICE WK ENDING 6/21/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 260.78 TEMP SERVICE WK ENDING 5/31/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 106.86 TEMP SERVICE WK ENDING 5/31/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 196.27 TEMP SERVICE WK ENDING 5/31/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 81.13 TEMP SERVICE WK ENDING 5/31/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 264.96 TEMP SERVICE WK ENDING 5/31/15 338296EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 108.56 TEMP SERVICE WK ENDING 5/31/15 338296FERNANDEZ, TRACY 539000 Other Contractual Services Performing Arts Center 56 7,700.00 FY16 FALL/SPRING BROCHURE ACHFOX VALLEY FIRE & SAFETY 584000 Building Remodeling Environmental Health & Safety 02 21,000.00 FIRE ALARM SYSTEM 000491FOX VALLEY FIRE & SAFETY 584000 Building Remodeling Parking Lot/Site Improvements 03 1,600.00 FINAL BILLING FIRE ALARM WORK 000491FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 6,648.10 SERVICE AGREEMENT FOR FIRE ALARM ACHGALE 539000 Other Contractual Services Library 01 10,178.13 LITERATURE RESOURCE CENTER DAHOSTING FEE 338467
College of Lake CountyList of Bills for Approval, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 (39.96) CREDITS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 259.35 BOOKS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 1,538.78 BOOKS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 2,919.34 BOOKS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 309.85 BOOKS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 2,558.16 BOOKS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 529.03 BOOKS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 (1,705.56) CREDITS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 73.76 BOOKS 338468GOODHEART & WILLCOX CO 548000 Purchases for Resale Bookstore 51 713.45 BOOKS 338468HEARTLAND COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Heartland 06 10,621.64 Reimburse partner colleges for expense incurred on behalf of TAA grant 337691HEARTLAND COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Heartland 06 2,858.58 Reimburse partner colleges for expense incurred on behalf of TAA grant 337691HEARTLAND COMMUNITY COLLEGE 552000 Travel/Local TAA Heartland 06 110.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 337691HEARTLAND COMMUNITY COLLEGE 541002 Instructional Supplies TAA Heartland 06 1,045.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 337691HEARTLAND COMMUNITY COLLEGE 547000 Advertising TAA Heartland 06 1,728.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 337691HEARTLAND COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Heartland 06 15,346.13 Reimburse partner colleges for expense incurred on behalf of TAA grant 338297HEARTLAND COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Heartland 06 2,901.63 Reimburse partner colleges for expense incurred on behalf of TAA grant 338297HIGHER LEARNING COMMISSION 546000 Publications and Dues Institutional Expense 01 6,750.00 AQIP Systems Appraisal for 2015 337957HIGHER LEARNING COMMISSION 546000 Publications and Dues Institutional Expense 01 9,802.50 FY 2015-16 Additional Location Dues, FY 2015-16 FTE Dues, FY 2015-16 B 337958HIGHPOINT TECHNOLGY SOLUTIONS 534008 Computer Software Maintenance Application Development 01 8,998.91 PS MOBILE MAINTENANCE 337692HIGHPOINT TECHNOLGY SOLUTIONS 534008 Computer Software Maintenance Application Development 01 11,248.64 PS MOBILE MAINTENANCE 337692HIGHSTREET IT SOLUTIONS LLC 539000 Other Contractual Services Application Development 01 23,300.00 CONSULTING SERVICES 338283HOLLANDER INTERNATIONAL STORAGE & MOVING 589000 Other Capital Outlay Master Plan 03 24,822.00 MOVING SERVICES 000498HON COMPANY C/O OFFICE PLUS 539000 Other Contractual Services Public Relations & Marketing 01 6,563.42 OFFICE FURNITURE FOR A NEW POSITION 337693I-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 Project Mgmt client training at Medline, Job #15-064, TPRO 022-012, Ju 000496I-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 PROJECT MGMT CLASS FACILITATION FOR MEDLINE JOB 15-064, TPRO 022-012 000496IBM 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 6,600.00 This payment is for IBM for the addition feature added to Sean Hogan's 338186IBM 534008 Computer Software Maintenance Technology Fee 03 14,610.65 LICENCE SUBSCRIPTION ANS SUPPORT 338284ICCTA 546000 Publications and Dues Board of Trustees 01 12,647.00 FY16 Illinois Community College Trustee Association Dues - 1st Half. 337959IL GREEN ECONOMY NETWORK FOUNDATION 599000 Other Expenditures Compensation & Benefits 01 10,000.00 IGEN membership dues for FY16 Lead Colleges. 337960ILLINOIS CENTRAL COLLEGE 512001 Specialist Staff, Full-time TAA Illinois Central College 06 4,088.57 Reimburse partner colleges for expense incurred on behalf of TAA grant 338298ILLINOIS CENTRAL COLLEGE 529000 Other Employee Benefits TAA Illinois Central College 06 1,666.99 Reimburse partner colleges for expense incurred on behalf of TAA grant 338298ILLINOIS HEARTLAND LIBRARY SERVICES 539000 Other Contractual Services Library 01 12,071.24 RENEWAL OF LIBRARY OCLC SERVICE FEE 337961INDEPENDENT STATIONERS INC 548002 Purch for Resale/Gen Merch Bookstore 51 8,789.08 GENERAL MERCHANDISE 337694INSTITUTE FOR LEADERSHIP 539000 Other Contractual Services Continuing Professional Dev 57 5,700.00 FACILITATION OF ADVANCED PROJECT MANAGEMENT ACHJOHN A. LOGAN COLLEGE 512001 Specialist Staff, Full-time TAA John A. Logan 06 22,948.50 Reimburse partner colleges for expense incurred on behalf of TAA grant 337695JOHN A. LOGAN COLLEGE 529000 Other Employee Benefits TAA John A. Logan 06 4,693.40 Reimburse partner colleges for expense incurred on behalf of TAA grant 337695JOHN A. LOGAN COLLEGE 553000 Travel/Out-of-District TAA John A. Logan 06 1,268.89 Reimburse partner colleges for expense incurred on behalf of TAA grant 337695JOHN A. LOGAN COLLEGE 541002 Instructional Supplies TAA John A. Logan 06 2,595.01 Reimburse partner colleges for expense incurred on behalf of TAA grant 337695JOHN A. LOGAN COLLEGE 547000 Advertising TAA John A. Logan 06 7,200.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 337695LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 426,195.61 PLANNING & DESIGN FOR A&B WING ACHLEWIS AND CLARK COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Lewis & Clark 06 4,961.34 Reimburse partner colleges for expense incurred on behalf of TAA grant 338299LEWIS AND CLARK COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Lewis & Clark 06 1,321.16 Reimburse partner colleges for expense incurred on behalf of TAA grant 338299LIPPINCOTT WILLIAMS & WILKINS 548000 Purchases for Resale Bookstore 51 6,360.60 BOOKS 337963LOGICALIS INC 539000 Other Contractual Services Network Services 01 20,150.00 CONSULTING FOR AIX 337696LOSSMANN, ROBERT 599000 Other Expenditures Central Europe Study Abroad 28 14,040.49 TRVL REIMB GERMANY 5/18-6/2/15 CENTRAL EUROPE SAP ACHMAIL EVERYTHING INC 544003 Postage Public Relations & Marketing 01 5,500.00 LABELING/MAILING SLC FLIER TO PROMOTE SUMMER SESSION ENROLLMENT 000495MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 1,590.00 LABELING/MAILING SLC FLIER TO PROMOTE SUMMER SESSION ENROLLMENT 000495MARAVELAS CATERING 548000 Purchaes for Resale Catering 52 6,420.25 CATERING SERVICES ACHMCGLADREY 531000 Audit Services Institutional Expense 11 3,000.00 PROGRESS BILLING AUDIT OF JUNE 30, 2015 FINANCIAL STATEMENTS 337697MCGLADREY 531000 Audit Services Institutional Expense 11 20,000.00 PROGRESS BILLING AUDIT OF JUNE 30, 2015 FINANCIAL STATEMENTS 337697MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 3,948.75 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 58,162.50 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 868.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (363.00) CREDIT MEMO 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (63.00) CREDITS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (50,913.69) CREDITS 337964
College of Lake CountyList of Bills for Approval, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 143.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (43,506.00) CREDITS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 270.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 43.20 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (471.00) CREDITS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,169.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (3,162.50) CREDITS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,224.16 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 10,275.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 7,030.07 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 38,056.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,470.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 4,130.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 360.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 525.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 885.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,181.25 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 5,700.00 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (386.12) CREDIT MEMO 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (55.16) CREDIT MEMO 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 3,379.50 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (41.39) CREDIT MEMO 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 6,581.70 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (284.34) CREDIT MEMO 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (1,694.00) CREDIT MEMO 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 438.75 BOOKS 337964MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 13,050.00 BOOKS 338300MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 445.50 BOOKS 338300MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 7,458.75 BOOKS 338469MIDWEST ENVIRONMENTAL CONSULTING SERVICE 539000 Other Contractual Services Master Plan 03 5,000.00 PROJECT MANAGEMENT AND AIR QUALITY TESTING 338470MIDWEST ENVIRONMENTAL CONSULTING SERVICE 539000 Other Contractual Services Master Plan 03 3,500.00 NESHAP ASBESTOS SURVEY, NON-HUD LEAD SURVEY 338470MORTENSON CONSTRUCTION 583000 New Buildings and Additions Master Plan 03 7,000.00 CAFE CONSTRUCTION- MASTER PLAN 000502MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 288,142.00 RENOVATION PORTION OF MASTER PLAN 000502MSF&W 539000 Other Contractual Services Disability Services 01 5,489.00 RENEWAL FOR SOFTWARE USED BY OSD STUDENTS 338471NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 10,000.00 DEFENSIVE DRIVING COURSE (DDC) ONLINE 337967NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 128,407.01 BOOKS 338301NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 9,073.82 BOOKS 338472NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 275.00 CONTRACTUAL SERVICES 338472NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 25.00 CONTRACTUAL SERVICES 338472NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 2,111.00 BOOKS 338472NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 20.00 BOOKS 338472NORTH STAR TRAVEL INC. 599000 Other Expenditures Volleyball 28 8,272.50 Airline tickets for volleyball team to play in tournament at College o 338302OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 (9,681.87) CREDIT MEMO 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 232.54 BOOKS 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 218.28 BOOKS 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 4,192.92 BOOKS 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 179.76 BOOKS 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 (1,252.48) CREDIT MEMO 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 1,538.80 BOOKS 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 1,626.42 BOOKS 338303OXFORD UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 9,708.09 BOOKS 338303PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,602.50 BOOKS 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (79.16) CREDIT MEMO 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (21,071.52) CREDIT MEMO 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (2,149.36) CREDIT MEMO 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (2,494.80) CREDIT MEMO 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,430.47 BOOKS 338304
College of Lake CountyList of Bills for Approval, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (756.00) CREDIT MEMO 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,548.00 BOOKS 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (1,004.40) CREDIT MEMO 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2,487.00 BOOKS 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 875.00 BOOKS 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 6,080.00 BOOKS 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 20,259.00 BOOKS 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,649.85 BOOKS 338304PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,260.00 BOOKS 338473PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 5,546.25 BOOKS 338473PEOPLEADMIN INC 539000 Other Contractual Services Human Resources 01 35,186.45 Renewal PeopleAdmin fee - approved per K Scatliffe-Wallace 337968PPM ASSOCIATES LLC 532000 Consultants TAA CLC Consultants 06 5,822.50 Third party review wrok work done on behalf of TAA grant. 337698PPM ASSOCIATES LLC 532000 Consultants TAA CLC Consultants 06 7,520.00 CONTRACT FOR THIRD PARTY REVIEW ACHPREFERRED PARTNER 534008 Computer Software Maintenance Network Services 01 74,598.38 IBM DB2 MAINTENANCE RENEWAL 337969PREMATURE MIRACLE PRODUCTIONS INC 539000 Other Contractual Services Program Board 10 20,000.00 JAY PHARAOH PERFORMANCE 9/12/15 ACHRAVE MOBILITY SAFETY 534000 Maintenance Services Police Department 01 15,264.00 1ST YEAR OF 3 YEAR CONTRACT LICENCE RENEWAL FEE ACHROBBINS SCHWARTZ NICHOLAS 535000 Legal Services Institutional Expense 12 10,545.95 Legal services rendered June 2015 338305ROBBINS SCHWARTZ NICHOLAS 535000 Legal Services Board of Trustees 01 20,165.65 Legal services rendered June 2015 338305SCHOOL DUDE.COM 534008 Computer Software Maintenance User Services 01 8,776.10 IT DIRECT HELPDESK SOFTWARE 337699SDC PUBLICATIONS 548000 Purchases for Resale Bookstore 51 2,925.00 BOOKS 337971SDC PUBLICATIONS 548002 Purch for Resale/Gen Merch Bookstore 51 3,220.00 GENERAL MERCHANDISE 337971SDC PUBLICATIONS 548000 Purchases for Resale Bookstore 51 (667.60) CREDIT MEMO 337971SHI 534008 Computer Software Maintenance Network Services 01 3,093.68 SOFTWARE MAINTENANCE RENEWAL 338285SHI 534008 Computer Software Maintenance Network Services 01 5,941.06 SOFTWARE MAINTENANCE RENEWAL 338285SHI 534008 Computer Software Maintenance Network Services 01 3,821.05 SOFTWARE MAINTENANCE RENEWAL 338285SOUTH SUBURBAN COLLEGE 512001 Specialist Staff, Full-time TAA South Surburban 06 4,848.93 Reimburse partner colleges for expense incurred on behalf of TAA grant 337700SOUTH SUBURBAN COLLEGE 529000 Other Employee Benefits TAA South Surburban 06 592.05 Reimburse partner colleges for expense incurred on behalf of TAA grant 337700SOUTH SUBURBAN COLLEGE 541002 Instructional Supplies TAA South Surburban 06 652.81 Reimburse partner colleges for expense incurred on behalf of TAA grant 337700SOUTHEASTERN ILLINOIS COLLEGE 512001 Specialist Staff, Full-time TAA Southeastern 06 17,534.45 Reimburse partner colleges for expense incurred on behalf of TAA grant 337701SOUTHEASTERN ILLINOIS COLLEGE 529000 Other Employee Benefits TAA Southeastern 06 4,056.89 Reimburse partner colleges for expense incurred on behalf of TAA grant 337701SOUTHEASTERN ILLINOIS COLLEGE 553000 Travel/Out-of-District TAA Southeastern 06 346.33 Reimburse partner colleges for expense incurred on behalf of TAA grant 337701SOUTHEASTERN ILLINOIS COLLEGE 541002 Instructional Supplies TAA Southeastern 06 1,040.93 Reimburse partner colleges for expense incurred on behalf of TAA grant 337701SOUTHWESTERN IL COLLEGE 512001 Specialist Staff, Full-time TAA Southwestern 06 12,655.67 Reimburse partner colleges for expense incurred on behalf of TAA grant 337702SOUTHWESTERN IL COLLEGE 529000 Other Employee Benefits TAA Southwestern 06 2,699.63 Reimburse partner colleges for expense incurred on behalf of TAA grant 337702SOUTHWESTERN IL COLLEGE 541002 Instructional Supplies TAA Southwestern 06 2,823.81 Reimburse partner colleges for expense incurred on behalf of TAA grant 337702SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,155.11 FOOD ITEMS 337972SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 2,130.46 FOOD ITEMS 337972SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 3,166.22 FOOD ITEMS 337972SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 3,166.23 FOOD ITEMS 337972TMA SYSTEMS INC 539000 Other Contractual Services Facilities Administration 02 12,512.50 ANNUAL HOSTING FEE ACHTRIBUNE MEDIA GROUP 599000 Other Expenditures Job Fairs 28 4,820.00 AD FOR JMP 2015 337703TRIBUNE MEDIA GROUP 547000 Advertising Public Relations & Marketing 01 3,780.00 ADVERTISING 337703TRITON COLLEGE 512001 Specialist Staff, Full-time TAA Triton 06 19,970.65 Reimburse partner colleges for expense incurred on behalf of TAA grant 337704TRITON COLLEGE 529000 Other Employee Benefits TAA Triton 06 7,795.90 Reimburse partner colleges for expense incurred on behalf of TAA grant 337704TRITON COLLEGE 553000 Travel/Out-of-District TAA Triton 06 517.62 Reimburse partner colleges for expense incurred on behalf of TAA grant 337704TRITON COLLEGE 541002 Instructional Supplies TAA Triton 06 3,041.99 Reimburse partner colleges for expense incurred on behalf of TAA grant 337704TRITON COLLEGE 547000 Advertising TAA Triton 06 45.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 337704TRITON COLLEGE 512001 Specialist Staff, Full-time TAA Triton 06 - Reimburse partner colleges for expense incurred on behalf of TAA grant 337704TRITON COLLEGE 512001 Specialist Staff, Full-time TAA Triton 06 16,214.41 Reimburse partner colleges for expense incurred on behalf of TAA grant 338306TRITON COLLEGE 529000 Other Employee Benefits TAA Triton 06 5,831.20 Reimburse partner colleges for expense incurred on behalf of TAA grant 338306TRITON COLLEGE 541002 Instructional Supplies TAA Triton 06 18.21 Reimburse partner colleges for expense incurred on behalf of TAA grant 338306TRITON COLLEGE 547000 Advertising TAA Triton 06 550.00 Reimburse partner colleges for expense incurred on behalf of TAA grant 338306UNITED RADIO COMMUNICATIONS INC 587000 Equipment - Service School Safety Grant 06 15,995.20 REPLACEMENT OF ANALOG EMERGENCY CALLBOXES 000497VALOR TECHNOLOGIES INC 584000 Building Remodeling Master Plan 03 65,872.00 ASBESTOS ABATEMENT A&B REMODEL 337705W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 (20.50) CREDITS 338474W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 (1,602.71) CREDITS 338474W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 376.00 BOOKS 338474
