College of Lake Countydept.clcillinois.edu/bsf/listofbills/2015/CLCListofBills_20150619to... ·...
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College of Lake County List of All Bills, 6/19/15 - 7/20/15 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 Family Parenting Program 57 71,267.32 CASEFLOW COORDINATOR 336490 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting Program 57 2,178.86 CASEFLOW COORDINATOR 336490 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting Program 57 553.82 CASEFLOW COORDINATOR 336490 4 ALL PROMOS LLC 542000 Printing Southlake Campus 01 759.00 CAMPUS SUPPLIES 336514 4 ALL PROMOS LLC 542000 Printing Southlake Campus 01 50.00 CAMPUS SUPPLIES 336514 4 ALL PROMOS LLC 542000 Printing Southlake Campus 01 1,464.00 CAMPUS SUPPLIES 336514 4 ALL PROMOS LLC 542000 Printing Southlake Campus 01 45.00 CAMPUS SUPPLIES 336514 4 ALL PROMOS LLC 542000 Printing Southlake Campus 01 268.59 CAMPUS SUPPLIES 336514 4 IMPRINT 549000 Other Materials and Supplies Southlake Campus 01 597.77 CAMPUS SUPPLIES 337252 4 IMPRINT 549000 Other Materials and Supplies Southlake Campus 01 2,960.18 CAMPUS SUPPLIES 337252 4 IMPRINT 549000 Other Materials and Supplies Southlake Campus 01 441.42 CAMPUS SUPPLIES 337349 4 IMPRINT 549000 Other Materials and Supplies Southlake Campus 01 605.00 CAMPUS SUPPLIES 337349 4 IMPRINT 541002 Instructional Supplies Southlake Campus 01 5,527.14 CAMPUS SUPPLIES ACH A AMERICAN COACH 539000 Other Contractual Services Continuing Education 57 0.10 ADJUSTMENT TO FINALIZE PO 337328 ACCESS 539000 Other Contractual Services College Foundation 01 4.82 Storage: 6/1-6/30/15 Inv#1006280 5/31/15 336515 ACCESS 539000 Other Contractual Services Human Resources 01 105.78 Storage: 6/1-6/30/15 Inv#1006280 5/31/15 336515 ACCESS 539000 Other Contractual Services Finance Department 01 165.63 Storage: 6/1-6/30/15 Inv#1006280 5/31/15 336515 ACCESS 539000 Other Contractual Services Auxiliary Services-Admin 01 11.88 Inv. #1006280 May 31, 2015 Access 336516 ACCOMPLISH INC OR MITCH BIENVENUE 539000 Other Contractual Services Client Solutions 57 600.00 LEADERSHIP NEW MGRS DESIGN WORK PROG COMP JOB 15-073 TPRO 160-019 336517 ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 8.98 SUPPLIES 337460 ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies Grounds 02 35.99 PROPANE 337460 ACE HARDWARE - GRAYSLAKE 534000 Maintenance Services Automotive Collision Repair 01 -73.70 CREDIT MEMO 337460 ACE HARDWARE - GRAYSLAKE 534000 Maintenance Services Automotive Collision Repair 01 -75.83 CREDIT MEMO 337460 ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 34.18 SUPPLIES 337460 ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 3.59 SUPPLIES 337460 ACE HARDWARE - GRAYSLAKE 534000 Maintenance Services Automotive Collision Repair 01 40.46 SUPPLIES 337460 ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 31.03 SUPPLIES 337460 ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 7.64 SUPPLIES 337460 ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 172.76 SUPPLIES 337460 ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 22.03 SUPPLIES 337460 ACHA PUBLICATIONS 546000 Publications and Dues Health Services 01 37.00 HEALTH BROCHURES 336099 ACHA PUBLICATIONS 546000 Publications and Dues Health Services 01 18.50 HEALTH BROCHURES 336099 ACHA PUBLICATIONS 546000 Publications and Dues Health Services 01 18.50 HEALTH BROCHURES 336099 ACHA PUBLICATIONS 546000 Publications and Dues Health Services 01 10.00 HEALTH BROCHURES 336099 ACT COMPASS CUSTOMER SERVICE (44) 541002 Instructional Supplies Testing 01 3,388.00 COMPASS TESTING UNITS FOR WEB-BASED TESTING AT CLC TESTING CNTRS 336100 ACT FINANCE 541002 Instructional Supplies General Testing 26 190.40 WORKKEYS SCORING FOR LSC TESTING CENTER 336101 ACT FINANCE 541002 Instructional Supplies General Testing 26 84.50 WORKKEYS SCORING FOR LSC TESTING CENTER 336101 ACT FINANCE 541002 Instructional Supplies General Testing 26 84.50 WORKKEYS SCORING FOR LSC TESTING CENTER 336101 ACT FINANCE 539000 Other Contractual Services Coaching for Academic Success 01 300.00 COMPUTER ASSESSMENTS 337350 ACT FINANCE 542000 Printing Coaching for Academic Success 01 426.00 COMPUTER ASSESSMENTS 337350 ACUTRAK SOLUTIONS 539000 Other Contractual Services Disability Services 01 240.00 RENTAL OF WIRELESS EAR MONITORING SYSTEM 337351 ADAMS-SOLLER, NEDRA 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 NCA & ASHE MEMBERSHIP 336519 AD-LIB GEOCAFE 599000 Other Expenditures Greening our Community 28 2,908.00 LAKE COUNTY GREEN SEMINAR CATERIING SERVICE 336518 ADVANCE AUTO PARTS STORE#8664 589606 Other Capial/Electric Tech Instr Equip/EMPS 03 557.15 TOOLS & SUPPLIES 336520 ADVOCATE CONDELL MEDICAL CENTER 529007 Medical Examination Fees Compensation & Benefits 01 60.00 NEW EMPLOYEE PHYSICALS 337253 ADVOCATE CONDELL MEDICAL CENTER 529007 Medical Examination Fees Compensation & Benefits 01 120.00 NEW EMPLOYEE PHYSICALS 337253 AFFILIATED ENGINEER 533000 Architectural Services Master Plan 03 18,000.25 MASTER PLAN GEOTHERMAL PROJECT PROFESSIONAL SERVICES 000401 AFFILIATED ENGINEER 533000 Architectural Services Master Plan 03 72,001.00 MASTER PLAN PROFESSIONAL SERVICES- GEOTHERMAL DISTRICT 000401 AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 60.66 336063 AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 20.24 336968 AGUILAR, LISA 599000 Other Expenditures Health & Wellness Center Svcs 28 197.80 TRVL MILE REIMB IN DIST MILE LOG SPRING 2015 336102 AGUILAR, LISA 599000 Other Expenditures Health & Wellness Center Svcs 28 165.60 TRVL MILE REIMB COUNTY FAIR LAUNDRY USED FOR ALL MASSAGE SERV AT CNTR 336102 AGUILERA, SANDRA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,055.00 TUITION REIMB 336521 AGUINALDO, TERESA 599000 Other Expenditures Student Life 01 805.60 ADV TRVL LODG/MEALS/TAXI/BAGG LINTHICUM, MD 7/15-17/15 NTL ASSOC CLERY 000405 AGUINALDO, TERESA 599000 Other Expenditures Student Life 01 116.10 ADV TRVL MEALS/REG FEE DECATUR, IL 6/24-25/15 IL COMM COLL CHIEF STU 000405 AIRGAS NORTH CENTRAL 541002 Instructional Supplies Chemistry 01 182.38 GASES FOR THE CHEMISTRY LABS 337352 ALFANO, JOHN 552000 Travel/Local Campus Services 02 33.93 TRVL REIMB 5/15/15 336522
Transcript of College of Lake Countydept.clcillinois.edu/bsf/listofbills/2015/CLCListofBills_20150619to... ·...
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting Program 57 71,267.32 CASEFLOW COORDINATOR 33649019TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting Program 57 2,178.86 CASEFLOW COORDINATOR 33649019TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting Program 57 553.82 CASEFLOW COORDINATOR 3364904 ALL PROMOS LLC 542000 Printing Southlake Campus 01 759.00 CAMPUS SUPPLIES 3365144 ALL PROMOS LLC 542000 Printing Southlake Campus 01 50.00 CAMPUS SUPPLIES 3365144 ALL PROMOS LLC 542000 Printing Southlake Campus 01 1,464.00 CAMPUS SUPPLIES 3365144 ALL PROMOS LLC 542000 Printing Southlake Campus 01 45.00 CAMPUS SUPPLIES 3365144 ALL PROMOS LLC 542000 Printing Southlake Campus 01 268.59 CAMPUS SUPPLIES 3365144 IMPRINT 549000 Other Materials and Supplies Southlake Campus 01 597.77 CAMPUS SUPPLIES 3372524 IMPRINT 549000 Other Materials and Supplies Southlake Campus 01 2,960.18 CAMPUS SUPPLIES 3372524 IMPRINT 549000 Other Materials and Supplies Southlake Campus 01 441.42 CAMPUS SUPPLIES 3373494 IMPRINT 549000 Other Materials and Supplies Southlake Campus 01 605.00 CAMPUS SUPPLIES 3373494 IMPRINT 541002 Instructional Supplies Southlake Campus 01 5,527.14 CAMPUS SUPPLIES ACHA AMERICAN COACH 539000 Other Contractual Services Continuing Education 57 0.10 ADJUSTMENT TO FINALIZE PO 337328ACCESS 539000 Other Contractual Services College Foundation 01 4.82 Storage: 6/1-6/30/15 Inv#1006280 5/31/15 336515ACCESS 539000 Other Contractual Services Human Resources 01 105.78 Storage: 6/1-6/30/15 Inv#1006280 5/31/15 336515ACCESS 539000 Other Contractual Services Finance Department 01 165.63 Storage: 6/1-6/30/15 Inv#1006280 5/31/15 336515ACCESS 539000 Other Contractual Services Auxiliary Services-Admin 01 11.88 Inv. #1006280 May 31, 2015 Access 336516ACCOMPLISH INC OR MITCH BIENVENUE 539000 Other Contractual Services Client Solutions 57 600.00 LEADERSHIP NEW MGRS DESIGN WORK PROG COMP JOB 15-073 TPRO 160-019 336517ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 8.98 SUPPLIES 337460ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies Grounds 02 35.99 PROPANE 337460ACE HARDWARE - GRAYSLAKE 534000 Maintenance Services Automotive Collision Repair 01 -73.70 CREDIT MEMO 337460ACE HARDWARE - GRAYSLAKE 534000 Maintenance Services Automotive Collision Repair 01 -75.83 CREDIT MEMO 337460ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 34.18 SUPPLIES 337460ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 3.59 SUPPLIES 337460ACE HARDWARE - GRAYSLAKE 534000 Maintenance Services Automotive Collision Repair 01 40.46 SUPPLIES 337460ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 31.03 SUPPLIES 337460ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 7.64 SUPPLIES 337460ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 172.76 SUPPLIES 337460ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 22.03 SUPPLIES 337460ACHA PUBLICATIONS 546000 Publications and Dues Health Services 01 37.00 HEALTH BROCHURES 336099ACHA PUBLICATIONS 546000 Publications and Dues Health Services 01 18.50 HEALTH BROCHURES 336099ACHA PUBLICATIONS 546000 Publications and Dues Health Services 01 18.50 HEALTH BROCHURES 336099ACHA PUBLICATIONS 546000 Publications and Dues Health Services 01 10.00 HEALTH BROCHURES 336099ACT COMPASS CUSTOMER SERVICE (44) 541002 Instructional Supplies Testing 01 3,388.00 COMPASS TESTING UNITS FOR WEB-BASED TESTING AT CLC TESTING CNTRS 336100ACT FINANCE 541002 Instructional Supplies General Testing 26 190.40 WORKKEYS SCORING FOR LSC TESTING CENTER 336101ACT FINANCE 541002 Instructional Supplies General Testing 26 84.50 WORKKEYS SCORING FOR LSC TESTING CENTER 336101ACT FINANCE 541002 Instructional Supplies General Testing 26 84.50 WORKKEYS SCORING FOR LSC TESTING CENTER 336101ACT FINANCE 539000 Other Contractual Services Coaching for Academic Success 01 300.00 COMPUTER ASSESSMENTS 337350ACT FINANCE 542000 Printing Coaching for Academic Success 01 426.00 COMPUTER ASSESSMENTS 337350ACUTRAK SOLUTIONS 539000 Other Contractual Services Disability Services 01 240.00 RENTAL OF WIRELESS EAR MONITORING SYSTEM 337351ADAMS-SOLLER, NEDRA 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 NCA & ASHE MEMBERSHIP 336519AD-LIB GEOCAFE 599000 Other Expenditures Greening our Community 28 2,908.00 LAKE COUNTY GREEN SEMINAR CATERIING SERVICE 336518ADVANCE AUTO PARTS STORE#8664 589606 Other Capial/Electric Tech Instr Equip/EMPS 03 557.15 TOOLS & SUPPLIES 336520ADVOCATE CONDELL MEDICAL CENTER 529007 Medical Examination Fees Compensation & Benefits 01 60.00 NEW EMPLOYEE PHYSICALS 337253ADVOCATE CONDELL MEDICAL CENTER 529007 Medical Examination Fees Compensation & Benefits 01 120.00 NEW EMPLOYEE PHYSICALS 337253AFFILIATED ENGINEER 533000 Architectural Services Master Plan 03 18,000.25 MASTER PLAN GEOTHERMAL PROJECT PROFESSIONAL SERVICES 000401AFFILIATED ENGINEER 533000 Architectural Services Master Plan 03 72,001.00 MASTER PLAN PROFESSIONAL SERVICES- GEOTHERMAL DISTRICT 000401AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 60.66 336063AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 20.24 336968AGUILAR, LISA 599000 Other Expenditures Health & Wellness Center Svcs 28 197.80 TRVL MILE REIMB IN DIST MILE LOG SPRING 2015 336102AGUILAR, LISA 599000 Other Expenditures Health & Wellness Center Svcs 28 165.60 TRVL MILE REIMB COUNTY FAIR LAUNDRY USED FOR ALL MASSAGE SERV AT CNTR 336102AGUILERA, SANDRA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,055.00 TUITION REIMB 336521AGUINALDO, TERESA 599000 Other Expenditures Student Life 01 805.60 ADV TRVL LODG/MEALS/TAXI/BAGG LINTHICUM, MD 7/15-17/15 NTL ASSOC CLERY 000405AGUINALDO, TERESA 599000 Other Expenditures Student Life 01 116.10 ADV TRVL MEALS/REG FEE DECATUR, IL 6/24-25/15 IL COMM COLL CHIEF STU 000405AIRGAS NORTH CENTRAL 541002 Instructional Supplies Chemistry 01 182.38 GASES FOR THE CHEMISTRY LABS 337352ALFANO, JOHN 552000 Travel/Local Campus Services 02 33.93 TRVL REIMB 5/15/15 336522
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
ALL ABOUT LEARNING 539000 Other Contractual Services Continuing Education 57 237.00 ONLINE VIDEO GAME MAKER 101 CLASS FACIL W/STUDENT VOUCHER CODE ISSUE 336103ALL AMERICAN EMBROIDERY 548002 Purch for Resale/Gen Merch Bookstore 51 3,181.98 GENERAL MERCHANDISE 337353ALLCRAFT 549000 Other Materials and Supplies Art 01 1,500.00 MISC ART DEPT SUPPLIES 337254ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 78.35 BAKERY ITEMS 336523ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 195.26 LINEN SERVICES 336523ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 108.22 BAKERY ITEMS 336523ALPHA PRIME COMMUNICATIONS 549000 Other Materials and Supplies Sustainability 02 325.00 CUSTODIAL REPLACEMENT RADIO 336104ALPHA PRIME COMMUNICATIONS 549000 Other Materials and Supplies Sustainability 02 650.00 GROUNDS RADIO REPLACEMENTS 336104ALPHA PRIME COMMUNICATIONS 587000 Equipment - Service Custodial 02 96.50 CUSTODIAL RADIO REPAIRS 336104ALPHA PRIME COMMUNICATIONS 544004 Repair Materials and Supplies Custodial, LSC 02 60.00 CUSTODIAL RADIO CHARGER 336104ALPHA PRIME COMMUNICATIONS 587000 Equipment - Service Custodial 02 116.55 CUSTODIAL RADIO REPAIRS 336104ALPHA PRIME COMMUNICATIONS 539000 Other Contractual Services Bookstore 51 1,430.00 GENERAL MERCHANDISE 337354ALTERSON, ELIZABETH 519000 Other Salaries Compensation & Benefits 01 19,739.00 Severance Req for E. Alterson. 336491AMAZON.COM 545001 Main Account Library 01 2,174.19 Account: 60457 8781 023665 9; Statement Date: 06-10-15 336105AMAZON.COM 545001 Main Account LRC Lost Books/Repl Lbr Cards 26 42.66 Account: 60457 8781 023665 9; Statement Date: 06-10-15 336105AMAZON.COM 544001 Audio/Visual Materials Library 01 33.55 Account: 60457 8781 023665 9; Statement Date: 06-10-15 336105AMERICAN GASES CORP. 539000 Other Contractual Services Welding 01 38.78 CYLINDER RENTAL 336106AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 35.62 CYLINDER RENTAL 336106AMERICAN GASES CORP. 539000 Other Contractual Services Welding 01 121.72 CYLINDER RENTAL 336106AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 152.46 CYLINDER RENTAL 337461AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 18.84 CYLINDER RENTAL 337461AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 3.38 CYLINDER RENTAL 337461AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 0.42 CYLINDER RENTAL 337461AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 20.03 CYLINDER RENTAL 337461AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 2.47 CYLINDER RENTAL 337461AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 5.70 CYLINDER RENTAL 337461AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 0.70 CYLINDER RENTAL 337461AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 10.68 CYLINDER RENTAL 337461AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 1.32 CYLINDER RENTAL 337461AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 9.97 CYLINDER RENTAL 337461AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 1.23 CYLINDER RENTAL 337461AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 31.15 CYLINDER RENTAL 337461AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 3.85 CYLINDER RENTAL 337461AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 8.00 CYLINDER RENTAL 337461AMERICAN OUTFITTERS LTD 539000 Other Contractual Services Gender Initiatives 10 376.20 MEN OF VISION TSHIRTS 336107AMERICAN OUTFITTERS LTD 539000 Other Contractual Services Gender Initiatives 10 21.80 MEN OF VISION TSHIRTS 336107AMERICAN OUTFITTERS LTD 539000 Other Contractual Services Gender Initiatives 10 50.00 MEN OF VISION TSHIRTS 336107AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 480.00 GENERAL MERCHANDISE 336107AMERICAN RED CROSS- HEALTH & SAFETY SERV 544000 Materials Children's Learning Cntrs, LSC 55 152.00 ADULT AND PEDIATRIC FIRST AID/CPR/AED 336108AMSAN, LLC 541004 Maintenance Supplies Custodial 02 1,042.00 CUSTODIAL SUPPLIES 337355AMSTERDAM PRINTING & LITHO 541001 Office Supplies Business/Workforce Dev Div 01 20.36 ACADEMIC CALENDAR REFILLS FOR FACULTY 336109ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 199.38 TRVL MILEAGE REIMB/LODG/MEALS SCHAUMBURG, IL 6/4-6/15 ICCTA CONVENTION 000427ANDROUS, PETER 599000 Other Expenditures Men's Basketball 28 189.00 referee for summer shootout - MBB 336524ANGLE PARK 539000 Other Contractual Services Public Relations & Marketing 01 10,487.50 RADIO AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 337450ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Transportation 02 1,486.83 REPAIR IDLER PULLEYS AND AC ON UNIT#304 336525APPLE COMPUTER INC 599000 Other Expenditures Enrollment Services 01 758.00 I-PADS 336110APPLE COMPUTER INC 585000 Equipment - Office Teaching, Learning & Ed Tech 01 579.00 IPAD2 AND APPLE CARE FOR S. RIAL 336110APPLE COMPUTER INC 585000 Equipment - Office Teaching, Learning & Ed Tech 01 99.00 IPAD2 AND APPLE CARE FOR S. RIAL 336110APPLE COMPUTER INC 541010 Computer Supplies User Services 01 245.00 KEYBOARDS AND MOUSE 336526APPLE COMPUTER INC 541010 Computer Supplies User Services 01 69.00 KEYBOARDS AND MOUSE 336526APPLE COMPUTER INC 541010 Computer Supplies User Services 01 147.00 KEYBOARDS AND MOUSE 336526APPLE COMPUTER INC 599000 Other Expenditures International Education Center 01 379.00 IPAD AIR 337255APPLE COMPUTER INC 541010 Computer Supplies Admissions & Records 01 478.00 MINI IPAD 337255APPLE INC 139002 Accts Receiv/Other Tr. Organization 06 1,410.00 EMPLOYEE PURCHASE- YEIMY GUADARRAMA 336527APPLIED COMMUNICATIONS 539000 Other Contractual Services H.V.A.C. 02 505.00 Engineering labor & travel for 8 new cameras in the Automotive buildin 336528ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 354.25 MAT MAINTENANCE AT GLC 337462ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 228.09 MAT MAINTENANCE AT SLC 337462
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 228.09 MAT MAINTENANCE AT SLC 337462ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 354.25 MAT MAINTENANCE 337462ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 274.47 MAT MAINTENANCE SLC 337462ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 354.25 MAT MAINTENANCE AT GLC 337462ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 228.09 MAT MAINTENANCE AT SLC 337462ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 228.09 MAT MAINTENANCE AT SLC 337462ARDITO, FRANK 541002 Instructional Supplies Health and Wellness Promotion 01 56.50 8 HOUR DEXA TRAINING INCLUDED LUNCH 337256ARGOUDELIS, PATRICIA 553000 Travel/Out-of-District Auxiliary Services-Admin 01 1,138.88 TRVL MILEAGE REIMB/LODG/MEALS/CONF REG INDIANAPOLIS, IN 6/14-17/15 NAC 336961ARTRAGEOUS 544003 Postage Admissions & Records 01 942.00 POLO SHIRTS FOR STAFF UNDER ENROLLMENT SERVICES P. PEYER 336111ASGA 553000 Travel/Out-of-District Multicultural Student Org 10 315.60 SUPER PLANNER REGISTRATION 337356ASGA 599000 Other Expenditures Multicultural Student Org 10 163.40 SUPER PLANNER REGISTRATION 337356ASGA 553000 Travel/Out-of-District Multicultural Student Org 10 479.00 SUPER PLANNER REGISTRATION 337356ASGA 553000 Travel/Out-of-District Multicultural Student Org 10 479.00 SUPER PLANNER REGISTRATION 337356ASGA 553000 Travel/Out-of-District Multicultural Student Org 10 479.00 SUPER PLANNER REGISTRATION 337356AT&T 575000 Telephone Network Services 02 62.52 847 COLLEGE ACCT#84726553437730 336112AT&T 575000 Telephone Network Services 02 129.53 GL ALARMS ACCT#847Z9996781570 336529AT&T 575000 Telephone Network Services 02 254.19 LKS IN ALARM CIRCUIT ACC#847Z97596006 336530AT&T 575000 Telephone Network Services 02 772.68 TJ GL NAVAL BASE ACT#Z9740537519 336531AT&T 575000 Telephone Network Services 02 1,072.94 LKS 111 & 33 ALARMS ACCT#847R1610376979 336532AT&T 575000 Telephone Network Services 02 2,427.25 MAIN GL PRI'S 847R18-0241 4719 337357AT&T 575000 Telephone Network Services 02 177.02 SIGN MODEM ACC#84722390420425 337358AT&T MOBILITY 539000 Other Contractual Services Enrollment Services 01 81.20 WIRELESS SERVICES 336113AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 217.63 CELL PHONE CHARGES FOR CAS STAFF 336533AT&T MOBILITY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 199.99 AT&T MOBILITY ACCT#996512268 337359AT&T MOBILITY 575000 Telephone Network Services 02 1,724.36 AT&T MOBILITY ACCT#996512268 337360B & H PHOTO 589000 Other Capital Outlay General Testing 26 0.10 ADJUSTMENT TO FINALIZE PO 336244B & H PHOTO 541010 Computer Supplies User Services 01 1,799.99 MIXING CONSOLE 000440B & H PHOTO 544004 Repair Materials and Supplies User Services 01 299.95 STEREO CONDENSER 000440B & H PHOTO 585000 Equipment - Office User Services 01 1,420.25 AUDIO MONITOR 000440B & H PHOTO 541010 Computer Supplies User Services 01 295.00 AVB SWITCH AND BATTERY 000440B & H PHOTO 541010 Computer Supplies User Services 01 339.95 AVB SWITCH AND BATTERY 000440B & H PHOTO 541010 Computer Supplies User Services 01 269.95 AVB SWITCH AND BATTERY 000440B & H PHOTO 585000 Equipment - Office User Services 01 539.99 SCANNER 000458B&H PHOTO 541010 Computer Supplies Admissions & Records 01 1,708.00 SCANNERS FOR FA/ENROLLMENT SERVICES ACHB&H PHOTO 585000 Equipment-office User Services 01 50.85 CABLES ACHB&H PHOTO 585000 Equipment-office User Services 01 1,610.25 VIDEO CONSOLE ACHB&H PHOTO 541002 Instructional Supplies Art-Photography 01 285.92 PHOTO SUPPLIES ACHB&H PHOTO 549000 Other Materials & Supplies Digital Media Design 01 127.50 PHOTO SUPPLIES ACHB&H PHOTO 549000 Other Materials & Supplies Digital Media Design 01 215.85 PHOTO SUPPLIES ACHB&H PHOTO 544004 Repair Materials & Supplies User Services 01 1,320.00 TRANSMITTER ACHB&H PHOTO 544004 Repair Materials & Supplies User Services 01 100.99 HYDRAULIC SPEAKER ACHB&H PHOTO 549000 Other Materials & Supplies Digital Media Design 01 127.50 PHOTO SUPPLIES ACHB&H PHOTO 541009 Other Supplies Art-Photography 01 1,348.05 PHOTO SUPPLIES ACHB&H PHOTO 589000 Other Capital Outlay Information Tech Services 01 1,299.00 LIGHTING KIT ACHB&H PHOTO 544004 Repair Materials & Supplies User Services 01 1,520.00 PODIUM ACHB&H PHOTO 549000 Other Materials & Supplies Art-Photography 01 1,718.45 SUPPLIES & MATERIALS ACHBALDWIN, ALPHONSO 552000 Travel/Local Lakeshore Campus 01 247.25 TRVL MILEAGE REIMB IN DIST 3/28-6/19/15 BUSINESS 336534BALFOUR 599000 Other Expenditures Cross Country 28 1,881.00 CROSS COUNTRY CHAMPIONSHIP RINGS 337361BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 116.44 SEEDS/PLANTS FOR THE ANNUAL PLANT SALE HORTICULTURE 336535BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 40.70 SEEDS/PLANTS FOR THE ANNUAL PLANT SALE HORTICULTURE 336535BANKS, DONALD 539000 Other Contractual Services Lakeshore Campus 01 150.00 Facilitator/helper for Summer Event Saturday, June 13 & 27, 2015. 336536BANKSTON, SHARON 553000 Travel/Out-of-District Financial Aid 01 159.81 TRVL REIMB CHICAGO 6/8-12/15 FSA WORKSHOP 337463BARTA, ANN 553000 Travel/Out-of-District Ed Affairs/Curriculum 01 40.25 TRVL REIMB ELGIN 6/18/15 CURRICULUM GROUP 336537BEST MEDICAL EQUIPMENT 534000 Maintenance Services Disability Services 01 200.00 WHEELCHAIR RENTAL FOR GRADUATION CEREMONY 337362BIG ED'S BBQ 551000 Conference/Meeting Expense Student Services, LSC 01 106.00 337363BIG TOP TENT&PART RENTALS 599000 Other Expenditures Lakeshore Student Assoc 28 394.00 Cinco de Mayo Celebration additional rental charges for event on May 5 336114
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
BIG TOP TENT&PART RENTALS 599000 Other Expenditures Accelerating opportunities AE 06 1,005.00 TENT FOR ADULT EDUCATION COLLEGE & CAREER PROGRAM EVENT-JUNE 17, 2 336538BIG TOP TENT&PART RENTALS 599000 Other Expenditures Accelerating opportunities AE 06 1,005.00 TENT RENTAL FOR ADULT ED COLLEG/ CAREER FAIR 336539BIGSIGNS.COM 589000 Other Capital Outlay Athletic Administration 50 216.00 SHIPPING CHARGES 337331BIGSIGNS.COM 589000 Other Capital Outlay Athletic Administration 50 8,208.00 CHAMPIONSHIP BANNER & INSTALLATION 337331BIGSIGNS.COM 589000 Other Capital Outlay Athletic Administration 50 777.60 CHAMPIONSHIP BANNER & INSTALLATION 337331BIGSIGNS.COM 589000 Other Capital Outlay Athletic Administration 50 75.00 CHAMPIONSHIP BANNER & INSTALLATION 337331BIGSIGNS.COM 589000 Other Capital Outlay Athletic Administration 50 285.00 CHAMPIONSHIP BANNER & INSTALLATION 337331BIORAD COMPANY 541002 Instructional Supplies Biology 01 425.02 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336540BIORAD COMPANY 541002 Instructional Supplies Biology 01 86.45 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336540BIORAD COMPANY 541002 Instructional Supplies Biology 01 131.73 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336540BIORAD COMPANY 541002 Instructional Supplies Biology 01 66.89 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336540BIORAD COMPANY 541002 Instructional Supplies Biology 01 41.16 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336540BLACK, LAMAR 553000 Travel/Out-of-District Anne Arundel Environment 13/14 06 2,672.10 ADV TRVL MILEAGE REIMB/AIR/LODG/MEALS/TAXI/CONF REG PORTLAND, OR 000453BLACKBAUD INC 539000 Other Contractual Services Alumni Relations/Special Event 01 3,413.81 RAISER;S EDGE CONSULTANT 337257BLACKBAUD INC 599000 Other Expenditures Alumni Relations/Special Event 01 602.44 RAISER;S EDGE CONSULTANT 337257BLACKBAUD INC 539000 Other Contractual Services Alumni Relations/Special Event 01 1,196.98 PROFFESSIONAL SERVICES 337364BLACKBAUD INC 599000 Other Expenditures Alumni Relations/Special Event 01 211.23 PROFFESSIONAL SERVICES 337364BLACKBOARD FINANCE OPERATIONS 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 16,000.00 BLACKBOARD TO IMPLEMENT A STUDENT INTEGRATION SYSTEM 336080BLANCHARD, ROBERT 541002 Instructional Supplies Disability Services 01 460.47 TRVL MILE REIMB/LODG/MEALS WAVERLY, IOWA 3/27/15 TO LEARN "NEW INFO 336541BLOCK, DORAE 599000 Other Expenditures Alumni Association 01 24.84 Reimbursement for refreshments for Alumni Association Board meeting 336542BLUEDOOR 548000 Purchases for Resale Bookstore 51 811.20 BOOKS 336115BLUESTREAK LEARNING 539000 Other Contractual Services Client Solutions 57 945.00 ELEARNING CLASS FACILITATION, GCC/AON HEWITT JOB 15-040, TPRO 109-003 336492BLUESTREAK LEARNING 539000 Other Contractual Services Client Solutions 57 3,038.00 ELEARNING CLASS FACILITATION, GCC/AON HEWITT, JOB 15-040 336492BLUESTREAK LEARNING 539000 Other Contractual Services Client Solutions 57 3,234.00 ELEARNING CLASS FACILITATION, GCC/AON HEWITT, JOB 15-040 336492BLUESTREAK LEARNING 539000 Other Contractual Services Client Solutions 57 1,575.00 ELEARNING CLASS FACILITATION, GCC/AON HEWITT, JOB 15-040 336492BLUESTREAK LEARNING 539000 Other Contractual Services Client Solutions 57 99.00 ELEARNING PROJECT MGMT GCC/AON-HEWITT JOB 15-040 336492BLUESTREAK LEARNING 539000 Other Contractual Services Client Solutions 57 48.50 ELEARNING PROJECT MGMT GCC/AON-HEWITT JOB 15-040 336492BOTTLE BAND LLC 548002 Purch for Resale/Gen Merch Bookstore 51 305.74 GENERAL MERCHANDISE 337365BRANSON, NICHOLAS 553000 Travel/Out-of-District Institutional Effect/Plan/Rsrc 01 850.50 TRVL LODG/MEALS DENVER, CO 5/26-29/15 PROFESSIONAL DEVELOPMENT 336543BRANSON, NICHOLAS 553000 Travel/Out-of-District Institutional Effect/Plan/Rsrc 01 833.94 TRVL LODG DENVER, CO 5/26-29/15 PROFESSIONAL DEVELOPMENT 337258BRISBOIS, FRANK S 553000 Travel/Out-of-District SBDC FED FY2015/16 06 48.23 ADV TRVL MILEAGE REIMB/LODG/MEALS/TOLLS/PARKING NORMAL, IL 5/20-22/15 336544BRISBOIS, FRANK S 599000 Other Expenditures Small Bus Dev./Int'l Trade Ctr 28 45.00 TRVL MILEAGE REIMB/SBDC CATERED EVENT IN DIST 6/2-22/15 SBDC MEETING 337259BRISBOIS, FRANK S 552060 M/Local Travel SBDC FED FY2015/16 06 57.50 TRVL MILEAGE REIMB/SBDC CATERED EVENT IN DIST 6/2-22/15 SBDC MEETING 337259BRIZZI, DANIELLE 541009 Other Supplies Human Resources 01 144.17 TRAINING SUPPLIES ANS NEW HIRE ORIENTATION MATERIALS 337260BROGANS INC 542000 Printing Student Services, LSC 01 99.95 SUPPLIES 336116BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 34.76 TRVL MILE REIMB/MEALS/MEMBERSH/CONF FEE/PARKING CHICAGO, IL 6/12-14/15 000409BROWN, KIJUAN 539000 Other Contractual Services Lakeshore Campus 01 150.00 Summer Event facilitator/helper on Sat., June 23 and 27, 2015 at the L 336545BROWN, WENDY 553000 Travel/Out-of-District Compensation & Benefits 01 304.00 FULBRIGHT TO BOLIVIA & PERU 6/19-7/26/15 336546BSN SPORTS 589000 Other Capital Outlay Athletic Administration 50 600.00 HANGING CHANNELS FOR WALL PADS 336117BSN SPORTS 589000 Other Capital Outlay Athletic Administration 50 35.64 HANGING CHANNELS FOR WALL PADS 336117BSN SPORTS 541009 Other Supplies Athletic Administration 50 799.98 MULTISPORT INDOOR SCOREBOARDS W/REMOTE 336117BSN SPORTS 541009 Other Supplies Athletic Administration 50 59.98 MULTISPORT INDOOR SCOREBOARDS W/REMOTE 336117BSN SPORTS 541009 Other Supplies Athletic Administration 50 77.40 MULTISPORT INDOOR SCOREBOARDS W/REMOTE 336117BSN SPORTS 589000 Other Capital Outlay Athletic Administration 50 5,265.00 WALL PADS WITH GRAPHIC FOR PE GYM & CHANNEL HANGING SYSTEM 337245BSN SPORTS 589000 Other Capital Outlay Athletic Administration 50 340.00 WALL PADS WITH GRAPHIC FOR PE GYM & CHANNEL HANGING SYSTEM 337245BSN SPORTS 589000 Other Capital Outlay Athletic Administration 50 332.91 WALL PADS WITH GRAPHIC FOR PE GYM & CHANNEL HANGING SYSTEM 337245BUCKVOLD, MARY 532000 Consultants Workforce & Professional Dev 57 214.99 GCC UPDATES/FALL CPD POSTCARD EXP EBLAST/MASTHEADS AUG&SEP 6/11-30 337261BUILD A BEAR WORKSHOP INC 599000 Other Expenditures Lakeshore Student Assoc 28 351.00 ADDITIONAL SUPPLIES FOR SAT 6/13/15 SUMMER EVENT AT LSC 336118BURRIS EQUIPMENT 562000 Rental - Equipment Grounds 02 364.75 EXCAVATOR RENTAL FOR MAINT DEP SALT SHED WORK 336547BUTLER, CHARISSA LYNN 539000 Other Contractual Services Information Tech Services 01 9,321.61 INTERIM CIO CHARGES FOR JUNE 2015 000403C. AMES CONSTRUCTION 533000 Architectural Services Construction Management 02 4,950.00 DOOR INSTALLATION 337262CADRE COMMUNICATIONS INC 539000 Other Contractual Services Network Services 01 730.00 OUTSIDE PHONE INSTALL 000448CADRE COMMUNICATIONS INC 539000 Other Contractual Services Network Services 01 1,579.45 CAMERA INSTALLATION OUTSIDE LRC 000465CADRE COMMUNICATIONS INC 541010 Computer Supplies Southlake Campus 01 149.17 OFFICE MODIFICATIONS 000465CADRE COMMUNICATIONS INC 549000 Other Materials and Supplies Southlake Campus 01 394.10 OFFICE MODIFICATIONS 000465CADRE COMMUNICATIONS INC 546000 Publications and Dues Southlake Campus 01 216.54 OFFICE MODIFICATIONS 000465CAIRS 539000 Other Contractual Services Disability Services 01 2,156.00 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 337366
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
CAMPUS MARKETING SPECIALIST 544003 Postage Southlake Campus 01 3,999.92 CAMPUS SUPPLIES 336548CANSLER, SARAH ANN 539000 Other Contractual Services Disability Services 01 122.76 sign language interpreting services 000420CANSLER, SARAH ANN 539000 Other Contractual Services Disability Services 01 122.76 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 000420CANSLER, SARAH ANN 539000 Other Contractual Services Disability Services 01 122.76 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 000420CANSLER, SARAH ANN 539000 Other Contractual Services Disability Services 01 122.76 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 000469CARDNO INC 566000 Lease/Purchase Payment Install Transportation 02 2,308.80 PLANTS FOR LANCER LANE PROJECT 336119CARDNO INC 566000 Lease/Purchase Payment Install Transportation 02 448.00 PLANTS FOR LANCER LANE PROJECT 336119CAROLINA SEWN PRODUCTION CORP 548002 Purch for Resale/Gen Merch Bookstore 51 923.11 GENERAL MERCHANDISE 336549CAROLINA SEWN PRODUCTION CORP 548002 Purch for Resale/Gen Merch Bookstore 51 366.24 GENERAL MERCHANDISE 336549CAROLINA SEWN PRODUCTION CORP 548002 Purch for Resale/Gen Merch Bookstore 51 304.38 GENERAL MERCHANDISE 337367CARPENTER, CHRISTINA 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 630.80 TRVL AIRFARE/LODG/MEALS/TAXI DENVER, CO 6/30-7/2/15 NCDA CONF 337368CARQUEST 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 157.49 FILTER AND HOSE 336120CARQUEST 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 12.98 TANK ADAPTER 336120CARQUEST 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 519.39 BRAKE LINE, ROLOC DISCS, R134A TANK, RESISTOR 336120CARRILLO, CRISTIAN 592000 Student Grants and Scholarship Abbey Family Fund Scholarship 27 91.91 A refund for a book that Cristian Carillo 0593231 purchased for his s 337263CASAS 541002 Instructional Supplies Performance Grant 06 340.00 FORMS FOR ADULT ED 336550CASAS 541002 Instructional Supplies Performance Grant 06 34.00 FREIGHT CHARGES 336550CASAS 541010 Computer Supplies Federal Basic 06 1,856.00 SCANTRON ANSWER SHEETS 337464CASAS 541010 Computer Supplies Federal Basic 06 1,856.00 SCANTRON ANSWER SHEETS 337464CASAS 541010 Computer Supplies Federal Basic 06 371.20 SHIPPING CHARGES 337464CASTLE PRINTECH 585000 Equipment - Office Chronicle 10 427.76 PRINTING OF CHRONICLE 336121CASTLE PRINTECH 553000 Travel/Out-of-District Chronicle 10 327.24 PRINTING OF CHRONICLE 336121CATERED PRODUCTIONS 548000 Purchases for Resale Food Services 52 187.50 CATERING SERVICE 336122CATERED PRODUCTIONS 548000 Purchases for Resale Food Services 52 171.25 CATERING SERVICE 336122CATERED PRODUCTIONS 539000 Other Contractual Services Southlake Campus 01 64.30 CP15-1921_063015_Meeting expense 336551CATERED PRODUCTIONS 548000 Purchases for Resale Food Services 52 9.35 CATERING SERVICES 336552CATERED PRODUCTIONS 548000 Purchases for Resale Food Services 52 110.35 CATERING SERVICES 336552CATERED PRODUCTIONS 541001 Office Supplies Southlake Campus 01 64.30 CATERING SERVICE 337369CATERED PRODUCTIONS 551000 Conference/Meeting Expense Lakeshore Campus 01 100.00 STUDENT SERVICES CENTER STAFF LUNCHEON MEETING CATERING 7/15/16 337369CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 1,300.00 RADIO AD TO PROMOTE SUMMER SESSION ENROLLMENT 336123CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 1,225.00 RADIO AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 337465CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 1,250.00 RADIO AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 337465CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 1,225.00 RADIO AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 337465CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 1,531.70 Surface Pro Computer for AVP Ed Affairs 336124CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 1,398.09 EliteBook for Dual Credit/College Readiness (P.O. #1500004104) 336125CDW COMPUTER CENTERS 549000 Other Materials and Supplies Dance 01 305.20 SUPPLIES 336126CDW COMPUTER CENTERS 549000 Other Materials and Supplies Dance 01 25.13 SUPPLIES 336126CDW COMPUTER CENTERS 583000 New Buildings and Additions Master Plan 03 326.25 SUPPLIES 336126CDW COMPUTER CENTERS 585000 Equipment - Office Admissions & Records 01 2,259.72 PRINTERS 336126CDW COMPUTER CENTERS 583000 New Buildings and Additions Master Plan 03 326.25 SUPPLIES 336126CDW COMPUTER CENTERS 534000 Maintenance Services User Services 01 664.04 MAINTENANCE KITS 336126CDW COMPUTER CENTERS 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 74.18 KEYBOARD AND CASE FOR IPAD 336126CDW COMPUTER CENTERS 599000 Other Expenditures Student Development 01 1,234.99 SURFACE PRO - KAREN HLAVIN, AVP STUDENT DEV. 337264CDW COMPUTER CENTERS 599000 Other Expenditures Student Development 01 100.36 SURFACE PRO - KAREN HLAVIN, AVP STUDENT DEV. 337264CDW COMPUTER CENTERS 599000 Other Expenditures Student Development 01 23.45 SURFACE PRO - KAREN HLAVIN, AVP STUDENT DEV. 337264CDW COMPUTER CENTERS 599000 Other Expenditures Student Development 01 14.66 SURFACE PRO - KAREN HLAVIN, AVP STUDENT DEV. 337264CDW COMPUTER CENTERS 599000 Other Expenditures Student Development 01 158.24 SURFACE PRO - KAREN HLAVIN, AVP STUDENT DEV. 337264CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 159.79 PRINTER TONER FOR DUAL CREDIT 337264CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 159.79 PRINTER TONER FOR DUAL CREDIT 337264CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 159.79 PRINTER TONER FOR DUAL CREDIT 337264CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 255.66 PRINTER TONER FOR DUAL CREDIT 337264CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 751.06 PRINTER FOR DUAL CREDIT 337264CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 454.68 SUPPLIES 337264CDW COMPUTER CENTERS 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 316.18 MONITORS 336493CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 153.61 PHOTO SUPPLIES 336493CDW COMPUTER CENTERS 541002 Instructional Supplies Disability Services 01 158.24 NUANCE DNS PREM 13 SPANISH 336493CDW COMPUTER CENTERS 586000 Equipment - Instructional Carl Perkins Grant 06 422.06 OFFICE SUPPLIES 336493
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 75.33 SUPPLIES 336493CDW COMPUTER CENTERS 544002 Computer Software Disability Services 01 142.14 SUPPLIES 336493CDW COMPUTER CENTERS 541001 Office Supplies Admissions & Records 01 60.94 SUPPLIES 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 532.64 MICT TONERS 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 1,350.60 USB FLASH DRIVE 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 196.66 NETWORK TESTER 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 427.16 COMPUTER SUPPLIES 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 373.75 COMPUTER SUPPLIES 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 320.37 COMPUTER SUPPLIES 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 240.29 COMPUTER SUPPLIES 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 626.52 COMPUTER SUPPLIES 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 213.58 COMPUTER SUPPLIES 336493CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 1,503.06 PRINTERS 336493CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 1,447.58 PRINTERS 336493CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 54.54 PRINTERS 336493CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 118.96 TONER 337332CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 119.84 TONER 337332CDW COMPUTER CENTERS 139002 Accts Receiv/Other Tr. Organization 06 2,304.28 EMPLOYEE COMPUTER PURCHASE Z. GENOUS-TATE 337332CDW COMPUTER CENTERS 139002 Accts Receiv/Other Tr. Organization 06 94.62 EMPLOYEE COMPUTER PURCHASE Z. GENOUS-TATE 337332CDW COMPUTER CENTERS 599000 Other Expenditures Harper College-TAA 06 3,925.19 COMPUTER SUPPLIES 337332CDW COMPUTER CENTERS 599000 Other Expenditures Information Tech Services 01 1,767.30 CISCO PHONES 337451CDW COMPUTER CENTERS 599000 Other Expenditures Information Tech Services 01 4,275.00 COMPUTER EQUIPMENT 337451CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 875.50 BOOKS 336553CENTER / ALRC 553000 Travel/Out-of-District Adult Education/Literacy 01 190.00 2015 ICCB/AEFL STATE ADMIN MTG N MALEEVA-IVANCHEVA & L SWIFT 336962CHICAGO METROPOLITAN FIRE PROTECTION 534000 Maintenance Services Environmental Health & Safety 02 75.00 FIRE ALARM MONITORING 337370CHICAGO PRIVATE DETECTIVE INC 539000 Other Contractual Services Continuing Professional Dev 57 1,100.00 SECURITY OFFICER BASIC, PPSI-5-001 336554CHICAGO PRIVATE DETECTIVE INC 539000 Other Contractual Services Continuing Professional Dev 57 0.10 ADJUSTMENT TO FINALIZE PO 337329CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 264.00 AD FOR ACADEMIC PERFORMING ARTS EVENTS #3160161 336964CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 249.00 AD FOR ACADEMIC PERFORMING ARTS PROGRAMS #3044851 336964CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 264.00 AD FOR ACADEMIC PERFORMING ARTS EVENTS #3162467 336964CHITTAL, PANDURANG 553000 Travel/Out-of-District Compensation & Benefits 01 91.50 IL CPA LICENSE RENEWAL 336555CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 106.00 CHOICE INTERNET TICKET FEE FOR MAY 2015 336127CINTAS FIRST AID & SAFETY 534000 Maintenance Services Custodial 02 73.20 1ST AID CABINET MAINTENANCE 337466CITY OF WAUKEGAN 574000 Water, Sewage Plant Utilities 02 108.83 WATER SERVICE FOR 1. N GENESEE 4/27-5/26/15 337371CITY OF WAUKEGAN 544004 Repair Materials and Supplies Custodial, LSC 02 75.00 ELEVATOR INSPECTION LSC 337371CITY OF WAUKEGAN 574000 Water, Sewage Plant Utilities 02 485.12 WATER SERVICE 3/4-6/1/15 337371CITY OF WAUKEGAN 574000 Water, Sewage Plant Utilities 02 841.18 WATER SERVICE 3/4-6/1/15 337371CITY OF WAUKEGAN 574000 Water, Sewage Plant Utilities 02 617.18 WATER SERVICE 3/4-6/1/15 337371CLARK, PATRICIA 553000 Travel/Out-of-District Business/Workforce Dev Div 01 64.25 TRVL REIMB MASON CITY 6/24-26/15 MIDWEST ENTERP FORUM 337265CLC AFT DUES 219000 Other Payroll Deductions Organization 01 67.60 336064CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,256.30 336065CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,206.30 336969CLC FOUNDATION 599000 Other Expenditures Literary Arts Club 28 3,694.94 Transfer of funds from the literary arts fundraising account to the gl 336128CLC FOUNDATION 459000 Other Sales and Services Organization 56 186.00 FY2015 JLC TICKET BUYER DONATIONS 336556CLC HEALTH CENTER 541002 Instructional Supplies HPOG YEAR 5 06 30.00 CLC Health Center payment for Laura Hernandez, HPOG student: SERVICE: 336557CLC- LATINO ALLIANCE CLUB 599000 Other Expenditures Lakeshore Student Assoc 28 200.00 LATINO ALLIANCE 24TH ANNUAL ALICIA HERNANDEZ CELEBRATION 5/2215 337372CLC PETTY CASH 552000 Travel/Local College Foundation 01 80.68 Replenish Petty Cash 336558CLCFT-PAC 219000 Other Payroll Deductions Organization 01 289.50 336066CLCFT-PAC 219000 Other Payroll Deductions Organization 01 2.80 336970CLEAR CHANNEL BROADCASTING INC 547000 Advertising Public Relations & Marketing 01 5,000.00 RADIO ADVERTISING TO PROMOTE ENROLLMENT IN SUMMER SESSION 336559CLEAR CHANNEL OUTDOOR 547000 Advertising Public Relations & Marketing 01 2,250.00 OUTDOOR AD TO PROMOTE ENROLLMENT 336081CLEAR CHANNEL OUTDOOR 547000 Advertising Public Relations & Marketing 01 3,000.00 OUTDOOR AD TO PROMOTE ENROLLMENT 336081CLEAR CHANNEL OUTDOOR 547000 Advertising Public Relations & Marketing 01 1,500.00 OUTDOOR AD TO PROMOTE ENROLLMENT 336081CMI 522000 Workers Compensation Insurance Institutional Expense 12 16,370.15 WC LOSS FUND 337246COLLEGE NET INC 539000 Other Contractual Services Facilities Administration 02 3,795.00 COLLEGENET QUARTERLY FEES 336082COLLEGE NET INC 539000 Other Contractual Services Facilities Administration 02 995.00 COLLEGENET QUARTERLY FEES 336082COLLEGE NET INC 539000 Other Contractual Services Facilities Administration 02 495.00 COLLEGENET QUARTERLY FEES 336082
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
COLLEGE NET INC 539000 Other Contractual Services Facilities Administration 02 3,237.50 COLLEGENET QUARTERLY FEES 336082COLLEGE OF DUPAGE 593000 Tuition Chargeback Institutional Expense 01 732.57 Approved CB for COD. ch 336129COMCAST SPOTLIGHT 547000 Advertising Public Relations & Marketing 01 38,839.04 CABLE TELEVISION AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 336083COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 114.99 FUEL CARDS 51674411, F51672776 336130COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 131.02 FUEL CARDS 51820531, F51826359 336560COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 114.50 FUEL CARDS 51975244 F51974961 337467COMFORT SUITES 599000 Other Expenditures Human Resources 01 82.14 CANDIDATE LODGING EXPENSE 337373COMISKEY RESEARCH 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 10,678.00 GRAD FOLLOW-UP PHONE INTERVIEWS ACHCOMISKEY RESEARCH 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 1,659.00 GRAD FOLLOW-UP PHONE INTERVIEWS ACHCOMMERCIAL CARD SOLUTIONS 239000 Other Accounts Payable Organization 01 72,724.86 PROCUREMENT CARD PMT 000422COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 540.93 STATE COMMUNICATIONS 336561COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,283.33 STATE INTERNET SERVICE ACCT#t2220457 337374COMMUNITY HIGH SCHOOL DIST 117 599000 Other Expenditures Men's Basketball 28 40.00 Reference Lakes PO 1175- refund due to lack of entries for Friday bask 336131CONLEY, CARLOTTA 544000 Materials Children's Learning Cntrs, LSC 55 50.00 TRVL REIMB NEW ORLEANS 6/6-11/15 NAEYC CONFERENCE 336562CONLEY, CARLOTTA 553000 Travel/Out-of-District Children's Learning Centers 55 153.69 ADV TRVL MILEAGE REIMB/AIR/LODG/MEALS/TAXI/BAGGAGE FEE NEW ORLEANS 337375CONLEY, CARLOTTA 552000 Travel/Local Children's Learning Centers 55 81.57 ADV TRVL MILEAGE REIMB/AIR/LODG/MEALS/TAXI/BAGGAGE FEE NEW ORLEANS 337375CONNECT 2 ONE 539000 Other Contractual Services Bookstore 51 2,100.00 CONTRACTUAL SERVICES 337266CONSERV FS 541002 Instructional Supplies Horticulture 01 685.00 Check was sent to the wrong Conserv This was an order of Pro-Mix for 336132CONSERV FS 541005 Vehicle Supplies Grounds 02 1,483.37 BULK DIESEL FUEL 336133CONSERV FS 541005 Vehicle Supplies Grounds 02 1,027.79 BULK GASOLINE 336133CONSERV FS 541010 Computer Supplies Grounds 02 40.22 UNLEADED GASOLINE 337468CONSERV FS 541005 Vehicle Supplies Grounds 02 1,483.91 UNLEADED GASOLINE 337468CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 20.57 ELECTRIC SERVICE 5/13-6/15/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 31.51 ELECTRIC SERVICE 5/13-6/15/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 46.28 ELECTRIC SERVICE 5/14-6/11/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,392.07 ELECTRIC SERVICE 5/14-6/11/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 8,396.06 ELECTRIC SERVICE 5/22-6/23/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 224.05 ELECTRIC SERVICE 5/14-6/11/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 459.21 ELECTRIC SERVICE 5/14-6/11/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,625.40 ELECTRIC SERVICE 5/13-6/15/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 20.87 ELECTRIC SERVICE 5/14-6/11/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 588.21 FACILITY USE FOR DRIVER SAFETY CLASSES 337452CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 494.06 ELECTRIC SERVICE 5/14-6/11/15 337452CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 12,806.54 ELECTRIC SERVICE 5/7-6/4/15 337452CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 50,818.69 GAS SERVICE MAY 2015 337452CORE MANAGEMENT 532000 Consultants Facilities Administration 02 1,500.00 CUSTODIAL INSPECTION PROGRAM 336134CORE MANAGEMENT 534000 Maintenance Services Facilities Administration 02 1,100.00 CUSTODIAL INSPECTION PROGRAM 336134CORE MANAGEMENT 546000 Publications and Dues Construction Management 02 1,150.00 CUSTODIAL INSPECTION PROGRAM 336134CORN, PAUL STEPHEN 539000 Other Contractual Services Biological & Hlth Sciences Div 01 900.00 SERVE AS 2ND LEAD FOR THE EXTENSION OF THE PED 228 BIOLOGY FIELD COURS 337267COTTER CONSULTING 532000 Consultants Master Plan 03 47,845.50 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS 337334COTTON, JOHANN 553000 Travel/Out-of-District Lakeshore Campus 01 2,625.30 ADV TRVL MILEAGE REIMB/AIR/LODG/MEALS/REG & MEMBERSHIP PHOENIX, AR 337448COUNTRY FAIRE LAUNDRY 599000 Other Expenditures Health & Wellness Center Svcs 28 51.30 LAUNDRY SERVICE FOR THE MASSAGE/WELLNESS CLINIC 337269COYKENDALL, MARK 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 877.32 TUITION REIMB 337469CREDENTIALS INC 539000 Other Contractual Services Admissions & Records 01 538.45 DELIVERED TRANSCRIPS 000470CREDENTIALS INC 539000 Other Contractual Services Admissions & Records 01 476.30 DELIVERED TRANSCRIPS 000470CRESTLINE CO INC 599000 Other Expenditures Southlake Club 10 2,666.54 CAMPUS SUPPLIES 337270CRESTLINE CO INC 599000 Other Expenditures Southlake Club 10 2,332.46 CAMPUS SUPPLIES 337376CRESTLINE CO INC 532000 Consultants Ed Affairs/Assistant VP 01 1,082.84 CAMPUS SUPPLIES 337376CRIBBS 539000 Other Contractual Services Student Services, LSC 01 128.21 Meeting expenses, supplies and refreshments for meeting on June 18, 20 336563CRUZ, RYAN GILBERT 553000 Travel/Out-of-District Police Department 01 34.80 ADV TRVL MEALS LAKE COMORANT, MS 5/11-15/15 TRAINING FOR ACTIVE SHOOTE 336564CULTURAL WORKSHOP OF NORTH CHICAGO 539000 Other Contractual Services Lakeshore Campus 01 1,000.00 PERFORMANCE OF STORYTELLING AT JUNETEENTH CELEBRATION 6/26-27/15 336135CUSHING, JACOB 599000 Other Expenditures International Education Center 01 46.94 TRVL MILEAGE REIMB/MEAL 6/17/15 SCHAUMBURG,IL NICCIA MEETING 000473D&H DISTRIBUTING CO 548000 Purchases for Resale Bookstore 51 -13.34 CREDIT MEMO 336136D&H DISTRIBUTING CO 548000 Purchases for Resale Bookstore 51 -459.49 CREDIT MEMO 336136D&H DISTRIBUTING CO 548002 Purch for Resale/Gen Merch Bookstore 51 509.80 GENERAL MERCHANDISE 336136D. STAFFORD & ASSOC 539000 Other Contractual Services Student Development 01 15,450.00 TITLE IX POLICY REVIEW AND TRAINING 336084D. STAFFORD & ASSOC 539000 Other Contractual Services Student Development 01 4,065.00 TITLE IX POLICY REVIEW AND TRAINING 336084
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
DALLAS COUNTY COMMUNITY DISTRICT 548000 Purchases for Resale Bookstore 51 600.00 BOOKS 336137DANIELS, LISA A. 539000 Other Contractual Services Judicial Services 57 433.14 TRVL MEALS/COMFORT INN/PARKING CHICAGO, IL 3/15-17/15 CONF ON TRAFFIC 000413DANIELS, LISA A. 552000 Travel/Local Family Parenting Program 57 59.80 TRVL REIMB MARCH 2015 000413DANIELS, LISA A. 553000 Travel/Out-of-District Family Parenting Program 57 139.73 TRVL REIMB APRIL 2015 000413DANIELS, LISA A. 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 350.00 TUITION REIMB 000426DANIELS, LISA A. 553000 Travel/Out-of-District Family Parenting Program 57 101.20 TRVL MILEAGE REIMB IN DIST 6/8,9,11,15,16,18,23/15 000426DANIELS, LISA A. 553000 Travel/Out-of-District Family Parenting Program 57 34.50 TRVL MILEAGE REIMB IN DIST 5/20,21,28/15 LAW ENFORCEMENT TRAINING 000426DAVID GROUP 547000 Advertising Human Resources 01 2,890.00 Recruiting Ads for Director-Fac., Assessment & Student Suc Mgr, Sr Sft 336565DAVID GROUP 547000 Advertising Human Resources 01 513.75 RECRUITMENT ADS FOR ADMIN ASSIT. LEAD TEACHER 337271DEANNA SCOTT SOLUTIONS 539000 Other Contractual Services Client Solutions 57 1,575.00 Interviews & Coaching for Hoogwegt, Job #084, TPRO 204-001, June 3-22, 336566DEANNA SCOTT SOLUTIONS 539000 Other Contractual Services Client Solutions 57 350.00 M. GUERRA COACHING JOB 15-083 6/4-23/15 336567DELL MARKETING L P 139002 Accts Receiv/Other Tr. Organization 02 448.18 EMPLOYEE COMPUTER PURCHASE J. WOODWARD 336568DELTA CONTROLS 534000 Maintenance Services H.V.A.C. 02 5,614.00 FUME HOOD FAN CONTROLS 337335DELTA DENTAL 521001 Medical Insurance Premiums Compensation & Benefits 01 10,015.90 PPO DENTAL PAYMENT 000400DELTA DENTAL 521001 Medical Insurance Premiums Compensation & Benefits 01 12,509.41 PPO DENTAL PAYMENT 000400DELTA DENTAL 521001 Medical Insurance Premiums Compensation & Benefits 01 2,492.92 DENTAL PPO PMT 000437DELTA DENTAL 521001 Medical Insurance Premiums Compensation & Benefits 01 10,281.81 DENTAL PPO PMT 000437DELTA DENTAL 521001 Medical Insurance Premiums Compensation & Benefits 01 8,306.90 DENTAL PPO PMT 000437DELTA DENTAL 521001 Medical Insurance Premiums Compensation & Benefits 01 7,192.88 DENTAL PPO PMT 000437DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 10,687.50 PPO DENTAL PMT 000456DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 55.15 LIBRARY SUPPLY BOOK STAND 000407DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 7.95 LIBRARY SUPPLY BOOK STAND 000407DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 213.97 SUPPLIES 000407DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 132.01 SUPPLIES 000407DENTSPLY PROFESSIONAL MIDWEST 548003 Purch for Resale/Inst Supply Bookstore 51 2,600.18 INSTRUCTIONAL SUPPLIES 337377DEVORE, DENISE 553000 Travel/Out-of-District Facilities Administration 02 1,166.90 ADV TRVL MILEAGE REIMB/LODG/MEALS/TRAIN/TOLLS PORTLAND, OR 7/12-15/15 337244DICK BLICK COMPANY 541002 Instructional Supplies Art 01 196.30 SUPPLIES 336138DIGITY MEDIA LLC 547000 Advertising Public Relations & Marketing 01 2,121.75 RADIO AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 336139DIGITY MEDIA LLC 547000 Advertising Public Relations & Marketing 01 2,888.40 Radio ads to run on WXLC from May 4 - 24. 336569DIRECT STEEL LLC 583000 New Buildings and Additions Parking Lot/Site Improvements 03 96,023.75 SALT STORAGE BLDG 337336DISCOUNT SCHOOL SUPPLY 586422 Instr Equip/Social Sci-ECE Instr Equip/Social Science 03 237.98 SUPPLIES 337272DISCOUNT SCHOOL SUPPLY 586422 Instr Equip/Social Sci-ECE Instr Equip/Social Science 03 369.98 SUPPLIES 337272DISCOUNT SCHOOL SUPPLY 586422 Instr Equip/Social Sci-ECE Instr Equip/Social Science 03 57.46 SUPPLIES 337272DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 25.99 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 30.99 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 14.99 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 18.99 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 12.79 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 9.49 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 22.99 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 19.99 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 84.99 SUPPLIES 337378DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 63.48 GENERAL MERCHANDISE 336140DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 711.84 GENERAL MERCHANDISE 336140DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 854.05 PE LOBBY FURNITURE 336570DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 1,518.10 PE LOBBY FURNITURE 336570DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 236.00 PE LOBBY FURNITURE 336570DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 284.05 PE LOBBY FURNITURE 336570DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 1,879.50 PE LOBBY FURNITURE 336570DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 2,394.00 PEC LOBBY FURNITURE 336085DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 125.00 PEC LOBBY FURNITURE 336085DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 5,496.00 PEC LOBBY FURNITURE 336085DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 125.00 PEC LOBBY FURNITURE 336085DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 25.00 PEC LOBBY FURNITURE 336085DRESS UP & DANCE LLC 599000 Other Expenditures Wellness Club 28 100.00 Wellness club to award advisor of the year for her hard work and dedic 336571DULMES, STEVEN 551000 Conference/Meeting Expense NSF Regional Phontonics 06 351.07 MILE/LODG/MEALS WEST LAFAYETTE,IN 5/21/15 TECH DEPT LPO XFER PRGRM 336141DURBHA, VARA 553000 Travel/Out-of-District Compensation & Benefits 01 167.00 AMERICAN COUNSELING ASSOC MEM 336142
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
DURHAM SCHOOL SERVICES 599000 Other Expenditures Lakeshore Programming 10 132.26 CINCO DE MAYO CELEBRATION STUDENTS TRANPORTATION 5/5/15 336143DURHAM SCHOOL SERVICES 599000 Other Expenditures Enrollment Services 01 160.70 bus charter wauconda HS Invoice 91170978 336572DURHAM SCHOOL SERVICES 599000 Other Expenditures Lakeshore Programming 10 4.97 BUS TRANPORTATION 5/5/15 336573DURHAM SCHOOL SERVICES 599000 Other Expenditures Lakeshore Programming 10 276.94 BUS TRANPORTATION 5/5/15 336573DURHAM SCHOOL SERVICES 562000 Rental - Equipment Enrollment Services 01 34.56 BUS TRANSPORTATION 4/14/15 336574DURHAM SCHOOL SERVICES 599000 Other Expenditures Enrollment Services 01 11.52 BUS TRANSPORTATION 4/14/15 336574DURHAM SCHOOL SERVICES 562000 Rental - Equipment Enrollment Services 01 88.15 BUS TRANSPORTATION 4/14/15 336574DURHAM SCHOOL SERVICES 599000 Other Expenditures Enrollment Services 01 29.39 BUS TRANSPORTATION 4/14/15 336574DURHAM SCHOOL SERVICES 552000 Travel/Local Adult Education/Literacy 01 390.67 BUS CHARTER 337470DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 4,050.00 LEADERSHIP INTERPERSONAL STYLES JOB 15-089 TPRO 160-021 336494DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 4,050.00 LEADERSHIP INTERPERSONAL STYLES JOB 15-089 TPRO 160-021 336494DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,850.00 LEADERSHIP INTERPERSONAL STYLES JOB 15-089 TPRO 160-021 336494DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,850.00 LEADERSHIP INTERPERSONAL STYLES JOB 15-089 TPRO 160-021 336494DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 800.00 LEADERSHIP INTERPERSONAL STYLES JOB 15-089 TPRO 160-021 336494DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,050.00 LEADERSHIP INTERPERSONAL STYLES JOB 15-089 TPRO 160-021 336494E.S. ONLINE ENTERPRISES INC 539060 M/Other Contractual Services SBDC FED FY2015/16 06 1,425.00 Payment to Eddie Soto (ES Online Enterprises), for Feb-May 2015 client 000433E.S. ONLINE ENTERPRISES INC 539000 Other Contractual Services SBDC FED FY2015/16 06 900.00 CLIENT ADVISEMENT IL SBDC/ITC 000450ECO PROMOTIONAL PRODUCTS INC 541002 Instructional Supplies Southlake Campus 01 1,268.86 CAMPUS SUPPLIES 336575ECO PROMOTIONAL PRODUCTS INC 532000 Consultants Ed Affairs/Assistant VP 01 3,380.12 CAMPUS SUPPLIES 336575EDUCAUSE 546000 Publications and Dues Information Tech Services 01 2,780.00 EDUCAUSE DUES 337379EKORNAAS, NELS 553000 Travel/Out-of-District Information Tech Services 01 84.10 TRVL REIMB SAN DIEGO 6/8-11/15 000408ENVIROPAK LLC 548003 Purch for Resale/Inst Supply Bookstore 51 2,754.84 INSTRUCTIONAL SUPPLIES 337380ePROMOS PROMOTIONAL PRODUCTS 549000 Other Materials and Supplies Southlake Campus 01 881.00 CAMPUS SUPPLIES 336238ePROMOS PROMOTIONAL PRODUCTS 549000 Other Materials and Supplies Southlake Campus 01 1,325.98 CAMPUS SUPPLIES 336238ePROMOS PROMOTIONAL PRODUCTS 549000 Other Materials and Supplies Southlake Campus 01 1,789.98 CAMPUS SUPPLIES 337447EVENT MANAGEMENT PRODUCTION 541009 Other Supplies Diversity Commission 01 2,000.00 Exhibit Space for Diversity Employment Day - Chicago Sept 29, 2015. Ne 336576EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Social Sciences Division 01 200.00 TEMP SERVICE WK ENDING 5/17/15 337381EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.00 TEMP SERVICE WK ENDING 5/17/15 337381EXPRESS EMPLOYMENT PROFESSIONALS 534000 Maintenance Services Custodial 02 588.00 TEMP SERVICE WK ENDING 3/1/15 337381EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 5/14/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 5/14/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 320.96 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 131.52 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 304.73 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 125.97 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 270.72 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 110.92 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 401.20 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 164.40 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 14.14 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 7.07 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 413.20 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 170.80 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions & Records 01 252.80 TEMP SERVICE WK ENDING 5/3/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 103.60 TEMP SERVICE WK ENDING 5/3/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions & Records 01 189.60 TEMP SERVICE WK ENDING 4/12/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 77.70 TEMP SERVICE WK ENDING 4/12/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions & Records 01 189.60 TEMP SERVICE WK ENDING 5/10/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 77.70 TEMP SERVICE WK ENDING 5/10/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 446.50 TEMP SERVICE WK ENDING 3/15/13 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.00 TEMP SERVICE WK ENDING 3/15/13 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 496.62 TEMP SERVICE WK ENDING 5/10/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 223.44 TEMP SERVICE WK ENDING 5/10/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 446.50 TEMP SERVICE WK ENDING 3/8/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.00 TEMP SERVICE WK ENDING 3/8/15 336086
