ELGIN COMMUNITY COLLEGE * REPORT OF EXPENSES JUNE/JULY 2021

FUND DESCRIPTION TOTAL EXPENSES 01 EDUCATION FUND $2,005,098.36 02 OPERATIONS AND MAINTENANCE $889,866.61 03 OPERATIONS AND MAINTENANCE RESTRICTED $281,780.21 04 BOND AND INTEREST $375.00 05 AUXILIARY EXPENSES $841,874.30 06 RESTRICTED PURPOSES $49,142.49 10 TRUST AND AGENCY $20,821.97 11 AUDIT $15,000.00 12 LIABILITY, PROTECTION & SETTLEMENT $46,005.00 18 EMPLOYEE BENEFITS>INTERNAL SVC $1,810,060.72 21 FEDERAL GRANTS $358,443.06 TOTAL $6,318,469.67 * EXCLUDES BOARD TRAVEL ELGIN COMMUNITY COLLEGE BOARD OF TRUSTEE TRAVEL JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-85101-559000 ICCTA 2021 Annual Convention Registrations $722.00 01-85101-552000 MCCREARY CANDACE DIANE TRUSTEE TRAINING $157.20 01-85101-552000 RAKOW JENNIFER TRUSTEE TRAINING $133.28 01-85101-552000 DUFFY JOHN TRUSTEE TRAINING $416.32 01-85101-552000 OLLAYOS CLARE MARGARET TRUSTEE TRAINING $25.60 01-85101-552000 REDMER DONNA M TRUSTEE TRAINING $318.20 Grand Total $1,772.60

1 of 90 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-00000-111002 EMPLOYEE DD PAYROLL DIRECT DEPOSIT returned $527.90 01-00000-111002 Total $527.90 CHILD SUPPORT REFUND WITHHOLDING ORDER 01-00000-139002 EMPLOYEE DD ERROR $440.76 01-00000-139002 Total $440.76 01-00000-239200 STAPLES ADVANTAGE SUPPLIES $4,185.11 01-00000-239200 STAPLES ADVANTAGE SUPPLIES $8,418.14 01-00000-239200 STAPLES ADVANTAGE SUPPLIES $6,679.81 01-00000-239200 STAPLES ADVANTAGE SUPPLIES $7,435.49 01-00000-239200 Total $26,718.55 01-11101-541020 SWEETWATER SOUND Gator 61-key TSA Kbd Case $299.00 01-11101-541020 SWEETWATER SOUND Shure Dynamic Vocal Mic $94.00 01-11101-541020 SWEETWATER SOUND Earthworks MC1 Mic Clip **Special Order** $72.00 01-11101-541020 SWEETWATER SOUND Shure Mic Clip $19.96 01-11101-541020 SWEETWATER SOUND AKG Semi-Open Studio Headphones $109.00 01-11101-541020 SWEETWATER SOUND Pro Co 25' XLRF-XLRM Excellines Mic Cable $44.00 01-11101-541020 Total $637.96 01-11102-541020 SWEETWATER SOUND Radial 2-ch Passive Multi-Input DI $154.00 01-11102-541020 SWEETWATER SOUND Radial 2-ch Passive Instrument DI $139.00 01-11102-541020 SWEETWATER SOUND Pro Co 10' TRSM-XLRM Cable $150.00 01-11102-541020 SWEETWATER SOUND Pro Co 10' XLRF-TRSM Cable $60.00 01-11102-541020 SWEETWATER SOUND Hosa XLRF-1/4 TRSM Adapter $28.00 01-11102-541020 SWEETWATER SOUND Hosa XLRF-1/4 TRSF Adapter $28.00 01-11102-541020 SWEETWATER SOUND Hosa XLRM-1/4 TRSF Adapter $28.00 01-11102-541020 SWEETWATER SOUND Ernie Ball VPJR Volume Pedal - Passive $179.98 01-11102-541020 SWEETWATER SOUND Pro Co 25' XLRF-XLRM Excellines Mic Cable $38.00 01-11102-541020 SWEETWATER SOUND Pro Co 10' XLRF-TRSM Cable $90.00 01-11102-541020 Total $894.98 01-11103-541020 MENARDS HARDWARE 15224 $163.01 01-11103-541020 ZIEGLER'S ACE HARDWARE 69343/G $55.34 01-11103-541020 MENARDS HARDWARE 15354 $58.69 01-11103-541020 NORTHERN ILLINOIS STEEL SUPPLY Square Tubing 2"x.188Wx20' Cut in Half $269.20 01-11103-541020 NORTHERN ILLINOIS STEEL SUPPLY HR Angle 2x2x3/16 20' Cut to 144" Ship Drop $286.20 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-11103-541020 NORTHERN ILLINOIS STEEL SUPPLY HR Sheet 11GA.x48"x96" Cut to 8PCS 24"x24" $420.00 01-11103-541020 AIRGAS USA, LLC 9114193108 $219.24 01-11103-541020 MENARDS HARDWARE 15671 $17.37 01-11103-541020 ZIEGLER'S ACE HARDWARE 31416/J $7.59 01-11103-541020 MENARDS HARDWARE 16154 $25.96 01-11103-541020 MENARDS HARDWARE 16138 $484.29 01-11103-541020 AIRGAS USA, LLC 9113886481 $824.86 01-11103-541020 AIRGAS USA, LLC 9113938356 $15.86 01-11103-541020 AIRGAS USA, LLC 9979717852 $210.98 01-11103-541020 GRAINGER 9927836867 $578.22 01-11103-541020 ED HOY'S INTERNATIONAL 1474388 $345.21 01-11103-541020 CERAMIC SUPPLY CHICAGO 17065 $110.00 01-11103-541020 SHEFFIELD POTTERY 425753 $184.73 01-11103-541020 SHEFFIELD POTTERY 28 x 14 x 1 RECTANGLE HIGH ALUMINA SHELF $947.88 01-11103-541020 SHEFFIELD POTTERY FREIGHT SHIPPING $222.62 01-11103-541020 WALE APPARATUS CO. , INC. SC2 8 in. x 5.75 in. x 7.75 in. Paragon Kiln with $1,150.00 01-11103-541020 WALE APPARATUS CO. , INC. Shipping $58.00 01-11103-541020 SHEFFIELD POTTERY 427856 $14.40 01-11103-541020 AIRGAS USA, LLC 9980482890 $205.52 01-11103-541020 ULINE WIDE SPAN STORAGE RACK - PARTICLE BOARD, $235.00 01-11103-541020 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $4.99 01-11103-541020 ROCKLER WOODWORKING HARDWARE 8579301 $179.99 01-11103-541020 ROCKLER WOODWORKING HARDWARE 8577187 $1,182.70 01-11103-541020 MENARDS HARDWARE 16766 $149.75 01-11103-541020 MENARDS HARDWARE 16771 $4.94 01-11103-541020 MENARDS HARDWARE 16770 $176.44 01-11103-541020 MENARDS HARDWARE 17847 $16.98 01-11103-541020 MENARDS HARDWARE 17884 $52.39 01-11103-541020 ZIEGLER'S ACE HARDWARE 31550/J $15.18 01-11103-541020 ZIEGLER'S ACE HARDWARE 157379/A $15.18 01-11103-541020 ULINE WIDE SPAN STORAGE RACK - PARTICLE BOARD, $705.00 01-11103-541020 Total $9,613.71 01-11103-544040 GRAINGER Nozzle,Siphon Feed ECONOLINE 201382 $53.50 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-11103-544040 GRAINGER Gun Assembly ECONOLINE 201381 $71.76 01-11103-544040 GRAINGER Safety Foot and Pedal Valve ECONOLINE 411706 $58.58 01-11103-544040 GRAINGER Acrylic Window ECONOLINE 411405 $12.44 01-11103-544040 GRAINGER Abrasive Strainer Fine ALC 41908 $17.06 01-11103-544040 GRAINGER Abrasive Strainer Standard ALC 41905 $16.45 01-11103-544040 WISCO 3 Victor G250-15-510 Acetylene regulator $294.48 01-11103-544040 WISCO Victor G250-150-540 Oxy regulator $294.48 01-11103-544040 WISCO FREIGHT $7.89 01-11103-544040 WISCO shipping $7.89 01-11103-544040 SHEFFIELD POTTERY 5QT PUG MILL JAR $225.00 01-11103-544040 SHEFFIELD POTTERY 3 GALLON PUG MILL JAR $357.00 01-11103-544040 SHEFFIELD POTTERY 1/2" GRINDING BALLS $20.00 01-11103-544040 SHEFFIELD POTTERY 3/4" GRINDING BALLS $20.00 01-11103-544040 SHEFFIELD POTTERY 1" GRINDING BALLS $30.00 01-11103-544040 SHEFFIELD POTTERY 1 1/4" GRINDING BALLS $30.00 01-11103-544040 SHEFFIELD POTTERY SHIP BEST WAY $85.00 01-11103-544040 Total $1,601.53 01-11103-551000 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $37.88 01-11103-551000 Total $37.88 01-11104-541020 B H PHOTO VIDEO WATSON NP-F770 BATTERY PACK f/SONY $59.94 01-11104-541020 FREESTYLE PHOTOGRAPHIC SUPPLIES FREIGHT $8.99 01-11104-541020 FREESTYLE PHOTOGRAPHIC SUPPLIES Omega LPL 35mm Full Frame Negative Carrier for $174.99 01-11104-541020 FREESTYLE PHOTOGRAPHIC SUPPLIES Omega LPL 35mm Full Frame Negative Carrier for $349.98 01-11104-541020 ADORAMA, INC. Manfrotto PIXI Evo 2 Section mini Tripod - Black $54.88 01-11104-541020 B H PHOTO VIDEO GO-PRO THE FRAME (NEW)/REG $21.60 01-11104-541020 Total $670.38 01-11115-541020 DRAMATISTS PLAY SERVICE FREIGHT $6.80 01-11115-541020 DRAMATIC PUBLISHING FREIGHT $6.80 01-11115-541020 DRAMATISTS PLAY SERVICE ISBN-13: 9780822219798 Night Train to Bolina, $10.00 01-11115-541020 DRAMATISTS PLAY SERVICE ISBN-13: 9780822220008 Anna in the Tropics, $10.00 01-11115-541020 DRAMATIC PUBLISHING Óyeme, the beautiful By Miriam Gonzales. Full- $9.95 01-11115-541020 DRAMATIC PUBLISHING Bocón! By Lisa Loomer Full-length Play $10.95 01-11115-541020 DRAMATIC PUBLISHING Augusta and Noble Full-length Play Drama $49.75 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-11115-541020 DRAMATIC PUBLISHING Shipping/Handling $12.26 01-11115-541020 Total $116.51 01-11119-541020 MENARDS HARDWARE 16713 $343.43 01-11119-541020 MENARDS HARDWARE 16300 $601.71 01-11119-541020 Total $945.14 01-11126-541090 SWEETWATER SOUND Item #K1413 Zildjian 15" K Custom Special Dry Hi $529.95 01-11126-541090 SWEETWATER SOUND Item # 3i36146BL Waterproof Case with Layered $239.00 01-11126-541090 SWEETWATER SOUND Item #GTTRK303012 Gator Truck Pack Trunk Case $789.99 01-11126-541090 SWEETWATER SOUND Item #TS9 Ibanez TS9 Tube Screamer Overdrive $99.99 01-11126-541090 SWEETWATER SOUND Item #RSD10 Rock N Roller Solid Deck $59.98 01-11126-541090 SWEETWATER SOUND Item #RSH10Q Rock N Roller Quick Set Shelf $79.99 01-11126-541090 SWEETWATER SOUND Item #E908B Sennheiser e908B Condenser