College of Lake CountyList of Bills for Approval, 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 8,848.00 BOOKS 338474WAUBONSEE COMMUNITY COLLEGE 512001 Specialist Staff, Full-time TAA Waubonsee 06 4,319.38 Reimburse partner colleges for expense incurred on behalf of TAA grant 338307WAUBONSEE COMMUNITY COLLEGE 529000 Other Employee Benefits TAA Waubonsee 06 390.52 Reimburse partner colleges for expense incurred on behalf of TAA grant 338307WAUBONSEE COMMUNITY COLLEGE 541002 Instructional Supplies TAA Waubonsee 06 2,207.73 Reimburse partner colleges for expense incurred on behalf of TAA grant 338307WEST PAYMENT CENTER 539000 Other Contractual Services Library 01 1,611.23 LIBRARY MONTHLY WEST LAW DATABASE CHARGE 337706WEST PAYMENT CENTER 545002 Standing Orders Library 01 1,742.50 BOOKS FOR LIBRARY LEGAL COLLECTION 337706WEST PAYMENT CENTER 545002 Standing Orders Library 01 3,247.50 BOOKS FOR LIBRARY LEGAL COLLECTION 337706XI'AN INTERNATIONAL UNIVERSITY 599000 Other Expenditures China Semester Abroad Fall '15 28 40,696.26 XAIU SEMESTER ABROAD, 13 STUDENTS PLUS FACULTY Wire
3,279,184.77
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 3,175.00 National Assoc for Court Management & Court Technology Confere 337974A AMERICAN COACH 539000 Other Contractual Services Center for Personal Enrichment 57 100.00 CHICAGO ETHNIC HISTORY FIELD TRIP PER ITINERARY 338308A.R.T STUDIO CLAY COMPANY INC 549000 Other Materials and Supplies Art - Ceramics 01 827.00 ART SUPPLIES 000573ACCESS 539000 Other Contractual Services College Foundation 01 4.98 Storage: 7/01-7/31/15 Inv#1043372 6/30/15 Cust#BL84174 338187ACCESS 539000 Other Contractual Services Human Resources 01 108.35 Storage: 7/01-7/31/15 Inv#1043372 6/30/15 Cust#BL84174 338187ACCESS 539000 Other Contractual Services Finance Department 01 185.17 Storage: 7/01-7/31/15 Inv#1043372 6/30/15 Cust#BL84174 338187ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 53.07 THEATRE SET BUILDING MATERIALS 337975ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 70.60 THEATRE SET BUILDING MATERIALS 337975ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 30.56 THEATRE SET BUILDING MATERIALS 337975ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 49.47 THEATRE SET BUILDING MATERIALS 337975ACT FINANCE 541002 Instructional Supplies General Testing 26 84.40 WORKKEYS SCORING DONE AR LSC CENTER 337976ADULT LEARNING RESOURCE CENTER 553000 Travel/Out-of-District Adult Basic Ed/GED/ESL Div 01 80.00 REGISTRATION/WORKSHOP FOR ADULT ED STAFF 337707ADVANCE AUTO PARTS STORE#8664 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 4,500.00 TOOLBOX 337708ADVOCATE CONDELL MEDICAL CENTER 529007 Medical Examination Fees Compensation & Benefits 01 171.00 New employee physical - P Davies 337709ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 4,464.00 Student drug screening for Nursing and MOA 337710ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 180.00 Student drug screening for Nursing and MOA 337710ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 135.00 Student drug screening - MOa 337711ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 Student drug screening MOA 337712ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 270.00 Student drug screening MOA 337713ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 Student drug screening MOA 337714ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 Student drug screening MOA 337715ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 Student drug screening NUR 337716ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 180.00 Student drug screening Nursing 337717ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 270.00 Student drug screening Nursing and MOA 337718ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 Student drug screening Nursing and MOA 337718ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 40.00 Student drug screening - NUR MIM 337719ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 40.00 Student drug screening - NUR MIM 337719AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 20.21 337666AGAZZI, DAVID 553000 Travel/Out-of-District Administrative Affairs 01 705.62 TRVL REIMB CHICAGO 7/12-14/15 SCUP 000545AGAZZI, DAVID 553000 Travel/Out-of-District Administrative Affairs 01 886.28 000545AGB 546000 Publications and Dues Board of Trustees 01 2,825.00 Membership: August 1, 2015 - July 31, 2016. 337720AHEAD 546000 Publications and Dues Disability Services 01 675.00 AHEAD MEMBER CONFERENCE FEE 338475AHIMA 548000 Purchases for Resale Bookstore 51 3,935.67 BOOKS 337977AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 212.76 Reimburse advisor to the Dental Hygiene club for catering & supplies 000574AIRGAS NORTH CENTRAL 548002 Purch for Resale/Gen Merch Bookstore 51 26.14 GENERAL MERCHANDISE 337721AIRGAS NORTH CENTRAL 548002 Purch for Resale/Gen Merch Bookstore 51 780.24 GENERAL MERCHANDISE 338188ALLDATA 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 975.00 ALLDATA RENEWAL 337722ALLDATA 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 495.00 ALLDATA RENEWAL 337722ALLDATA 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 780.00 ALLDATA RENEWAL 337722ALLDATA 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 599.00 ALLDATA RENEWAL 337722ALLIANCE FOR HUMAN SERVICES 546000 Publications and Dues Human Services 01 250.00 Membership dues for Janet Mason and Mick Cullen 337978ALLPRINT 542060 M/Printing Xi'an American Cultural Center 06 262.45 PROG THEATRICAL PROD PART DANCE THEATRE GRANT FOR AMER CULTU 000487ALLPRINT 542000 Printing Xi'an American Cultural Center 06 262.45 PROG THEATRICAL PROD PART DANCE THEATRE GRANT FOR AMER CULTU 000487ALPERT, VALERIE 541002 Instructional Supplies Dance 01 223.51 costume purchase for CLC dance department 337979ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 214.14 FOOD SERVICE 337980ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 49.50 FOOD SERVICE 337980ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 142.42 FOOD SERVICE 337980ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 139.24 FOOD SERVICE 337980ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 133.07 BAKED ITEMS 338189ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 37.08 BAKED ITEMS 338476ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 81.53 BAKED ITEMS 338476AMAZON.COM 544001 Audio/Visual Materials Library 01 513.05 Account: 6045787810236659 - Statement of: 07-10-2015 337723AMAZON.COM 545001 Main Account Library 01 1,649.03 Account: 6045787810236659 - Statement of: 07-10-2015 337723AMEJI, ANJUM 546000 Publications and Dues Advising Center 01 20.00 Invoice # INV-80842-Z6V3Y2 Date: July 27,2015. This is an receipt for 337981AMERICAN MEDICAL ASSOCIATION 548000 Purchases for Resale Bookstore 51 2,850.76 BOOKS 338477ANDERSON, DAN 599000 Other Expenditures Gallery Sales & Purchases 26 1,300.00 CLC gallery purchase of a ceramic tea set 338190ANDERSON, LAUREN 553000 Travel/Out-of-District Career Pathways-TAA Grant 06 99.68 TRVL REIMB 5/28-7/8/15 000525
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
ANTIGUA GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 486.34 GENERAL MERCHANDISE 338191APOSTOLAKIS, PATRICIA 599000 Other Expenditures Gallery Sales & Purchases 26 14.30 Earrings - Amber Orange Czech 338309APPLE INC 139002 Accts Receiv/Other Tr. Organization 06 1,399.00 EMPLOYEE PURCHASE- SHARON TANNER 338310ARGOUDELIS, PATRICIA 552000 Travel/Local Finance Department 01 51.75 TRVL REIMB ELGIN CC 7/15/15 000516AT&T 575000 Telephone Network Services 02 78.29 SIGN MODEM ACC#84754341759716 337982AT&T 575000 Telephone Network Services 02 45.62 847-COLLEGE ACCT#84726553437730 337983AT&T 575000 Telephone Network Services 02 1,072.94 111& 33 N ALARM (LKS) ACCT#847R16-10376979 337986AT&T 575000 Telephone Network Services 02 254.19 LKS 1 NORHT ALARMS 847Z9759605828 337987AT&T 575000 Telephone Network Services 02 772.68 T1 TO GREAT LAKES ACCT#847Z9740537510 337985AT&T 575000 Telephone Network Services 02 186.37 SIGN MODEM 337989AT&T 575000 Telephone Network Services 02 129.53 GL ALARMS 847Z9996781570 337988AT&T 575000 Telephone Network Services 02 75.00 NTS UVERSE TEST BOX 337984AT&T MOBILITY 575000 Telephone Network Services 02 1,515.76 AT&T MOBILITY ACC#996512268 337990AT&T MOBILITY 539000 Other Contractual Services Coaching for Academic Success 01 217.22 at&t Inv 287260293845X07242015 / CAS Cell Phones Usage 06.17.15-07.16. 338192AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 81.20 WIRELESS SERVICE 6/17/15-7/16/15 338311AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 81.20 WIRELESS SERVICE 5/17/15-6/16/15 338311ATIXA 552000 Travel/Local Human Resources 01 1,500.00 Civil Rights Conf Fee - J Guiney/C Collins - Sept 17/18 2015 338312AYLWARD, CHRISTINE 599000 Other Expenditures Gallery Sales & Purchases 26 7.80 Chopstick Bowl #26 338313B & H PHOTO 589000 Other Capital Outlay Information Tech Services 01 149.99 PHOTO SUPPLIES 000537B & H PHOTO 589000 Other Capital Outlay Information Tech Services 01 23.98 PHOTO SUPPLIES 000537B & H PHOTO 589000 Other Capital Outlay Information Tech Services 01 789.00 PHOTO SUPPLIES 000537B & H PHOTO 589000 Other Capital Outlay Information Tech Services 01 895.58 PHOTO SUPPLIES 000537BADGER SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 51 788.40 GENERAL MERCHANDISE 337725BADGER SPORTSWEAR INC 548002 Purch for Resale/Gen Merch Bookstore 51 615.00 GENERAL MERCHANDISE 337725BALDWIN, ALPHONSO 551000 Conference/Meeting Expense Lakeshore Campus 01 49.00 Luncheon meeting w/Wkgn Chamber's Chair-person, expenses reimb 000531BALMES FLOWER SHOP 599000 Other Expenditures Board of Trustees 01 96.80 Balmes Flowers-sympathy arrangemt in memory of Earl Tammes 338314BARGER, ERIC 599000 Other Expenditures Men's Basketball 28 81.00 Official for summer men's high school basketball shootout. 337991BARSKY, LINDA 299000 Miscellaneous Liabilities Organization 01 396.55 Check reissued to employee 000565BATES, BEN 541009 Other Supplies Art - Ceramics 01 158.71 misc purchases by instructor for ceramics dept 337992BATEY, MEGAN 599000 Other Expenditures Gallery Sales & Purchases 26 11.70 Earrings - 2 Pairs 338315BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 353.70 MEDICAL SUPPLIES 338193BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 223.14 MAINTENANCE OF DENTAL HYGIENE CLINIC EQUIPMENT 338193BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 (255.55) CREDIT MEMO 338193BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 76.38 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 426.72 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 74.99 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 94.90 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 51.58 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 125.58 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 466.32 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 158.28 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 2.69 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 32.38 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 559.50 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 335.70 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 4.09 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 4.09 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 4.09 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 4.09 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 4.09 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 4.09 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 273.96 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 46.16 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 46.16 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 69.90 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 37.32 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 46.58 BIO SUPPLIES 338316
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 14.79 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 6.19 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 48.29 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 1.20 BIO SUPPLIES 338316BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 101.58 BIO SUPPLIES 338316BENCO DENTAL 548003 Purch for Resale/Inst Supply Bookstore 51 224.01 INSTRUCTIONAL SUPPLIES 000576BENCO DENTAL 548003 Purch for Resale/Inst Supply Bookstore 51 35.37 INSTRUCTIONAL SUPPLIES 000576BENCO DENTAL 548003 Purch for Resale/Inst Supply Bookstore 51 34.56 INSTRUCTIONAL SUPPLIES 000576BENNING, HANNAH 553000 Travel/Out-of-District Diversity Commission 01 322.07 TRVL REIMB WASH DC 5/26-30/15 NCORE CONFERENCE 000535BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 1,047.38 RESTROOM DOOR REPAIRS (A-WING AND LRC) 338479BEST MEDICAL EQUIPMENT 534000 Maintenance Services Disability Services 01 215.00 SERVICE CALL FOR SCOOTER 338480BIG CERAMICSTORE.COM 548002 Purch for Resale/Gen Merch Bookstore 51 221.93 GENERAL MERCHANDISE 338194BLACKMAN, JUNE 599000 Other Expenditures Gallery Sales & Purchases 26 24.70 Sale of Bracelet #8 337726BLACKMAN, JUNE 599000 Other Expenditures Gallery Sales & Purchases 26 - Bracelet #1 & Necklace #9 1931603863BLACKMAN, JUNE 599000 Other Expenditures Gallery Sales & Purchases 26 53.30 Bracelet #1 & Necklace #9 338317BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 195.75 GENERAL MERCHANDISE 337727BLICK ART MATERIALS 541002 Instructional Supplies Art 01 495.92 ART SUPPLIES 338481BLUEDOOR 548000 Purchases for Resale Bookstore 51 611.52 BOOKS 338195BOOKER, ROBERT 544003 Postage Public Relations & Marketing 01 10.66 Reimburse for photo reprints requested by the president's office o 000554BOXERCRAFT 548002 Purch for Resale/Gen Merch Bookstore 51 581.96 GENERAL MERCHANDISE 337728BOXERCRAFT 548002 Purch for Resale/Gen Merch Bookstore 51 398.29 GENERAL MERCHANDISE 337728BOXERCRAFT 548002 Purch for Resale/Gen Merch Bookstore 51 980.84 GENERAL MERCHANDISE 338196BOYER, GRETCHEN 599000 Other Expenditures Gallery Sales & Purchases 26 11.70 Earrings - Copper Coils 338318BRADFISH, THOMAS 599000 Other Expenditures Gallery Sales & Purchases 26 400.00 Musician for gallery opening on July 10, 2015. 