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 401.85 TEMP SERVICE WK ENDING 3/22/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 180.90 TEMP SERVICE WK ENDING 3/22/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 544.73 TEMP SERVICE WK ENDING 4/19/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 245.22 TEMP SERVICE WK ENDING 4/19/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 446.50 TEMP SERVICE WK ENDING 3/29/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.00 TEMP SERVICE WK ENDING 3/29/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 552000 Travel/Local Dual Credit/College Readiness 01 23.37 TEMP SERVICE WK ENDING 3/29/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 446.50 TEMP SERVICE WK ENDING 4/12/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.00 TEMP SERVICE WK ENDING 4/12/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Harper College-TAA 06 63.45 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 42.30 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 440.25 TEMP SERVICE WK ENDING 5/24/15 336495EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 453.03 TEMP SERVICE WK ENDING 5/3/15 336495EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 244.98 TEMP SERVICE WK ENDING 5/3/15 336495EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 635.62 TEMP SERVICE WK ENDING 4/26/15 336495EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 244.98 TEMP SERVICE WK ENDING 4/26/15 336495EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 -480.00 OVERPAYMENT ON VOUCHER 219138 336495EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 -65.28 OVERPAYMENT ON VOUCHER 219138 336495EXPRESS EMPLOYMENT PROFESSIONALS 534000 Maintenance Services Custodial 02 1,176.00 TEMP SERVICE WK ENDING 9/21/14 336495EXPRESS EMPLOYMENT PROFESSIONALS 534000 Maintenance Services Custodial 02 940.80 TEMP SERVICE WK ENDING 9/7/14 336495EXPRESS EMPLOYMENT PROFESSIONALS 534000 Maintenance Services Custodial 02 1,176.00 TEMP SERVICE WK ENDING 9/14/14 336495EXPRESS EMPLOYMENT PROFESSIONALS 534000 Maintenance Services Custodial 02 823.20 TEMP SERVICE WK ENDING 8/31/14 336495FASTSIGNS 599000 Other Expenditures Student Senate 10 43.00 Harvest Fest signage, removal of existing numbers and apply new number 336577FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 177.46 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 49.40 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 52.17 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 74.10 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 50.28 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 127.16 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 120.00 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 74.10 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 14.20 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 14.20 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 14.20 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 26.30 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 44.46 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 60.00 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 104.00 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 74.34 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 51.12 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 425.00 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 58.64 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 6.93 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 40.95 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 13.00 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 29.94 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 108.00 INSTRUCTIONAL SUPPLIES 000412FEDEX 544003 Postage Institutional Expense 01 24.90 SHIPPING COSTS FOR THE COLLEGE IN THE MONTH OF JUNE 2015 336144FEDEX 544003 Postage Institutional Expense 01 19.55 SHIPPING COSTS FOR THE COLLEGE IN THE MONTH OF JUNE 2015 336144FERNANDEZ, TRACY 539000 Other Contractual Services Performing Arts Center 56 2,700.00 6x9 folded 8 page brochure for JLC new season JLC Subscription postca 336578FILICETTE, TERESA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 695.00 TUITION REIMB 336579FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 31.94 ACR SUPPLIES 336580FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 299.90 ACR SUPPLIES 336580FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 80.45 ACR SUPPLIES 336580FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 59.99 ACR SUPPLIES 336580FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 59.99 ACR SUPPLIES 336580FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 6.18 ACR SUPPLIES 336580
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 21.17 ACR SUPPLIES 336580FINISHMASTER INC 552000 Travel/Local Automotive Collision Repair 01 141.60 SUPPLIES 337382FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 55.01 SUPPLIES 337382FINISHMASTER INC 534000 Maintenance Services Automotive Collision Repair 01 4.89 SUPPLIES 337382FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 307.53 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336581FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 90.85 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336581FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 64.00 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336581FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 189.65 BIOLOGY SUPPLIES 337471FLATEBO, PETE 599000 Other Expenditures Men's Basketball 28 54.00 referee summer shootout 336582FORSBERG, IMELDA N. 553000 Travel/Out-of-District Compensation & Benefits 01 10.05 REG/TRANS/LODG/MEALS SPRINGFIELD,IL 4/16-17/15 2015 CNA INSTRUCTOR AN 337383FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 80.72 INSTRUCTIONAL SUPPLIES 336583FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 320.48 INSTRUCTIONAL SUPPLIES 336583FORTUNE FISH CO 559000 Other Conference & Meeting Exp Hospitality & Culinary Mgmt 01 487.54 INSTRUCTIONAL SUPPLIES 336583FORWARD SPACE 544000 Materials Early Childhood Ed 01 881.76 WHITEBOARD 336145FOSTER, SARAH 552000 Travel/Local Family Violence 06 403.65 TRVL MILEAGE REIMB IN DIST 1/6-6/18/15 FAMILY VIOLENCE COORDINATING 336584FOUNTAIN, DUANE 599000 Other Expenditures Men's Basketball 28 81.00 Summer Shootout referee 337472FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 995.17 FOOD ITEMS 336585FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 99.86 FOOD ITEMS 336585FOX RIVER FOOD INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 2,274.56 INSTRUCTIONAL SUPPLIES FOR HCM 336585FOX RIVER FOOD INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 53.83 INSTRUCTIONAL SUPPLIES FOR HCM 336585FOX VALLEY FIRE & SAFETY 584000 Building Remodeling Environmental Health & Safety 02 15,500.00 SPRINKLER SYSTEM SERVICES 000398FOX VALLEY FIRE & SAFETY 539000 Other Contractual Services H.V.A.C. 02 582.00 FIRE ALARM REPAIR 000398FOX VALLEY FIRE & SAFETY 584000 Building Remodeling Environmental Health & Safety 02 21,000.00 FIRE ALARM REPAIR ACHFOX VALLEY FIRE & SAFETY 584000 Building Remodeling Environmental Health & Safety 02 1,600.00 FIRE ALARM REPAIR ACHFREEDMAN, ANSELMO, LINDBERG & RAPPE 219000 Other Payroll Deductions Organization 01 12.50 336067FREEDMAN, ANSELMO, LINDBERG & RAPPE 219000 Other Payroll Deductions Organization 01 12.50 336971FRITO LAY INC 548000 Purchases for Resale Food Services 52 156.77 SNACKS 336586FRITO LAY INC 548000 Purchases for Resale Food Services 52 167.30 SNACKS 336586FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 179.71 GENERAL MERCHANDISE 336586FRITO LAY INC 548000 Purchases for Resale Food Services 52 -79.56 CREDIT MEMO 336586FRITO LAY INC 548000 Purchases for Resale Food Services 52 262.83 SNACK ITEMS 336586GALE 545002 Standing Orders Library 01 521.19 BOOKS FOR LIBRARY COLLECTION 336146GALE 545002 Standing Orders Library 01 104.52 BOOKS FOR LIBRARY COLLECTION 336146GALLS INC 541004 Maintenance Supplies Police Department 01 108.65 CSO RAMIREZ'S BOOTS 337384GALLS INC 541004 Maintenance Supplies Police Department 01 16.30 CSO RAMIREZ'S BOOTS 337384GARDA 539000 Other Contractual Services Cashier's Office/Receivables 01 8.00 SECURITY SURCHARGE 336587GENESEE THEATRE 599000 Other Expenditures Lakeshore Student Assoc 28 3,942.44 CONCERT ON 2/28/15 AT GENESEE THEATRE 336147GESKE, JONATHAN L 599000 Other Expenditures Men's Basketball 28 243.00 referee summer shootout MBB 336588GESKE,MICHAEL S. 599000 Other Expenditures Men's Basketball 28 54.00 referee for summer shootout MBB 337473GETINGE/CASTLE 534000 Maintenance Services Biology 01 1,023.25 QUARTERLY MAINTENANCE FEE FOR THE AUTOCLAVE 337385GIANG, MY 459000 Other Sales and Services China Semester Abroad Fall '15 28 500.00 My Giang withdrew from XAIU 2015 336148GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 1,934.07 BOOKS 336589GIORDANI, TANIA 553000 Travel/Out-of-District Compensation & Benefits 01 361.75 21 ANNUAL PTO CONFERENCE 000430GIORDANI, TANIA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 500.00 TUTION REIMB 000430GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 872.22 336068GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 872.22 336972GONZAGA, GEORGE 599000 Other Expenditures Student Senate 10 174.05 ADV TRVL MILEAGE REIMB/MEALS STARVED ROCK, UTICA IL 5/27-28/15 ICCSA 000434GONZAGA, GEORGE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 395.25 TUITION REIMB 000468GONZAGA, GEORGE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 395.25 TUITION REIMB 000468GONZAGA, GEORGE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 515.00 TUITION REIMB 000468GONZAGA, GEORGE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 395.25 TUITION REIMB 000468GOSHGARIAN, JEANNE 553000 Travel/Out-of-District Board of Trustees 01 161.14 TRVL MILEAGE REIMB/LODG/MEALS SCHAUMBURG,IL 6/5-6/15 ICCTA CONVENTION 336590GRAINGER 548000 Purchases for Resale Food Services 52 61.34 SUPPLIES 336591GRAINGER 548003 Purch for Resale/Inst Supply Bookstore 51 540.90 INSTRUCTIONAL SUPPLIES 337386GRAINGER 549000 Other Materials and Supplies Food Services 52 61.34 SUPPLIES 337386GRAPHIC EDGE 599000 Other Expenditures Athletic Administration 50 1,725.92 ATHLETIC WEAR 337474GRAPHIC PARTNERS INC 542003 Printing - Special Financial Aid 01 1,192.00 FA ENVELOPES 000406
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 237.00 PLAYBILL FOR JLC TOURING SERIES 000457GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 236.00 LETTERHEAD 000457GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 253.00 LETTERHEAD 000457GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 290.00 ENVELOPES & LETTERHEAD W/LOGO FOR GRAYSLAKE & SOUTHLAKE 000474GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 284.00 ENVELOPES & LETTERHEAD W/LOGO FOR GRAYSLAKE & SOUTHLAKE 000474GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 491.00 ENVELOPES & LETTERHEAD W/LOGO FOR GRAYSLAKE & SOUTHLAKE 000474GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 485.00 ENVELOPES & LETTERHEAD W/LOGO FOR GRAYSLAKE & SOUTHLAKE 000474GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 530.00 ENVELOPES & LETTERHEAD W/LOGO FOR GRAYSLAKE & SOUTHLAKE 000474GRAYSLAKE NORTH HIGH SCHOOL 599000 Other Expenditures Men's Basketball 28 40.00 refund for BB camp games that will not be played due to lack of entrie 336149GREAT LAKES HIGHER ED GUARANTY CO 219000 Other Payroll Deductions Organization 01 433.39 336069GREAT LAKES HIGHER ED GUARANTY CO 219000 Other Payroll Deductions Organization 01 436.89 336973GREAT LAKES KWIK SPACE 534000 Maintenance Services Maintenance 02 217.77 MAINTENANCE DEPT STORAGE CONTAINER 336150GREAT LAKES KWIK SPACE 546000 Publications and Dues Maintenance 02 32.23 MAINTENANCE DEPT STORAGE CONTAINER 336150GREAT LAKES KWIK SPACE 534000 Maintenance Services Maintenance 02 109.00 STORAGE CONTAINER FOR MAINTENANCE DEPT 336592GREAT LAKES KWIK SPACE 534000 Maintenance Services Maintenance 02 27.31 STORAGE CONTAINER FOR MAINTENANCE DEPT 336592GREEN ACRES 444000 Scholarships Green Acres Country Club 27 2,017.29 Luis Gallo 0597469 had $529.44 usued Green Acres Country Club scholars 336151GROLLO, DENNIS DR. 539000 Other Contractual Services Health Services 01 1,500.00 CONSULTING SERVICES 337475GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 2,125.56 REFUSE REMOVAL FOR ALL CAMPUSES 000476GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 769.18 20 YD ROLL-OFF DUMP AND RETURN 000476GRUEN, ANDY 552000 Travel/Local Cashier's Office/Receivables 01 27.03 TRVL MILEAGE REIMB IN DIST 6/10/15 COIN COLLECTION FROM COPY MACHINES 336593GUIDANCE SOFTWARE INC 534008 Computer Software Maintenance Technology Fee 03 22.28 SHREDDING SERVICES 337387GURNEE POLICE DEPARTMENT 539000 Other Contractual Services Police Department 01 1,040.00 Invoice 2015-104 5/29/2015 $1,040.00 336594GURNEE POLICE DEPARTMENT 539000 Other Contractual Services Police Department 01 1,040.00 Invoice 2015-105 5/29/15 $1040.00 336595GURNEE POLICE DEPARTMENT 539000 Other Contractual Services Police Department 01 585.00 Inv 2015-107 6/23/15 $585.00 337273GURNEE POLICE DEPARTMENT 539000 Other Contractual Services Police Department 01 520.00 SHOOTING RANGE USAGE 337388GUZMAN, MARISOL 553000 Travel/Out-of-District Financial Aid 01 93.58 TRVL MILEAGE REIMB/TOLLS SUGAR GROVE, IL 6/4/15 SCO TRAINING WORKSHOP 336596HAJDUK, DESIREE LYNN 547000 Advertising Adult Education/Literacy 01 100.00 Adult Education hosted College and Career Fair on June 17, 2015. This 336597HALO BRANDED SOLUTIONS INC 599000 Other Expenditures Southlake Club 10 797.00 CAMPUS SUPPLIES 337274HALO BRANDED SOLUTIONS INC 599000 Other Expenditures Southlake Club 10 47.58 CAMPUS SUPPLIES 337274HANEY, RICHARD 553000 Travel/Out-of-District Educational Affairs 01 122.13 TRVL LODG/MEALS MATTOON, IL 6/10-11/15 ICCCAO SUMM RETREAT 336152HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 871,182.83 HEALTH INSURANCE PMT JUNE 2015 000455HEARTLAND BUSINESS SYSTEMS 541009 Other Supplies Network Services 01 95.00 Rail kit for server 336598HEIMAN FIRE EQUIPMENT 589416 Other Capital/Emergency Mgmt Instr Equip/Social Science 03 121.90 SHIPPING CHARGES 337389HEIMAN FIRE EQUIPMENT 589416 Other Capital/Emergency Mgmt Instr Equip/Social Science 03 55.20 SHIPPING CHARGES 337389HENRICKSEN 599000 Other Expenditures Educational Affairs 01 908.00 OFFICE MODIFICATIONS 336599HENRICKSEN 599000 Other Expenditures Educational Affairs 01 85.00 OFFICE MODIFICATIONS 336599HENRY, DITRA 546000 Publications and Dues Adult Education/Literacy 01 40.00 Reimbursement for Ditra Henry, full-time faculty: CASAS workshop: ALRC 336600HENRY, DITRA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 3,595.00 TUITION REIMB 336601HERBKOE FUN FOODS 599000 Other Expenditures Technical Communications 10 845.00 HAWAIIAN SHAVED ICE 336602HERBKOE FUN FOODS 542000 Printing Student Senate 10 845.00 SHAVED ICE FOR SUMMER MOVIES 337275HERBKOE FUN FOODS 599000 Other Expenditures Technical Communications 10 355.00 SHAVED ICE FOR SUMMER MOVIES 337276HERBKOE FUN FOODS 599000 Other Expenditures Emerging Leaders 10 332.50 SHAVED ICE FOR SUMMER MOVIES 337276HERBKOE FUN FOODS 542000 Printing Student Senate 10 72.67 SHAVED ICE FOR SUMMER MOVIES 337276HERBKOE FUN FOODS 541009 Other Supplies Student Senate 10 84.83 SHAVED ICE FOR SUMMER MOVIES 337276HERRERA, MAXINE 519000 Other Salaries Compensation & Benefits 01 17,051.50 Severance - Maxine Herrera. 336718HEWLETT-PACKARD CORPORATION 541010 Computer Supplies Institutional Effect/Plan/Rsrc 01 540.00 MONITORS 336603HEWLETT-PACKARD CORPORATION 541010 Computer Supplies Federal Basic 06 405.00 COMPUTER SUPPLIES 337277HEWLETT-PACKARD CORPORATION 587000 Equipment - Service Custodial 02 1,731.00 CUSTODIAL COMPUTERS 337390HEWLETT-PACKARD CORPORATION 587000 Equipment - Service Custodial 02 404.64 CUSTODIAL COMPUTERS 337390HEWLETT-PACKARD CORPORATION 599000 Other Expenditures Instr Equip/Ed Affairs 03 3,182.54 DHY SERVER 336087HEWLETT-PACKARD CORPORATION 599000 Other Expenditures Instr Equip/Ed Affairs 03 926.25 DHY SERVER 336087HEWLETT-PACKARD CORPORATION 585000 Equipment - Office Orientation/First Year Expr 01 2,385.48 PROBOOK 336087HEWLETT-PACKARD CORPORATION 541001 Office Supplies Educational Affairs 01 270.00 MONITORS 336087HEWLETT-PACKARD CORPORATION 599000 Other Expenditures Educational Affairs 01 270.00 COMPUTER SUPPLIES 336087HEWLETT-PACKARD CORPORATION 599000 Other Expenditures Educational Affairs 01 577.00 COMPUTER SUPPLIES 336087HEWLETT-PACKARD CORPORATION 599000 Other Expenditures Educational Affairs 01 577.00 COMPUTER SUPPLIES 336087HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 28.73 INSTRUCTIONAL SUPPLIES FOR HCM 171 337391
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
HIGHSTREET IT SOLUTIONS LLC 539000 Other Contractual Services Application Development 01 17,110.00 TIME & LABOR CONSULTING SERVICES 337337HIGHSTREET IT SOLUTIONS LLC 539000 Other Contractual Services Application Development 01 6,990.00 TIME & LABOR CONSULTING SERVICES 337337HIGHSTREET IT SOLUTIONS LLC 539000 Other Contractual Services Application Development 01 34,960.00 CONSULTING SERVICES 337453HIGHSTREET IT SOLUTIONS LLC 539000 Other Contractual Services Application Development 01 12,790.00 CONSULTING SERVICES 337453HILLEBRAND, TIM 599000 Other Expenditures Men's Basketball 28 108.00 referee summer shootout 336604HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 43.09 WATER AND CUPS 337278HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 39.82 DISTILLED WATER FOR DENTAL HYGIENE CLINIC 337392HINSHAW & CULBERTSON 535000 Legal Services Board of Trustees 01 574.99 Legal services rendered through May 2015 336605HLAVIN, KAREN 553000 Travel/Out-of-District Student Development 01 205.88 TRVL LODG/REG & ANNUAL DUES RICHLAND CLG 6/25-25/15 2015 SUMMER 000442HOEHNE, MILES 553000 Travel/Out-of-District Chronicle 10 60.09 Reimburse Chronicle Editor for dinner and gas to get to and from ICCJA 337476HOLIDAY INN 539000 Other Contractual Services Performing Arts Center 56 660.45 ROOM RESERVATIONS-7 ROOMS FOR JLC PROF TOURING SERIES EVENT 336606HOLLANDER INTERNATIONAL STORAGE & MOVING 583000 New Buildings and Additions Master Plan 03 21,216.00 MOVING SERVICES 000402HON COMPANY C/O OFFICE PLUS 549000 Other Materials and Supplies Federal Basic 06 377.58 LOCKING STORAGE/FILING CABINETS FOR DEAN'S OFFICE AND TESTING 336153HON COMPANY C/O OFFICE PLUS 549000 Other Materials and Supplies Federal Basic 06 503.16 LOCKING STORAGE/FILING CABINETS FOR DEAN'S OFFICE AND TESTING 336153HON COMPANY C/O OFFICE PLUS 541002 Instructional Supplies Lakeshore Campus 01 377.96 NUCLEUS MID BACK 336607HON COMPANY C/O OFFICE PLUS 541001 Office Supplies Student Services, LSC 01 377.96 FACULTY REPLACEMENT CHAIRS 336607HON COMPANY C/O OFFICE PLUS 541001 Office Supplies Student Services, LSC 01 377.96 FACULTY REPLACEMENT CHAIRS 336607HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 61.38 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 23.10 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 37.95 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 37.29 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 79.86 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 9.90 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 48.18 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 140.58 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 932.25 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 210.21 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 503.16 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 1,407.00 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 902.58 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 616.77 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 205.59 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 530.20 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 834.00 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 1,390.00 OFFICE MODIFICATIONS 337247HON COMPANY LLC 541001 Office Supplies Student Services, LSC 01 630.08 OFFICE CHAIRS 336608HOSPEDAJE LA SIMPLE VIDA S.R.L. 599000 Other Expenditures Costa Rica SAP 6/21-7/12/15 28 650.00 COSTA RICA SAP- HOTEL DEPOSIT 001045HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 62.25 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 12.33 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 19.10 HORTICULTURE SUPPLIES 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 754.84 HORTICULTURE SUPPLIES 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 15.10 HORTICULTURE SUPPLIES 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 94.11 HORTICULTURE SUPPLIES 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 74.88 HORTICULTURE SUPPLIES 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 46.30 HORTICULTURE SUPPLIES 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 23.05 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 31.30 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 38.40 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 9.09 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 63.75 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 138.00 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 17.75 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 47.87 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HYDER, MARLA 541002 Instructional Supplies Ed Affairs/Assistant VP 01 79.51 Books for Writing Across the Curriculum Coordinator - Hyder 336154IAFC MEMBERSHIP 546000 Publications and Dues Criminal Justice 01 209.00 Membership renewal requested by Randy Justus, FST/EDM Chair 336609IBM 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 6,600.00 SPSS MODELER AUTHORIZED USER INITIAL FIXED TERM LICENSE 337338IBM 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 4,770.00 SPSS FORECASTING CONCURRENT USER SUBSEQUENT FIXED TERM LICENSE 337338
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
ICCSAA 542000 Printing Student Senate 10 100.00 ICCSA MEMBERSHIP 336155ICCTA SPECIAL EVENTS 553000 Travel/Out-of-District Board of Trustees 01 362.50 2015 Annual Convention Awards Banquet - guests of B. OilschlagerThe 336156IDENTISYS, INC. 599000 Other Expenditures Student Senate 10 4,329.00 ID PRINTER 336157IEMA 539000 Other Contractual Services Medical Imaging 01 550.00 REGISTRATION FOR X-RAY EQUIPMENT 337320IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 337.45 336070IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 357.30 336974I-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 PROJECT MGMT CLASS FACILITATION FOR MEDLINE ACHI-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 PROJECT MGMT CLASS FACILITATION FOR MEDLINE ACHILLINOIS CENTRAL COLLEGE 459000 Other Sales and Services China Semester Abroad Fall '15 28 5,050.00 REFUND CHINA PROGRAM FALL 2015 337248ILLINOIS DEPARTMENT OF AGRICULTURE 544004 Repair Materials and Supplies Grounds 02 20.00 Pest Control Applicator LIcense fee - Steve Kaiser PLEASE PUT IN FACI 336610ILLINOIS STUDENT ASSISTANCE COMISSION 219000 Other Payroll Deductions Organization 01 662.75 336071ILLINOIS STUDENT ASSISTANCE COMISSION 219000 Other Payroll Deductions Organization 01 664.16 336975INDEPENDENT STATIONERS INC 548002 Purch for Resale/Gen Merch Bookstore 51 467.04 GENERAL MERCHANDISE 336158INFOSYS MCCAMISH SYSTEMS LLC 521100 Long Term Care Insurance Prem Long Term Care Insurance 28 2,011.26 LTC JUNE 2015 336159INNER SECURITY SYSTEMS INC 534000 Maintenance Services Environmental Health & Safety 02 246.00 RECURRING SERVICES 337477INNER SECURITY SYSTEMS INC 534000 Maintenance Services Environmental Health & Safety 02 246.00 RECURRING SERVICES 337477INNOVATIVE INTERFACES INC 539000 Other Contractual Services Library 01 9,160.00 RENEWAL OF ONLINE DATABESES ENCORE AND SYNERGY 336088INNOVATIVE INTERFACES INC 539000 Other Contractual Services Library 01 5,625.00 RENEWAL OF ONLINE DATABESES ENCORE AND SYNERGY 336088INNOVATIVE INTERFACES INC 539000 Other Contractual Services Library 01 197.04 RENEWAL OF ONLINE DATABESES ENCORE AND SYNERGY 336088INTERCONTINENTAL PRAGUE 599000 Other Expenditures Central Europe Study Abroad 28 3,711.06 CENTRAL EUROPE HOTEL STAY 001043INTERNATIONAL GREEN HOUSE COMPANY 541002 Instructional Supplies Horticulture 01 99.00 HORTICULTURE SUPPLIES 337393INTERNATIONAL GREEN HOUSE COMPANY 541002 Instructional Supplies Horticulture 01 8.42 HORTICULTURE SUPPLIES 337393INTUIT, INC. 539000 Other Contractual Services Cashier's Office/Receivables 01 449.95 QUICKBOOKS 336611INTUITION SOLUTIONS 419000 Other Local Government Sources College Illinois 27 264.00 Raymond Wittenberg # 0556479 Fall 14 Should not have billed compre 336612ipROMOTEu 542000 Printing Women's Center 01 386.50 BACKPACKS 337319ipROMOTEu 542000 Printing Women's Center 01 32.27 SHIPPING CHARGES 337319ipROMOTEu 539000 Other Contractual Services Women's Center 01 35.04 SHIPPING CHARGES 337319ipROMOTEu 542000 Printing Women's Center 01 141.96 BAMBOO STICKY NOTEBOOK 337319ipROMOTEu 539000 Other Contractual Services Women's Center 01 365.04 BAMBOO STICKY NOTEBOOK 337319ipROMOTEu 542000 Printing Women's Center 01 232.21 PURPLE PENS 337319iPROMOTEu INC 552000 Travel/Local Orientation/First Year Expr 01 359.80 DRI MESH SPORTSHIRT 336513iPROMOTEu INC 552000 Travel/Local Orientation/First Year Expr 01 15.39 DRI MESH SPORTSHIRT 336513iPROMOTEu INC 548002 Purch for Resale/Gen Merch Bookstore 51 664.10 GENERAL MERCHANDISE 336513iPROMOTEu INC 548002 Purch for Resale/Gen Merch Bookstore 51 2,008.44 GENERAL MERCHANDISE 336513iPROMOTEu INC 548002 Purch for Resale/Gen Merch Bookstore 51 625.71 GENERAL MERCHANDISE 336513iPROMOTEu INC 539000 Other Contractual Services Orientation/First Year Expr 01 4,919.72 MESSENGER BAGS 336513iPROMOTEu INC 544003 Postage Orientation/First Year Expr 01 37.10 MESSENGER BAGS 336513IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Counseling/Advising/Transfer 01 11.77 SHREDDING SERVICES 336160IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 11.08 SHREDDING SERVICES 336160IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Workforce & Professional Dev 57 11.08 SHREDDING SERVICES 336160IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 11.14 SHREDDING SERVICES 336613IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 52.76 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 11.08 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Workforce & Professional Dev 57 10.41 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 22.18 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising Center 01 11.62 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising Center 01 22.09 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 11.08 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 11.08 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 45.08 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Workforce & Professional Dev 57 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 68.19 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Engineering/Math/Phy Sci Div 01 11.08 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Placement Services 01 22.28 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 11.14 SHREDDING SERVICES 337394
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 53.74 SHREDDING SERVICES FOR ED AFFAIRS DEPT 337394IRON MOUNTAIN SECURE SHREDDING 562000 Rental - Equipment Judicial Services 57 22.96 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 10.41 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Admissions & Records 01 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Admissions & Records 01 10.41 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 10.41 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Engineering/Math/Phy Sci Div 01 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 28.73 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Enrollment Services 01 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Business/Workforce Dev Div 01 11.15 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 32.44 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Counseling/Advising/Transfer 01 22.11 SHREDDING SERVICES 337478IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Counseling/Advising/Transfer 01 10.97 SHREDDING SERVICES 337478IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 11.14 SHREDDING SERVICES 337478IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 10.90 SHREDDING SERVICES 337478IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Engineering/Math/Phy Sci Div 01 10.90 SHREDDING SERVICES 337478ISAC 429000 Other Illinois Government Src Illinois State Scholarship 27 35,267.00 RETURNING AMOUNT DUE AT THE END OF 2014-15 AID YEAR 337339IVCC GOLF 599000 Other Expenditures Golf 50 300.00 Entry fee for golf team for IVCC golf invitational September 18-19,201 337479IWANIEC, SYLVIA 547000 Advertising Adult Education/Literacy 01 110.00 Adult Ed hosted a College and Career Program Event on June 17, 2015. S 336614J.C. SALES 541009 Other Supplies Admissions & Records 01 2,335.90 T-SHIRTS 336615J.C. SALES 541009 Other Supplies Admissions & Records 01 20.00 T-SHIRTS 336615J.C. SALES 541009 Other Supplies Admissions & Records 01 140.00 T-SHIRTS 336615JABLONSKA, JOANNA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 HEALTH AND WELLNESS PROMOTION RESIDENT WELLNESS COACH 337281JACKOLA, JUSTIN 547000 Advertising Accelerating opportunities AE 06 400.00 PROJECT; SUBTITLE CLC "ADULT EDUCATION VIDEO" W/SPANISH SUBTITLES 336616JASON'S DELI 548000 Purchases for Resale Catering 52 43.65 Coaching for academic succees meeting. 336617JASON'S DELI 548000 Purchases for Resale Catering 52 125.23 Bookstore inventory 336618JASON'S DELI 548000 Purchases for Resale Catering 52 24.07 President lunch meeting 336619JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 SERVICE CALL 000443JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 SERVICE CALL 000443JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 400.00 SERVICE CALL 000443JERRY'S ARTARAMA 541002 Instructional Supplies Art 01 115.66 OFFICE SUPPLIES 336620JERRY'S ARTARAMA 541002 Instructional Supplies Art 01 839.94 ART DEPT SUPPLIES & MATERIALS 336620JG UNIFORMS 541004 Maintenance Supplies Police Department 01 100.00 POLICE RAIN COATS AND TIES 336161JG UNIFORMS 541004 Maintenance Supplies Police Department 01 750.00 POLICE RAIN COATS AND TIES 336161JG UNIFORMS 541004 Maintenance Supplies Police Department 01 14.48 POLICE RAIN COATS AND TIES 336161JG UNIFORMS 541004 Maintenance Supplies Police Department 01 145.00 CSO CASTILLO'S UNIFORM 336161JG UNIFORMS 541004 Maintenance Supplies Police Department 01 50.10 CSO CASTILLO'S UNIFORM 336161JG UNIFORMS 541004 Maintenance Supplies Police Department 01 11.50 FUJARA'S BELT KEEPER 337282JG UNIFORMS 541004 Maintenance Supplies Police Department 01 595.00 CSO RAMIREZ'S UNIFORM ITEMS 337282JG UNIFORMS 541004 Maintenance Supplies Police Department 01 120.00 CSO RAMIREZ'S UNIFORM ITEMS 337282JG UNIFORMS 541004 Maintenance Supplies Police Department 01 145.00 CSO RAMIREZ'S UNIFORM ITEMS 337282JG UNIFORMS 541004 Maintenance Supplies Police Department 01 90.00 CSO RAMIREZ'S UNIFORM ITEMS 337282JG UNIFORMS 541004 Maintenance Supplies Police Department 01 54.85 SGT. SCHWARZ'S POLO 337282JG UNIFORMS 541004 Maintenance Supplies Police Department 01 595.15 UNIFORMS 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 120.03 UNIFORMS 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 39.91 UNIFORMS 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 100.03 UNIFORMS 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 25.86 UNIFORMS 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 69.02 UNIFORMS 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 780.00 SGT HARLAN'S VEST 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 12.28 TCM RADTKE'S NAMEPLATES 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 7.72 TCM RADTKE'S NAMEPLATES 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 54.85 SGT SCHWARZ POLO 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 12.00 SGT SCHWARZ POLO 337396JIMMY JOHN'S 548000 Purchases for Resale Catering 52 254.11 Jump start lunch. Need check by 6/23 336058
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
JIMMY JOHN'S 548000 Purchases for Resale Catering 52 177.58 Jump start lunch. Need check by 6/24, Thanks! 336079JOHN S SWIFT CO 542000 Printing Public Relations & Marketing 01 5,948.00 PRINTING OF VIEWBOOK TO RECRUIT HIGH SCHOOL STUDENTS 336089JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 80.66 BOOKS 336162JOHN WILEY & SONS INC 546000 Publications and Dues Ed Affairs/Assistant VP 01 257.00 Publication Renewal Fee 336621JOHNSON, KATHLEEN 552000 Travel/Local Human Resources 01 26.45 TRVL MILE REIMB WKGN & VERNON HILLS 5/12-13/15 FACILITATOR FOR INF 336163JOHNSON, KATHLEEN 552000 Travel/Local Human Resources 01 61.00 TRVL MEALS NAPERVILLE, IL 5/19/15 OFFSITE TRAINING (SURS) IN NAPERVILL 336163JOHNSON-JONES, SYLVIA M 552000 Travel/Local Career and Placement Services 01 132.83 TRVL REIMB 4/1-6/30/15 000428JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 376.74 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 212.94 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 745.80 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 259.98 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 165.72 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 191.22 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 191.22 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 227.96 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 95.64 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 79.08 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 140.22 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 105.60 SUPPLIES 336164JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 199.90 SUPPLIES 336164JOSTENS INC 599000 Other Expenditures Commencement 01 872.60 STUDENT CAPS & GOWNS 336496JOSTENS INC 599000 Other Expenditures Commencement 01 6,337.50 STUDENT CAPS & GOWNS 336496JOSTENS INC 599000 Other Expenditures Commencement 01 26.14 STUDENT CAPS & GOWNS 336496JOSTENS INC 599000 Other Expenditures Commencement 01 40.89 STUDENT CAPS & GOWNS 336496JOSTENS INC 599000 Other Expenditures Commencement 01 259.92 STUDENT CAPS & GOWNS 336496JOSTENS INC 599000 Other Expenditures Commencement 01 55.64 STUDENT CAPS & GOWNS 336496JOSTENS INC 599000 Other Expenditures Commencement 01 24.75 REGALIA RENTAL 337340JOSTENS INC 599000 Other Expenditures Commencement 01 60.19 REGALIA RENTAL 337340JOSTENS INC 562000 Rental - Equipment Commencement 01 58.93 REGALIA RENTAL 337340JOSTENS INC 599000 Other Expenditures Commencement 01 93.55 REGALIA RENTAL 337340JOSTENS INC 599000 Other Expenditures Commencement 01 8,916.45 REGALIA RENTAL FOR FACULTY 337340JOSTENS INC 599000 Other Expenditures Commencement 01 86.54 REGALIA RENTAL 337340JOSTENS INC 599000 Other Expenditures Commencement 01 13.00 REGALIA RENTAL 337340KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 45.22 TRVL MILEAGE REIMB DEERFIELD, IL 5/20, 6/24/15 GEMM COALITION MTG 000423KANKAKEE COMMUNITY COLLEGE 546000 Publications and Dues Educational Affairs 01 50.00 ANNUAL DUES FOR ICCCAO 2015-2016 337397KANKAKEE VALLEY SAIL AND POWER SQUADRON 553000 Travel/Out-of-District Gender Initiatives 10 750.00 Men of Vision Sailing kits. Student manual, courseware CD, Rose point 336622KANOPY LLC 539000 Other Contractual Services Library 01 2,000.00 Additional Deposit to College of Lake County Account - Inv. No. KS2102 000421KANOPY LLC 539000 Other Contractual Services Library 01 120.00 LIBRARY STREAMED MEDIA 000471KAPCO LIBRARY PRODUCTS 541003 Library Supplies Library 01 275.60 BOOK COVERS 336166KAPCO LIBRARY PRODUCTS 541003 Library Supplies Library 01 157.15 BOOK COVERS 336166KAPCO LIBRARY PRODUCTS 541003 Library Supplies Library 01 222.50 BOOK COVERS 336166KAPCO LIBRARY PRODUCTS 541003 Library Supplies Library 01 200.00 BOOK COVERS 336166KAPCO LIBRARY PRODUCTS 541003 Library Supplies Library 01 134.70 BOOK COVERS 336166KAPCO LIBRARY PRODUCTS 541003 Library Supplies Library 01 50.00 BOOK COVERS 336166KAPTER, JAMES 552000 Travel/Local Custodial, LSC 02 138.00 TRVL MILEAGE REIMB IN DIST 1/7-5/21/15 COLLEGE BUSINESS 337283KARACA, TIMUR J. 599000 Other Expenditures Willow Review 28 100.00 willow review award winner for Go, Don't Go 337284KELLERHALS, BILL 553000 Travel/Out-of-District NSF Regional Phontonics 06 738.87 TRVL REIMB CHICAGO 7/21-24/14 HI TECH 2014 336623KELLEY, TAMMIE 552000 Travel/Local Career and Placement Services 01 54.63 TRVL MILEAGE REIMB IN DIST 1/1-6/30/15 SUPPLIES 336624KELLY SERVICES INC 539000 Other Contractual Services Student Services, LSC 01 165.00 TEMP SERVICE WK ENDING 6/14/15 336167KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 74.25 TEMP SERVICE WK ENDING 6/14/15 336167KELLY SERVICES INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 400.00 Payment to Kelly Services for I. Campos, Counseling, Advising, and Tra 336625KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 Payment to Kelly Services for I. Campos, Counseling, Advising, and Tra 336625KELLY SERVICES INC 539000 Other Contractual Services Student Services, LSC 01 160.00 TEMP SERVICES WK ENDING 6/21/14 337398KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 72.00 TEMP SERVICES WK ENDING 6/21/14 337398KENNEY, JIM 539000 Other Contractual Services Continuing Education 57 250.00 Quest: Middle East presentation, 6/10 336168KENNICOTT BROS 548002 Purch for Resale/Gen Merch Bookstore 51 396.95 GENERAL MERCHANDISE 336626KENNICOTT BROS 548002 Purch for Resale/Gen Merch Bookstore 51 15.00 GENERAL MERCHANDISE 336626
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
KERR, ROBERT 599000 Other Expenditures International Education Center 01 200.00 Payment for Spring Tax Workshops 000438KESSELER, KEN 599000 Other Expenditures Men's Basketball 28 54.00 referee for summer shootout - MBB 336627KHM PLASTICS INC 549000 Other Materials and Supplies Art 01 300.00 SUPPLIES FOR ART DEPT 336628KILGORE INTERNATIONAL 548003 Purch for Resale/Inst Supply Bookstore 51 3,907.29 INSTRUCTIONAL SUPPLIES 337399KLICK, RORY 552000 Travel/Local Medical Imaging 01 441.49 TRVL MILE REIMB/LODG/ MEMBERSH/CONF REG 10/2-3/2014 CONF IACCAI ARTIC 336169KLICK, RORY 552000 Travel/Local Medical Imaging 01 91.75 TRVL MILE REIMB/REG UIC/CHICAGO 1/31/15 CHICAGO WILDERNESS CONF W/C 336169KLICK, RORY 552000 Travel/Local Medical Imaging 01 97.05 TRVL MILE REIMB/REG/LUNCH/PARK DEKALB, IL 6/8/15 SUMMIT ON ENVIRONMENT 336169KLICK, RORY 552000 Travel/Local Horticulture 01 86.25 TRVL MILE REIMB SCHAMBURG CONV CNTR 2/24,25,27/15 SET UP HORT PROG BTH 336169KOEPPL, HANNAH B. 539000 Other Contractual Services College Foundation 01 1,035.00 CONSULTING SERVICES JUNE 000436KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 14,105.49 COPY MACHINE LEASE FOR CAMPUS SERVICES PRODUCTION & FLEET MACHINES 336247KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 12,092.73 COPY MACHINE LEASE FOR CAMPUS SERVICES PRODUCTION & FLEET MACHINES 336247KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 2,012.76 COPY MACHINE LEASE FOR CAMPUS SERVICES PRODUCTION & FLEET MACHINES 336247K-TECH INC 541003 Library Supplies Library 01 325.00 CORRECTED SIGNAGE FOR LIBRARY 336165KURTZ, ERIC 553000 Travel/Out-of-District Client Solutions 57 1,354.95 ADV TRVL MILEAGE REIMB/AIRFARE/LODG/CAR RENTAL GREENVILLE, SC 7/19-24/ 000447KURTZ, ERIC 552000 Travel/Local Client Solutions 57 101.18 TRVL MILEAGE REIMB/TOLLS 6/10,17/15 IN DIST CLIENT MEETINGS 000464KWIK KLIP ENTERPRISES 548002 Purch for Resale/Gen Merch Bookstore 51 601.45 GENERAL MERCHANDISE 337400Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,761.86 336072Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,761.86 336977LAKE COUNTY BAR ASSOCIATION 546000 Publications and Dues Paralegal Studies 01 270.00 300004227 6/11/15 Lake County Bar Association Annual Attorney Member 336170LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 2,627.16 WATER SERVICE FOR 800 LANCER 2/23-523/15 337341LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 7,868.70 WATER SERVICE 3/23-5/23/15 337341LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 926.10 WATER SERVICE 4/18-6/17/15 337341LAKE FOREST SYMPHONY 599000 Other Expenditures Lake Forest Symphony 28 4,869.00 ****Please return to JLC/PAB folder 336630LALLY, MARTHA JEAN 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 INTERN. CONF ON TEACHING OF PSYCHOLOGY 7/22-26/15 336631LANDAUER, INC. 539000 Other Contractual Services Dental Hygiene 01 286.51 RADIATION MONITORING FOR DENTAL HYGIENE STUDENTS 337401LANDAUER, INC. 541002 Instructional Supplies Dental Hygiene 01 1,122.44 RADIATION MONITORING FOR DENTAL HYGIENE STUDENTS 337401LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 32.89 336976LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Lakeshore Student Assoc 28 1,200.00 SUMMER EVENTS SMASH STUDENTS FASHION SHOW RENTAL&SUPPLIES 8/22/15 336171LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 24,500.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 1,150.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 950.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 2,150.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 950.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 3,995.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 75.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 450.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 225.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 200.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 18,995.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 999.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 4,000.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 1,300.00 FRAME MACHINE 336090LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 33,788.76 GRAYSLAKE CAFETERIA, BOOKSTORE, STUDENT ACT, A/B CORE RENOVATION 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 1,281.88 SOUTHLAKE CHEMISTRY LAB 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 32,486.10 AB REMODEL, HVAC, COMMON AREA FINISHES & FURNITURE TECH/CLASS ROOMS 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 15,406.35 GRAYSLAKE CAFETERIA, BOOKSTORE, STUDENT ACT, A/B CORE RENOVATION 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 139,355.19 AB REMODEL, HVAC, COMMON AREA FINISHES & FURNITURE TECH/CLASS ROOMS 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 21,470.68 STUDENT SERVICES ADDITION 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 96,618.06 STUDENT SERVICES ADDITION 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 50,463.80 GRAYSLAKE CAFETERIA, BOOKSTORE, STUDENT ACT, A/B COURT RENOVATIONS 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 33,467.06 GRAYSLAKE CAFETERIA, BOOKSTORE, STUDENT ACT, A/B COURT RENOVATIONS 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 123,954.66 AB REMODEL, HVAC, COMMON AREA FINISHES AND FURNITURE TECH CABLING 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 139,298.55 AB REMODEL, HVAC, COMMON AREA FINISHES AND FURNITURE TECH CABLING 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 96,618.06 STUDENT SERVICES ADDITION 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 2,056.08 SOUTHLAKE CHEMISTRY LAB 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 85,882.72 STUDENT SERVICES ADDITION 337454LEVY, MARY 519000 Other Salaries Compensation & Benefits 01 18,032.50 Severance Req for Mary Levy. 336497
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
LEWER AGENCY INC. 599000 Other Expenditures Internat'l Student Health Ins 28 9,558.90 INTL STUDENT HEALTH INS 337249LEWIS PAPER 542000 Printing Campus Services 02 546.00 PAPER USED IN PRODUCTION PRINT JOBS 336632LEWIS PAPER 542000 Printing Campus Services 02 1,084.00 PAPER USED IN PRODUCTION PRINT JOBS 336632LEWIS PAPER 542000 Printing Campus Services 02 2,172.00 COPY PAPER 337455LEWIS PAPER 542000 Printing Campus Services 02 374.96 COPY PAPER 337455LEWIS PAPER 542000 Printing Campus Services 02 546.00 COPY PAPER 337455LEWIS PAPER 542000 Printing Campus Services 02 2,172.00 COPY PAPER 337455LEXIS NEXIS MATTHEW BENDER 546000 Publications and Dues Police Department 01 64.08 2015 Il Criminal & Traffic Law Manual 336172LEXMARK ENTERPRISE SOFTWARE USA INC 541010 Computer Supplies Admissions & Records 01 616.00 LICENSES FOR NEW SCANNER PURCHASES 336173LEXMARK ENTERPRISE SOFTWARE USA INC 541010 Computer Supplies Admissions & Records 01 3,080.00 LICENSES FOR NEW SCANNER PURCHASES 336173LIBERTY PRAIRIE RESTORATIONS, LLC 582000 Site Improvements Annual Capital Projects 02 2,250.00 NATURAL AREAS MAINTENANCE 336633LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 10.16 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 15.22 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 18.26 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 20.40 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 30.16 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 19.56 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 24.86 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 18.98 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 8.44 BOOKS 337402LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 19.94 BOOKS 337402LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 0.05 ADJUSTMENT TO FINALIZE PO 337327LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 0.05 ADJUSTMENT TO FINALIZE PO 337327LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 0.05 ADJUSTMENT TO FINALIZE PO 337327LOSSMANN, ROBERT 541002 Instructional Supplies Foreign Language 01 1,072.68 misc art supplies and materials purchased by instructor at Home Depot 000410LOSSMANN, ROBERT 541002 Instructional Supplies Art 01 220.52 misc purchases for the art department 000410LOSSMAN, ROBERT 599000 Other Expenditures Central Europe Study Abroad 28 17,136.96 TRAVEL REIMBURSEMENTLOVIN OVEN CAKERY 548000 Purchases for Resale Food Services 52 37.50 BAKERY ITEMS 336635LOVIN OVEN CAKERY 548000 Purchases for Resale Food Services 52 228.00 BAKETY ITEMS 336635LOWE'S 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 30.74 SUPPLIES 336636LOWE'S 589626 Other Capital/Refrigeration Instr Equip/EMPS 03 12.34 SUPPLIES 336636LRP PUBLICATIONS 546000 Publications and Dues Disability Services 01 398.50 OSD SUBSCRIPTION RENEWAL FOR 504 HANDBOOK 337403MAGDALENO, JULIAN 599000 Other Expenditures Men's Basketball 28 162.00 Summer Shootout refered 337480MAGELLAN PROMOTIONS LLC 541001 Office Supplies Career and Placement Services 01 1,400.00 GIVEAWAYS FOR CJPC 336637MAGELLAN PROMOTIONS LLC 553000 Travel/Out-of-District Career and Placement Services 01 1,100.00 GIVEAWAYS FOR CJPC 336637MAGELLAN PROMOTIONS LLC 539000 Other Contractual Services Career and Placement Services 01 600.00 GIVEAWAYS FOR CJPC 336637MAGELLAN PROMOTIONS LLC 532000 Consultants Career and Placement Services 01 1,000.00 GIVEAWAYS FOR CJPC 336637MAGELLAN PROMOTIONS LLC 544003 Postage Career and Placement Services 01 147.42 GIVEAWAYS FOR CJPC 336637MAGNA PUBLICATIONS INC 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 175.00 6/2/15 10 WAYS TO IMPROVE BLENDED LEARNING COURSE 000424MAGNA PUBLICATIONS INC 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 99.00 3/26/15 BEST PRACTICES IN FLIPPED CLASS DESIGN 000424MAIL EVERYTHING 539000 Other Contractual Services Public Relations & Marketing 01 7,090.00 LABELING/ MAILING OF SL FLYER ACHMAIL EVERYTHING INC 544003 Postage Public Relations & Marketing 01 3,453.16 Invoice # 22650 Lakeshore brochure. Quantity: 34,874 000429MAIL EVERYTHING INC 539000 Other Contractual Services Performing Arts Center 56 382.00 JLC FALL/SPRING FOLDED SUBSCRIPTION POSTCARD ADDRESSING WITH INK JET 000444MAKERBOT 589603 Other Capital/Engineering Instr Equip/EMPS 03 470.00 REPLICATOR EXTRUDER 336638MAKERBOT 589603 Other Capital/Engineering Instr Equip/EMPS 03 13.95 REPLICATOR EXTRUDER 336638MAKERBOT 589603 Other Capital/Engineering Instr Equip/EMPS 03 175.00 SMART EXTRUDER 336638MARAVELA'S BANQUET & CATERING 539000 Other Contractual Services Catering 52 2,240.00 CATERING SERVICE 336241MARAVELA'S BANQUET & CATERING 548000 Purchases for Resale Catering 52 73.00 CATERING SERVICE 336242MARAVELA'S BANQUET & CATERING 548000 Purchases for Resale Catering 52 443.35 CATERING SERVICE 336242MARAVELA'S BANQUET & CATERING 548000 Purchases for Resale Catering 52 300.00 CATERING SERVICE 336242MARAVELA'S BANQUET & CATERING 539000 Other Contractual Services Catering 52 26.20 CATERING SERVICE 336242MARAVELA'S BANQUET & CATERING 548000 Purchases for Resale Catering 52 1,047.45 CATERING SERVICE 336242MARK VEND 541001 Office Supplies President's Office - Admin 01 114.79 COFFEE 337481MARKERTEK VIDEO SUPPLY 541001 Office Supplies User Services 01 269.00 GAFFERS TAPE AND DISPENSER 336175MARKERTEK VIDEO SUPPLY 541001 Office Supplies User Services 01 191.88 GAFFERS TAPE AND DISPENSER 336175MARKERTEK VIDEO SUPPLY 541001 Office Supplies User Services 01 287.88 GAFFERS TAPE AND DISPENSER 336175MARKERTEK VIDEO SUPPLY 541001 Office Supplies User Services 01 47.97 GAFFERS TAPE AND DISPENSER 336175
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
MARKERTEK VIDEO SUPPLY 541001 Office Supplies User Services 01 17.82 GAFFERS TAPE AND DISPENSER 336175MARKERTEK VIDEO SUPPLY 541001 Office Supplies User Services 01 11.07 GAFFERS TAPE AND DISPENSER 336175MASON, JANET 552000 Travel/Local Human Services 01 123.05 TRVL MILEAGE REIMB IN DIST SPRING 2015 PRACTICUM & LOCAL MEETINGS 337285MASON, JANET 553000 Travel/Out-of-District Social Sciences Division 01 354.80 TRVL MILEAGE REIMB/LODG/MEALS SPRINGFIELD, IL 9/26/14 IAODAPCA COORDIN 337285MASON, JANET 553000 Travel/Out-of-District Human Services 01 197.05 TRVL MILEAGE REIMB/MEALS ITASCA, IL 3/16-20/15 IAODAPCA CONF 337285MASSEY-PRATT, NICOLE 552060 M/Local Travel SBDC FED FY2015/16 06 48.30 MILEAGE REIMB 5/6-27/15 IN DIST TRVL MAY 2015 NETWORKING/OUTREACH 336176MASSEY-PRATT, NICOLE 553060 M/Out-of-District Travel SBDC FED FY2015/16 06 41.40 MILEAGE REIMB 5/6-27/15 IN DIST TRVL MAY 2015 NETWORKING/OUTREACH 336176MASSEY-PRATT, NICOLE 553060 M/Out-of-District Travel SBDC FED FY2015/16 06 98.86 ADV TRVL MILE REIMB/LODG/MEALS/PARKING/TOLLS NORMAL, IL 5/19-22/15 201 336176MASSEY-PRATT, NICOLE 552060 M/Local Travel SBDC FED FY2015/16 06 77.05 TRVL MILEAGE REIMB IN DIST 6/8-22/15 LOCAL MEETINGS, NETWORKING/OUTREA 337286MASSEY-PRATT, NICOLE 553060 M/Out-of-District Travel SBDC FED FY2015/16 06 51.75 TRVL MILEAGE REIMB IN DIST 6/8-22/15 LOCAL MEETINGS, NETWORKING/OUTREA 337286MC COY 548003 Purch for Resale/Inst Supply Bookstore 51 169.05 INSTRUCTIONAL SUPPLIES 337404MC COY 548003 Purch for Resale/Inst Supply Bookstore 51 1,274.00 INSTR SUPPLIES/GENERAL MERCHANDISE 337404MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 563.50 INSTR SUPPLIES/GENERAL MERCHANDISE 337404MCCALL PATTERNS 548002 Purch for Resale/Gen Merch Bookstore 51 146.17 GENERAL MERCHANDISE 337405MCCALL PATTERNS 548002 Purch for Resale/Gen Merch Bookstore 51 151.95 GENERAL MERCHANDISE 337405MCCALL PATTERNS 548002 Purch for Resale/Gen Merch Bookstore 51 146.17 GENERAL MERCHANDISE 337405MCCALL PATTERNS 548002 Purch for Resale/Gen Merch Bookstore 51 168.47 GENERAL MERCHANDISE 337405MCGLADREY 531000 Audit Services Institutional Expense 11 8,000.00 PROGRESS BILLING AUDIT OF JUNE 30, 2015 FINANCIAL STATEMENTS 336091MCGLADREY 531000 Audit Services Institutional Expense 11 20,000.00 PROGRESS BILLING AUDIT OF JUNE 30, 2015 FINANCIAL STATEMENTSMCGLADREY 531000 Audit Services Institutional Expense 11 3,000.00 PROGRESS BILLING FOUNDATION AUDIT OF JUNE 30, 2015MCNULTY, PAUL 539000 Other Contractual Services Continuing Ed/Allied Health 57 405.00 Pharmacy Technician exam preparaton, VALH 95-001, June 18 336639MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 112.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 31.50 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 4.14 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 19.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 19.90 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 92.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 57.50 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 72.60 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 19.88 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 5.99 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 57.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 224.50 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 356.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 320.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 114.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 10.25 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 17.20 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 9.20 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 590.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 74.40 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 48.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 23.10 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 260.10 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 260.10 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 17.94 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 139.99 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 111.92 SUPPLIES FOR THE NURSING LAB 337406MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 1,180.00 SUPPLIES FOR THE NURSING LAB 337406MEDINA-ENGBERG, LUZ E. 552000 Travel/Local State Adult Ed 06 27.60 TRVL MILEAGE REIMB IN DIST 5/27, 6/4, 6/10/15 NSO MEETING/ TRAINING/PO 336641MERIDIAN 542000 Printing Public Relations & Marketing 01 1,293.60 Invoice # 396382 2015-2016 Calendar Pads 336642MEYER PARTNERS LLC 539000 Other Contractual Services College Foundation 01 105.29 Invoice 19817 Appreciation books 336643MEYER PARTNERS LLC 539000 Other Contractual Services College Foundation 01 2,712.91 Invoice 19892 / 19893 for Gala 2015 Post Card 336644MEYER PARTNERS LLC 539000 Other Contractual Services College Foundation 01 5,000.00 Postage Advance for Mailings 336645MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Catering 52 46.60 LINEN SERVICES 336646MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Catering 52 85.47 LINEN SERVICES 336646MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Catering 52 85.25 LINEN SERVICES 336646
