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College of Lake County List of All Bills, 3/22/18 - 4/18/18

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College of Lake County List of All Bills, 3/22/18 - 4/18/18 College of Lake County List of All Bills, 3/22/18 - 4/18/18 Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 144.45 EXPENSES FOR CIVIL MEDIATION CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 585.00 EXPENSES FOR NACM ANNUAL CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 441.00 TRAINING FOR 9 CIVIL DIVISION JUDGES 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 FAMILY LAW CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 328.96 EXPENSES FOR NACM ANNUAL CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 1,216.66 EXPENSES FOR FAMILY LAW CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 CHILD SUPPORT SEMINAR 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 120.00 FAMILY LAW CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 CHILD SUPPORT SEMINAR 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 FAMILY LAW CONFERENCE 378404 19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 75,000.00 REIMB FOR CASE FLOW COORDINATOR 378478 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 630.00 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 40.00 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 74.32 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 427.50 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 35.00 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 42.65 4 IMPRINT - SET-UP CHARGE 378306 4 IMPRINT 546000 Publications and Dues International Education Center 01 998.32 4IMPRINT - BLUE JOURNALS. 378914 A LIST & MIDWEST LIMOUSINE 539000 Other Contractual Services Performing Arts Center 56 351.50 TRANSPORTATION FOR ANIMANIACS 378149 A-1 ROOFING COMPANY 534000 Maintenance Services Maintenance 02 410.00 ROOF REPAIR. 378676 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 4,828.16 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 2,452.86 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 518.21 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 508.74 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 618.00 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 140.00 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 230.00 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 247.00 CAMCORDER FOR GRADUATION 378660 ABELCINE 589000 Other Capital Outlay Information Tech Services 01 167.37 CAMCORDER FOR GRADUATION 378660 ABMP 539000 Other Contractual Services Massage Therapy 01 520.00 SERVICES 378677 ACCESS 539000 Other Contractual Services Finance Department 01 292.00 STORAGE FEES. 378916 ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Technology 01 5.03 SUPPLIES 378678 ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Mechanical Engineering Tech 01 11.82 ACE HARDWARE - SUPPLIES. 378679 ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Mechanical Engineering Tech 01 28.02 ACE HARDWARE - SUPPLIES. 378679 ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 30.58 SUPPLIES 378679 ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 7.18 SUPPLIES 378679 ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 47.74 ACE HARDWARE - SUPPLIES. 378917 ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 53.92 ACE HARDWARE - SUPPLIES. 378917 ACT FINANCE 541002 Instructional Supplies General Testing 26 104.00 ACT - SCORING SERVICES FOR TESTING CENTER. 378918 ACT FINANCE 541002 Instructional Supplies General Testing 26 324.00 WORKKEYS SCORING AT LSC 378918 ACTFL 541002 Instructional Supplies Foreign Language 01 325.00 MEMBERSHIP RENEWAL - THERESA RUIZ-VELASCO 378919 A-DEC 541002 Instructional Supplies Dental Hygiene 01 684.00 6 WATER BOTTLE ASSY. 378915 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 57.00 ADVANCE AUTO - WHEEL WEIGHT. 378307 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 130.00 SUPPLIES 378481 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 65.00 SUPPLIES 378481 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 18.34 SUPPLIES 378680 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 135.00 SUPPLIES 378680 ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 250.37 SUPPLIES 378920 ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 3,870.00 DRUG SCREENINGS 378308 ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 630.00 DRUG SCREENINGS 378308 ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 DRUG SCREEN- PBT. 378681 ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 DRUG SCREEN- PBT. 378681 ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 DRUG SCREEN- PBT. 378681 AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,766.00 LC FED OF TEAHCERS 378410 College of Lake County List of All Bills, 3/22/18 - 4/18/18 Check/ ACH Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense Number AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,791.15 LC FED OF TEAHCERS 378646 AGUILERA, SANDRA 541002 Instructional Supplies Foreign Language 01 5.67 Reimburse Sandra for supplies 008572 AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 244.38 Lunch for students at meeting 008447 AIDEX CORP 539000 Other Contractual Services CNC/MTT 01 32.39 NC GUIDE UPDATE. 378921 AIRGAS NORTH CENTRAL 541002 Instructional Supplies Automotive Collision Repair 01 123.61 AIRGAS - SUPPLIES. 378309 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 8.68 AIRGAS - SUPPLIES. 008514 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 8.68 AIRGAS - SUPPLIES. 008514 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 2.48 AIRGAS - SUPPLIES. 008514 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 3.92 AIRGAS - SUPPLIES. 008514 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 2.48 AIRGAS - SUPPLIES. 008514 AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 4.34 RENTAL 008606 AIRGAS NORTH CENTRAL 541002 Instructional Supplies Dental Hygiene 01 54.22 40 NON-PRACTICUM 8 WEEK COURSE FEES. 378922 ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 118.36 ALBERT USTER IMPORTS - SUPPLIES. 378682 ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 165.90 ALBERT USTER IMPORTS - SUPPLIES. 378682 ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 331.40 ALBERT USTER IMPORTS - SUPPLIES. 378682 ALL ABOUT LEARNING 539000 Other Contractual Services Personal Enrichment 57 158.00 VIDEO GAME MAKER. 378923 ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 VICTIM IMPACT PANEL 3/14/18 378482 ALPHA MEDIA 547000 Advertising Performing Arts Center 56 2,555.00 BEGINNINGS RADIO ADS 378150 ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 236.72 ALRO STEEL - SUPPLIES. 378683 ALRO STEEL CORPORATION 551000 Conference/Meeting Expense Welding 01 294.00 ALRO STEEL - SUPPLIES. 378683 ALRO STEEL CORPORATION 539000 Other Contractual Services Welding 01 875.00 ALRO STEEL - SUPPLIES. 378683 ALRO STEEL CORPORATION 541002 Instructional Supplies CNC/MTT 01 74.21 ALRO STEEL - SUPPLIES. 378683 ALTHOFF, NATHAN GEORGE 599000 Other Expenditures Athletic Camps 28 250.00 FEES 378483 ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 374.53 GM PO 3309GM / Invoice J01980887 008513 ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 134.27 GM PO 3309GM / Invoice J0190886 008513 AMAZON.COM 545001 Main Account Library 01 2,145.10 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.18 378484 AMAZON.COM 544001 Audio/Visual Materials Library 01 269.70 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.18 378484 AMAZON.COM 541001 Office Supplies Library 01 44.28 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.18 378484 AMAZON.COM 545001 Main Account Library 01 303.69 Account 60457 8781 023665 9 – Amazon.com Statement 04.10.18 378924 AMAZON.COM 544001 Audio/Visual Materials Library 01 138.62 Account 60457 8781 023665 9 – Amazon.com Statement 04.10.18
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