337993BREAKTHROUGH LEARNING 541002 Instructional Supplies Nursing 01 4,115.00 FRIDAY NIGHT 12-GAME PKG V2 338482BRODIE, LAURA 599000 Other Expenditures Panama SAP 6/15-7/15/15 28 1,750.00 Laura Brodie Panama Final Stipend 337729BROGANS INC 541002 Instructional Supplies Nursing 01 37.50 Engraving of the Dee Swan Scholarship Plaque 337994BROGANS INC 599000 Other Expenditures Athletic Administration 50 60.00 Award plates engraved for Athlete of the Season & Spirit Award Winner 337995BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 1,087.66 TRVL ADV KANSAS CITY 9/9-12/15 ARTS MIDWEST CONFERENCE 000539BRONNER, GWETHALYN 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 395.00 TRVL REIMB KANSAS CITY 9/9-12/15 ARTS MIDWEST CONFERENCE 000548BROWN, KIJUAN 539000 Other Contractual Services Lakeshore Campus 01 75.00 Summer Saturday Event, LSC Car Show, facilitator/helper for Sat., July 337996BROWN, KIJUAN 539000 Other Contractual Services Lakeshore Campus 01 75.00 LSC Arts & Crafts facilitator/helper on Saturday, August 8, 2015 from 338319BRUELLMAN, JILL 553000 Travel/Out-of-District President's Office 01 3,156.99 TRVL REIMB HAWAII 7/9-12/15 CCID ASIA FORUM 000514BRUELLMAN, JILL 553001 Travel/OTD AQIP/Institutional AQIP Projects 01 288.74 TRVL REIMB WASH DC 7/13-15/15 TESOL CONFERENCE 000544BRUGIONI, CAROLYN 553000 Travel/Out-of-District Dual Credit/College Readiness 01 84.17 TRVL REIMB 7/15/15 TINLEY PARK, IL COLLEGE CHANGES EVERYTHING 000490BUCK BRO'S INC 541005 Vehicle Supplies Grounds 02 3,695.96 BRIAN BONADORE TRANSAXLE ASSEMBLY #313 337730BURNS, TAMAURA 599000 Other Expenditures Women's Center 28 1,000.00 check from donated funds to purchase school 337821BUTLER, CHARISSA LYNN 552000 Travel/Local Information Tech Services 01 1,149.46 TRVL REIMB CHICAGO 7/12-15/15 SCUP 000526BVT PUBLISHING 548000 Purchases for Resale Bookstore 51 1,329.67 BOOKS 337997CADRE COMMUNICATIONS INC 539000 Other Contractual Services Network Services 01 980.29 OUTSIDE CAMERA INSTALL 000488CAMBRIDGE UNIVERSITY PRESS 548000 Purchases for Resale Bookstore 51 321.56 BOOKS 338320CANSLER, SARAH ANN 539000 Other Contractual Services Disability Services 01 61.38 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 000524CANSLER, SARAH ANN 539000 Other Contractual Services Disability Services 01 61.38 INTERPRETING SERVICES 000570CAPRI DESIGNS 548002 Purch for Resale/Gen Merch Bookstore 51 574.00 GENERAL MERCHANDISE 338197CARL SANDBURG COLLEGE 599000 Other Expenditures China Semester Abroad Fall '15 28 338.00 Stephen McAllister XAIU Refund 337999CARLOS, DEBBIE 599000 Other Expenditures Gallery Sales & Purchases 26 16.90 Sale of Necklace - #19 337731CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 972.80 BOOKS 338198CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 232.00 BOOKS 338321CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 28.86 BIO SUPPLIES 338322CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 28.50 BIO SUPPLIES 338322CAROUSEL LINEN RENTAL 539000 Other Contractual Services Lakeshore Campus 01 72.76 BOARD MEETING TABLE COVERS RENTAL 338000CARPENTER, CHRISTINA 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 721.60 TRVL REIMB ST PAUL 7/12-15/15 AHEAD CONFERENCE 000566CARQUEST 541002 Instructional Supplies Automotive Technology 01 514.49 ITEMS: OIL,DYE,GASKET,SUPER GLUE,TERMINAL PACKS, R134a 337732CARQUEST 541002 Instructional Supplies Automotive Technology 01 17.20 HERMONIC BALANCER BOLTS 337732CARQUEST 541002 Instructional Supplies Automotive Technology 01 134.15 AC O-RING KIT 337732CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 375.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASAS 549000 Other Materials and Supplies Federal Basic 06 300.00 TEST FORMS FOR STUDENTS FOR ADUL ED 338001CASTELLANOS, LUDY 599000 Other Expenditures Gallery Sales & Purchases 26 26.00 Vase A#1 and Pendant 338323CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 79.90 TONER 337733CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.72 TONER 337733CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 160.08 TONER 337733CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 84.33 SUPPLIES 337733CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 118.07 SUPPLIES 337733CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.72 TONER 337733CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 53.36 TONER 337733CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.72 TONER 337733CDW COMPUTER CENTERS 541002 Instructional Supplies Chemistry 01 281.06 SUPPLIES 337733CDW COMPUTER CENTERS 565000 General Insurance Institutional Expense 12 158.24 SUPPLIES 338002CDW COMPUTER CENTERS 565000 General Insurance Institutional Expense 12 1,234.99 SUPPLIES 338002CDW COMPUTER CENTERS 565000 General Insurance Institutional Expense 12 100.36 SUPPLIES 338002CDW COMPUTER CENTERS 565000 General Insurance Institutional Expense 12 23.45 SUPPLIES 338002CDW COMPUTER CENTERS 565000 General Insurance Institutional Expense 12 14.66 SUPPLIES 338002CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 1,029.58 SUPPLIES 338002CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 (1,398.09) CREDIT MEMO 338002CDW COMPUTER CENTERS 565000 General Insurance Institutional Expense 12 967.45 NEC PROJECTOR P105 338002CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 258.98 TONER 338199CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.79 TONER 338199CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.79 TONER 338199CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 185.10 TONER 338199CDW COMPUTER CENTERS 139002 Accts Receiv/Other Tr. Organization 06 (682.56) CREDIT MEMO 338199CDW COMPUTER CENTERS 139002 Accts Receiv/Other Tr. Organization 06 59.03 COMPUTER SUPPLIES 338199CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 1,398.09 RMA FOR LAPTOP 338324CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 88.95 COMPUTER SUPPLIES 338324CDW COMPUTER CENTERS 139002 Accts Receiv/Other Tr. Organization 06 928.82 EMPLOYEE PURCHASE- STEPHANIE UHL 338484CDW COMPUTER CENTERS 139002 Accts Receiv/Other Tr. Organization 06 (434.79) 338484CDW LLC 461000 Building Rentals Organization 02 100.00 Rental: CDW Damage Deposit Refund 08/06/2015 338325CEECO 599000 Other Expenditures Information Tech Services 01 345.00 PHONES 337734CEECO 599000 Other Expenditures Information Tech Services 01 565.00 PHONES 337734CEECO 599000 Other Expenditures Information Tech Services 01 13.00 PHONES 337734CEECO 599000 Other Expenditures Information Tech Services 01 16.00 PHONES 337734CEECO 599000 Other Expenditures Information Tech Services 01 22.69 PHONES 337734CEMAC LANDSCAPING 534000 Maintenance Services Grounds 02 1,120.00 MOWING SERVICE AT WAUKEGAN LOTS 338485CERIDIAN BENEFITS SERVICE INC 521016 COBRA Administration Compensation & Benefits 01 225.01 COBRA SERVICES 338486CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 2,362.20 THEATRE SET BUILDING MATERIALS 338003CHANDLER, GAIL 599000 Other Expenditures Gallery Sales & Purchases 26 13.00 Sale of Earrings 338004CHANNEL PUBLISHING 548000 Purchases for Resale Bookstore 51 1,537.50 BOOKS 338005CHICAGO METROPOLITAN FIRE PROTECTION 534000 Maintenance Services Environmental Health & Safety 02 75.00 GRAYSLAKE RADIO USE/MAINTENANCE 337735CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Family Parenting Program 57 600.00 Semi-Annual Service Fees by population-Lake County July 1, 2015 - Dec 337736CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Family Parenting Program 57 200.00 Annual License Renewal Fee 338200CHINA BOOKS PERIODICALS 548000 Purchases for Resale Bookstore 51 93.28 BOOKS 338006CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 36.00 SINGLE TICKET INTERNET FEE - JUNE 2015 337737CHRISTENSEN, ANDREA D. 599000 Other Expenditures Gallery Sales & Purchases 26 15.93 Wine Charms SKA 20 338326CHRONICLE OF HIGHER EDUC 546000 Publications and Dues Career and Placement Services 01 91.00 SUBSCRIPTION RENEWAL 338487CHUNG, SAM 599000 Other Expenditures Gallery Sales & Purchases 26 350.00 Payment to artist for broken gallery piece 338007CLC BOOKSTORE 541002 Instructional Supplies Medical Imaging 01 125.00 Pins for the Medical Imaging pinning Good Shepard Hospital (3) Lake 337738
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,206.30 338164CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,216.30 337667CLC PETTY CASH 544000 Materials Children's Learning Cntrs, LSC 55 233.70 payment for supplies and materials for both schools 338008CLCFT-PAC 219000 Other Payroll Deductions Organization 01 2.40 338165CLCFT-PAC 219000 Other Payroll Deductions Organization 01 2.80 337668CNA INSURANCE CO 521100 Long Term Care Insurance Prem Long Term Care Insurance 28 2,011.26 LTC JULY 001 338009COLEMAN, LUCILLE 553000 Travel/Out-of-District Compensation & Benefits 01 851.00 TUITION REIMB 000503COLETTE & ANO PLUMBING CO, INC. 539000 Other Contractual Services Facilities Administration 02 482.00 PLUMBING SUPPLIES 338488COLOSSEUM ATHLETICS 548002 Purch for Resale/Gen Merch Bookstore 51 765.13 GENERAL MERCHANDISE 337739COLOSSEUM ATHLETICS 548002 Purch for Resale/Gen Merch Bookstore 51 843.27 GENERAL MERCHANDISE 338201COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 80.99 FUEL CARDS 52130749 F52134230 338489COMET SCHOOL SUPPLIES 548002 Purch for Resale/Gen Merch Bookstore 51 1,022.92 GENERAL MERCHANDISE 337740COMMERCIAL CARD SOLUTIONS 239000 Other Accounts Payable Organization 01 49,070.03 PROCUREMENT CARD PMT JULY 2015 000499COMPUTER AIDED TECHNOLOGY INC 534008 Computer Software Maintenance Technology Fee 03 3,000.00 SOLIDWORKS SOFTWARE RENEWAL 000480COMPUTER AIDED TECHNOLOGY INC 534008 Computer Software Maintenance Technology Fee 03 100.00 SOLIDWORKS SOFTWARE RENEWAL 000480CONNOR, GENEVIEVE 599000 Other Expenditures Gallery Sales & Purchases 26 7.80 Lightning Bug Candle 338327CONSERV FS 541005 Vehicle Supplies Grounds 02 1,204.58 BULK GASOLINE 338490CONSERV FS 541005 Vehicle Supplies Grounds 02 947.39 DIESELEX 338490CORN, MICHAEL 552000 Travel/Local Biology 01 93.15 TRVL REIMB SPRING 2015 000536CORN, MICHAEL 552000 Travel/Local Biology 01 93.15 TRVL REIMB SPRING 2015 000536COSTCO 548000 Purchases for Resale Food Services 52 431.61 Check to get chicken for the salad bar 337945COUNCIL FOR HIGHER EDUC. ACCREDITATION 546000 Publications and Dues Institutional Expense 01 3,060.00 FY16 Institutional Membership Dues. 337741COUNCIL FOR OPPORTUNITY IN EDUCATION 553000 Travel/Out-of-District Talent Search FY2013/2014 06 1,530.00 Council for Opportunity in Education conference for TRiO Professionals 338328COUNTRY FAIRE LAUNDRY 599000 Other Expenditures Health & Wellness Center Svcs 28 40.50 Massage Therapy/Wellness Center Laundry 337742CPP, INC 541002 Instructional Supplies Testing 01 (243.75) MBTI/STRONG TESTING UNITS 4 COMPUTER BASED COUNSELING TESTING 337743CPP, INC 541002 Instructional Supplies Testing 01 1,993.75 MBTI/STRONG TESTING UNITS 4 COMPUTER BASED COUNSELING TESTING 337743CPP, INC 541002 Instructional Supplies Testing 01 1,243.75 MBTI/STRONG TESTING UNITS 4 COMPUTER BASED COUNSELING TESTING 337743CRAINS CHICAGO BUSINESS 546000 Publications and Dues Career and Placement Services 01 35.00 SUBSCRIPTION RENEWAL 338491CRIBBS 541009 Other Supplies Lakeshore Campus 01 59.79 SUPPLIES FOR MEETING 5/15/15 338010CUNNINGHAM, MICHAEL 539000 Other Contractual Services Art - Design 01 360.00 assistant to oversee ceramics department soda/wood firing kiln operati 338202CUPA - HR 553000 Travel/Out-of-District Human Resources 01 200.00 JGuiney - Sept Conference - Workshop Fee - CHRO Workshop 338329D. STAFFORD & ASSOC 539000 Other Contractual Services Police Department 01 187.50 CONSULTING FEE-CLERY ACT 338492DAHL, KRISTEN 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 10/1-4/15 AMERICAN COLLEGE COUNSELING ASSOC LOUISVILLE 000506DAKINE 548002 Purch for Resale/Gen Merch Bookstore 51 2,185.25 GENERAL MERCHANDISE 338011DANIELS, LISA 599000 Other Expenditures CLC Catholic Club 10 100.00 Advance for Lisa Daniels advisor to the catholic club for Club bowling 337949DANIELS, LISA A. 539000 Other Contractual Services Judicial Services 57 707.04 TRVL REIMB ITASCA 3/6-8/15 NSC IAC MEETING 000540DATABASE SYSTEMS CORP 539000 Other Contractual Services Student Academic Success 27 100.31 Database Systems Corp Inv 61-522 dated 8.5.15. Robocalls to CLC eligib 000559DAVID GROUP 547000 Advertising Human Resources 01 1,794.17 Recruiting Ads - CareerBuilder, Adj Fac PT and Athl Aca. Success. 337744DAVID GROUP 547000 Advertising Human Resources 01 1,310.00 Recruiting Ads Special Events Spec., Maint Engineer, Library Services 338330DAVISON, KENNETH 539000 Other Contractual Services Lakeshore Campus 01 75.00 Summer Saturday Event facilitator/helper for Sat., July 25th, LSC's Ca 338012DAWN SIGN PRESS 548000 Purchases for Resale Bookstore 51 1,258.20 BOOKS 000575DCA PRODUCTIONS 539000 Other Contractual Services Performing Arts Center 56 2,000.00 DEPOSIT PAYMENT TO DCA PRODUCTIONS 338461DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 12,858.10 PPO DENTAL PMT 000527DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 481.88 DENTAL HMO PAYMENT 338013DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 11,671.90 PPO DENTAL 7/16-22/15 000501DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 14,455.13 PPO DENTAL PMT 000501DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 12,257.20 PPO DENTAL 7/9-15/15 000501DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 12,583.37 PPO DENTAL 7/2-8/15 000501DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 10,483.60 PPO DENTAL PMT 000571DEVORE, DENISE 553000 Travel/Out-of-District Facilities Administration 02 102.24 TRVL REIMB PORTLAND 7/12-15/15 SERIES25 USER CONFERENCE 000538DEYOUNG, BARBARA 599000 Other Expenditures Health & Wellness Center Svcs 28 270.00 Health and Wellness Promotion Wellnes Coaching 337745DEYOUNG, BARBARA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 Health and Wellness Promotion Resident Wellness Coach 338203DIRECTV 575000 Telephone Network Services 02 1,398.62 ANNUAL DIRECT TV GRAYSLAKE CAMPUS ACC#26322773935 338014DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 391.76 GENERAL MERCHANDISE 337746DOUGLAS STEWART COMPANY 548001 Purch for Resale/Electronics Bookstore 51 2,279.22 ELECTRONICS 338204DRAMATISTS PLAY SERVICES 548000 Purchases for Resale Bookstore 51 128.20 BOOKS 338331DULMES, STEVEN 551000 Conference/Meeting Expense NSF Regional Phontonics 06 48.88 TRVL REIMB/MEAL/TRAIN FARE/PARKING 3/3/15 CHICAGO LOCAL AUTO S 000477
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
E.S. ONLINE ENTERPRISES INC 539060 M/Other Contractual Services SBDC FED FY2015/16 06 650.00 Payment to Eddie Soto, ES Online Enterprises, Inc., for July 2015 SBDC 000561EARTHLITE 541002 Instructional Supplies Massage Therapy 01 309.00 MASSAGE THERAPY SUPPLIES 338205EARTHLITE 541002 Instructional Supplies Massage Therapy 01 459.00 MASSAGE THERAPY SUPPLIES 338205EARTHLITE 541002 Instructional Supplies Massage Therapy 01 79.00 MASSAGE THERAPY SUPPLIES 338205EARTHLITE 541002 Instructional Supplies Massage Therapy 01 15.98 MASSAGE THERAPY SUPPLIES 338205EARTHLITE 541002 Instructional Supplies Massage Therapy 01 29.98 MASSAGE THERAPY SUPPLIES 338205EARTHLITE 541002 Instructional Supplies Massage Therapy 01 59.00 MASSAGE THERAPY SUPPLIES 338205EDUCATION TO GO 539000 Other Contractual Services Continuing Professional Dev 57 134.50 Online class facilitation & fees for Cont Prof Dev & Center for Person 338206EDUCATION TO GO 539000 Other Contractual Services Center for Personal Enrichment 57 239.00 Online class facilitation & fees for Cont Prof Dev & Center for Person 338206EDUCATION TO GO 539000 Other Contractual Services Continuing Professional Dev 57 1,076.00 Online class facilitation & fees for Cont Prof Dev & Center for Person 338207EDUCATION TO GO 539000 Other Contractual Services Center for Personal Enrichment 57 403.50 Online class facilitation & fees for Cont Prof Dev & Center for Person 338207EDUCATION TO GO 539000 Other Contractual Services Continuing Professional Dev 57 1,853.00 Ed2go online split CPD/CPE class facilitation - June '15 338332EDUCATION TO GO 539000 Other Contractual Services Center for Personal Enrichment 57 874.25 Ed2go online split CPD/CPE class facilitation - June '15 338332EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 4,202.05 GENERAL MERCHANDISE 338015ELSEVIER 548000 Purchases for Resale Bookstore 51 456.22 BOOKS 338208EMC CORPORATION 548000 Purchases for Resale Bookstore 51 275.34 BOOKS 338016EMSI 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 3,000.00 This payment is for EMSI for adding at additional feature to our EMSI 338209ENGSTROM, KAARIN 552000 Travel/Local Human Resources 01 66.83 TRVL REIMB NAPERVILLE 5/19/15 SURS TRAINING SESSION 000513EQUIPMENT DEPOT 539000 Other Contractual Services Continuing Professional Dev 57 935.00 FORKLIFT OPERATOR TRAINING CLASS FACILITATION PSFT 30-002 SUMMER 337747ETTLINGER, KATIE 551000 Conference/Meeting Expense CommArts/Hum/Fine Arts Div 01 44.25 english faculty meeting expense 000518EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Counseling/Advising/Transfer 01 192.94 Payment for temporary employee Ashley Jackson 338154EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 86.81 Payment for temporary employee Ashley Jackson 338154EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Counseling/Advising/Transfer 01 352.43 Payment for temporary employee Ashley Jackson 338155EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 158.58 Payment for temporary employee Ashley Jackson 338155EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Counseling/Advising/Transfer 01 123.48 Payment for temporary employee Ashley Jackson 338156EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 55.56 Payment for temporary employee Ashley Jackson 338156EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 765.38 TEMP SERVICE WK ENDING 6/7/15 338157EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 432.50 TEMP SERVICE WK ENDING 5/31/15 338157EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 573.91 TEMP SERVICE WK ENDING 6/14/15 338157EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 570.40 TEMP SERVICE WK ENDING 6/28/15 338157EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 (374.36) OVERPAYMENT ON INV 15865536-5 338157EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 566.26 TEMP SERVICE WK ENDING 6/21/15 338157EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 7/12/15 338286EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 7/12/15 338286EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 200.00 TEMP SERVICE WK ENDING 7/5/15 338493EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 53.75 TEMP SERVICE WK ENDING 7/5/15 338493EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services CommArts/Hum/Fine Arts Div 01 200.00 TEMP SERVICE WK ENDING 7/12/15 338493EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 46.50 TEMP SERVICE WK ENDING 7/12/15 338493EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 686.10 TEMP SERVICE WK ENDING 7/5/15 338493EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 686.10 TEMP SERVICE WK ENDING 7/19/15 338493EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Registrar and Records 01 686.10 TEMP SERVICE WK ENDING 7/12/15 338493FAMIC TECHNOLOGIES 534008 Computer Software Maintenance Technology Fee 03 2,617.96 AUTOMATION STUDIO MAINTENANCE RENEWAL 338017FEDERAL SUPPLY CO 548003 Purch for Resale/Inst Supply Bookstore 51 3,377.00 INSTRUCTIONAL SUPPLIES 000572FICO, ROSARIO 599000 Other Expenditures Gallery Sales & Purchases 26 11.70 Sale of Ceramic Piece #26 337748FICO, ROSARIO 599000 Other Expenditures Gallery Sales & Purchases 26 16.90 Ceramic Bowl #33 338333FIRE PROTECTION PUB 548000 Purchases for Resale Bookstore 51 577.47 BOOKS 338334FIRST ADVANTAGE BACKGROUND SERVICE CORP 599000 Other Expenditures Human Resources 01 1,370.00 Candidate background checks 337749FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 43.35 SUPPLIES 338210FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 120.08 SUPPLIES 338210FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 94.53 SUPPLIES 338210FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 15.16 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 30.32 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 15.16 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 15.16 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 15.16 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 15.16 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 30.32 SUPPLIES 338335