Clip $839.85 01-11126-541090 Total $2,638.75 01-11129-539000 CHILDREN'S THEATRE ELGIN INV 06042021 FY21 Reimbursements. $24,172.07 01-11129-539000 CHILDREN'S THEATRE ELGIN Reimbursement for Rental of LIghting & Audio $8,739.60 01-11129-539000 Total $32,911.67 01-11130-544020 MAPLESOFT Maple Network Floating Renewal $1,400.00 01-11130-544020 Total $1,400.00 01-11131-539000 MEDPRO DISPOSAL INV 468860 BIO WASTE REMOVAL PR CONTRACT $123.90 01-11131-539000 MEDPRO DISPOSAL INV 481413 BIO Waste Removal $123.90 01-11131-539000 Total $247.80 01-11131-541020 PRESQUE ISLE CULTURES BACILLUS STEAROTHERMOPHILUS $10.00 01-11131-541020 VWR INTERNATIONAL Difco Nutrient Agar 500g $291.18 01-11131-541020 VWR INTERNATIONAL SPECIAL HANDLING $6.21 01-11131-541020 PRESQUE ISLE CULTURES FREIGHT $9.00 01-11131-541020 VWR INTERNATIONAL REPEATER M4 W COMBI TIP AND ASST RACK $632.35 01-11131-541020 Total $948.74 01-11132-534000 BUSCH, LLC KIT, FILTER 0155-0305D $412.00 01-11132-534000 BUSCH, LLC OIL, R590 1QT PREPACKAGED $112.56 01-11132-534000 BUSCH, LLC FSSTDLABOR STANDARD FS LABOR M-F $300.00 01-11132-534000 Total $824.56 01-11132-541020 WISCO INV R02718871 CYLINDER RENTAL $18.32 01-11132-541020 VWR INTERNATIONAL E-1000 1/4 ID X 3/8 OD $74.04 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-11132-541020 VWR INTERNATIONAL BDH P TEST STRP UNIV RANGE 0-14 EA100 $11.10 01-11132-541020 FLINN SCIENTIFIC Funnels, Utility, 65 mm Polypropylene $20.03 01-11132-541020 VWR INTERNATIONAL STIRRING ROD POLY 8IN PK6 $170.18 01-11132-541020 VWR INTERNATIONAL THERMOMETER -20C TO 110C $113.50 01-11132-541020 PERKINELMER HEALTH SCIENCES FREIGHT $25.00 01-11132-541020 SAHA RITUPARNA REIMB DRY ICE CHEM 101 $52.51 01-11132-541020 WISCO INV R02732834 CYLINDER RENTAL $18.10 01-11132-541020 MCMASTER CARR SUPPLY FREIGHT $7.18 01-11132-541020 MCMASTER CARR SUPPLY Screwdriver Set, Slotted, 7 pieces $37.32 01-11132-541020 MCMASTER CARR SUPPLY Fold-Up Key Set, Torx w/ plain grip, 7 sizes 3" $11.80 01-11132-541020 MCMASTER CARR SUPPLY Fold-Up Key Set, Torx w/ plain grip, 7 sizes, 4-1/4" $11.80 01-11132-541020 PERKINELMER HEALTH SCIENCES Replacement Disposable Desiccant Kits, 2 bags/ki $307.80 01-11132-541020 FLINN SCIENTIFIC Zinc, Mossy 500g $23.18 01-11132-541020 FLINN SCIENTIFIC Buffer Solution, pH 4.00 500mL, Red $11.78 01-11132-541020 FLINN SCIENTIFIC Buffer Solution, pH 7.00 500mL, Green $17.55 01-11132-541020 FLINN SCIENTIFIC Buffer Solution, pH 10.00 500 mL, Blue $12.06 01-11132-541020 FLINN SCIENTIFIC Labeling Tape, 3/4" 120', Yellow $13.95 01-11132-541020 VWR INTERNATIONAL RACK PEG TUBE 96PLC WHT 179X127X64MM $144.88 01-11132-541020 VWR INTERNATIONAL LABEL-HAZ WASTE ACCUMULATION $22.91 01-11132-541020 VWR INTERNATIONAL VWR CORKS NUMBER 3 $21.60 01-11132-541020 VWR INTERNATIONAL HOT HAND PROTECTOR MITT BLUE $88.68 01-11132-541020 VWR INTERNATIONAL DICYCLOPNTADIENE TYP 95% 250GM $26.80 01-11132-541020 VWR INTERNATIONAL ETHYL ALCOHOL 200ACS 1L $313.57 01-11132-541020 VWR INTERNATIONAL ADAPTER, INLET, 19/22 2-5MM $68.46 01-11132-541020 VWR INTERNATIONAL VWR BOTTLE HDPE NM 250ML, PK12 $48.26 01-11132-541020 VWR INTERNATIONAL POTASSIUM HYDROGEN PHTHALATE $298.11 01-11132-541020 VWR INTERNATIONAL VWR 6 WELL CULTURE PLATE NON-TREATED ST $133.39 01-11132-541020 VWR INTERNATIONAL DROPPER BOTTLE 30ML CONE TOP PE 1OZ $125.04 01-11132-541020 VWR INTERNATIONAL SPECIAL HANDLING $6.21 01-11132-541020 VWR INTERNATIONAL STIRRING ROD POLY 8IN PK6 $170.18 01-11132-541020 Total $2,425.29 01-11134-541020 VWR INTERNATIONAL CHART STUD PROJ-NORTHERN SKIES PK50 $20.94 01-11134-541020 VWR INTERNATIONAL INTERMEDIATE PERIODIC TABLE 60X46 $68.87 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-11134-541020 VWR INTERNATIONAL LIGHT BLOX ASSORTED COLORS SET3 $24.02 01-11134-541020 VWR INTERNATIONAL SPECIAL HANDLING $6.21 01-11134-541020 FLINN SCIENTIFIC Cobalt-60, Thallium-204 Polonium-210 $282.60 01-11134-541020 Total $402.64 01-11137-541020 PASCO SCIENTIFIC Basic Modular Circuits $756.00 01-11137-541020 PASCO SCIENTIFIC Braided Physics String $58.00 01-11137-541020 PASCO SCIENTIFIC Shipping/Handling $82.00 01-11137-541020 Total $896.00 01-11142-541020 SHOWTIX4U Ticketing fee from sp. drama - These Shining Lives $312.45 01-11142-541020 MARBERRY CLEANERS LAUNDERERS INV# 42 1783 5/4/21 $21.43 01-11142-541020 MENARDS HARDWARE INV# 16690 $179.81 01-11142-541020 Total $513.69 01-11160-539000 BALLET FOLKLORICO HUEHUECOYOTL IRE Ballet Folkloric reimbursement invoice 21.4 $5,388.56 01-11160-539000 BALLET FOLKLORICO HUEHUECOYOTL IRE Ballet Folkloric Invoice 25.1 reimbursement $6,896.40 01-11160-539000 Total $12,284.96 01-11161-539000 HAMILTON WINGS IRE Hamilton Wings 1. Guest Artists 2. Student $7,566.73 01-11161-539000 Total $7,566.73 01-11161-541020 HAMILTON WINGS IRE Hamilton Wings 1.Educational Material in $7,982.80 01-11161-541020 Total $7,982.80 01-11161-542000 HAMILTON WINGS IRE Hamilton Wings 1. Photocopying 2. Postage / $98.29 01-11161-542000 Total $98.29 01-11161-544040 HAMILTON WINGS IRE Hamilton Wings 1. Quickbooks $318.35 01-11161-544040 Total $318.35 01-12103-541020 HALLPIKE CLARK-ANSON PURCHASED SUPPLIES $43.11 01-12103-541020 Total $43.11 01-12103-544020 HALLPIKE CLARK-ANSON PURCHASED SUPPLIES $229.87 01-12103-544020 Total $229.87 01-12103-546000 HALLPIKE CLARK-ANSON PURCHASED SUPPLIES $61.97 01-12103-546000 Total $61.97 01-12121-544020 WEST GROUP PAYMENT CENTER FY21 - INV #844606188 COMPUTER SOFTWARE $241.33 01-12121-544020 WEST GROUP PAYMENT CENTER INV #844277806 COMPUTER SOFTWARE PAR $241.33 01-12121-544020 WEST GROUP PAYMENT CENTER INV #844441249 COMPUTER SOFTWARE PAR $241.33 01-12121-544020 Total $723.99 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-12122-534000 AIR ONE EQUIPMENT Inv #168919 Air Quality Test $140.00 01-12122-534000 FIRE FACILITIES Replacement Panels 35.375"x47.625"x1" $1,383.36 01-12122-534000 FIRE FACILITIES 2-35.375"x34.625"x1" Westemp Panels (Doors) $691.68 01-12122-534000 FIRE FACILITIES 2-35.375"x47.375x1" Westemp Panels (Doors) $518.76 01-12122-534000 FIRE FACILITIES Fasteners $14.40 01-12122-534000 FIRE FACILITIES Plate Washers $27.20 01-12122-534000 FIRE FACILITIES Freight $152.97 01-12122-534000 MAX ELECTRICAL SERVICES Burn Tower Repair & Svc Install new rigid pipe on $5,160.00 01-12122-534000 MAX ELECTRICAL SERVICES Electric Repair & Svc LABOR -Refeed circuits, $4,813.00 01-12122-534000 CHICAGO COMMUNICATIONS LLC Qt #329123 Service Ser #: 562CSF0562 $130.00 01-12122-534000 CHICAGO COMMUNICATIONS LLC Qt #329124 Service Ser #: 562CSH0030 $130.00 01-12122-534000 CHICAGO COMMUNICATIONS LLC Qt #329125 Service Ser #: 562CSH0022 $130.00 01-12122-534000 CHICAGO COMMUNICATIONS LLC Qt #329126 Service Ser #: 562CSH0028 $130.00 01-12122-534000 CHICAGO COMMUNICATIONS LLC Qt #329127 Parts $600 Service $95 Ser $695.00 01-12122-534000 CHICAGO COMMUNICATIONS LLC Qt #329128 Service Ser #: 562CSF0564 $130.00 01-12122-534000 CHICAGO COMMUNICATIONS LLC Qt #329129 Ser #: ***329129/01 3-30009402001 $633.00 01-12122-534000 CHICAGO COMMUNICATIONS LLC Maint & Svc on 33 existing Portable Radio's $3,366.00 01-12122-534000 RALPH HELM Inv #343316 1-30.1cc (1.84) PH w/16" Slim B&CH $156.00 01-12122-534000 AIR ONE EQUIPMENT Inv #169192 Labor Chg Per Hr - Chased the $105.00 01-12122-534000 CERTIFIED FLEET SERVICES Inv #R17893 Maint & Repair to 1990 Pierce, 75' $4,151.53 01-12122-534000 CERTIFIED FLEET SERVICES Inv #PM17893 Annual Maint 1990 Pierce - 75' $3,400.00 01-12122-534000 CERTIFIED FLEET SERVICES Inv #PM17908 Annual Maint 1986 Mack/3D Hale, $1,850.00 01-12122-534000 CERTIFIED FLEET SERVICES Inv #R17908 Maint & Repair 1986 Mack/3D Hale $4,482.00 01-12122-534000 Total $32,389.90 01-12122-539000 RDR VIDEO PRODUCTIONS PROPOSAL FOR LIVE STREAM OF 2021 BOF $1,800.00 01-12122-539000 RDR VIDEO PRODUCTIONS REAL TIME CAPTIONING BOF GRADUATION $200.00 01-12122-539000 RDR VIDEO PRODUCTIONS SET UP FEE FOR GRADUATES' NAMES $100.00 01-12122-539000 Total $2,100.00 01-12122-541020 ROSENBAUER SOUTH DAKOTA LLC SERVICE/LABOR FAB SHELF FOR l1-46.25"W 12"D $226.00 01-12122-541020 ROSENBAUER SOUTH DAKOTA LLC .190 (3/16")ALU - 3/16" ALUMINUM SHEET-SOLD $83.88 01-12122-541020 ROSENBAUER SOUTH DAKOTA LLC SERVICE/LABOR - FAB SHELF FOR l3-34.25"W, $226.00 01-12122-541020 ROSENBAUER SOUTH DAKOTA LLC .190 (3/16")ALU - ALUMINUM SHEET-SOLD BY SQ $55.92 01-12122-541020 ROSENBAUER SOUTH DAKOTA LLC SERVICE/LABOR - FAB SHELF FOR R1-46.25"W, $226.