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 90.75 LINEN SUPPLIES FOR HCM CLASSES 337287MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 110.13 LINENS FOR HCM CLASSES 337407MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 162.59 LINENS FOR HCM CLASSES 337407MIDGLEY, WILLIAM H 553000 Travel/Out-of-District International Education Center 01 220.17 336177MIDWEST COMPUTER SUPPLIES 541002 Instructional Supplies Public Assistance 06 2,490.04 SMART BOARD PURCHASE/ADULT ED 336647MIDWEST COMPUTER SUPPLIES 541002 Instructional Supplies Accelerating opportunities AE 06 2,400.06 SMART BOARD PURCHASE/ADULT ED 336647MIDWEST HERC, A PROJECT OF TIDES CENTER 547000 Advertising Human Resources 01 4,635.00 MEMBERSHIP FOR RECRUITING JOB POSTINGS 337288MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 563.87 LABOR, MATERIALS AND EQUIPMET 337408MILLER, AUSTIN F. 552000 Travel/Local Information Tech Services 01 117.88 TRVL MILEAGE REIMB IN DIST 1/20-6/8/15 WORK 337409MILLER, PEGGY 551000 Conference/Meeting Expense Family Parenting Program 57 126.50 TRVL MILEAGE REIMB IN DIST 4/16-6/23/15 LAKE COUNTY CHIEF OF POLICE 000441MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 2,571.00 ADV TRVL AIR FARE/LODG/MEALS/TRANS/REG HAWAII 7/10-13/15 CCID FORUM/ME 000445MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 48.20 TRVL MILEAGE REIMB/MEAL 6/17/15 SCHAUMBURG NICCIA SUMMER MEETING 000463MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 1,367.05 TRVL MILEAGE REIMB/AIR/LODG/MEALS/TAXI/TRVL INSURANCE WASHINGTON, 000463ML MARKET LAB 541002 Instructional Supplies Phlebotomy Technician 01 105.60 PHLEBOTOMY SUPPLIES 336648ML MARKET LAB 541002 Instructional Supplies Phlebotomy Technician 01 184.80 PHLEBOTOMY SUPPLIES 336648ML MARKET LAB 541002 Instructional Supplies Phlebotomy Technician 01 110.88 PHLEBOTOMY SUPPLIES 336648ML MARKET LAB 541002 Instructional Supplies Phlebotomy Technician 01 110.88 PHLEBOTOMY SUPPLIES 336648ML MARKET LAB 541002 Instructional Supplies Phlebotomy Technician 01 56.08 PHLEBOTOMY SUPPLIES 336648ML MARKET LAB 541002 Instructional Supplies Phlebotomy Technician 01 121.91 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 337289ML MARKET LAB 541002 Instructional Supplies Phlebotomy Technician 01 121.91 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 337289MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 2.71 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 19.64 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 36.32 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 43.78 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 4.70 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 31.52 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 22.27 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 23.93 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 140.00 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 228.00 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 176.00 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 98.25 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 68.60 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 189.60 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 103.00 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 161.30 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 122.58 CABLES 336178MOORE MEDICAL CORP 541002 Instructional Supplies Lakeshore Campus 01 16.02 HEALTH FAIR SUMMER SATURDAY EVENTS SUPPLIES 336649MOORE MEDICAL CORP 541002 Instructional Supplies Lakeshore Campus 01 73.80 HEALTH FAIR SUMMER SATURDAY EVENTS SUPPLIES 336649MOORE MEDICAL CORP 541002 Instructional Supplies Lakeshore Campus 01 150.40 HEALTH FAIR SUMMER SATURDAY EVENTS SUPPLIES 336649MOORE MEDICAL CORP 541002 Instructional Supplies Lakeshore Campus 01 14.91 HEALTH FAIR SUMMER SATURDAY EVENTS SUPPLIES 336649MOORE MEDICAL CORP 541002 Instructional Supplies Lakeshore Campus 01 104.56 HEALTH FAIR SUMMER SATURDAY EVENTS SUPPLIES 336649MOORE MEDICAL CORP 541002 Instructional Supplies Lakeshore Campus 01 43.76 HEALTH FAIR SUMMER SATURDAY EVENTS SUPPLIES 336649MOORE MEDICAL CORP 541002 Instructional Supplies Lakeshore Campus 01 33.16 HEALTH FAIR SUMMER SATURDAY EVENTS SUPPLIES 336649MOORE MEDICAL CORPORATION 544000 Materials Children's Learning Centers 55 82.50 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 162.90 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 162.90 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 9.63 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 74.25 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 60.80 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 20.31 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 6.48 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 83.52 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 704.00 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 63.26 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 44.84 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 14.37 MEDICAL SUPPLIES 336650
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 57.60 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 77.94 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 90.45 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 17.20 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 32.85 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 43.10 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 6.24 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 75.40 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 9.73 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 20.07 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 16.25 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 48.66 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 32.66 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 114.73 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 15.90 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 8.30 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 14.70 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 79.92 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 52.53 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 43.98 INSTRUCTIONAL SUPPLIES FOR NURSING 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 82.59 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 88.95 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 50.30 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 42.03 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 415.20 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 234.30 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 174.54 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 172.24 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 123.45 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 140.10 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 78.00 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 135.40 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 68.74 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 173.20 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 148.38 FREIGHT CHARGES 336650MOORE, JOHN E. 599000 Other Expenditures Men's Basketball 28 54.00 referee summer shootout MBB 336651MORGAN, LANIDA 552000 Travel/Local College Foundation 01 63.25 TRVL MILEAGE REIMB IN DIST FEB-JUN/15 FINANCE COMMITTEE MEETING 337290MORTENSON CONSTRUCTION 583000 New Buildings and Additions Master Plan 03 56,000.00 PRE-CONSTRUCTION SERVICES & LASER SCANNING 337456MORTENSON CONSTRUCTION 583000 New Buildings and Additions Master Plan 03 63,000.00 MASTER PLAN CONSTRUCTIONMORTENSON CONSTRUCTION 583000 New Buildings and Additions Master Plan 03 288,142.00MSC INDUSTRIAL SUPPLY CO 539000 Other Contractual Services CNC/MTT 01 29.77 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 82.84 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 16.83 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 539000 Other Contractual Services CNC/MTT 01 29.25 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 81.40 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 16.53 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 539000 Other Contractual Services CNC/MTT 01 25.08 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 69.79 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 14.17 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 539000 Other Contractual Services CNC/MTT 01 47.10 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 131.07 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 26.63 TERRIE NIERENBERGER 336179MSDSONLINE 539000 Other Contractual Services Environmental Health & Safety 02 4,650.00 RENEWAL AGREEMENT 337410MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 324.05 DAIRY ITEMS 336180MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 298.42 DAIRY ITEMS 336180MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 324.05 DAIRY PRODUCTS 336180MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 171.74 DAIRY ITEMS 336652
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
MURPHY, TIM 539000 Other Contractual Services International Education Center 01 258.86 ADV TRVL AIRFARE/LODG/MEALS/REG/TAXI 6/14-16/15 XI'AN, CHINA 4TH ACCEX 000459MUSIC THEATRE INTERNATIONAL 599000 Other Expenditures Theatre 01 3,980.00 "WORKING" ROYALTIES FOR PERFORMANCES 336653MYERS TIRE SUPPLY 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 689.00 BRAKE LATHE BENCH 000461MYNDWORKS 541002 Instructional Supplies Dual Credit/College Readiness 01 15.00 ON COURSE GAME SET 337411NACA 547000 Advertising Program Board 10 439.50 MEMBERSHIP RENEWAL 336181NACOP 546000 Publications and Dues Police Department 01 60.00 Membership dues 336182NACSCORP INC 548000 Purchases for Resale Bookstore 51 49.34 BOOKS 336183NACSCORP INC 548000 Purchases for Resale Bookstore 51 31.19 BOOKS 336183NACSCORP INC 548000 Purchases for Resale Bookstore 51 9.10 BOOKS 336183NAEYC 544000 Materials Children's Learning Centers 55 650.00 NAEYC ACCREDITATION ANNUAL REPORT 337291NAKED BEE 548002 Purch for Resale/Gen Merch Bookstore 51 731.33 GENERAL MERCHANDISE 337412NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 120.00 MAINTENANCE OF THE DEIONIZED WATER SYSTEM-SOUTHLAKE 2ND FLOOR 337292NATIONAL LIFT TRUCK 539000 Other Contractual Services Maintenance 02 134.42 SLC REGULAR MAINTENANCE FOR HYDRAULIC LIFT 337413NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 150.00 COURSE GUIDES 337293NATIONAL SOCIAL SCIENCE PRESS 548000 Purchases for Resale Bookstore 51 270.00 BOOKS 336184NCTA MEMBERSHIP 546000 Publications and Dues Testing 01 250.00 Annual Dues Invoice #012719 for 7/15-7/16 Membership ID: 1190, MemberI 337482NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 25.00 CONTRACTUAL SERVICES 337414NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 275.00 CONTRACTUAL SERVICES 337414NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 187.32 BOOKS 336498NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -114.49 CREDIT MEMO 336498NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -3,937.68 CREDIT MEMO 336498NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 41,272.95 BOOKS 336498NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 7,186.00 BOOKS 336498NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 670.00 BOOKS 336498NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Application Development 01 1,000.00 QUIKPAY ONE-TIME SETUP FEE INV#SI0100049 12/31/14 336654NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Application Development 01 4,000.00 MONTHLY EPAY TRANSACTION FEES 337415NELSON, ROCKY 599000 Other Expenditures Men's Basketball 28 108.00 Referee 4 games MBB Summer shootout 337483NEW CHEF FASHION INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 54.00 INSTRUCTIONAL SUPPLIES FOR HCM CLASS 336185NEW CHEF FASHION INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 541.17 CHEF COATS FOR HCM CLASS 336655NEW CHEF FASHION INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 325.04 CHEF COATS FOR HCM CLASS 336655NEW CHEF FASHION INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 221.76 CHEF COATS FOR HCM CLASS 336655NEW READERS PRESS 548000 Purchases for Resale Bookstore 51 87.00 GENERAL MERCHANDISE 336656NIETO, CARMEN 552000 Travel/Local State Adult Ed 06 165.60 TRVL MILE REIMB IN DIST 4/16-6/11/15 JOB CENTER MEETINGS, RECRUIT 000416NILRC 539000 Other Contractual Services Library 01 2,450.00 RENEWAL OF ONLINE DATABESES LIBGUIDES/SUITE/CAL/STAFFER 336186NILRC 539000 Other Contractual Services Library 01 763.00 RENEWAL OF ONLINE DATABESES LIBGUIDES/SUITE/CAL/STAFFER 336186NILRC 546000 Publications and Dues Libraries & Instructional Svc 01 900.00 MEMBERSHIP RENEWAL 337416NIMS 541002 Instructional Supplies Carl Perkins Grant 06 5,000.00 NIMS PROGRAM 336187NORTH CHICAGO HIGH SCHOOL DIST 187 599000 Other Expenditures Men's Basketball 28 90.00 Refund for games that will not be played due to low response 336188NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 4,972.00 GAS SERVICE FOR BULDING E 336092NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 3,525.53 GAS SERVICE FOR BUILDING E 336092NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 5,576.83 GAS SERVICE FOR BUILDING E 336092NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 45.24 WATER SERVICE FOR 1 N GENESEE 337417NORTHERN ILLINOIS FOOD BANK 599000 Other Expenditures Volunteer Club 28 278.18 The united way volunteer club donates proceeds from their penny wars f 337484NORTHERN STAR 547000 Advertising Public Relations & Marketing 01 466.00 ADVERTISING NIU STUDENT PUBLICATIONS 337485NORTHERN STAR 544002 Computer Software Public Relations & Marketing 01 410.00 ADVERTISING NIU STUDENT PUBLICATIONS 337485NORVELL, CHANTAL 541002 Instructional Supplies HPOG YEAR 5 06 160.00 HPOG GRANT ALLOWS FOR REIMB FEES TO HPOG STUDENTS, CHANTAL NOR 336657NYHART 529002 Flexible Benefit Admin. Compensation & Benefits 01 587.00 FLEX SPENDING 000415Nyhart 219000 Other Payroll Deductions Organization 01 10,778.62 336059Nyhart 219000 Other Payroll Deductions Organization 01 13,715.06 336965OFFICE MAX 541001 Office Supplies Testing 01 0.10 ADJUSTMENT TO FINALIZE PO 336243OFFICE MAX 541001 Office Supplies Testing 01 0.10 ADJUSTMENT TO FINALIZE PO 336243OFFICE MAX 552000 Travel/Local Cooperative Education 01 0.05 ADJUSTMENT TO FINALIZE PO 336963OFFICE MAX 552000 Travel/Local Cooperative Education 01 0.05 ADJUSTMENT TO FINALIZE PO 336963OFFICE MAX 552000 Travel/Local Cooperative Education 01 0.05 ADJUSTMENT TO FINALIZE PO 336963OFFICE MAX 552000 Travel/Local Cooperative Education 01 0.05 ADJUSTMENT TO FINALIZE PO 336963OFFICE MAX 541001 Office Supplies Southlake Campus 01 87.00 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 26.00 OFFICE SUPPLIES 337294
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies Southlake Campus 01 19.53 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 36.00 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 4.20 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 12.00 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 66.64 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 80.79 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 45.18 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 61.76 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 430.62 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 15.00 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 7.50 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 86.24 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 29.40 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 35.76 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 25.68 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 124.88 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 203.28 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 82.48 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 105.36 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 47.02 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 25.50 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 169.70 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 53.75 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Black Student Union 10 15.90 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 34.00 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 23.76 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 51.20 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 62.48 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 36.04 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 93.08 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 26.56 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 13.44 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 31.80 OFFICE SUPPLIES 337294OFFICE MAX 541009 Other Supplies Student Senate 10 102.62 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 76.06 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 30.14 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 23.76 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 42.00 OFFICE SUPPLIES 337294OFFICE MAX 539000 Other Contractual Services Orientation/First Year Expr 01 184.01 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 9.84 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 2.94 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 26.22 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 103.66 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 68.94 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 9.85 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 6.50 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 1.98 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 6.34 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 91.50 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 26.62 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 41.04 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 13.28 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 73.89 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 26.73 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 6.48 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 4.61 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 36.74 OFFICE SUPPLIES 337294
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies Bookstore 51 28.29 OFFICE SUPPLIES 337294OFFICE MAX 539000 Other Contractual Services Orientation/First Year Expr 01 61.74 OFFICE SUPPLIES 337294OFFICE MAX 539000 Other Contractual Services Orientation/First Year Expr 01 238.56 OFFICE SUPPLIES 337294OFFICE MAX 539000 Other Contractual Services Orientation/First Year Expr 01 56.83 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Student Life 01 45.56 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Student Life 01 26.48 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Student Life 01 117.88 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Student Life 01 13.68 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Student Life 01 22.95 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Student Life 01 73.59 OFFICE SUPPLIES 337294OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 13.20 OFFICE SUPPLIES 337294OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 16.80 OFFICE SUPPLIES 337294OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 13.50 OFFICE SUPPLIES 337294OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 11.15 OFFICE SUPPLIES 337294OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 14.83 OFFICE SUPPLIES 337294OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 19.07 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies User Services 01 31.98 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 26.00 OFFICE SUPPLIES 337294OFFICE MAX 541009 Other Supplies Student Services, LSC 01 32.73 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Testing 01 -42.68 CREDIT MEMO 337294OFFICE MAX 541010 Computer Supplies Construction Management 02 -79.58 CREDIT MEMO 337294OFFICE MAX 541001 Office Supplies Chronicle 10 52.06 SUPPLIES 337418OFFICE MAX 542000 Printing Chronicle 10 15.82 SUPPLIES 337418OFFICE MAX 599000 Other Expenditures Chronicle 10 9.32 SUPPLIES 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 415.54 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 276.00 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 10.64 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 6.43 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 3.20 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 3.20 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 1.91 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 6.41 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 6.64 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 11.91 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 8.59 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 16.95 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 18.14 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 9.07 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 19.96 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 4.37 337418OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 4.05 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Educational Affairs 01 70.12 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Library 01 354.07 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Library 01 7.81 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 7.26 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 6.11 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 65.10 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 48.96 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 26.84 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 6.53 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 1.56 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 6.34 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 44.91 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 82.12 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 51.83 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 22.65 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 107.09 OFFICE SUPPLIES 337418
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies Disability Services 01 85.39 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 136.53 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Educational Affairs 01 34.44 OFFICE SUPPLIES 337486OFFICE MAX 544000 Materials Ed Affairs/Assistant VP 01 207.09 OFFICE SUPPLIES 337486OFFICE MAX 544000 Materials Ed Affairs/Assistant VP 01 278.06 OFFICE SUPPLIES 337486OFFICE MAX 544000 Materials Ed Affairs/Assistant VP 01 15.61 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Academic Support 01 9.69 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Academic Support 01 22.26 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Academic Support 01 14.21 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Academic Support 01 21.96 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Academic Support 01 15.15 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Academic Support 01 8.38 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies Academic Support 01 109.80 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 56.43 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 12.69 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 31.92 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 37.24 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 39.76 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 8.82 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 8.82 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Cashier's Office/Receivables 01 238.14 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Cashier's Office/Receivables 01 14.56 OFFICE SUPPLIES 337486OFFICE MAX 541010 Computer Supplies Academic Support 01 166.95 CREDIT MEMO 337486OFFICE MAX 541001 Office Supplies Human Resources 01 -204.52 CREDIT MEMO 337486OFFICE MAX 541001 Office Supplies Adult Education/Literacy 01 99.20 CREDIT MEMO 337486OFFICE MAX 541001 Office Supplies Adult Education/Literacy 01 240.40 CREDIT MEMO 337486OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 96.32 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 20.94 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 42.00 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 42.00 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 2.82 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 30.92 OFFICE SUPPLIES 337486OFFICE MAX 553000 Travel/Out-of-District Advising Center 01 37.20 OFFICE SUPPLIES 337486OFFICE MAX 553000 Travel/Out-of-District Advising Center 01 16.79 OFFICE SUPPLIES 337486OFFICE MAX 553000 Travel/Out-of-District Advising Center 01 34.99 OFFICE SUPPLIES 337486OFFICE MAX 544002 Computer Software Administrative Affairs 01 37.99 OFFICE SUPPLIES 337486OFFICE MAX 534000 Maintenance Services Administrative Affairs 01 151.98 OFFICE SUPPLIES 337486OFFICE MAX 539000 Other Contractual Services Women's Center 01 42.00 OFFICE SUPPLIES 337486OFFICE MAX 539000 Other Contractual Services Women's Center 01 63.00 OFFICE SUPPLIES 337486OFFICE MAX 539000 Other Contractual Services Women's Center 01 25.98 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Southlake Campus 01 35.43 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Campus Services 02 15.87 OFFICE SUPPLIES 337486OFFICE MAX 542000 Printing Southlake Campus 01 190.24 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Campus Services 02 5.97 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Campus Services 02 5.17 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Campus Services 02 14.23 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Campus Services 02 15.87 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 145.24 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies Biological & Hlth Sciences Div 01 17.08 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies Biological & Hlth Sciences Div 01 8.22 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies Biological & Hlth Sciences Div 01 55.58 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Campus Services 02 128.93 OFFICE SUPPLIES 337486OFFICE MAX 542000 Printing Southlake Campus 01 180.80 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Social Sciences Division 01 187.21 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Custodial 02 65.56 OFFICE SUPPLIES 337486OFFICE MAX 541003 Library Supplies Library 01 175.96 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Student Academic Success 01 69.99 OFFICE SUPPLIES 337486
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies Educational Affairs 01 66.50 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies College Foundation 01 -177.21 CREDIT MEMO 337486OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 35.20 OFFICE SUPPLIES 337486OFFICE MAX 548000 Purchases for Resale Bookstore 51 135.00 OFFICE SUPPLIES 337486OFFICE MAX 585000 Equipment - Office Chronicle 10 -77.20 CREDIT MEMO 337486OFFICE MAX 541001 Office Supplies College Foundation 01 -117.81 CREDIT MEMO 337486OFFICE MAX 541001 Office Supplies Educational Affairs 01 188.27 OFFICE SUPPLIES 337486OFFICE MAX 548000 Purchases for Resale Bookstore 51 178.00 OFFICE SUPPLIES 337486OFFICE MAX 548000 Purchases for Resale Bookstore 51 174.07 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies Early Childhood Ed 01 329.31 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Educational Affairs 01 166.86 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Testing 01 273.16 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies Testing 01 69.28 OFFICE SUPPLIES 337486OFFICE MAX 541010 Computer Supplies Lakeshore Campus 01 48.64 OFFICE SUPPLIES 337486OFFICE MAX 541010 Computer Supplies Lakeshore Campus 01 44.99 OFFICE SUPPLIES 337486OFFICE MAX 541010 Computer Supplies Lakeshore Campus 01 142.53 OFFICE SUPPLIES 337486OFFICE MAX 541010 Computer Supplies Lakeshore Campus 01 22.38 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Academic Support 01 8.22 OFFICE SUPPLIES 336093OFFICE MAX 541009 Other Supplies Program Board 10 4.02 SUPPLIES 336093OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 6.85 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 26.70 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 16.64 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 14.16 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 29.86 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 10.10 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 10.99 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Technology Fee 03 283.44 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Technology Fee 03 198.90 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 50.95 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Educational Affairs 01 44.73 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 308.68 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 122.04 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 16.45 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 16.76 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 16.76 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Business/Workforce Dev Div 01 19.84 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Business/Workforce Dev Div 01 198.90 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Business/Workforce Dev Div 01 228.18 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Southlake Campus 01 99.06 OFFICE SUPPLIES 336093OFFICE MAX 541003 Library Supplies Library 01 56.83 SUPPLIES 336093OFFICE MAX 541003 Library Supplies Library 01 6.01 SUPPLIES 336093OFFICE MAX 541001 Office Supplies Educational Affairs 01 207.09 SUPPLIES 336093OFFICE MAX 541001 Office Supplies President's Office - Admin 01 20.57 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Health Services 01 179.00 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Educational Affairs 01 207.09 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Educational Affairs 01 -207.09 CREDIT MEMO 336093OFFICE MAX 541002 Instructional Supplies Accelerating Opportunities CTE 06 16.35 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating Opportunities CTE 06 17.88 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating Opportunities CTE 06 11.74 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating Opportunities CTE 06 8.40 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Women's Center 01 17.84 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Women's Center 01 15.64 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Women's Center 01 65.28 OFFICE SUPPLIES 336093OFFICE MAX 544000 Materials Children's Learning Centers 55 99.45 OFFICE SUPPLIES 336093OFFICE MAX 544000 Materials Children's Learning Centers 55 5.05 OFFICE SUPPLIES 336093OFFICE MAX 544000 Materials Children's Learning Centers 55 6.01 OFFICE SUPPLIES 336093OFFICE MAX 548000 Purchases for Resale Food Services 52 27.02 OFFICE SUPPLIES 336093
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies Human Resources 01 155.30 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Human Resources 01 26.11 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Human Resources 01 42.84 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Human Resources 01 18.19 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Human Resources 01 4.78 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Human Resources 01 3.91 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Human Resources 01 18.67 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 34.80 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 14.80 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 4.07 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 31.40 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 12.72 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 6.01 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 21.71 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 6.11 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 2.31 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 16.96 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 24.97 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 24.77 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 11.86 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 12.93 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 126.32 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 6.92 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 16.09 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 9.60 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 14.84 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 29.81 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 10.64 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 15.98 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 23.13 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 12.52 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 26.22 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 16.76 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 22.65 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 150.26 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 49.71 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 55.28 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 55.28 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 55.28 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 34.09 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 12.12 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 22.23 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 22.56 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 39.71 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 73.96 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 58.96 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 56.61 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating opportunities AE 06 8.73 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating opportunities AE 06 25.08 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating opportunities AE 06 7.51 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating opportunities AE 06 13.50 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating opportunities AE 06 6.54 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating opportunities AE 06 109.06 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Educational Affairs 01 198.34 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 14.93 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 7.32 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 8.93 OFFICE SUPPLIES 336093
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 12.12 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 8.16 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 12.36 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 6.59 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 14.94 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 14.94 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 21.05 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 13.72 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 49.07 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 29.00 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 5.83 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 5.83 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 9.22 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 8.54 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 41.98 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 9.70 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 27.90 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 5.74 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 5.23 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 12.48 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 12.48 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 10.80 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 31.64 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 -122.04 CREDIT MEMO 336093OFFICE MAX 541001 Office Supplies Southlake Campus 01 25.53 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 16.71 OFFICE SUPPLIES 336093OFFICE MAX 559000 Other Conference & Meeting Exp Engineering/Math/Phy Sci Div 01 12.49 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Disability Services 01 20.99 OFFICE SUPPLIES 336093OFFICE MAX 559000 Other Conference & Meeting Exp Engineering/Math/Phy Sci Div 01 273.06 OFFICE SUPPLIES 336093OFFICE MAX 559000 Other Conference & Meeting Exp Engineering/Math/Phy Sci Div 01 6.25 OFFICE SUPPLIES 336093OFFICE MAX 559000 Other Conference & Meeting Exp Engineering/Math/Phy Sci Div 01 6.45 OFFICE SUPPLIES 336093OFFICE MAX 559000 Other Conference & Meeting Exp Engineering/Math/Phy Sci Div 01 36.54 OFFICE SUPPLIES 336093OFFICE MAX 559000 Other Conference & Meeting Exp Engineering/Math/Phy Sci Div 01 1.56 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 231.50 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 231.50 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 231.50 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 325.00 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 295.14 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 295.14 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 196.76 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 171.23 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 216.69 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 166.95 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 76.06 OFFICE SUPPLIES 336093OFFICE MAX 599000 Other Expenditures Enrollment Services 01 513.66 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 168.00 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 252.00 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 168.00 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 168.00 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 29.18 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 193.60 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 242.00 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 95.38 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 103.07 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 12.64 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 4.48 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 308.68 OFFICE SUPPLIES 336499
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies College Foundation 01 279.73 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 279.73 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 279.73 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 65.38 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 48.98 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 48.98 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 48.98 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 69.72 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 5.99 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 4.56 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 42.00 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 177.21 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 7.81 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 14.80 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 28.70 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 16.45 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 16.45 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 12.50 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 16.40 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Admissions & Records 01 187.59 SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 21.80 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 16.71 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 20.81 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 33.18 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 11.73 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 16.02 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 2.70 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 12.02 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 26.52 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 33.60 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 8.40 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 19.84 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 35.98 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 43.29 SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 11.02 SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Accelerating Opportunities CTE 06 51.73 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 104.52 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 20.94 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 20.32 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 122.99 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 19.55 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 22.03 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 9.59 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Testing 01 14.57 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Testing 01 42.30 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Testing 01 16.40 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Testing 01 12.36 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Testing 01 30.00 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Testing 01 5.85 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 25.83 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 24.70 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 17.82 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 11.20 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 61.08 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 38.28 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 17.64 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 19.68 OFFICES SUPPLIES 336499
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 29.13 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 5.72 OFFICES SUPPLIES 336499OFFICE MAX 548000 Purchases for Resale Food Services 52 81.06 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 5.07 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 -19.55 CREDIT MEMO 336499OFFICE MAX 541001 Office Supplies Police Department 01 -922.32 CREDIT MEMO 336499OFFICE MAX 541001 Office Supplies Cashier's Office/Receivables 01 -936.34 CREDIT MEMO 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 -61.90 CREDIT MEMO 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 16.40 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 36.16 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 18.16 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 41.22 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 42.84 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 42.84 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 51.44 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 24.68 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 14.24 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 16.39 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 10.28 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 15.84 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 8.00 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 6.52 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 3.64 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 3.64 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 3.64 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 13.70 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 4.54 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 10.98 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 9.82 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 12.60 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 8.94 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 20.32 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 20.83 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 4.95 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 12.11 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 46.44 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 23.92 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies User Services 01 19.00 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Admissions & Records 01 14.43 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 2.19 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 15.70 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 6.11 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 14.16 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 11.76 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 12.28 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 40.40 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 12.48 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 14.22 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 6.34 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 6.01 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 5.46 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 39.76 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 10.46 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 23.14 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 45.82 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 6.29 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 3.69 OFFICE SUPPLIES 336499
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 16.00 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 22.03 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 13.52 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 27.00 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 70.56 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 6.05 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 4.03 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 4.03 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 1.54 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 5.99 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 2.92 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 43.42 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 21.36 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 3.12 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 1.68 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 12.96 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 21.70 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 15.96 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 15.66 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 14.73 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 10.24 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 6.85 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 9.90 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 9.90 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 9.90 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 25.36 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 41.62 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 6.66 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 23.42 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 10.46 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Southlake Campus 01 260.77 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies User Services 01 35.76 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies User Services 01 12.02 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies User Services 01 72.63 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies User Services 01 19.62 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies User Services 01 16.49 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies User Services 01 84.68 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 27.99 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Services, LSC 01 411.94 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 12.52 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 32.78 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 16.81 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 39.74 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 12.22 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 16.79 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 37.44 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 24.96 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 61.70 SUPPLIES OFFICE 336499OFFICE MAX 541003 Library Supplies Library 01 112.35 SUPPLIES OFFICE 336499OFFICE MAX 541003 Library Supplies Library 01 80.10 SUPPLIES OFFICE 336499OFFICE MAX 542000 Printing Student Senate 10 58.60 SUPPLIES OFFICE 336499OFFICE MAX 542000 Printing Student Senate 10 57.44 SUPPLIES OFFICE 336499OFFICE MAX 542000 Printing Student Senate 10 40.99 SUPPLIES OFFICE 336499OFFICE MAX 542000 Printing Student Senate 10 24.00 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 20.61 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 24.53 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 58.94 SUPPLIES OFFICE 336499
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies President's Office - Admin 01 13.24 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 16.22 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 4.66 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 26.97 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 7.88 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 20.94 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 20.94 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 27.82 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 19.55 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 20.46 SUPPLIES OFFICE 336499OFFICE MAX 541003 Library Supplies Library 01 10.56 SUPPLIES OFFICE 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 37.92 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 16.76 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 67.26 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 67.26 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 17.40 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 8.54 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 16.40 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 60.63 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 136.53 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 21.36 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 30.93 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 24.19 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 32.18 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 195.90 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 195.90 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 205.92 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 340.77 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 605.82 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 473.13 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 201.94 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 150.82 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 115.72 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 456.36 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 7.24 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 10.42 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 13.76 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 17.92 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 16.20 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 93.34 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 17.58 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 37.36 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 33.30 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 20.25 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 142.80 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 18.03 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 2.24 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 17.60 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 15.68 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 107.63 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 34.05 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 50.04 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 11.45 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 7.92 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 22.90 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 14.08 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 19.42 OFFICE SUPPLIES 336499
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 30.30 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 25.92 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 13.70 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 25.87 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies Cooperative Education 01 81.25 SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 132.60 SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 347.65 SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 347.65 SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 175.96 SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 160.27 SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 10.56 SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 16.45 SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 117.81 SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Disability Services 01 24.49 SUPPLIES 336499OFFICE MAX 544002 Computer Software Career and Placement Services 01 92.60 OFFICE SUPPLIES 336499OFFICE MAX 544002 Computer Software Career and Placement Services 01 92.60 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Alumni Relations/Special Event 01 199.62 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Alumni Relations/Special Event 01 196.76 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Alumni Relations/Special Event 01 196.76 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Alumni Relations/Special Event 01 196.76 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Alumni Relations/Special Event 01 144.46 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Career and Placement Services 01 92.60 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Career and Placement Services 01 33.32 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Career and Placement Services 01 57.12 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 39.10 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 6.54 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 3.32 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 13.10 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 15.20 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 39.60 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 52.68 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 1.44 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 1.44 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 5.28 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 41.76 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 12.00 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 12.06 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 19.16 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 35.73 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 9.05 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 6.34 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 17.99 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 18.32 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies President's Office - Admin 01 312.38 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies President's Office - Admin 01 144.46 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies President's Office - Admin 01 81.25 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies President's Office - Admin 01 76.06 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies President's Office - Admin 01 164.24 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 8.43 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 28.58 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 218.64 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 380.30 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 28.58 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 41.73 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 98.34 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 12.78 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 41.73 OFFICE SUPPLIES 336499
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541009 Other Supplies Human Resources 01 67.64 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 6.90 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 115.75 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 115.75 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 115.75 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 62.00 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 97.28 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 14.91 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 23.42 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 0.67 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 2.00 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 37.92 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 10.28 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 12.16 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 12.02 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 10.46 OFFICE SUPPLIES 336499OFFICE MAX- IMPRESS 542000 Printing Career and Placement Services 01 212.81 POSTERS 337419OFFICE MAX- IMPRESS 542000 Printing Career and Placement Services 01 143.90 POSTER FOR CPS 337419OFFICE PAL, THE 544000 Materials Children's Learning Cntrs, LSC 55 100.46 SUPPLIES 336189OFFICE PAL, THE 548000 Purchases for Resale Bookstore 51 601.25 TONER 337296OFFICE PAL, THE 548000 Purchases for Resale Bookstore 51 355.97 TONER 337489OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Educational Affairs 01 550.00 OFFICE SUPPLIES 336658OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Educational Affairs 01 287.00 OFFICE SUPPLIES 336658OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 6/12/15 336239OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 6/12/15 336239OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 524.88 TEMP SERVICE WK ENDING 6/19/15 336239OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 236.16 TEMP SERVICE WK ENDING 6/19/15 336239OFFICE TEAM 539000 Other Contractual Services Admissions & Records 01 105.43 Invoice: 43282220 - Nicole.Zeger Temp Services thru 6/12/15 336659OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 47.45 Invoice: 43282220 - Nicole.Zeger Temp Services thru 6/12/15 336659OFFICE TEAM 539000 Other Contractual Services Nursing 01 466.56 TEMP SERVICE WK ENDING 4/10/15 336660OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 209.92 TEMP SERVICE WK ENDING 4/10/15 336660OFFICE TEAM 539000 Other Contractual Services Biological & Hlth Sciences Div 01 583.20 TEMP SERVICE WK ENDING 6/5/15 336660OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 262.40 TEMP SERVICE WK ENDING 6/5/15 336660OFFICE TEAM 539000 Other Contractual Services Biological & Hlth Sciences Div 01 437.40 Office Temporary for Biology - Veronica Salinas week ended 6/12/15 337297OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 196.80 Office Temporary for Biology - Veronica Salinas week ended 6/12/15 337297OFFICE TEAM 539000 Other Contractual Services Biological & Hlth Sciences Div 01 583.20 Office temporary for BIODV office\ Veronica Salinas 6/19/15 week end 337298OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 262.40 Office temporary for BIODV office\ Veronica Salinas 6/19/15 week end 337298OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 6/19/15 337420OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 6/19/15 337420OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 393.66 TEMP SERVICE 337490OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 177.12 TEMP SERVICE 337490OILSCHLAGER, BARB 552000 Travel/Local Board of Trustees 01 82.80 TRVL REIMB JUNE 2015 000425OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 282.22 TRVL MILEAGE REIMB/LODG/MEALS/SNACKS/TIPS SCHAUMBURG, IL 6/4-6/15 ICCT 000425OLIVA, SONIA 553000 Travel/Out-of-District Compensation & Benefits 01 74.00 SHARING THE DREAM CONF 5/20/15 336661ORIENTAL TRADING COMPANY, INC. 541009 Other Supplies Student Services, LSC 01 159.85 ART AND CRAFT SUPPLIES SUMMER EVENT AT LSC 8/8/15 337299ORTIZ-CAHUE, NIDIA 552000 Travel/Local Lakeshore Campus 01 290.95 TRVL REIMB IN DISTR 336489PABEDINSKAS, JOANA 553000 Travel/Out-of-District Compensation & Benefits 01 4.37 FMS LEVEL 1 ONLINE COURSE 6/4-30/15 336662PACE SYSTEMS 586000 Equipment - Instructional Technology Fee 03 2,398.36 PROJECTOR INSTALLS 337250PACE SYSTEMS 586000 Equipment - Instructional Technology Fee 03 3,462.00 PROJECTOR INSTALLS 337250PACE SYSTEMS 586000 Equipment - Instructional Technology Fee 03 3,927.00 PROJECTOR INSTALLS 337250PACE SYSTEMS 586000 Equipment - Instructional Technology Fee 03 3,029.00 PROJECTOR INSTALLS 337250PADDOCK PUBLICATIONS 547000 Advertising Continuing Education 57 490.14 Daily Herald Ad_May_CPE 336663PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,531.00 PRINT AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 336096PADDOCK PUBLICATIONS 546000 Publications and Dues Institutional Expense 01 46.00 AD 336096PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,420.00 PRINT AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 336096PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,531.00 PRINT AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 336096PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,420.00 PRINT AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 336096