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 3.75 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 15.00 SUPPLIES 338335FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 252.72 HI-TEMP OVAL THERMOMET 000552FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 22.75 HI-TEMP OVAL THERMOMET 000552FOLEY, JEAN 599000 Other Expenditures Gallery Sales & Purchases 26 14.30 Sale of Ceramic Birdhouse 337750FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 288.24 INSTRUCTIONAL SUPPLIES FOR HCM 171 337751FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 274.85 SEAFOOD SUPPLIES FOR HCM 171 337751FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 194.99 INSTRUCTIONAL SUPPLIES FOR HCM 171 CLASS 338018FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 173.50 INSTRUCTIONAL SUPPLIES FOR HCM 171 CLASS 338018FORUM ON EDUCATION 546000 Publications and Dues International Education Center 01 354.00 CLC Membership 2016 337752FORWARD SPACE 541061 M/Office Supplies SBDC FED FY2015/16 06 28.00 Invoice #707017 for purchase of replacement keys for the IL Small Busi 337753FOX LAKE AREA CHAMBER OF COMMERCE 546000 Publications and Dues Educational Affairs 01 105.00 Fox Lake Chamber of Commerce Membership Dues 338019FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 1,413.91 FOOD ITEMS 338020FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 80.00 FOOD ITEMS 338020FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 972.68 FOOD ITEMS 338020FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 775.72 FOOD ITEMS 338494FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 611.45 FOOD ITEMS 338494FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 867.50 FIRE ALARM REPAIR 000550FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 401.00 FIRE ALARM REPAIR 000550FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & Safety 02 527.00 FIRE ALARM REPAIR 000550FREEDMAN, ANSELMO, LINDBERG & RAPPE 219000 Other Payroll Deductions Organization 01 12.50 338166FREEDMAN, ANSELMO, LINDBERG & RAPPE 219000 Other Payroll Deductions Organization 01 12.50 337669FRITCHEN, MAUREEN A 599000 Other Expenditures Gallery Sales & Purchases 26 500.00 Stipend of gallery show "Time and Again" 338211FRITO LAY INC 548000 Purchases for Resale Food Services 52 26.21 FOOD SERVICE 338021FRITO LAY INC 548000 Purchases for Resale Food Services 52 147.40 FOOD SERVICE 338021FRITO LAY INC 548000 Purchases for Resale Food Services 52 146.24 FOOD SERVICE 338021FRITO LAY INC 548000 Purchases for Resale Food Services 52 109.23 SNACKS 338021FRITO LAY INC 548000 Purchases for Resale Food Services 52 108.48 FOOD SERVICE 338021GALVIN, QUENTON 532000 Consultants TAA CLC Consultants 06 2,805.00 Consultant work for maintain IGEN website in transitional phase 338022GARAMONI, MICHAEL 552000 Travel/Local Continuing Professional Dev 57 193.20 TRVL REIMB 8/1-10/14/14 338212GAURA, DAVID F. 599000 Other Expenditures Gallery Sales & Purchases 26 9.75 Sale of Spoon Ring 337754GE HEALTHCARE 539000 Other Contractual Services Medical Imaging 01 23.10 Chameleon License Transfer 337755GERGELY, LAURA 552000 Travel/Local Admissions and Recruitment 01 65.55 TRVL REIMB KENOSHA 7/15-16/15 RECRUITING EVENTS 000520GILLESPIE FORD 534000 Maintenance Services Transportation 02 1,708.19 BRIAN BONADORE REPAIRS 337756GIRARD, RON 599000 Other Expenditures Theatre 28 1,600.00 rehearsal accompanist and orchestra musician for CLC theatre productio 337939GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 872.22 338167GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 872.22 337670GLOBAL COMPLIANCE NETWORK INC 539000 Other Contractual Services Human Resources 01 300.00 GCN Invoice for Additional HIPPA Slides 338336GLOBAL CORPORATE COLLEGE 599000 Other Expenditures Client Solutions 57 495.00 Annual Global Corporate College Retreat Registration, 7/20-7/23 for Ma 338213GLOBAL CORPORATE COLLEGE 599000 Other Expenditures Client Solutions 57 495.00 Annual Global Corporate College Retreat Registration, 7/20-7/23 for Ma 338213GLOBAL CORPORATE COLLEGE 599000 Other Expenditures Client Solutions 57 495.00 Annual Global Corporate College Retreat Registration, 7/20-7/23 for Ma 338213GODLEWSKI, MATTHEW 599000 Other Expenditures Theatre 28 2,200.00 Sound design and operation for 337938GORMAN, DANIEL 553000 Travel/Out-of-District Testing 01 837.13 TRVL REIMB OREGON 7/12-14/15 GREAT LAKES TESTING 000521GRAEF, SARAH 599000 Other Expenditures Clearing Account 28 842.34 **Please return to Payroll** Employee was issued a check back in Octo 337757GRAINGER 548000 Purchases for Resale Bookstore 51 (27.80) CREDIT MEMO 337758GRAINGER 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 519.00 FIRE EXTINGUISHER FOR CHEMISTRY LABS 337758GRAINGER 548000 Purchases for Resale Bookstore 51 (16.59) CREDIT MEMO 337758GRAINGER 548000 Purchases for Resale Food Services 52 61.34 SUPPLIES 338023GRAINGER 541004 Maintenance Supplies H.V.A.C. 02 2,684.80 CUSTODIAL SUPPLIES 338158GRAINGER 541009 Other Supplies Theatre 01 204.15 batteries for theatre sound equipment 338214GRAINGER 541002 Instructional Supplies Chemistry 01 230.85 SUPPLIES 338215GRAINGER 541002 Instructional Supplies Anne Arundel TAA Stem 06 788.94 SUPPLIES 338495GRAINGER 541002 Instructional Supplies Anne Arundel TAA Stem 06 262.98 SUPPLIES 338495GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 587.00 ENVELOPES 000528GRAPHIC PARTNERS INC 542000 Printing Testing 01 1,748.00 EXAM AUTHORIZATION FORMS 000528GRAPHIC PARTNERS INC 542000 Printing Admissions and Recruitment 01 557.00 ENVELOPES 000547GREAT LAKES HIGHER ED GUARANTY CO 219000 Other Payroll Deductions Organization 01 444.92 338168
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
GREAT LAKES HIGHER ED GUARANTY CO 219000 Other Payroll Deductions Organization 01 444.92 337671GREENBERG, KENETH 599000 Other Expenditures Gallery Sales & Purchases 26 27.00 Door Photograph 338337GREENFIELD, DANIELLE 539000 Other Contractual Services Disability Services 01 75.00 Note-taking services Spring 15' 338216GUINEY, JULIA 552000 Travel/Local Human Resources 01 1,065.97 TRVL MILEAGE REIMB/LODG/MEALS 7/12-15/15 CHICAGO, IL SCUP CONF 000489GUINEY, JULIA 539000 Other Contractual Services Employee Events 01 85.54 Sympathy arrangement for Crandall Collins father's funeral. We did not 000534GURNEE DONUTS 548000 Purchases for Resale Food Services 52 32.00 FOOD SERVICES 338217GURNEE DONUTS 548000 Purchases for Resale Food Services 52 16.00 FOOD ITEMS 338496GURNEE DONUTS 548000 Purchases for Resale Food Services 52 16.00 FOOD ITEMS 338496GUZMAN, MARISOL 553000 Travel/Out-of-District Financial Aid 01 1,950.86 TRVL REIMB ST LOUIS 7/19-23/15 AVECO CONFERENCE 338292HAPP BUILDERS, INC. 584000 Building Remodeling Master Plan 03 20,172.00 DOOR REPLACEMENT PROJECT 338160HARLAND TECHNOLOGY SERVICE 539000 Other Contractual Services Testing 01 620.00 YEARLY MAINT CONTRACT-FACULTY SCANNERS IN TESTING CENTERS AT 337759HARLAND TECHNOLOGY SERVICE 539000 Other Contractual Services Testing 01 620.00 YEARLY MAINT CONTRACT-FACULTY SCANNERS IN TESTING CENTERS AT 337759HAYDEN-MCNEIL PUBLISHING, INC. 548000 Purchases for Resale Bookstore 51 274.85 BOOKS 338024HERRMANN INTERNATIONAL 541002 Instructional Supplies Client Solutions 57 94.30 MATERIALS FOR THE HOOGWEGT CLASS 337760HERRMANN INTERNATIONAL 541002 Instructional Supplies Client Solutions 57 816.81 COACHING & ASSESSMENTS 338497HERRMANN INTERNATIONAL 541002 Instructional Supplies Client Solutions 57 93.03 COMMUNICATION TPRO 338497HEWLETT-PACKARD CORPORATION 585000 Equipment - Office TRiO-Student Support Svc 15/16 06 36.00 COMPUTER SUPPLIES 338218HEWLETT-PACKARD CORPORATION 585000 Equipment - Office TRiO-Student Support Svc 15/16 06 405.00 COMPUTER SUPPLIES 338218HEWLETT-PACKARD CORPORATION 541002 Instructional Supplies Chemistry 01 135.00 COMPUTER SUPPLIES 338338HEWLETT-PACKARD CORPORATION 541002 Instructional Supplies Chemistry 01 12.00 COMPUTER SUPPLIES 338338HIGHER EDUCATION PUBLICATIONS INC 546000 Publications and Dues Institutional Effect/Plan/Rsrc 01 67.50 This payment is for HEP 2016 directory. We will only order one directo 338339HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 55.74 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 337761HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 64.04 INSTRUCTIONAL SUPPLIES FOR HCM 112 CLASS 338025HIGHLAND COMMUNITY COLLEGE 599000 Other Expenditures Golf 50 250.00 Entry fee for golf team at Highland Community College Golf Invitationa 337762HILARY YANKELLO FREELANCE PHOTOGRAPHY 539000 Other Contractual Services Public Relations & Marketing 01 450.00 FREELANCE PHOTOGRAPHY SERVICES 337763HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 49.10 DISTILLED WATER 338340HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 38.38 WATER FOR HEALTH CENTER 338498HINSHAW & CULBERTSON 535000 Legal Services Board of Trustees 01 1,980.23 Legal services rendered thru 06/2015 338026HOBART INSTITUTE OF WELDING 548000 Purchases for Resale Bookstore 51 115.94 BOOKS 338499HOME DEPOT- STORE 1922 GURNEE 539000 Other Contractual Services Facilities Administration 02 1,738.89 CAMPUS SERVICES SHELVING MATERIALS 338500HON COMPANY LLC 541001 Office Supplies Educational Affairs 01 631.40 PRESENTATION BOARD FOR ED AFFAIRS 338159HON COMPANY LLC 541002 Instructional Supplies Lakeshore Campus 01 315.04 OFFICE FURNITURE 338501HOWELL, DEONIS 539000 Other Contractual Services Lakeshore Campus 01 75.00 Facilitator/helper Saturday Summer Events at the LSC cour 337764HOWELL, DERELL 539000 Other Contractual Services Lakeshore Campus 01 75.00 Summer Saturday Event facilitator helper for Saturday, July 11th over 337765HUGHES, KRISTIE 552000 Travel/Local Finance Department 01 69.00 TRVL REIMB ITASCA 7/24/15 CCRMC 000505HUMAN KINETICS PBLSHRS 548000 Purchases for Resale Bookstore 51 439.20 BOOKS 338341HUMAN KINETICS PBLSHRS 548000 Purchases for Resale Bookstore 51 1,360.00 BOOKS 338341HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 202.48 MASSAGE THERAPY SUPPLIES 338342HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 79.28 MASSAGE THERAPY SUPPLIES 338342HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 53.86 MASSAGE THERAPY SUPPLIES 338342IBM 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 4,770.00 This payment is for IBM for the additional feature ded to the departme 338219ICCTA 546000 Publications and Dues President's Office 01 3,500.00 FY16 Illinois Council of Community College Presidents Dues (Presidents 337766ICISP 553000 Travel/Out-of-District International Education Center 01 200.00 ICISP Exchange Fees Harrison MacCartney 338220ICISP 599000 Other Expenditures China Semester Abroad Fall '15 28 350.00 ICISP fee @ $50 per ICISP/non-CLC students for Study Abroad in Xi’a 338221IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 337.45 338169IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 337.45 337672ILEAS 546000 Publications and Dues Police Department 01 120.00 Invoice # DUES4971 7/1/2015 $120.00 338343ILLINOIS CUPA-HR 546000 Publications and Dues Human Resources 01 50.00 IL Chapter - CUPA HR Fee 338344ILLINOIS DEPT OF CENTRAL MANAGEMENT SERV 534000 Maintenance Services Police Department 01 540.93 LEADS MONTHLY CHARGE 338502ILLINOIS HEARTLAND LIBRARY SERVICES 539000 Other Contractual Services Library 01 2,000.00 Deposit to College of Lake County's OCLC Account: JCD - FY2016 338027ILLINOIS SKYWAY COLLEGIATE CONFERENCE 546000 Publications and Dues Athletic Administration 50 2,050.00 Dues for men & women's athletic teams in the Illinois Skyway Collegiat 337767ILLINOIS STATE POLICE-BUREAU OF IDENTIFI 599000 Other Expenditures Health Program Backgrnd Checks 28 850.00 Prepay to the Illinois State Police for the name only background check 337768ILLINOIS STUDENT ASSISTANCE COMISSION 219000 Other Payroll Deductions Organization 01 676.55 338170ILLINOIS STUDENT ASSISTANCE COMISSION 219000 Other Payroll Deductions Organization 01 676.55 337673IMPACT NETWORKING 539000 Other Contractual Services Construction Management 02 1,604.00 CONTRACT BASE RATE CHARGE 4/1/15-3/31/16 337769INTERCALL 599000 Other Expenditures Career Pathways-TAA Grant 06 40.98 Telephone usage for conference calls. 338222INTERNATIONAL GREEN HOUSE COMPANY 541002 Instructional Supplies Horticulture 01 108.13 Pots and trays used for the annual Horticulture Plant Sale. 337770
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies Biology 01 23.08 SHREDDING SERVICES 337771IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies Biology 01 22.28 SHREDDING SERVICES 337771IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Performing Arts Center 56 11.14 SHREDDING SERVICES 337771IRON MOUNTAIN SECURE SHREDDING 542000 Printing Athletic Administration 50 11.14 Department shredding service for the month of June/July, 2015. 338028IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 11.14 This payment is for Iron Mountain Shredding services. 338029IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Disability Services 01 11.14 SHREDDING SERVICES 338030IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Counseling/Advising/Transfer 01 12.10 SHREDDING SERVICES 338030IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 11.14 SHREDDING SERVICES 338030IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Bookstore 51 11.14 SHREDDING SERVICE 338223IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 11.14 Monthly Invoice for Ed Affairs Shredding. 338345IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 22.28 This payment is for Iron Mountain shredding company. 338346IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 11.81 Iron Mountain document shredding for President's Office 338347IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 11.14 on-site document shredding for President's OfficePO #9CL11716/30/15 338503IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising Center 01 11.68 SHREDDING SERVICES 338504IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 11.14 SHREDDING SERVICES 338504IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Disability Services 01 11.14 SHREDDING SERVICES 338504IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 22.28 SHREDDING SERVICES 338504IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 11.04 SHREDDING SERVICES 338504IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Placement Services 01 11.14 SHREDDING SERVICES 338504IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Counseling/Advising/Transfer 01 11.70 SHREDDING SERVICE 338504IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies Biology 01 11.14 SHREDDING SERVICE 338504IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies Biology 01 38.56 SHREDDING SERVICE 338504IT'S YOUR SEASON!! LLC. 599000 Other Expenditures Gallery Sales & Purchases 26 9.75 Sale of Earrings DBB-Agate 6 337772JABLONSKA, JOANNA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 Health and Wellness Promotion Wellness Coaching 337773JABLONSKA, JOANNA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 Health and Wellness Promotion Resident Wellness Coach 338224JACKEL, WILLIAM E. 599000 Other Expenditures Gallery Sales & Purchases 26 162.50 Lone Chair Photograph 338348JACKSON-CUNNINGHAM, MARCIA 599000 Other Expenditures International Education Center 01 484.44 Partial refund for Peru Study Abroad Trip 338349JACOBS, JOANN 552000 Travel/Local General Testing 26 32.78 TRVL MILEAGE REIMB 4/2, 6/2, 6/8/15 IN DIST PICK UP SUPPLIES, TRAINING 000485JACOBS, JOANN 553000 Travel/Out-of-District General Testing 26 1,422.00 TRVL ADV ST PETES BEACH 9/8-12/15 NCTA CONFERENCE 000485JASON'S DELI 548000 Purchases for Resale Catering 52 74.41 CATERING SERVICES 338031JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 780.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 125.00 MODEL MATERIAL CARTRIDGES 000482JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 50.00 MODEL MATERIAL CARTRIDGES 000482JIMMY JOHN'S 548000 Purchases for Resale Catering 52 257.55 Jump start eng 109-300 & eng 109-302 337662JIMMY JOHN'S 548000 Purchases for Resale Catering 52 186.70 Jump start eli 109-300 and eng 109-301. 337937JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (270.00) CREDIT MEMO 338032JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (201.00) CREDIT MEMO 338032JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,911.00 BOOKS 338032JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 471.92 BOOKS 338505JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 37.68 BOOKS 338505JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 9.30 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 17.05 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 12.40 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 10.33 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 13.38 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 11.88 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 14.88 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 9.15 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 7.60 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 11.63 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 39.69 HORTICULTURE SUPPLIES 338350