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-12122-541020 ROSENBAUER SOUTH DAKOTA LLC .190(3/16") ALU - 3/16" ALUMINUM SHEET-SOLD $83.88 01-12122-541020 ROSENBAUER SOUTH DAKOTA LLC SERVICE/LABOR - FAB SHELF FOR R2-69.75 "W, $226.00 01-12122-541020 ROSENBAUER SOUTH DAKOTA LLC .190 (3/16") ALU - 3/16" ALUMINUM SHEET-SOLD $111.84 01-12122-541020 ROSENBAUER SOUTH DAKOTA LLC SERVICE/LABOR - FAB SHELF FOR R3-34.25"W, $226.00 01-12122-541020 ROSENBAUER SOUTH DAKOTA LLC .190 (3/16") ALU - 3/16" ALUMINUM SHEET-SOLD $55.92 01-12122-541020 ROSENBAUER SOUTH DAKOTA LLC SERVICE/LABOR - FAB SHELF FOR REAR-67.75"W, $226.00 01-12122-541020 ROSENBAUER SOUTH DAKOTA LLC .190 (3/16")ALU - 3/16" ALUMINUM SHEET-SOLD $209.70 01-12122-541020 ROSENBAUER SOUTH DAKOTA LLC ENVIRONMENT - SHOP FEE/SUPPLIES $135.60 01-12122-541020 AMERICAN GASES Inv #428883 Refill 3 Cylinders of Liquid Propane $308.60 01-12122-541020 MENARDS HARDWARE iNV #14891 Misc Cleaning Supplies for BOF $174.36 01-12122-541020 COLE PALLET Inv #18808 6/12/21 Pallets for live burns. $200.00 01-12122-541020 EMERGENCY MEDICAL PRODUCTS Inv #2257184 Misc EMT-B Supplies $594.58 01-12122-541020 FIREHOUSE FABRICATORS Fire-Frame Window Simulator - VES Training Prop $2,500.00 01-12122-541020 FIREHOUSE FABRICATORS Fire-Frame Window Panes - Addt'l set of 6 $360.00 01-12122-541020 FIREHOUSE FABRICATORS Shipping & Handling $250.00 01-12122-541020 MENARDS HARDWARE Inv #14282 10 - 8' Corrugated Galv $254.50 01-12122-541020 LOCKER SHOP UNIQUE APPAREL SOLUTIONS Inv #S87762 Student T-Shirts $593.00 01-12122-541020 AIR ONE EQUIPMENT Inv #169732 Firecraft Gloves & Pull-On Boots $800.00 01-12122-541020 AIR ONE EQUIPMENT Inv # 169298 120A420 Sz 13 - 14# Pull on Boot $447.00 01-12122-541020 MENARDS HARDWARE Inv #16352 Misc BOF Supplies $523.29 01-12122-541020 AIR ONE EQUIPMENT Inv #170142P 1 - 2287 RI-DEL Miller Peerless 2.5 $362.00 01-12122-541020 AIR ONE EQUIPMENT Inv #170143P FSS 2-2287 RI-DEL Miller Peerless $1,769.00 01-12122-541020 Total $11,229.07 01-12122-546000 INTL SOCIETY FIRE SERVICE INSTRUCTORS FY22 Inv #18958 1 Yr Subscription Renewal $125.00 01-12122-546000 Total $125.00 01-13104-541020 PRODUCTION TOOLING SOLUTIONS Inv #7409030 Toolholder Bushings Per Qte $667.90 01-13104-541020 PRODUCTION TOOLING SOLUTIONS Inv #7416396 Per Qte #420987 $882.14 01-13104-541020 MENARDS HARDWARE Inv #17120 IMT Misc $54.94 01-13104-541020 CENTRAL STEEL WIRE Inv #9303085420 3 pc Alum Bar FLT EXT 6061 $508.03 01-13104-541020 CENTRAL STEEL WIRE Inv #9303085421 4pc Alum Bar SQ EXT 6051 $596.39 01-13104-541020 PRODUCTION TOOLING SOLUTIONS Inv #7389455 4 - HAZ58 S500CFP 5 GL Pail $663.04 01-13104-541020 MSC INDUSTRIAL SUPPLY 72761778 - MS585XT/5 5 GL Master Chem $153.09 01-13104-541020 CENTRAL STEEL WIRE Inv #9303043673 Misc IMT Supplies $1,204.47 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-13104-541020 MENARDS HARDWARE Inv #14284 Misc IMT Supplies $381.31 01-13104-541020 MSC INDUSTRIAL SUPPLY Inv #90274043 7-119-02416 at $44.95 ea $314.65 01-13104-541020 PRODUCTION TOOLING SOLUTIONS Inv #7302863 2-TS1029902 CAT/BT 40 CNC $305.53 01-13104-541020 PRODUCTION TOOLING SOLUTIONS Inv #7320126 2-WK535988023 VSMI $1,268.01 01-13104-541020 PRODUCTION TOOLING SOLUTIONS Inv #7320144 20-WK515987946 $268.82 01-13104-541020 Total $7,268.32 01-13104-559100 SHOPWARE MASTERCAM 3D MILL ESSENTIALS CLASS FOR $1,580.00 01-13104-559100 SHOPWARE MASTERCAM LATHE-1 ESSENTIALS CLASS FOR $1,580.00 01-13104-559100 SHOPWARE MASTERCAM 5-AXIS MILLING CLASS FOR $790.00 01-13104-559100 SHOPWARE MASTERCAM 2D MILL ESSENTIALS CLASS FOR $2,370.00 01-13104-559100 Total $6,320.00 01-13106-541020 MENARDS HARDWARE INV #14332 INSTRUCTIONAL SUPPLIES AUT $78.00 01-13106-541020 MENARDS HARDWARE INV #13800 INSTRUCTIONAL SUPPLIES AUT $198.72 01-13106-541020 MENARDS HARDWARE INV #14207 INSTRUCTIONAL SUPPLIES AUT $58.44 01-13106-541020 NAPA AUTO TRUCK PARTS INV #017372 INSTRUCTIONAL SUPPLIES AUT $100.65 01-13106-541020 NAPA AUTO TRUCK PARTS INV #017450 INSTRUCTIONAL SUPPLIES AUT $33.94 01-13106-541020 NAPA AUTO TRUCK PARTS INV #017517 INSTRUCTIONAL SUPPLIES AUT $236.18 01-13106-541020 NAPA AUTO TRUCK PARTS INV #018063 INSTRUCTIONAL SUPPLIES AUT $30.55 01-13106-541020 NAPA AUTO TRUCK PARTS INV #019550 INSTRUCTIONAL SUPPLIES AUT $16.77 01-13106-541020 MATCO TOOLS INV #26822644 INSTRUCTIONAL SUPPLIES AUT $1,163.77 01-13106-541020 MATCO TOOLS INV #26837322 INSTRUCTIONAL SUPPLIES AUT $32.54 01-13106-541020 MATCO TOOLS INV #26822645 INSTRUCTIONAL SUPPLIES AUT $196.60 01-13106-541020 NAPA AUTO TRUCK PARTS INV #019500 INSTRUCTIONAL SUPPLIES AUT $81.36 01-13106-541020 NAPA AUTO TRUCK PARTS INV #020428 INSTRUCTIONAL SUPPLIES AUT $26.70 01-13106-541020 NAPA AUTO TRUCK PARTS INV #021307 INSTRU CTIONAL SUPPLIES AUT $40.87 01-13106-541020 NAPA AUTO TRUCK PARTS INV #021324 INSTRUCTIONAL SUPPLIES AUT $65.94 01-13106-541020 NAPA AUTO TRUCK PARTS INV #021779 INSTRUCTIONAL SUPPLIES AUT $204.48 01-13106-541020 ROUTE 14 AUTO PARTS REF #50704 INSTRUCTIONAL SUPPLIES AUT $1,500.00 01-13106-541020 NAPA AUTO TRUCK PARTS INV #001776 INSTRUCTIONAL SUPPLIES AUT $52.36 01-13106-541020 NAPA AUTO TRUCK PARTS INV #001779 INSTRUCTIONAL SUPPLIES AUT $46.47 01-13106-541020 MENARDS HARDWARE INV #16144 INSTRUCTIONAL SUPPLIES AUT $163.12 01-13106-541020 ULTRASONIC LLC INV #30284 INSTRUCTIONAL SUPPLIES AUT $470.00 01-13106-541020 GOODSON MANUFACTURING INV #206661 INSTRUCTIONAL SUPPLIES AUT $907.73 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-13106-541020 MATCO TOOLS INV #26938290 INSTRUCTIONAL SUPPLIES AUT $25.58 01-13106-541020 NAPA AUTO TRUCK PARTS INV #023799 INSTRUCTIONAL SUPPLIES AUT $32.97 01-13106-541020 NAPA AUTO TRUCK PARTS INV #024360 INSTRUCTIONAL SUPPLIES AUT $119.93 01-13106-541020 BATTERIES PLUS #280 FY21 - INV #P40985698 INSTRUCTIONAL $1,277.45 01-13106-541020 MENARDS HARDWARE FY21 - INV #17192 INSTRUCTIONAL SUPPLIES AUT $1,221.97 01-13106-541020 NAPA AUTO TRUCK PARTS INV #024800 INSTRUCTIONAL SUPPLIES AUT $1,977.10 01-13106-541020 GOODSON MANUFACTURING INV #207997 INSTRUCTIONAL SUPPLIES AUT $177.17 01-13106-541020 Total $10,537.36 01-13106-546000 ALLDATA INV #INVC00444136 REPAIR + ACCESS YEARLY $975.00 01-13106-546000 ALLDATA DIAGNOSTICS YEARLY SUBSCRIPTION FEES $2,148.00 01-13106-546000 ALLDATA TECH-ASSIST YEARLY SUBSCRIPTION FEES 2/25/21 $360.00 01-13106-546000 ALLDATA MOBILE YEARLY SUBSCRIPTION FEES 2/25/21 - $195.00 01-13106-546000 AUTOMATIC TRANSMISSION REBUILDERS ANNUAL MEMBERSHIP RENEWAL TO AUTOMATIC $1,067.00 01-13106-546000 Total $4,745.00 01-13106-548000 NAPA AUTO TRUCK PARTS INV #006052 PARTS FOR RESALE AUT $66.99 01-13106-548000 Total $66.99 01-13107-541020 TRANE INV #10341352 INSTRUCTIONAL SUPPLIES $4,478.49 01-13107-541020 Total $4,478.49 01-13108-541020 WELDSTAR FY21 - INV $#0001971554 INSTRUCTIONAL $353.28 01-13108-541020 MENARDS HARDWARE FY21 - INV #17211 INSTRUCTIONAL SUPPLIES WEL $610.25 01-13108-541020 MENARDS HARDWARE INV #17086 INSTRUCTIONAL SUPPLIES WEL $1,058.15 01-13108-541020 WELDSTAR INV #0001973889 INSTRUCTIONAL SUPPLIES WEL $224.40 01-13108-541020 WELDSTAR INV #0001968058 INSTRUCTIONAL SUPPLIES WEL $419.61 01-13108-541020 WELDING MATERIAL SALES INV #INV70717 INSTRUCTIONAL SUPPLIES WEL $118.50 01-13108-541020 WELDSTAR INV #0001967249 INSTRUCTIONAL SUPPLIES WEL $3,135.00 01-13108-541020 WELDSTAR INV #0001967241 INSTRUCTIONAL SUPPLIES WEL $129.94 01-13108-541020 MSC INDUSTRIAL SUPPLY INV #94282213 INSTRUCTIONAL SUPPLIES WEL $62.52 01-13108-541020 WELDSTAR INV #0001966988 INSTRUCTIONAL SUPPLIES WEL $128.02 01-13108-541020 NORTHERN ILLINOIS STEEL SUPPLY HR FLAT 3/8" X 2" X 20' CUT 40 EACH 60" LONG $800.00 01-13108-541020 WELDSTAR INV #0001962958 INSTRUCTIONAL SUPPLIES WEL $354.00 