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,420.00 PRINT AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 336096PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,420.00 PRINT AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 336096PADDOCK PUBLICATIONS INC 547000 Advertising Auxiliary Services-Admin 01 181.70 LEGAL ADS FOR BIDS 337300PADDOCK PUBLICATIONS INC 547000 Advertising Auxiliary Services-Admin 01 26.45 AD 337300PARK PLACE TECHNOLOGIES LLC 534009 Computer Hardware Maintenance Network Services 01 78.72 SWITCH MAINTENANCE 336192PARK PLACE TECHNOLOGIES LLC 534009 Computer Hardware Maintenance Network Services 01 78.72 SWITCH MAINTENANCE 336192PARTNERSHIP 548000 Purchases for Resale Bookstore 51 456.33 336664PARTNERSHIP 548000 Purchases for Resale Bookstore 51 215.85 BOOKS 336664PARTNERSHIP 548000 Purchases for Resale Bookstore 51 152.95 BOOKS 336664PARTNERSHIP 548000 Purchases for Resale Bookstore 51 233.48 BOOKS 336664PARTNERSHIP 548000 Purchases for Resale Bookstore 51 116.20 BOOKS 336664PARTNERSHIP 548000 Purchases for Resale Bookstore 51 228.84 BOOKS 336664PARTNERSHIP 548000 Purchases for Resale Bookstore 51 10.00 BOOKS 337301PARTNERSHIP 548000 Purchases for Resale Bookstore 51 150.14 BOOKS 337301PAUL, LYNDA 553000 Travel/Out-of-District Board of Trustees 01 194.75 ADV TRVL TRANS/LODG/MEALS/TICKET CHANGE,TRANS,BAGG FEE SAN ANT 336665PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 89.99 HORTICULTURE SUPPLIES 336666PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 69.99 HORTICULTURE SUPPLIES 336666PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 12.99 HORTICULTURE SUPPLIES 336666PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 219.00 HORTICULTURE SUPPLIES 336666PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 52.58 HORTICULTURE SUPPLIES 336666PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 3,250.07 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,299.60 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 4,126.50 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -78.05 CREDITS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -1,437.75 CREDITS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 5,902.18 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 624.00 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 77.97 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 78.50 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 38,383.05 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,351.35 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,740.00 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -24,498.00 CREDITS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 805.50 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2,901.60 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 147.60 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 269.91 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2,510.85 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 15,370.65 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 7,725.40 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,813.60 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,185.00 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -3,410.00 CREDIT MEMO 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 552.75 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,366.20 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 569.25 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -58.05 CREDIT MEMO 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -3,184.95 CREDIT MEMO 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,897.50 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 189.95 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,201.20 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -2,965.20 CREDIT MEMO 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -974.70 CREDIT MEMO 336503PEARSON, RUSSELL 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 2,196.14 TRVL ADV WASH DC 7/20-25/15 BLACKBOARD ANNUAL CONFERENCE 337449PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 593.25 BEVERAGES 336667PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 318.77 BEVERAGES 336667PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 245.97 GENERAL MERCHANDISE 336667
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Catering 52 472.00 BEVERAGES 336667PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 225.54 GENERAL MERCHANDISE 337302PETERSEN, LORI 552000 Travel/Local Client Solutions 57 101.55 TRVL MILEAGE REIMB/TOLLS IN DIST 6/2-30/15 TRAINING W/CLIENTS & MEE 000449PETERSEN, LORI 552000 Travel/Local Client Solutions 57 143.35 TRVL MILEAGE REIMB/TOLLS 5/1-28/15 IN DIST CLIENT MEETINGS 000467PETERSEN, LORI 552000 Travel/Local Client Solutions 57 181.70 TRVL REIMB MAY 2015 000467PETERSEN, RICHARD E. 599000 Other Expenditures Men's Basketball 28 108.00 referee for summer shootout MBB 336668PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial, LSC 02 361.40 REST ROOMS HAND SOAP LSC 337421PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial, LSC 02 1,782.00 REST ROOMS HAND SOAP GLC 337421PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial, LSC 02 359.40 REST ROOMS HAND SOAP GLC 337421PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial, LSC 02 359.40 REST ROOMS HAND SOAP SLC 337421PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial, LSC 02 712.80 CUSTODIAL SUPPLIES 337421PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa Club 28 65.00 Membership fees for Adrian Graca inducted to PTK 4/14/15 336669PICNIC BASKET 548000 Purchases for Resale Catering 52 96.50 CATERING SERVICE 336193PICNIC BASKET 548000 Purchases for Resale Catering 52 130.00 CATERING SERVICE 336193PICNIC BASKET 551000 Conference/Meeting Expense Southlake Campus 01 66.00 PicnicBasket_3929_Campus Meeting Supplies 336670PICNIC BASKET 599000 Other Expenditures Southlake Club 10 69.00 PicnicBasket_3929_Campus Meeting Supplies 336670PICNIC BASKET 549000 Other Materials and Supplies Southlake Campus 01 23.00 PicnicBasket_3929_Campus Meeting Supplies 336670PICNIC BASKET 541001 Office Supplies Southlake Campus 01 51.25 PicnicBasket_3929_Campus Meeting Supplies 336670PICNIC BASKET 548000 Purchases for Resale Catering 52 94.67 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 1,067.25 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 140.00 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 387.75 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 91.00 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 323.75 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 254.80 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 97.50 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 262.80 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 84.50 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 204.00 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 44.33 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 75.39 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 250.00 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 49.85 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 71.50 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 148.00 CATERING SERVICES 336671PICNIC BASKET 541001 Office Supplies Southlake Campus 01 209.25 CATERING SERVICE 337422PITSCO 541002 Instructional Supplies Engineering 01 7.00 SUPPLIES 336194PITSCO 541002 Instructional Supplies Engineering 01 65.00 SUPPLIES 336194PITSCO 541002 Instructional Supplies Engineering 01 8.00 SUPPLIES 336194POPE'S FLORIST LTD 539000 Other Contractual Services Lakeshore Campus 01 68.00 STUDENT AWARD PRESENTATION AT THE "MANO A MANO" EVENT 4/11/15 337423POSTMASTER-GRAYSLAKE 544003 Postage Institutional Expense 01 30,000.00 POSTAGE 337457PRESENTATION SYSTEMS SOUTH 542000 Printing Program Board 10 331.52 POSTER BOARD INK 336195PRESENTATION SYSTEMS SOUTH 541009 Other Supplies Program Board 10 111.82 POSTER BOARD INK 336195PRESENTATION SYSTEMS SOUTH 546000 Publications and Dues Program Board 10 297.48 POSTER BOARD INK 336195PRESTIGE MEDICAL 548003 Purch for Resale/Inst Supply Bookstore 51 508.50 INSTRUCTIONAL SUPPLIES 337424PRIMEX WIRELESS INC 584000 Building Remodeling Parking Lot/Site Improvements 03 7,000.00 CLOCK SYSTEM UPGRADE 337342PRIMEX WIRELESS INC 584000 Building Remodeling Parking Lot/Site Improvements 03 2,500.00 CLOCK SYSTEM UPGRADE 337342PRIMEX WIRELESS INC 584000 Building Remodeling Parking Lot/Site Improvements 03 125.18 CLOCK SYSTEM UPGRADE 337342PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 250.00 Spring Working Postcard: Quantity: 2000 Price: $0.125 ea 336673PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Enrollment Services 01 245.00 degree and certificate sheets 336674PROCTOR, MICHELLE 553000 Travel/Out-of-District Diversity Commission 01 1,315.61 TRVL REIMB WASH DC 5/26-30/15 NCORE 2015 336196PROFT, KARI 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 3,025.00 TUITION REIMB 337491PROMO DIRECT 541009 Other Supplies Diversity Commission 01 292.00 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 465.00 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 55.00 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 345.00 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 10.00 PROMOTIONAL PRODUCTS 337425
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
PROMO DIRECT 541009 Other Supplies Diversity Commission 01 327.50 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 55.00 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 104.00 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 1,247.50 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 55.00 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 125.00 PROMOTIONAL PRODUCTS 337425PROMO LOGIC LLC 539000 Other Contractual Services Southlake Campus 01 4,000.00 CAMPUS SUPPLIES 337426PRUSAC, SAMANTHA 539000 Other Contractual Services Employee Events 01 562.50 Employee Wellness program 337492PUERTO RICAN SOCIETY 547000 Advertising Student Services, LSC 01 320.00 EDWIN MONTANO CELEBRATION BOOKLET AD TO PROMOTE CLASSES/PROGRAMS 336197PUERTO RICAN SOCIETY 547000 Advertising Student Services, LSC 01 150.00 EDWIN MONTANO CELEBRATION BOOKLET AD TO PROMOTE CLASSES/PROGRAMS 336197PURCHASE ADVANTAGE CARD 553000 Travel/Out-of-District Children's Learning Centers 55 850.81 payment for supplies and materials for both centers 336198PURCHASE ADVANTAGE CARD 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 15.00 LATE FEE POSTED TO ACCT 6-3-2015 336675QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 486.03 CATERING SERVICE 336676QUALITY CATERING 544000 Materials Children's Learning Cntrs, LSC 55 212.34 CATERING SERVICE 337427QUALITY CATERING 541001 Office Supplies Children's Learning Cntrs, LSC 55 19.46 CATERING SERVICE 337427QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 225.91 CATERING SERVICE 337427QUALITY CATERING 541001 Office Supplies Children's Learning Cntrs, LSC 55 15.53 CATERING SERVICE 337427QUALITY CATERING 534000 Maintenance Services Children's Learning Cntrs, LSC 55 400.00 CATERING SERVICE 337427QUALITY CATERING 541001 Office Supplies Children's Learning Cntrs, LSC 55 61.83 CATERING SERVICE 337427QUALITY POWER SOLUTIONS 534009 Computer Hardware Maintenance Network Services 01 12,395.00 UPS MAINTENANCE 336506QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,347.79 QUEST DIAGNOSTICS 337428QUILL CORPORATION 541001 Office Supplies User Services 01 164.99 CUFT STEEL REFRIGERATOR 337303QUILL CORPORATION 541001 Office Supplies User Services 01 29.99 SUPPLIES 337303QUILL CORPORATION 541001 Office Supplies User Services 01 24.99 SUPPLIES 337303QUILL CORPORATION 541001 Office Supplies User Services 01 11.99 SUPPLIES 337303QUILL CORPORATION 541001 Office Supplies User Services 01 32.99 SUPPLIES 337303QUILL CORPORATION 541001 Office Supplies User Services 01 167.99 SUPPLIES 337303QUILL CORPORATION 541001 Office Supplies User Services 01 161.99 SUPPLIES 337303R.A. EASTMAN INC 541009 Other Supplies Pride Alliance Club 10 35.91 PRIDE TSHIRTS 336199R.A. EASTMAN INC 541009 Other Supplies Student Senate 10 110.09 PRIDE TSHIRTS 336199R.A. EASTMAN INC 541009 Other Supplies Pride Alliance Club 10 23.60 PRIDE TSHIRTS 336199R.A. EASTMAN INC 541009 Other Supplies Pride Alliance Club 10 33.95 PRIDE TSHIRTS 336199R.J. GALLA COMPANY 539000 Other Contractual Services Biological & Hlth Sciences Div 01 56.00 TRAVEL INURANCE FOR PAUL CORN COSTA RICA TRIP 000439R.J. GALLA COMPANY 599000 Other Expenditures Central Europe Study Abroad 28 5,063.00 Travel Insurance for Central Europe Trip - 26 participants 000399R.J. GALLA COMPANY 599000 Other Expenditures Panama SAP 6/15-7/15/15 28 1,138.00 Panama SAP Travel Insurance Summer 2015 000399RAH EQUIPMENT INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,350.00 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336677RAH EQUIPMENT INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 2,000.00 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336677RAPP, M. TINA 599000 Other Expenditures Willow Review 28 100.00 willow review award winner for Replacing the Broken Bed After Divorce 337304RAPPE, DANIEL 539000 Other Contractual Services Disability Services 01 75.00 Note-taking services for spring 15 336200READING HORIZONS 549000 Other Materials and Supplies Adult Education/Literacy 01 8,090.66 ONLINE PROGRAM FOR ADULT ED INSTRUCTORS AND STUDENTS 337251READING HORIZONS 541002 Instructional Supplies Performance Grant 06 2,073.91 ONLINE PROGRAM FOR ADULT ED INSTRUCTORS AND STUDENTS 337251RED CROSS STORE 548000 Purchases for Resale Bookstore 51 435.62 BOOKS 336201REGION IV TREASURER, NJCAA 546000 Publications and Dues Athletic Administration 50 600.00 Balance due for the men's Region IV Entry Fees for 2015-16. 337493REONGPONGDIT, MARISA 552000 Travel/Local College Foundation 01 155.68 TRVL MILEAGE REIMB IN DIST JAN-MAY 2015 STEERING COMMITTEE MEETING 336679RESERVE ACCOUNT 544003 Postage Institutional Expense 01 50,000.00 POSTAGE 337458RETAIL RESOURCES 544000 Materials Bookstore 51 14.19 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 4.59 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 99.98 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 12.78 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 14.78 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 19.58 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 16.99 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 10.99 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 16.45 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 12.45 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 19.98 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 49.61 SUPPLIES 336202
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
RIAL, SCOTT 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 56.55 TRVL MILE REIMB/PARKING/CTA FARE CHICAGO, IL 6/9/15 CHICAGO ONLINE LEA 000411RIDER, PHILLIP 599000 Other Expenditures Facilities Administration 02 100.00 Annual boot reimbursement - Phillip Rider 336680ROBBINS SCHWARTZ NICHOLAS 535000 Legal Services Institutional Expense 12 13,694.50 Legal services rendered thru May 2015 336507ROBBINS SCHWARTZ NICHOLAS 535000 Legal Services Board of Trustees 01 14,765.80 Legal services rendered thru May 2015 336507ROJAS-WOZNICK, FRESIA 553000 Travel/Out-of-District Career and Placement Services 01 337.70 ADV TRVL TRANS/LODG/MEALS/TAXI/BAGG FEE ANAHEIM, CA 6/2-5/15 PROF DEVE 336203ROYAL PUBLISHING CO. 541009 Other Supplies Admissions & Records 01 350.00 FALL 2015 HS AD 336204ROYAL PUBLISHING CO. 541009 Other Supplies Admissions & Records 01 335.00 FALL 2015 HS AD 336204ROYAL PUBLISHING CO. 541009 Other Supplies Admissions & Records 01 350.00 FALL 2015 HS AD 336204ROYAL PUBLISHING CO. 541009 Other Supplies Admissions & Records 01 375.00 FALL 2015 HS AD 336204ROYAL PUBLISHING CO. 541009 Other Supplies Admissions & Records 01 355.00 FALL 2015 HS AD 336204ROYAL PUBLISHING CO. 541009 Other Supplies Admissions & Records 01 350.00 FALL 2015 HS AD 336204RUFFALO NOEL LEVITZ LLC 539000 Other Contractual Services Coaching for Academic Success 01 7.93 COLLEGE STUDENT INVENTORY ONLINE SURVEYS FROM 4/1-6/30/1 337429RYNDAK, CHESTER 552000 Travel/Local Surgical Technology 01 111.31 TRVL REIMB 3/9-5/4/15 BIO 120 & HRT 111 FIELD TRIPS 337305SAFETY TRAINERS INC 539000 Other Contractual Services Continuing Ed/Allied Health 57 705.00 HEALTHCARE PROVEDER CPR CERT/RE-CERT PAUH 6-8 001 JUN 15-24 336682SAINI, INDERJIT 553000 Travel/Out-of-District International Education Center 01 145.28 ADV TRVL TRANS KITEE, FINLAND 5/16-30/15 TWO-WEEK EXCHANGE ICISP 000414SANTAMARIA, DANIEL RUIZ 541002 Instructional Supplies General Testing 26 20.00 CLEP Score report D. Santamaria 150625 336684SANTAMARIA, DANIEL RUIZ 541002 Instructional Supplies General Testing 26 20.00 CLEP Score Report D. Ruiz Santamaria 337494SANTOS - GEORGE, ARLENE 541009 Other Supplies Adult Basic Ed/GED/ESL Div 01 323.99 Reimbursement Request: College and Career Program Event on 6/17/ 2015 336205SANTOS - GEORGE, ARLENE 553000 Travel/Out-of-District Adult Education/Literacy 01 1,401.10 TRVL TRANS/LODG/MEALS/TAXI/RENTAL CAR/BAGG SAN DIEGO, CA 6/22-25/15 CO 337306SCA-IL INC- SHORE OF RAVENSLAKE 539000 Other Contractual Services Lakeshore Campus 01 350.00 RENAISSANCE PERFORM DEMO DEPOSIT/PAYMENT FOR LSC SUMMER EVENTS 336206SCANTRON 541002 Instructional Supplies Testing 01 70.87 SCANTRON FORMS 337430SCANTRON CORPORATION 541002 Instructional Supplies Southlake Campus 01 525.00 INSTRUCTIONAL SUPPLIES 337431SCANTRON CORPORATION 541002 Instructional Supplies Southlake Campus 01 935.00 INSTRUCTIONAL SUPPLIES 337431SCANTRON CORPORATION 541002 Instructional Supplies Southlake Campus 01 15.57 INSTRUCTIONAL SUPPLIES 337431SCANTRON CORPORATION 541002 Instructional Supplies Southlake Campus 01 760.00 INSTRUCTIONAL SUPPLIES 337431SCANTRON CORPORATION 541002 Instructional Supplies Southlake Campus 01 80.00 INSTRUCTIONAL SUPPLIES 337431SCHEDULED CONSTRUCTION CORPORATION 582000 Site Improvements Annual Capital Projects 02 19,600.00 NEW CONCRETE WALK AT SUNPIVOT CIRCLE 336097SCHEFFLER, MARY 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 780.00 TUITION REIMB 336685SCHOBER, DANIEL 599000 Other Expenditures Clearing Account 28 442.34 **Please return to Payroll** Employee received check in 11/2015 and n 336686SCHOOLSIN 541002 Instructional Supplies Accelerating opportunities AE 06 234.00 WHITE LAPBOARDS FOR ADULT ED CLASSES 336207SCHOOLSIN 541002 Instructional Supplies Accelerating opportunities AE 06 42.67 WHITE LAPBOARDS FOR ADULT ED CLASSES 336207SCREENING FOR MENTAL HEALTH 541002 Instructional Supplies Nursing 01 215.00 KITS FOR DEPRESSION AND ALCOHOL SCREENING 336687SEAFOOD MERCHANTS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 89.50 963029 6-18-15 336208SEGWAY INC 599000 Other Expenditures Student Senate 10 9,450.01 SEGWAY FOR POLICE 337330SEGWAY INC 587000 Equipment - Service Police Department 01 3,062.99 SEGWAY FOR POLICE 337330SERDAR, CAROLYN 552000 Travel/Local Cooperative Education 01 96.32 ADV TRVL MILE REIMB/TRANS/LODG/MEALS/BAGG FEE/PARKING/TAXI 3/29-4/1/15 336688SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 1,980.00 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 449.27 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 161.36 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 272.28 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 588.24 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 70.30 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 898.31 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 115.00 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548001 Purch for Resale/Electronics Bookstore 51 1,915.12 ELECTRONICS 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 221.94 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 446.37 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 136.92 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 60.48 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 323.83 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 335.64 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 500.33 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 44.09 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 273.01 GENERAL MERCHANDISE 337343SET ALLIANCE LLC 539060 M/Other Contractual Services SBDC FED FY2015/16 06 412.50 Payment to Fernando Pliego (SET Alliance LLC) for June 2015 client adv 336689SETON 541009 Other Supplies Campus Services 02 320.60 BAR CODE LABELS 337432SETON 541009 Other Supplies Campus Services 02 40.00 BAR CODE LABELS 337432
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
SETON 541009 Other Supplies Campus Services 02 69.45 BAR CODE LABELS 337432SHARE CORPORATION 541004 Maintenance Supplies Grounds 02 295.60 SUPPLIES FOR GROUNDS SHOP 336209SHEPHERD, CHELSEA 553000 Travel/Out-of-District Children's Learning Cntrs, LSC 55 57.26 TRVL REIMB NEW ORLEANS 6/7-10/15 NAEYC LEADERSHIP CONF 336690SHERWIN WILLIAMS 539000 Other Contractual Services Automotive Collision Repair 01 504.35 ACT SUPPLIES 336210SHERWIN WILLIAMS 534000 Maintenance Services Automotive Collision Repair 01 237.34 ACT SUPPLIES 336210SHERWOOD, LAURA 552000 Travel/Local Adult Education/Literacy 01 34.50 TRVL MILEAGE REIMB IN DIST 5/18-6/30/15 LITERACY VOLUNTEER AT WAUKEGAN 337307SHERWOOD, LAURA 519000 Other Salaries Compensation & Benefits 01 24,628.50 Severance - L Sherwood. 336509SHINE ON GROUP 534000 Maintenance Services Custodial 02 7,291.00 EXTERIOR WINDOW CLEANING FOR ALL COMPUSES 336510SIGNARAMA GRAYSLAKE 542000 Printing Federal Basic 06 264.00 Adult Ed hosted a College and Career Program Event on July 17, 2015. T 336691SIGNARAMA GRAYSLAKE 542000 Printing Public Relations & Marketing 01 624.36 Invoice numbers 8833 and 8841 336692SMITH, ALLEN 551000 Conference/Meeting Expense Accelerating Opportunities CTE 06 945.00 TRVL REIMB MADISON 5/11-13/15 EDUCATIONAL WORKSHOP- HVAC/R MECHANICAL 336211SNODGRASS, MIKE 599000 Other Expenditures Men's Basketball 28 216.00 referee summer shootout - MBB 337495SOSTRE, MARIA 599000 Other Expenditures Dual Credit/College Readiness 01 39.17 ADV TRVL MILEAGE REIMB/TRANS/LODG/MEALS/TAXI/REG 4/16-18/15 ON COURSE 000419SOSTRE, MARIA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 143.12 TUITION REIMB 000435SOUND INCORPORATED 539000 Other Contractual Services Facilities Administration 02 35.00 ELECTRONIC ACCESS CARDS 336212SOUND INCORPORATED 599000 Other Expenditures Facilities Administration 02 3,241.00 ID CARD FOR ELECTRONIC LOCK ACCESS 337433SPECTRUM WINDOW FASHIONS 544004 Repair Materials and Supplies Custodial 02 1,273.00 OFFICE BLINDS 000466SRI INTERNATIONAL 532000 Consultants TAA CLC Consultants 06 26,602.26 INSTALLATION AND MAINTENANCE SERVICES FOR IGEN 337459STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,616.44 STAFF LONG TERM DISABILITY 336213STAPLES INC 541001 Office Supplies Auxiliary Services-Admin 01 30.99 SUPPLIES 336214STAPLES INC 541001 Office Supplies Auxiliary Services-Admin 01 41.49 SUPPLIES 336214STAPLES INC 541001 Office Supplies Auxiliary Services-Admin 01 39.49 SUPPLIES 336214STAPLES INC 585000 Equipment - Office User Services 01 -56.25 CREDIT MEMO 336214STAPLES INC 541001 Office Supplies Academic Support 01 73.04 OFFICE SUPPLIES 336693STARLIGHT MEDICAL 539000 Other Contractual Services Dental Hygiene 01 30.00 Medical gas for Dental Hygiene Clinic 336215STASHKIW, SARAH 552000 Travel/Local Dual Credit/College Readiness 01 108.70 TRVL MILEAGE REIMB IN DIST MAR/APR/MAY 2015 JUMP START COLL READINESS 000418STATE CHEMICAL MANUFATURING CO 544004 Repair Materials and Supplies Grounds 02 266.00 FLOOR SWEEP COMPOUND 336216STATE CHEMICAL MANUFATURING CO 534000 Maintenance Services Maintenance 02 520.30 APPLICATION OF SEWER CLEANING CHEMICALS 337434STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 209,402.82 336060STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 210,294.52 336966STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 22,433.52 336061STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 22,696.78 336967STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 8,765.68 336062STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 4,403.49 336978STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 63.23 336073STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 398.80 336979STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 779.75 Ulbricht SURS 6% 336056STEGMAN, PATRICK G. 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,185.00 TUITION REIMB 336694STEINER ELECTRIC CO 583000 New Buildings and Additions GLC Science Bldg. 03 21,461.00 C-WING SWITCHERGEAR 336098STEINER III, JOSEPH JAMES 599000 Other Expenditures Men's Basketball 28 54.00 referee summer shootout - MBB 336695STERICYCLE 577000 Refuse Disposal Plant Utilities 02 2,906.01 BIOHAZARD DISPOSAL FOR DENTAL 336696STERLING BACKCHECK 599000 Other Expenditures Human Resources 01 49.00 BACKGROUND CHECK 337308STONE, ANGIE 539000 Other Contractual Services Dental Hygiene 01 90.00 Course on Elder Oral Care & Xylitol for Dental Hygiene Students 337496STORMWATER MANAGEMENT COMMISSION 583000 New Buildings and Additions Master Plan 03 2,940.00 Required fees in the permit letter. 1) Review fee = $640 (Fee Schedu 336246STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 544.61 GENERAL MERCHANDISE 336217STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 613.60 GENERAL MERCHANDISE 336217STUCKEY CONSTRUCTION 584000 Building Remodeling Master Plan 03 67,644.72 AUTO BODY SHOP RENOVATIONS 337345STUCKEY CONSTRUCTION 584000 Building Remodeling Master Plan 03 60,273.96 AUTO BODY SHOP RENOVATIONS 337345SUNSET FOODS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 68.18 INSTRUCTIONAL SUPPLIES FOR HCM 159 CLASS 337435SUPERMERCADO EL POTOSI 539000 Other Contractual Services Lakeshore Campus 01 20.85 Summer Saturday Events, Kick Off, Family Fund Day on Sat., June 13th a 336218SWANK MOTION PICTURES INC 539000 Other Contractual Services Women's Center 01 975.00 SUMMER MOVIES 336697SWANK MOTION PICTURES INC 599000 Other Expenditures Astronomy Club 10 400.00 SUMMER MOVIES 336697SWANK MOTION PICTURES INC 599000 Other Expenditures AIAS (Architecture) 10 400.00 SUMMER MOVIES 336697SWANK MOTION PICTURES INC 599000 Other Expenditures Emerging Leaders 10 250.00 SUMMER MOVIES 336697SWANK MOTION PICTURES INC 599000 Other Expenditures Emerging Leaders 10 1,050.00 SUMMER MOVIES 336697SWANK MOTION PICTURES INC 539000 Other Contractual Services Women's Center 01 138.00 FREIGHT & DIGITIZATION FEE 336697SYMPTOM MEDIA 599003 Program Development Human Services 01 800.00 Symptom Media subscription renewal requested by Janet Mason, HUS/SWK C 336219
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 2,039.20 FOOD ITEMS 336220SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 913.27 FOOD ITEMS 336698SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 912.13 FOOD ITEMS 336698SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,494.80 LINEN SERVICES 336698SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,179.41 FOOD ITEMS 336698TDS METROCOM 575000 Telephone Network Services 02 136.57 TDS PAYPHONE LINES 337309TEAM CONNECTION INC 541009 Other Supplies Men's Soccer 50 540.00 TENNIS NETTING 336700TEAM CONNECTION INC 541009 Other Supplies Men's Soccer 50 45.00 TENNIS NETTING 336700TECHNOLOGY CAMPUS 561000 Rental - Facilities Institutional Expense 02 27,812.00 4TH QTR RENT PAYMENT 337346TECHNOLOGY CAMPUS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 8,901.98 4TH QTR RENT PAYMENT 337346TENNIN, JORGE 599000 Other Expenditures Student Senate 10 174.05 ADV TRVL MILEAGE REIMB/MEALS STARVED ROCK, UTICA IL 5/27-28/15 ICCSA 000462TENNIN, JORGE 541009 Other Supplies Student Senate 10 165.60 TRVL MILEAGE REIMB 6/3-4,11/15 IN DIST SKYWAY MEETINGS & BUS ROUNDTABL 000462TENUTO, JOHN 553000 Travel/Out-of-District Compensation & Benefits 01 645.21 STAR TREK CONVENTION 6/12-14/15 336701TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 573.30 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336221TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 16.00 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336221TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 35.00 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336702TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 373.84 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336702TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 2,553.41 FOOD ITEMS 336702TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 315.80 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 337436TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 TEXTNET TTY SERVICE 337310TG 219000 Other Payroll Deductions Organization 01 96.57 336074TG 219000 Other Payroll Deductions Organization 01 96.57 336980THOMAS, JACINTA 553001 Travel/OTD AQIP/Institutional AQIP Projects 01 396.20 ADV TRVL AIR FARE/LODG/MEALS/TRANS WASHINGTON, DC 7/13-15/15 TRSLE CON 337311THOMPSON PUBLISHING GROUP, INC. 546000 Publications and Dues Disability Services 01 536.99 SUBSCRIPTION RENEWAL FOR OSD ADA COMPLIANCE GUIDE 337437THOR LABS 586615 Instr Equip/EMPS-Laser PhotoOp Instr Equip/EMPS 03 1,459.04 LASER- LPO GRANT 336222THOR LABS 586000 Equipment - Instructional NSF Regional Phontonics 06 775.36 336222TINKHAM, BETH 553000 Travel/Out-of-District International Education Center 01 64.40 TRVL MILEAGE REIMB PALOS HILL, IL 6/4/15 ICISP SUMM MEETING 000417TMA SYSTEMS INC 539000 Other Contractual Services Facilities Administration 02 3,214.05 TMA EXECUTIVE DASHBOARD MODULE 336223TMA SYSTEMS INC 541010 Computer Supplies Facilities Administration 02 352.86 TMA EXECUTIVE DASHBOARD MODULE 336223TMA SYSTEMS INC 542000 Printing Facilities Administration 02 428.09 TMA EXECUTIVE DASHBOARD MODULE 336223TMA SYSTEMS INC 542000 Printing Facilities Administration 02 599.25 TMA EXECUTIVE DASHBOARD MODULE 336223TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 1,273.27 COST POR COPY PROGRAM 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 1,678.97 COST POR COPY PROGRAM 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 2,500.69 COST POR COPY PROGRAM SEPT 2014 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 2,708.01 COST PER COPY PROGRAM OCT 2014 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 1,926.33 COST POR COPY PROGRAM NOV 2014 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 1,355.68 COST POR COPY PROGRAM DEC 2014 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 2,166.18 COST PER COPY PROGRAM JAN 2015 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 2,321.40 COST PER COPY PROGRAM FEB 2015 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 2,102.75 COST PER COPY PROGRAM MARCH 2015 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 2,108.99 COST PER COPY PROGRAM 336511TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 1,292.75 COST PER COPY PROGRAM MAY 2015 336511TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 1,184.00 COST PER COPY PROGRAM JUNE 2015 336511TOTONI, NICOLE 552000 Travel/Local Volunteer Coordinator Svc 57 95.45 TRVL MILEAGE REIMB IN DIST 5/1-31/15 LAKE COUNTY PROBATION VOLUNTEER 337312TPM GRAPHICS INC 542000 Printing Student Life 01 2,300.00 GETTING INVOLVED BOOKLETS 336224TPM GRAPHICS INC 599000 Other Expenditures Student Life 01 545.00 GETTING INVOLVED BOOKLETS 336224TRAINING DEPT INC 539000 Other Contractual Services Client Solutions 57 450.00 SUPERVISORY SKILLS CLASS FACIL FOR PFANSTIEHL JOB#15-080 TPRO016-020 336225TREASURER OF VIRGINIA 219000 Other Payroll Deductions Organization 01 101.54 336075TREASURER OF VIRGINIA 219000 Other Payroll Deductions Organization 01 101.54 336981TRIBUNE MEDIA GROUP 599000 Other Expenditures Job Fairs 28 330.00 AD FOR JOBMARKETPLACE 2015 336226TROPICANA CHILLED DSD 548000 Purchases for Resale Food Services 52 784.29 BEVERAGES 336703TRUGREEN-CHEMLAWN 539000 Other Contractual Services Grounds 02 725.00 TREE & SHRUB SERVICE 337313TWARDOCK, ROBERT 541002 Instructional Supplies Engineering 01 64.63 TRVL REIMB CHICAGO 5/27/15 PLTW BOARD MEETING 336227UBM, LLC 546000 Publications and Dues User Services 01 795.00 HDI MEMBERSHIP 336228UGALDE AJU, JOSE PABLO 599000 Other Expenditures Costa Rica SAP 6/21-7/12/15 28 3,780.00 BUS TRANSP 6/20-7/11/15 FOR COSTA RICA STUDY ABROAD TRIP 001044ULINE 541004 Maintenance Supplies Custodial 02 324.00 MOVING BOXES 336229ULINE 542000 Printing Sustainability 02 55.20 BOXES 336704
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
ULINE 542000 Printing Sustainability 02 49.84 BOXES 336704UNICON, INC. 539000 Other Contractual Services Coaching for Academic Success 01 1,620.00 COACHING FOR ACADEMIC SUCCESS MONTHLY CHARGE 337438UNITED PARCEL SERVICE 544003 Postage Bookstore 51 286.81 BOOKS 336705UNITED PARCEL SERVICE 544003 Postage Bookstore 51 739.92 BOOKS 336705UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 814.74 BOOKS 336705UNITED PARCEL SERVICE 544003 Postage Bookstore 51 1,220.37 BOOKS 336705UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 91.08 FREIGHT CHARGES 337314UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 506.48 BOOKS/POSTAGE 337439UNITED PARCEL SERVICE 544003 Postage Bookstore 51 28.88 BOOKS/POSTAGE 337439UNITED RADIO COMMUNICATIONS 587000 Equipment- Service School Dafety Grant 06 15,995.20 REPLACEMENT OF ANALOG EMERGENCY CALLBOXES ACHUNITED RADIO COMMUNICATIONS INC 534000 Maintenance Services Police Department 01 343.70 Invoice 109004491 5/19/2015 $343.70 000452UNITED RADIO COMMUNICATIONS INC 534000 Maintenance Services Police Department 01 159.20 Inv 109004535 6/19/2015 $159.20 000452UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 150.00 336076UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 150.00 336982UNITED STATES TREASURY 521001 Medical Insurance Premiums Compensation & Benefits 01 2,438.00 2014 PCORI fees 336230UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 105.85 336077UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 105.85 336983UNIVERSAL TELECOM INC 575000 Telephone Network Services 02 191.92 PAYPHONES 337440UNIVERSAL TELECOM INC 575000 Telephone Network Services 02 171.11 PAYPHONES 337440UNIVERSITY CENTER OF LAKE COUNTY 599000 Other Expenditures Alumni Association 01 2,632.38 Invoice 3755 - Retiree Brunch Meeting Space 336706UNIVERSITY CENTER OF LAKE COUNTY 541010 Computer Supplies Adult Education/Literacy 01 135.00 UNIV CENTER OF LAKE OCUNTY TECH SERVICE TO INSTALL ESL VENTURES 336707UNIVERSITY CENTER OF LAKE COUNTY 561000 Rental - Facilities Institutional Expense 02 7,311.82 CHARGES FOR GRAYSLAKE AND WAUKEGAN CLASSROOM/PHOTOCOPIES 337347UNIVERSITY CENTER OF LAKE COUNTY 542000 Printing Educational Affairs 01 119.20 CHARGES FOR GRAYSLAKE AND WAUKEGAN CLASSROOM/PHOTOCOPIES 337347UNIVERSITY OF ILLINOIS 546000 Publications and Dues Library 01 2,214.00 RENEWAL OF ANNUAL CARLI MEMBERSHIP FEE 337441UNIVISION RADIO ILLINOIS INC 547000 Advertising Public Relations & Marketing 01 3,180.00 RADIO AD TO PROMOTE SUMMER SESSION ENROLLMENT 336231URBAN, MARY 539000 Other Contractual Services Biological & Hlth Sciences Div 01 121.37 TRVL MILEAGE REIMB/LPF TOUR FEE 4/2-5/7/15 IN DIST CLASS FIELD TRIPS 337497URBAN, MARY 539000 Other Contractual Services Biological & Hlth Sciences Div 01 199.37 TRVL MILEAGE REIMB/LPF TOUR FEE 10/2-11/13/14 IN DIST CLASS FIELD TRIP 337497VA AGENT CASHIER/ DEPT OF VETERANS 439000 Other Federal Government Src Chapter 33 27 363.00 VA OVERPAYMENT/MAY_0506070 337321Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 364.90 RECORDS STORAGE 337316Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 678.95 RECORDS STORAGE 337316VAUGHN, MICHELE 539000 Other Contractual Services Lakeshore Campus 01 2,100.00 Facilitate a Educational Programming brainstorming session for Lakesho 336708VENDITTI, AMY 539000 Other Contractual Services Disability Services 01 755.28 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDENT 000460VERBA INC 539000 Other Contractual Services Bookstore 51 4,560.00 LICENSE PERIOD 5/1/15-4/30/16 336232VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 6.65 WATER SERVICE FOR GLC 337442VILLAGE OF LAKE BARRINGTON 561000 Rental - Facilities Judicial Services 57 150.00 FACILITY USE FOR DRIVER SAFETY CLASSES 337498VILLAGE OF MUNDELEIN 599000 Other Expenditures Enrollment Services 01 500.00 MUNDELEIN COMMUNITY DAYS BOOTH 336233VILLARREAL, MARIA 519000 Other Salaries Compensation & Benefits 01 22,054.00 Severance- Maria Villarreal. 336512VINSON, ANGELA 541002 Instructional Supplies Biology 01 15.05 Consumables for BIO 120 Plant Diversity Lab 336234VISION SERVICE PLAN 521001 Medical Insurance Premiums Compensation & Benefits 01 1,036.44 VSP VISION JUNE 2015 337348VISION SERVICE PLAN 521001 Medical Insurance Premiums Compensation & Benefits 01 4,882.96 VSP VISION JUNE 2015 337348VISION SERVICE PLAN 521001 Medical Insurance Premiums Compensation & Benefits 01 1,844.93 VSP VISION JUNE 2015 337348VISION TREE, LTD 539060 M/Other Contractual Services SBDC FED FY2015/16 06 406.25 JUNE 2015 CLIENT ADVISEMENT FOR ILLINOIS SBDC/ITC 336709VISION TREE, LTD 539000 Other Contractual Services SBDC FED FY2015/16 06 681.25 JUNE 2015 CLIENT ADVISEMENT FOR ILLINOIS SBDC/ITC 336709VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 130.34 EMT PAYMENT FOR INVOICE TURNER_1036893 337315VISTA HEALTH 592000 Student Grants and Scholarship Career Awards Scholarship 27 726.00 $726 award for Tricia Edelmann 1006330 for summer 2015 based on her Ca 337499VU, ALAN 552000 Travel/Local Bookstore 51 28.75 TRVL MILEAGE REIMB IN DIST 6/11,18/15 COVERAGE FOR SHORT STAFF 336710WAREHOUSE DIRECT OFFICE PRODUCTS 544000 Materials Southlake Campus 01 498.00 SUPPLIES 336235WAREHOUSE DIRECT OFFICE PRODUCTS 544004 Repair Materials and Supplies Custodial 02 498.00 CUSTODIAL SUPPLIES 337443WAREHOUSE DIRECT OFFICE PRODUCTS 544004 Repair Materials and Supplies Custodial 02 436.00 CUSTODIAL SUPPLIES 337443WAREHOUSE DIRECT OFFICE PRODUCTS 544004 Repair Materials and Supplies Custodial 02 90.08 CUSTODIAL SUPPLIES 337500WAREHOUSE DIRECT OFFICE PRODUCTS 541001 Office Supplies Custodial 02 2.22 CUSTODIAL SUPPLIES 337500WATANABE, KRISTINA 599000 Other Expenditures Health & Wellness Center Svcs 28 210.00 HEALTH AND WELLNESS PROMOTION WELLNESS COACH 337317WATANABE, KRISTINA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 HEALTH AND WELLNESS PROMOTION WELLNESS COACH 337317WAUKEGAN/NORTH CHICAGO CARES 599000 Other Expenditures Educational Affairs 01 1,617.00 Student Handbooks and Journals 336711WAYNES PIZZA 548000 Purchases for Resale Catering 52 29.20 Trio workshop. Need check 6-23-2015, please put check in folder. 336057WAYNES PIZZA 548000 Purchases for Resale Catering 52 29.20 TRIO WORKSHOP 7/14/15 337322WAYNES PIZZA 548000 Purchases for Resale Catering 52 79.75 CATERING FOR JUMP START WEEK 6 - 7/14/15 337323
College of Lake CountyList of All Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
WAYNES PIZZA 548000 Purchases for Resale Catering 52 66.65 CATERING FOR JUMP START WEEK 6 - 7/13/15 T009 337324WAYNES PIZZA 548000 Purchases for Resale Catering 52 79.75 JUMP START WEEK 6- 7/15/15 337325WAYNES PIZZA 548000 Purchases for Resale Catering 52 66.65 CATERING FOR JUMP START WEEK 6 - 7/16/15 A132 337326WAYNES PIZZA 548000 Purchases for Resale Catering 52 33.00 Pizza for succeed workshop. Need check by Tuesday, April 28th. Please 337501WC DORSEY & ASSOC., INC. 541002 Instructional Supplies Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT AND MAINTENANCE FOR JULY 2015 337502WEATHERSPOON, DAVID 552000 Travel/Local Student Services, LSC 01 261.04 TRVL MILEAGE REIMB IN DIST JAN/8,12,23,28/FEB/3,4,13,17/MAR/10,19,20/A 336712WEATHERSPOON, DAVID 553000 Travel/Out-of-District Student Services, LSC 01 67.86 TRVL MILEAGE REIMB IN DIST JAN/8,12,23,28/FEB/3,4,13,17/MAR/10,19,20/A 336712WEBER, JERRY 553000 Travel/Out-of-District President's Office 01 735.67 TRVL TRANS/LODG/TAXI FEE/BAGG FEE WASHINGTON, DC 5/20-21/15 MOMENTUS 000431WEBER, JERRY 553000 Travel/Out-of-District President's Office 01 30.21 TRVL COMMENCEMENT DINNER IN DIST 5/11, 16/15 EVENTS FOR THE COLLEGE 000446WEBER, JERRY 599000 Other Expenditures Institutional Expense 01 1,806.00 TRVL COMMENCEMENT DINNER IN DIST 5/11, 16/15 EVENTS FOR THE COLLEGE 000446WEISS, JEFFREY 582000 Site Improvements Annual Capital Projects 02 325.00 WEED CONTROL 337444WHATS HAPPENING 547000 Advertising Public Relations & Marketing 01 360.00 AD TO PROMOTE SUMMER/FALL ENROLLMENT 337503WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,014.13 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336713WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 315.11 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336713WI SCTF 219000 Other Payroll Deductions Organization 01 69.22 336078WI SCTF 219000 Other Payroll Deductions Organization 01 69.22 336984WIECHERT, LYNN 553000 Travel/Out-of-District Compensation & Benefits 01 40.00 ARRT CERTIFICATION JULY 2015-JULY 2016 336714WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 232.12 INSTRUCTIONAL SUPPLIES FOR HCM 299 336715WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 27.38 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASS 336715WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 9.27 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASS 336715WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 84.29 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASS 336715WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 269.88 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASSES 337445WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 252.84 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASS 337445WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 159.69 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASS 337445WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 203.32 INSTRUCTIONAL SUPPLIES FOR HVM 299 CLASS 337504WINKELMANN, SHERI 541002 Instructional Supplies Health and Wellness Promotion 01 120.00 TRIGGER IT THERAPHY BALLS FOR THE EMPLOYEE WELLNESS PROGRAM 337318WISMER, CAROL 552000 Travel/Local Surgical Technology 01 248.98 TRVL MILEAGE REIMB IN DIST 6/2-17/15 TEACHING W/ MEETINGS AT GLC & LSC 000475WITZ, ANTOINETTE 552000 Travel/Local Disability Services 01 24.15 TRVL MILE REIMB IN DIST 5/19,21,26,28/15 INTERPRETED A CLASS AT LSC 336236WITZ, ANTOINETTE 552000 Travel/Local Disability Services 01 5.62 TRVL MILEAGE REIMB 6/2,4,9,11,16,18,23,25/15 IN DIST INTERPRETING A CL 337505WITZ, ANTOINETTE 553000 Travel/Out-of-District Disability Services 01 27.11 TRVL MILEAGE REIMB 6/2,4,9,11,16,18,23,25/15 IN DIST INTERPRETING A CL 337505WITZ, ANTOINETTE 544003 Postage Disability Services 01 63.87 TRVL MILEAGE REIMB 6/2,4,9,11,16,18,23,25/15 IN DIST INTERPRETING A CL 337505WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 41.40 TRVL MILEAGE REIMB IN DIST 6/22,29,30/15 IT COVERAGE 000451WYGANT, ROBERT 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,958.00 TUITION REIMB 000432WYNIAWSKYJ, CHRIS 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,620.00 TUITION REIMB 337506YBP 545001 Main Account Library 01 85.14 BOOKS FOR LIBRARY COLLECTION 336237YBP 545001 Main Account Library 01 218.83 BOOKS FOR LIBRARY COLLECTION 336237YBP 545001 Main Account Library 01 853.67 BOOKS FOR LIBRARY COLLECTION 336237YBP 545001 Main Account Library 01 762.04 LIBRARY COLLECTION 336237YUCHIH, VIRGINIA 539000 Other Contractual Services Application Development 01 2,817.50 AUDIO MONITOR 000454YUCHIH, VIRGINIA 539000 Other Contractual Services Application Development 01 977.50 CONSULTING SERVICES FOR PS UPGRADE 000472ZERN ENTERPRISES 539000 Other Contractual Services Custodial 02 3,050.00 LOTUS PRO WATER SYSTEM 337446ZION BENTON SCHOOL DISTRICT 599000 Other Expenditures Men's Basketball 28 40.00 Refund $40 for summer shootout MBB 336716ZORO TOOLS 544004 Repair Materials and Supplies User Services 01 77.64 MULTI-BIT SCREWDRIVER 336717ZORO TOOLS 541001 Office Supplies User Services 01 38.68 CUTTING PLIERS 336717ZORO TOOLS 541001 Office Supplies User Services 01 33.98 CUTTING PLIERS 336717
TOTAL 5,201,365.09
College of Lake County,List of Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting Program 57 71,267.32 CASEFLOW COORDINATOR 33649019TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting Program 57 2,178.86 CASEFLOW COORDINATOR 33649019TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting Program 57 553.82 CASEFLOW COORDINATOR 3364904 IMPRINT 541002 Instructional Supplies Southlake Campus 01 5,527.14 CAMPUS SUPPLIES ACHAFFILIATED ENGINEER 533000 Architectural Services Master Plan 03 18,000.25 MASTER PLAN GEOTHERMAL PROJECT PROFESSIONAL SERVICES 000401AFFILIATED ENGINEER 533000 Architectural Services Master Plan 03 72,001.00 MASTER PLAN PROFESSIONAL SERVICES- GEOTHERMAL DISTRICT 000401ANGLE PARK 539000 Other Contractual Services Public Relations & Marketing 01 10,487.50 RADIO AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 337450B&H PHOTO 541010 Computer Supplies Admissions & Records 01 1,708.00 SCANNERS FOR FA/ENROLLMENT SERVICES ACHB&H PHOTO 585000 Equipment-office User Services 01 50.85 CABLES ACHB&H PHOTO 585000 Equipment-office User Services 01 1,610.25 VIDEO CONSOLE ACHB&H PHOTO 541002 Instructional Supplies Art-Photography 01 285.92 PHOTO SUPPLIES ACHB&H PHOTO 549000 Other Materials & Supplies Digital Media Design 01 127.50 PHOTO SUPPLIES ACHB&H PHOTO 549000 Other Materials & Supplies Digital Media Design 01 215.85 PHOTO SUPPLIES ACHB&H PHOTO 544004 Repair Materials & Supplies User Services 01 1,320.00 TRANSMITTER ACHB&H PHOTO 544004 Repair Materials & Supplies User Services 01 100.99 HYDRAULIC SPEAKER ACHB&H PHOTO 549000 Other Materials & Supplies Digital Media Design 01 127.50 PHOTO SUPPLIES ACHB&H PHOTO 541009 Other Supplies Art-Photography 01 1,348.05 PHOTO SUPPLIES ACHB&H PHOTO 589000 Other Capital Outlay Information Tech Services 01 1,299.00 LIGHTING KIT ACHB&H PHOTO 544004 Repair Materials & Supplies User Services 01 1,520.00 PODIUM ACHB&H PHOTO 549000 Other Materials & Supplies Art-Photography 01 1,718.45 SUPPLIES & MATERIALS ACHBIGSIGNS.COM 589000 Other Capital Outlay Athletic Administration 50 216.00 SHIPPING CHARGES 337331BIGSIGNS.COM 589000 Other Capital Outlay Athletic Administration 50 8,208.00 CHAMPIONSHIP BANNER & INSTALLATION 337331BIGSIGNS.COM 589000 Other Capital Outlay Athletic Administration 50 777.60 CHAMPIONSHIP BANNER & INSTALLATION 337331BIGSIGNS.COM 589000 Other Capital Outlay Athletic Administration 50 75.00 CHAMPIONSHIP BANNER & INSTALLATION 337331BIGSIGNS.COM 589000 Other Capital Outlay Athletic Administration 50 285.00 CHAMPIONSHIP BANNER & INSTALLATION 337331BLACKBOARD FINANCE OPERATIONS 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 16,000.00 BLACKBOARD TO IMPLEMENT A STUDENT INTEGRATION SYSTEM 336080BLUESTREAK LEARNING 539000 Other Contractual Services Client Solutions 57 945.00 ELEARNING CLASS FACILITATION, GCC/AON HEWITT JOB 15-040, TPRO 109-003 336492BLUESTREAK LEARNING 539000 Other Contractual Services Client Solutions 57 3,038.00 ELEARNING CLASS FACILITATION, GCC/AON HEWITT, JOB 15-040 336492BLUESTREAK LEARNING 539000 Other Contractual Services Client Solutions 57 3,234.00 ELEARNING CLASS FACILITATION, GCC/AON HEWITT, JOB 15-040 336492BLUESTREAK LEARNING 539000 Other Contractual Services Client Solutions 57 1,575.00 ELEARNING CLASS FACILITATION, GCC/AON HEWITT, JOB 15-040 336492BLUESTREAK LEARNING 539000 Other Contractual Services Client Solutions 57 99.00 ELEARNING PROJECT MGMT GCC/AON-HEWITT JOB 15-040 336492BLUESTREAK LEARNING 539000 Other Contractual Services Client Solutions 57 48.50 ELEARNING PROJECT MGMT GCC/AON-HEWITT JOB 15-040 336492BSN SPORTS 589000 Other Capital Outlay Athletic Administration 50 5,265.00 WALL PADS WITH GRAPHIC FOR PE GYM & CHANNEL HANGING SYSTEM 337245BSN SPORTS 589000 Other Capital Outlay Athletic Administration 50 340.00 WALL PADS WITH GRAPHIC FOR PE GYM & CHANNEL HANGING SYSTEM 337245BSN SPORTS 589000 Other Capital Outlay Athletic Administration 50 332.91 WALL PADS WITH GRAPHIC FOR PE GYM & CHANNEL HANGING SYSTEM 337245BUTLER, CHARISSA LYNN 539000 Other Contractual Services Information Tech Services 01 9,321.61 INTERIM CIO CHARGES FOR JUNE 2015 000403CDW COMPUTER CENTERS 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 316.18 MONITORS 336493CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 153.61 PHOTO SUPPLIES 336493CDW COMPUTER CENTERS 541002 Instructional Supplies Disability Services 01 158.24 NUANCE DNS PREM 13 SPANISH 336493CDW COMPUTER CENTERS 586000 Equipment - Instructional Carl Perkins Grant 06 422.06 OFFICE SUPPLIES 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 75.33 SUPPLIES 336493CDW COMPUTER CENTERS 544002 Computer Software Disability Services 01 142.14 SUPPLIES 336493CDW COMPUTER CENTERS 541001 Office Supplies Admissions & Records 01 60.94 SUPPLIES 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 532.64 MICT TONERS 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 1,350.60 USB FLASH DRIVE 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 196.66 NETWORK TESTER 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 427.16 COMPUTER SUPPLIES 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 373.75 COMPUTER SUPPLIES 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 320.37 COMPUTER SUPPLIES 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 240.29 COMPUTER SUPPLIES 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 626.52 COMPUTER SUPPLIES 336493CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 213.58 COMPUTER SUPPLIES 336493CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 1,503.06 PRINTERS 336493CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 1,447.58 PRINTERS 336493CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 54.54 PRINTERS 336493CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 118.96 TONER 337332CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 119.84 TONER 337332CDW COMPUTER CENTERS 139002 Accts Receiv/Other Tr. Organization 06 2,304.28 EMPLOYEE COMPUTER PURCHASE Z. GENOUS-TATE 337332CDW COMPUTER CENTERS 139002 Accts Receiv/Other Tr. Organization 06 94.62 EMPLOYEE COMPUTER PURCHASE Z. GENOUS-TATE 337332CDW COMPUTER CENTERS 599000 Other Expenditures Harper College-TAA 06 3,925.19 COMPUTER SUPPLIES 337332
College of Lake County,List of Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
CDW COMPUTER CENTERS 599000 Other Expenditures Information Tech Services 01 1,767.30 CISCO PHONES 337451CDW COMPUTER CENTERS 599000 Other Expenditures Information Tech Services 01 4,275.00 COMPUTER EQUIPMENT 337451CLEAR CHANNEL BROADCASTING INC 547000 Advertising Public Relations & Marketing 01 5,000.00 RADIO ADVERTISING TO PROMOTE ENROLLMENT IN SUMMER SESSION 336559CLEAR CHANNEL OUTDOOR 547000 Advertising Public Relations & Marketing 01 2,250.00 OUTDOOR AD TO PROMOTE ENROLLMENT 336081CLEAR CHANNEL OUTDOOR 547000 Advertising Public Relations & Marketing 01 3,000.00 OUTDOOR AD TO PROMOTE ENROLLMENT 336081CLEAR CHANNEL OUTDOOR 547000 Advertising Public Relations & Marketing 01 1,500.00 OUTDOOR AD TO PROMOTE ENROLLMENT 336081COLLEGE NET INC 539000 Other Contractual Services Facilities Administration 02 3,795.00 COLLEGENET QUARTERLY FEES 336082COLLEGE NET INC 539000 Other Contractual Services Facilities Administration 02 995.00 COLLEGENET QUARTERLY FEES 336082COLLEGE NET INC 539000 Other Contractual Services Facilities Administration 02 495.00 COLLEGENET QUARTERLY FEES 336082COLLEGE NET INC 539000 Other Contractual Services Facilities Administration 02 3,237.50 COLLEGENET QUARTERLY FEES 336082COMCAST SPOTLIGHT 547000 Advertising Public Relations & Marketing 01 38,839.04 CABLE TELEVISION AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 336083COMISKEY RESEARCH 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 10,678.00 GRAD FOLLOW-UP PHONE INTERVIEWS ACHCOMISKEY RESEARCH 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 1,659.00 GRAD FOLLOW-UP PHONE INTERVIEWS ACHCOTTER CONSULTING 532000 Consultants Master Plan 03 47,845.50 PROGRAM MANAGEMENT SERVICES FOR MASTER PLAN PROJECTS 337334D. STAFFORD & ASSOC 539000 Other Contractual Services Student Development 01 15,450.00 TITLE IX POLICY REVIEW AND TRAINING 336084D. STAFFORD & ASSOC 539000 Other Contractual Services Student Development 01 4,065.00 TITLE IX POLICY REVIEW AND TRAINING 336084DELTA CONTROLS 534000 Maintenance Services H.V.A.C. 02 5,614.00 FUME HOOD FAN CONTROLS 337335DIRECT STEEL LLC 583000 New Buildings and Additions Parking Lot/Site Improvements 03 96,023.75 SALT STORAGE BLDG 337336DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 2,394.00 PEC LOBBY FURNITURE 336085DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 125.00 PEC LOBBY FURNITURE 336085DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 5,496.00 PEC LOBBY FURNITURE 336085DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 125.00 PEC LOBBY FURNITURE 336085DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 25.00 PEC LOBBY FURNITURE 336085DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 4,050.00 LEADERSHIP INTERPERSONAL STYLES JOB 15-089 TPRO 160-021 336494DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 4,050.00 LEADERSHIP INTERPERSONAL STYLES JOB 15-089 TPRO 160-021 336494DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,850.00 LEADERSHIP INTERPERSONAL STYLES JOB 15-089 TPRO 160-021 336494DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,850.00 LEADERSHIP INTERPERSONAL STYLES JOB 15-089 TPRO 160-021 336494DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 800.00 LEADERSHIP INTERPERSONAL STYLES JOB 15-089 TPRO 160-021 336494DYNAMIC DEVELOPMENT 539000 Other Contractual Services Client Solutions 57 2,050.00 LEADERSHIP INTERPERSONAL STYLES JOB 15-089 TPRO 160-021 336494EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 480.00 TEMP SERVICE WK ENDING 5/14/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.60 TEMP SERVICE WK ENDING 5/14/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 320.96 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 131.52 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 304.73 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 125.97 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 270.72 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 110.92 TEMP SERVICE WK ENDING 5/24/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 401.20 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 164.40 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 14.14 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 7.07 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Bookstore 51 413.20 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 170.80 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions & Records 01 252.80 TEMP SERVICE WK ENDING 5/3/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 103.60 TEMP SERVICE WK ENDING 5/3/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions & Records 01 189.60 TEMP SERVICE WK ENDING 4/12/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 77.70 TEMP SERVICE WK ENDING 4/12/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Admissions & Records 01 189.60 TEMP SERVICE WK ENDING 5/10/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 77.70 TEMP SERVICE WK ENDING 5/10/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 446.50 TEMP SERVICE WK ENDING 3/15/13 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.00 TEMP SERVICE WK ENDING 3/15/13 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 496.62 TEMP SERVICE WK ENDING 5/10/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 223.44 TEMP SERVICE WK ENDING 5/10/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 446.50 TEMP SERVICE WK ENDING 3/8/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.00 TEMP SERVICE WK ENDING 3/8/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 401.85 TEMP SERVICE WK ENDING 3/22/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 180.90 TEMP SERVICE WK ENDING 3/22/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 544.73 TEMP SERVICE WK ENDING 4/19/15 336086