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 10.13 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 6.15 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 6.92 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 4.08 HORTICULTURE SUPPLIES 338350JOHNNYS SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 10.33 HORTICULTURE SUPPLIES 338350JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 1,166.46 SUPPLIES 338506JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 44.99 SUPPLIES 338506JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 300.81 SUPPLIES 338506JONES & BARTLETT PUBLISHING 548000 Purchases for Resale Bookstore 51 (3,774.50) CREDITS 338033JONES & BARTLETT PUBLISHING 548000 Purchases for Resale Bookstore 51 1,659.37 BOOKS 338033JONES & BARTLETT PUBLISHING 548000 Purchases for Resale Bookstore 51 972.00 BOOKS 338033JONES & BARTLETT PUBLISHING 548000 Purchases for Resale Bookstore 51 577.50 BOOKS 338033JONES & BARTLETT PUBLISHING 548000 Purchases for Resale Bookstore 51 1,743.75 BOOKS 338033JOURNAL & TOPICS NEWSPAPERS 547000 Advertising Southlake Campus 01 299.00 Buffalo Grove Days 2015 Ad-Quarter Page, 4 Color (with discount) 338225JPT AMERICA INC 548000 Purchases for Resale Bookstore 51 303.20 BOOKS 000512K I 541002 Instructional Supplies Lakeshore Campus 01 944.84 LAKESHORE CAMPUS' LAC/LRC CHAIR FOR THEIR LOCATION 337774KALE UNIFORM INC 539000 Other Contractual Services Police Department 01 703.64 ADJUSTMENT TO CLEAR CREDIT 177634 337684KALE UNIFORM INC 539000 Other Contractual Services Police Department 01 (703.63) CREDIT MEMO 337684KAYOUD, SOHEILA 541002 Instructional Supplies Surgical Technology 01 108.75 Receipts for the scanning and to Fed Ex the report to AST accreditatio 338035KELLY SERVICES INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 400.00 Payment to Kelly Services for I. Campos, week ending 06/21/2015; for C 338036KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 Payment to Kelly Services for I. Campos, week ending 06/21/2015; for C 338036KELLY SERVICES INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 400.00 Payment to Kelly Servicse for I. Campos, week ending 06/28/2015; for C 338226KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 Payment to Kelly Servicse for I. Campos, week ending 06/28/2015; for C 338226KEMPER ENTERPRISES INC 548003 Purch for Resale/Inst Supply Bookstore 51 755.12 INSTRUMENTAL SUPPLIES 337775KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 (460.00) CREDIT MEMO 338351KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 3,373.48 BOOKS 338351KEYES, JEANETTE O 539000 Other Contractual Services Continuing Professional Dev 57 360.00 Food Sanitation Class facilitation, PHOS 5-001, Summer 337776K-TECH INC 534000 Maintenance Services Maintenance 02 164.00 LIBRARY SIGNAGE 338034K-TECH INC 539000 Other Contractual Services Maintenance 02 440.00 LIBRARY SIGNAGE 338034KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 5,108.36 MAINTENANCE FOR COPY MACHINES 337946KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 14,105.49 LEASE PAYMENT FOR COPY MACHINES 7/25/15-8/24/15 337947LAERDAL MEDICAL GROUP 541002 Instructional Supplies Physical Education 01 29.35 SUPPLIES FOR PED 228 FIRST AID 338507LAERDAL MEDICAL GROUP 541002 Instructional Supplies Physical Education 01 6.82 SUPPLIES FOR PED 228 FIRST AID 338507LAKE CO CHAMBER OF COMMERCE 546000 Publications and Dues Educational Affairs 01 600.00 Annual Membership Dues for Lake County Chamber of Commerce 338227Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,761.86 338173Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,761.86 337675LAKE COUNTY MAJOR CRIMES TASK FORCE 546000 Publications and Dues Police Department 01 500.00 Annual Dues for Lake County Major Crime Task Force 337777LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 25,200.63 WATER SERVICE 3/23-5/23/15 337962LAMA BOOKS 548000 Purchases for Resale Bookstore 51 191.72 BOOKS 338353LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 20.24 338172LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 20.24 337674LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 10.00 338171LEAGUE FOR INNOVATION 546000 Publications and Dues Institutional Expense 01 1,125.00 Institutional Membership (July 1, 2015 - June 30, 2016) 337778LEE N EDDIES LLC 539000 Other Contractual Services Women's Center 01 1,002.06 Remaining balance for Lee N' Eddies catering for Women's Center studen 338038LERN 546000 Publications and Dues Workforce & Professional Dev 57 231.67 MBRSHP FOR C. EWING R. MARTIN T. JOHNSON E. KURTZ, J.STYX K. TRUSH 338039LERN 546000 Publications and Dues Continuing Professional Dev 57 231.67 MBRSHP FOR C. EWING R. MARTIN T. JOHNSON E. KURTZ, J.STYX K. TRUSH 338039LERN 546000 Publications and Dues Client Solutions 57 115.83 MBRSHP FOR C. EWING R. MARTIN T. JOHNSON E. KURTZ, J.STYX K. TRUSH 338039LERN 546000 Publications and Dues Center for Personal Enrichment 57 115.83 MBRSHP FOR C. EWING R. MARTIN T. JOHNSON E. KURTZ, J.STYX K. TRUSH 338039LERN 539000 Other Contractual Services Continuing Professional Dev 57 705.00 UGOTCLASS SPRING ONLINE CLASS FACILITATION 3/2-327/15 338040LERN 539000 Other Contractual Services Continuing Professional Dev 57 755.00 UGOTCLASS ONLINE CLASS FACILITATION-SUMMER CLASSES JULY 6-31 2015 338354LESTER, TAJARI 539000 Other Contractual Services Disability Services 01 46.88 note-taking services spring 15 338041LOSSMANN, ROBERT 599000 Other Expenditures Alumni Assoc Spec 28 83.90 REIMB FOR ALUMNI ASSOC REFRESHMENTS 000549LOVIN OVEN CAKERY 548000 Purchases for Resale Catering 52 48.50 FOOD SERVICE 338042LUCAS, ANDREA 599000 Other Expenditures Women's Center Fundraisers 28 240.00 Women's Center request for fundraising money for Andrea Lucas 000532M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 45.95 COMMANDER'S SHIRT 338043M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 2.00 COMMANDER'S SHIRT 338043MAGANA, ANGIE 539000 Other Contractual Services Volunteer Coordinator Svc 57 30.00 Relapse Prevention Presentation at CLC Grayslake 337779
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
MAGELLAN BEHAVIORAL HEALTH INC 529001 Employee Assistance Compensation & Benefits 01 3,468.75 PROFESSIONAL SERVICE PROVIDED JUL 2015-SEP 2015 338044MAGIC DAVE PRODUCTIONS 599000 Other Expenditures Employee Events 01 450.00 Magic Dave will be performing magic tricks, balloon sculpting at the A 338458MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 75.00 Invoice 22749 addressing of postcards for Time and Again Gallery openi 000484MANELIS, RICHARD 599000 Other Expenditures Theatre 28 800.00 Orchestra musician for CLC thea 337942MARCINKOVICH, GEORGIANNE 553000 Travel/Out-of-District Center for Personal Enrichment 57 45.00 TRVL REIMB CHICAGO 7/15/15 QUEST 000564MARKESE, LORETTA 599000 Other Expenditures Performing Arts Center 56 49.00 Reimbursement for Basset Training Class for Loretta Markese for Summer 338045MARKETLAB INC 541002 Instructional Supplies Phlebotomy Technician 01 51.48 FY PO 15-3991 - Phlebotomy supplies Invoice received to late. 338046MARLIN BUSINESS BANK 599000 Other Expenditures Health & Wellness Center Svcs 28 175.00 WATER FILTRATION SYSTEM FOR MASSAGE/WELLNESS CLINIC 337780MARTIN, RONEIDA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 175.00 TUITION REIMB 000557MATCO TOOLS 548003 Purch for Resale/Inst Supply Bookstore 51 1,873.70 INSTRUCTIONAL SUPPLIES 338228MATHEWS, GAIL 599000 Other Expenditures Gallery Sales & Purchases 26 9.00 Sale of Blueberry Cobbler #8 337781MC COY 548000 Purchases for Resale Bookstore 51 1,716.50 BOOKS 338047MCCUTCHEON, HEATHER 539000 Other Contractual Services Continuing Ed/Allied Health 57 482.00 Center for Personal Enrichment & Healthcare co-listed classes, Summer 337782MCCUTCHEON, HEATHER 539000 Other Contractual Services Center for Personal Enrichment 57 591.00 Center for Personal Enrichment & Healthcare co-listed classes, Summer 337782MCCUTCHEON, HEATHER 539000 Other Contractual Services Continuing Ed/Allied Health 57 300.00 Co-listed Reiki Lev 2 class, PALH 73-002 & CBOD 24-002, July 20, 2015 338229MCCUTCHEON, HEATHER 539000 Other Contractual Services Center for Personal Enrichment 57 500.00 Co-listed Reiki Lev 2 class, PALH 73-002 & CBOD 24-002, July 20, 2015 338229MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 285.00 BOOKS 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 3,907.50 BOOKS 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 5,600.00 BOOKS 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (281.50) CREDIT MEMO 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (351.12) CREDIT MEMO 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 342.02 BOOKS 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (5,941.21) CREDIT MEMO 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (1,064.95) CREDIT MEMO 338230MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 879.27 BOOKS 338281MCNABB, HOLLIE 553000 Travel/Out-of-District Facilities Administration 02 2,763.02 TRVL REIMB PORTLAND 7/12-15/15 COLLEGENET USER CONFERENCE 000567MEDINA-ENGBERG, LUZ E. 552000 Travel/Local Adult Basic Ed/GED/ESL Div 01 16.10 TRVL REIMB 7/2/15 S LC 000563MELNYTSCHUK, CHRISTINA M 553000 Travel/Out-of-District Compensation & Benefits 01 225.00 TUITION REIMB 000522MEMBERSHIP MANAGEMENT SERVICES INC 539000 Other Contractual Services Alumni Relations/Special Event 01 100.00 2015 Annual Membership Renewal 337783MENARD CONSULTING INC 531000 Audit Services Institutional Expense 11 1,400.00 GASB 45 Actuarial Valuation FY15 Inv#593 7-20-15 338231MENARD CONSULTING INC 531000 Audit Services Institutional Expense 11 1,500.00 GASB 45 Actuarial Valuation FY15 Inv#601 7/28/215 $1500 338232METRO DOOR AND DOCK INC 539000 Other Contractual Services Maintenance 02 250.00 GROUNDS BLDG OVERHEAD DOOR REPAIR 338508MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 108.95 INSTRUCTIONAL SUPPLIES FOR HCM LABS 337784MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 108.95 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 337784MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 41.65 LINEN SERVICES 337784MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 108.95 INSTRUCTIONAL SUPPLIES FOR CLC LABS 337784MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 7.70 LINEN SERVICES 337784MICKEY'S LINEN SUPPLY INC 539000 Other Contractual Services Catering 52 24.10 LINEN SERVICES 337784MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 90.09 LINEN SERVICES 338048MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 97.20 LINEN SERVICES 338048MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 85.25 LINEN SERVICES 338048MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 85.25 LINEN SERVICES 338048MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Food Services 52 85.25 TOWEL AND LINEN SERVICE 338509MIDWEST COLLABORATIVE FOR LIBRARY SERV 539000 Other Contractual Services Library 01 758.00 RENEWAL OF LIBRARY ONLINE DATABASE CQ RESEARCHER 338049MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 475.10 TRVL REIMB HAWAII CCID FORUM 7/10-13/15 000543MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 14.95 TRVL REIMB GURNEE 7/20-27/15 000558MITCHELL 1 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 1,099.00 SHOPKEY RENEWAL 337785MITCHELL, THOMAS 599000 Other Expenditures Theatre 28 1,208.35 misc costume purchases for CLC theatre production of "Working" 000529MONOPRICE INC 541001 Office Supplies User Services 01 37.20 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 33.30 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 32.88 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 56.40 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 452.00 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 30.08 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 59.82 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 11.35 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 23.32 FIBER OPTIC CABLES 338287
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
MONOPRICE INC 541001 Office Supplies User Services 01 44.40 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 27.30 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 5.36 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 11.68 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 9.97 FIBER OPTIC CABLES 338287MONOPRICE INC 541001 Office Supplies User Services 01 13.01 FIBER OPTIC CABLES 338287MOORE MEDICAL CORPORATION 544000 Materials Children's Learning Cntrs, LSC 55 82.50 LATEX EXAM GLOVES 337786MORGAN, GARY 553000 Travel/Out-of-District Anne Arundel TAA Stem 06 1,330.20 TRVL ADV PORTLAND 7/28-31/15 HI-TEC CONFEFENCE 000483MORGAN, GARY 553000 Travel/Out-of-District Anne Arundel TAA Stem 06 119.75 TRVL REIMB PORTLAND 7/28-31/15 HI-TEC CONFERENCE 000556MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 (688.41) CREDITS 338051MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 896.40 BOOKS 338051MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 (49.80) CREDITS 338051MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 1,494.00 BOOKS 338051MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 (1,892.40) CREDITS 338051MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 838.40 BOOKS 338051MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 199.20 BOOKS 338233MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 377.80 BOOKS 338356MOUSER ELECTRONICS INC 541002 Instructional Supplies Physics 01 8.88 DIGITAL MULTIMETERS 338510MOUSER ELECTRONICS INC 541002 Instructional Supplies Physics 01 289.56 DIGITAL MULTIMETERS 338510MPS 548000 Purchases for Resale Bookstore 51 (2,484.00) CREDIT MEMO 338357MPS 548000 Purchases for Resale Bookstore 51 (2,477.00) CREDIT MEMO 338357MPS 548000 Purchases for Resale Bookstore 51 (76.56) CREDIT MEMO 338357MPS 548000 Purchases for Resale Bookstore 51 510.80 BOOKS 338357MPS 548000 Purchases for Resale Bookstore 51 (450.50) CREDIT MEMO 338357MPS 548000 Purchases for Resale Bookstore 51 652.50 BOOKS 338357MPS 548000 Purchases for Resale Bookstore 51 2,613.00 BOOKS 338357MPS 548000 Purchases for Resale Bookstore 51 1,149.30 BOOKS 338357MPS 548000 Purchases for Resale Bookstore 51 687.50 BOOKS 338357MPS 548000 Purchases for Resale Bookstore 51 1,058.00 BOOKS 338357MPS 548000 Purchases for Resale Bookstore 51 412.50 BOOKS 338511MPS 548000 Purchases for Resale Bookstore 51 3,397.70 BOOKS 338511MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 183.04 DAIRY PRODUCTS 338052MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 173.58 DAIRY ITEMS 338052MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 159.81 FOOD SERVICE 338052MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 89.47 FOOD SERVICE 338052MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 108.81 FOOD SERVICE 338052MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 203.77 FOOD ITEMS 338512MURPHY, TIM 599000 Other Expenditures Xi'an American Cultural Center 06 211.36 TRVL REIMB CHINA 5/24-6/22/15 ACC DANCE NAD THEATER 000508MUSIC THEATRE INTERNATIONAL 599000 Other Expenditures Theatre 01 400.00 royalty and additional rental fees for theatre production of Working. 338234MUSIC THEATRE INTERNATIONAL 599000 Other Expenditures Theatre 01 165.00 Misc script rentals for theatre dept 338235NACSCORP INC 548000 Purchases for Resale Bookstore 51 1,071.00 BOOKS 338053NATIONAL DISTRIBUTION SYSTEMS 539000 Other Contractual Services Public Relations & Marketing 01 3,300.00 DISTRIBUTE DOOR HANGER TO PROMOTE SUMMER SESSION ENROLLMENT 337787NAUMOVA, TATIANA 599000 Other Expenditures Theatre 28 800.00 Orchestra musician for CLC produ 337940NCCHC 546000 Publications and Dues Institutional Expense 01 500.00 Membership (July 1, 2015 to June 30, 2016) 337788NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 (316.50) CREDIT MEMO 338237NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 4,139.75 BOOKS 338237NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 2,425.77 GENERAL MERCHANDISE 338054NIELSEN, PAUL 599000 Other Expenditures Theatre 28 800.00 Orchestra musician for CLC 337941NORTH EAST MULTI-REGIONAL TRAINING INC 559000 Other Conference & Meeting Exp Police Department 01 2,280.00 338238NORTHSHORE UNIVERSITY HEALTHSYSTEM 133027 Student Receiv/Financial Aid Organization 01 1,089.00 Burns_0523769 EMT student used State benefits & payment from IVG mus 338358NORWOOD, ANGELA M. 552000 Travel/Local Phlebotomy Technician 01 21.85 TRVL REIMB 5/4-5/15 CLINICAL SITE VISITS 000511NORWOOD, ANGELA M. 552000 Travel/Local Phlebotomy Technician 01 64.40 TRVL REIMB 6/17-24/15 CLINICAL SITE VISITS 000511NYHART 529002 Flexible Benefit Admin. Compensation & Benefits 01 956.00 PROFESSIONAL SERVICES 7/1-31/15 000515Nyhart 219000 Other Payroll Deductions Organization 01 13,805.06 338161Nyhart 219000 Other Payroll Deductions Organization 01 13,715.06 337663O'BRIEN, ALYSSA 553000 Travel/Out-of-District Educational Affairs 01 798.40 TRVL REIMB 7/12-24/15 BOSTON HARVARD IEM INSTITUTE 000542O'BROTHERS BAKERY 551000 Conference/Meeting Expense Lakeshore Campus 01 36.95 7/16/5 STUDENT SERVICES CENTER STAFF MEETING ASSORTED SWEET 338055