01-13108-541020 MSC INDUSTRIAL SUPPLY INV #94282223 INSTRUCTIONAL SUPPLIES WEL $20.20 01-13108-541020 MSC INDUSTRIAL SUPPLY INV #93327033 INSTRUCTIONAL SUPPLIES WEL $113.00 01-13108-541020 Total $7,526.87 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-13110-534000 MOBILE FLEET SERVICES INV # 19029 MAINTENANCE SERVICES BRG $405.35 01-13110-534000 MOBILE FLEET SERVICES INV #19030 MAINTENANCE SERVICES BRG $123.50 01-13110-534000 MOBILE FLEET SERVICES INV #19031 MAINTENANCE SERVICES BRG $107.92 01-13110-534000 MOBILE FLEET SERVICES INV #19032 MAINTENANCE SERVICES BRG $1,587.81 01-13110-534000 SIGNARAMA SEMI-TRAILER GRAPHICS TRUCK SIDES - MAIN $2,426.61 01-13110-534000 SIGNARAMA REMOVAL OF EXISTING GRAPHIC AND $2,474.00 01-13110-534000 WASTE MANAGEMENT IL WEST INV #3608133-2354-8 MAINTENANCE SERVICES $226.92 01-13110-534000 TIRE MANAGEMENT INV #1109069 MAINTENANCE SERVICES BRG $4,439.80 01-13110-534000 ROADWAY TOWING SERVICES IN INV #17417 MAINTENANCE SERVICE BRG $497.50 01-13110-534000 ROADWAY TOWING SERVICES IN INV #17433 MAINTENANCE SERVICES BRG $99.50 01-13110-534000 ROADWAY TOWING SERVICES IN INV #17468 MAINTENANCE SERVICES BRG $438.00 01-13110-534000 MOBILE FLEET SERVICES INV #19059 MAINTENANCE SERVICES BRG $831.41 01-13110-534000 MOBILE FLEET SERVICES INV #19060 MAINTENANCE SERVICES BRG $1,130.78 01-13110-534000 MOBILE FLEET SERVICES INV #19061 MAINTENANCE SERVICES BRG $657.26 01-13110-534000 POMP'S TIRE SERVICE INV #640090921 MAINTENANCE SERVICES BRG $688.92 01-13110-534000 POMP'S TIRE SERVICE INV #640091112 MAINTENANCE SERVICES BRG $587.35 01-13110-534000 WASTE MANAGEMENT IL WEST INV#3609274-2354-9 MAINTENANCE SERVICES $245.21 01-13110-534000 MOBILE FLEET SERVICES FY21 - INV #19093 MAINTENANCE SERVICES BRG $7,205.19 01-13110-534000 MOBILE FLEET SERVICES FY21 - INV #19094 MAINTENANCE SERVICES BRG $323.91 01-13110-534000 MOBILE FLEET SERVICES FY21 - INV #19095 MAINTENANCE SERVICES BRG $204.79 01-13110-534000 MOBILE FLEET SERVICES FY21 - INV #19096 MAINTENANCE SERVICES BRG $233.14 01-13110-534000 MOBILE FLEET SERVICES FY21 - INV #19097 MAINTENANCE SERVICES BRG $1,052.48 01-13110-534000 MOBILE FLEET SERVICES FY21 - INV #19098 MAINTENANCE SERVICES BRG $352.44 01-13110-534000 MOBILE FLEET SERVICES FY21 - INV #19099 MAINTENANCE SERVICES BRG $1,329.30 01-13110-534000 MOBILE FLEET SERVICES FY21 - INV #19100 MAINTENANCE SERVICES BRG $1,189.38 01-13110-534000 MOBILE FLEET SERVICES FY21 - INV #19101 MAINTENANCE SERVICES BRG $882.64 01-13110-534000 MOBILE FLEET SERVICES FY21 - INV #19102 MAINTENANCE SERVICES BRG $417.22 01-13110-534000 MOBILE FLEET SERVICES FY21 - INV #19103 MAINTENANCE SERVICES BRG $2,287.70 01-13110-534000 MOBILE FLEET SERVICES FY21 - INV #19104 MAINTENANCE SERVICES BRG $135.10 01-13110-534000 MOBILE FLEET SERVICES FY21 - INV #19105 MAINTENANCE SERVICES BRG $990.33 01-13110-534000 Total $33,571.46 01-13110-541020 MENARDS HARDWARE INV #16789 INSTRUCTIONAL SUPPLIES BRG $19.24 01-13110-541020 J J KELLER ASSOC INV #9106055673 INSTRUCTIONAL SUPPLIES BRG $1,654.48 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-13110-541020 NAPA AUTO TRUCK PARTS INV #022913 INSTRUCTIONAL SUPPLIES BRG $93.99 01-13110-541020 ATLAS FIRST ACCESS LLC INV #Q05992 INSTRUCTIONAL SUPPLIES BRG $594.75 01-13110-541020 MENARDS HARDWARE INV #15832 INSTRUCTIONAL SUPPLIES BRG $105.89 01-13110-541020 MENARDS HARDWARE INV #15374 INSTRUCTIONAL SUPPLIES BRG $105.85 01-13110-541020 PETROLIANCE INV #50569005 INSTRUCTIONAL SUPPLIES BRG $1,055.76 01-13110-541020 Total $3,629.96 01-13110-541040 SEALMASTER-CHICAGO ESTIMATE #7826 PAINT, RAE 9511 YELLOW FAST $287.19 01-13110-541040 SEALMASTER-CHICAGO PAINT, RAE 8512 BLACK FAST DRY 5-GALLON PAIL $314.85 01-13110-541040 Total $602.04 01-13114-541020 MENARDS HARDWARE INV #16130 INSTRUCTIONAL SUPPLIES IST $1,154.64 01-13114-541020 GLOBAL EQUIPMENT INV #117797120 INSTRUCTIOINAL SUPPLIES IST $1,191.47 01-13114-541020 GLOBAL EQUIPMENT FY21 - INV #117828567 INSTRUCTIONAL SUPPLIES $646.50 01-13114-541020 Total $2,992.61 01-13121-534000 HOBART SERVICE INV 28326354 INSTR SERVICE CUL $416.66 01-13121-534000 HOBART SERVICE INV 28289916 INSTR SERV. CUL $416.66 01-13121-534000 Total $833.32 01-13121-541020 EDWARD DON LLC INV 26704032 INSTR SUPPL CUL $25.34 01-13121-541020 J B PRINCE INV 0980414-IN INSTR SUPPL CUL $659.63 01-13121-541020 MARBERRY CLEANERS LAUNDERERS INV 102690-052921 INSTR SUPPL CUL $450.00 01-13121-541020 CHEF RUBBER LLC INV 59841 INSTR SUPPL CUL $233.19 01-13121-541020 SYSCO FOOD SERVICES INV 424558524 INSTR SUPPL CUL $45.71 01-13121-541020 SYSCO FOOD SERVICES INV 424558527 INSTR SUPPL CUL $155.43 01-13121-541020 SYSCO FOOD SERVICES INV 424600656 INSTR SUPPL CUL $32.47 01-13121-541020 SYSCO FOOD SERVICES INV 424600657 INSTR SUPPL CUL $272.04 01-13121-541020 SYSCO FOOD SERVICES INV 424625654 INSTR SUPPL CUL $55.45 01-13121-541020 SYSCO FOOD SERVICES INV 424698459 INSTR SUPPL CUL $220.04 01-13121-541020 CHEF RUBBER LLC INV 59041 INSTR SUPPL CUL $235.34 01-13121-541020 CHEF RUBBER LLC INV 58684 INSTR. SUPPL. CUL $892.01 01-13121-541020 Pcard Transaction RESTAURANT COOLER GASK 21.25 01-13121-541020 Pcard Transaction HOBBY-LOBBY #0163 44.97 01-13121-541020 Total 3,342.87 01-13121-552000 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $89.17 01-13121-552000 Total $89.17 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-13122-544020 PRO SOFTNET INV #INV883 REMOTE PC ENTERPRISE 50 HOST $374.25 01-13122-544020 Total $374.25 01-14102-541020 HENRY SCHEIN DENTAL Maxi tests $77.77 01-14102-541020 Total $77.77 01-14103-539000 PHYSICIANS IMMEDIATE CARE - CHICAGO STATEMENT 4212874 PREVIOUSLY PAID IN $203.00 01-14103-539000 ELSEVIER REVIEW TESTING FY21 Invoice #WEB00202813A Invoice Date: $1,350.00 01-14103-539000 ELSEVIER REVIEW TESTING Remote proctoring Fee ALCRN Fundamentals - 1st $450.00 01-14103-539000 MARBERRY CLEANERS LAUNDERERS Invoice No: 101823-062621 Invoice Date: $92.80 01-14103-539000 Total $2,095.80 01-14103-541010 ELSEVIER Inv#67635DE3 dtd 6/21/21 Developing Clinical $129.11 01-14103-541010 Total $129.11 01-14103-541020 MEDLINE INDUSTRIES Gauze Sterile Nonwoven 4-Ply Sponges, 2" x 2", in $34.87 01-14103-541020 MEDLINE INDUSTRIES 100% Silicone 2-Layer Foley Catheter Tray with $579.12 01-14103-541020 MEDLINE INDUSTRIES Medline Nonsterile 100% Cotton Woven Gauze $43.69 01-14103-541020 MEDLINE INDUSTRIES Medline Standard Sterile Nonwoven Gauze $142.68 01-14103-541020 MEDLINE INDUSTRIES Tegaderm Transparent Film Dressings by 3M $158.56 01-14103-541020 MEDLINE INDUSTRIES Medline Sterile Alcohol Prep Pads $49.48 01-14103-541020 MEDLINE INDUSTRIES Suction Catheter Kit with Saline, 14 Fr, Drape $73.82 01-14103-541020 MEDLINE INDUSTRIES CURAD Transparent Adhesive Plastic Tape 1 inch $90.25 01-14103-541020 MEDLINE INDUSTRIES Gauze Sterile Nonwoven 4-Ply Sponges, 2" x 2", in $34.87 01-14103-541020 MEDLINE INDUSTRIES Interlink Blunt Plastic Cannulas Manufacturer: BD $29.89 01-14103-541020 MEDLINE INDUSTRIES Vyaire Christmas Tree Adapters $64.28 01-14103-541020 MEDLINE INDUSTRIES SYR W/NDLE, SAFETY, INSLN,1ML,29GX0.5 Part# $47.24 01-14103-541020 MEDLINE INDUSTRIES Specimen Container with Sterile Pathway Port $771.25 01-14103-541020 MEDLINE INDUSTRIES DURACELL Alkaline AA Batteries $40.44 01-14103-541020 MEDLINE INDUSTRIES Duracell Coppertop Alkaline Batteries, AAA $65.15 01-14103-541020 MEDLINE INDUSTRIES FREIGHT $9.95 01-14103-541020 Total $2,235.54 01-14103-546000 NATIONAL ORGANIZATION FOR ASSOC FY22 Invoice #: OADN2021-1266 Annual OADN $575.00 01-14103-546000 Total $575.00 01-14104-541020 MEDLINE INDUSTRIES BALANCE INV 1401290715 $108.28 01-14104-541020 MOCK MEDICAL LLC shipping $37.75 01-14104-541020 MOCK MEDICAL LLC Laparotomy pack I $256.