College of Lake County,List of Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 245.22 TEMP SERVICE WK ENDING 4/19/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 446.50 TEMP SERVICE WK ENDING 3/29/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.00 TEMP SERVICE WK ENDING 3/29/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 552000 Travel/Local Dual Credit/College Readiness 01 23.37 TEMP SERVICE WK ENDING 3/29/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 446.50 TEMP SERVICE WK ENDING 4/12/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 201.00 TEMP SERVICE WK ENDING 4/12/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Harper College-TAA 06 63.45 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 42.30 TEMP SERVICE WK ENDING 5/17/15 336086EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 440.25 TEMP SERVICE WK ENDING 5/24/15 336495EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 453.03 TEMP SERVICE WK ENDING 5/3/15 336495EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 244.98 TEMP SERVICE WK ENDING 5/3/15 336495EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Dual Credit/College Readiness 27 635.62 TEMP SERVICE WK ENDING 4/26/15 336495EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 244.98 TEMP SERVICE WK ENDING 4/26/15 336495EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal Staff Food Services 52 -480.00 OVERPAYMENT ON VOUCHER 219138 336495EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 -65.28 OVERPAYMENT ON VOUCHER 219138 336495EXPRESS EMPLOYMENT PROFESSIONALS 534000 Maintenance Services Custodial 02 1,176.00 TEMP SERVICE WK ENDING 9/21/14 336495EXPRESS EMPLOYMENT PROFESSIONALS 534000 Maintenance Services Custodial 02 940.80 TEMP SERVICE WK ENDING 9/7/14 336495EXPRESS EMPLOYMENT PROFESSIONALS 534000 Maintenance Services Custodial 02 1,176.00 TEMP SERVICE WK ENDING 9/14/14 336495EXPRESS EMPLOYMENT PROFESSIONALS 534000 Maintenance Services Custodial 02 823.20 TEMP SERVICE WK ENDING 8/31/14 336495FOX VALLEY FIRE & SAFETY 584000 Building Remodeling Environmental Health & Safety 02 15,500.00 SPRINKLER SYSTEM SERVICES 000398FOX VALLEY FIRE & SAFETY 539000 Other Contractual Services H.V.A.C. 02 582.00 FIRE ALARM REPAIR 000398FOX VALLEY FIRE & SAFETY 584000 Building Remodeling Environmental Health & Safety 02 21,000.00 FIRE ALARM REPAIR ACHFOX VALLEY FIRE & SAFETY 584000 Building Remodeling Environmental Health & Safety 02 1,600.00 FIRE ALARM REPAIR ACHHEWLETT-PACKARD CORPORATION 599000 Other Expenditures Instr Equip/Ed Affairs 03 3,182.54 DHY SERVER 336087HEWLETT-PACKARD CORPORATION 599000 Other Expenditures Instr Equip/Ed Affairs 03 926.25 DHY SERVER 336087HEWLETT-PACKARD CORPORATION 585000 Equipment - Office Orientation/First Year Expr 01 2,385.48 PROBOOK 336087HEWLETT-PACKARD CORPORATION 541001 Office Supplies Educational Affairs 01 270.00 MONITORS 336087HEWLETT-PACKARD CORPORATION 599000 Other Expenditures Educational Affairs 01 270.00 COMPUTER SUPPLIES 336087HEWLETT-PACKARD CORPORATION 599000 Other Expenditures Educational Affairs 01 577.00 COMPUTER SUPPLIES 336087HEWLETT-PACKARD CORPORATION 599000 Other Expenditures Educational Affairs 01 577.00 COMPUTER SUPPLIES 336087HIGHSTREET IT SOLUTIONS LLC 539000 Other Contractual Services Application Development 01 17,110.00 TIME & LABOR CONSULTING SERVICES 337337HIGHSTREET IT SOLUTIONS LLC 539000 Other Contractual Services Application Development 01 6,990.00 TIME & LABOR CONSULTING SERVICES 337337HIGHSTREET IT SOLUTIONS LLC 539000 Other Contractual Services Application Development 01 34,960.00 CONSULTING SERVICES 337453HIGHSTREET IT SOLUTIONS LLC 539000 Other Contractual Services Application Development 01 12,790.00 CONSULTING SERVICES 337453HOLLANDER INTERNATIONAL STORAGE & MOVING 583000 New Buildings and Additions Master Plan 03 21,216.00 MOVING SERVICES 000402HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 61.38 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 23.10 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 37.95 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 37.29 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 79.86 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 9.90 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 48.18 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 140.58 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 932.25 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 210.21 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 503.16 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 1,407.00 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 902.58 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 616.77 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 205.59 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 530.20 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 834.00 OFFICE MODIFICATIONS 337247HON COMPANY C/O OFFICE PLUS 599000 Other Expenditures Educational Affairs 01 1,390.00 OFFICE MODIFICATIONS 337247IBM 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 6,600.00 SPSS MODELER AUTHORIZED USER INITIAL FIXED TERM LICENSE 337338IBM 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 4,770.00 SPSS FORECASTING CONCURRENT USER SUBSEQUENT FIXED TERM LICENSE 337338I-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 PROJECT MGMT CLASS FACILITATION FOR MEDLINE ACHI-LEAD 539000 Other Contractual Services Client Solutions 57 5,600.00 PROJECT MGMT CLASS FACILITATION FOR MEDLINE ACHILLINOIS CENTRAL COLLEGE 459000 Other Sales and Services China Semester Abroad Fall '15 28 5,050.00 REFUND CHINA PROGRAM FALL 2015 337248INNOVATIVE INTERFACES INC 539000 Other Contractual Services Library 01 9,160.00 RENEWAL OF ONLINE DATABESES ENCORE AND SYNERGY 336088INNOVATIVE INTERFACES INC 539000 Other Contractual Services Library 01 5,625.00 RENEWAL OF ONLINE DATABESES ENCORE AND SYNERGY 336088
College of Lake County,List of Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
INNOVATIVE INTERFACES INC 539000 Other Contractual Services Library 01 197.04 RENEWAL OF ONLINE DATABESES ENCORE AND SYNERGY 336088iPROMOTEu INC 552000 Travel/Local Orientation/First Year Expr 01 359.80 DRI MESH SPORTSHIRT 336513iPROMOTEu INC 552000 Travel/Local Orientation/First Year Expr 01 15.39 DRI MESH SPORTSHIRT 336513iPROMOTEu INC 548002 Purch for Resale/Gen Merch Bookstore 51 664.10 GENERAL MERCHANDISE 336513iPROMOTEu INC 548002 Purch for Resale/Gen Merch Bookstore 51 2,008.44 GENERAL MERCHANDISE 336513iPROMOTEu INC 548002 Purch for Resale/Gen Merch Bookstore 51 625.71 GENERAL MERCHANDISE 336513iPROMOTEu INC 539000 Other Contractual Services Orientation/First Year Expr 01 4,919.72 MESSENGER BAGS 336513iPROMOTEu INC 544003 Postage Orientation/First Year Expr 01 37.10 MESSENGER BAGS 336513ISAC 429000 Other Illinois Government Src Illinois State Scholarship 27 35,267.00 RETURNING AMOUNT DUE AT THE END OF 2014-15 AID YEAR 337339JOHN S SWIFT CO 542000 Printing Public Relations & Marketing 01 5,948.00 PRINTING OF VIEWBOOK TO RECRUIT HIGH SCHOOL STUDENTS 336089JOSTENS INC 599000 Other Expenditures Commencement 01 872.60 STUDENT CAPS & GOWNS 336496JOSTENS INC 599000 Other Expenditures Commencement 01 6,337.50 STUDENT CAPS & GOWNS 336496JOSTENS INC 599000 Other Expenditures Commencement 01 26.14 STUDENT CAPS & GOWNS 336496JOSTENS INC 599000 Other Expenditures Commencement 01 40.89 STUDENT CAPS & GOWNS 336496JOSTENS INC 599000 Other Expenditures Commencement 01 259.92 STUDENT CAPS & GOWNS 336496JOSTENS INC 599000 Other Expenditures Commencement 01 55.64 STUDENT CAPS & GOWNS 336496JOSTENS INC 599000 Other Expenditures Commencement 01 24.75 REGALIA RENTAL 337340JOSTENS INC 599000 Other Expenditures Commencement 01 60.19 REGALIA RENTAL 337340JOSTENS INC 562000 Rental - Equipment Commencement 01 58.93 REGALIA RENTAL 337340JOSTENS INC 599000 Other Expenditures Commencement 01 93.55 REGALIA RENTAL 337340JOSTENS INC 599000 Other Expenditures Commencement 01 8,916.45 REGALIA RENTAL FOR FACULTY 337340JOSTENS INC 599000 Other Expenditures Commencement 01 86.54 REGALIA RENTAL 337340JOSTENS INC 599000 Other Expenditures Commencement 01 13.00 REGALIA RENTAL 337340KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 14,105.49 COPY MACHINE LEASE FOR CAMPUS SERVICES PRODUCTION & FLEET MACHINES 336247KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 12,092.73 COPY MACHINE LEASE FOR CAMPUS SERVICES PRODUCTION & FLEET MACHINES 336247KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 2,012.76 COPY MACHINE LEASE FOR CAMPUS SERVICES PRODUCTION & FLEET MACHINES 336247LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 24,500.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 1,150.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 950.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 2,150.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 950.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 3,995.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 75.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 450.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 225.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 200.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 18,995.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 999.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 4,000.00 FRAME MACHINE 336090LEE EQUIPMENT LLC 599000 Other Expenditures Instr Equip/Ed Affairs 03 1,300.00 FRAME MACHINE 336090LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 33,788.76 GRAYSLAKE CAFETERIA, BOOKSTORE, STUDENT ACT, A/B CORE RENOVATION 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 1,281.88 SOUTHLAKE CHEMISTRY LAB 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 32,486.10 AB REMODEL, HVAC, COMMON AREA FINISHES & FURNITURE TECH/CLASS ROOMS 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 15,406.35 GRAYSLAKE CAFETERIA, BOOKSTORE, STUDENT ACT, A/B CORE RENOVATION 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 139,355.19 AB REMODEL, HVAC, COMMON AREA FINISHES & FURNITURE TECH/CLASS ROOMS 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 21,470.68 STUDENT SERVICES ADDITION 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 96,618.06 STUDENT SERVICES ADDITION 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 50,463.80 GRAYSLAKE CAFETERIA, BOOKSTORE, STUDENT ACT, A/B COURT RENOVATIONS 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 33,467.06 GRAYSLAKE CAFETERIA, BOOKSTORE, STUDENT ACT, A/B COURT RENOVATIONS 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 123,954.66 AB REMODEL, HVAC, COMMON AREA FINISHES AND FURNITURE TECH CABLING 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 139,298.55 AB REMODEL, HVAC, COMMON AREA FINISHES AND FURNITURE TECH CABLING 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 96,618.06 STUDENT SERVICES ADDITION 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 2,056.08 SOUTHLAKE CHEMISTRY LAB 337454LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 85,882.72 STUDENT SERVICES ADDITION 337454LEWER AGENCY INC. 599000 Other Expenditures Internat'l Student Health Ins 28 9,558.90 INTL STUDENT HEALTH INS 337249LEWIS PAPER 542000 Printing Campus Services 02 2,172.00 COPY PAPER 337455LEWIS PAPER 542000 Printing Campus Services 02 374.96 COPY PAPER 337455LEWIS PAPER 542000 Printing Campus Services 02 546.00 COPY PAPER 337455LEWIS PAPER 542000 Printing Campus Services 02 2,172.00 COPY PAPER 337455LOSSMAN, ROBERT 599000 Other Expenditures Central Europe Study Abroad 28 17,136.96 TRAVEL REIMBURSEMENT
College of Lake County,List of Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
MAIL EVERYTHING 539000 Other Contractual Services Public Relations & Marketing 01 7,090.00 LABELING/ MAILING OF SL FLYER ACHMCGLADREY 531000 Audit Services Institutional Expense 11 8,000.00 PROGRESS BILLING AUDIT OF JUNE 30, 2015 FINANCIAL STATEMENTS 336091MCGLADREY 531000 Audit Services Institutional Expense 11 20,000.00 PROGRESS BILLING AUDIT OF JUNE 30, 2015 FINANCIAL STATEMENTSMCGLADREY 531000 Audit Services Institutional Expense 11 3,000.00 PROGRESS BILLING FOUNDATION AUDIT OF JUNE 30, 2015MEYER PARTNERS LLC 539000 Other Contractual Services College Foundation 01 5,000.00 Postage Advance for Mailings 336645MORTENSON CONSTRUCTION 583000 New Buildings and Additions Master Plan 03 56,000.00 PRE-CONSTRUCTION SERVICES & LASER SCANNING 337456MORTENSON CONSTRUCTION 583001 New Buildings and Additions Master Plan 04 63,000.00 MASTER PLAN CONSTRUCTIONMORTENSON CONSTRUCTION 583002 New Buildings and Additions Master Plan 05 288,142.00NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 187.32 BOOKS 336498NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -114.49 CREDIT MEMO 336498NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 -3,937.68 CREDIT MEMO 336498NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 41,272.95 BOOKS 336498NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 7,186.00 BOOKS 336498NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 670.00 BOOKS 336498NIMS 541002 Instructional Supplies Carl Perkins Grant 06 5,000.00 NIMS PROGRAM 336187OFFICE MAX 541001 Office Supplies Academic Support 01 8.22 OFFICE SUPPLIES 336093OFFICE MAX 541009 Other Supplies Program Board 10 4.02 SUPPLIES 336093OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 6.85 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 26.70 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 16.64 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 14.16 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 29.86 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 10.10 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 10.99 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Technology Fee 03 283.44 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Technology Fee 03 198.90 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 50.95 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Educational Affairs 01 44.73 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 308.68 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 122.04 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 16.45 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 16.76 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 16.76 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Business/Workforce Dev Div 01 19.84 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Business/Workforce Dev Div 01 198.90 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Business/Workforce Dev Div 01 228.18 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Southlake Campus 01 99.06 OFFICE SUPPLIES 336093OFFICE MAX 541003 Library Supplies Library 01 56.83 SUPPLIES 336093OFFICE MAX 541003 Library Supplies Library 01 6.01 SUPPLIES 336093OFFICE MAX 541001 Office Supplies Educational Affairs 01 207.09 SUPPLIES 336093OFFICE MAX 541001 Office Supplies President's Office - Admin 01 20.57 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Health Services 01 179.00 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Educational Affairs 01 207.09 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Educational Affairs 01 -207.09 CREDIT MEMO 336093OFFICE MAX 541002 Instructional Supplies Accelerating Opportunities CTE 06 16.35 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating Opportunities CTE 06 17.88 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating Opportunities CTE 06 11.74 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating Opportunities CTE 06 8.40 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Women's Center 01 17.84 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Women's Center 01 15.64 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Women's Center 01 65.28 OFFICE SUPPLIES 336093OFFICE MAX 544000 Materials Children's Learning Centers 55 99.45 OFFICE SUPPLIES 336093OFFICE MAX 544000 Materials Children's Learning Centers 55 5.05 OFFICE SUPPLIES 336093OFFICE MAX 544000 Materials Children's Learning Centers 55 6.01 OFFICE SUPPLIES 336093OFFICE MAX 548000 Purchases for Resale Food Services 52 27.02 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Human Resources 01 155.30 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Human Resources 01 26.11 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Human Resources 01 42.84 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Human Resources 01 18.19 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Human Resources 01 4.78 OFFICE SUPPLIES 336093
College of Lake County,List of Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies Human Resources 01 3.91 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Human Resources 01 18.67 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 34.80 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 14.80 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 4.07 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 31.40 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 12.72 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 6.01 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 21.71 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 6.11 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Academic Support 01 2.31 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 16.96 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 24.97 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 24.77 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 11.86 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 12.93 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 126.32 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 6.92 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 16.09 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 9.60 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 14.84 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 29.81 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 10.64 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 15.98 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 23.13 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 12.52 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 26.22 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 16.76 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 22.65 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 150.26 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 49.71 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 55.28 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 55.28 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 55.28 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 34.09 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 12.12 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 22.23 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 22.56 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 39.71 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 73.96 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 58.96 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Student Senate 10 56.61 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating opportunities AE 06 8.73 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating opportunities AE 06 25.08 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating opportunities AE 06 7.51 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating opportunities AE 06 13.50 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating opportunities AE 06 6.54 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Accelerating opportunities AE 06 109.06 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Educational Affairs 01 198.34 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 14.93 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 7.32 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 8.93 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 12.12 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 8.16 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 12.36 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 6.59 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 14.94 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 14.94 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 21.05 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 13.72 OFFICE SUPPLIES 336093
College of Lake County,List of Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 49.07 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 29.00 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 5.83 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 5.83 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 9.22 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 8.54 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 41.98 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 9.70 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 27.90 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 5.74 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 5.23 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 12.48 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 12.48 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 10.80 OFFICE SUPPLIES 336093OFFICE MAX 541000 Supplies Career Pathways-TAA Grant 06 31.64 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 -122.04 CREDIT MEMO 336093OFFICE MAX 541001 Office Supplies Southlake Campus 01 25.53 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 16.71 OFFICE SUPPLIES 336093OFFICE MAX 559000 Other Conference & Meeting Exp Engineering/Math/Phy Sci Div 01 12.49 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Disability Services 01 20.99 OFFICE SUPPLIES 336093OFFICE MAX 559000 Other Conference & Meeting Exp Engineering/Math/Phy Sci Div 01 273.06 OFFICE SUPPLIES 336093OFFICE MAX 559000 Other Conference & Meeting Exp Engineering/Math/Phy Sci Div 01 6.25 OFFICE SUPPLIES 336093OFFICE MAX 559000 Other Conference & Meeting Exp Engineering/Math/Phy Sci Div 01 6.45 OFFICE SUPPLIES 336093OFFICE MAX 559000 Other Conference & Meeting Exp Engineering/Math/Phy Sci Div 01 36.54 OFFICE SUPPLIES 336093OFFICE MAX 559000 Other Conference & Meeting Exp Engineering/Math/Phy Sci Div 01 1.56 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 231.50 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 231.50 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 231.50 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 325.00 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 295.14 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 295.14 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 196.76 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 171.23 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 216.69 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 166.95 OFFICE SUPPLIES 336093OFFICE MAX 541010 Computer Supplies Southlake Campus 01 76.06 OFFICE SUPPLIES 336093OFFICE MAX 599000 Other Expenditures Enrollment Services 01 513.66 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 168.00 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 252.00 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 168.00 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 168.00 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 29.18 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 193.60 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 242.00 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 95.38 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 103.07 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 12.64 OFFICE SUPPLIES 336093OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 4.48 OFFICE SUPPLIES 336093OFFICE MAX 541001 Office Supplies College Foundation 01 308.68 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 279.73 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 279.73 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 279.73 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 65.38 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 48.98 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 48.98 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 48.98 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 69.72 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 5.99 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 4.56 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 42.00 OFFICE SUPPLIES 336499
College of Lake County,List of Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies College Foundation 01 177.21 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 7.81 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 14.80 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 28.70 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 16.45 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 16.45 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 12.50 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 16.40 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Admissions & Records 01 187.59 SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 21.80 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 16.71 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 20.81 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 33.18 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 11.73 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 16.02 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 2.70 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 12.02 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 26.52 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 33.60 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 8.40 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 19.84 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 35.98 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 43.29 SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 11.02 SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Accelerating Opportunities CTE 06 51.73 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 104.52 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 20.94 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 20.32 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 122.99 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 19.55 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 22.03 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 9.59 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Testing 01 14.57 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Testing 01 42.30 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Testing 01 16.40 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Testing 01 12.36 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Testing 01 30.00 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Testing 01 5.85 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 25.83 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 24.70 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 17.82 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 11.20 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 61.08 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 38.28 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 17.64 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 19.68 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 29.13 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 5.72 OFFICES SUPPLIES 336499OFFICE MAX 548000 Purchases for Resale Food Services 52 81.06 OFFICES SUPPLIES 336499OFFICE MAX 541001 Office Supplies Coaching for Academic Success 01 5.07 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 -19.55 CREDIT MEMO 336499OFFICE MAX 541001 Office Supplies Police Department 01 -922.32 CREDIT MEMO 336499OFFICE MAX 541001 Office Supplies Cashier's Office/Receivables 01 -936.34 CREDIT MEMO 336499OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 -61.90 CREDIT MEMO 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 16.40 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 36.16 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 18.16 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 41.22 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 42.84 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 42.84 OFFICE SUPPLIES 336499
College of Lake County,List of Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 51.44 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 24.68 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 14.24 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 16.39 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 10.28 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 15.84 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 8.00 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 6.52 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 3.64 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 3.64 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 3.64 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 13.70 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 4.54 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 10.98 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 9.82 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 12.60 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 8.94 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 20.32 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 20.83 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 4.95 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Lakeshore Campus 01 12.11 OFFICE SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Southlake Campus 01 46.44 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 23.92 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies User Services 01 19.00 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Admissions & Records 01 14.43 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 2.19 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 15.70 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 6.11 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 14.16 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 11.76 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 12.28 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 40.40 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 12.48 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 14.22 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 6.34 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 6.01 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 5.46 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 39.76 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 10.46 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 23.14 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 45.82 OFFICE SUPPLIES 336499OFFICE MAX 599000 Other Expenditures International Education Center 01 6.29 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 3.69 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 16.00 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 22.03 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 13.52 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 27.00 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 70.56 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies WPDI Customer Service Center 57 6.05 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 4.03 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 4.03 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 1.54 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 5.99 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 2.92 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 43.42 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 21.36 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 3.12 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 1.68 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 12.96 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Academic Success 01 21.70 OFFICE SUPPLIES 336499
College of Lake County,List of Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies Social Sciences Division 01 15.96 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 15.66 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 14.73 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 10.24 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 6.85 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 9.90 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 9.90 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 9.90 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 25.36 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 41.62 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 6.66 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 23.42 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 10.46 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Southlake Campus 01 260.77 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies User Services 01 35.76 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies User Services 01 12.02 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies User Services 01 72.63 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies User Services 01 19.62 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies User Services 01 16.49 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies User Services 01 84.68 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Lakeshore Campus 01 27.99 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Student Services, LSC 01 411.94 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 12.52 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 32.78 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 16.81 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 39.74 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 12.22 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 16.79 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 37.44 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Police Department 01 24.96 OFFICE SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 61.70 SUPPLIES OFFICE 336499OFFICE MAX 541003 Library Supplies Library 01 112.35 SUPPLIES OFFICE 336499OFFICE MAX 541003 Library Supplies Library 01 80.10 SUPPLIES OFFICE 336499OFFICE MAX 542000 Printing Student Senate 10 58.60 SUPPLIES OFFICE 336499OFFICE MAX 542000 Printing Student Senate 10 57.44 SUPPLIES OFFICE 336499OFFICE MAX 542000 Printing Student Senate 10 40.99 SUPPLIES OFFICE 336499OFFICE MAX 542000 Printing Student Senate 10 24.00 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 20.61 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 24.53 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 58.94 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 13.24 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 16.22 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 4.66 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 26.97 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 7.88 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 20.94 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 20.94 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 27.82 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 19.55 SUPPLIES OFFICE 336499OFFICE MAX 541001 Office Supplies President's Office - Admin 01 20.46 SUPPLIES OFFICE 336499OFFICE MAX 541003 Library Supplies Library 01 10.56 SUPPLIES OFFICE 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 37.92 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 16.76 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 67.26 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 67.26 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 17.40 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 8.54 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 16.40 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 60.63 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 136.53 OFFICE SUPPLIES 336499
College of Lake County,List of Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 552000 Travel/Local Cooperative Education 01 21.36 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 30.93 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 24.19 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Cooperative Education 01 32.18 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 195.90 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 195.90 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 205.92 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 340.77 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 605.82 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 473.13 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 201.94 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 150.82 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 115.72 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies State Adult Ed 06 456.36 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 7.24 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 10.42 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 13.76 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 17.92 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 16.20 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 93.34 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 17.58 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 37.36 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 33.30 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 20.25 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 142.80 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 18.03 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 2.24 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 17.60 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 15.68 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 107.63 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 34.05 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 50.04 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 11.45 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 7.92 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 22.90 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 14.08 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 19.42 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 30.30 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 25.92 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 13.70 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Adult Basic Ed/GED/ESL Div 01 25.87 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies Cooperative Education 01 81.25 SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 132.60 SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 347.65 SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 347.65 SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 175.96 SUPPLIES 336499OFFICE MAX 541003 Library Supplies Library 01 160.27 SUPPLIES 336499OFFICE MAX 541001 Office Supplies Social Sciences Division 01 10.56 SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 16.45 SUPPLIES 336499OFFICE MAX 541001 Office Supplies College Foundation 01 117.81 SUPPLIES 336499OFFICE MAX 541002 Instructional Supplies Disability Services 01 24.49 SUPPLIES 336499OFFICE MAX 544002 Computer Software Career and Placement Services 01 92.60 OFFICE SUPPLIES 336499OFFICE MAX 544002 Computer Software Career and Placement Services 01 92.60 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Alumni Relations/Special Event 01 199.62 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Alumni Relations/Special Event 01 196.76 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Alumni Relations/Special Event 01 196.76 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Alumni Relations/Special Event 01 196.76 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Alumni Relations/Special Event 01 144.46 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Career and Placement Services 01 92.60 OFFICE SUPPLIES 336499OFFICE MAX 552000 Travel/Local Career and Placement Services 01 33.32 OFFICE SUPPLIES 336499
College of Lake County,List of Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 552000 Travel/Local Career and Placement Services 01 57.12 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 39.10 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 6.54 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 3.32 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 13.10 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 15.20 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 39.60 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 52.68 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 1.44 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 1.44 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 5.28 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 41.76 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 12.00 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 12.06 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 19.16 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 35.73 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 9.05 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 6.34 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 17.99 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Student Services, LSC 01 18.32 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies President's Office - Admin 01 312.38 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies President's Office - Admin 01 144.46 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies President's Office - Admin 01 81.25 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies President's Office - Admin 01 76.06 OFFICE SUPPLIES 336499OFFICE MAX 541010 Computer Supplies President's Office - Admin 01 164.24 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 8.43 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 28.58 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 218.64 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 380.30 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 28.58 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 41.73 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 98.34 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 12.78 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 41.73 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 67.64 OFFICE SUPPLIES 336499OFFICE MAX 541009 Other Supplies Human Resources 01 6.90 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 115.75 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 115.75 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 115.75 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 62.00 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 97.28 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 14.91 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 23.42 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 0.67 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 2.00 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 37.92 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 10.28 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 12.16 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 12.02 OFFICE SUPPLIES 336499OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 10.46 OFFICE SUPPLIES 336499PACE SYSTEMS 586000 Equipment - Instructional Technology Fee 03 2,398.36 PROJECTOR INSTALLS 337250PACE SYSTEMS 586000 Equipment - Instructional Technology Fee 03 3,462.00 PROJECTOR INSTALLS 337250PACE SYSTEMS 586000 Equipment - Instructional Technology Fee 03 3,927.00 PROJECTOR INSTALLS 337250PACE SYSTEMS 586000 Equipment - Instructional Technology Fee 03 3,029.00 PROJECTOR INSTALLS 337250PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,531.00 PRINT AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 336096PADDOCK PUBLICATIONS 546000 Publications and Dues Institutional Expense 01 46.00 AD 336096PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,420.00 PRINT AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 336096PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,531.00 PRINT AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 336096PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,420.00 PRINT AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 336096PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,420.00 PRINT AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 336096
College of Lake County,List of Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 2,420.00 PRINT AD TO PROMOTE ENROLLMENT IN SUMMER SESSION 336096PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 3,250.07 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,299.60 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 4,126.50 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -78.05 CREDITS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -1,437.75 CREDITS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 5,902.18 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 624.00 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 77.97 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 78.50 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 38,383.05 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,351.35 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,740.00 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -24,498.00 CREDITS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 805.50 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2,901.60 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 147.60 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 269.91 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2,510.85 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 15,370.65 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 7,725.40 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,813.60 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,185.00 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -3,410.00 CREDIT MEMO 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 552.75 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,366.20 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 569.25 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -58.05 CREDIT MEMO 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -3,184.95 CREDIT MEMO 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,897.50 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 189.95 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,201.20 BOOKS 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -2,965.20 CREDIT MEMO 336503PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 -974.70 CREDIT MEMO 336503PRIMEX WIRELESS INC 584000 Building Remodeling Parking Lot/Site Improvements 03 7,000.00 CLOCK SYSTEM UPGRADE 337342PRIMEX WIRELESS INC 584000 Building Remodeling Parking Lot/Site Improvements 03 2,500.00 CLOCK SYSTEM UPGRADE 337342PRIMEX WIRELESS INC 584000 Building Remodeling Parking Lot/Site Improvements 03 125.18 CLOCK SYSTEM UPGRADE 337342QUALITY POWER SOLUTIONS 534009 Computer Hardware Maintenance Network Services 01 12,395.00 UPS MAINTENANCE 336506R.J. GALLA COMPANY 599000 Other Expenditures Central Europe Study Abroad 28 5,063.00 Travel Insurance for Central Europe Trip - 26 participants 000399R.J. GALLA COMPANY 599000 Other Expenditures Panama SAP 6/15-7/15/15 28 1,138.00 Panama SAP Travel Insurance Summer 2015 000399READING HORIZONS 549000 Other Materials and Supplies Adult Education/Literacy 01 8,090.66 ONLINE PROGRAM FOR ADULT ED INSTRUCTORS AND STUDENTS 337251READING HORIZONS 541002 Instructional Supplies Performance Grant 06 2,073.91 ONLINE PROGRAM FOR ADULT ED INSTRUCTORS AND STUDENTS 337251ROBBINS SCHWARTZ NICHOLAS 535000 Legal Services Institutional Expense 12 13,694.50 Legal services rendered thru May 2015 336507ROBBINS SCHWARTZ NICHOLAS 535000 Legal Services Board of Trustees 01 14,765.80 Legal services rendered thru May 2015 336507SCHEDULED CONSTRUCTION CORPORATION 582000 Site Improvements Annual Capital Projects 02 19,600.00 NEW CONCRETE WALK AT SUNPIVOT CIRCLE 336097SEGWAY INC 599000 Other Expenditures Student Senate 10 9,450.01 SEGWAY FOR POLICE 337330SEGWAY INC 587000 Equipment - Service Police Department 01 3,062.99 SEGWAY FOR POLICE 337330SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 1,980.00 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 449.27 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 161.36 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 272.28 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 588.24 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 70.30 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 898.31 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 115.00 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548001 Purch for Resale/Electronics Bookstore 51 1,915.12 ELECTRONICS 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 221.94 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 446.37 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 136.92 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 60.48 GENERAL MERCHANDISE 337343
College of Lake County,List of Bills, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 323.83 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 335.64 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 500.33 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 44.09 GENERAL MERCHANDISE 337343SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 273.01 GENERAL MERCHANDISE 337343SHINE ON GROUP 534000 Maintenance Services Custodial 02 7,291.00 EXTERIOR WINDOW CLEANING FOR ALL COMPUSES 336510SRI INTERNATIONAL 532000 Consultants TAA CLC Consultants 06 26,602.26 INSTALLATION AND MAINTENANCE SERVICES FOR IGEN 337459STEINER ELECTRIC CO 583000 New Buildings and Additions GLC Science Bldg. 03 21,461.00 C-WING SWITCHERGEAR 336098STUCKEY CONSTRUCTION 584000 Building Remodeling Master Plan 03 67,644.72 AUTO BODY SHOP RENOVATIONS 337345STUCKEY CONSTRUCTION 584000 Building Remodeling Master Plan 03 60,273.96 AUTO BODY SHOP RENOVATIONS 337345TECHNOLOGY CAMPUS 561000 Rental - Facilities Institutional Expense 02 27,812.00 4TH QTR RENT PAYMENT 337346TECHNOLOGY CAMPUS 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 8,901.98 4TH QTR RENT PAYMENT 337346TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 1,273.27 COST POR COPY PROGRAM 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 1,678.97 COST POR COPY PROGRAM 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 2,500.69 COST POR COPY PROGRAM SEPT 2014 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 2,708.01 COST PER COPY PROGRAM OCT 2014 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 1,926.33 COST POR COPY PROGRAM NOV 2014 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 1,355.68 COST POR COPY PROGRAM DEC 2014 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 2,166.18 COST PER COPY PROGRAM JAN 2015 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 2,321.40 COST PER COPY PROGRAM FEB 2015 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 2,102.75 COST PER COPY PROGRAM MARCH 2015 336511TODAYS BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 2,108.99 COST PER COPY PROGRAM 336511TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 1,292.75 COST PER COPY PROGRAM MAY 2015 336511TODAYS BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 1,184.00 COST PER COPY PROGRAM JUNE 2015 336511UNITED RADIO COMMUNICATIONS 587000 Equipment- Service School Dafety Grant 06 15,995.20 REPLACEMENT OF ANALOG EMERGENCY CALLBOXES ACHUNIVERSITY CENTER OF LAKE COUNTY 561000 Rental - Facilities Institutional Expense 02 7,311.82 CHARGES FOR GRAYSLAKE AND WAUKEGAN CLASSROOM/PHOTOCOPIES 337347UNIVERSITY CENTER OF LAKE COUNTY 542000 Printing Educational Affairs 01 119.20 CHARGES FOR GRAYSLAKE AND WAUKEGAN CLASSROOM/PHOTOCOPIES 337347
TOTAL 2,776,375.57
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
4 ALL PROMOS LLC 542000 Printing Southlake Campus 01 759.00 CAMPUS SUPPLIES 3365144 ALL PROMOS LLC 542000 Printing Southlake Campus 01 50.00 CAMPUS SUPPLIES 3365144 ALL PROMOS LLC 542000 Printing Southlake Campus 01 1,464.00 CAMPUS SUPPLIES 3365144 ALL PROMOS LLC 542000 Printing Southlake Campus 01 45.00 CAMPUS SUPPLIES 3365144 ALL PROMOS LLC 542000 Printing Southlake Campus 01 268.59 CAMPUS SUPPLIES 3365144 IMPRINT 549000 Other Materials and Supplies Southlake Campus 01 597.77 CAMPUS SUPPLIES 3372524 IMPRINT 549000 Other Materials and Supplies Southlake Campus 01 2,960.18 CAMPUS SUPPLIES 3372524 IMPRINT 549000 Other Materials and Supplies Southlake Campus 01 441.42 CAMPUS SUPPLIES 3373494 IMPRINT 549000 Other Materials and Supplies Southlake Campus 01 605.00 CAMPUS SUPPLIES 337349A AMERICAN COACH 539000 Other Contractual Services Continuing Education 57 0.10 ADJUSTMENT TO FINALIZE PO 337328ACCESS 539000 Other Contractual Services College Foundation 01 4.82 Storage: 6/1-6/30/15 Inv#1006280 5/31/15 336515ACCESS 539000 Other Contractual Services Human Resources 01 105.78 Storage: 6/1-6/30/15 Inv#1006280 5/31/15 336515ACCESS 539000 Other Contractual Services Finance Department 01 165.63 Storage: 6/1-6/30/15 Inv#1006280 5/31/15 336515ACCESS 539000 Other Contractual Services Auxiliary Services-Admin 01 11.88 Inv. #1006280 May 31, 2015 Access 336516ACCOMPLISH INC OR MITCH BIENVENUE 539000 Other Contractual Services Client Solutions 57 600.00 LEADERSHIP NEW MGRS DESIGN WORK PROG COMP 336517ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 8.98 SUPPLIES 337460ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies Grounds 02 35.99 PROPANE 337460ACE HARDWARE - GRAYSLAKE 534000 Maintenance Services Automotive Collision Repair 01 -73.70 CREDIT MEMO 337460ACE HARDWARE - GRAYSLAKE 534000 Maintenance Services Automotive Collision Repair 01 -75.83 CREDIT MEMO 337460ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 34.18 SUPPLIES 337460ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 3.59 SUPPLIES 337460ACE HARDWARE - GRAYSLAKE 534000 Maintenance Services Automotive Collision Repair 01 40.46 SUPPLIES 337460ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 31.03 SUPPLIES 337460ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 7.64 SUPPLIES 337460ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 172.76 SUPPLIES 337460ACE HARDWARE - GRAYSLAKE 544004 Repair Materials and Supplies H.V.A.C. 02 22.03 SUPPLIES 337460ACHA PUBLICATIONS 546000 Publications and Dues Health Services 01 37.00 HEALTH BROCHURES 336099ACHA PUBLICATIONS 546000 Publications and Dues Health Services 01 18.50 HEALTH BROCHURES 336099ACHA PUBLICATIONS 546000 Publications and Dues Health Services 01 18.50 HEALTH BROCHURES 336099ACHA PUBLICATIONS 546000 Publications and Dues Health Services 01 10.00 HEALTH BROCHURES 336099ACT COMPASS CUSTOMER SERVICE (44) 541002 Instructional Supplies Testing 01 3,388.00 COMPASS TESTING UNITS FOR WEB-BASED TESTING 336100ACT FINANCE 541002 Instructional Supplies General Testing 26 190.40 WORKKEYS SCORING FOR LSC TESTING CENTER 336101ACT FINANCE 541002 Instructional Supplies General Testing 26 84.50 WORKKEYS SCORING FOR LSC TESTING CENTER 336101ACT FINANCE 541002 Instructional Supplies General Testing 26 84.50 WORKKEYS SCORING FOR LSC TESTING CENTER 336101ACT FINANCE 539000 Other Contractual Services Coaching for Academic Success 01 300.00 COMPUTER ASSESSMENTS 337350ACT FINANCE 542000 Printing Coaching for Academic Success 01 426.00 COMPUTER ASSESSMENTS 337350ACUTRAK SOLUTIONS 539000 Other Contractual Services Disability Services 01 240.00 RENTAL OF WIRELESS EAR MONITORING SYSTEM 337351ADAMS-SOLLER, NEDRA 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 NCA & ASHE MEMBERSHIP 336519AD-LIB GEOCAFE 599000 Other Expenditures Greening our Community 28 2,908.00 LAKE COUNTY GREEN SEMINAR CATERIING SERVICE 336518ADVANCE AUTO PARTS STORE#8664 589606 Other Capial/Electric Tech Instr Equip/EMPS 03 557.15 TOOLS & SUPPLIES 336520ADVOCATE CONDELL MEDICAL CENTER 529007 Medical Examination Fees Compensation & Benefits 01 60.00 NEW EMPLOYEE PHYSICALS 337253ADVOCATE CONDELL MEDICAL CENTER 529007 Medical Examination Fees Compensation & Benefits 01 120.00 NEW EMPLOYEE PHYSICALS 337253AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 60.66 336063AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 20.24 336968AGUILAR, LISA 599000 Other Expenditures Health & Wellness Center Svcs 28 197.80 TRVL MILE REIMB IN DIST MILE LOG SPRING 2015 336102AGUILAR, LISA 599000 Other Expenditures Health & Wellness Center Svcs 28 165.60 TRVL MILE REIMB COUNTY FAIR LAUNDRY USED FOR ALL M 336102AGUILERA, SANDRA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,055.00 TUITION REIMB 336521AGUINALDO, TERESA 599000 Other Expenditures Student Life 01 805.60 ADV TRVL LODG/MEALS/TAXI/BAGG LINTHICUM, MD 7/15- 000405
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