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
OCHOA GONZALEZ, YULIANA 539000 Other Contractual Services Disability Services 01 75.00 Note-taking Services Spring 15 338239OFFICE MAX 541001 Office Supplies Financial Aid 01 15.27 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 33.14 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 15.90 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 12.86 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 12.86 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 13.08 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 18.45 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 6.00 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 13.96 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 81.03 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 5.40 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 15.61 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Student Development 01 6.42 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 147.97 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 76.29 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Financial Aid 01 48.97 OFFICE SUPPLIES 337789OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 1,251.04 SUPPLIES 337789OFFICE MAX 541001 Office Supplies Southlake Campus 01 9.89 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 22.71 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 14.35 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 45.90 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 34.68 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 20.58 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 9.24 OFFICE SUPPLIES 337789OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 166.95 SUPPLIES 337789OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 115.75 SUPPLIES 337789OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 115.75 SUPPLIES 337789OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 115.75 SUPPLIES 337789OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 162.50 SUPPLIES 337789OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 65.66 SUPPLIES 337789OFFICE MAX 541001 Office Supplies College Foundation 01 147.51 OFFICE SUPPLIES 337789OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 18.30 OFFICE SUPPLIES 338056OFFICE MAX 541010 Computer Supplies Business & Social Sciences Div 01 298.35 OFFICE SUPPLIES 338056OFFICE MAX 541010 Computer Supplies Business & Social Sciences Div 01 196.98 OFFICE SUPPLIES 338056OFFICE MAX 541010 Computer Supplies Business & Social Sciences Div 01 74.65 OFFICE SUPPLIES 338056OFFICE MAX 541010 Computer Supplies Business & Social Sciences Div 01 377.05 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 43.62 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 136.98 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 28.42 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 49.00 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 4.37 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 10.28 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 13.50 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 447.86 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 16.80 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 9.84 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 9.84 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 8.86 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 397.80 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 159.63 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 152.12 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 14.64 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 10.31 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 3.12 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 10.80 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 8.58 OFFICE SUPPLIES 338056
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
OFFICE MAX 541002 Instructional Supplies Student Services, LSC 01 549.99 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 99.36 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 23.94 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 2.24 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 15.38 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 5.40 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Financial Aid 01 15.61 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 6.43 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 21.39 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 22.26 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Counseling/Advising/Transfer 01 4.86 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Massage Therapy 01 300.00 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 346.10 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies Southlake Campus 01 37.50 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies User Services 01 241.20 OFFICE SUPPLIES 338056OFFICE MAX 541001 Office Supplies SBDC FED FY2015/16 06 5.19 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies SBDC FED FY2015/16 06 36.05 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies SBDC FED FY2015/16 06 7.98 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 57.60 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 11.79 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 5.23 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 33.30 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 28.48 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 36.16 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 16.89 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 19.55 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 28.46 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Registrar and Records 01 27.30 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies SBDC FED FY2015/16 06 13.37 OFFICE SUPPLIES 338240OFFICE MAX 541003 Library Supplies Library 01 8.46 OFFICE SUPPLIES 338240OFFICE MAX 541003 Library Supplies Library 01 28.38 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 22.42 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 83.40 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 33.28 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 42.63 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 24.68 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 17.76 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 1.56 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 14.12 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 79.99 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 12.12 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 8.35 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 12.12 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 21.36 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 14.88 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 13.20 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 11.34 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies TRiO-Student Support Svc 15/16 06 22.42 OFFICE SUPPLIES 338240OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 77.50 OFFICE SUPPLIES 338288OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 77.50 OFFICE SUPPLIES 338288OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 77.50 OFFICE SUPPLIES 338288OFFICE MAX 541001 Office Supplies Southlake Campus 01 9.89 OFFICE SUPPLIES 338359OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 24.01 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 15.74 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 13.02 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 65.54 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 6.45 OFFICE SUPPLIES 338513
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 55.76 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 12.68 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Business & Social Sciences Div 01 39.24 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Disability Services 01 19.59 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Financial Aid 01 23.48 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 9.20 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 9.20 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 4.60 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Health Services 01 11.99 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Financial Aid 01 30.20 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Financial Aid 01 136.53 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Financial Aid 01 99.45 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Financial Aid 01 4.20 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Financial Aid 01 18.62 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Financial Aid 01 181.94 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies College Foundation 01 4.47 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies College Foundation 01 47.25 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 70.72 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 34.28 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 4.98 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 7.69 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 16.65 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 14.24 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 7.76 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 4.30 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 31.46 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 16.45 OFFICE SUPPLIES 338513OFFICE MAX 541001 Office Supplies Admissions and Recruitment 01 5.90 OFFICE SUPPLIES 338513OFFICE MAX 539000 Other Contractual Services Orientation/First Year Expr 01 (300.30) CREDIT MEMO 338513OFFICE MAX 541003 Library Supplies Library 01 (336.23) CREDIT MEMO 338513OFFICE PAL, THE 541010 Computer Supplies Technology Fee 03 775.00 TONER 337790OFFICE PAL, THE 541010 Computer Supplies Technology Fee 03 266.14 TONER 337790OFFICE PAL, THE 541010 Computer Supplies Technology Fee 03 91.00 TONER 337790OFFICE PAL, THE 541010 Computer Supplies Technology Fee 03 116.12 TONER 337790OFFICE PAL, THE 541010 Computer Supplies Technology Fee 03 132.00 TONER 337790OFFICE PAL, THE 541010 Computer Supplies Technology Fee 03 215.00 TONER 337790OFFICE PAL, THE 541010 Computer Supplies Technology Fee 03 215.00 TONER 337790OFFICE TEAM 539000 Other Contractual Services Counseling/Advising/Transfer 01 194.42 TEMP SERV WK ENDING 4/3/15 337791OFFICE TEAM 539000 Other Contractual Services Counseling/Advising/Transfer 01 1,270.00 TEMP SERV WK ENDING 4/3/15 337791OFFICE TEAM 539000 Other Contractual Services Counseling/Advising/Transfer 01 1,135.06 TEMP SERVICE WK ENDING 4/17/15 337791OFFICE TEAM 539000 Other Contractual Services Counseling/Advising/Transfer 01 1,270.00 TEMP SERVICE WK ENDING 4/10/15 337791OFFICE TEAM 539000 Other Contractual Services Counseling/Advising/Transfer 01 118.25 TEMP SERVICE WK ENDING 4/10/15 337791OFFICE TEAM 539000 Other Contractual Services Counseling/Advising/Transfer 01 175.33 TEMP SERVICE WK ENDING 4/24/15 337791OFFICE TEAM 539000 Other Contractual Services Counseling/Advising/Transfer 01 142.88 TEMP SERVICE WK ENDING 5/1/15 337791OFFICE TEAM 539000 Other Contractual Services Biological & Hlth Sciences Div 01 437.40 TEMP SERVICE WK ENDING 7/17/15 338058OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 196.80 TEMP SERVICE WK ENDING 7/17/15 338058OFFICE TEAM 539000 Other Contractual Services Biological & Hlth Sciences Div 01 437.40 TEMP SERVICE WK ENDING 7/10/15 338058OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 196.80 TEMP SERVICE WK ENDING 7/10/15 338058OGIO INTERNATIONAL INC 548002 Purch for Resale/Gen Merch Bookstore 51 2,886.91 GENERAL MERCHANDISE 338059OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 625.00 TRVL REIMB SAN ANTONIO 4/17-21/15 AACC CONVENTION 000504
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
OK, OSAPEER 599000 Other Expenditures Health & Wellness Center Svcs 28 405.00 Health and Wellness Promotion Resident Wellness Coach 338241ONTRION 548001 Purch for Resale/Electronics Bookstore 51 567.95 ELECTRONICS 338060OURAY SPORTSWEAR 548002 Purch for Resale/Gen Merch Bookstore 51 846.66 GENERAL MERCHANDISE 337792OURAY SPORTSWEAR 548002 Purch for Resale/Gen Merch Bookstore 51 455.23 GENERAL MERCHANDISE 337792PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 708.56 3 COLOR AD IN DAILY HERALD FOR UPCOMING JLC SEASON 337793PADDOCK PUBLICATIONS, INC 539000 Other Contractual Services Public Relations & Marketing 01 38.20 SUBSCRIPTION TO MONITOR MEDIA COVERAGE 5/30-6/26/15 337794PARROCK, ELIZABETH 599000 Other Expenditures Gallery Sales & Purchases 26 42.25 Sale of Key Chain and Earrings 338061PARTIES THAT COOK 539000 Other Contractual Services Human Resources 01 371.00 Balance for D Agazzi's leadership meeting - Parties that Cook team bui 338062PARTNERSHIP 548000 Purchases for Resale Bookstore 51 306.63 BOOKS 338063PARTNERSHIP 548002 Purch for Resale/Gen Merch Bookstore 51 986.14 GENERAL MERCHANDISE 338063PARTNERSHIP 548000 Purchases for Resale Bookstore 51 203.06 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 203.16 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 360.66 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 203.06 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 153.50 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 220.98 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 255.25 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 231.86 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 153.50 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 153.50 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 346.93 BOOKS 338242PARTNERSHIP 548000 Purchases for Resale Bookstore 51 163.38 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 213.57 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 153.38 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 153.38 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 166.30 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 408.75 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 454.88 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 561.13 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 230.55 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 163.13 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 215.52 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 163.13 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 153.50 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 488.87 BOOKS 338360PARTNERSHIP 548000 Purchases for Resale Bookstore 51 857.89 BOOKS 338514PARTNERSHIP 548000 Purchases for Resale Bookstore 51 2,485.46 BOOKS 338514PAUL ADAMS PRODUCTIONS INC 539000 Other Contractual Services Performing Arts Center 56 2,000.00 THE MATH MANIAC SHOW - ENTERTAINMENT SERVICES 338459PAUL ADAMS PRODUCTIONS INC 539000 Other Contractual Services Performing Arts Center 56 2,000.00 BIG BANG BOOM SCIENCE SHOW - ENTERTAINMENT SERVICES 338460PEACY, DEANNA 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,533.30 TUITION REIMB 000562PEARSON VUE 541002 Instructional Supplies GED Testing 26 300.00 GED VOUCHERS FOR PURCHASE BY STUDENTS WISHING TO TAKE GED TEST 337795PEARSON, RUSSELL 552000 Travel/Local Teaching, Learning & Ed Tech 01 73.30 TRVL REIMB MORRAINE CC 7/12/15 SLATE MEETING 000507PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 211.15 GENERAL MERCHANDISE 337796PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 219.69 GENERAL MERCHANDISE 337796PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 797.34 BEVERAGES 338064PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 453.48 BEVERAGES 338064PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 275.10 BEVERAGES 338064PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 601.65 BEVERAGES 338064PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 264.38 GENERAL MERCHANDISE 338064PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 262.67 GENERAL MERCHANDISE 338064PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 186.19 GENERAL MERCHANDISE 338515PETERSEN, LORI 553000 Travel/Out-of-District Client Solutions 57 380.78 TRVL REIMB GREENVILLE 7/20-24/15 GCC INSTITUTE 000560PEYER, PATRICK 599000 Other Expenditures Admissions and Recruitment 01 17.32 Coffee purchase for Outreach event held on July 29, 2015. 000533PHILPOTT, BOB 599000 Other Expenditures Facilities Administration 02 100.00 Union uniform reimbursement (boots) - Bob Philpott 000577PICNIC BASKET 548000 Purchases for Resale Catering 52 68.97 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 72.18 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 28.07 CATERING SERVICES 338065