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-14104-541020 MOCK MEDICAL LLC Beard Cover, Ear Loop, 10/Bag $20.00 01-14104-541020 MOCK MEDICAL LLC 3-0 Vicryl Braided Violet Suture 12/bx $116.00 01-14104-541020 MOCK MEDICAL LLC 4-0 vicryl Braided Violet Suture 12/bx $116.00 01-14104-541020 Total $654.03 01-14104-546000 COMMISSION ON ACCREDITATION ALLIED FY22 Invoice: 2021-491 Date: 5/1/21 CAAHEP $600.00 01-14104-546000 Total $600.00 01-14105-541020 WISCO Invoice # R02732836 RSG 200 Carbon Dioxide $18.10 01-14105-541020 HENRY SCHEIN DENTAL Pipette Transfer B/B-PET Blood Bank 5mL 500/Pk $154.00 01-14105-541020 WISCO Invoice R02718873 Customer Number: 02- $18.32 01-14105-541020 Total $190.42 01-14105-544020 MEDIALAB Invoice ID Number: 205832 Invoice Date: 6/14/21 $840.00 01-14105-544020 Total $840.00 01-14105-546000 NATL ACCREDITING AGENCY Inv#31537 Date: 7/3/21 ANNUAL $2,564.00 01-14105-546000 MEDICAL TRAINING SOLUTIONS Invoice 27924 8/1/21-7/31/22 Lab Training $625.00 01-14105-546000 Total $3,189.00 01-14107-539000 MARBERRY CLEANERS LAUNDERERS Invoice No: 104019-062621 Invoice Date: June $26.10 01-14107-539000 Total $26.10 01-14107-541020 ALLEGRO MEDICAL Dura-Stick-Plus Self-Adhesive Electrodes- $208.20 01-14107-541020 Total $208.20 01-14107-546000 OSTROWSKA BARBARA MEDBRIDGE MEMBERSHIP $250.00 01-14107-546000 Total $250.00 01-14110-179000 MEDHUB LLC Invoice INV0009222 6/4/2021 5094 $2,560.00 01-14110-179000 MEDHUB LLC eValue Allied Health Subscription Fee - $4,160.00 01-14110-179000 Total $6,720.00 01-14110-539000 CHP CONSULTANTS Invoice 44735 Date: 5/27/21 Quarterly Service - $304.50 01-14110-539000 CHP CONSULTANTS Invoice: 44758 Date: 5/28/21 Dosimeter not $18.00 01-14110-539000 CHP CONSULTANTS Invoice 45366 Date: 7/14/21 Quarterly Badge - $273.00 01-14110-539000 Total $595.50 01-14110-552000 MARTIN DAVID O MILEAGE REIMB 5/3-18/21 $110.54 01-14110-552000 STACHNIK ANGELIKA A. MILEAGE REIMB 4/13-6/30 $119.67 01-14110-552000 Total $230.21 01-14111-546000 NATL ACCREDITING AGENCY FY22 Invoice #31440 Date: 7/2/21 Annual $2,564.00 01-14111-546000 MEDIALAB Invoice ID Number 204344 Invoice Date: 5/24/21 $690.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-14111-546000 Total $3,254.00 01-14112-539000 MARBERRY CLEANERS LAUNDERERS Invoice No: 102276-062621 Invoice Date: $49.30 01-14112-539000 MARBERRY CLEANERS LAUNDERERS Invoice: 102276-072421 Invoice Date: 7/24/21 $50.75 01-14112-539000 Total $100.05 01-14112-541020 SCRIP, INC. Shipping & Handling $5.99 01-14112-541020 SCRIP, INC. Mr. Thrifty Skeleton Model $283.00 01-14112-541020 Total $288.99 01-14114-539000 MARLIN KELLI Invoice #3 Date: 6/1/21 Invoice for May $550.00 01-14114-539000 MARLIN KELLI Invoice #4 6/1/21 Consulting for June $200.00 01-14114-539000 Total $750.00 01-14114-586002 HENRY SCHEIN DENTAL EKG Unit CP 150 12-Lead Interpretive 7"" $2,930.00 01-14114-586002 HENRY SCHEIN DENTAL Interpretive ECG CP 150 w/ Spirometry Ea Welch- $4,611.00 01-14114-586002 Total $7,541.00 01-15101-179000 HONORLOCK INC. Honorlock Prpay tests Auto+Pop In for FY22 $7,800.00 01-15101-179000 Total $7,800.00 01-15101-541010 CDW GOVERNMENT Fellowes PrivaScreen Blackout - display privacy $1,440.58 01-15101-541010 Total $1,440.58 01-15101-544020 REGISTERBLAST LLC RegisterBlast Invoice for May $200.00 01-15101-544020 ACT Inv#1257812 dtd 5/3/21 Workkeys Scoring test $96.00 01-15101-544020 ACT ACT Work keys Curriculum License Renewal $1,500.00 01-15101-544020 REGISTERBLAST LLC RegisterBlast June monthly bill. $200.00 01-15101-544020 ACT June Workkeys Scoring Test Fee $105.60 01-15101-544020 Total $2,101.60 01-15101-559000 Pcard Transaction NATIONAL COLLEGE TESTI 100.00 01-15101-559000 Total 100.00 01-15103-539000 CHICAGO AREA INTERPRETER REFERRAL Inv#49130 Sign Languarge interpreting services $145.75 01-15103-539000 MEYER GINA M Invoice # 04-2021 06/23/2021-06/23/2021 sign $90.00 01-15103-539000 Total $235.75 01-15103-551000 LIMITED EDUOLOGY Invoice# 002149 Purchase the Academic $379.00 01-15103-551000 Total $379.00 01-16101-539000 KANE COUNTY DEPT EMPLOYMENT EDUC Invoice 2021-000000114 Adult Ed Portion of $227.14 01-16101-539000 KANE COUNTY DEPT EMPLOYMENT EDUC Invoice 2021-000000093 Adult Ed Portion of $173.95 01-16101-539000 KANE COUNTY DEPT EMPLOYMENT EDUC Inv#2021-000000114 Adult Ed Portion of MOU $245.12 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-16101-539000 Total $646.21 01-19102-179000 PATRICK MICHAEL J Video Streaming Designer for summer musical - $1,000.00 01-19102-179000 SAVIANO ALEXANDER NICHOLAS Assistant Stage Manager for summer musical - $500.00 01-19102-179000 JANCZAK MATTHEW J. Assist Stage mgr for summer musical - Little $500.00 01-19102-179000 SCHEELE ERIK W Assist. Music Director for summer musical - Little $750.00 01-19102-179000 FRANZ WILLIAM Sound Designer for summer musical - Little $600.00 01-19102-179000 FRANZ WILLIAM 2nd Paydate: 7/23/2021 $600.00 01-19102-179000 HAUPERT HOLLY M Costume & Makeup/Hair designer for Little $950.00 01-19102-179000 LYNN CHELSEA MORGAN Lighting Designer for Little Women Summer 2021 $850.00 01-19102-179000 LYNN CHELSEA MORGAN 2nd Paydate: 7/23/2021 $850.00 01-19102-179000 PENDLETON MARIAH 3rd Paydate: 7/23/2021 $500.00 01-19102-179000 SPANGLER EMILE-MARGARET T. Stage manager for Little Women - Summer 2021 $750.00 01-19102-179000 THOMAS IVY I. Properties Designer for summer musical - Little $500.00 01-19102-179000 BERO ANDREW C. Stage Director & Choregrapher for summer $1,000.00 01-19102-179000 BERO ANDREW C. 2nd Paydate $1,000.00 01-19102-179000 BERO ANDREW C. 3rd paydate $1,000.00 01-19102-179000 THOMAS IVY I. cash advance/props summer musical Little $300.00 01-19102-179000 HAUPERT HOLLY M CASH ADVANCE LITTLE WOMEN COSTUMES $500.00 01-19102-179000 Total $12,150.00 01-19102-539000 HAUPERT HOLLY M INV# 21 $45.00 01-19102-539000 STEM SAVVY Publicity photos for summer musical $150.00 01-19102-539000 MATUSHEK GREGORY Orchestra performer in ECC's Musical of Little $500.00 01-19102-539000 WEIHOFEN DEREK A Orchestra performer in ECC's Musical of Little $500.00 01-19102-539000 SCHULTZ CARTER Orchestra performer in ECC's Musical of Little $500.00 01-19102-539000 GENTILE KYLE Orchestra performer in ECC's Musical of Little $500.00 01-19102-539000 HATCH JOHN ROBERT Orchestra performer in ECC's Musical of Little $425.00 01-19102-539000 HOBBS RYAN J. ECC Little Women musical trumpet orchestra sub. $50.00 01-19102-539000 STEFANI CHARLOTTE Orchestra Player for July 2021 Little Woman $500.00 01-19102-539000 TANZI ANNARITA Orchestra Player for July 2021 Little Woman $500.00 01-19102-539000 BELL RICHARD EWING Orchestra Player for July 2021 Little Woman $500.00 01-19102-539000 YOUNKER SARAH Orchestra Player for July 2021 Little Woman $500.00 01-19102-539000 GREEN ZACH Orchestra Player for July 2021 Little Woman $500.00 01-19102-539000 LELAND EMMA Orchestra Player for July 2021 Little Woman $500.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-19102-539000 Total $5,670.00 01-19102-541020 B H PHOTO VIDEO CANON CANON ACK-E6 KIT/REG - CONSISTS OF: * $143.95 01-19102-541020 MENARDS HARDWARE INV# 16360 $708.85 01-19102-541020 MARBERRY CLEANERS LAUNDERERS INV# 42 1783 5/4/21 $28.57 01-19102-541020 Pcard Transaction AMZN MKTP US*291NC90I1 28.79 01-19102-541020 Pcard Transaction AMZN MKTP US*216JL7I80 56.99 01-19102-541020 Pcard Transaction AMZN MKTP US*217VH6DU0 156.97 01-19102-541020 Total 1,124.12 01-19134-559000 NACEP Registration for A Dougla Annual and Pre $645.00 01-19134-559000 NACEP Regis for Mary Perkins Annual and Pre $645.00 01-19134-559000 NACEP Regist for Andrew Bero Annual and Pre $645.00 01-19134-559000 NACEP Registration for R Lopez Annual and Pre $645.00 01-19134-559000 Total $2,580.00 01-19500-586000 STAPLES CONTRACT COMMERCIAL LLC Classroom Monitors 21.5 $13,605.00 01-19500-586000 STAPLES CONTRACT COMMERCIAL LLC Office Monitors 23.8" $41,691.00 01-19500-586000 CDW GOVERNMENT HP Chromebook 11 G8 $236.90 01-19500-586000 CDW GOVERNMENT Google Chrome Edu Upgrade $39.91 01-19500-586000 Total $55,572.81 01-21101-179000 WILIUG Membership dues 7/1/21 - 6/30/22 $40.00 01-21101-179000 TODAY'S BUSINESS SOLUTIONS Invoice #11861 Scan system license renewal $1,210.00 01-21101-179000 INNOVATIVE INTERFACES Invoice #INV-INC28048 Sierra cloud hosting $13,309.91 01-21101-179000 INNOVATIVE INTERFACES Invoice #INV-INC28047 Sierra maintenance $61,657.18 01-21101-179000 ENCYCLOPAEDIA BRITANNICA Invoice #63040 Britannica Academic Subscription $1,925.00 01-21101-179000 Total $78,142.09 01-21101-534000 NUB GAMES Invoice #9746 Annual subscription with Texting $525.00 01-21101-534000 Total $525.00 01-21101-541020 Pcard Transaction PAYPAL *ADFONTESMED (1.27) 01-21101-541020 Total (1.27) 01-21101-544010 KANOPY Invoice #245731-PDA dated 4/30/21, License fees $2,160.00 01-21101-544010 Total $2,160.00 01-21101-545000 ROWMAN LITTLEFIELD PUB GROUP, INC. 11727331 $80.31 01-21101-545000 YBP LIBRARY SERVICES 885915 $226.31 01-21101-545000 YBP LIBRARY SERVICES 894540 $595.04 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-21101-545000 YBP LIBRARY SERVICES 902135 $154.19 01-21101-545000 YBP LIBRARY SERVICES 917252 $158.14 01-21101-545000 YBP LIBRARY SERVICES 909231 $217.50 01-21101-545000 YBP LIBRARY SERVICES 915360 $211.00 01-21101-545000 ROWMAN LITTLEFIELD PUB GROUP, INC. 11737739 $143.81 01-21101-545000 NORTHERN ILLINOIS UNIVERSITY Invoice #LBB003734 Interlibrary loan book $20.00 01-21101-545000 Total $1,806.30 01-22101-544040 MEDIA RESOURCES Audio Amp Diagnostic $310.00 01-22101-544040 CDW GOVERNMENT Crucial - DDR4 - module - 8 GB - SO-DIMM 260- $266.82 01-22101-544040 CDW GOVERNMENT Kramer C-DPM/HM/UHD Series C-DPM/HM/UHD- $241.90 01-22101-544040 CDW GOVERNMENT StarTech.com 30ft Active USB 3.0 USB-A to USB-B $189.14 01-22101-544040 Total $1,007.86 01-23102-179000 READSPEAKER LLC 7/1/21 - 6/30/22 ReadSpeaker webReader for $6,273.00 01-23102-179000 D2L LTD Brightspace Core qty 6,710 6/23/2021-6/22/2022 $185,504.61 01-23102-179000 D2L LTD Plus Support 6/23/2021-6/22/2022 $27,825.69 01-23102-179000 D2L LTD Standard End User Support - Per Q-24804 6,710 $22,461.73 01-23102-179000 D2L LTD Virtual Classroom and video Assignments $17,796.60 01-23102-179000 Total $259,861.63 01-23102-539000 REV. COM 42248704 $255.00 01-23102-539000 Total $255.00 01-23102-541020 CDW GOVERNMENT Chome Education Upgrade $39.91 01-23102-541020 CDW GOVERNMENT HP Chromebook G8 $244.48 01-23102-541020 Total $284.39 01-25101-539000 ART STUDENT Student Artwork "Human Connection" monotype $185.00 01-25101-539000 ART STUDENT Student Artwork "Vociferation" Copper plate $160.00 01-25101-539000 ART STUDENT ART - HONORABLE MENTION $100.00 01-25101-539000 ART STUDENT ART - 3RD PLACE 2D $150.00 01-25101-539000 ART STUDENT ART - 2ND PLACE 2D $250.00 01-25101-539000 ART STUDENT ART - HONORABLE MENTION $100.00 01-25101-539000 ART STUDENT ART - HONORABLE MENTION $100.00 01-25101-539000 ART STUDENT ART - 1ST PLACE 2D $400.00 01-25101-539000 ART STUDENT ART-HONORABLE MENTION $100.00 01-25101-539000 ART STUDENT ART 1ST PLACE 3D $400.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-25101-539000 ART STUDENT ART - BEST IN SHOW $500.00 01-25101-539000 ART STUDENT Purchase of Student work for the colleges $1,500.00 01-25101-539000 ART STUDENT Purchase of student artwork for Ecc Permanent $200.00 01-25101-539000 Total $4,145.00 01-25101-541020 BLICK ART MATERIALS Museum mounting board WHite 13001-1006 $393.20 01-25101-541020 BLICK ART MATERIALS Savage Economy Matboard White pkg of 25 $134.40 01-25101-541020 ROCKLER WOODWORKING HARDWARE CA Adhesive Medium 4.5oz Item # 31281 $59.96 01-25101-541020 ROCKLER WOODWORKING HARDWARE Aerosol Activator for Stick Fast Glue 7.5 oz $47.97 01-25101-541020 ROCKLER WOODWORKING HARDWARE Novus® #2 Fine Scratch Remover for Plastics, 8 $8.99 01-25101-541020 ROCKLER WOODWORKING HARDWARE Novus® #3 Heavy Scratch Remover for Plastics, 8 $9.99 01-25101-541020 ROCKLER WOODWORKING HARDWARE Novus® #1 Clean and Shine for Plastics, 8 oz. 5.99 $5.99 01-25101-541020 MENARDS HARDWARE Art hanging supplies 256.41 $256.41 01-25101-541020 MENARDS HARDWARE Invoice 18592 1 $21.17 01-25101-541020 Total $938.08 01-28101-541010 CDW GOVERNMENT Logitech MK550 Wireless Keyboard & Mouse Set $52.34 01-28101-541010 CDW GOVERNMENT Logitech M325 USB Wireless Mouse $15.53 01-28101-541010 IMAGE360 KRISTINA GARCIA Associate Dean, CABS $12.59 01-28101-541010 Total $80.46 01-28104-179000 NEW READERS PRESS News for You Online 48 Weeks online $259.95 01-28104-179000 Total $259.95 01-28105-546000 AMERICAN LIBRARY ASSOCIATION ALA membership renewal Mi Hu 4/1/21 - 3/31/22 $148.00 01-28105-546000 Total $148.00 01-28106-539000 EXPERT LOCK SAFE INC. 3 New Keys A131.03 AUE3 1 Rekey and Master $259.50 01-28106-539000 Total $259.50 01-28106-546000 ASCLS-IL Membership # 99750 Wendy Miller Professional I $114.00 01-28106-546000 Total $114.00 01-28107-541010 HALLPIKE CLARK-ANSON PURCHASED SUPPLIES $440.64 01-28107-541010 Total $440.64 01-28107-544020 CDW GOVERNMENT Adobe Acrobat Pro DC for teams - Team Licensing $122.86 01-28107-544020 Total $122.86 01-28107-585000 CDW GOVERNMENT HP Stand $96.39 01-28107-585000 Total $96.39 01-28111-541010 HALLPIKE CLARK-ANSON BOOKS FOR MAGIC $212.64 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-28111-541010 Total $212.64 01-28112-546000 MAGNA PUBLICATIONS 1 year subscription renewal - The teaching $1,489.00 01-28112-546000 MAGNA PUBLICATIONS 1-year subscription renewal - Mentor Commons $2,697.00 01-28112-546000 Total $4,186.00 01-28112-549000 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $21.42 01-28112-549000 Total $21.42 01-28115-539000 D2L LTD Year 1 Learning Strategy Consulting-Education $7,500.00 01-28115-539000 Total $7,500.00 01-28211-541020 Pcard Transaction AMAZON.COM*2X1OY8PB2 1,297.89 01-28211-541020 Total 1,297.89 01-28211-544020 DOCUSIGN INC. Doc U Sign renewel subscription. April 2021 - $547.80 01-28211-544020 Total $547.80 01-28211-551000 DELGENIO IRINA lunch reimbursement for walk thru renovation $118.72 01-28211-551000 Pcard Transaction PAPA JOHN'S #3309 12.98 01-28211-551000 Pcard Transaction PAPA JOHN'S #3309 89.60 01-28211-551000 Total 221.30 01-28212-539000 GLOBAL MUSIC RIGHTS LLC Music Licesning rights for FY22 7/1/21-6/30/22 $853.80 01-28212-539000 Total $853.80 01-28212-541010 IMAGE360 RUBY LOWE Event Coordinator $12.60 01-28212-541010 Total $12.60 01-28212-541040 MENARDS HARDWARE INV# 17061 $63.38 01-28212-541040 MENARDS HARDWARE INV# 16769 $76.32 01-28212-541040 Total $139.70 01-28212-541090 FULL COMPASS INV# INC01965059 $11.72 01-28212-541090 FULL COMPASS INV# INC01954425 $33.61 01-28212-541090 Total $45.33 01-28212-544020 DOCUSIGN INC. Premier Support $215.70 01-28212-544020 DOCUSIGN INC. Doc U Sign renewel subscription. April 2021 - $1,026.19 01-28212-544020 Total $1,241.89 01-28225-544020 ZOOM VIDEO COMMUNICATIONS INC. Webinar 500 Annual -- Proration - Jul 14, 2021- $429.12 01-28225-544020 Total $429.12 01-31102-547000 HOBSONS Hobsons: -Intersect Awareness for Scholarships $19,400.00 01-31102-547000 Total $19,400.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-31102-552000 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $6.90 01-31102-552000 Total $6.90 01-31103-539000 CREDENTIALS SOLUTIONS LLC Monthly delivery transcript fee for June. $718.80 01-31103-539000 CREDENTIALS SOLUTIONS LLC May Transcript Delivery Fee. $613.80 01-31103-539000 Total $1,332.60 01-31103-541010 CDW GOVERNMENT Logitech MK540 Advanced - keyboard and mouse $96.50 01-31103-541010 IMAGE360 NATHAN KRAUZ Technical Enrollment $12.59 01-31103-541010 Total $109.09 01-31103-541090 CDW GOVERNMENT HP M554dn color laser $525.46 01-31103-541090 Total $525.46 01-31104-534000 IDENTISYS Work order#155558 ID machine maintenance: $682.50 01-31104-534000 IDENTISYS Travel charge $390.00 01-31104-534000 IDENTISYS Kit, Trio-Color sensor for ZXP8 $111.00 01-31104-534000 Total $1,183.50 01-31104-541010 IDENTISYS Inv#522720 ID cards, Ribbons, film and cleaning $4,066.58 01-31104-541010 Total $4,066.58 01-31104-549000 PRO GRAPHICS CUSTOM SCREEN PRINTING S-XL Gildan 5000 Blue S/S T-shirts; 1 Color Front $1,400.00 01-31104-549000 PRO GRAPHICS CUSTOM SCREEN PRINTING XXl Gildan 5000 Blue S/S T-shirts, 1 Color Front $70.00 01-31104-549000 PRO GRAPHICS CUSTOM SCREEN PRINTING XXXL Gildan 5000 Blue S/S T-shirts; 1 Color Front $80.00 01-31104-549000 4IMPRINT Color Curve Padfolio (Coupon code applied for $863.00 01-31104-549000 4IMPRINT Setup Charge $55.00 01-31104-549000 4IMPRINT Freight $86.48 01-31104-549000 Total $2,554.48 01-32101-541010 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $16.96 01-32101-541010 Total $16.96 01-34101-544020 TRIMDATA FA~Link annual user fees 6/30/21-6/30/22 $4,129.00 01-34101-544020 Total $4,129.00 01-36103-534000 KC FITNESS SERVICE FITNESS CENTER LIFE FITNESS BIKE RECUMBENT $76.90 01-36103-534000 KC FITNESS SERVICE FITNESS CTR REPAIR LIFE FITNESS BIKE- $47.23 01-36103-534000 KC FITNESS SERVICE REPAIR LIFE FITNESS BIKE- LEFT PEDAL ASSEMBLY $48.80 01-36103-534000 Total $172.93 01-36103-541090 JOHNSON HEALTH TECH NORTH AMERICA FITNESS CENTER - MATRIX U-PS-LED PERF.LED $1,699.00 01-36103-541090 JOHNSON HEALTH TECH NORTH AMERICA FREIGHT RATE INCLUDES DELIVERY & $275.