AGUINALDO, TERESA 599000 Other Expenditures Student Life 01 116.10 ADV TRVL MEALS/REG FEE DECATUR, IL 6/24-25/15 IL COM 000405AIRGAS NORTH CENTRAL 541002 Instructional Supplies Chemistry 01 182.38 GASES FOR THE CHEMISTRY LABS 337352ALFANO, JOHN 552000 Travel/Local Campus Services 02 33.93 TRVL REIMB 5/15/15 336522ALL ABOUT LEARNING 539000 Other Contractual Services Continuing Education 57 237.00 ONLINE VIDEO GAME MAKER 101 CLASS FACIL W/STUDENT 336103ALL AMERICAN EMBROIDERY 548002 Purch for Resale/Gen Merch Bookstore 51 3,181.98 GENERAL MERCHANDISE 337353ALLCRAFT 549000 Other Materials and Supplies Art 01 1,500.00 MISC ART DEPT SUPPLIES 337254ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 78.35 BAKERY ITEMS 336523ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 195.26 LINEN SERVICES 336523ALPHA BAKING COMPANY 548000 Purchases for Resale Food Services 52 108.22 BAKERY ITEMS 336523ALPHA PRIME COMMUNICATIONS 549000 Other Materials and Supplies Sustainability 02 325.00 CUSTODIAL REPLACEMENT RADIO 336104ALPHA PRIME COMMUNICATIONS 549000 Other Materials and Supplies Sustainability 02 650.00 GROUNDS RADIO REPLACEMENTS 336104ALPHA PRIME COMMUNICATIONS 587000 Equipment - Service Custodial 02 96.50 CUSTODIAL RADIO REPAIRS 336104ALPHA PRIME COMMUNICATIONS 544004 Repair Materials and Supplies Custodial, LSC 02 60.00 CUSTODIAL RADIO CHARGER 336104ALPHA PRIME COMMUNICATIONS 587000 Equipment - Service Custodial 02 116.55 CUSTODIAL RADIO REPAIRS 336104ALPHA PRIME COMMUNICATIONS 539000 Other Contractual Services Bookstore 51 1,430.00 GENERAL MERCHANDISE 337354ALTERSON, ELIZABETH 519000 Other Salaries Compensation & Benefits 01 19,739.00 Severance Req for E. Alterson. 336491AMAZON.COM 545001 Main Account Library 01 2,174.19 Account: 60457 8781 023665 9; Statement Date: 06-10-15 336105AMAZON.COM 545001 Main Account LRC Lost Books/Repl Lbr Cards 26 42.66 Account: 60457 8781 023665 9; Statement Date: 06-10-15 336105AMAZON.COM 544001 Audio/Visual Materials Library 01 33.55 Account: 60457 8781 023665 9; Statement Date: 06-10-15 336105AMERICAN GASES CORP. 539000 Other Contractual Services Welding 01 38.78 CYLINDER RENTAL 336106AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 35.62 CYLINDER RENTAL 336106AMERICAN GASES CORP. 539000 Other Contractual Services Welding 01 121.72 CYLINDER RENTAL 336106AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 152.46 CYLINDER RENTAL 337461AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 18.84 CYLINDER RENTAL 337461AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 3.38 CYLINDER RENTAL 337461AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 0.42 CYLINDER RENTAL 337461AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 20.03 CYLINDER RENTAL 337461AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 2.47 CYLINDER RENTAL 337461AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 5.70 CYLINDER RENTAL 337461AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 0.70 CYLINDER RENTAL 337461AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 10.68 CYLINDER RENTAL 337461AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 1.32 CYLINDER RENTAL 337461AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 9.97 CYLINDER RENTAL 337461AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 1.23 CYLINDER RENTAL 337461AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 31.15 CYLINDER RENTAL 337461AMERICAN GASES CORP. 551000 Conference/Meeting Expense Welding 01 3.85 CYLINDER RENTAL 337461AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 8.00 CYLINDER RENTAL 337461AMERICAN OUTFITTERS LTD 539000 Other Contractual Services Gender Initiatives 10 376.20 MEN OF VISION TSHIRTS 336107AMERICAN OUTFITTERS LTD 539000 Other Contractual Services Gender Initiatives 10 21.80 MEN OF VISION TSHIRTS 336107AMERICAN OUTFITTERS LTD 539000 Other Contractual Services Gender Initiatives 10 50.00 MEN OF VISION TSHIRTS 336107AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 480.00 GENERAL MERCHANDISE 336107AMERICAN RED CROSS- HEALTH & SAFETY SERV 544000 Materials Children's Learning Cntrs, LSC 55 152.00 ADULT AND PEDIATRIC FIRST AID/CPR/AED 336108AMSAN, LLC 541004 Maintenance Supplies Custodial 02 1,042.00 CUSTODIAL SUPPLIES 337355AMSTERDAM PRINTING & LITHO 541001 Office Supplies Business/Workforce Dev Div 01 20.36 ACADEMIC CALENDAR REFILLS FOR FACULTY 336109ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 199.38 TRVL MILEAGE REIMB/LODG/MEALS SCHAUMBURG, IL 6/4 000427ANDROUS, PETER 599000 Other Expenditures Men's Basketball 28 189.00 referee for summer shootout - MBB 336524ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Transportation 02 1,486.83 REPAIR IDLER PULLEYS AND AC ON UNIT#304 336525APPLE COMPUTER INC 599000 Other Expenditures Enrollment Services 01 758.00 I-PADS 336110
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
APPLE COMPUTER INC 585000 Equipment - Office Teaching, Learning & Ed Tech 01 579.00 IPAD2 AND APPLE CARE FOR S. RIAL 336110APPLE COMPUTER INC 585000 Equipment - Office Teaching, Learning & Ed Tech 01 99.00 IPAD2 AND APPLE CARE FOR S. RIAL 336110APPLE COMPUTER INC 541010 Computer Supplies User Services 01 245.00 KEYBOARDS AND MOUSE 336526APPLE COMPUTER INC 541010 Computer Supplies User Services 01 69.00 KEYBOARDS AND MOUSE 336526APPLE COMPUTER INC 541010 Computer Supplies User Services 01 147.00 KEYBOARDS AND MOUSE 336526APPLE COMPUTER INC 599000 Other Expenditures International Education Center 01 379.00 IPAD AIR 337255APPLE COMPUTER INC 541010 Computer Supplies Admissions & Records 01 478.00 MINI IPAD 337255APPLE INC 139002 Accts Receiv/Other Tr. Organization 06 1,410.00 EMPLOYEE PURCHASE- YEIMY GUADARRAMA 336527APPLIED COMMUNICATIONS 539000 Other Contractual Services H.V.A.C. 02 505.00 Engineering labor & travel for 8 new cameras in the Autom 336528ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 354.25 MAT MAINTENANCE AT GLC 337462ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 228.09 MAT MAINTENANCE AT SLC 337462ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 228.09 MAT MAINTENANCE AT SLC 337462ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 354.25 MAT MAINTENANCE 337462ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 274.47 MAT MAINTENANCE SLC 337462ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 354.25 MAT MAINTENANCE AT GLC 337462ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 228.09 MAT MAINTENANCE AT SLC 337462ARAMARK UNIFORM SERVICES 534000 Maintenance Services Custodial 02 228.09 MAT MAINTENANCE AT SLC 337462ARDITO, FRANK 541002 Instructional Supplies Health and Wellness Promotion 01 56.50 8 HOUR DEXA TRAINING INCLUDED LUNCH 337256ARGOUDELIS, PATRICIA 553000 Travel/Out-of-District Auxiliary Services-Admin 01 1,138.88 TRVL MILEAGE REIMB/LODG/MEALS/CONF REG INDIANAPO 336961ARTRAGEOUS 544003 Postage Admissions & Records 01 942.00 POLO SHIRTS FOR STAFF UNDER ENROLLMENT SERVICES P. 336111ASGA 553000 Travel/Out-of-District Multicultural Student Org 10 315.60 SUPER PLANNER REGISTRATION 337356ASGA 599000 Other Expenditures Multicultural Student Org 10 163.40 SUPER PLANNER REGISTRATION 337356ASGA 553000 Travel/Out-of-District Multicultural Student Org 10 479.00 SUPER PLANNER REGISTRATION 337356ASGA 553000 Travel/Out-of-District Multicultural Student Org 10 479.00 SUPER PLANNER REGISTRATION 337356ASGA 553000 Travel/Out-of-District Multicultural Student Org 10 479.00 SUPER PLANNER REGISTRATION 337356AT&T 575000 Telephone Network Services 02 62.52 847 COLLEGE ACCT#84726553437730 336112AT&T 575000 Telephone Network Services 02 129.53 GL ALARMS ACCT#847Z9996781570 336529AT&T 575000 Telephone Network Services 02 254.19 LKS IN ALARM CIRCUIT ACC#847Z97596006 336530AT&T 575000 Telephone Network Services 02 772.68 TJ GL NAVAL BASE ACT#Z9740537519 336531AT&T 575000 Telephone Network Services 02 1,072.94 LKS 111 & 33 ALARMS ACCT#847R1610376979 336532AT&T 575000 Telephone Network Services 02 2,427.25 MAIN GL PRI'S 847R18-0241 4719 337357AT&T 575000 Telephone Network Services 02 177.02 SIGN MODEM ACC#84722390420425 337358AT&T MOBILITY 539000 Other Contractual Services Enrollment Services 01 81.20 WIRELESS SERVICES 336113AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 217.63 CELL PHONE CHARGES FOR CAS STAFF 336533AT&T MOBILITY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 199.99 AT&T MOBILITY ACCT#996512268 337359AT&T MOBILITY 575000 Telephone Network Services 02 1,724.36 AT&T MOBILITY ACCT#996512268 337360B & H PHOTO 589000 Other Capital Outlay General Testing 26 0.10 ADJUSTMENT TO FINALIZE PO 336244B & H PHOTO 541010 Computer Supplies User Services 01 1,799.99 MIXING CONSOLE 000440B & H PHOTO 544004 Repair Materials and Supplies User Services 01 299.95 STEREO CONDENSER 000440B & H PHOTO 585000 Equipment - Office User Services 01 1,420.25 AUDIO MONITOR 000440B & H PHOTO 541010 Computer Supplies User Services 01 295.00 AVB SWITCH AND BATTERY 000440B & H PHOTO 541010 Computer Supplies User Services 01 339.95 AVB SWITCH AND BATTERY 000440B & H PHOTO 541010 Computer Supplies User Services 01 269.95 AVB SWITCH AND BATTERY 000440B & H PHOTO 585000 Equipment - Office User Services 01 539.99 SCANNER 000458BALDWIN, ALPHONSO 552000 Travel/Local Lakeshore Campus 01 247.25 TRVL MILEAGE REIMB IN DIST 3/28-6/19/15 BUSINESS 336534BALFOUR 599000 Other Expenditures Cross Country 28 1,881.00 CROSS COUNTRY CHAMPIONSHIP RINGS 337361BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 116.44 SEEDS/PLANTS FOR THE ANNUAL PLANT SALE HORTICULTU 336535BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 40.70 SEEDS/PLANTS FOR THE ANNUAL PLANT SALE HORTICULTU 336535
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
BANKS, DONALD 539000 Other Contractual Services Lakeshore Campus 01 150.00 Facilitator/helper for Summer Event Saturday, June 13 & 27 336536BANKSTON, SHARON 553000 Travel/Out-of-District Financial Aid 01 159.81 TRVL REIMB CHICAGO 6/8-12/15 FSA WORKSHOP 337463BARTA, ANN 553000 Travel/Out-of-District Ed Affairs/Curriculum 01 40.25 TRVL REIMB ELGIN 6/18/15 CURRICULUM GROUP 336537BEST MEDICAL EQUIPMENT 534000 Maintenance Services Disability Services 01 200.00 WHEELCHAIR RENTAL FOR GRADUATION CEREMONY 337362BIG ED'S BBQ 551000 Conference/Meeting Expense Student Services, LSC 01 106.00 337363BIG TOP TENT&PART RENTALS 599000 Other Expenditures Lakeshore Student Assoc 28 394.00 Cinco de Mayo Celebration additional rental charges for ev 336114BIG TOP TENT&PART RENTALS 599000 Other Expenditures Accelerating opportunities AE 06 1,005.00 TENT FOR ADULT EDUCATION COLLEGE & CAREER PR 336538BIG TOP TENT&PART RENTALS 599000 Other Expenditures Accelerating opportunities AE 06 1,005.00 TENT RENTAL FOR ADULT ED COLLEG/ CAREER FAIR 336539BIORAD COMPANY 541002 Instructional Supplies Biology 01 425.02 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336540BIORAD COMPANY 541002 Instructional Supplies Biology 01 86.45 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336540BIORAD COMPANY 541002 Instructional Supplies Biology 01 131.73 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336540BIORAD COMPANY 541002 Instructional Supplies Biology 01 66.89 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336540BIORAD COMPANY 541002 Instructional Supplies Biology 01 41.16 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336540BLACK, LAMAR 553000 Travel/Out-of-District Anne Arundel Environment 13/14 06 2,672.10 ADV TRVL MILEAGE REIMB/AIR/LODG/MEALS/TAXI/CON 000453BLACKBAUD INC 539000 Other Contractual Services Alumni Relations/Special Event 01 3,413.81 RAISER;S EDGE CONSULTANT 337257BLACKBAUD INC 599000 Other Expenditures Alumni Relations/Special Event 01 602.44 RAISER;S EDGE CONSULTANT 337257BLACKBAUD INC 539000 Other Contractual Services Alumni Relations/Special Event 01 1,196.98 PROFFESSIONAL SERVICES 337364BLACKBAUD INC 599000 Other Expenditures Alumni Relations/Special Event 01 211.23 PROFFESSIONAL SERVICES 337364BLANCHARD, ROBERT 541002 Instructional Supplies Disability Services 01 460.47 TRVL MILE REIMB/LODG/MEALS WAVERLY, IOWA 3/27/15 336541BLOCK, DORAE 599000 Other Expenditures Alumni Association 01 24.84 Reimbursement for refreshments for Alumni Association B 336542BLUEDOOR 548000 Purchases for Resale Bookstore 51 811.20 BOOKS 336115BOTTLE BAND LLC 548002 Purch for Resale/Gen Merch Bookstore 51 305.74 GENERAL MERCHANDISE 337365BRANSON, NICHOLAS 553000 Travel/Out-of-District Institutional Effect/Plan/Rsrc 01 850.50 TRVL LODG/MEALS DENVER, CO 5/26-29/15 PROFESSIONAL 336543BRANSON, NICHOLAS 553000 Travel/Out-of-District Institutional Effect/Plan/Rsrc 01 833.94 TRVL LODG DENVER, CO 5/26-29/15 PROFESSIONAL DEVELO337258BRISBOIS, FRANK S 553000 Travel/Out-of-District SBDC FED FY2015/16 06 48.23 ADV TRVL MILEAGE REIMB/LODG/MEALS/TOLLS/PARKING 336544BRISBOIS, FRANK S 599000 Other Expenditures Small Bus Dev./Int'l Trade Ctr 28 45.00 TRVL MILEAGE REIMB/SBDC CATERED EVENT IN DIST 6/2-2 337259BRISBOIS, FRANK S 552060 M/Local Travel SBDC FED FY2015/16 06 57.50 TRVL MILEAGE REIMB/SBDC CATERED EVENT IN DIST 6/2-2 337259BRIZZI, DANIELLE 541009 Other Supplies Human Resources 01 144.17 TRAINING SUPPLIES ANS NEW HIRE ORIENTATION MATERIA337260BROGANS INC 542000 Printing Student Services, LSC 01 99.95 SUPPLIES 336116BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 34.76 TRVL MILE REIMB/MEALS/MEMBERSH/CONF FEE/PARKING 000409BROWN, KIJUAN 539000 Other Contractual Services Lakeshore Campus 01 150.00 Summer Event facilitator/helper on Sat., June 23 and 27, 20 336545BROWN, WENDY 553000 Travel/Out-of-District Compensation & Benefits 01 304.00 FULBRIGHT TO BOLIVIA & PERU 6/19-7/26/15 336546BSN SPORTS 589000 Other Capital Outlay Athletic Administration 50 600.00 HANGING CHANNELS FOR WALL PADS 336117BSN SPORTS 589000 Other Capital Outlay Athletic Administration 50 35.64 HANGING CHANNELS FOR WALL PADS 336117BSN SPORTS 541009 Other Supplies Athletic Administration 50 799.98 MULTISPORT INDOOR SCOREBOARDS W/REMOTE 336117BSN SPORTS 541009 Other Supplies Athletic Administration 50 59.98 MULTISPORT INDOOR SCOREBOARDS W/REMOTE 336117BSN SPORTS 541009 Other Supplies Athletic Administration 50 77.40 MULTISPORT INDOOR SCOREBOARDS W/REMOTE 336117BUCKVOLD, MARY 532000 Consultants Workforce & Professional Dev 57 214.99 GCC UPDATES/FALL CPD POSTCARD EXP EBLAST/MA 337261BUILD A BEAR WORKSHOP INC 599000 Other Expenditures Lakeshore Student Assoc 28 351.00 ADDITIONAL SUPPLIES FOR SAT 6/13/15 SUMMER EVENT A 336118BURRIS EQUIPMENT 562000 Rental - Equipment Grounds 02 364.75 EXCAVATOR RENTAL FOR MAINT DEP SALT SHED WORK 336547C. AMES CONSTRUCTION 533000 Architectural Services Construction Management 02 4,950.00 DOOR INSTALLATION 337262CADRE COMMUNICATIONS INC 539000 Other Contractual Services Network Services 01 730.00 OUTSIDE PHONE INSTALL 000448CADRE COMMUNICATIONS INC 539000 Other Contractual Services Network Services 01 1,579.45 CAMERA INSTALLATION OUTSIDE LRC 000465CADRE COMMUNICATIONS INC 541010 Computer Supplies Southlake Campus 01 149.17 OFFICE MODIFICATIONS 000465CADRE COMMUNICATIONS INC 549000 Other Materials and Supplies Southlake Campus 01 394.10 OFFICE MODIFICATIONS 000465CADRE COMMUNICATIONS INC 546000 Publications and Dues Southlake Campus 01 216.54 OFFICE MODIFICATIONS 000465CAIRS 539000 Other Contractual Services Disability Services 01 2,156.00 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDEN337366CAMPUS MARKETING SPECIALIST 544003 Postage Southlake Campus 01 3,999.92 CAMPUS SUPPLIES 336548
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
CANSLER, SARAH ANN 539000 Other Contractual Services Disability Services 01 122.76 sign language interpreting services 000420CANSLER, SARAH ANN 539000 Other Contractual Services Disability Services 01 122.76 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDEN000420CANSLER, SARAH ANN 539000 Other Contractual Services Disability Services 01 122.76 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDEN000420CANSLER, SARAH ANN 539000 Other Contractual Services Disability Services 01 122.76 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDEN000469CARDNO INC 566000 Lease/Purchase Payment Install Transportation 02 2,308.80 PLANTS FOR LANCER LANE PROJECT 336119CARDNO INC 566000 Lease/Purchase Payment Install Transportation 02 448.00 PLANTS FOR LANCER LANE PROJECT 336119CAROLINA SEWN PRODUCTION CORP 548002 Purch for Resale/Gen Merch Bookstore 51 923.11 GENERAL MERCHANDISE 336549CAROLINA SEWN PRODUCTION CORP 548002 Purch for Resale/Gen Merch Bookstore 51 366.24 GENERAL MERCHANDISE 336549CAROLINA SEWN PRODUCTION CORP 548002 Purch for Resale/Gen Merch Bookstore 51 304.38 GENERAL MERCHANDISE 337367CARPENTER, CHRISTINA 553000 Travel/Out-of-District Counseling/Advising/Transfer 01 630.80 TRVL AIRFARE/LODG/MEALS/TAXI DENVER, CO 6/30-7/2/15 337368CARQUEST 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 157.49 FILTER AND HOSE 336120CARQUEST 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 12.98 TANK ADAPTER 336120CARQUEST 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 519.39 BRAKE LINE, ROLOC DISCS, R134A TANK, RESISTOR 336120CARRILLO, CRISTIAN 592000 Student Grants and Scholarship Abbey Family Fund Scholarship 27 91.91 A refund for a book that Cristian Carillo 0593231 purchase 337263CASAS 541002 Instructional Supplies Performance Grant 06 340.00 FORMS FOR ADULT ED 336550CASAS 541002 Instructional Supplies Performance Grant 06 34.00 FREIGHT CHARGES 336550CASAS 541010 Computer Supplies Federal Basic 06 1,856.00 SCANTRON ANSWER SHEETS 337464CASAS 541010 Computer Supplies Federal Basic 06 1,856.00 SCANTRON ANSWER SHEETS 337464CASAS 541010 Computer Supplies Federal Basic 06 371.20 SHIPPING CHARGES 337464CASTLE PRINTECH 585000 Equipment - Office Chronicle 10 427.76 PRINTING OF CHRONICLE 336121CASTLE PRINTECH 553000 Travel/Out-of-District Chronicle 10 327.24 PRINTING OF CHRONICLE 336121CATERED PRODUCTIONS 548000 Purchases for Resale Food Services 52 187.50 CATERING SERVICE 336122CATERED PRODUCTIONS 548000 Purchases for Resale Food Services 52 171.25 CATERING SERVICE 336122CATERED PRODUCTIONS 539000 Other Contractual Services Southlake Campus 01 64.30 CP15-1921_063015_Meeting expense 336551CATERED PRODUCTIONS 548000 Purchases for Resale Food Services 52 9.35 CATERING SERVICES 336552CATERED PRODUCTIONS 548000 Purchases for Resale Food Services 52 110.35 CATERING SERVICES 336552CATERED PRODUCTIONS 541001 Office Supplies Southlake Campus 01 64.30 CATERING SERVICE 337369CATERED PRODUCTIONS 551000 Conference/Meeting Expense Lakeshore Campus 01 100.00 STUDENT SERVICES CENTER STAFF LUNCHEON MEETING CA 337369CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 1,300.00 RADIO AD TO PROMOTE SUMMER SESSION ENROLLMENT 336123CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 1,225.00 RADIO AD TO PROMOTE ENROLLMENT IN SUMMER SESSIO 337465CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 1,250.00 RADIO AD TO PROMOTE ENROLLMENT IN SUMMER SESSIO 337465CBS RADIO - WBBM FM 547000 Advertising Public Relations & Marketing 01 1,225.00 RADIO AD TO PROMOTE ENROLLMENT IN SUMMER SESSIO 337465CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 1,531.70 Surface Pro Computer for AVP Ed Affairs 336124CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 1,398.09 EliteBook for Dual Credit/College Readiness (P.O. #1500004336125CDW COMPUTER CENTERS 549000 Other Materials and Supplies Dance 01 305.20 SUPPLIES 336126CDW COMPUTER CENTERS 549000 Other Materials and Supplies Dance 01 25.13 SUPPLIES 336126CDW COMPUTER CENTERS 583000 New Buildings and Additions Master Plan 03 326.25 SUPPLIES 336126CDW COMPUTER CENTERS 585000 Equipment - Office Admissions & Records 01 2,259.72 PRINTERS 336126CDW COMPUTER CENTERS 583000 New Buildings and Additions Master Plan 03 326.25 SUPPLIES 336126CDW COMPUTER CENTERS 534000 Maintenance Services User Services 01 664.04 MAINTENANCE KITS 336126CDW COMPUTER CENTERS 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 74.18 KEYBOARD AND CASE FOR IPAD 336126CDW COMPUTER CENTERS 599000 Other Expenditures Student Development 01 1,234.99 SURFACE PRO - KAREN HLAVIN, AVP STUDENT DEV. 337264CDW COMPUTER CENTERS 599000 Other Expenditures Student Development 01 100.36 SURFACE PRO - KAREN HLAVIN, AVP STUDENT DEV. 337264CDW COMPUTER CENTERS 599000 Other Expenditures Student Development 01 23.45 SURFACE PRO - KAREN HLAVIN, AVP STUDENT DEV. 337264CDW COMPUTER CENTERS 599000 Other Expenditures Student Development 01 14.66 SURFACE PRO - KAREN HLAVIN, AVP STUDENT DEV. 337264CDW COMPUTER CENTERS 599000 Other Expenditures Student Development 01 158.24 SURFACE PRO - KAREN HLAVIN, AVP STUDENT DEV. 337264CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 159.79 PRINTER TONER FOR DUAL CREDIT 337264CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 159.79 PRINTER TONER FOR DUAL CREDIT 337264
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 159.79 PRINTER TONER FOR DUAL CREDIT 337264CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 255.66 PRINTER TONER FOR DUAL CREDIT 337264CDW COMPUTER CENTERS 599000 Other Expenditures Educational Affairs 01 751.06 PRINTER FOR DUAL CREDIT 337264CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 454.68 SUPPLIES 337264CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 875.50 BOOKS 336553CENTER / ALRC 553000 Travel/Out-of-District Adult Education/Literacy 01 190.00 2015 ICCB/AEFL STATE ADMIN MTG N MALEEVA-IVANCHEV 336962CHICAGO METROPOLITAN FIRE PROTECTION 534000 Maintenance Services Environmental Health & Safety 02 75.00 FIRE ALARM MONITORING 337370CHICAGO PRIVATE DETECTIVE INC 539000 Other Contractual Services Continuing Professional Dev 57 1,100.00 SECURITY OFFICER BASIC, PPSI-5-001 336554CHICAGO PRIVATE DETECTIVE INC 539000 Other Contractual Services Continuing Professional Dev 57 0.10 ADJUSTMENT TO FINALIZE PO 337329CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 264.00 AD FOR ACADEMIC PERFORMING ARTS EVENTS #3160161 336964CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 249.00 AD FOR ACADEMIC PERFORMING ARTS PROGRAMS #30448336964CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 264.00 AD FOR ACADEMIC PERFORMING ARTS EVENTS #3162467 336964CHITTAL, PANDURANG 553000 Travel/Out-of-District Compensation & Benefits 01 91.50 IL CPA LICENSE RENEWAL 336555CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 106.00 CHOICE INTERNET TICKET FEE FOR MAY 2015 336127CINTAS FIRST AID & SAFETY 534000 Maintenance Services Custodial 02 73.20 1ST AID CABINET MAINTENANCE 337466CITY OF WAUKEGAN 574000 Water, Sewage Plant Utilities 02 108.83 WATER SERVICE FOR 1. N GENESEE 4/27-5/26/15 337371CITY OF WAUKEGAN 544004 Repair Materials and Supplies Custodial, LSC 02 75.00 ELEVATOR INSPECTION LSC 337371CITY OF WAUKEGAN 574000 Water, Sewage Plant Utilities 02 485.12 WATER SERVICE 3/4-6/1/15 337371CITY OF WAUKEGAN 574000 Water, Sewage Plant Utilities 02 841.18 WATER SERVICE 3/4-6/1/15 337371CITY OF WAUKEGAN 574000 Water, Sewage Plant Utilities 02 617.18 WATER SERVICE 3/4-6/1/15 337371CLARK, PATRICIA 553000 Travel/Out-of-District Business/Workforce Dev Div 01 64.25 TRVL REIMB MASON CITY 6/24-26/15 MIDWEST ENTERP FO337265CLC AFT DUES 219000 Other Payroll Deductions Organization 01 67.60 336064CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,256.30 336065CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,206.30 336969CLC FOUNDATION 599000 Other Expenditures Literary Arts Club 28 3,694.94 Transfer of funds from the literary arts fundraising account 336128CLC FOUNDATION 459000 Other Sales and Services Organization 56 186.00 FY2015 JLC TICKET BUYER DONATIONS 336556CLC HEALTH CENTER 541002 Instructional Supplies HPOG YEAR 5 06 30.00 CLC Health Center payment for Laura Hernandez, HPOG stu 336557CLC- LATINO ALLIANCE CLUB 599000 Other Expenditures Lakeshore Student Assoc 28 200.00 LATINO ALLIANCE 24TH ANNUAL ALICIA HERNANDEZ CELEB 337372CLC PETTY CASH 552000 Travel/Local College Foundation 01 80.68 Replenish Petty Cash 336558CLCFT-PAC 219000 Other Payroll Deductions Organization 01 289.50 336066CLCFT-PAC 219000 Other Payroll Deductions Organization 01 2.80 336970CMI 522000 Workers Compensation Insurance Institutional Expense 12 16,370.15 WC LOSS FUND 337246COLLEGE OF DUPAGE 593000 Tuition Chargeback Institutional Expense 01 732.57 Approved CB for COD. ch 336129COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 114.99 FUEL CARDS 51674411, F51672776 336130COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 131.02 FUEL CARDS 51820531, F51826359 336560COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 114.50 FUEL CARDS 51975244 F51974961 337467COMFORT SUITES 599000 Other Expenditures Human Resources 01 82.14 CANDIDATE LODGING EXPENSE 337373COMMERCIAL CARD SOLUTIONS 239000 Other Accounts Payable Organization 01 72,724.86 PROCUREMENT CARD PMT 000422COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 540.93 STATE COMMUNICATIONS 336561COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,283.33 STATE INTERNET SERVICE ACCT#t2220457 337374COMMUNITY HIGH SCHOOL DIST 117 599000 Other Expenditures Men's Basketball 28 40.00 Reference Lakes PO 1175- refund due to lack of entries for 336131CONLEY, CARLOTTA 544000 Materials Children's Learning Cntrs, LSC 55 50.00 TRVL REIMB NEW ORLEANS 6/6-11/15 NAEYC CONFERENCE336562CONLEY, CARLOTTA 553000 Travel/Out-of-District Children's Learning Centers 55 153.69 ADV TRVL MILEAGE REIMB/AIR/LODG/MEALS/TAXI/BAG 337375CONLEY, CARLOTTA 552000 Travel/Local Children's Learning Centers 55 81.57 ADV TRVL MILEAGE REIMB/AIR/LODG/MEALS/TAXI/BAG 337375CONNECT 2 ONE 539000 Other Contractual Services Bookstore 51 2,100.00 CONTRACTUAL SERVICES 337266CONSERV FS 541002 Instructional Supplies Horticulture 01 685.00 Check was sent to the wrong Conserv This was an order of P 336132CONSERV FS 541005 Vehicle Supplies Grounds 02 1,483.37 BULK DIESEL FUEL 336133CONSERV FS 541005 Vehicle Supplies Grounds 02 1,027.79 BULK GASOLINE 336133
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
CONSERV FS 541010 Computer Supplies Grounds 02 40.22 UNLEADED GASOLINE 337468CONSERV FS 541005 Vehicle Supplies Grounds 02 1,483.91 UNLEADED GASOLINE 337468CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 20.57 ELECTRIC SERVICE 5/13-6/15/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 31.51 ELECTRIC SERVICE 5/13-6/15/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 46.28 ELECTRIC SERVICE 5/14-6/11/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,392.07 ELECTRIC SERVICE 5/14-6/11/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 8,396.06 ELECTRIC SERVICE 5/22-6/23/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 224.05 ELECTRIC SERVICE 5/14-6/11/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 459.21 ELECTRIC SERVICE 5/14-6/11/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,625.40 ELECTRIC SERVICE 5/13-6/15/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 20.87 ELECTRIC SERVICE 5/14-6/11/15 337333CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 588.21 FACILITY USE FOR DRIVER SAFETY CLASSES 337452CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 494.06 ELECTRIC SERVICE 5/14-6/11/15 337452CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 12,806.54 ELECTRIC SERVICE 5/7-6/4/15 337452CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 50,818.69 GAS SERVICE MAY 2015 337452CORE MANAGEMENT 532000 Consultants Facilities Administration 02 1,500.00 CUSTODIAL INSPECTION PROGRAM 336134CORE MANAGEMENT 534000 Maintenance Services Facilities Administration 02 1,100.00 CUSTODIAL INSPECTION PROGRAM 336134CORE MANAGEMENT 546000 Publications and Dues Construction Management 02 1,150.00 CUSTODIAL INSPECTION PROGRAM 336134CORN, PAUL STEPHEN 539000 Other Contractual Services Biological & Hlth Sciences Div 01 900.00 SERVE AS 2ND LEAD FOR THE EXTENSION OF THE PED 228 B 337267COTTON, JOHANN 553000 Travel/Out-of-District Lakeshore Campus 01 2,625.30 ADV TRVL MILEAGE REIMB/AIR/LODG/MEALS/REG & M 337448COUNTRY FAIRE LAUNDRY 599000 Other Expenditures Health & Wellness Center Svcs 28 51.30 LAUNDRY SERVICE FOR THE MASSAGE/WELLNESS CLINIC 337269COYKENDALL, MARK 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 877.32 TUITION REIMB 337469CREDENTIALS INC 539000 Other Contractual Services Admissions & Records 01 538.45 DELIVERED TRANSCRIPS 000470CREDENTIALS INC 539000 Other Contractual Services Admissions & Records 01 476.30 DELIVERED TRANSCRIPS 000470CRESTLINE CO INC 599000 Other Expenditures Southlake Club 10 2,666.54 CAMPUS SUPPLIES 337270CRESTLINE CO INC 599000 Other Expenditures Southlake Club 10 2,332.46 CAMPUS SUPPLIES 337376CRESTLINE CO INC 532000 Consultants Ed Affairs/Assistant VP 01 1,082.84 CAMPUS SUPPLIES 337376CRIBBS 539000 Other Contractual Services Student Services, LSC 01 128.21 Meeting expenses, supplies and refreshments for meeting 336563CRUZ, RYAN GILBERT 553000 Travel/Out-of-District Police Department 01 34.80 ADV TRVL MEALS LAKE COMORANT, MS 5/11-15/15 TRAIN 336564CULTURAL WORKSHOP OF NORTH CHICAGO 539000 Other Contractual Services Lakeshore Campus 01 1,000.00 PERFORMANCE OF STORYTELLING AT JUNETEENTH CELEBR 336135CUSHING, JACOB 599000 Other Expenditures International Education Center 01 46.94 TRVL MILEAGE REIMB/MEAL 6/17/15 SCHAUMBURG,IL NIC 000473D&H DISTRIBUTING CO 548000 Purchases for Resale Bookstore 51 -13.34 CREDIT MEMO 336136D&H DISTRIBUTING CO 548000 Purchases for Resale Bookstore 51 -459.49 CREDIT MEMO 336136D&H DISTRIBUTING CO 548002 Purch for Resale/Gen Merch Bookstore 51 509.80 GENERAL MERCHANDISE 336136DALLAS COUNTY COMMUNITY DISTRICT 548000 Purchases for Resale Bookstore 51 600.00 BOOKS 336137DANIELS, LISA A. 539000 Other Contractual Services Judicial Services 57 433.14 TRVL MEALS/COMFORT INN/PARKING CHICAGO, IL 3/15-17 000413DANIELS, LISA A. 552000 Travel/Local Family Parenting Program 57 59.80 TRVL REIMB MARCH 2015 000413DANIELS, LISA A. 553000 Travel/Out-of-District Family Parenting Program 57 139.73 TRVL REIMB APRIL 2015 000413DANIELS, LISA A. 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 350.00 TUITION REIMB 000426DANIELS, LISA A. 553000 Travel/Out-of-District Family Parenting Program 57 101.20 TRVL MILEAGE REIMB IN DIST 6/8,9,11,15,16,18,23/15 000426DANIELS, LISA A. 553000 Travel/Out-of-District Family Parenting Program 57 34.50 TRVL MILEAGE REIMB IN DIST 5/20,21,28/15 LAW ENFORCE 000426DAVID GROUP 547000 Advertising Human Resources 01 2,890.00 Recruiting Ads for Director-Fac., Assessment & Student Suc 336565DAVID GROUP 547000 Advertising Human Resources 01 513.75 RECRUITMENT ADS FOR ADMIN ASSIT. LEAD TEACHER 337271DEANNA SCOTT SOLUTIONS 539000 Other Contractual Services Client Solutions 57 1,575.00 Interviews & Coaching for Hoogwegt, Job #084, TPRO 204-0 336566DEANNA SCOTT SOLUTIONS 539000 Other Contractual Services Client Solutions 57 350.00 M. GUERRA COACHING JOB 15-083 6/4-23/15 336567DELL MARKETING L P 139002 Accts Receiv/Other Tr. Organization 02 448.18 EMPLOYEE COMPUTER PURCHASE J. WOODWARD 336568DELTA DENTAL 521001 Medical Insurance Premiums Compensation & Benefits 01 10,015.90 PPO DENTAL PAYMENT 000400DELTA DENTAL 521001 Medical Insurance Premiums Compensation & Benefits 01 12,509.41 PPO DENTAL PAYMENT 000400
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
DELTA DENTAL 521001 Medical Insurance Premiums Compensation & Benefits 01 2,492.92 DENTAL PPO PMT 000437DELTA DENTAL 521001 Medical Insurance Premiums Compensation & Benefits 01 10,281.81 DENTAL PPO PMT 000437DELTA DENTAL 521001 Medical Insurance Premiums Compensation & Benefits 01 8,306.90 DENTAL PPO PMT 000437DELTA DENTAL 521001 Medical Insurance Premiums Compensation & Benefits 01 7,192.88 DENTAL PPO PMT 000437DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 10,687.50 PPO DENTAL PMT 000456DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 55.15 LIBRARY SUPPLY BOOK STAND 000407DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 7.95 LIBRARY SUPPLY BOOK STAND 000407DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 213.97 SUPPLIES 000407DEMCO EDUCATIONAL CORP 541003 Library Supplies Library 01 132.01 SUPPLIES 000407DENTSPLY PROFESSIONAL MIDWEST 548003 Purch for Resale/Inst Supply Bookstore 51 2,600.18 INSTRUCTIONAL SUPPLIES 337377DEVORE, DENISE 553000 Travel/Out-of-District Facilities Administration 02 1,166.90 ADV TRVL MILEAGE REIMB/LODG/MEALS/TRAIN/TOLLS PO 337244DICK BLICK COMPANY 541002 Instructional Supplies Art 01 196.30 SUPPLIES 336138DIGITY MEDIA LLC 547000 Advertising Public Relations & Marketing 01 2,121.75 RADIO AD TO PROMOTE ENROLLMENT IN SUMMER SESSIO 336139DIGITY MEDIA LLC 547000 Advertising Public Relations & Marketing 01 2,888.40 Radio ads to run on WXLC from May 4 - 24. 336569DISCOUNT SCHOOL SUPPLY 586422 Instr Equip/Social Sci-ECE Instr Equip/Social Science 03 237.98 SUPPLIES 337272DISCOUNT SCHOOL SUPPLY 586422 Instr Equip/Social Sci-ECE Instr Equip/Social Science 03 369.98 SUPPLIES 337272DISCOUNT SCHOOL SUPPLY 586422 Instr Equip/Social Sci-ECE Instr Equip/Social Science 03 57.46 SUPPLIES 337272DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 25.99 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 30.99 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 14.99 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 18.99 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 12.79 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 9.49 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 22.99 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 19.99 SUPPLIES 337378DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Centers 55 84.99 SUPPLIES 337378DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 63.48 GENERAL MERCHANDISE 336140DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 711.84 GENERAL MERCHANDISE 336140DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 854.05 PE LOBBY FURNITURE 336570DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 1,518.10 PE LOBBY FURNITURE 336570DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 236.00 PE LOBBY FURNITURE 336570DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 284.05 PE LOBBY FURNITURE 336570DREAM SEATS LLC 589000 Other Capital Outlay Athletic Administration 50 1,879.50 PE LOBBY FURNITURE 336570DRESS UP & DANCE LLC 599000 Other Expenditures Wellness Club 28 100.00 Wellness club to award advisor of the year for her hard wo 336571DULMES, STEVEN 551000 Conference/Meeting Expense NSF Regional Phontonics 06 351.07 MILE/LODG/MEALS WEST LAFAYETTE,IN 5/21/15 TECH 336141DURBHA, VARA 553000 Travel/Out-of-District Compensation & Benefits 01 167.00 AMERICAN COUNSELING ASSOC MEM 336142DURHAM SCHOOL SERVICES 599000 Other Expenditures Lakeshore Programming 10 132.26 CINCO DE MAYO CELEBRATION STUDENTS TRANPORTATION 336143DURHAM SCHOOL SERVICES 599000 Other Expenditures Enrollment Services 01 160.70 bus charter wauconda HS Invoice 91170978 336572DURHAM SCHOOL SERVICES 599000 Other Expenditures Lakeshore Programming 10 4.97 BUS TRANPORTATION 5/5/15 336573DURHAM SCHOOL SERVICES 599000 Other Expenditures Lakeshore Programming 10 276.94 BUS TRANPORTATION 5/5/15 336573DURHAM SCHOOL SERVICES 562000 Rental - Equipment Enrollment Services 01 34.56 BUS TRANSPORTATION 4/14/15 336574DURHAM SCHOOL SERVICES 599000 Other Expenditures Enrollment Services 01 11.52 BUS TRANSPORTATION 4/14/15 336574DURHAM SCHOOL SERVICES 562000 Rental - Equipment Enrollment Services 01 88.15 BUS TRANSPORTATION 4/14/15 336574DURHAM SCHOOL SERVICES 599000 Other Expenditures Enrollment Services 01 29.39 BUS TRANSPORTATION 4/14/15 336574DURHAM SCHOOL SERVICES 552000 Travel/Local Adult Education/Literacy 01 390.67 BUS CHARTER 337470E.S. ONLINE ENTERPRISES INC 539060 M/Other Contractual Services SBDC FED FY2015/16 06 1,425.00 Payment to Eddie Soto (ES Online Enterprises), for Feb-May 000433E.S. ONLINE ENTERPRISES INC 539000 Other Contractual Services SBDC FED FY2015/16 06 900.00 CLIENT ADVISEMENT IL SBDC/ITC 000450ECO PROMOTIONAL PRODUCTS INC 541002 Instructional Supplies Southlake Campus 01 1,268.86 CAMPUS SUPPLIES 336575
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
ECO PROMOTIONAL PRODUCTS INC 532000 Consultants Ed Affairs/Assistant VP 01 3,380.12 CAMPUS SUPPLIES 336575EDUCAUSE 546000 Publications and Dues Information Tech Services 01 2,780.00 EDUCAUSE DUES 337379EKORNAAS, NELS 553000 Travel/Out-of-District Information Tech Services 01 84.10 TRVL REIMB SAN DIEGO 6/8-11/15 000408ENVIROPAK LLC 548003 Purch for Resale/Inst Supply Bookstore 51 2,754.84 INSTRUCTIONAL SUPPLIES 337380ePROMOS PROMOTIONAL PRODUCTS 549000 Other Materials and Supplies Southlake Campus 01 881.00 CAMPUS SUPPLIES 336238ePROMOS PROMOTIONAL PRODUCTS 549000 Other Materials and Supplies Southlake Campus 01 1,325.98 CAMPUS SUPPLIES 336238ePROMOS PROMOTIONAL PRODUCTS 549000 Other Materials and Supplies Southlake Campus 01 1,789.98 CAMPUS SUPPLIES 337447EVENT MANAGEMENT PRODUCTION 541009 Other Supplies Diversity Commission 01 2,000.00 Exhibit Space for Diversity Employment Day - Chicago Sept 336576EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Social Sciences Division 01 200.00 TEMP SERVICE WK ENDING 5/17/15 337381EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 82.00 TEMP SERVICE WK ENDING 5/17/15 337381EXPRESS EMPLOYMENT PROFESSIONALS 534000 Maintenance Services Custodial 02 588.00 TEMP SERVICE WK ENDING 3/1/15 337381FASTSIGNS 599000 Other Expenditures Student Senate 10 43.00 Harvest Fest signage, removal of existing numbers and app 336577FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 177.46 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 49.40 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 52.17 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 74.10 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 50.28 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 127.16 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 120.00 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 74.10 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 14.20 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 14.20 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 14.20 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 26.30 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 44.46 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 60.00 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 104.00 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 74.34 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 51.12 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 425.00 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 58.64 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 6.93 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 40.95 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 13.00 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 29.94 INSTRUCTIONAL SUPPLIES 000412FEDERAL SUPPLY CO 586120 Instr Equip/Food Service Instr Equip/Business 03 108.00 INSTRUCTIONAL SUPPLIES 000412FEDEX 544003 Postage Institutional Expense 01 24.90 SHIPPING COSTS FOR THE COLLEGE IN THE MONTH OF JUN 336144FEDEX 544003 Postage Institutional Expense 01 19.55 SHIPPING COSTS FOR THE COLLEGE IN THE MONTH OF JUN 336144FERNANDEZ, TRACY 539000 Other Contractual Services Performing Arts Center 56 2,700.00 6x9 folded 8 page brochure for JLC new season JLC Subscrip 336578FILICETTE, TERESA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 695.00 TUITION REIMB 336579FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 31.94 ACR SUPPLIES 336580FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 299.90 ACR SUPPLIES 336580FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 80.45 ACR SUPPLIES 336580FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 59.99 ACR SUPPLIES 336580FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 59.99 ACR SUPPLIES 336580FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 6.18 ACR SUPPLIES 336580FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 21.17 ACR SUPPLIES 336580FINISHMASTER INC 552000 Travel/Local Automotive Collision Repair 01 141.60 SUPPLIES 337382
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
FINISHMASTER INC 539000 Other Contractual Services Automotive Collision Repair 01 55.01 SUPPLIES 337382FINISHMASTER INC 534000 Maintenance Services Automotive Collision Repair 01 4.89 SUPPLIES 337382FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 307.53 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336581FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 90.85 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336581FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 64.00 INSTRUCTIONAL SUPPLIES FOR BIO LABS 336581FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 189.65 BIOLOGY SUPPLIES 337471FLATEBO, PETE 599000 Other Expenditures Men's Basketball 28 54.00 referee summer shootout 336582FORSBERG, IMELDA N. 553000 Travel/Out-of-District Compensation & Benefits 01 10.05 REG/TRANS/LODG/MEALS SPRINGFIELD,IL 4/16-17/15 2 337383FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 80.72 INSTRUCTIONAL SUPPLIES 336583FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 320.48 INSTRUCTIONAL SUPPLIES 336583FORTUNE FISH CO 559000 Other Conference & Meeting Exp Hospitality & Culinary Mgmt 01 487.54 INSTRUCTIONAL SUPPLIES 336583FORWARD SPACE 544000 Materials Early Childhood Ed 01 881.76 WHITEBOARD 336145FOSTER, SARAH 552000 Travel/Local Family Violence 06 403.65 TRVL MILEAGE REIMB IN DIST 1/6-6/18/15 FAMILY VIOLENC 336584FOUNTAIN, DUANE 599000 Other Expenditures Men's Basketball 28 81.00 Summer Shootout referee 337472FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 995.17 FOOD ITEMS 336585FOX RIVER FOOD INC 548000 Purchases for Resale Food Services 52 99.86 FOOD ITEMS 336585FOX RIVER FOOD INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 2,274.56 INSTRUCTIONAL SUPPLIES FOR HCM 336585FOX RIVER FOOD INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 53.83 INSTRUCTIONAL SUPPLIES FOR HCM 336585FREEDMAN, ANSELMO, LINDBERG & RAPPE 219000 Other Payroll Deductions Organization 01 12.50 336067FREEDMAN, ANSELMO, LINDBERG & RAPPE 219000 Other Payroll Deductions Organization 01 12.50 336971FRITO LAY INC 548000 Purchases for Resale Food Services 52 156.77 SNACKS 336586FRITO LAY INC 548000 Purchases for Resale Food Services 52 167.30 SNACKS 336586FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 179.71 GENERAL MERCHANDISE 336586FRITO LAY INC 548000 Purchases for Resale Food Services 52 -79.56 CREDIT MEMO 336586FRITO LAY INC 548000 Purchases for Resale Food Services 52 262.83 SNACK ITEMS 336586GALE 545002 Standing Orders Library 01 521.19 BOOKS FOR LIBRARY COLLECTION 336146GALE 545002 Standing Orders Library 01 104.52 BOOKS FOR LIBRARY COLLECTION 336146GALLS INC 541004 Maintenance Supplies Police Department 01 108.65 CSO RAMIREZ'S BOOTS 337384GALLS INC 541004 Maintenance Supplies Police Department 01 16.30 CSO RAMIREZ'S BOOTS 337384GARDA 539000 Other Contractual Services Cashier's Office/Receivables 01 8.00 SECURITY SURCHARGE 336587GENESEE THEATRE 599000 Other Expenditures Lakeshore Student Assoc 28 3,942.44 CONCERT ON 2/28/15 AT GENESEE THEATRE 336147GESKE, JONATHAN L 599000 Other Expenditures Men's Basketball 28 243.00 referee summer shootout MBB 336588GESKE,MICHAEL S. 599000 Other Expenditures Men's Basketball 28 54.00 referee for summer shootout MBB 337473GETINGE/CASTLE 534000 Maintenance Services Biology 01 1,023.25 QUARTERLY MAINTENANCE FEE FOR THE AUTOCLAVE 337385GIANG, MY 459000 Other Sales and Services China Semester Abroad Fall '15 28 500.00 My Giang withdrew from XAIU 2015 336148GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 1,934.07 BOOKS 336589GIORDANI, TANIA 553000 Travel/Out-of-District Compensation & Benefits 01 361.75 21 ANNUAL PTO CONFERENCE 000430GIORDANI, TANIA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 500.00 TUTION REIMB 000430GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 872.22 336068GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 872.22 336972GONZAGA, GEORGE 599000 Other Expenditures Student Senate 10 174.05 ADV TRVL MILEAGE REIMB/MEALS STARVED ROCK, UTICA I 000434GONZAGA, GEORGE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 395.25 TUITION REIMB 000468GONZAGA, GEORGE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 395.25 TUITION REIMB 000468GONZAGA, GEORGE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 515.00 TUITION REIMB 000468GONZAGA, GEORGE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 395.25 TUITION REIMB 000468GOSHGARIAN, JEANNE 553000 Travel/Out-of-District Board of Trustees 01 161.14 TRVL MILEAGE REIMB/LODG/MEALS SCHAUMBURG,IL 336590GRAINGER 548000 Purchases for Resale Food Services 52 61.34 SUPPLIES 336591GRAINGER 548003 Purch for Resale/Inst Supply Bookstore 51 540.90 INSTRUCTIONAL SUPPLIES 337386
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
GRAINGER 549000 Other Materials and Supplies Food Services 52 61.34 SUPPLIES 337386GRAPHIC EDGE 599000 Other Expenditures Athletic Administration 50 1,725.92 ATHLETIC WEAR 337474GRAPHIC PARTNERS INC 542003 Printing - Special Financial Aid 01 1,192.00 FA ENVELOPES 000406GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 237.00 PLAYBILL FOR JLC TOURING SERIES 000457GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 236.00 LETTERHEAD 000457GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 253.00 LETTERHEAD 000457GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 290.00 ENVELOPES & LETTERHEAD W/LOGO FOR GRAYSLAK 000474GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 284.00 ENVELOPES & LETTERHEAD W/LOGO FOR GRAYSLAK 000474GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 491.00 ENVELOPES & LETTERHEAD W/LOGO FOR GRAYSLAK 000474GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 485.00 ENVELOPES & LETTERHEAD W/LOGO FOR GRAYSLAK 000474GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 530.00 ENVELOPES & LETTERHEAD W/LOGO FOR GRAYSLAK 000474GRAYSLAKE NORTH HIGH SCHOOL 599000 Other Expenditures Men's Basketball 28 40.00 refund for BB camp games that will not be played due to la 336149GREAT LAKES HIGHER ED GUARANTY CO 219000 Other Payroll Deductions Organization 01 433.39 336069GREAT LAKES HIGHER ED GUARANTY CO 219000 Other Payroll Deductions Organization 01 436.89 336973GREAT LAKES KWIK SPACE 534000 Maintenance Services Maintenance 02 217.77 MAINTENANCE DEPT STORAGE CONTAINER 336150GREAT LAKES KWIK SPACE 546000 Publications and Dues Maintenance 02 32.23 MAINTENANCE DEPT STORAGE CONTAINER 336150GREAT LAKES KWIK SPACE 534000 Maintenance Services Maintenance 02 109.00 STORAGE CONTAINER FOR MAINTENANCE DEPT 336592GREAT LAKES KWIK SPACE 534000 Maintenance Services Maintenance 02 27.31 STORAGE CONTAINER FOR MAINTENANCE DEPT 336592GREEN ACRES 444000 Scholarships Green Acres Country Club 27 2,017.29 Luis Gallo 0597469 had $529.44 usued Green Acres Countr 336151GROLLO, DENNIS DR. 539000 Other Contractual Services Health Services 01 1,500.00 CONSULTING SERVICES 337475GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 2,125.56 REFUSE REMOVAL FOR ALL CAMPUSES 000476GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 769.18 20 YD ROLL-OFF DUMP AND RETURN 000476GRUEN, ANDY 552000 Travel/Local Cashier's Office/Receivables 01 27.03 TRVL MILEAGE REIMB IN DIST 6/10/15 COIN COLLECTION F 336593GUIDANCE SOFTWARE INC 534008 Computer Software Maintenance Technology Fee 03 22.28 SHREDDING SERVICES 337387GURNEE POLICE DEPARTMENT 539000 Other Contractual Services Police Department 01 1,040.00 Invoice 2015-104 5/29/2015 $1,040.00 336594GURNEE POLICE DEPARTMENT 539000 Other Contractual Services Police Department 01 1,040.00 Invoice 2015-105 5/29/15 $1040.00 336595GURNEE POLICE DEPARTMENT 539000 Other Contractual Services Police Department 01 585.00 Inv 2015-107 6/23/15 $585.00 337273GURNEE POLICE DEPARTMENT 539000 Other Contractual Services Police Department 01 520.00 SHOOTING RANGE USAGE 337388GUZMAN, MARISOL 553000 Travel/Out-of-District Financial Aid 01 93.58 TRVL MILEAGE REIMB/TOLLS SUGAR GROVE, IL 6/4/15 SCO 336596HAJDUK, DESIREE LYNN 547000 Advertising Adult Education/Literacy 01 100.00 Adult Education hosted College and Career Fair on June 17 336597HALO BRANDED SOLUTIONS INC 599000 Other Expenditures Southlake Club 10 797.00 CAMPUS SUPPLIES 337274HALO BRANDED SOLUTIONS INC 599000 Other Expenditures Southlake Club 10 47.58 CAMPUS SUPPLIES 337274HANEY, RICHARD 553000 Travel/Out-of-District Educational Affairs 01 122.13 TRVL LODG/MEALS MATTOON, IL 6/10-11/15 ICCCAO SUM 336152HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 871,182.83 HEALTH INSURANCE PMT JUNE 2015 000455HEARTLAND BUSINESS SYSTEMS 541009 Other Supplies Network Services 01 95.00 Rail kit for server 336598HEIMAN FIRE EQUIPMENT 589416 Other Capital/Emergency Mgmt Instr Equip/Social Science 03 121.90 SHIPPING CHARGES 337389HEIMAN FIRE EQUIPMENT 589416 Other Capital/Emergency Mgmt Instr Equip/Social Science 03 55.20 SHIPPING CHARGES 337389HENRICKSEN 599000 Other Expenditures Educational Affairs 01 908.00 OFFICE MODIFICATIONS 336599HENRICKSEN 599000 Other Expenditures Educational Affairs 01 85.00 OFFICE MODIFICATIONS 336599HENRY, DITRA 546000 Publications and Dues Adult Education/Literacy 01 40.00 Reimbursement for Ditra Henry, full-time faculty: CASAS w 336600HENRY, DITRA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 3,595.00 TUITION REIMB 336601HERBKOE FUN FOODS 599000 Other Expenditures Technical Communications 10 845.00 HAWAIIAN SHAVED ICE 336602HERBKOE FUN FOODS 542000 Printing Student Senate 10 845.00 SHAVED ICE FOR SUMMER MOVIES 337275HERBKOE FUN FOODS 599000 Other Expenditures Technical Communications 10 355.00 SHAVED ICE FOR SUMMER MOVIES 337276HERBKOE FUN FOODS 599000 Other Expenditures Emerging Leaders 10 332.50 SHAVED ICE FOR SUMMER MOVIES 337276HERBKOE FUN FOODS 542000 Printing Student Senate 10 72.67 SHAVED ICE FOR SUMMER MOVIES 337276HERBKOE FUN FOODS 541009 Other Supplies Student Senate 10 84.83 SHAVED ICE FOR SUMMER MOVIES 337276HERRERA, MAXINE 519000 Other Salaries Compensation & Benefits 01 17,051.50 Severance - Maxine Herrera. 336718
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
HEWLETT-PACKARD CORPORATION 541010 Computer Supplies Institutional Effect/Plan/Rsrc 01 540.00 MONITORS 336603HEWLETT-PACKARD CORPORATION 541010 Computer Supplies Federal Basic 06 405.00 COMPUTER SUPPLIES 337277HEWLETT-PACKARD CORPORATION 587000 Equipment - Service Custodial 02 1,731.00 CUSTODIAL COMPUTERS 337390HEWLETT-PACKARD CORPORATION 587000 Equipment - Service Custodial 02 404.64 CUSTODIAL COMPUTERS 337390HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 28.73 INSTRUCTIONAL SUPPLIES FOR HCM 171 337391HILLEBRAND, TIM 599000 Other Expenditures Men's Basketball 28 108.00 referee summer shootout 336604HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 43.09 WATER AND CUPS 337278HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 39.82 DISTILLED WATER FOR DENTAL HYGIENE CLINIC 337392HINSHAW & CULBERTSON 535000 Legal Services Board of Trustees 01 574.99 Legal services rendered through May 2015 336605HLAVIN, KAREN 553000 Travel/Out-of-District Student Development 01 205.88 TRVL LODG/REG & ANNUAL DUES RICHLAND CLG 6/25 000442HOEHNE, MILES 553000 Travel/Out-of-District Chronicle 10 60.09 Reimburse Chronicle Editor for dinner and gas to get to and 337476HOLIDAY INN 539000 Other Contractual Services Performing Arts Center 56 660.45 ROOM RESERVATIONS-7 ROOMS FOR JLC PROF TOUR 336606HON COMPANY C/O OFFICE PLUS 549000 Other Materials and Supplies Federal Basic 06 377.58 LOCKING STORAGE/FILING CABINETS FOR DEAN'S OFFICE A 336153HON COMPANY C/O OFFICE PLUS 549000 Other Materials and Supplies Federal Basic 06 503.16 LOCKING STORAGE/FILING CABINETS FOR DEAN'S OFFICE A 336153HON COMPANY C/O OFFICE PLUS 541002 Instructional Supplies Lakeshore Campus 01 377.96 NUCLEUS MID BACK 336607HON COMPANY C/O OFFICE PLUS 541001 Office Supplies Student Services, LSC 01 377.96 FACULTY REPLACEMENT CHAIRS 336607HON COMPANY C/O OFFICE PLUS 541001 Office Supplies Student Services, LSC 01 377.96 FACULTY REPLACEMENT CHAIRS 336607HON COMPANY LLC 541001 Office Supplies Student Services, LSC 01 630.08 OFFICE CHAIRS 336608HOSPEDAJE LA SIMPLE VIDA S.R.L. 599000 Other Expenditures Costa Rica SAP 6/21-7/12/15 28 650.00 COSTA RICA SAP- HOTEL DEPOSIT 001045HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 62.25 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 12.33 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 19.10 HORTICULTURE SUPPLIES 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 754.84 HORTICULTURE SUPPLIES 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 15.10 HORTICULTURE SUPPLIES 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 94.11 HORTICULTURE SUPPLIES 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 74.88 HORTICULTURE SUPPLIES 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 46.30 HORTICULTURE SUPPLIES 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 23.05 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 31.30 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 38.40 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 9.09 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 63.75 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 138.00 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 17.75 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 47.87 SUPPLIES FOR ANNUAL HORTICULTURE PLANT SALE 337279HYDER, MARLA 541002 Instructional Supplies Ed Affairs/Assistant VP 01 79.51 Books for Writing Across the Curriculum Coordinator - Hyd 336154IAFC MEMBERSHIP 546000 Publications and Dues Criminal Justice 01 209.00 Membership renewal requested by Randy Justus, FST/EDM 336609ICCSAA 542000 Printing Student Senate 10 100.00 ICCSA MEMBERSHIP 336155ICCTA SPECIAL EVENTS 553000 Travel/Out-of-District Board of Trustees 01 362.50 2015 Annual Convention Awards Banquet - guests of B. Oils336156IDENTISYS, INC. 599000 Other Expenditures Student Senate 10 4,329.00 ID PRINTER 336157IEMA 539000 Other Contractual Services Medical Imaging 01 550.00 REGISTRATION FOR X-RAY EQUIPMENT 337320IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 337.45 336070IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 357.30 336974ILLINOIS DEPARTMENT OF AGRICULTURE 544004 Repair Materials and Supplies Grounds 02 20.00 Pest Control Applicator LIcense fee - Steve Kaiser PLEASE PU 336610ILLINOIS STUDENT ASSISTANCE COMISSION 219000 Other Payroll Deductions Organization 01 662.75 336071ILLINOIS STUDENT ASSISTANCE COMISSION 219000 Other Payroll Deductions Organization 01 664.16 336975INDEPENDENT STATIONERS INC 548002 Purch for Resale/Gen Merch Bookstore 51 467.04 GENERAL MERCHANDISE 336158INFOSYS MCCAMISH SYSTEMS LLC 521100 Long Term Care Insurance Prem Long Term Care Insurance 28 2,011.26 LTC JUNE 2015 336159
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
INNER SECURITY SYSTEMS INC 534000 Maintenance Services Environmental Health & Safety 02 246.00 RECURRING SERVICES 337477INNER SECURITY SYSTEMS INC 534000 Maintenance Services Environmental Health & Safety 02 246.00 RECURRING SERVICES 337477INTERCONTINENTAL PRAGUE 599000 Other Expenditures Central Europe Study Abroad 28 3,711.06 CENTRAL EUROPE HOTEL STAY 001043INTERNATIONAL GREEN HOUSE COMPANY 541002 Instructional Supplies Horticulture 01 99.00 HORTICULTURE SUPPLIES 337393INTERNATIONAL GREEN HOUSE COMPANY 541002 Instructional Supplies Horticulture 01 8.42 HORTICULTURE SUPPLIES 337393INTUIT, INC. 539000 Other Contractual Services Cashier's Office/Receivables 01 449.95 QUICKBOOKS 336611INTUITION SOLUTIONS 419000 Other Local Government Sources College Illinois 27 264.00 Raymond Wittenberg # 0556479 Fall 14 Should not have bil 336612ipROMOTEu 542000 Printing Women's Center 01 386.50 BACKPACKS 337319ipROMOTEu 542000 Printing Women's Center 01 32.27 SHIPPING CHARGES 337319ipROMOTEu 539000 Other Contractual Services Women's Center 01 35.04 SHIPPING CHARGES 337319ipROMOTEu 542000 Printing Women's Center 01 141.96 BAMBOO STICKY NOTEBOOK 337319ipROMOTEu 539000 Other Contractual Services Women's Center 01 365.04 BAMBOO STICKY NOTEBOOK 337319ipROMOTEu 542000 Printing Women's Center 01 232.21 PURPLE PENS 337319IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Counseling/Advising/Transfer 01 11.77 SHREDDING SERVICES 336160IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 11.08 SHREDDING SERVICES 336160IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Workforce & Professional Dev 57 11.08 SHREDDING SERVICES 336160IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 11.14 SHREDDING SERVICES 336613IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 52.76 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 11.08 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Workforce & Professional Dev 57 10.41 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 22.18 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising Center 01 11.62 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising Center 01 22.09 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 11.08 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 11.08 SHREDDING SERVICES 337280IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Human Resources 01 45.08 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Workforce & Professional Dev 57 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 68.19 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Engineering/Math/Phy Sci Div 01 11.08 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Placement Services 01 22.28 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 53.74 SHREDDING SERVICES FOR ED AFFAIRS DEPT 337394IRON MOUNTAIN SECURE SHREDDING 562000 Rental - Equipment Judicial Services 57 22.96 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 10.41 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Admissions & Records 01 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Admissions & Records 01 10.41 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 10.41 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Engineering/Math/Phy Sci Div 01 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 28.73 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Enrollment Services 01 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Business/Workforce Dev Div 01 11.15 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 11.14 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 32.44 SHREDDING SERVICES 337394IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Counseling/Advising/Transfer 01 22.11 SHREDDING SERVICES 337478IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Counseling/Advising/Transfer 01 10.97 SHREDDING SERVICES 337478
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 11.14 SHREDDING SERVICES 337478IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 10.90 SHREDDING SERVICES 337478IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Engineering/Math/Phy Sci Div 01 10.90 SHREDDING SERVICES 337478IVCC GOLF 599000 Other Expenditures Golf 50 300.00 Entry fee for golf team for IVCC golf invitational September 337479IWANIEC, SYLVIA 547000 Advertising Adult Education/Literacy 01 110.00 Adult Ed hosted a College and Career Program Event on Jun 336614J.C. SALES 541009 Other Supplies Admissions & Records 01 2,335.90 T-SHIRTS 336615J.C. SALES 541009 Other Supplies Admissions & Records 01 20.00 T-SHIRTS 336615J.C. SALES 541009 Other Supplies Admissions & Records 01 140.00 T-SHIRTS 336615JABLONSKA, JOANNA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 HEALTH AND WELLNESS PROMOTION RESIDENT WELLNESS 337281JACKOLA, JUSTIN 547000 Advertising Accelerating opportunities AE 06 400.00 PROJECT; SUBTITLE CLC "ADULT EDUCATION VIDEO" 336616JASON'S DELI 548000 Purchases for Resale Catering 52 43.65 Coaching for academic succees meeting. 336617JASON'S DELI 548000 Purchases for Resale Catering 52 125.23 Bookstore inventory 336618JASON'S DELI 548000 Purchases for Resale Catering 52 24.07 President lunch meeting 336619JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 SERVICE CALL 000443JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 260.00 SERVICE CALL 000443JBH Technologies 541002 Instructional Supplies Cadd/Cam 01 400.00 SERVICE CALL 000443JERRY'S ARTARAMA 541002 Instructional Supplies Art 01 115.66 OFFICE SUPPLIES 336620JERRY'S ARTARAMA 541002 Instructional Supplies Art 01 839.94 ART DEPT SUPPLIES & MATERIALS 336620JG UNIFORMS 541004 Maintenance Supplies Police Department 01 100.00 POLICE RAIN COATS AND TIES 336161JG UNIFORMS 541004 Maintenance Supplies Police Department 01 750.00 POLICE RAIN COATS AND TIES 336161JG UNIFORMS 541004 Maintenance Supplies Police Department 01 14.48 POLICE RAIN COATS AND TIES 336161JG UNIFORMS 541004 Maintenance Supplies Police Department 01 145.00 CSO CASTILLO'S UNIFORM 336161JG UNIFORMS 541004 Maintenance Supplies Police Department 01 50.10 CSO CASTILLO'S UNIFORM 336161JG UNIFORMS 541004 Maintenance Supplies Police Department 01 11.50 FUJARA'S BELT KEEPER 337282JG UNIFORMS 541004 Maintenance Supplies Police Department 01 595.00 CSO RAMIREZ'S UNIFORM ITEMS 337282JG UNIFORMS 541004 Maintenance Supplies Police Department 01 120.00 CSO RAMIREZ'S UNIFORM ITEMS 337282JG UNIFORMS 541004 Maintenance Supplies Police Department 01 145.00 CSO RAMIREZ'S UNIFORM ITEMS 337282JG UNIFORMS 541004 Maintenance Supplies Police Department 01 90.00 CSO RAMIREZ'S UNIFORM ITEMS 337282JG UNIFORMS 541004 Maintenance Supplies Police Department 01 54.85 SGT. SCHWARZ'S POLO 337282JG UNIFORMS 541004 Maintenance Supplies Police Department 01 595.15 UNIFORMS 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 120.03 UNIFORMS 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 39.91 UNIFORMS 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 100.03 UNIFORMS 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 25.86 UNIFORMS 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 69.02 UNIFORMS 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 780.00 SGT HARLAN'S VEST 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 12.28 TCM RADTKE'S NAMEPLATES 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 7.72 TCM RADTKE'S NAMEPLATES 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 54.85 SGT SCHWARZ POLO 337396JG UNIFORMS 541004 Maintenance Supplies Police Department 01 12.00 SGT SCHWARZ POLO 337396JIMMY JOHN'S 548000 Purchases for Resale Catering 52 254.11 Jump start lunch. Need check by 6/23 336058JIMMY JOHN'S 548000 Purchases for Resale Catering 52 177.58 Jump start lunch. Need check by 6/24, Thanks! 336079JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 80.66 BOOKS 336162JOHN WILEY & SONS INC 546000 Publications and Dues Ed Affairs/Assistant VP 01 257.00 Publication Renewal Fee 336621JOHNSON, KATHLEEN 552000 Travel/Local Human Resources 01 26.45 TRVL MILE REIMB WKGN & VERNON HILLS 5/12-13/15 F 336163JOHNSON, KATHLEEN 552000 Travel/Local Human Resources 01 61.00 TRVL MEALS NAPERVILLE, IL 5/19/15 OFFSITE TRAINING (SU 336163JOHNSON-JONES, SYLVIA M 552000 Travel/Local Career and Placement Services 01 132.83 TRVL REIMB 4/1-6/30/15 000428JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 376.74 SUPPLIES FOR HVAC PROGRAM 336164