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
PICNIC BASKET 548000 Purchases for Resale Catering 52 50.26 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 75.30 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 109.50 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 91.11 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 56.76 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 798.10 CATERING SERVICES 338065PICNIC BASKET 548000 Purchases for Resale Catering 52 140.00 CATERING SERVICE 338243PICNIC BASKET 548000 Purchases for Resale Catering 52 175.00 CATERING SERVICE 338243PICNIC BASKET 548000 Purchases for Resale Catering 52 82.00 FOOD ITEMS 338516PICNIC BASKET 548000 Purchases for Resale Catering 52 852.10 FOOD ITEMS 338516PORTER, MARGIE 553000 Travel/Out-of-District Anne Arundel TAA Stem 06 1,000.00 TRVL ADV PORTLAND 7/28-31/15 HI-TEC CONFEFENCE 000481PREMIER DENTAL PRODUCTS COMPANY 548003 Purch for Resale/Inst Supply Bookstore 51 1,685.21 INSTRUCTIONAL SUPPLIES 338066PREMIER DENTAL PRODUCTS COMPANY 541002 Instructional Supplies Dental Hygiene 01 234.58 DENTAL SUPPLIES 338244PREMIER DENTAL PRODUCTS COMPANY 541002 Instructional Supplies Dental Hygiene 01 120.22 DENTAL SUPPLIES 338244PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 270.00 Time and Again gallery show. Printing of postcards and posters 338067PROWSE, DAN JR 599000 Other Expenditures Theatre 28 800.00 Orchestra musician for CLC produc 337943PRUSAC, SAMANTHA 599000 Other Expenditures Health & Wellness Center Svcs 28 1,560.00 Health and Wellness Promotion Wellness Coach - 4 invoices 337797PRUSAC, SAMANTHA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 Health and Wellness Promotion Resident Wellness Coach 338245PRUSAC, SAMANTHA 599000 Other Expenditures Health & Wellness Center Svcs 28 262.50 Health and Wellness Promotion Resident Wellness Coach 338246PURCHASE ADVANTAGE CARD 541009 Other Supplies Human Resources 01 67.36 Purchases for New Hire Orientation with the Purchase Jewel Advantage C 338068PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Biology 01 132.60 Consumable supplies for BIO 123 organic molecules, BIO 120 plant diver 338247PURCHASE ADVANTAGE CARD 599000 Other Expenditures Coaching for Academic Success 01 54.99 Purchase Advantage Invoice 07.17.15 / Acc #6030 3751 0018 4958 Student 338248PURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Centers 55 728.72 payment for supplies and materials for both centers 338249PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 199.18 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASSES 337798PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Continuing Professional Dev 57 23.36 Purchase Advantage Card refreshment charges for Law Enforcement Ad 338361PUREWATER AQUAFONICS 539000 Other Contractual Services Biological & Hlth Sciences Div 01 65.00 HRT 111 guest speaker on Aquaponics 337799QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 250.00 CATERING SERVICE 338069QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 498.18 CATERING SERVICE 338069QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 209.56 CATERING SERVICE 338069QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 402.75 CATERING SERVICE 338069QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 402.75 CATERING SERVICE 338069QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 245.23 CATERING SERVICE 338069QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 230.94 CATERING SERVICE 338250QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 201.56 CATERING SERVICE 338250QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 414.75 CATERING SERVICE 338289QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 402.75 CATERING SERVICE 338289R&H THEATRICALS 599000 Other Expenditures Theatre 01 400.00 Deposit for royalties for CLC production of South Pacific 337800RDJ SPECIALISTS 599000 Other Expenditures Program Board 10 178.55 Invoice for Program Board Giveaways, Mints, custom gourment chocolate, 338251REACH 546000 Publications and Dues Admissions and Recruitment 01 250.00 MEMBERSHIP 338070REJMAN, BRIAN 599000 Other Expenditures Health & Wellness Center Svcs 28 405.00 Health and Wellness Promotion Resident Wellness Coach 338252RELIANCE STANDARD LIFE INSURANCE 521004 Life Insurance Premiums Compensation & Benefits 01 24,313.85 LIFE INSURANCE 337970RELIANCE STANDARD LIFE INSURANCE 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,194.69 VOL LTD 01000001 337970RETAIL RESOURCES 544000 Materials Bookstore 51 6.39 BASKET 338362REYNOLDS, MICHELE 551000 Conference/Meeting Expense Purchasing and Contracts 01 36.75 TRVL REIMB CHICAGO 7/12-14/15 SCUP 000523REYNOLDS, MICHELE 553000 Travel/Out-of-District Purchasing and Contracts 01 211.38 TRVL REIMB KANSAS CITY 8/1-5/15 NIGP 000569RIGHT MANAGEMENT INC 539000 Other Contractual Services Human Resources 01 1,200.00 Career Management Services for Mary Levy 338253RILEY, DEVAN K. 299000 Miscellaneous Liabilities Organization 01 380.00 Give check to Diane to have cashiers put on student account. 338517ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 891.20 GENERAL MERCHANDISE 337801ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 4,857.85 GENERAL MERCHANDISE 338071RON'S ITALIAN OVENS 548000 Purchases for Resale Catering 52 94.61 New faculty orientation. 338293RON'S ITALIAN OVENS 548000 Purchases for Resale Catering 52 61.02 Lancers annual cleaning. Need check by 8-13 338363RON'S ITALIAN OVENS 548000 Purchases for Resale Catering 52 52.42 prep for freshman welcome. Need check 8-21 338364ROWE, ERICK 553000 Travel/Out-of-District Compensation & Benefits 01 900.00 8/11-13/15 PHOTOSHOP CONF- LAS VEGAS 000517RUIZ-VELASCO, RODOLFO 599000 Other Expenditures Latino Alliance Club 10 90.36 Reimburse Advisor to the Latino Alliance Club for Paper and folders fo 000530RUSSELL BRANDS LLC 548002 Purch for Resale/Gen Merch Bookstore 51 586.08 GENERAL MERCHANDISE 337802RUSSELL BRANDS LLC 548002 Purch for Resale/Gen Merch Bookstore 51 572.40 GENERAL MERCHANDISE 338254RUSSELL BRANDS LLC 548002 Purch for Resale/Gen Merch Bookstore 51 684.40 GENERAL MERCHANDISE 338254
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
RUSSELL BRANDS LLC 548000 Purchases for Resale Bookstore 51 298.80 GENERAL MERCHANDISE 338254RUSSELL BRANDS LLC 548002 Purch for Resale/Gen Merch Bookstore 51 320.80 GENERAL MERCHANDISE 338254RUSSELL BRANDS LLC 548002 Purch for Resale/Gen Merch Bookstore 51 320.80 GENERAL MERCHANDISE 338254RUSSELL BRANDS LLC 548002 Purch for Resale/Gen Merch Bookstore 51 821.20 GENERAL MERCHANDISE 338254SAMS CLUB 546000 Publications and Dues Athletic Administration 50 145.00 Renewal membership fee. 338365SAMSILL CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 1,546.32 GENERAL MERCHANDISE 338072SAMSILL CORP. 548002 Purch for Resale/Gen Merch Bookstore 51 75.84 GENERAL MERCHANDISE 338072SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 694.33 SUPPLIES 338073SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 442.00 SUPPLIES 338073SARS SOFTWARE PRODUCTS INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 1,758.90 338074SARS SOFTWARE PRODUCTS INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 234.52 338074SARS SOFTWARE PRODUCTS INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 879.45 338074SARS SOFTWARE PRODUCTS INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 879.45 338074SARS SOFTWARE PRODUCTS INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 422.14 338074SAUNDERS, MARK 599000 Other Expenditures Men's Basketball 28 54.00 Official for summer men's basketball high school shoot out league. 338075SCANTRON 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 450.00 This payment is for Scantron for adding the additional feature needed 338366SCARLESKI, JENNIFER 539000 Other Contractual Services Disability Services 01 75.00 Note-taking services Spring 15' 338255SCHMIDT, KAREN L 553000 Travel/Out-of-District College Foundation 01 3,067.00 TRVL ADV AUSTIN 10/26-28/15 BLACKBAUD CONFERENCE 000546SCHMIDT, KAREN L 552000 Travel/Local College Foundation 01 244.83 TRVL REIMB 6/2-7/28/15 000568SCOTT, EMILIE 541001 Office Supplies Library 01 10.68 Reimbursement for purchase of supplies - batteries for Student ID mach 338076SCREENING FOR MENTAL HEALTH 541002 Instructional Supplies Nursing 01 215.00 KITS FOR DEPRESSION & ALCOHOL SCREENING 338077SDC PUBLICATIONS 548000 Purchases for Resale Bookstore 51 780.00 BOOKS 338518SECOND NATURE 546000 Publications and Dues Institutional Expense 01 4,000.00 FY16 ACUPCC Dues (July 1, 2015 - June 30, 2016) and $1,000 Cum Laude l 337803SELBO, MARY BETH 529006 Tuition Reimb/Faculty Compensation & Benefits 01 2,200.00 TUITION REIMB 000541SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 195.00 TOILET RENTAL FOR ATHLETIC FIELDS 338078SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 195.00 TOILET RENTAL FOR ATHLETIC FIELDS 338078SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 195.00 TOILET RENTAL FOR ATHLETIC FIELDS 338078SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 6.49 338078SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 35.28 GENERAL MERCHANDISE 338079SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 520.09 GENERAL MERCHANDISE 338079SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 3.90 GENERAL MERCHANDISE 338079SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 10.80 GENERAL MERCHANDISE 338079SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 173.20 GENERAL MERCHANDISE 338079SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 297.66 GENERAL MERCHANDISE 338079SET ALLIANCE LLC 539060 M/Other Contractual Services SBDC FED FY2015/16 06 512.50 Counseling hours with SBDC clients in July Invoice EU164 - dated Augu 338367SHAW SUBURBAN MEDIA 547000 Advertising James Lumber Ctr/PerformingArt 01 316.35 PROF SEASON PREVIEW IN JULY ISSUE OF LAKE COUNTY MAGAZINE 337804SHRM 546000 Publications and Dues Human Resources 01 190.00 Membership renewal K Johnson 338368SIDDIOUI, MOHSIN 539000 Other Contractual Services Program Board 10 84.00 Multicultural Student Center, Asian Cultural fest, catering asian dese 338256SKILLPATH SEMINARS 552000 Travel/Local Human Resources 01 179.00 SkillPath - Admin Assist Conference_ M Alagna 337805SMASH TALENT 539000 Other Contractual Services Lakeshore Campus 01 200.00 Facilitate the CLC Lakeshore campus Fashion Show on Sat., Aug 22, 2015 338369SOMETHING BREWING 551000 Conference/Meeting Expense Lakeshore Campus 01 225.63 BOARD MEETING CATERING FOR 7/27/15 AT LSC 338080SORDYL, MEGAN 599000 Other Expenditures Clearing Account 28 74.42 **Please return to Payroll** Employee was issued a check in March 201 338081SPIRIT OF OYA- OYA THOMAS 539000 Other Contractual Services Gender Initiatives 10 2,500.00 S2S SPEAKER FOR BEYOND THE MAKEUP CONFERENCE 000579STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,637.79 GROUP LTD 338257STARLIGHT MEDICAL 539000 Other Contractual Services Dental Hygiene 01 94.00 REPLACEMENT TANK FOR DENTAL HYGIENE CLINIC 337806STARLIGHT MEDICAL 539000 Other Contractual Services Dental Hygiene 01 15.00 MEDICAL GAS FOR DENTAL HYGIENE CLINIC 337806STARLIGHT MEDICAL 539000 Other Contractual Services Dental Hygiene 01 15.00 MEDICAL GAS FOR THE DENTAL HYGIENE CLINIC 337806STATE CHEMICAL MANUFATURING CO 534000 Maintenance Services Maintenance 02 360.00 SEWER CLEANING CHEMICALS 338519STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 212,060.75 338162STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 209,377.32 337664STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 23,073.18 338163STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 22,739.26 337665STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 4,306.91 338174STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 4,132.33 337676STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 398.79 338175STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 398.79 337677STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share TRiO-Student Support Svc 15/16 06 2,749.37 SURS for Zandra Genous-Tate and Francisco Bataz for July 10 thru Augus 338520
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
STEELE, MAIJA 599000 Other Expenditures Gallery Sales & Purchases 26 59.80 Sushi Dish & Necklace 338370STEINER ELECTRIC CO 589623 Other Capital/Auto Body Instr Equip/EMPS 03 50.51 SUPPLIES 338371STEINER ELECTRIC CO 589623 Other Capital/Auto Body Instr Equip/EMPS 03 128.80 SUPPLIES 338371STEPHENS, SARA 599000 Other Expenditures Gallery Sales & Purchases 26 11.70 Sale of Blue Ceramic Earrings 337807STEPHENS, SARA 599000 Other Expenditures Gallery Sales & Purchases 26 11.70 Earrings 338372STOTLAND, KATHY 599000 Other Expenditures Clearing Account 28 470.62 **Please return to Payroll** Employee received check in October 2014 338373STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 607.47 GENERAL MERCHANDISE 338082STUDY IN THE USA INC 546000 Publications and Dues International Education Center 01 2,000.00 Renew Advertisement Study in the USA 338258SUCH A VOICE/DAN LEVINE PRODUCTIONS INC 539000 Other Contractual Services Center for Personal Enrichment 57 192.00 Voice-Overs class facilitation, CPER19-001, 7/22/15 338521SUPERIOR NUT & CANDY CO INC 548002 Purch for Resale/Gen Merch Bookstore 51 388.80 GENERAL MERCHANDISE 338522SWIFTPAGE ACT! LLC 547000 Advertising Workforce & Professional Dev 57 239.64 Quarterly e-Marketing for WPDI 338523SWITS LTD 539000 Other Contractual Services Continuing Professional Dev 57 4,000.00 INTERPRETER CLASS FACILITATION PLNG 20-001 SUMMER 337808SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 198.71 FOOD ITEMS 337809SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 326.20 FOOD ITEMS 337809SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,075.47 FOOD ITEMS 338524SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 986.10 FOOD ITEMS 338524SZINI, LILLA 599000 Other Expenditures Theatre 28 800.00 Orchestra musician for CLC 337944TDS METROCOM 575000 Telephone Network Services 02 44,366.44 TDS MAIN TELEPHONE SERVICES ACC#8475432000 337973TDS METROCOM 575000 Telephone Network Services 02 273.37 PAYPHONE LINES ACCT#8475438340 338083TEAM APPROACH INC 541002 Instructional Supplies Client Solutions 57 2,360.92 LEADERSHIP MATERIALS 338374TERRYBERRY MANUFACTURING JEWELERS 541009 Other Supplies Employee Events 01 462.26 May 2015 Recognition Event - Awards Orders from June 338375TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 369.17 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 337810TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 419.20 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 337810TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 178.33 INSTRUCTIONAL SUPPLIES FOR HCM 112 CLASS 338084TG 219000 Other Payroll Deductions Organization 01 96.57 338176TG 219000 Other Payroll Deductions Organization 01 96.57 337678THEATREWORKS USA CORP. 539000 Other Contractual Services Performing Arts Center 56 825.00 DEPOSIT PAYMENT FOR ALEXANDER PERFORMANCE 000551THELEN MATERIALS 541004 Maintenance Supplies Grounds 02 584.40 COMPOST FOR LANCER PLANTING PROJECT 337811THELEN MATERIALS 541004 Maintenance Supplies Grounds 02 584.40 COMPOST FOR LANCER PLANTING PROJECT 337811THELEN MATERIALS 541004 Maintenance Supplies Grounds 02 584.40 COMPOST FOR LANCER PLANTING PROJECT 337811THOMAS, JACINTA 553001 Travel/OTD AQIP/Institutional AQIP Projects 01 1,091.51 TRVL REIMB WASH DC 7/13-15/15 TESOL CONFERENCE 000479THOMAS, WARREN 552000 Travel/Local State Adult Ed 06 34.50 TRVL REIMB 5/14,19,21/15 IN DIST LAKE COUNTY JOB FAIR RESOURCE 000486THOMAS, WARREN 552000 Travel/Local State Adult Ed 06 65.55 TRVL REIMB 6/3,4,9,11,24/15 IN DIST FINAL CAREER FAIR MEETING 000486THULE ORGANIZATION SOLUTIONS INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,775.00 GENERAL MERCHANDISE 337812THULE ORGANIZATION SOLUTIONS INC 548002 Purch for Resale/Gen Merch Bookstore 51 180.00 GENERAL MERCHANDISE 337812TILLIS, JOHNATHON 552000 Travel/Local General Testing 26 139.15 TRVL REIMB 1/15-6/25/15 CLEP/DSST TESTING 338085TINKHAM, BETH 553000 Travel/Out-of-District International Education Center 01 51.75 TRVL REIMB ELGIN 6/23/15 INT'L FORUM 000519TOOLINGU 548000 Purchases for Resale Bookstore 51 2,082.50 BOOKS 338087TOTONI, NICOLE 552000 Travel/Local Volunteer Coordinator Svc 57 63.25 TRVL REIMB 6/1-30/15 PROBATION VOLUNTEER PROGRAM 000510TOUCHBISTRO INC 534008 Computer Software Maintenance Technology Fee 03 2,099.93 TOUCHBISTRO RENEWAL 337813TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 18.00 Invoice date 8-1-2015 $18.00 338376TREASURER OF VIRGINIA 219000 Other Payroll Deductions Organization 01 101.54 338177TREASURER OF VIRGINIA 219000 Other Payroll Deductions Organization 01 101.54 337679TRIBUNE MEDIA GROUP 547000 Advertising James Lumber Ctr/PerformingArt 01 1,025.00 FY16 SUBSCR ADS CHIC TRIB/NEWSSUN FOR JLC PROF TOURING SEASON 338088TROPICANA CHILLED DSD 548000 Purchases for Resale Food Services 52 120.41 BEVERAGES 338089TROPICANA CHILLED DSD 548000 Purchases for Resale Food Services 52 456.36 BEVERAGES 338089ULINE 541002 Instructional Supplies Horticulture 01 42.30 PACKING SUPPLIES 338259ULINE 541001 Office Supplies Biological & Hlth Sciences Div 01 30.00 WHITE LASER LABEL 338378ULINE 541001 Office Supplies Biological & Hlth Sciences Div 01 21.89 WHITE LASER LABEL 338378ULINE 541002 Instructional Supplies Horticulture 01 41.00 STORAGE SUPPLIES 338378ULINE 541002 Instructional Supplies Horticulture 01 29.00 STORAGE SUPPLIES 338378ULINE 541002 Instructional Supplies Horticulture 01 50.00 STORAGE SUPPLIES 338378ULINE 541002 Instructional Supplies Horticulture 01 40.00 STORAGE SUPPLIES 338378ULINE 541002 Instructional Supplies Horticulture 01 109.00 STORAGE SUPPLIES 338378ULINE 541002 Instructional Supplies Horticulture 01 39.00 STORAGE SUPPLIES 338378ULINE 544000 Materials Bookstore 51 278.50 SUPPLIES 338525ULINE 548003 Purch for Resale/Inst Supply Bookstore 51 110.00 SUPPLIES 338525