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-36103-541090 Total $1,974.00 01-36103-579000 Pcard Transaction AUTOPAY/DISH NTWK 133.05 01-36103-579000 Total 133.05 01-36104-532000 STUDY IN USA Inv#4513, dtd 6/10/21 for additions of Social $3,105.00 01-36104-532000 Total $3,105.00 01-36104-542000 Pcard Transaction MAILCHIMP 69.06 01-36104-542000 Pcard Transaction MAILCHIMP 159.37 01-36104-542000 Total 228.43 01-36104-546000 Pcard Transaction NAFSA WEB 818.00 01-36104-546000 Total 818.00 01-36104-547000 US INDIA EDUCATIONAL FOUNDATION EDUSA Recruitment Fair 9-3-2021 $1,100.00 01-36104-547000 STUDY IN USA FY22 Renewal of Profile & Services Inv#4676 dtd $6,007.50 01-36104-547000 Total $7,107.50 01-38104-539000 RDR VIDEO PRODUCTIONS RDR Productions will videotape the virtual spring $3,200.00 01-38104-539000 RDR VIDEO PRODUCTIONS RDR Productions will videotape the two virtual $5,600.00 01-38104-539000 Total $8,800.00 01-38104-541010 SCRIP-SAFE SECURITY PRODUCTS DIPLOMA STOCK Repeat w/ Paper Change of $3,210.00 01-38104-541010 SCRIP-SAFE SECURITY PRODUCTS Freight $31.00 01-38104-541010 Total $3,241.00 01-38104-541090 JOSTENS 26618664 Bronze Cords $1,090.00 01-38104-541090 JOSTENS 26618665 Ramon Albino Regalia $366.65 01-38104-541090 Total $1,456.65 01-39000-179000 ELLUCIAN Invoice# 90340301, Annual 07/01/21 - 06/30/22 $89,281.00 01-39000-179000 ELLUCIAN Invoice#90343097 Date:6/1/21 Ellucian CRM $5,000.00 01-39000-179000 ELLUCIAN Invoice# 90343096 Date: 6/1/21 CRM-Advise $50,600.00 01-39000-179000 ELLUCIAN eCRM Premium User License Fee Term 7/1/21 to $1,500.00 01-39000-179000 ELLUCIAN Ellucian Bulk email for CRM Advise License Fee $1,000.00 01-39000-179000 ELLUCIAN CRM Lite User Term 7/1/21 to 6/30/22 $16,200.00 01-39000-179000 ELLUCIAN eCRM Standard User License Fee Term 7/1/21 to $3,000.00 01-39000-179000 COMEVO Invoice#4084 Date: 6/1/21 Due Date:8/1/21 $7,210.00 01-39000-179000 Total $173,791.00 01-39000-534000 ELLUCIAN Invoice#90344120 Date: 6/15/21 Offsite $426.00 01-39000-534000 ELLUCIAN Inv#90345695, Date: 7/15/21 $266.25 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-39000-534000 HIGH GROUND SOLUTIONS, INC. Annual Renewal CampusCast Rapid Alert & $11,000.00 01-39000-534000 Total $11,692.25 01-39000-559100 ELLUCIAN Ellucian course for Pamella Payne: Colleague ELF: $1,920.00 01-39000-559100 ELLUCIAN Ellucian Course for Pamella Payne:Colleague $480.00 01-39000-559100 ELLUCIAN Ellucian Course for Pamella Payne:Colleague $960.00 01-39000-559100 Total $3,360.00 01-39000-585000 CDW GOVERNMENT HP E223 Monitors $319.56 01-39000-585000 Total $319.56 01-44102-539000 YOUTH LEADERSHIP ACADEMY April 2021 Contribution $6,875.00 01-44102-539000 YOUTH LEADERSHIP ACADEMY May 2021 Contribution $6,875.00 01-44102-539000 YOUTH LEADERSHIP ACADEMY June 2021 Contribution $6,875.00 01-44102-539000 Total $20,625.00 01-44200-552000 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $20.93 01-44200-552000 HAUCA ANNE L. ASPIRE ACADEMY TRAVEL $45.71 01-44200-552000 Total $66.64 01-44210-546000 CCN FINANCIAL SERVICES Inv# 10296 Application Service Provider Fee $1,772.96 01-44210-546000 Total $1,772.96 01-44210-547000 IMAGE360 Banner Stand prints with lam. Total of 3. Amount $535.00 01-44210-547000 Total $535.00 01-44210-552000 MEISINGER KATHY L. MILEAGE REIMB 1/19-6/22 $81.65 01-44210-552000 MEISINGER KATHY L. MILEAGE REIMB 7/20-11/20 $90.17 01-44210-552000 Total $171.82 01-69902-541090 MYERS-BRIGGS Strong Assessments $1,080.35 01-69902-541090 MYERS-BRIGGS MBTI Assessment $1,440.75 01-69902-541090 Total $2,521.10 01-69902-544020 MYERS-BRIGGS Inv#IN01326997 dt7/14/21 Subscription Renewal $195.00 01-69902-544020 Total $195.00 01-81101-541010 HAGG PRESS ECC President's Office Letterhead, 500 sheets $323.00 01-81101-541010 Total $323.00 01-81101-541050 Pcard Transaction IL TOLLWAY-AUTOREPLENI 40.00 01-81101-541050 Pcard Transaction CIRCLE K 00139 65.39 01-81101-541050 Total 105.39 01-81101-546000 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $21.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-81101-546000 Total $21.00 01-81101-552000 Pcard Transaction MARRIOTT HOTEL & CONFE 133.28 01-81101-552000 Total 133.28 01-81101-566000 CHRYSLER CAPITAL 6/25/21 $557.66 01-81101-566000 CHRYSLER CAPITAL 5/26/2021 $557.66 01-81101-566000 Total $1,115.32 01-81105-546000 Pcard Transaction ACUA 131.25 01-81105-546000 Total 131.25 01-81105-547000 PADDOCK PUBLICATIONS/DAILY HERALD Invoice #180426 Notice of Public Hearing $59.80 01-81105-547000 Total $59.80 01-81105-559100 Pcard Transaction AMZN MKTP US*2X3IH9A12 20.98 01-81105-559100 Total 20.98 01-81110-546000 NATIONAL COUNCIL FOR WORKFORCE FY22 Membership Renewal/P. Heinrich 8/1/21- $220.00 01-81110-546000 Total $220.00 01-82102-179000 ELLUCIAN Invoice# 90340301, Annual 07/01/21 - 06/30/22 $45,646.00 01-82102-179000 ELLUCIAN Invoice# 90340301, Annual 07/01/21 - 06/30/22 $15,013.00 01-82102-179000 Total $60,659.00 01-82103-539000 BRINKS Inv 05.31.21 #4057326 $128.76 01-82103-539000 BRINKS INV #3996320 04/30/21 $132.80 01-82103-539000 BRINKS Inv.06.29.21 #4118627 $110.16 01-82103-539000 Total $371.72 01-82103-544020 ELLUCIAN Inv#90346637 7/20/21 Paypal Transaction fee $1,366.97 01-82103-544020 Total $1,366.97 01-83101-139003 CARAHSOFT TECHNOLOGY 7 Additional Sales Cloud Unlimited Edition License $3,783.65 01-83101-139003 SLEEK CONSULTING LLC 5500-6 AccountingSeed $3,883.09 01-83101-139003 SLEEK CONSULTING LLC Inv 5500-5 Implementation Project Mgmt, $1,392.74 01-83101-139003 WINDFALL DATA Receive Net Worth for Housholds worth >$1MM $9,000.00 01-83101-139003 INITIUM SOFTWARE LLC Advancement Systems USA Tier 2 Enterprise $2,000.00 01-83101-139003 Total $20,059.48 01-83101-539000 INITIUM SOFTWARE LLC Advancement Systems USA Tier 2 Enterprise $2,000.00 01-83101-539000 WINDFALL DATA Receive Net Worth for Housholds worth >$1MM $9,000.00 01-83101-539000 SLEEK CONSULTING LLC Inv 5500-5 Implementation Project Mgmt, $3,727.26 01-83101-539000 SLEEK CONSULTING LLC 5500-6 AccountingSeed $10,391.91 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-83101-539000 CARAHSOFT TECHNOLOGY 7 Additional Sales Cloud Unlimited Edition License $774.96 01-83101-539000 Total $25,894.13 01-83120-547000 KIWANIS CLUB ELGIN 2021 BRONZE ADVERTISER $250.00 01-83120-547000 WESTERN DUPAGE CHAMBER COMMERCE HOLE SPONSORSHIP 6/16/21 $250.00 01-83120-547000 Total $500.00 01-83120-552000 BLACKSMITH LOURDES MILEAGE REIMB JUNE 2021 $18.50 01-83120-552000 BLACKSMITH LOURDES MILEAGE REIMB JULY 2020 $84.53 01-83120-552000 BLACKSMITH LOURDES MILEAGE REIMB APRIL 2021 $102.16 01-83120-552000 Total $205.19 01-83120-559000 BLACKSMITH LOURDES CARE BAGS $36.35 01-83120-559000 BLACKSMITH LOURDES LEGISLATOR GIFTS $69.69 01-83120-559000 Total $106.04 01-84101-539000 ARGO TRANSLATION Inv #: SINV-35685 VERP Translation $489.30 01-84101-539000 Total $489.30 01-84101-541090 SCHELLER MARGARET I. REIMB TRACFONE $228.30 01-84101-541090 Total $228.30 01-84101-559000 Pcard Transaction PAYPAL *ILLINOISFOX 10.00 01-84101-559000 Total 10.00 01-84102-539000 HIRERIGHT LLC Inv. # G3238685 Background screening Services $1,629.08 01-84102-539000 HIRERIGHT LLC Inv # G3218029 Background Screening Services $1,095.04 01-84102-539000 Total $2,724.12 01-84102-547000 INSIDE HIGHER ED Annual unlimited recruiting from 9/1/21 through $4,400.00 01-84102-547000 Total $4,400.00 01-84102-554000 Pcard Transaction LINKEDIN-657*1223883 509.67 01-84102-554000 Pcard Transaction DAILY HERALD/REFLEJOS 699.00 01-84102-554000 Total 1,208.67 01-84102-559100 PAGEUP PEOPLE LTD Inv # 132539 Training Services $3,180.00 01-84102-559100 Total $3,180.00 01-84103-552000 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $9.97 01-84103-552000 Total $9.97 01-84104-532000 KS GOINS ASSOCIATES LLC Invoice #53-001A updated, dtd 6/3/2021; invoice $8,000.00 01-84104-532000 Total $8,000.00 01-84104-539005 WALGREENS Inv 500068362 Hep B Vaccine Dose #1 for $86.