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 212.94 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 745.80 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 259.98 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 165.72 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 191.22 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 191.22 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 227.96 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 95.64 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 79.08 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586000 Equipment - Instructional Accelerating Opportunities CTE 06 140.22 SUPPLIES FOR HVAC PROGRAM 336164JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 105.60 SUPPLIES 336164JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 199.90 SUPPLIES 336164KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 45.22 TRVL MILEAGE REIMB DEERFIELD, IL 5/20, 6/24/15 GEM 000423KANKAKEE COMMUNITY COLLEGE 546000 Publications and Dues Educational Affairs 01 50.00 ANNUAL DUES FOR ICCCAO 2015-2016 337397KANKAKEE VALLEY SAIL AND POWER SQUADRON 553000 Travel/Out-of-District Gender Initiatives 10 750.00 Men of Vision Sailing kits. Student manual, courseware CD 336622KANOPY LLC 539000 Other Contractual Services Library 01 2,000.00 Additional Deposit to College of Lake County Account - Inv. 000421KANOPY LLC 539000 Other Contractual Services Library 01 120.00 LIBRARY STREAMED MEDIA 000471KAPCO LIBRARY PRODUCTS 541003 Library Supplies Library 01 275.60 BOOK COVERS 336166KAPCO LIBRARY PRODUCTS 541003 Library Supplies Library 01 157.15 BOOK COVERS 336166KAPCO LIBRARY PRODUCTS 541003 Library Supplies Library 01 222.50 BOOK COVERS 336166KAPCO LIBRARY PRODUCTS 541003 Library Supplies Library 01 200.00 BOOK COVERS 336166KAPCO LIBRARY PRODUCTS 541003 Library Supplies Library 01 134.70 BOOK COVERS 336166KAPCO LIBRARY PRODUCTS 541003 Library Supplies Library 01 50.00 BOOK COVERS 336166KAPTER, JAMES 552000 Travel/Local Custodial, LSC 02 138.00 TRVL MILEAGE REIMB IN DIST 1/7-5/21/15 COLLEGE BUSIN 337283KARACA, TIMUR J. 599000 Other Expenditures Willow Review 28 100.00 willow review award winner for Go, Don't Go 337284KELLERHALS, BILL 553000 Travel/Out-of-District NSF Regional Phontonics 06 738.87 TRVL REIMB CHICAGO 7/21-24/14 HI TECH 2014 336623KELLEY, TAMMIE 552000 Travel/Local Career and Placement Services 01 54.63 TRVL MILEAGE REIMB IN DIST 1/1-6/30/15 SUPPLIES 336624KELLY SERVICES INC 539000 Other Contractual Services Student Services, LSC 01 165.00 TEMP SERVICE WK ENDING 6/14/15 336167KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 74.25 TEMP SERVICE WK ENDING 6/14/15 336167KELLY SERVICES INC 539000 Other Contractual Services Counseling/Advising/Transfer 01 400.00 Payment to Kelly Services for I. Campos, Counseling, Advisi 336625KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 180.00 Payment to Kelly Services for I. Campos, Counseling, Advisi 336625KELLY SERVICES INC 539000 Other Contractual Services Student Services, LSC 01 160.00 TEMP SERVICES WK ENDING 6/21/14 337398KELLY SERVICES INC 539000 Other Contractual Services Compensation & Benefits 01 72.00 TEMP SERVICES WK ENDING 6/21/14 337398KENNEY, JIM 539000 Other Contractual Services Continuing Education 57 250.00 Quest: Middle East presentation, 6/10 336168KENNICOTT BROS 548002 Purch for Resale/Gen Merch Bookstore 51 396.95 GENERAL MERCHANDISE 336626KENNICOTT BROS 548002 Purch for Resale/Gen Merch Bookstore 51 15.00 GENERAL MERCHANDISE 336626KERR, ROBERT 599000 Other Expenditures International Education Center 01 200.00 Payment for Spring Tax Workshops 000438KESSELER, KEN 599000 Other Expenditures Men's Basketball 28 54.00 referee for summer shootout - MBB 336627KHM PLASTICS INC 549000 Other Materials and Supplies Art 01 300.00 SUPPLIES FOR ART DEPT 336628KILGORE INTERNATIONAL 548003 Purch for Resale/Inst Supply Bookstore 51 3,907.29 INSTRUCTIONAL SUPPLIES 337399KLICK, RORY 552000 Travel/Local Medical Imaging 01 441.49 TRVL MILE REIMB/LODG/ MEMBERSH/CONF REG 10/2-3/20 336169KLICK, RORY 552000 Travel/Local Medical Imaging 01 91.75 TRVL MILE REIMB/REG UIC/CHICAGO 1/31/15 CHICAGO 336169KLICK, RORY 552000 Travel/Local Medical Imaging 01 97.05 TRVL MILE REIMB/REG/LUNCH/PARK DEKALB, IL 6/8/15 SU 336169KLICK, RORY 552000 Travel/Local Horticulture 01 86.25 TRVL MILE REIMB SCHAMBURG CONV CNTR 2/24,25,27 336169KOEPPL, HANNAH B. 539000 Other Contractual Services College Foundation 01 1,035.00 CONSULTING SERVICES JUNE 000436K-TECH INC 541003 Library Supplies Library 01 325.00 CORRECTED SIGNAGE FOR LIBRARY 336165KURTZ, ERIC 553000 Travel/Out-of-District Client Solutions 57 1,354.95 ADV TRVL MILEAGE REIMB/AIRFARE/LODG/CAR RENTAL GR 000447KURTZ, ERIC 552000 Travel/Local Client Solutions 57 101.18 TRVL MILEAGE REIMB/TOLLS 6/10,17/15 IN DIST CLIENT ME000464
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
KWIK KLIP ENTERPRISES 548002 Purch for Resale/Gen Merch Bookstore 51 601.45 GENERAL MERCHANDISE 337400Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,761.86 336072Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,761.86 336977LAKE COUNTY BAR ASSOCIATION 546000 Publications and Dues Paralegal Studies 01 270.00 300004227 6/11/15 Lake County Bar Association Annual At 336170LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 2,627.16 WATER SERVICE FOR 800 LANCER 2/23-523/15 337341LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 7,868.70 WATER SERVICE 3/23-5/23/15 337341LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 926.10 WATER SERVICE 4/18-6/17/15 337341LAKE FOREST SYMPHONY 599000 Other Expenditures Lake Forest Symphony 28 4,869.00 ****Please return to JLC/PAB folder 336630LALLY, MARTHA JEAN 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 INTERN. CONF ON TEACHING OF PSYCHOLOGY 7/22-26/15 336631LANDAUER, INC. 539000 Other Contractual Services Dental Hygiene 01 286.51 RADIATION MONITORING FOR DENTAL HYGIENE STUDENTS337401LANDAUER, INC. 541002 Instructional Supplies Dental Hygiene 01 1,122.44 RADIATION MONITORING FOR DENTAL HYGIENE STUDENTS337401LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 32.89 336976LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Lakeshore Student Assoc 28 1,200.00 SUMMER EVENTS SMASH STUDENTS FASHION SHOW 336171LEVY, MARY 519000 Other Salaries Compensation & Benefits 01 18,032.50 Severance Req for Mary Levy. 336497LEWIS PAPER 542000 Printing Campus Services 02 546.00 PAPER USED IN PRODUCTION PRINT JOBS 336632LEWIS PAPER 542000 Printing Campus Services 02 1,084.00 PAPER USED IN PRODUCTION PRINT JOBS 336632LEXIS NEXIS MATTHEW BENDER 546000 Publications and Dues Police Department 01 64.08 2015 Il Criminal & Traffic Law Manual 336172LEXMARK ENTERPRISE SOFTWARE USA INC 541010 Computer Supplies Admissions & Records 01 616.00 LICENSES FOR NEW SCANNER PURCHASES 336173LEXMARK ENTERPRISE SOFTWARE USA INC 541010 Computer Supplies Admissions & Records 01 3,080.00 LICENSES FOR NEW SCANNER PURCHASES 336173LIBERTY PRAIRIE RESTORATIONS, LLC 582000 Site Improvements Annual Capital Projects 02 2,250.00 NATURAL AREAS MAINTENANCE 336633LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 10.16 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 15.22 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 18.26 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 20.40 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 30.16 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 19.56 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 24.86 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 18.98 BOOKS 336634LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 8.44 BOOKS 337402LMV NEWS AGENCY 548000 Purchases for Resale Bookstore 51 19.94 BOOKS 337402LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 0.05 ADJUSTMENT TO FINALIZE PO 337327LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 0.05 ADJUSTMENT TO FINALIZE PO 337327LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 0.05 ADJUSTMENT TO FINALIZE PO 337327LOSSMANN, ROBERT 541002 Instructional Supplies Foreign Language 01 1,072.68 misc art supplies and materials purchased by instructor at 000410LOSSMANN, ROBERT 541002 Instructional Supplies Art 01 220.52 misc purchases for the art department 000410LOVIN OVEN CAKERY 548000 Purchases for Resale Food Services 52 37.50 BAKERY ITEMS 336635LOVIN OVEN CAKERY 548000 Purchases for Resale Food Services 52 228.00 BAKETY ITEMS 336635LOWE'S 589632 Other Capital/CNC/MTT Instr Equip/EMPS 03 30.74 SUPPLIES 336636LOWE'S 589626 Other Capital/Refrigeration Instr Equip/EMPS 03 12.34 SUPPLIES 336636LRP PUBLICATIONS 546000 Publications and Dues Disability Services 01 398.50 OSD SUBSCRIPTION RENEWAL FOR 504 HANDBOOK 337403MAGDALENO, JULIAN 599000 Other Expenditures Men's Basketball 28 162.00 Summer Shootout refered 337480MAGELLAN PROMOTIONS LLC 541001 Office Supplies Career and Placement Services 01 1,400.00 GIVEAWAYS FOR CJPC 336637MAGELLAN PROMOTIONS LLC 553000 Travel/Out-of-District Career and Placement Services 01 1,100.00 GIVEAWAYS FOR CJPC 336637MAGELLAN PROMOTIONS LLC 539000 Other Contractual Services Career and Placement Services 01 600.00 GIVEAWAYS FOR CJPC 336637MAGELLAN PROMOTIONS LLC 532000 Consultants Career and Placement Services 01 1,000.00 GIVEAWAYS FOR CJPC 336637MAGELLAN PROMOTIONS LLC 544003 Postage Career and Placement Services 01 147.42 GIVEAWAYS FOR CJPC 336637MAGNA PUBLICATIONS INC 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 175.00 6/2/15 10 WAYS TO IMPROVE BLENDED LEARNING COURSE000424MAGNA PUBLICATIONS INC 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 99.00 3/26/15 BEST PRACTICES IN FLIPPED CLASS DESIGN 000424
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
MAIL EVERYTHING INC 544003 Postage Public Relations & Marketing 01 3,453.16 Invoice # 22650 Lakeshore brochure. Quantity: 34,874 000429MAIL EVERYTHING INC 539000 Other Contractual Services Performing Arts Center 56 382.00 JLC FALL/SPRING FOLDED SUBSCRIPTION POSTCARD ADDRE 000444MAKERBOT 589603 Other Capital/Engineering Instr Equip/EMPS 03 470.00 REPLICATOR EXTRUDER 336638MAKERBOT 589603 Other Capital/Engineering Instr Equip/EMPS 03 13.95 REPLICATOR EXTRUDER 336638MAKERBOT 589603 Other Capital/Engineering Instr Equip/EMPS 03 175.00 SMART EXTRUDER 336638MARAVELA'S BANQUET & CATERING 539000 Other Contractual Services Catering 52 2,240.00 CATERING SERVICE 336241MARAVELA'S BANQUET & CATERING 548000 Purchases for Resale Catering 52 73.00 CATERING SERVICE 336242MARAVELA'S BANQUET & CATERING 548000 Purchases for Resale Catering 52 443.35 CATERING SERVICE 336242MARAVELA'S BANQUET & CATERING 548000 Purchases for Resale Catering 52 300.00 CATERING SERVICE 336242MARAVELA'S BANQUET & CATERING 539000 Other Contractual Services Catering 52 26.20 CATERING SERVICE 336242MARAVELA'S BANQUET & CATERING 548000 Purchases for Resale Catering 52 1,047.45 CATERING SERVICE 336242MARK VEND 541001 Office Supplies President's Office - Admin 01 114.79 COFFEE 337481MARKERTEK VIDEO SUPPLY 541001 Office Supplies User Services 01 269.00 GAFFERS TAPE AND DISPENSER 336175MARKERTEK VIDEO SUPPLY 541001 Office Supplies User Services 01 191.88 GAFFERS TAPE AND DISPENSER 336175MARKERTEK VIDEO SUPPLY 541001 Office Supplies User Services 01 287.88 GAFFERS TAPE AND DISPENSER 336175MARKERTEK VIDEO SUPPLY 541001 Office Supplies User Services 01 47.97 GAFFERS TAPE AND DISPENSER 336175MARKERTEK VIDEO SUPPLY 541001 Office Supplies User Services 01 17.82 GAFFERS TAPE AND DISPENSER 336175MARKERTEK VIDEO SUPPLY 541001 Office Supplies User Services 01 11.07 GAFFERS TAPE AND DISPENSER 336175MASON, JANET 552000 Travel/Local Human Services 01 123.05 TRVL MILEAGE REIMB IN DIST SPRING 2015 PRACTICUM & 337285MASON, JANET 553000 Travel/Out-of-District Social Sciences Division 01 354.80 TRVL MILEAGE REIMB/LODG/MEALS SPRINGFIELD, IL 9/26/ 337285MASON, JANET 553000 Travel/Out-of-District Human Services 01 197.05 TRVL MILEAGE REIMB/MEALS ITASCA, IL 3/16-20/15 IAODA 337285MASSEY-PRATT, NICOLE 552060 M/Local Travel SBDC FED FY2015/16 06 48.30 MILEAGE REIMB 5/6-27/15 IN DIST TRVL MAY 2015 NETWO336176MASSEY-PRATT, NICOLE 553060 M/Out-of-District Travel SBDC FED FY2015/16 06 41.40 MILEAGE REIMB 5/6-27/15 IN DIST TRVL MAY 2015 NETWO336176MASSEY-PRATT, NICOLE 553060 M/Out-of-District Travel SBDC FED FY2015/16 06 98.86 ADV TRVL MILE REIMB/LODG/MEALS/PARKING/TOLLS NOR 336176MASSEY-PRATT, NICOLE 552060 M/Local Travel SBDC FED FY2015/16 06 77.05 TRVL MILEAGE REIMB IN DIST 6/8-22/15 LOCAL MEETINGS, 337286MASSEY-PRATT, NICOLE 553060 M/Out-of-District Travel SBDC FED FY2015/16 06 51.75 TRVL MILEAGE REIMB IN DIST 6/8-22/15 LOCAL MEETINGS, 337286MC COY 548003 Purch for Resale/Inst Supply Bookstore 51 169.05 INSTRUCTIONAL SUPPLIES 337404MC COY 548003 Purch for Resale/Inst Supply Bookstore 51 1,274.00 INSTR SUPPLIES/GENERAL MERCHANDISE 337404MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 563.50 INSTR SUPPLIES/GENERAL MERCHANDISE 337404MCCALL PATTERNS 548002 Purch for Resale/Gen Merch Bookstore 51 146.17 GENERAL MERCHANDISE 337405MCCALL PATTERNS 548002 Purch for Resale/Gen Merch Bookstore 51 151.95 GENERAL MERCHANDISE 337405MCCALL PATTERNS 548002 Purch for Resale/Gen Merch Bookstore 51 146.17 GENERAL MERCHANDISE 337405MCCALL PATTERNS 548002 Purch for Resale/Gen Merch Bookstore 51 168.47 GENERAL MERCHANDISE 337405MCNULTY, PAUL 539000 Other Contractual Services Continuing Ed/Allied Health 57 405.00 Pharmacy Technician exam preparaton, VALH 95-001, June 336639MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 112.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 31.50 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 4.14 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 19.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 19.90 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 92.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 57.50 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 72.60 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 19.88 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 5.99 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 57.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 224.50 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 356.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 320.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 114.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 10.25 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 17.20 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 9.20 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 590.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 74.40 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 48.00 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 23.10 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 260.10 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 260.10 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 17.94 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 139.99 INSTRUCTIONAL SUPPLIES FOR NURSING 336640MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 111.92 SUPPLIES FOR THE NURSING LAB 337406MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 1,180.00 SUPPLIES FOR THE NURSING LAB 337406MEDINA-ENGBERG, LUZ E. 552000 Travel/Local State Adult Ed 06 27.60 TRVL MILEAGE REIMB IN DIST 5/27, 6/4, 6/10/15 NSO MEET 336641MERIDIAN 542000 Printing Public Relations & Marketing 01 1,293.60 Invoice # 396382 2015-2016 Calendar Pads 336642MEYER PARTNERS LLC 539000 Other Contractual Services College Foundation 01 105.29 Invoice 19817 Appreciation books 336643MEYER PARTNERS LLC 539000 Other Contractual Services College Foundation 01 2,712.91 Invoice 19892 / 19893 for Gala 2015 Post Card 336644MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Catering 52 46.60 LINEN SERVICES 336646MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Catering 52 85.47 LINEN SERVICES 336646MICKEY'S LINEN SUPPLY INC 548000 Purchases for Resale Catering 52 85.25 LINEN SERVICES 336646MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 90.75 LINEN SUPPLIES FOR HCM CLASSES 337287MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 110.13 LINENS FOR HCM CLASSES 337407MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 162.59 LINENS FOR HCM CLASSES 337407MIDGLEY, WILLIAM H 553000 Travel/Out-of-District International Education Center 01 220.17 336177MIDWEST COMPUTER SUPPLIES 541002 Instructional Supplies Public Assistance 06 2,490.04 SMART BOARD PURCHASE/ADULT ED 336647MIDWEST COMPUTER SUPPLIES 541002 Instructional Supplies Accelerating opportunities AE 06 2,400.06 SMART BOARD PURCHASE/ADULT ED 336647MIDWEST HERC, A PROJECT OF TIDES CENTER 547000 Advertising Human Resources 01 4,635.00 MEMBERSHIP FOR RECRUITING JOB POSTINGS 337288MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 563.87 LABOR, MATERIALS AND EQUIPMET 337408MILLER, AUSTIN F. 552000 Travel/Local Information Tech Services 01 117.88 TRVL MILEAGE REIMB IN DIST 1/20-6/8/15 WORK 337409MILLER, PEGGY 551000 Conference/Meeting Expense Family Parenting Program 57 126.50 TRVL MILEAGE REIMB IN DIST 4/16-6/23/15 LAKE COUNTY 000441MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 2,571.00 ADV TRVL AIR FARE/LODG/MEALS/TRANS/REG HAWAII 7/1 000445MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 48.20 TRVL MILEAGE REIMB/MEAL 6/17/15 SCHAUMBURG NICCI 000463MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 1,367.05 TRVL MILEAGE REIMB/AIR/LODG/MEALS/TAXI/TRVL INS 000463ML MARKET LAB 541002 Instructional Supplies Phlebotomy Technician 01 105.60 PHLEBOTOMY SUPPLIES 336648ML MARKET LAB 541002 Instructional Supplies Phlebotomy Technician 01 184.80 PHLEBOTOMY SUPPLIES 336648ML MARKET LAB 541002 Instructional Supplies Phlebotomy Technician 01 110.88 PHLEBOTOMY SUPPLIES 336648ML MARKET LAB 541002 Instructional Supplies Phlebotomy Technician 01 110.88 PHLEBOTOMY SUPPLIES 336648ML MARKET LAB 541002 Instructional Supplies Phlebotomy Technician 01 56.08 PHLEBOTOMY SUPPLIES 336648ML MARKET LAB 541002 Instructional Supplies Phlebotomy Technician 01 121.91 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 337289ML MARKET LAB 541002 Instructional Supplies Phlebotomy Technician 01 121.91 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 337289MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 2.71 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 19.64 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 36.32 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 43.78 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 4.70 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 31.52 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 22.27 CABLES 336178
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 23.93 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 140.00 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 228.00 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 176.00 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 98.25 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 68.60 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 189.60 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 103.00 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 161.30 CABLES 336178MONOPRICE INC 544004 Repair Materials and Supplies User Services 01 122.58 CABLES 336178MOORE MEDICAL CORP 541002 Instructional Supplies Lakeshore Campus 01 16.02 HEALTH FAIR SUMMER SATURDAY EVENTS SUPPLIES 336649MOORE MEDICAL CORP 541002 Instructional Supplies Lakeshore Campus 01 73.80 HEALTH FAIR SUMMER SATURDAY EVENTS SUPPLIES 336649MOORE MEDICAL CORP 541002 Instructional Supplies Lakeshore Campus 01 150.40 HEALTH FAIR SUMMER SATURDAY EVENTS SUPPLIES 336649MOORE MEDICAL CORP 541002 Instructional Supplies Lakeshore Campus 01 14.91 HEALTH FAIR SUMMER SATURDAY EVENTS SUPPLIES 336649MOORE MEDICAL CORP 541002 Instructional Supplies Lakeshore Campus 01 104.56 HEALTH FAIR SUMMER SATURDAY EVENTS SUPPLIES 336649MOORE MEDICAL CORP 541002 Instructional Supplies Lakeshore Campus 01 43.76 HEALTH FAIR SUMMER SATURDAY EVENTS SUPPLIES 336649MOORE MEDICAL CORP 541002 Instructional Supplies Lakeshore Campus 01 33.16 HEALTH FAIR SUMMER SATURDAY EVENTS SUPPLIES 336649MOORE MEDICAL CORPORATION 544000 Materials Children's Learning Centers 55 82.50 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 162.90 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 162.90 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 9.63 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 74.25 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 60.80 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 20.31 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 6.48 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 83.52 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 704.00 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 63.26 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 44.84 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 14.37 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 57.60 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 77.94 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 90.45 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 17.20 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 32.85 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 43.10 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 6.24 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 75.40 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 9.73 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 20.07 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 16.25 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 48.66 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 32.66 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 114.73 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 15.90 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 8.30 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 14.70 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 79.92 MEDICAL SUPPLIES 336650
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 52.53 MEDICAL SUPPLIES 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 43.98 INSTRUCTIONAL SUPPLIES FOR NURSING 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 82.59 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 88.95 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 50.30 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 42.03 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 415.20 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 234.30 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 174.54 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 172.24 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 123.45 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 140.10 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 78.00 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 135.40 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 68.74 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 173.20 INSTRUCTIONAL SUPPLIES FOR PHLEBOTOMY 336650MOORE MEDICAL CORPORATION 541002 Instructional Supplies Phlebotomy Technician 01 148.38 FREIGHT CHARGES 336650MOORE, JOHN E. 599000 Other Expenditures Men's Basketball 28 54.00 referee summer shootout MBB 336651MORGAN, LANIDA 552000 Travel/Local College Foundation 01 63.25 TRVL MILEAGE REIMB IN DIST FEB-JUN/15 FINANCE COMM 337290MSC INDUSTRIAL SUPPLY CO 539000 Other Contractual Services CNC/MTT 01 29.77 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 82.84 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 16.83 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 539000 Other Contractual Services CNC/MTT 01 29.25 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 81.40 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 16.53 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 539000 Other Contractual Services CNC/MTT 01 25.08 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 69.79 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 14.17 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 539000 Other Contractual Services CNC/MTT 01 47.10 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 131.07 TERRIE NIERENBERGER 336179MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 26.63 TERRIE NIERENBERGER 336179MSDSONLINE 539000 Other Contractual Services Environmental Health & Safety 02 4,650.00 RENEWAL AGREEMENT 337410MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 324.05 DAIRY ITEMS 336180MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 298.42 DAIRY ITEMS 336180MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 324.05 DAIRY PRODUCTS 336180MULLER-PINEHURST DAIRY 548000 Purchases for Resale Food Services 52 171.74 DAIRY ITEMS 336652MURPHY, TIM 539000 Other Contractual Services International Education Center 01 258.86 ADV TRVL AIRFARE/LODG/MEALS/REG/TAXI 6/14-16/15 XI' 000459MUSIC THEATRE INTERNATIONAL 599000 Other Expenditures Theatre 01 3,980.00 "WORKING" ROYALTIES FOR PERFORMANCES 336653MYERS TIRE SUPPLY 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 689.00 BRAKE LATHE BENCH 000461MYNDWORKS 541002 Instructional Supplies Dual Credit/College Readiness 01 15.00 ON COURSE GAME SET 337411NACA 547000 Advertising Program Board 10 439.50 MEMBERSHIP RENEWAL 336181NACOP 546000 Publications and Dues Police Department 01 60.00 Membership dues 336182NACSCORP INC 548000 Purchases for Resale Bookstore 51 49.34 BOOKS 336183NACSCORP INC 548000 Purchases for Resale Bookstore 51 31.19 BOOKS 336183NACSCORP INC 548000 Purchases for Resale Bookstore 51 9.10 BOOKS 336183NAEYC 544000 Materials Children's Learning Centers 55 650.00 NAEYC ACCREDITATION ANNUAL REPORT 337291NAKED BEE 548002 Purch for Resale/Gen Merch Bookstore 51 731.33 GENERAL MERCHANDISE 337412NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 120.00 MAINTENANCE OF THE DEIONIZED WATER SYSTEM-S 337292
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
NATIONAL LIFT TRUCK 539000 Other Contractual Services Maintenance 02 134.42 SLC REGULAR MAINTENANCE FOR HYDRAULIC LIFT 337413NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 150.00 COURSE GUIDES 337293NATIONAL SOCIAL SCIENCE PRESS 548000 Purchases for Resale Bookstore 51 270.00 BOOKS 336184NCTA MEMBERSHIP 546000 Publications and Dues Testing 01 250.00 Annual Dues Invoice #012719 for 7/15-7/16 Membership ID 337482NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 25.00 CONTRACTUAL SERVICES 337414NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 275.00 CONTRACTUAL SERVICES 337414NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Application Development 01 1,000.00 QUIKPAY ONE-TIME SETUP FEE INV#SI0100049 12/31/14 336654NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Application Development 01 4,000.00 MONTHLY EPAY TRANSACTION FEES 337415NELSON, ROCKY 599000 Other Expenditures Men's Basketball 28 108.00 Referee 4 games MBB Summer shootout 337483NEW CHEF FASHION INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 54.00 INSTRUCTIONAL SUPPLIES FOR HCM CLASS 336185NEW CHEF FASHION INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 541.17 CHEF COATS FOR HCM CLASS 336655NEW CHEF FASHION INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 325.04 CHEF COATS FOR HCM CLASS 336655NEW CHEF FASHION INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 221.76 CHEF COATS FOR HCM CLASS 336655NEW READERS PRESS 548000 Purchases for Resale Bookstore 51 87.00 GENERAL MERCHANDISE 336656NIETO, CARMEN 552000 Travel/Local State Adult Ed 06 165.60 TRVL MILE REIMB IN DIST 4/16-6/11/15 JOB CENTER MEETI 000416NILRC 539000 Other Contractual Services Library 01 2,450.00 RENEWAL OF ONLINE DATABESES LIBGUIDES/SUITE/CAL/ST336186NILRC 539000 Other Contractual Services Library 01 763.00 RENEWAL OF ONLINE DATABESES LIBGUIDES/SUITE/CAL/ST336186NILRC 546000 Publications and Dues Libraries & Instructional Svc 01 900.00 MEMBERSHIP RENEWAL 337416NORTH CHICAGO HIGH SCHOOL DIST 187 599000 Other Expenditures Men's Basketball 28 90.00 Refund for games that will not be played due to low respon336188NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 4,972.00 GAS SERVICE FOR BULDING E 336092NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 3,525.53 GAS SERVICE FOR BUILDING E 336092NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 5,576.83 GAS SERVICE FOR BUILDING E 336092NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 45.24 WATER SERVICE FOR 1 N GENESEE 337417NORTHERN ILLINOIS FOOD BANK 599000 Other Expenditures Volunteer Club 28 278.18 The united way volunteer club donates proceeds from thei 337484NORTHERN STAR 547000 Advertising Public Relations & Marketing 01 466.00 ADVERTISING NIU STUDENT PUBLICATIONS 337485NORTHERN STAR 544002 Computer Software Public Relations & Marketing 01 410.00 ADVERTISING NIU STUDENT PUBLICATIONS 337485NORVELL, CHANTAL 541002 Instructional Supplies HPOG YEAR 5 06 160.00 HPOG GRANT ALLOWS FOR REIMB FEES TO HPOG ST 336657NYHART 529002 Flexible Benefit Admin. Compensation & Benefits 01 587.00 FLEX SPENDING 000415Nyhart 219000 Other Payroll Deductions Organization 01 10,778.62 336059Nyhart 219000 Other Payroll Deductions Organization 01 13,715.06 336965OFFICE MAX 541001 Office Supplies Testing 01 0.10 ADJUSTMENT TO FINALIZE PO 336243OFFICE MAX 541001 Office Supplies Testing 01 0.10 ADJUSTMENT TO FINALIZE PO 336243OFFICE MAX 552000 Travel/Local Cooperative Education 01 0.05 ADJUSTMENT TO FINALIZE PO 336963OFFICE MAX 552000 Travel/Local Cooperative Education 01 0.05 ADJUSTMENT TO FINALIZE PO 336963OFFICE MAX 552000 Travel/Local Cooperative Education 01 0.05 ADJUSTMENT TO FINALIZE PO 336963OFFICE MAX 552000 Travel/Local Cooperative Education 01 0.05 ADJUSTMENT TO FINALIZE PO 336963OFFICE MAX 541001 Office Supplies Southlake Campus 01 87.00 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 26.00 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 19.53 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 36.00 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 4.20 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 12.00 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 66.64 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 80.79 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 45.18 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 61.76 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 430.62 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 15.00 OFFICE SUPPLIES 337294
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies Southlake Campus 01 7.50 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 86.24 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 29.40 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 35.76 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 25.68 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 124.88 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 203.28 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 82.48 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 105.36 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 47.02 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Southlake Campus 01 25.50 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 169.70 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 53.75 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Black Student Union 10 15.90 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 34.00 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 23.76 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 51.20 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 62.48 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 36.04 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 93.08 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 26.56 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 13.44 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 31.80 OFFICE SUPPLIES 337294OFFICE MAX 541009 Other Supplies Student Senate 10 102.62 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 76.06 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 30.14 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 23.76 OFFICE SUPPLIES 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 42.00 OFFICE SUPPLIES 337294OFFICE MAX 539000 Other Contractual Services Orientation/First Year Expr 01 184.01 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 9.84 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 2.94 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 26.22 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 103.66 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 68.94 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 9.85 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 6.50 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 1.98 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 6.34 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 91.50 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 26.62 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 41.04 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 13.28 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 73.89 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 26.73 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 6.48 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 4.61 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 36.74 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Bookstore 51 28.29 OFFICE SUPPLIES 337294
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 539000 Other Contractual Services Orientation/First Year Expr 01 61.74 OFFICE SUPPLIES 337294OFFICE MAX 539000 Other Contractual Services Orientation/First Year Expr 01 238.56 OFFICE SUPPLIES 337294OFFICE MAX 539000 Other Contractual Services Orientation/First Year Expr 01 56.83 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Student Life 01 45.56 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Student Life 01 26.48 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Student Life 01 117.88 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Student Life 01 13.68 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Student Life 01 22.95 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Student Life 01 73.59 OFFICE SUPPLIES 337294OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 13.20 OFFICE SUPPLIES 337294OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 16.80 OFFICE SUPPLIES 337294OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 13.50 OFFICE SUPPLIES 337294OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 11.15 OFFICE SUPPLIES 337294OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 14.83 OFFICE SUPPLIES 337294OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 19.07 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies User Services 01 31.98 337294OFFICE MAX 599000 Other Expenditures Multicultural Student Org 10 26.00 OFFICE SUPPLIES 337294OFFICE MAX 541009 Other Supplies Student Services, LSC 01 32.73 OFFICE SUPPLIES 337294OFFICE MAX 541001 Office Supplies Testing 01 -42.68 CREDIT MEMO 337294OFFICE MAX 541010 Computer Supplies Construction Management 02 -79.58 CREDIT MEMO 337294OFFICE MAX 541001 Office Supplies Chronicle 10 52.06 SUPPLIES 337418OFFICE MAX 542000 Printing Chronicle 10 15.82 SUPPLIES 337418OFFICE MAX 599000 Other Expenditures Chronicle 10 9.32 SUPPLIES 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 415.54 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 276.00 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 10.64 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 6.43 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 3.20 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 3.20 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 1.91 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 6.41 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 6.64 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 11.91 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 8.59 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 16.95 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 18.14 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 9.07 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 19.96 337418OFFICE MAX 541004 Maintenance Supplies Custodial 02 4.37 337418OFFICE MAX 541001 Office Supplies Auxiliary Services-Admin 01 4.05 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Educational Affairs 01 70.12 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Library 01 354.07 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Library 01 7.81 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 7.26 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 6.11 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 65.10 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 48.96 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 26.84 OFFICE SUPPLIES 337418
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies Disability Services 01 6.53 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 1.56 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 6.34 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 44.91 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 82.12 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 51.83 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 22.65 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 107.09 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 85.39 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Disability Services 01 136.53 OFFICE SUPPLIES 337418OFFICE MAX 541001 Office Supplies Educational Affairs 01 34.44 OFFICE SUPPLIES 337486OFFICE MAX 544000 Materials Ed Affairs/Assistant VP 01 207.09 OFFICE SUPPLIES 337486OFFICE MAX 544000 Materials Ed Affairs/Assistant VP 01 278.06 OFFICE SUPPLIES 337486OFFICE MAX 544000 Materials Ed Affairs/Assistant VP 01 15.61 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Academic Support 01 9.69 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Academic Support 01 22.26 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Academic Support 01 14.21 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Academic Support 01 21.96 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Academic Support 01 15.15 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Academic Support 01 8.38 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies Academic Support 01 109.80 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 56.43 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 12.69 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 31.92 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 37.24 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 39.76 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 8.82 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Teaching, Learning & Ed Tech 01 8.82 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Cashier's Office/Receivables 01 238.14 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Cashier's Office/Receivables 01 14.56 OFFICE SUPPLIES 337486OFFICE MAX 541010 Computer Supplies Academic Support 01 166.95 CREDIT MEMO 337486OFFICE MAX 541001 Office Supplies Human Resources 01 -204.52 CREDIT MEMO 337486OFFICE MAX 541001 Office Supplies Adult Education/Literacy 01 99.20 CREDIT MEMO 337486OFFICE MAX 541001 Office Supplies Adult Education/Literacy 01 240.40 CREDIT MEMO 337486OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 96.32 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 20.94 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 42.00 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 42.00 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 2.82 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 30.92 OFFICE SUPPLIES 337486OFFICE MAX 553000 Travel/Out-of-District Advising Center 01 37.20 OFFICE SUPPLIES 337486OFFICE MAX 553000 Travel/Out-of-District Advising Center 01 16.79 OFFICE SUPPLIES 337486OFFICE MAX 553000 Travel/Out-of-District Advising Center 01 34.99 OFFICE SUPPLIES 337486OFFICE MAX 544002 Computer Software Administrative Affairs 01 37.99 OFFICE SUPPLIES 337486OFFICE MAX 534000 Maintenance Services Administrative Affairs 01 151.98 OFFICE SUPPLIES 337486OFFICE MAX 539000 Other Contractual Services Women's Center 01 42.00 OFFICE SUPPLIES 337486OFFICE MAX 539000 Other Contractual Services Women's Center 01 63.00 OFFICE SUPPLIES 337486OFFICE MAX 539000 Other Contractual Services Women's Center 01 25.98 OFFICE SUPPLIES 337486
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE MAX 541001 Office Supplies Southlake Campus 01 35.43 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Campus Services 02 15.87 OFFICE SUPPLIES 337486OFFICE MAX 542000 Printing Southlake Campus 01 190.24 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Campus Services 02 5.97 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Campus Services 02 5.17 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Campus Services 02 14.23 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Campus Services 02 15.87 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Biological & Hlth Sciences Div 01 145.24 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies Biological & Hlth Sciences Div 01 17.08 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies Biological & Hlth Sciences Div 01 8.22 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies Biological & Hlth Sciences Div 01 55.58 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Campus Services 02 128.93 OFFICE SUPPLIES 337486OFFICE MAX 542000 Printing Southlake Campus 01 180.80 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Social Sciences Division 01 187.21 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Custodial 02 65.56 OFFICE SUPPLIES 337486OFFICE MAX 541003 Library Supplies Library 01 175.96 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Student Academic Success 01 69.99 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Educational Affairs 01 66.50 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies College Foundation 01 -177.21 CREDIT MEMO 337486OFFICE MAX 541001 Office Supplies James Lumber Ctr/PerformingArt 01 35.20 OFFICE SUPPLIES 337486OFFICE MAX 548000 Purchases for Resale Bookstore 51 135.00 OFFICE SUPPLIES 337486OFFICE MAX 585000 Equipment - Office Chronicle 10 -77.20 CREDIT MEMO 337486OFFICE MAX 541001 Office Supplies College Foundation 01 -117.81 CREDIT MEMO 337486OFFICE MAX 541001 Office Supplies Educational Affairs 01 188.27 OFFICE SUPPLIES 337486OFFICE MAX 548000 Purchases for Resale Bookstore 51 178.00 OFFICE SUPPLIES 337486OFFICE MAX 548000 Purchases for Resale Bookstore 51 174.07 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies Early Childhood Ed 01 329.31 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Educational Affairs 01 166.86 OFFICE SUPPLIES 337486OFFICE MAX 541001 Office Supplies Testing 01 273.16 OFFICE SUPPLIES 337486OFFICE MAX 541002 Instructional Supplies Testing 01 69.28 OFFICE SUPPLIES 337486OFFICE MAX 541010 Computer Supplies Lakeshore Campus 01 48.64 OFFICE SUPPLIES 337486OFFICE MAX 541010 Computer Supplies Lakeshore Campus 01 44.99 OFFICE SUPPLIES 337486OFFICE MAX 541010 Computer Supplies Lakeshore Campus 01 142.53 OFFICE SUPPLIES 337486OFFICE MAX 541010 Computer Supplies Lakeshore Campus 01 22.38 OFFICE SUPPLIES 337486OFFICE MAX- IMPRESS 542000 Printing Career and Placement Services 01 212.81 POSTERS 337419OFFICE MAX- IMPRESS 542000 Printing Career and Placement Services 01 143.90 POSTER FOR CPS 337419OFFICE PAL, THE 544000 Materials Children's Learning Cntrs, LSC 55 100.46 SUPPLIES 336189OFFICE PAL, THE 548000 Purchases for Resale Bookstore 51 601.25 TONER 337296OFFICE PAL, THE 548000 Purchases for Resale Bookstore 51 355.97 TONER 337489OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Educational Affairs 01 550.00 OFFICE SUPPLIES 336658OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Educational Affairs 01 287.00 OFFICE SUPPLIES 336658OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 6/12/15 336239OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 6/12/15 336239OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 524.88 TEMP SERVICE WK ENDING 6/19/15 336239OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 236.16 TEMP SERVICE WK ENDING 6/19/15 336239OFFICE TEAM 539000 Other Contractual Services Admissions & Records 01 105.43 Invoice: 43282220 - Nicole.Zeger Temp Services thru 6/12/ 336659OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 47.45 Invoice: 43282220 - Nicole.Zeger Temp Services thru 6/12/ 336659OFFICE TEAM 539000 Other Contractual Services Nursing 01 466.56 TEMP SERVICE WK ENDING 4/10/15 336660
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 209.92 TEMP SERVICE WK ENDING 4/10/15 336660OFFICE TEAM 539000 Other Contractual Services Biological & Hlth Sciences Div 01 583.20 TEMP SERVICE WK ENDING 6/5/15 336660OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 262.40 TEMP SERVICE WK ENDING 6/5/15 336660OFFICE TEAM 539000 Other Contractual Services Biological & Hlth Sciences Div 01 437.40 Office Temporary for Biology - Veronica Salinas week ende 337297OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 196.80 Office Temporary for Biology - Veronica Salinas week ende 337297OFFICE TEAM 539000 Other Contractual Services Biological & Hlth Sciences Div 01 583.20 Office temporary for BIODV office\ Veronica Salinas 6/19/15 337298OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 262.40 Office temporary for BIODV office\ Veronica Salinas 6/19/15 337298OFFICE TEAM 539000 Other Contractual Services Advising Center 01 450.00 TEMP SERVICE WK ENDING 6/19/15 337420OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 202.40 TEMP SERVICE WK ENDING 6/19/15 337420OFFICE TEAM 539000 Other Contractual Services Adult Basic Ed/GED/ESL Div 01 393.66 TEMP SERVICE 337490OFFICE TEAM 539000 Other Contractual Services Compensation & Benefits 01 177.12 TEMP SERVICE 337490OILSCHLAGER, BARB 552000 Travel/Local Board of Trustees 01 82.80 TRVL REIMB JUNE 2015 000425OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 282.22 TRVL MILEAGE REIMB/LODG/MEALS/SNACKS/TIPS SCHAUM 000425OLIVA, SONIA 553000 Travel/Out-of-District Compensation & Benefits 01 74.00 SHARING THE DREAM CONF 5/20/15 336661ORIENTAL TRADING COMPANY, INC. 541009 Other Supplies Student Services, LSC 01 159.85 ART AND CRAFT SUPPLIES SUMMER EVENT AT LSC 8/8/15 337299ORTIZ-CAHUE, NIDIA 552000 Travel/Local Lakeshore Campus 01 290.95 TRVL REIMB IN DISTR 336489PABEDINSKAS, JOANA 553000 Travel/Out-of-District Compensation & Benefits 01 4.37 FMS LEVEL 1 ONLINE COURSE 6/4-30/15 336662PADDOCK PUBLICATIONS 547000 Advertising Continuing Education 57 490.14 Daily Herald Ad_May_CPE 336663PADDOCK PUBLICATIONS INC 547000 Advertising Auxiliary Services-Admin 01 181.70 LEGAL ADS FOR BIDS 337300PADDOCK PUBLICATIONS INC 547000 Advertising Auxiliary Services-Admin 01 26.45 AD 337300PARK PLACE TECHNOLOGIES LLC 534009 Computer Hardware Maintenance Network Services 01 78.72 SWITCH MAINTENANCE 336192PARK PLACE TECHNOLOGIES LLC 534009 Computer Hardware Maintenance Network Services 01 78.72 SWITCH MAINTENANCE 336192PARTNERSHIP 548000 Purchases for Resale Bookstore 51 456.33 336664PARTNERSHIP 548000 Purchases for Resale Bookstore 51 215.85 BOOKS 336664PARTNERSHIP 548000 Purchases for Resale Bookstore 51 152.95 BOOKS 336664PARTNERSHIP 548000 Purchases for Resale Bookstore 51 233.48 BOOKS 336664PARTNERSHIP 548000 Purchases for Resale Bookstore 51 116.20 BOOKS 336664PARTNERSHIP 548000 Purchases for Resale Bookstore 51 228.84 BOOKS 336664PARTNERSHIP 548000 Purchases for Resale Bookstore 51 10.00 BOOKS 337301PARTNERSHIP 548000 Purchases for Resale Bookstore 51 150.14 BOOKS 337301PAUL, LYNDA 553000 Travel/Out-of-District Board of Trustees 01 194.75 ADV TRVL TRANS/LODG/MEALS/TICKET CHANGE,TRAN 336665PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 89.99 HORTICULTURE SUPPLIES 336666PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 69.99 HORTICULTURE SUPPLIES 336666PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 12.99 HORTICULTURE SUPPLIES 336666PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 219.00 HORTICULTURE SUPPLIES 336666PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 52.58 HORTICULTURE SUPPLIES 336666PEARSON, RUSSELL 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 2,196.14 TRVL ADV WASH DC 7/20-25/15 BLACKBOARD ANNUAL CO 337449PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 593.25 BEVERAGES 336667PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Food Services 52 318.77 BEVERAGES 336667PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 245.97 GENERAL MERCHANDISE 336667PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Catering 52 472.00 BEVERAGES 336667PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 225.54 GENERAL MERCHANDISE 337302PETERSEN, LORI 552000 Travel/Local Client Solutions 57 101.55 TRVL MILEAGE REIMB/TOLLS IN DIST 6/2-30/15 TRAININ 000449PETERSEN, LORI 552000 Travel/Local Client Solutions 57 143.35 TRVL MILEAGE REIMB/TOLLS 5/1-28/15 IN DIST CLIENT ME 000467PETERSEN, LORI 552000 Travel/Local Client Solutions 57 181.70 TRVL REIMB MAY 2015 000467PETERSEN, RICHARD E. 599000 Other Expenditures Men's Basketball 28 108.00 referee for summer shootout MBB 336668PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial, LSC 02 361.40 REST ROOMS HAND SOAP LSC 337421PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial, LSC 02 1,782.00 REST ROOMS HAND SOAP GLC 337421
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial, LSC 02 359.40 REST ROOMS HAND SOAP GLC 337421PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial, LSC 02 359.40 REST ROOMS HAND SOAP SLC 337421PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial, LSC 02 712.80 CUSTODIAL SUPPLIES 337421PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa Club 28 65.00 Membership fees for Adrian Graca inducted to PTK 4/14/15336669PICNIC BASKET 548000 Purchases for Resale Catering 52 96.50 CATERING SERVICE 336193PICNIC BASKET 548000 Purchases for Resale Catering 52 130.00 CATERING SERVICE 336193PICNIC BASKET 551000 Conference/Meeting Expense Southlake Campus 01 66.00 PicnicBasket_3929_Campus Meeting Supplies 336670PICNIC BASKET 599000 Other Expenditures Southlake Club 10 69.00 PicnicBasket_3929_Campus Meeting Supplies 336670PICNIC BASKET 549000 Other Materials and Supplies Southlake Campus 01 23.00 PicnicBasket_3929_Campus Meeting Supplies 336670PICNIC BASKET 541001 Office Supplies Southlake Campus 01 51.25 PicnicBasket_3929_Campus Meeting Supplies 336670PICNIC BASKET 548000 Purchases for Resale Catering 52 94.67 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 1,067.25 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 140.00 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 387.75 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 91.00 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 323.75 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 254.80 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 97.50 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 262.80 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 84.50 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 204.00 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 44.33 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 75.39 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 250.00 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 49.85 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 71.50 CATERING SERVICES 336671PICNIC BASKET 548000 Purchases for Resale Catering 52 148.00 CATERING SERVICES 336671PICNIC BASKET 541001 Office Supplies Southlake Campus 01 209.25 CATERING SERVICE 337422PITSCO 541002 Instructional Supplies Engineering 01 7.00 SUPPLIES 336194PITSCO 541002 Instructional Supplies Engineering 01 65.00 SUPPLIES 336194PITSCO 541002 Instructional Supplies Engineering 01 8.00 SUPPLIES 336194POPE'S FLORIST LTD 539000 Other Contractual Services Lakeshore Campus 01 68.00 STUDENT AWARD PRESENTATION AT THE "MANO A MANO 337423POSTMASTER-GRAYSLAKE 544003 Postage Institutional Expense 01 30,000.00 POSTAGE 337457PRESENTATION SYSTEMS SOUTH 542000 Printing Program Board 10 331.52 POSTER BOARD INK 336195PRESENTATION SYSTEMS SOUTH 541009 Other Supplies Program Board 10 111.82 POSTER BOARD INK 336195PRESENTATION SYSTEMS SOUTH 546000 Publications and Dues Program Board 10 297.48 POSTER BOARD INK 336195PRESTIGE MEDICAL 548003 Purch for Resale/Inst Supply Bookstore 51 508.50 INSTRUCTIONAL SUPPLIES 337424PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 250.00 Spring Working Postcard: Quantity: 2000 Price: $0.125 ea 336673PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Enrollment Services 01 245.00 degree and certificate sheets 336674PROCTOR, MICHELLE 553000 Travel/Out-of-District Diversity Commission 01 1,315.61 TRVL REIMB WASH DC 5/26-30/15 NCORE 2015 336196PROFT, KARI 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 3,025.00 TUITION REIMB 337491PROMO DIRECT 541009 Other Supplies Diversity Commission 01 292.00 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 465.00 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 55.00 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 345.00 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 10.00 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 327.50 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 55.00 PROMOTIONAL PRODUCTS 337425
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
PROMO DIRECT 541009 Other Supplies Diversity Commission 01 104.00 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 1,247.50 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 55.00 PROMOTIONAL PRODUCTS 337425PROMO DIRECT 541009 Other Supplies Diversity Commission 01 125.00 PROMOTIONAL PRODUCTS 337425PROMO LOGIC LLC 539000 Other Contractual Services Southlake Campus 01 4,000.00 CAMPUS SUPPLIES 337426PRUSAC, SAMANTHA 539000 Other Contractual Services Employee Events 01 562.50 Employee Wellness program 337492PUERTO RICAN SOCIETY 547000 Advertising Student Services, LSC 01 320.00 EDWIN MONTANO CELEBRATION BOOKLET AD TO PRO 336197PUERTO RICAN SOCIETY 547000 Advertising Student Services, LSC 01 150.00 EDWIN MONTANO CELEBRATION BOOKLET AD TO PRO 336197PURCHASE ADVANTAGE CARD 553000 Travel/Out-of-District Children's Learning Centers 55 850.81 payment for supplies and materials for both centers 336198PURCHASE ADVANTAGE CARD 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 15.00 LATE FEE POSTED TO ACCT 6-3-2015 336675QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 486.03 CATERING SERVICE 336676QUALITY CATERING 544000 Materials Children's Learning Cntrs, LSC 55 212.34 CATERING SERVICE 337427QUALITY CATERING 541001 Office Supplies Children's Learning Cntrs, LSC 55 19.46 CATERING SERVICE 337427QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 225.91 CATERING SERVICE 337427QUALITY CATERING 541001 Office Supplies Children's Learning Cntrs, LSC 55 15.53 CATERING SERVICE 337427QUALITY CATERING 534000 Maintenance Services Children's Learning Cntrs, LSC 55 400.00 CATERING SERVICE 337427QUALITY CATERING 541001 Office Supplies Children's Learning Cntrs, LSC 55 61.83 CATERING SERVICE 337427QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,347.79 QUEST DIAGNOSTICS 337428QUILL CORPORATION 541001 Office Supplies User Services 01 164.99 CUFT STEEL REFRIGERATOR 337303QUILL CORPORATION 541001 Office Supplies User Services 01 29.99 SUPPLIES 337303QUILL CORPORATION 541001 Office Supplies User Services 01 24.99 SUPPLIES 337303QUILL CORPORATION 541001 Office Supplies User Services 01 11.99 SUPPLIES 337303QUILL CORPORATION 541001 Office Supplies User Services 01 32.99 SUPPLIES 337303QUILL CORPORATION 541001 Office Supplies User Services 01 167.99 SUPPLIES 337303QUILL CORPORATION 541001 Office Supplies User Services 01 161.99 SUPPLIES 337303R.A. EASTMAN INC 541009 Other Supplies Pride Alliance Club 10 35.91 PRIDE TSHIRTS 336199R.A. EASTMAN INC 541009 Other Supplies Student Senate 10 110.09 PRIDE TSHIRTS 336199R.A. EASTMAN INC 541009 Other Supplies Pride Alliance Club 10 23.60 PRIDE TSHIRTS 336199R.A. EASTMAN INC 541009 Other Supplies Pride Alliance Club 10 33.95 PRIDE TSHIRTS 336199R.J. GALLA COMPANY 539000 Other Contractual Services Biological & Hlth Sciences Div 01 56.00 TRAVEL INURANCE FOR PAUL CORN COSTA RICA TRIP 000439RAH EQUIPMENT INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,350.00 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336677RAH EQUIPMENT INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 2,000.00 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336677RAPP, M. TINA 599000 Other Expenditures Willow Review 28 100.00 willow review award winner for Replacing the Broken Bed 337304RAPPE, DANIEL 539000 Other Contractual Services Disability Services 01 75.00 Note-taking services for spring 15 336200RED CROSS STORE 548000 Purchases for Resale Bookstore 51 435.62 BOOKS 336201REGION IV TREASURER, NJCAA 546000 Publications and Dues Athletic Administration 50 600.00 Balance due for the men's Region IV Entry Fees for 2015-16337493REONGPONGDIT, MARISA 552000 Travel/Local College Foundation 01 155.68 TRVL MILEAGE REIMB IN DIST JAN-MAY 2015 STEERING CO 336679RESERVE ACCOUNT 544003 Postage Institutional Expense 01 50,000.00 POSTAGE 337458RETAIL RESOURCES 544000 Materials Bookstore 51 14.19 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 4.59 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 99.98 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 12.78 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 14.78 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 19.58 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 16.99 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 10.99 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 16.45 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 12.45 SUPPLIES 336202