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
UNIFLEX 548000 Purchases for Resale Bookstore 51 3,932.50 BOOKS 338090UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 150.00 338178UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 150.00 337680UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 105.85 338179UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 105.85 337681UNIVERSITY CENTER OF LAKE COUNTY 539000 Other Contractual Services Human Resources 01 438.58 Univ Center - Meeting use for D Agazzi's leadership team meeting 7/9/2 338091UNIVISION RADIO ILLINOIS INC 547000 Advertising Public Relations & Marketing 01 320.00 RECRUITMENT ADS 338526VA AGENT CASHIER/ DEPT OF VETERANS 439000 Other Federal Government Src Chapter 33 27 25.00 Hedquist_0581539 student received V.A. benefits. An adj was made to he 338379VALLEY EXPO AND DISPLAYS INC 599000 Other Expenditures Job Fairs 28 2,805.75 CLC - JOB MARKET PLACE 2015 338527VANDER WEELE, CONSTANCE A. 539000 Other Contractual Services Music 01 255.00 music juries accompanist 338260VAUGHN, MICHELE 539000 Other Contractual Services Lakeshore Campus 01 2,100.00 Facilitate a Educational Programming brainstorming session for Lakesho 338261VENDITTI, AMY 539000 Other Contractual Services Disability Services 01 377.64 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 000509VENDITTI, AMY 539000 Other Contractual Services Disability Services 01 298.97 SIGN LANGUAGE INTERPRETING 000555VF OUTDOOR INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,228.53 GENERAL MERCHANDISE 337814VILLAGOMEZ, PEDRO 552000 Travel/Local Information Tech Services 01 165.60 TRVL REIMB LSC 6/22-7/14/15 000553VILLAGOMEZ, PEDRO 552000 Travel/Local Information Tech Services 01 16.10 TRVL REIMB 8/3/15 SLC 000553VISION TREE, LTD 539060 M/Other Contractual Services SBDC FED FY2015/16 06 375.00 July SBDC Counseling Hours 338262VISTA HEALTH 539000 Other Contractual Services Biological & Hlth Sciences Div 01 20.25 AHA BLS HCP cards for PED 228 - First Aid Carol Hawkinson 337815VISTA HEALTH 539000 Other Contractual Services Biological & Hlth Sciences Div 01 18.00 AHA BLS HCP cards PED 228-Thornburgh 337816VISTA HEALTH 539000 Other Contractual Services Biological & Hlth Sciences Div 01 29.25 AHA BLS HCP cards PED 228 - First Aid Scott Maul 337817VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 565.38 Hawkins_0449670 EMT student used V.A. benefits & part of payment fro 338380VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 565.38 Newton_0205040 EMT student used V.A. benefits & part of payment from 338381VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 743.77 Milakovic_0584617 EMT student used V.A. & State benefits. Part of pa 338382VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 726.00 Guerrero_0537776 EMT student used State benefits & payment from ING 338383VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 850.00 Guerra_1038168 EMT student used V.A. benefits & payment from the Vet 338384VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 850.00 Kick_1040440 EMT student used V.A. benefits and part of payment from t 338385VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 968.37 GENERAL MERCHANDISE 338092VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 19.51 GENERAL MERCHANDISE 338092W.C. Dorsey and Associates Inc. 534009 Computer Hardware Maintenance Judicial Services 57 1,275.00 Weekly Internet course registration processing and completion processi 337818WATANABE, KRISTINA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 Health and Wellness Promotion Resident Wellness Coach 338263WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 47.88 BOOKS 338290WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 202.68 BOOKS 338290WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 1,842.88 BOOKS 338290WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 (297.36) CREDITS 338290WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 57.44 BOOKS 338386WAVELAND PRESS INC 548000 Purchases for Resale Bookstore 51 167.88 BOOKS 338528WAYNES PIZZA 548000 Purchases for Resale Catering 52 44.70 Women's center book discussion. 337683WEBBER, WINNIE 539000 Other Contractual Services Judicial Services 57 380.60 Expenses for NACM conference 338264WEST PAYMENT CENTER 545002 Standing Orders Library 01 3,298.50 BOOKS FOR LIBRARY COLLECTION 338265WEST PAYMENT CENTER 539000 Other Contractual Services Library 01 1,611.23 WEST INFORMATION CHARGES 338529WHATS HAPPENING 542000 Printing Lakeshore Campus 01 200.00 LSC SUMMER SAT EVENT AD 338094WHATS HAPPENING 539000 Other Contractual Services Lakeshore Campus 01 100.00 ADS 338387WI SCTF 219000 Other Payroll Deductions Organization 01 69.22 338180WI SCTF 219000 Other Payroll Deductions Organization 01 69.22 337682WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 217.72 INSTRUCTIONAL SUPPLIES FOR HCM 299 337819WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 128.63 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASS 338095YBP 545001 Main Account Library 01 28.00 BOOKS FOR LIBRARY COLLECTION 337820YBP 545002 Standing Orders Library 01 117.39 BOOKS FOR LIBRARY COLLECTION 337820YBP 545002 Standing Orders Library 01 158.00 BOOKS FOR LIBRARY COLLECTION 337820YBP 545001 Main Account Library 01 618.92 BOOKS FOR LIBRARY COLLECTION 337820YBP 545001 Main Account Library 01 100.59 BOOKS FOR LIBRARY COLLECTION 337820YBP 545001 Main Account Library 01 703.37 BOOKS FOR LIBRARY COLLECTION 337820YBP 545001 Main Account Library 01 614.01 BOOKS FOR LIBRARY COLLECTION 337820YBP 545002 Standing Orders Library 01 74.35 BOOKS FOR LIBRARY COLLECTION 337820YBP 545001 Main Account Library 01 1,450.77 BOOKS FOR LIBRARY COLLECTION 338096YBP 545002 Standing Orders Library 01 27.26 STANDING BOOK ORDERS 338291YBP 545001 Main Account Library 01 369.06 FIRM BOOK ORDERS 338291
College of Lake CountyList of Bills for Ratification 7/21/15 - 8/18/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ ACH Number
YBP 545001 Main Account Library 01 294.62 FIRM BOOK ORDERS 338530YBP 545001 Main Account Library 01 742.45 FIRM BOOK ORDERS 338530YBP 545002 Standing Orders Library 01 216.78 STANDING BOOK ORDERS 338530YE, TINA 553000 Travel/Out-of-District VICA (Vocational Industry) 10 1,391.00 TRVL ADV LOUISVILLE 6/22-27/15 SKILLS USA NATIONAL CONF 337948YU, LI-HUA 546000 Publications and Dues International Education Center 01 370.92 ADV TRVL REIMB/LODG/MEALS/TAXI 6/7-20/15 CHINA INTERNATIONAL 000478YUCHIH, VIRGINIA 539000 Other Contractual Services Application Development 01 115.00 Consulting for PeopleTools 8.54 upgrade 000578ZINTCHENKO, ALEXANDRE 539000 Other Contractual Services Music 01 90.00 piano accompanist for music students summer recital 338266
1,241,740.74
Transaction DatePosting Date
06/11/2015 06/12/2015
06/11/2015 06/12/2015
06/10/2015 06/12/2015
06/12/2015 06/15/2015
06/14/2015 06/15/2015
06/12/2015 06/15/2015
06/16/2015 06/17/2015
06/16/2015 06/17/2015
06/17/2015 06/18/2015
06/18/2015 06/19/2015
06/18/2015 06/19/2015
06/23/2015 06/24/2015
07/03/2015 07/06/2015
07/03/2015 07/06/2015
Transaction
Date Posting Date
06/27/2015 06/29/2015
Transaction DatePosting Date
06/15/2015 06/16/2015
06/16/2015 06/18/2015
06/23/2015 06/24/2015
06/23/2015 06/24/2015
Transaction DatePosting Date
06/16/2015 06/17/2015
06/17/2015 06/18/2015
06/24/2015 06/25/2015
07/03/2015 07/03/2015
07/06/2015 07/07/2015
07/09/2015 07/10/2015
Transaction DatePosting Date
06/15/2015 06/15/2015
06/24/2015 06/25/2015
06/25/2015 06/26/2015
06/28/2015 06/29/2015
07/03/2015 07/06/2015
Transaction
Date Posting Date
06/24/2015 06/26/2015
Transaction Date
Posting Date Description Address Amount
7/1/2015 7/2/2015 BANDED HEADBANDS 6156288159 TN USA
444.75
444.75
Transaction
Date Posting Date
06/26/2015 06/29/2015 IN *THE BATTERZ BOX 847-8860160 IL USA 656.96
Total Amount: 39.45
Total Amount:
Description Address Amount
Description Address Amount
JIMMY JOHNS - 388 - MO GRAYSLAKE IL USA 39.45
LMC*LAERDAL MEDICAL 800-431-1055 NY USA 73.95
Total Amount: 458.90
TEA*THE GREAT COURSES 800-832-2412 VA USA 254.95
AMERLIBASSOC-BRIGHTKEY 312-280-4237 IL USA 94.00
AMERLIBASSOC-BRIGHTKEY 312-280-4237 IL USA 13.00
UMA EXTENSION BOOKSTOR AMHERST MA USA 23.00
Total Amount: 908.08
Description Address Amount
CARQUEST 2848 GRAYSLAKE IL USA 17.65
RUSSO POWER - HAINESVI HAINESVILLE IL USA 353.26
WW GRAINGER 877-2022594 PA USA 291.38
AIRGASS NORTH 05178944101 OH USA 120.78
ACE HARDWARE GRAYSLAKE IL USA 78.24
ACE HARDWARE GRAYSLAKE IL USA 46.77
Total Amount: 2,239.00
Description Address Amount
GRANTWRITIN 8008148191 NV USA 455.00
TEST EQUIPMENT DEPOT 7819792027 MA USA 1,430.00
CDW GOVERNMENT 800-750-4239 IL USA 24.11
LAKE COUNTY HOSE & EQU BEACH PARK IL USA 329.89
Total Amount: 129.98
Description Address Amount
Description Address Amount
OLSON'S ACE HARDWARE S WAUKEGAN IL USA 129.98
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA USA 92.80
Total Amount: 1,874.02
CTC*CONSTANTCONTACT.CO 855-2295506 MA USA 60.00
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA USA 63.21
SOMETHINGS BREWING GRAYSLAKE IL USA 34.87
FLEX A CHART MFG 901-4760044 TN USA 186.86
PAYPAL *NACEP 4029357733 CA USA 425.00
JEWEL #3453 FOX LAKE IL USA 16.48
EASYKEYSCOM INC 08778395397 NC USA 20.85
PAYPAL *NACEP 4029357733 CA USA 425.00
Amazon.com AMZN.COM/BILL WA USA 136.96
Amazon.com AMZN.COM/BILL WA USA 46.08
Amazon.com AMZN.COM/BILL WA USA 34.56
NASPA-AUTHORIZE.NET 202-265-7500 DC USA 300.00
COLLEGE OF LAKE COUNTY JPMORGAN PROCUREMENT CARD REPORT - JULY 2015
517000 Test Acct - Don't Use517001 Custodial, Maint. Staff/FT517002 Custodial, Maint Staff/PT517003 Custodial, Maint Stf/Temp.517004 Custodial, Maint Stf/Overtime517005 Campus Service Staff/Full-time517006 Campus Service Staff/Part-time517007 Campus Service Staff/Overtime517008 Campus Service Staff/Temporary518000 Student Employees518001 Work/Study Cost518060 M/Student Employees519000 Other Salaries519001 Seasonal Staff519003 Lecturers519004 Private Music Lessons519009 Post Retirement Benefits519060 M/Other Salaries519061 M/Other Temporary Staff520009 Contra Benefits Expense521000 Group Medical & Life Insurance521001 Medical Insurance Premiums521002 Dental Insurance Premiums521004 Life Insurance Premiums521005 Long-Term Disability Ins Prem.521010 Medical Ins Premium Reimb521011 Dental Ins Premium Reimb521012 Life Ins Premium Reimb521013 LTD Ins Premium Reimb521015 Retirement Ins. Premium Reimb.521016 COBRA Administration521099 Family Coverage/Flex521100 Long Term Care Insurance Prem522000 Workers Compensation Insurance523000 Sabbatical Leave524000 Unemployment Insurance525000 Medicare526000 FICA - Social Security527000 Tuition Waivers Staff/Family528000 Retirement Health Insurance528001 SURS - Grant Share528060 SURS Institutional Share/M529000 Other Employee Benefits529001 Employee Assistance529002 Flexible Benefit Admin.529003 Tuition Reimb/Admin & Prof529004 Tuition Reimb/Specialists
586713 Instr Equip/BHS Massage Therpy586714 Instr Equip/EMT586715 Instr Equip/Nurse586716 Instr Equip/BHS Dental Hygiene586717 Instr Equipment/HIT586718 Instr Equip/BHS MLT586719 Instr Equip/BHS Horticulture586720 Instr Equip/BHS Med Imaging586721 Instr Equip/BHS HWP586728 Instr Equip/Bio Admin586903 Instr Equip/Cooperative Ed587000 Equipment - Service588000 Depreciation Expense589000 Other Capital Outlay589024 Other Equipment/JLC589111 Other Capital/Accounting589112 Other Capital/Bus Admin589115 Other Capital/AOS589116 Other Capital/Comput Info Sys589117 Other Capital/Paralegal589120 Other Capital/Food Service589128 Other Capital/Bus Div Admin589200 Other Capital/English589201 Other Capital/Music589202 Other Capital/Art589203 Other Capital/Theatre589204 Other Capital/Dance589205 Other Capital/Art Design589206 Other Capital/Ceramics589207 Other Capital/Photography589208 Other Capital/Foreign Lang589209 Other Capital/Philosophy589210 Other Capital/Communications589211 OtherCapital/Humanities589212 Other Capital/Tech Communicati589213 Other Capital/Eng Lang Instruc589214 Other Capital/Digital Media589215 Other Capital/LTA589228 Other Capital/ComArts Admin589400 Other Capital/Social Science589416 Other Capital/Emergency Mgmt589418 Other Capital/Criminal Justice589421 Other Capital/HumanServices589422 Other Capital/Early Childhood589428 OtherCapital/SocScienceAdmin589500 Other Capital/PhysEd589600 Other Capital/Mathematics
589601 Other Capital/Physics589602 Other Capial/Earth Science589603 Other Capital/Engineering589606 Other Capial/Electric Tech589607 Other Capital/ArchitectTech589608 Other Capital/CISCO589609 Other Capial/Informtion Tech589610 Other Capital/Robotics589611 Other Capital/Civil Technology589612 Other Capital/Cadd Cam589613 Other Capital/CMT589614 Other Capital/Nanotechnoloby589615 Other Capital/Laser/PhotonOpti589618 Other Capital/Automotive Tech589619 Other Capital/FireScience589620 Other Capital/Quality Tech589621 Other Capital/Mechanical Tech589623 Other Capital/Auto Body589625 Other Capital/Fluid Power Tech589626 Other Capital/Refrigeration589627 Other Capital/Waste WaterMgmt589628 Other Capital/EMPS Admin589632 Other Capital/CNC/MTT589633 Other Capital/Welding589700 Other Capital/Biology&Chemistr589701 Other Capital/Chemistry589710 Other Capital/Surgical Tech589711 Other Capital/Medical Assistin589712 Other Capital/Nursing Educatio589713 Other Capital/MassageTherapy589714 Other Capital/EMT589715 Other Capital/Nurse Assisting589716 Other Capital/Dental Hygiene589717 Other Capital/Health Infor Sci589718 Other Capital/Medical Lab Tech589719 Other Capital/Horitculture589720 Other Capital/Medical Imaging589721 Other Capital/Health &I Wellne589728 Other Capital/Bio&HealthAdmin589880 Asset Contra Expense589890 Gain/Loss Asset Retirement591000 Tuition Waivers591001 State-Mandated Waivers for ABE591002 Other State-Mandated Waivers591003 Institutional Waivers592000 Student Grants and Scholarship592060 M/Student Grants & Scholarship
593000 Tuition Chargeback594000 Financial Charges/Adjustments594004 Sales Tax594007 Finance Charges594008 Collection Charges594009 Credit Card Charges594010 Tuition Adjustments594011 Health/Vacation Leave594012 Other Charges/Adjustments594013 Bad Debt Expense594200 Bond Issuance Costs595000 Facilities Charges598000 Transfers to Other Funds598001 Reserve for Fund Balance599000 Other Expenditures599001 Other Charges599003 Program Development599004 New Projects599006 Other AQIP/Institutional599007 Other AQIP/Ed Affairs599008 Other AQIP/Student Dev599009 Other AQIP/Admin Affairs599010 In-Direct Costs599060 Matching/Other Expenditures601000 Contingency601001 Contingency/President601009 Contingency/Reductions711000 Transfers to Other Funds721000 Transfers from Other Funds