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
RETAIL RESOURCES 544000 Materials Bookstore 51 19.98 SUPPLIES 336202RETAIL RESOURCES 544000 Materials Bookstore 51 49.61 SUPPLIES 336202RIAL, SCOTT 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 56.55 TRVL MILE REIMB/PARKING/CTA FARE CHICAGO, IL 6/9/15 000411RIDER, PHILLIP 599000 Other Expenditures Facilities Administration 02 100.00 Annual boot reimbursement - Phillip Rider 336680ROJAS-WOZNICK, FRESIA 553000 Travel/Out-of-District Career and Placement Services 01 337.70 ADV TRVL TRANS/LODG/MEALS/TAXI/BAGG FEE ANAHEIM, 336203ROYAL PUBLISHING CO. 541009 Other Supplies Admissions & Records 01 350.00 FALL 2015 HS AD 336204ROYAL PUBLISHING CO. 541009 Other Supplies Admissions & Records 01 335.00 FALL 2015 HS AD 336204ROYAL PUBLISHING CO. 541009 Other Supplies Admissions & Records 01 350.00 FALL 2015 HS AD 336204ROYAL PUBLISHING CO. 541009 Other Supplies Admissions & Records 01 375.00 FALL 2015 HS AD 336204ROYAL PUBLISHING CO. 541009 Other Supplies Admissions & Records 01 355.00 FALL 2015 HS AD 336204ROYAL PUBLISHING CO. 541009 Other Supplies Admissions & Records 01 350.00 FALL 2015 HS AD 336204RUFFALO NOEL LEVITZ LLC 539000 Other Contractual Services Coaching for Academic Success 01 7.93 COLLEGE STUDENT INVENTORY ONLINE SURVEYS FR 337429RYNDAK, CHESTER 552000 Travel/Local Surgical Technology 01 111.31 TRVL REIMB 3/9-5/4/15 BIO 120 & HRT 111 FIELD TRIPS 337305SAFETY TRAINERS INC 539000 Other Contractual Services Continuing Ed/Allied Health 57 705.00 HEALTHCARE PROVEDER CPR CERT/RE-CERT PAUH 6-8 001 336682SAINI, INDERJIT 553000 Travel/Out-of-District International Education Center 01 145.28 ADV TRVL TRANS KITEE, FINLAND 5/16-30/15 TWO-WEEK E 000414SANTAMARIA, DANIEL RUIZ 541002 Instructional Supplies General Testing 26 20.00 CLEP Score report D. Santamaria 150625 336684SANTAMARIA, DANIEL RUIZ 541002 Instructional Supplies General Testing 26 20.00 CLEP Score Report D. Ruiz Santamaria 337494SANTOS - GEORGE, ARLENE 541009 Other Supplies Adult Basic Ed/GED/ESL Div 01 323.99 Reimbursement Request: College and Career Program Even 336205SANTOS - GEORGE, ARLENE 553000 Travel/Out-of-District Adult Education/Literacy 01 1,401.10 TRVL TRANS/LODG/MEALS/TAXI/RENTAL CAR/BAGG SAN D 337306SCA-IL INC- SHORE OF RAVENSLAKE 539000 Other Contractual Services Lakeshore Campus 01 350.00 RENAISSANCE PERFORM DEMO DEPOSIT/PAYMENT FOR LS 336206SCANTRON 541002 Instructional Supplies Testing 01 70.87 SCANTRON FORMS 337430SCANTRON CORPORATION 541002 Instructional Supplies Southlake Campus 01 525.00 INSTRUCTIONAL SUPPLIES 337431SCANTRON CORPORATION 541002 Instructional Supplies Southlake Campus 01 935.00 INSTRUCTIONAL SUPPLIES 337431SCANTRON CORPORATION 541002 Instructional Supplies Southlake Campus 01 15.57 INSTRUCTIONAL SUPPLIES 337431SCANTRON CORPORATION 541002 Instructional Supplies Southlake Campus 01 760.00 INSTRUCTIONAL SUPPLIES 337431SCANTRON CORPORATION 541002 Instructional Supplies Southlake Campus 01 80.00 INSTRUCTIONAL SUPPLIES 337431SCHEFFLER, MARY 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 780.00 TUITION REIMB 336685SCHOBER, DANIEL 599000 Other Expenditures Clearing Account 28 442.34 **Please return to Payroll** Employee received check in 11 336686SCHOOLSIN 541002 Instructional Supplies Accelerating opportunities AE 06 234.00 WHITE LAPBOARDS FOR ADULT ED CLASSES 336207SCHOOLSIN 541002 Instructional Supplies Accelerating opportunities AE 06 42.67 WHITE LAPBOARDS FOR ADULT ED CLASSES 336207SCREENING FOR MENTAL HEALTH 541002 Instructional Supplies Nursing 01 215.00 KITS FOR DEPRESSION AND ALCOHOL SCREENING 336687SEAFOOD MERCHANTS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 89.50 963029 6-18-15 336208SERDAR, CAROLYN 552000 Travel/Local Cooperative Education 01 96.32 ADV TRVL MILE REIMB/TRANS/LODG/MEALS/BAGG FEE/PA 336688SET ALLIANCE LLC 539060 M/Other Contractual Services SBDC FED FY2015/16 06 412.50 Payment to Fernando Pliego (SET Alliance LLC) for June 201 336689SETON 541009 Other Supplies Campus Services 02 320.60 BAR CODE LABELS 337432SETON 541009 Other Supplies Campus Services 02 40.00 BAR CODE LABELS 337432SETON 541009 Other Supplies Campus Services 02 69.45 BAR CODE LABELS 337432SHARE CORPORATION 541004 Maintenance Supplies Grounds 02 295.60 SUPPLIES FOR GROUNDS SHOP 336209SHEPHERD, CHELSEA 553000 Travel/Out-of-District Children's Learning Cntrs, LSC 55 57.26 TRVL REIMB NEW ORLEANS 6/7-10/15 NAEYC LEADERSHIP 336690SHERWIN WILLIAMS 539000 Other Contractual Services Automotive Collision Repair 01 504.35 ACT SUPPLIES 336210SHERWIN WILLIAMS 534000 Maintenance Services Automotive Collision Repair 01 237.34 ACT SUPPLIES 336210SHERWOOD, LAURA 552000 Travel/Local Adult Education/Literacy 01 34.50 TRVL MILEAGE REIMB IN DIST 5/18-6/30/15 LITERACY VOLU 337307SHERWOOD, LAURA 519000 Other Salaries Compensation & Benefits 01 24,628.50 Severance - L Sherwood. 336509SIGNARAMA GRAYSLAKE 542000 Printing Federal Basic 06 264.00 Adult Ed hosted a College and Career Program Event on Jul 336691SIGNARAMA GRAYSLAKE 542000 Printing Public Relations & Marketing 01 624.36 Invoice numbers 8833 and 8841 336692SMITH, ALLEN 551000 Conference/Meeting Expense Accelerating Opportunities CTE 06 945.00 TRVL REIMB MADISON 5/11-13/15 EDUCATIONAL WORKSH 336211SNODGRASS, MIKE 599000 Other Expenditures Men's Basketball 28 216.00 referee summer shootout - MBB 337495SOSTRE, MARIA 599000 Other Expenditures Dual Credit/College Readiness 01 39.17 ADV TRVL MILEAGE REIMB/TRANS/LODG/MEALS/TAXI/REG 000419
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
SOSTRE, MARIA 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 143.12 TUITION REIMB 000435SOUND INCORPORATED 539000 Other Contractual Services Facilities Administration 02 35.00 ELECTRONIC ACCESS CARDS 336212SOUND INCORPORATED 599000 Other Expenditures Facilities Administration 02 3,241.00 ID CARD FOR ELECTRONIC LOCK ACCESS 337433SPECTRUM WINDOW FASHIONS 544004 Repair Materials and Supplies Custodial 02 1,273.00 OFFICE BLINDS 000466STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,616.44 STAFF LONG TERM DISABILITY 336213STAPLES INC 541001 Office Supplies Auxiliary Services-Admin 01 30.99 SUPPLIES 336214STAPLES INC 541001 Office Supplies Auxiliary Services-Admin 01 41.49 SUPPLIES 336214STAPLES INC 541001 Office Supplies Auxiliary Services-Admin 01 39.49 SUPPLIES 336214STAPLES INC 585000 Equipment - Office User Services 01 -56.25 CREDIT MEMO 336214STAPLES INC 541001 Office Supplies Academic Support 01 73.04 OFFICE SUPPLIES 336693STARLIGHT MEDICAL 539000 Other Contractual Services Dental Hygiene 01 30.00 Medical gas for Dental Hygiene Clinic 336215STASHKIW, SARAH 552000 Travel/Local Dual Credit/College Readiness 01 108.70 TRVL MILEAGE REIMB IN DIST MAR/APR/MAY 2015 JUMP S 000418STATE CHEMICAL MANUFATURING CO 544004 Repair Materials and Supplies Grounds 02 266.00 FLOOR SWEEP COMPOUND 336216STATE CHEMICAL MANUFATURING CO 534000 Maintenance Services Maintenance 02 520.30 APPLICATION OF SEWER CLEANING CHEMICALS 337434STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 209,402.82 336060STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 210,294.52 336966STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 22,433.52 336061STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 22,696.78 336967STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 8,765.68 336062STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 4,403.49 336978STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 63.23 336073STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 398.80 336979STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 779.75 Ulbricht SURS 6% 336056STEGMAN, PATRICK G. 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,185.00 TUITION REIMB 336694STEINER III, JOSEPH JAMES 599000 Other Expenditures Men's Basketball 28 54.00 referee summer shootout - MBB 336695STERICYCLE 577000 Refuse Disposal Plant Utilities 02 2,906.01 BIOHAZARD DISPOSAL FOR DENTAL 336696STERLING BACKCHECK 599000 Other Expenditures Human Resources 01 49.00 BACKGROUND CHECK 337308STONE, ANGIE 539000 Other Contractual Services Dental Hygiene 01 90.00 Course on Elder Oral Care & Xylitol for Dental Hygiene Stud337496STORMWATER MANAGEMENT COMMISSION 583000 New Buildings and Additions Master Plan 03 2,940.00 Required fees in the permit letter. 1) Review fee = $640 (Fee 336246STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 544.61 GENERAL MERCHANDISE 336217STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 613.60 GENERAL MERCHANDISE 336217SUNSET FOODS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 68.18 INSTRUCTIONAL SUPPLIES FOR HCM 159 CLASS 337435SUPERMERCADO EL POTOSI 539000 Other Contractual Services Lakeshore Campus 01 20.85 Summer Saturday Events, Kick Off, Family Fund Day on Sat. 336218SWANK MOTION PICTURES INC 539000 Other Contractual Services Women's Center 01 975.00 SUMMER MOVIES 336697SWANK MOTION PICTURES INC 599000 Other Expenditures Astronomy Club 10 400.00 SUMMER MOVIES 336697SWANK MOTION PICTURES INC 599000 Other Expenditures AIAS (Architecture) 10 400.00 SUMMER MOVIES 336697SWANK MOTION PICTURES INC 599000 Other Expenditures Emerging Leaders 10 250.00 SUMMER MOVIES 336697SWANK MOTION PICTURES INC 599000 Other Expenditures Emerging Leaders 10 1,050.00 SUMMER MOVIES 336697SWANK MOTION PICTURES INC 539000 Other Contractual Services Women's Center 01 138.00 FREIGHT & DIGITIZATION FEE 336697SYMPTOM MEDIA 599003 Program Development Human Services 01 800.00 Symptom Media subscription renewal requested by Janet M 336219SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 2,039.20 FOOD ITEMS 336220SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 913.27 FOOD ITEMS 336698SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 912.13 FOOD ITEMS 336698SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,494.80 LINEN SERVICES 336698SYSCO FOOD SERVICES 548000 Purchases for Resale Food Services 52 1,179.41 FOOD ITEMS 336698TDS METROCOM 575000 Telephone Network Services 02 136.57 TDS PAYPHONE LINES 337309TEAM CONNECTION INC 541009 Other Supplies Men's Soccer 50 540.00 TENNIS NETTING 336700TEAM CONNECTION INC 541009 Other Supplies Men's Soccer 50 45.00 TENNIS NETTING 336700
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
TENNIN, JORGE 599000 Other Expenditures Student Senate 10 174.05 ADV TRVL MILEAGE REIMB/MEALS STARVED ROCK, UTICA I 000462TENNIN, JORGE 541009 Other Supplies Student Senate 10 165.60 TRVL MILEAGE REIMB 6/3-4,11/15 IN DIST SKYWAY MEETIN 000462TENUTO, JOHN 553000 Travel/Out-of-District Compensation & Benefits 01 645.21 STAR TREK CONVENTION 6/12-14/15 336701TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 573.30 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336221TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 16.00 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336221TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 35.00 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336702TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 373.84 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336702TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 2,553.41 FOOD ITEMS 336702TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 315.80 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 337436TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 TEXTNET TTY SERVICE 337310TG 219000 Other Payroll Deductions Organization 01 96.57 336074TG 219000 Other Payroll Deductions Organization 01 96.57 336980THOMAS, JACINTA 553001 Travel/OTD AQIP/Institutional AQIP Projects 01 396.20 ADV TRVL AIR FARE/LODG/MEALS/TRANS WASHINGTON, D 337311THOMPSON PUBLISHING GROUP, INC. 546000 Publications and Dues Disability Services 01 536.99 SUBSCRIPTION RENEWAL FOR OSD ADA COMPLIANCE GUID337437THOR LABS 586615 Instr Equip/EMPS-Laser PhotoOp Instr Equip/EMPS 03 1,459.04 LASER- LPO GRANT 336222THOR LABS 586000 Equipment - Instructional NSF Regional Phontonics 06 775.36 336222TINKHAM, BETH 553000 Travel/Out-of-District International Education Center 01 64.40 TRVL MILEAGE REIMB PALOS HILL, IL 6/4/15 ICISP SUMM M000417TMA SYSTEMS INC 539000 Other Contractual Services Facilities Administration 02 3,214.05 TMA EXECUTIVE DASHBOARD MODULE 336223TMA SYSTEMS INC 541010 Computer Supplies Facilities Administration 02 352.86 TMA EXECUTIVE DASHBOARD MODULE 336223TMA SYSTEMS INC 542000 Printing Facilities Administration 02 428.09 TMA EXECUTIVE DASHBOARD MODULE 336223TMA SYSTEMS INC 542000 Printing Facilities Administration 02 599.25 TMA EXECUTIVE DASHBOARD MODULE 336223TOTONI, NICOLE 552000 Travel/Local Volunteer Coordinator Svc 57 95.45 TRVL MILEAGE REIMB IN DIST 5/1-31/15 LAKE COUNTY PRO 337312TPM GRAPHICS INC 542000 Printing Student Life 01 2,300.00 GETTING INVOLVED BOOKLETS 336224TPM GRAPHICS INC 599000 Other Expenditures Student Life 01 545.00 GETTING INVOLVED BOOKLETS 336224TRAINING DEPT INC 539000 Other Contractual Services Client Solutions 57 450.00 SUPERVISORY SKILLS CLASS FACIL FOR PFANSTIEHL JOB#15- 336225TREASURER OF VIRGINIA 219000 Other Payroll Deductions Organization 01 101.54 336075TREASURER OF VIRGINIA 219000 Other Payroll Deductions Organization 01 101.54 336981TRIBUNE MEDIA GROUP 599000 Other Expenditures Job Fairs 28 330.00 AD FOR JOBMARKETPLACE 2015 336226TROPICANA CHILLED DSD 548000 Purchases for Resale Food Services 52 784.29 BEVERAGES 336703TRUGREEN-CHEMLAWN 539000 Other Contractual Services Grounds 02 725.00 TREE & SHRUB SERVICE 337313TWARDOCK, ROBERT 541002 Instructional Supplies Engineering 01 64.63 TRVL REIMB CHICAGO 5/27/15 PLTW BOARD MEETING 336227UBM, LLC 546000 Publications and Dues User Services 01 795.00 HDI MEMBERSHIP 336228UGALDE AJU, JOSE PABLO 599000 Other Expenditures Costa Rica SAP 6/21-7/12/15 28 3,780.00 BUS TRANSP 6/20-7/11/15 FOR COSTA RICA STUDY ABROA 001044ULINE 541004 Maintenance Supplies Custodial 02 324.00 MOVING BOXES 336229ULINE 542000 Printing Sustainability 02 55.20 BOXES 336704ULINE 542000 Printing Sustainability 02 49.84 BOXES 336704UNICON, INC. 539000 Other Contractual Services Coaching for Academic Success 01 1,620.00 COACHING FOR ACADEMIC SUCCESS MONTHLY CHARGE 337438UNITED PARCEL SERVICE 544003 Postage Bookstore 51 286.81 BOOKS 336705UNITED PARCEL SERVICE 544003 Postage Bookstore 51 739.92 BOOKS 336705UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 814.74 BOOKS 336705UNITED PARCEL SERVICE 544003 Postage Bookstore 51 1,220.37 BOOKS 336705UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 91.08 FREIGHT CHARGES 337314UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 506.48 BOOKS/POSTAGE 337439UNITED PARCEL SERVICE 544003 Postage Bookstore 51 28.88 BOOKS/POSTAGE 337439UNITED RADIO COMMUNICATIONS INC 534000 Maintenance Services Police Department 01 343.70 Invoice 109004491 5/19/2015 $343.70 000452UNITED RADIO COMMUNICATIONS INC 534000 Maintenance Services Police Department 01 159.20 Inv 109004535 6/19/2015 $159.20 000452UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 150.00 336076UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 150.00 336982
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
UNITED STATES TREASURY 521001 Medical Insurance Premiums Compensation & Benefits 01 2,438.00 2014 PCORI fees 336230UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 105.85 336077UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 105.85 336983UNIVERSAL TELECOM INC 575000 Telephone Network Services 02 191.92 PAYPHONES 337440UNIVERSAL TELECOM INC 575000 Telephone Network Services 02 171.11 PAYPHONES 337440UNIVERSITY CENTER OF LAKE COUNTY 599000 Other Expenditures Alumni Association 01 2,632.38 Invoice 3755 - Retiree Brunch Meeting Space 336706UNIVERSITY CENTER OF LAKE COUNTY 541010 Computer Supplies Adult Education/Literacy 01 135.00 UNIV CENTER OF LAKE OCUNTY TECH SERVICE TO IN 336707UNIVERSITY OF ILLINOIS 546000 Publications and Dues Library 01 2,214.00 RENEWAL OF ANNUAL CARLI MEMBERSHIP FEE 337441UNIVISION RADIO ILLINOIS INC 547000 Advertising Public Relations & Marketing 01 3,180.00 RADIO AD TO PROMOTE SUMMER SESSION ENROLLMENT 336231URBAN, MARY 539000 Other Contractual Services Biological & Hlth Sciences Div 01 121.37 TRVL MILEAGE REIMB/LPF TOUR FEE 4/2-5/7/15 IN DIST CL 337497URBAN, MARY 539000 Other Contractual Services Biological & Hlth Sciences Div 01 199.37 TRVL MILEAGE REIMB/LPF TOUR FEE 10/2-11/13/14 IN DIST 337497VA AGENT CASHIER/ DEPT OF VETERANS 439000 Other Federal Government Src Chapter 33 27 363.00 VA OVERPAYMENT/MAY_0506070 337321Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 364.90 RECORDS STORAGE 337316Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 678.95 RECORDS STORAGE 337316VAUGHN, MICHELE 539000 Other Contractual Services Lakeshore Campus 01 2,100.00 Facilitate a Educational Programming brainstorming sessio 336708VENDITTI, AMY 539000 Other Contractual Services Disability Services 01 755.28 SIGN LANGUAGE INTERPRETING SERVICES FOR OSD STUDEN000460VERBA INC 539000 Other Contractual Services Bookstore 51 4,560.00 LICENSE PERIOD 5/1/15-4/30/16 336232VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 6.65 WATER SERVICE FOR GLC 337442VILLAGE OF LAKE BARRINGTON 561000 Rental - Facilities Judicial Services 57 150.00 FACILITY USE FOR DRIVER SAFETY CLASSES 337498VILLAGE OF MUNDELEIN 599000 Other Expenditures Enrollment Services 01 500.00 MUNDELEIN COMMUNITY DAYS BOOTH 336233VILLARREAL, MARIA 519000 Other Salaries Compensation & Benefits 01 22,054.00 Severance- Maria Villarreal. 336512VINSON, ANGELA 541002 Instructional Supplies Biology 01 15.05 Consumables for BIO 120 Plant Diversity Lab 336234VISION SERVICE PLAN 521001 Medical Insurance Premiums Compensation & Benefits 01 1,036.44 VSP VISION JUNE 2015 337348VISION SERVICE PLAN 521001 Medical Insurance Premiums Compensation & Benefits 01 4,882.96 VSP VISION JUNE 2015 337348VISION SERVICE PLAN 521001 Medical Insurance Premiums Compensation & Benefits 01 1,844.93 VSP VISION JUNE 2015 337348VISION TREE, LTD 539060 M/Other Contractual Services SBDC FED FY2015/16 06 406.25 JUNE 2015 CLIENT ADVISEMENT FOR ILLINOIS SBDC/ITC 336709VISION TREE, LTD 539000 Other Contractual Services SBDC FED FY2015/16 06 681.25 JUNE 2015 CLIENT ADVISEMENT FOR ILLINOIS SBDC/ITC 336709VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 130.34 EMT PAYMENT FOR INVOICE TURNER_1036893 337315VISTA HEALTH 592000 Student Grants and Scholarship Career Awards Scholarship 27 726.00 $726 award for Tricia Edelmann 1006330 for summer 2015 337499VU, ALAN 552000 Travel/Local Bookstore 51 28.75 TRVL MILEAGE REIMB IN DIST 6/11,18/15 COVERAGE FOR S 336710WAREHOUSE DIRECT OFFICE PRODUCTS 544000 Materials Southlake Campus 01 498.00 SUPPLIES 336235WAREHOUSE DIRECT OFFICE PRODUCTS 544004 Repair Materials and Supplies Custodial 02 498.00 CUSTODIAL SUPPLIES 337443WAREHOUSE DIRECT OFFICE PRODUCTS 544004 Repair Materials and Supplies Custodial 02 436.00 CUSTODIAL SUPPLIES 337443WAREHOUSE DIRECT OFFICE PRODUCTS 544004 Repair Materials and Supplies Custodial 02 90.08 CUSTODIAL SUPPLIES 337500WAREHOUSE DIRECT OFFICE PRODUCTS 541001 Office Supplies Custodial 02 2.22 CUSTODIAL SUPPLIES 337500WATANABE, KRISTINA 599000 Other Expenditures Health & Wellness Center Svcs 28 210.00 HEALTH AND WELLNESS PROMOTION WELLNESS COACH 337317WATANABE, KRISTINA 599000 Other Expenditures Health & Wellness Center Svcs 28 135.00 HEALTH AND WELLNESS PROMOTION WELLNESS COACH 337317WAUKEGAN/NORTH CHICAGO CARES 599000 Other Expenditures Educational Affairs 01 1,617.00 Student Handbooks and Journals 336711WAYNES PIZZA 548000 Purchases for Resale Catering 52 29.20 Trio workshop. Need check 6-23-2015, please put check in 336057WAYNES PIZZA 548000 Purchases for Resale Catering 52 29.20 TRIO WORKSHOP 7/14/15 337322WAYNES PIZZA 548000 Purchases for Resale Catering 52 79.75 CATERING FOR JUMP START WEEK 6 - 7/14/15 337323WAYNES PIZZA 548000 Purchases for Resale Catering 52 66.65 CATERING FOR JUMP START WEEK 6 - 7/13/15 T009 337324WAYNES PIZZA 548000 Purchases for Resale Catering 52 79.75 JUMP START WEEK 6- 7/15/15 337325WAYNES PIZZA 548000 Purchases for Resale Catering 52 66.65 CATERING FOR JUMP START WEEK 6 - 7/16/15 A132 337326WAYNES PIZZA 548000 Purchases for Resale Catering 52 33.00 Pizza for succeed workshop. Need check by Tuesday, April 337501WC DORSEY & ASSOC., INC. 541002 Instructional Supplies Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT AND MAINTENANCE FO 337502WEATHERSPOON, DAVID 552000 Travel/Local Student Services, LSC 01 261.04 TRVL MILEAGE REIMB IN DIST JAN/8,12,23,28/FEB/3,4,13,1 336712WEATHERSPOON, DAVID 553000 Travel/Out-of-District Student Services, LSC 01 67.86 TRVL MILEAGE REIMB IN DIST JAN/8,12,23,28/FEB/3,4,13,1 336712
College of Lake CountyList of Bills for Ratification, 6/19/15 - 7/20/15
Vendor Name Account Account Description Department Description Fund Amount Purpose of ExpenseCheck/ACH Number
WEBER, JERRY 553000 Travel/Out-of-District President's Office 01 735.67 TRVL TRANS/LODG/TAXI FEE/BAGG FEE WASHINGTON, DC 000431WEBER, JERRY 553000 Travel/Out-of-District President's Office 01 30.21 TRVL COMMENCEMENT DINNER IN DIST 5/11, 16/15 EVENT 000446WEBER, JERRY 599000 Other Expenditures Institutional Expense 01 1,806.00 TRVL COMMENCEMENT DINNER IN DIST 5/11, 16/15 EVENT 000446WEISS, JEFFREY 582000 Site Improvements Annual Capital Projects 02 325.00 WEED CONTROL 337444WHATS HAPPENING 547000 Advertising Public Relations & Marketing 01 360.00 AD TO PROMOTE SUMMER/FALL ENROLLMENT 337503WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,014.13 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336713WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 315.11 INSTRUCTIONAL SUPPLIES FOR HCM CLASSES 336713WI SCTF 219000 Other Payroll Deductions Organization 01 69.22 336078WI SCTF 219000 Other Payroll Deductions Organization 01 69.22 336984WIECHERT, LYNN 553000 Travel/Out-of-District Compensation & Benefits 01 40.00 ARRT CERTIFICATION JULY 2015-JULY 2016 336714WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 232.12 INSTRUCTIONAL SUPPLIES FOR HCM 299 336715WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 27.38 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASS 336715WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 9.27 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASS 336715WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 84.29 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASS 336715WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 269.88 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASSES 337445WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 252.84 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASS 337445WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 159.69 INSTRUCTIONAL SUPPLIES FOR HCM 299 CLASS 337445WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 203.32 INSTRUCTIONAL SUPPLIES FOR HVM 299 CLASS 337504WINKELMANN, SHERI 541002 Instructional Supplies Health and Wellness Promotion 01 120.00 TRIGGER IT THERAPHY BALLS FOR THE EMPLOYEE WELLNES 337318WISMER, CAROL 552000 Travel/Local Surgical Technology 01 248.98 TRVL MILEAGE REIMB IN DIST 6/2-17/15 TEACHING W/ ME 000475WITZ, ANTOINETTE 552000 Travel/Local Disability Services 01 24.15 TRVL MILE REIMB IN DIST 5/19,21,26,28/15 INTERPRETED A 336236WITZ, ANTOINETTE 552000 Travel/Local Disability Services 01 5.62 TRVL MILEAGE REIMB 6/2,4,9,11,16,18,23,25/15 IN DIST IN 337505WITZ, ANTOINETTE 553000 Travel/Out-of-District Disability Services 01 27.11 TRVL MILEAGE REIMB 6/2,4,9,11,16,18,23,25/15 IN DIST IN 337505WITZ, ANTOINETTE 544003 Postage Disability Services 01 63.87 TRVL MILEAGE REIMB 6/2,4,9,11,16,18,23,25/15 IN DIST IN 337505WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 41.40 TRVL MILEAGE REIMB IN DIST 6/22,29,30/15 IT COVERAGE 000451WYGANT, ROBERT 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,958.00 TUITION REIMB 000432WYNIAWSKYJ, CHRIS 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 1,620.00 TUITION REIMB 337506YBP 545001 Main Account Library 01 85.14 BOOKS FOR LIBRARY COLLECTION 336237YBP 545001 Main Account Library 01 218.83 BOOKS FOR LIBRARY COLLECTION 336237YBP 545001 Main Account Library 01 853.67 BOOKS FOR LIBRARY COLLECTION 336237YBP 545001 Main Account Library 01 762.04 LIBRARY COLLECTION 336237YUCHIH, VIRGINIA 539000 Other Contractual Services Application Development 01 2,817.50 AUDIO MONITOR 000454YUCHIH, VIRGINIA 539000 Other Contractual Services Application Development 01 977.50 CONSULTING SERVICES FOR PS UPGRADE 000472ZERN ENTERPRISES 539000 Other Contractual Services Custodial 02 3,050.00 LOTUS PRO WATER SYSTEM 337446ZION BENTON SCHOOL DISTRICT 599000 Other Expenditures Men's Basketball 28 40.00 Refund $40 for summer shootout MBB 336716ZORO TOOLS 544004 Repair Materials and Supplies User Services 01 77.64 MULTI-BIT SCREWDRIVER 336717ZORO TOOLS 541001 Office Supplies User Services 01 38.68 CUTTING PLIERS 336717ZORO TOOLS 541001 Office Supplies User Services 01 33.98 CUTTING PLIERS 336717
TOTAL 2,424,989.52
Transaction DatePosting Date
05/11/2015 05/12/2015
05/11/2015 05/12/2015
05/11/2015 05/12/2015
05/13/2015 05/14/2015
05/15/2015 05/18/2015
05/18/2015 05/20/2015
05/23/2015 05/26/2015
05/30/2015 06/01/2015
06/04/2015 06/04/2015
06/04/2015 06/05/2015
06/05/2015 06/08/2015
06/09/2015 06/09/2015
06/09/2015 06/10/2015
06/09/2015 06/10/2015
06/10/2015 06/11/2015
06/09/2015 06/11/2015
Transaction DatePosting Date
05/11/2015 05/12/2015
05/11/2015 05/13/2015
05/13/2015 05/14/2015
05/13/2015 05/14/2015
05/16/2015 05/18/2015
05/20/2015 05/21/2015
05/22/2015 05/22/2015
05/22/2015 05/26/2015
05/22/2015 05/26/2015
05/22/2015 05/26/2015
05/22/2015 05/26/2015
05/22/2015 05/26/2015
05/22/2015 05/26/2015
05/22/2015 05/26/2015
05/23/2015 05/26/2015
05/25/2015 05/26/2015
05/26/2015 05/26/2015
05/26/2015 05/26/2015
05/26/2015 05/26/2015
05/23/2015 05/26/2015
05/26/2015 05/27/2015
05/22/2015 05/27/2015
05/27/2015 05/28/2015
05/29/2015 06/01/2015
05/29/2015 06/01/2015
Transaction DatePosting Date
05/11/2015 05/12/2015
05/13/2015 05/14/2015
05/15/2015 05/18/2015
05/21/2015 05/22/2015
05/23/2015 05/26/2015
05/29/2015 06/01/2015
06/03/2015 06/03/2015
06/10/2015 06/11/2015
COLLEGE OF LAKE COUNTY JPMORGAN PROCUREMENT CARD REPORT - JUNE 2015
Description Address Amount
COLLEGE OF LAKE CO BOO GRAYSLAKE IL USA 21.39
SPIRIT AIRLINES-SPIRIT MIRAMAR FL USA 276.18
CTC*CONSTANTCONTACT.CO 855-2295506 MA USA 65.00
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA USA 109.45
DOLLARTREE.COM 877-530-8733 VA USA 116.12
COLLEGE OF LAKE CO BOO GRAYSLAKE IL USA (20.33)
COLLEGE OF LAKE CO BOO GRAYSLAKE IL USA (1.06)
Amazon.com AMZN.COM/BILL WA USA 36.10
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA USA 133.45
STAPLES DIRECT 800-3333330 MA USA 17.95
EB ILLINOIS CAMPUS CO 8888102063 CA USA 50.58
STAPLES DIRECT 800-3333330 MA USA 17.95
POST UP STAND 02163320530 OH USA 1,053.08
Description Address Amount
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA USA 59.73
AWARDS & ENGRAVING LIBERTYVILLE IL USA 25.10
Total Amount: 2,008.31
EB 2015 COLLEGE CHANG 8888102063 CA USA 80.00
AAC AND U 02023873760 DC USA 27.35
CDW GOVERNMENT 800-750-4239 IL USA 403.27
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA USA 273.81
MAKERMEDIAI 7076391355 CA USA 423.50
ASME 800-843-2763 NJ USA 149.00
SP2 HAZMATU 888 241 83 888-2418332 KS USA 249.00
HILTON EVANSTON IL USA (169.12)
PAYPAL *OFFICEDEPOT 4029357733 PA USA 0.99
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA USA 53.85
MONOPRICE COM 9099896887 CA USA 62.53
PAYPAL *OFFICEDEPOT 4029357733 PA USA 19.98
SCHOOLSIN.COM 877-839-3330 OH USA 494.85
ASEE OPERATING 2026493824 DC USA 133.10
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA USA 236.49
Amazon.com AMZN.COM/BILL WA USA 156.27
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA USA 273.81
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA USA 511.25
IN *SCHOOL'S IN 877-8393330 OH USA 139.00
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA USA 676.44
Amazon.com AMZN.COM/BILL WA USA 170.29
Amazon.com AMZN.COM/BILL WA USA 57.60
TESTEQUITY, LLC 805-498-9933 CA USA 1,215.50
WACOM TECHNOLOGY CORP 03608969833 WA USA 239.80
SPARKFUN ELECTRONICS 03032840979 CO USA 58.87
PAYPAL *OFFICEDEPOT 4029357733 PA USA 29.99
TURK'S GREENHOUSES GRAYSLAKE IL USA 417.44
AW DIRECT 800-2433194 WI USA 463.70
TURK'S GREENHOUSES GRAYSLAKE IL USA 271.01
CARQUEST 2848 GRAYSLAKE IL USA 12.34
Total Amount: 5,919.80
Description Address Amount
TURK'S GREENHOUSES GRAYSLAKE IL USA 211.64
REINDERS T&I - KEYED SUSSEX WI USA 274.20
RUSSO POWER - HAINESVI HAINESVILLE IL USA 343.97
AIRGASS NORTH 05178944101 OH USA 112.80
Transaction DatePosting Date
05/12/2015 05/13/2015
05/16/2015 05/18/2015
05/14/2015 05/18/2015
05/21/2015 05/21/2015
05/20/2015 05/22/2015
05/28/2015 06/01/2015
06/02/2015 06/03/2015
06/09/2015 06/10/2015
Transaction DatePosting Date Address
05/14/2015 05/15/2015 AMZN.COM/BILL WA USA
05/15/2015 05/15/2015 AMZN.COM/BILL WA USA
05/21/2015 05/22/2015 SYRACUSE NY USA
06/09/2015 06/10/2015 773-8349886 IL USA
Transaction DatePosting Date
05/11/2015 05/12/2015 (16.98)
05/11/2015 05/13/2015 96.52
05/11/2015 05/13/2015 103.44
05/11/2015 05/13/2015 94.49
05/11/2015 05/13/2015 100.12
05/11/2015 05/13/2015 94.05
05/11/2015 05/13/2015 88.92
05/11/2015 05/13/2015 93.03
05/11/2015 05/13/2015 91.43
05/11/2015 05/13/2015 78.09
05/12/2015 05/13/2015 (94.05)
05/12/2015 05/14/2015 20.07
05/12/2015 05/14/2015 20.07
05/12/2015 05/14/2015 20.07
05/12/2015 05/14/2015 20.50
05/12/2015 05/14/2015 22.15
05/12/2015 05/14/2015 20.07
05/12/2015 05/14/2015 20.07
05/12/2015 05/14/2015 20.07
05/12/2015 05/14/2015 20.07
05/12/2015 05/14/2015 20.07
05/12/2015 05/14/2015 22.21
05/12/2015 05/14/2015 20.07
05/13/2015 05/14/2015 (41.83)
05/13/2015 05/14/2015 (43.43)
05/13/2015 05/14/2015 (20.07)
05/13/2015 05/14/2015 (20.07)
05/13/2015 05/14/2015 (20.07)
Transaction DatePosting Date Address
05/13/2015 05/14/2015
05/14/2015 05/18/2015
05/14/2015 05/18/2015
Description Address Amount
SP * LIFE IS MY MOVIE 8884939045 GA USA 18.99
Total Amount: 2,107.10
WWW.TECTRONINT.COM 323-5870006 CA USA 85.72
VICE.COM 7185993101 NY USA 45.00
ILLINOIS LIBRARY ASSOC 312-644-1896 IL USA 195.00
AMERICAN LIBRARY ASSOC 03122804237 IL USA 127.00
Amazon.com AMZN.COM/BILL WA USA 71.05
EMAILMEFORM LLC 650-290-6688 CA USA 98.95
NEW READERS PRESS 58.32
ORIENTAL INST PROGR 252.00
Total Amount: 175.93
Description Amount
Amazon.com (19.60)
Amazon.com (114.79)
CHICAGO TRIB SUBSCRIPT 08008742863 IL USA 460.15
Total Amount: 1,101.86
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
Description
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA 38.66
EBAYS HALF.COM 08005459857 CA USA (20.07)
EBAYS HALF.COM 08005459857 CA USA 22.63
EBAYS HALF.COM 08005459857 CA USA
EBAYS HALF.COM 08005459857 CA USA
Description Amount
05/20/2015 05/22/2015
05/20/2015 05/22/2015
05/20/2015 05/22/2015
05/20/2015 05/22/2015
05/20/2015 05/22/2015
05/20/2015 05/22/2015
05/20/2015 05/22/2015
05/20/2015 05/22/2015
05/20/2015 05/22/2015
05/20/2015 05/22/2015
05/20/2015 05/22/2015
05/20/2015 05/22/2015
05/21/2015 05/22/2015
06/09/2015 06/10/2015
Transaction DatePosting Date
05/11/2015 05/12/2015
05/11/2015 05/12/2015
05/19/2015 05/20/2015
05/20/2015 05/21/2015
05/28/2015 05/29/2015
05/28/2015 05/29/2015
06/07/2015 06/08/2015
06/09/2015 06/10/2015
Transaction
Date Posting Date Address
05/26/2015 05/28/2015
Transaction DatePosting Date
05/14/2015 05/15/2015
05/15/2015 05/18/2015
05/28/2015 05/29/2015
05/28/2015 05/29/2015
Transaction DatePosting Date
05/12/2015 05/14/2015
05/14/2015 05/15/2015
05/16/2015 05/18/2015
05/16/2015 05/18/2015
06/03/2015 06/04/2015
Transaction
Date Posting Date
05/27/2015 05/28/2015
24.07
Transaction DatePosting Date
05/20/2015 05/22/2015
05/21/2015 05/26/2015
05/21/2015 05/26/2015
05/21/2015 05/26/2015
05/21/2015 05/26/2015
EBAYS HALF.COM 08005459857 CA USA 185.81
EBAYS HALF.COM 08005459857 CA USA 8.65
EBAYS HALF.COM 08005459857 CA USA 6.51
EBAYS HALF.COM 08005459857 CA USA 6.84
EBAYS HALF.COM 08005459857 CA USA 48.23
EBAYS HALF.COM 08005459857 CA USA 228.26
EBAYS HALF.COM 08005459857 CA USA 72.12
EBAYS HALF.COM 08005459857 CA USA 11.85
EBAYS HALF.COM 08005459857 CA USA (8.39)
EBAYS HALF.COM 08005459857 CA USA 11.88
EBAYS HALF.COM 08005459857 CA USA 12.41
EBAYS HALF.COM 08005459857 CA USA 36.75
EBAYS HALF.COM 08005459857 CA USA 94.05
PARTYPRO.COM 08475439779 IL USA 67.80
SAMSCLUB #8184 GURNEE IL USA 393.48
Description Address Amount
WALGREENS #5106 GRAYSLAKE IL USA 13.20
WAL-MART #1228 ROUND LAKE BE IL USA 171.09
Total Amount: 1,756.36
MOOD PANDORA 08009295407 TX USA 24.95
Total Amount: 1,020.99
OFFICEMAX/OFFICEDEPOT6 GURNEE IL USA 20.77
BODY BUILDER DISCOUNT FOREST PARK IL USA 40.00
SAMSCLUB #8184 GURNEE IL USA 377.04
OFFICEMAX/OFFICEDEPOT6 GURNEE IL USA 83.75
STATE CHEMIC*STATE CHE 800-782-2436 OH USA 908.00
EXECUTIVE ONE HOUR CLE GRAYSLAKE IL USA 552.00
Total Amount: 25.00
Description Address Amount
Description Amount
SOUTHWEST AIRLINES 800-435-9792 TX USA 25.00
PRESS TIME CLEANERS GRAYSLAKE IL USA 18.50
PAYPAL *REACH 4029357733 CA USA 40.00
Total Amount: 2,690.69
Description Address Amount
SHARE CORPORATION MILWAUKEE WI USA 456.65
SHARE CORPORATION MILWAUKEE WI USA 774.04
Description Address Amount
BAKERS-SQUARE-REST #01 LIBERTYVILLE IL USA 27.86
PAYPAL *ROUNDLAKEBE 4029357733 CA USA 500.00
Total Amount: 610.42
WM SUPERCENTER #1228 ROUND LAKE BE IL USA 6.96
DUNKIN #345772 Q35 ROUND LK BCH IL USA 44.96
UNITED AIRLINES 800-932-2732 TX USA 535.33
UNITED AIRLINES 800-932-2732 TX USA 535.33
Description Address Amount
JIMMY JOHNS - 388 - MO GRAYSLAKE IL USA 55.91
Total Amount: 27.86
Transaction 05/12/2015 05/13/2015 SAMS CLUB #8184 GURNEE IL USA 24.07
Total Amount:
UNITED AIRLINES 800-932-2732 TX USA 535.33
UNITED AIRLINES 800-932-2732 TX USA 535.33
05/21/2015 05/26/2015
05/21/2015 05/26/2015
05/21/2015 05/26/2015
05/21/2015 05/26/2015
05/21/2015 05/26/2015
05/21/2015 05/26/2015
05/21/2015 05/26/2015
05/21/2015 05/26/2015
05/21/2015 05/26/2015
05/21/2015 05/26/2015
05/21/2015 05/26/2015
05/26/2015 05/28/2015
Transaction DatePosting Date
05/13/2015 05/14/2015
05/20/2015 05/22/2015
05/27/2015 05/28/2015
05/27/2015 05/28/2015
05/31/2015 06/01/2015
06/04/2015 06/04/2015
06/04/2015 06/05/2015
06/05/2015 06/08/2015
06/08/2015 06/09/2015
06/09/2015 06/10/2015
Transaction
Date Posting Date
04/30/2015 05/29/2015
05/28/2015 05/29/2015
Transaction
Date Posting Date
06/04/2015 06/04/2015
06/04/2015 06/04/2015
06/08/2015 75418235159016512105680
06/10/2015 B&H PHOTO, 800-606-696
493.25
493.25
Transaction DatePosting Date
05/14/2015 05/15/2015
05/14/2015 05/15/2015
05/21/2015 05/26/2015
06/01/2015 06/02/2015
06/02/2015 06/03/2015
06/03/2015 06/04/2015
06/08/2015 06/09/2015
Transaction DatePosting Date
05/13/2015 05/13/2015
05/13/2015 05/13/2015
05/13/2015 05/14/2015
05/15/2015 05/18/2015
05/15/2015 05/18/2015
05/15/2015 05/18/2015
UNITED AIRLINES 800-932-2732 TX USA 535.33
UNITED AIRLINES 800-932-2732 TX USA 535.33
UNITED AIRLINES 800-932-2732 TX USA 535.33
UNITED AIRLINES 800-932-2732 TX USA 535.33
UNITED AIRLINES 800-932-2732 TX USA 552.33
UNITED AIRLINES 800-932-2732 TX USA 552.33
UNITED AIRLINES 800-932-2732 TX USA 552.33
UNITED AIRLINES 800-932-2732 TX USA 552.33
UNITED AIRLINES 800-932-2732 TX USA 535.33
UNITED AIRLINES 800-932-2732 TX USA 552.33
B&H PHOTO MOTO 800-606-6969 NY USA 1,557.29
FACEBOOK 4G7NW7WUM2 650-6187714 CA USA 750.18
Total Amount: 8,275.86
Description Address Amount
UNITED AIRLINES 800-932-2732 TX USA 552.33
Rosa Mexicano - Boston Boston MA USA 88.00
FACEBOOK 4Z7R48AUM2 650-6187714 CA USA 750.63
REACHLOCAL INC. 877-525-6084 CA USA 500.00
FACEBOOK FKCS48WTM2 650-6187714 CA USA 473.15
POST UP STAND 02163320530 OH USA 1,429.62
REACHLOCAL INC. 877-525-6084 CA USA 1,500.00
FACEBOOK UBHH78JUM2 650-6187714 CA USA 750.40
CREDIT DISPUTED PURCHASE (2.17)
SAMS CLUB #8184 GURNEE IL USA 91.24
Total Amount: 8,690.10
Description Address Amount
FACEBOOK EYXX48AUM2 650-6187714 CA USA 750.83
ISSUU 6507665465 CA USA 228.00
Total Amount: 363.76
Transaction 800-2215743 NY USA
Total Amount:
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA USA 335.40
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA USA 28.36
Total Amount: 89.07
Description Address Amount
OLSON'S ACE HARDWARE S WAUKEGAN IL USA 64.52
WAREHOUSE DIRECT 8479521925 IL USA 795.56
OLSON'S ACE HARDWARE S WAUKEGAN IL USA 36.95
PLUMBMASTER INC 800-527-4644 PA USA 209.06
Description Address Amount
MARATHON PETRO015149 WAUKEGAN IL USA 8.90
NEUCO INC 06309603800 IL USA 519.96
NEUCO INC 06309603800 IL USA 788.15
Total Amount: 1,320.25
Description Address Amount
WW GRAINGER 877-2022594 PA USA 147.30
OLSON'S ACE HARDWARE S WAUKEGAN IL USA 57.96
WW GRAINGER 877-2022594 PA USA 199.26
WW GRAINGER 877-2022594 PA USA 88.20
ILLCO INC WAUKEGAN IL USA 34.00
WW GRAINGER 877-2022594 PA USA 65.04
05/18/2015 05/19/2015
05/19/2015 05/20/2015
05/22/2015 05/22/2015
05/21/2015 05/26/2015
05/27/2015 05/28/2015
05/28/2015 05/29/2015
06/03/2015 06/04/2015
06/03/2015 06/04/2015
06/03/2015 06/04/2015
06/03/2015 06/04/2015
06/04/2015 06/05/2015
06/03/2015 06/05/2015
06/05/2015 06/08/2015
Transaction DatePosting Date
05/19/2015 05/20/2015
05/22/2015 05/26/2015
05/26/2015 05/27/2015
05/27/2015 05/28/2015
05/28/2015 05/29/2015
05/29/2015 06/01/2015
05/30/2015 06/01/2015
05/30/2015 06/01/2015
Transaction DatePosting Date
05/21/2015 05/21/2015
05/23/2015 05/26/2015
05/28/2015 05/28/2015
05/31/2015 06/01/2015
05/28/2015 06/01/2015
06/05/2015 06/08/2015
Transaction DatePosting Date
05/11/2015 05/13/2015
05/13/2015 05/15/2015
05/15/2015 05/18/2015
05/24/2015 05/26/2015
05/26/2015 05/26/2015
06/03/2015 06/04/2015
Transaction DatePosting Date
05/19/2015 05/20/2015
05/22/2015 05/26/2015
05/27/2015 05/29/2015
05/27/2015 05/29/2015
Transaction
Date Posting Date
06/06/2015 06/08/2015
06/07/2015 06/08/2015
Transaction DatePosting Date
06/02/2015 06/03/2015
06/10/2015 06/11/2015
GOODMAN ELECTRIC SUPPL 847-4734747 IL USA 274.90
IN *AMGAS INC 516-5842065 NY USA 62.58
AIRGASS NORTH 05178944101 OH USA 144.40
TEC 100 07084180828 IL USA 279.46
ILLCO INC WAUKEGAN IL USA 29.50
JOHNSTONE SUPPLY OF GU 08476238460 IL USA 279.00
NEUCO INC 06309603800 IL USA 421.59
THE HOME DEPOT #8431 ROUND LAKE IL USA 16.97
ILLCO INC WAUKEGAN IL USA 103.90
Total Amount: 4,233.90
THE TRANE COMPANY 08888325266 WI USA 21.03
YORK INT L YORK PA USA 22.86
ILLCO INC WAUKEGAN IL USA 483.10
ILLCO INC 06308927904 IL USA 400.00
NACUBO 202-8612500 DC USA 289.00
SOCIETY FOR HUMAN RESO 703-5483440 VA USA 190.00
ATD 7036838100 VA USA 349.00
SURVEYMONKEY.COM 971-2445555 CA USA 26.00
Description Address Amount
CUPA-HR 08656377673 TN USA 640.00
Description Address Amount
LANDS END BUS OUTFITTE 08005871541 WI USA 488.28
HILTON ORLANDO FL USA 196.88
Total Amount: 2,387.90
SHR*HUMAN RESOURC MNG 800-444-5006 VA USA 432.90
HOLIDAY INNS NASHVILLE TN USA 264.12
BC.BASECAMP 1656054 3122815333 IL USA 24.00
Total Amount: 884.65
OFFICEMAX/OFFICEDEPOT6 GURNEE IL USA 61.16
PARTYPRO.COM 08475439779 IL USA 25.34
LANDS END BUS OUTFITTE 08005871541 WI USA (20.33)
LANDS END BUS OUTFITTE 08005871541 WI USA 306.20
THE OLIVE GARD00015362 GURNEE IL USA 42.00
D J*WALL-ST-JOURNAL 800-568-7625 MA USA 32.99
EDDIE MERLOT S LINCOLNSHIRE IL USA 103.85
SQ *BRUSHWOOD CENTER A Riverwoods IL USA 200.00
Description Address Amount
THE GRILLE ON LAUREL LAKE FOREST IL USA 56.00
BestBuyCom728259000223 888-237289 MN USA 119.99
NABITA MALVERN PA USA 1,199.00
Description Address Amount
LAPEL PINS PLUS NETWOR 888-3109963 FL USA 257.00
THE CHRONICLE 02024661000 DC USA 79.00
Total Amount: 513.84
RENAISSANCE HOTELS 248.52
493.48
Description Amount
Amazon.com 244.96
NABITA MALVERN PA USA 499.00
Total Amount: 2,074.99
ILLCO INC WAUKEGAN IL USA 24.80
Description Address Amount
ILLCO INC WAUKEGAN IL USA 249.46
06/10/2015 06/11/2015
Total Amount:
Transaction DatePosting Date
05/11/2015 05/12/2015
05/18/2015 05/19/2015
05/18/2015 05/19/2015
05/19/2015 05/20/2015
05/26/2015 05/27/2015
05/27/2015 05/28/2015
05/29/2015 06/09/2015
06/08/2015 06/10/2015
Transaction
Date Posting Date
05/17/2015 05/18/2015
05/29/2015 06/01/2015
Transaction DatePosting Date
05/12/2015 05/13/2015
05/19/2015 05/20/2015
06/01/2015 06/02/2015
06/09/2015 06/11/2015
63.25
Transaction DatePosting Date
05/11/2015 05/12/2015
05/11/2015 05/12/2015
05/19/2015 05/20/2015
05/19/2015 05/20/2015
05/27/2015 05/28/2015
06/01/2015 06/02/2015
06/03/2015 06/04/2015
06/03/2015 06/04/2015
06/04/2015 06/05/2015
06/03/2015 06/05/2015
06/03/2015 06/05/2015
06/03/2015 06/05/2015
06/04/2015 06/08/2015
06/09/2015 06/10/2015
06/09/2015 06/10/2015
06/09/2015 06/10/2015
06/10/2015 06/11/2015
06/10/2015 06/11/2015
06/09/2015 06/11/2015
06/09/2015 06/11/2015
Transaction DatePosting Date
05/12/2015 05/13/2015
05/13/2015 05/14/2015
05/12/2015 05/14/2015
05/14/2015 05/15/2015
05/14/2015 05/15/2015
516.44
Description Address Amount
WW GRAINGER 877-2022594 PA USA 14.64
MOTION INDUSTRIES IL07 205-957-5264 IL USA 242.18
COMFORT INNS GRAYSLAKE IL USA 82.14
COMFORT INNS GRAYSLAKE IL USA (82.14)
WW GRAINGER 877-2022594 PA USA 478.69
SIGNARAMA GRAYSLAKE 847-5434870 IL USA 49.91
SIGNARAMA GRAYSLAKE 847-5434870 IL USA 155.56
WW GRAINGER 877-2022594 PA USA 666.75
ICIA CONF 7032737200 VA USA 2,139.00
Total Amount: 2,156.38
Description Address Amount
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA USA 17.38
FOX VALLEY FIR00 OF 00 847-6955990 IL USA 250.90
Total Amount: 1,616.45
THE HOME DEPOT 1938 VERNON HILLS IL USA 73.01
Total Amount: 257.27
WW GRAINGER 877-2022594 PA USA 97.43
GOODMAN ELECTRIC SUPPL 847-4734747 IL USA 42.00
Description Address Amount
LOWES #02751* VERNON HILLS IL USA 44.83
CARQUEST 2848 GRAYSLAKE IL USA 125.91
ACE HARDWARE GRAYSLAKE IL USA 132.24
REINDERS T&I - KEYED SUSSEX WI USA 379.76
TURK'S GREENHOUSES GRAYSLAKE IL USA 136.85
Transaction 05/18/2015 05/19/2015 BAUDVILLE INC. 08007280888 MI USA 63.25
Total Amount:
Description Address Amount
ACE HARDWARE GRAYSLAKE IL USA 22.11
THE HOME DEPOT 1922 GURNEE IL USA 367.95
ACE HARDWARE GRAYSLAKE IL USA 32.32
LOWES #01829* GURNEE IL USA 99.00
TRIEBOLD IMPLEMENT 02624732090 WI USA 250.00
TRIEBOLD IMPLEMENT 02624732090 WI USA 847.73
GOODMAN ELECTRIC SUPPL 847-4734747 IL USA 490.46
GOODMAN ELECTRIC SUPPL 847-4734747 IL USA 190.16
Stauber Hardware Waukegan IL USA 270.00
MENARDS GURNEE GURNEE IL USA 23.75
THE HOME DEPOT 1922 GURNEE IL USA 695.43
THE HOME DEPOT 1922 GURNEE IL USA (39.85)
Total Amount: 4,724.85
Description Address Amount
Stauber Hardware Waukegan IL USA 20.00
WARREN ELECTRIC GRAYSLAKE IL USA 63.80
GOODMAN ELECTRIC SUPPL 847-4734747 IL USA 158.79
GOODMAN ELECTRIC SUPPL 847-4734747 IL USA 458.44
MGN LOCK-KEY & SAFES MUNDELEIN IL USA 13.50
Stauber Hardware Waukegan IL USA 251.00
GOODMAN ELECTRIC SUPPL 847-4734747 IL USA 468.30
ACE HARDWARE GRAYSLAKE IL USA 13.74
GOODMAN ELECTRIC SUPPL 847-4734747 IL USA 478.56
05/19/2015 05/20/2015
05/20/2015 05/21/2015
05/20/2015 05/21/2015
05/20/2015 05/21/2015
05/27/2015 05/28/2015
05/28/2015 05/29/2015
05/28/2015 05/29/2015
05/28/2015 05/29/2015
05/29/2015 06/01/2015
05/28/2015 06/01/2015
05/29/2015 06/01/2015
05/29/2015 06/01/2015
06/02/2015 06/04/2015
06/04/2015 06/05/2015
06/04/2015 06/05/2015
06/04/2015 06/05/2015
06/04/2015 06/05/2015
06/04/2015 06/05/2015
06/08/2015 06/09/2015
Transaction
Date Posting Date Address
05/16/2015 05/18/2015
Transaction DatePosting Date
06/09/2015 06/10/2015
06/10/2015 06/11/2015
06/09/2015 06/11/2015
Transaction
Date Posting Date
05/25/2015 05/26/2015
Transaction DatePosting Date
05/18/2015 05/19/2015
05/27/2015 05/28/2015
06/03/2015 06/04/2015
06/04/2015 06/05/2015
06/05/2015 06/08/2015
Transaction DatePosting Date
05/13/2015 05/13/2015
05/14/2015 05/15/2015
05/11/2015 05/15/2015
06/02/2015 06/03/2015
06/02/2015 06/03/2015
06/05/2015 06/05/2015
06/04/2015 06/05/2015
06/05/2015 06/08/2015
06/07/2015 06/09/2015
06/10/2015 06/11/2015
Transaction DatePosting Date
05/15/2015 05/18/2015
05/18/2015 05/20/2015
WW GRAINGER 877-2022594 PA USA 955.40
WW GRAINGER 877-2022594 PA USA 720.90
GOODMAN ELECTRIC SUPPL 847-4734747 IL USA 198.80
MGN LOCK-KEY & SAFES MUNDELEIN IL USA 14.70
GOODMAN ELECTRIC SUPPL 847-4734747 IL USA 90.74
ACE HARDWARE GRAYSLAKE IL USA 98.00
GOODMAN ELECTRIC SUPPL 847-4734747 IL USA 478.56
WARREN ELECTRIC GRAYSLAKE IL USA 100.00
Stauber Hardware Waukegan IL USA 25.00
Stauber Hardware Waukegan IL USA 100.75
Stauber Hardware Waukegan IL USA 125.50
GOODMAN ELECTRIC SUPPL 847-4734747 IL USA 430.76
GOODMAN ELECTRIC SUPPL 847-4734747 IL USA 342.87
GOODMAN ELECTRIC SUPPL 847-4734747 IL USA 24.00
MENARDS GURNEE GURNEE IL USA 7.45
ACE HARDWARE GRAYSLAKE IL USA 23.39
ACE HARDWARE GRAYSLAKE IL USA 15.28
ACE HARDWARE GRAYSLAKE IL USA 52.18
ACE HARDWARE GRAYSLAKE IL USA 6.29
Description Address Amount
PAYPAL *GLOBALCORPO 4029357733 CA USA 495.00
YOGA DIRECT 08888869642 VA USA 674.66
Total Amount: 674.66
Total Amount: 5,035.67
Description Amount
WM SUPERCENTER #5199 ANTIOCH IL USA 256.55
Total Amount: 256.55
Total Amount: 654.70
Description Address Amount
PAYPAL *GLOBALCORPO 4029357733 CA USA (320.00)
UNITED AIRLINES 800-932-2732 TX USA 479.70
Amazon web services aws.amazon.co WA USA 2,532.02
DROPBOX*G13TQPKPM7PR DB.TT/CCHELP CA USA 9.99
DROPBOX*2CKKKD8GPHXZ DB.TT/CCHELP CA USA 9.99
DROPBOX*NX9J3RVX9QPP DB.TT/CCHELP CA USA 9.99
Description Address Amount
METRA ROUTE 59 NAPERVILLE IL USA 14.00
JOHNNY'S SELECTED SEED 207-861-3900 ME USA 94.85
STAPLES 00116947 VERNON HILLS IL USA 163.72
Amazon.com AMZN.COM/BILL WA USA 334.68
ANA*PUBLICATIONS 770-442-8633 GA USA 43.95
Total Amount: 2,575.99
Description Address Amount
UNITED AIRLINES 800-932-2732 TX USA 808.43
ACE HARDWARE GRAYSLAKE IL USA 204.00
WALMART.COM 08009666546 AR USA 61.97
Amazon.com AMZN.COM/BILL WA USA 7.38
LOWES #02751* VERNON HILLS IL USA 125.27
Amazon.com AMZN.COM/BILL WA USA 52.11
PAYPAL *EASY-DRIVER 4029357733 CA USA 150.00
APCA SEVIERVILLE TN USA 399.00
Total Amount: 1,896.36
Description Address Amount
05/20/2015 05/22/2015
06/07/2015 06/08/2015
06/05/2015 06/08/2015
06/10/2015 06/11/2015
Transaction DatePosting Date
05/15/2015 05/18/2015
05/15/2015 05/18/2015
05/15/2015 05/18/2015
05/15/2015 05/18/2015
05/15/2015 05/18/2015
05/15/2015 05/18/2015
72,724.86
APCA SEVIERVILLE TN USA 399.00
RENAISSANCE HOTELS CHICAGO IL USA 248.52
THORNTONS #308 THIRD LAKE IL USA 65.00
THORNTONS #308 THIRD LAKE IL USA 10.00
Total Amount: 3,881.85
Description Address Amount
4IMPRINT 877-4467746 WI USA 839.63
US TOY/CONSTR PLAYTHIN 08004481412 MO USA 1,845.70
Total Amount: 1,125.00
Report Totals
THORNTONS #308 THIRD LAKE IL USA 250.00
THORNTONS #308 THIRD LAKE IL USA 350.00
THORNTONS #308 THIRD LAKE IL USA 200.00
THORNTONS #308 THIRD LAKE IL USA 250.00
Account Description133027 Student Receivable/Financial Aid139002 Accounts Receivable/Other Taxes Receivable211000 SURS Contributions219000 Other Payroll Deductions299000 Miscellaneous Liabilities511001 Administrative Staff, FT511010 Retirement/Augmentation Admin.511061 M/Administrative Staff FT512001 Specialist Staff, Full-time512002 Specialist Staff, Part-time512003 Specialist Staff, Temporary512004 Specialist Staff, Overtime512005 Programmers, Full-time512006 Professional Staff, Full-time512007 Programmers, Overtime512010 Retirement/Augmentation Prof.512060 Specialist Staff, Grant Match512062 Part-Time Specialist, match513001 Faculty/Full-time, Reg Term513002 Faculty/Part-time, Reg Term513004 Faculty, Overload/Full-time513005 Faculty, Summer School/FT513006 Faculty, Summer School/PT513007 FT Faculty/Staff Development513008 Faculty, Stipends & Misc/FT513009 Faculty, Stipends & Misc/PT513010 Retirement/Augment, Faculty513016 Faculty Stipends AQIP/Instit513017 Faculty Stipends AQIP/Ed Affr513018 Faculty Stipends AQIP/Stdnt Dv513019 Faculty Stipends AQIP/Admn Aff513060 M/Teaching Faculty513062 M/Part-time Faculty515001 Faculty, Non-Cr/Instr FT/Reg515002 Faculty, Non-Cr & Instr/PT515006 Faculty, Non-Cr/Instr FT/Other515010 Retirement/Aug Faculty Non-Cr516001 Clerical Staff, Full-time516002 Clerical Staff, Part-time516003 Clerical Staff, Temporary516004 Clerical Staff, Overtime516061 M/Clerical Staff, Full-time516062 M/Clerical Staff, Part-time516064 M/Clerical Staff, Overtime
Chart of Accounts, College of Lake County
Account Description517000 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.
Account Description529003 Tuition Reimb/Admin & Prof529004 Tuition Reimb/Specialists529005 Tuition Reimb/Classified Staff529006 Tuition Reimb/Faculty529007 Medical Examination Fees529009 Tuition Reimb/Other529010 SURS-Institutional Share529011 SURS-Grant Share529060 M/Other Employee Benefits529061 SURS-Institutional Share/Match529100 Emp Benefits/Faculty529999 Allocated Employee Benefits531000 Audit Services531060 Audit Services Grant Match532000 Consultants532001 Consultants AQIP-Institutional532002 Consultants AQIP/Ed Affairs532003 Consultants AQIP/Student Dev532004 Consultants AQIP/Admin Affairs532009 Staff Dev/Consultants533000 Architectural Services534000 Maintenance Services534008 Computer Software Maintenance534009 Computer Hardware Maintenance534800 Computer Software Maint FY99535000 Legal Services536000 Office Services538000 Instructional Service Contract539000 Other Contractual Services539001 Contractual Svc/Retirees539002 Contractual Svc AQIP/Ed Affair539003 Contractual Sv AQIP/Student Dv539004 Contractual Svc AQIP/Admin Aff539005 Contract Sv AQIP/Institutional539009 Staff Dev/Other Contractual Sv539013 Elementary Teacher Stipends539015 Other Contractual Svc/ASEP539021 Piano Tuning Repair539022 Instrument Repairs539024 Guest Speakers539025 Accompanists539026 Artists' Models539027 Clinicians/Voice & Instr.539028 Contractual Svc/Theatre539060 M/Other Contractual Services
Account Description541000 Supplies541001 Office Supplies541002 Instructional Supplies541003 Library Supplies541004 Maintenance Supplies541005 Vehicle Supplies541009 Other Supplies541010 Computer Supplies541015 Instr Supplies/Theatre541016 Supplies AQIP/Institutional541017 Supplies AQIP/Ed Affairs541018 Supplies AQIP/Student Dev541019 Supplies AQIP/Admin Affairs541021 Supplies/Painting541022 Supplies/Printmaking541023 Supplies/Ceramics541024 Instr Supplies/JLC541025 Supplies Theatre541060 Office Supplies/Match541061 M/Office Supplies541062 M/Instructional Supplies542000 Printing542001 Sales of Campus Printing542003 Printing - Special542005 Printing/Music542006 Printing AQIP/Institutional542007 Printing AQIP/Ed Affairs542008 Printing AQIP/Student Dev542009 Printing AQIP/Admin Affairs542014 Print Magazines/Publ.542015 Printing/ASEP542060 M/Printing544000 Materials544001 Audio/Visual Materials544002 Computer Software544003 Postage544004 Repair Materials and Supplies544009 DO NOT USE-SETUP IN ERROR544011 Other AV Materials544012 Computer Upgrades544013 Postage Reimbursement544015 Postage/ASEP544024 Computer Software/JLC544044 Materials/Instr. Music544045 Materials/Theatre
Account Description544063 M/Postage544128 Computer Software/Business Div544214 Computer Software/DMD544600 Computer Software/EMPS Phy Eng544602 Computer Sftwr/EMPS Div544623 Computer Software/Auto Body545000 Books and Binding Costs545001 Main Account545002 Standing Orders545003 Ref Subscription Material545005 GPO546000 Publications and Dues546060 M/Publications and Dues547000 Advertising547015 Advertising/ASEP547060 Advertising/Grant Match548000 Purchases for Resale548001 Purch for Resale/Electronics548002 Purch for Resale/Gen Merch548003 Purch for Resale/Inst Supply549000 Other Materials and Supplies549001 Soft Goods & Gifts549004 Other Mat/Supply Vocal549005 Other Material Supply Band549006 Other Material/Supply Photo549007 Other Supplies/Printmaking549008 Other Materials/Supplies Film549009 Other Mat/Supplies Sculpture549010 Other Mat/Supplies Theatre549012 Other Mat/Supplies Fine Arts549024 Instr Mtrls/JLC549060 M/Materials & Supplies549201 Instr Mtrls/Music549202 Instr Mtrls/Art549204 Instr Mtrls/Dance549214 Instr Mtrls/Digital Media Dsgn549400 Instr Mtrls/Soc Sci549416 Instr Mtrls/Social Sci-ER Mgt549422 Instr Mtrls/Social Sci-ECE549600 Instr Mtrls/EMPS Phys, Eng549601 Instr Mtrls/EMPS-Physics549603 Instr Mtrls/EMPS-Engineering549607 Instr Mtrls/EMPS Architectural549614 Instr Mtrls/EMPS-NanoTech549615 Instr Mtrls/EMPS-Laser PhotoOp
Account Description549623 Instr Mtrls/EMPS Auto Body549626 Instr Mtrls/EMPS RAC549632 Instr Mtrls/EMPS CNC/MTT549633 Instr Mtrls/EMPS WLD549700 Instr Mtrls/Biology549712 Instr Mtrls/Nursing549713 Instr Mtrls/BHS Massage Therpy549716 Instr Mtrls/Dental Hygiene549717 Instr Mtrls/BHS HIT549718 Instr Mtrls/BHS MLT551000 Conference/Meeting Expense551001 Conf Mtg Ex AQIP/Institutional551002 Conf Mtg Ex AQIP/Ed Affairs551003 Conf Mtg Ex AQIP/Student Dev551004 Conf Mtg Ex AQIP/Admin Affairs551015 Meeting Expense/ASEP551060 M/Conference/Meeting Expense552000 Travel/Local552001 Travel/Local AQIP/Institutionl552002 Travel/Local AQIP/Ed Affairs552003 Travel/Local AQIP/Student Dev552004 Travel/Local AQIP/Admn Affairs552029 Staff Dev Local Admin Travel552060 M/Local Travel553000 Travel/Out-of-District553001 Travel/OTD AQIP/Institutional553002 Travel/OTD AQIP/Ed Affairs553003 Travel/OTD AQIP/Student Dev553004 Travel/OTD AQIP/Admin Affairs553015 OTD TRAVEL/ASEP553016 OTD Travel/Business Div553019 OTD Travel/Staff Dev.553029 Staff Dev OTD Travel Admin553039 OTD Travel Staff Dev/Other553060 M/Out-of-District Travel554000 Recruitment559000 Other Conference & Meeting Exp559060 M/Other Conference/Meeting Exp561000 Rental - Facilities561002 Property Insurance562000 Rental - Equipment563000 Debt Principal Retirement563002 Principal Refunding Bonds563099 Principal Contra Expense564000 Interest
Account Description564002 Interest, Refunding Bonds565000 General Insurance565001 Medicare Tax Withholding565002 Property Insurance566000 Lease/Purchase Payment Install566001 Computer Software Lease566116 Instr Mtrl/Computer Info Sys566117 Computer Sftwr Lease/Paralegal566128 Computer Software Lease/Bus Dv567000 Property and Casualty Insuranc569000 Other Fixed Charges571000 Gas571001 Gas-Lakeshore Campus572000 Oil573000 Electricity573001 Electricity-Lakeshore Campus574000 Water, Sewage574001 Water, Sewage-Lakeshore Campus575000 Telephone575060 M/Telephone576000 Telecommunications577000 Refuse Disposal577001 Refuse Disposal-Lakeshore Cmp578000 Other Utilities581000 Site Acquisition582000 Site Improvements583000 New Buildings and Additions584000 Building Remodeling585000 Equipment - Office585060 M/Equipment - Office585113 Office Equip/Adult Con't Ed585132 Office Equipment/Counseling585144 Office Equip/Great Lakes Ext585800 Office Equipment/Campus Wide586000 Equipment - Instructional586020 Instr Equip/LSC586021 Instr Equip/Library586024 Instr Equipment/JLC586043 Instr Equip/Southlake Campus586060 M/Equipment - Instructional586111 Instr Equip/Accounting586112 Instr. Equipment/MidManagement586114 Instr Equip/ACEES586115 Instructional Equipment/OST586116 Instr Equip/Computer Info Sys
Account Description586117 Instr Equip/Paralegal586120 Instr Equip/Food Service586124 Instr Equip/Alternative Instr586128 Instr Equipment/Business Div586129 Instr Equipment/Educ Tech586200 Instr Equip/Communication Arts586201 Instr Equip/Music586202 Instr Equip/Art586203 Instr Equip/Theatre586204 Instr Equip/Dance586205 Instr Equip/ARt/Design586206 Instr Equip/Ceramics586207 Instr Equip/Photography586208 Instr Equip/Foreign Lang586209 Instr Equip/Philosophy586210 Instr Equip/Communications586211 Instr Equip/Humanities586212 instr Equip/Tech Comm586213 Instr Equip/Eng Language586214 InstrEquip/Digital MediaDesign586215 Instr Equip/Lib Tech Assist586228 Instr Equip/Comm Arts Admin586400 Instr Equip/Social Sci-GEG586416 Instr Equip/Social Sci-ER Mgt586418 Instr Equip/Social Sci-CRJ586421 Instr Equip/Social Sci-HS586422 Instr Equip/Social Sci-ECE586428 Instr Equip/Soc Science Admin586500 Instr Equip/PED586600 Instr Equipment/EMPS Phys, Eng586601 Instr Equip/EMPS-Physics586602 Instr Equip/EMPS ESC586603 Instr Equip/Engineering586606 Instr Equip/EMPS Elec Tech586607 Instr Equip/EMPS Architecture586608 Instr Equip/Cisco586609 Instr Equip/EMPS EIT586610 Instr Equip/Robotics586611 Instr Equip/EMPS CIV586612 Instr Equip/EMPS CADD Lab586613 Instr Equip/CMT586614 Instr Equip/EMPS Nanotech586615 Instr Equip/EMPS-Laser PhotoOp586618 Instr Equip/EMPS Auto Tech586619 Instr Equip/Fire Science
Account Description586620 Instr Equip/Quality Tech586621 Instr Equip/EMPS-Mech Tech586623 Instr Equipment/EMPS Auto Body586625 Instr Equip/Fluid Power Tech586626 Instr Equip/EMPS RAC586627 Instr Equip/Waste Water Mgmt586628 Instr Equip/EMPS Division586632 Instr Equip/EMPS CNC/MTT586633 Instr Equip/EMPS WLD586700 Instr Equipment/Biology586701 Other Capital/Chemistry586710 Instr Equip/BHS Surgical Tech586711 Instr Equip/BHS Med Assisting586712 Instr Equip/Nursing586713 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 Lang
Account Description589209 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/Mathematics589601 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 Educatio
Account Description589713 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 & Scholarship593000 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/Reductions
Account Description711000 Transfers to Other Funds721000 Transfers from Other Funds