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-84104-539005 Total $86.00 01-84105-219015 BENEFIT PLANNING CONSULTANTS July 21 Flex Admin Fees $551.25 01-84105-219015 BENEFIT PLANNING CONSULTANTS Aug 21 Flex Admin $551.25 01-84105-219015 BENEFIT PLANNING CONSULTANTS June 21 Flex Admin $551.20 01-84105-219015 Total $1,653.70 01-84105-527001 TERNES TANYA N STUDENT TUITION $132.00 01-84105-527001 MILLER WENDY STUDENT TUITION $528.00 01-84105-527001 ROSS MICHAEL J STUDENT TUITION $396.00 01-84105-527001 WALKER REBECCA E. STUDENT TUITION $924.00 01-84105-527001 MEISINGER KATHY L. STUDENT TUITION $396.00 01-84105-527001 HARMON DEBRA A STUDENT TUITION $264.00 01-84105-527001 BAIN LURANA S STUDENT TUITION $792.00 01-84105-527001 LOIACANO JENNIFER A STUDENT TUITION $924.00 01-84105-527001 BARNES YOLONDA E STUDENT TUITION $990.00 01-84105-527001 Total $5,346.00 01-84105-527002 CUNNINGHAM CHRISTOPHER J. STUDENT TUITION $528.00 01-84105-527002 RYAN RODA M STUDENT TUITION $924.00 01-84105-527002 SIKORA CHRISTOPHER F. STUDENT TUITION $1,848.00 01-84105-527002 ROTHER KIMBERLY STUDENT TUITION $1,320.00 01-84105-527002 HOPE ELIZABETH A. STUDENT TUITION $1,188.00 01-84105-527002 MOUSHON CATHERINE L STUDENT TUITION $792.00 01-84105-527002 TINAJERO UMBERTO STUDENT TUITION $1,452.00 01-84105-527002 Total $8,052.00 01-84105-527003 ROCHEL CARLOS SUMMER 2021 TUITION REIMB $396.00 01-84105-527003 LIETZOW WILLIAM J. STUDENT TUITION $396.00 01-84105-527003 LIETZOW WILLIAM J. SPRING 2021 TUITION $1,320.00 01-84105-527003 Total $2,112.00 01-84105-527004 GARZA CORDERO VALERIA D. SPRING 2021 TUITION $1,188.00 01-84105-527004 LEON ALDO SPRING 2021 TUITION $792.00 01-84105-527004 STAYNER SARAH L SPRING 2021 TUITION $132.00 01-84105-527004 DRACKLEY DEBRA D. STUDENT TUITION $1,188.00 01-84105-527004 SALAZAR ABBEY SPRING TUITION 2021 $792.00 01-84105-527004 JEFFERSON DENNECE P. SPRING 2021 TUITION REIMB $396.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-84105-527004 DELONCKER SARAH R. STUDENT TUITION $411.00 01-84105-527004 Total $4,899.00 01-84105-527008 RODRIGUEZ JULISSA M. SPRING 2021 TUITION REIMB $792.00 01-84105-527008 DONDELINGER-MIGATZ ANN M SPRING 2021 TUITION REIMB $1,056.00 01-84105-527008 GIESEY MICHELLE A STUDENT TUITION $1,188.00 01-84105-527008 MILAKOVIC JENNIFER A. SPRING 2021 TUITION REIMB $1,188.00 01-84105-527008 DAMISCH LUKE N SPRING 2021 TUITION REIMB $1,188.00 01-84105-527008 DJOU SANDRA NGOUFO SPRING 2021 TUITION $1,016.00 01-84105-527008 GUTIERREZ NANCY SPRING 2021 TUITION $264.00 01-84105-527008 LINDER CHRISTY L. SPRING 2021 TUITION $528.00 01-84105-527008 PETRONELLA MEGAN M. SPRING 2021 TUITION $1,254.00 01-84105-527008 Total $8,474.00 01-84105-527010 BACH ALEXIS TATE STUDENT TUITION $1,716.00 01-84105-527010 BACH ALEXIS TATE STUDENT TUITION $2,112.00 01-84105-527010 THERIAULT JENNIFER C. STUDENT TUITION $792.00 01-84105-527010 HOEFLICH MICHELLE J STUDENT TUITION $1,914.00 01-84105-527010 GARZA CORDERO VALERIA D. STUDENT TUITION $1,716.00 01-84105-527010 CARRIVEAU MARK J STUDENT TUITION $396.00 01-84105-527010 STRAUB DANIELLE E STUDENT TUITION $396.00 01-84105-527010 KELTY MICHELLE M. STUDENT TUITION $396.00 01-84105-527010 MORROW MARINA D STUDENT TUITION $792.00 01-84105-527010 Total $10,230.00 01-84105-527011 ALSUM MARGARET A. STUDENT TUITION $792.00 01-84105-527011 Total $792.00 01-84105-527012 STUDENT TUITION SPRING 2021 TUITION REIMB $792.00 01-84105-527012 Total $792.00 01-84105-529006 DELONCKER SARAH R. OFFICE CHAIR $300.00 01-84105-529006 REPASKY VALERIE J IAAP MEMBERSHIP $119.33 01-84105-529006 LOPEZ MELINA CWDP CERTIFICATION $1,575.00 01-84105-529006 JACKSON JURICE L OFFICE DESK & CHAIR $300.00 01-84105-529006 ALBINO RAMON SPRING 2021 TUITION REIMB $1,536.15 01-84105-529006 O'DONNELL TYLER T. NACADA MEMBERSHIP $75.00 01-84105-529006 STUDENT TUITION SPRING 2021 TUITION GRADUATE SCHOOL $2,200.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-84105-529006 FAGERLIE LYNN M. NCDA 2021 CONFERENCE $299.00 01-84105-529006 GIESEY MICHELLE A DESK & ORGANIZER $105.56 01-84105-529006 DROESCH STEVEN P HIS 411 COURSE REIMB $1,660.50 01-84105-529006 SUPPES WILLIAM A PHIL 631B COURSE REIMB $723.82 01-84105-529006 OCAMPO TANYA OFFICE DESK & CHAIR $300.00 01-84105-529006 Total $9,194.36 01-84105-529010 LUCCA ANGELA J ALTRUSA MEMBERSHIP $85.00 01-84105-529010 JENSEN SEAN N. OFFICE CHAIR $135.54 01-84105-529010 WHITNEY TIMOTHY D. CLE LAWLINE COURSE $199.00 01-84105-529010 RAY ANTHONY LAW SCHOOL EXAM & APP $580.00 01-84105-529010 HU MI OFFICE CHAIR $268.74 01-84105-529010 NEHLSEN LAUREN K. OFFICE CHAIR & LAMP $244.35 01-84105-529010 LOIACANO JENNIFER A SERVSAFE TRAINING $22.00 01-84105-529010 HATCH MARY F LAPTOP SLEEVE $47.99 01-84105-529010 KAMEL SHIMAA M. OFFICE DESK REIMBURSEMENT $300.00 01-84105-529010 CAMPBELL CRAIG K. LINKEDIN SUBSCRIPTION $299.88 01-84105-529010 LOPEZ RODRIGO EAF 599 COURSE REIMB $511.37 01-84105-529010 DELGENIO IRINA OFFICE DESK $300.00 01-84105-529010 MINGA ERALD FORBES HR COUNCIL DUES $1,900.00 01-84105-529010 RUDDEN DAVID W. ELPS 459 & MPBH 427 COURS $2,600.00 01-84105-529010 TAYLOR CATHY Y. EAF 468 & 525 COURSES $1,300.00 01-84105-529010 CAMPBELL CRAIG K. TRAINING AMMUNITION $655.24 01-84105-529010 LUPTAK MARCIA M PURCHASED BOOKS $541.91 01-84105-529010 KIES EMILY J. MBA 5501 COURSE REIMB $877.50 01-84105-529010 Total $10,868.52 01-84105-529012 HAMELBERG ROLLIN S RANGE MEMBERSHIP $315.00 01-84105-529012 HAMELBERG ROLLIN S RIFLE ACCESSORIES $1,701.41 01-84105-529012 LULLO JOSEPH PRACTICE AMMUNITION $2,600.00 01-84105-529012 Total $4,616.41 01-84106-521015 PROFESSIONAL SUBSCRIPTION SERVICES Eating Well Magazine Renewal Subscription $179.64 01-84106-521015 PROFESSIONAL SUBSCRIPTION SERVICES Shape Magazine Subscription Renewal $167.64 01-84106-521015 Total $347.28 01-84106-532000 WESSELS SHERMAN JOERG LISKA LAVERTY FY21 June 21 phone client program $75.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-84106-532000 BENEFIT PLANNING CONSULTANTS July 21 Cobra Admin Fees $344.40 01-84106-532000 BENEFIT PLANNING CONSULTANTS Aug 21 Cobra Admin $344.40 01-84106-532000 WESSELS SHERMAN JOERG LISKA LAVERTY May 21 phone consult program $75.00 01-84106-532000 BENEFIT PLANNING CONSULTANTS June 21 Cobra Admin $344.40 01-84106-532000 WESSELS SHERMAN JOERG LISKA LAVERTY Mar/ April 21 Phone Program $150.00 01-84106-532000 Total $1,333.20 01-84107-179000 ELLUCIAN Invoice# 90340301, Annual 07/01/21 - 06/30/22 $24,382.00 01-84107-179000 Total $24,382.00 01-84107-534000 WORKFORCE SOFTWARE LLC FY22 Inv # INV-US-94185 Managed Services Billed $23,750.00 01-84107-534000 Total $23,750.00 01-84110-547000 PADDOCK PUBLICATIONS/DAILY HERALD Inv 185275 7/3/21 4566051 Chromebook/laptop $54.05 01-84110-547000 PADDOCK PUBLICATIONS/DAILY HERALD Inv 185698 7/10/21-4566418, 4566730 electric $180.55 01-84110-547000 PADDOCK PUBLICATIONS/DAILY HERALD Inv 186038 7/18/21 4566909 low voltage $55.20 01-84110-547000 Total $289.80 01-84115-539000 IMAGING OFFICE SYSTEMS Scanning of permanent records for retention $1,800.00 01-84115-539000 IMAGING OFFICE SYSTEMS Pickup and Delivery $52.50 01-84115-539000 IMAGING OFFICE SYSTEMS S & H $18.92 01-84115-539000 Total $1,871.42 01-84115-541010 METALCRAFT FREIGHT $9.62 01-84115-541010 METALCRAFT PRINTED FOIL LABELS WITH MATTE LAMINATE $251.52 01-84115-541010 Total $261.14 01-84115-541050 FLEET SERVICES A#******2301356I#72601066 $35.52 01-84115-541050 FLEET SERVICES A#******2301356I#72123256 $25.53 01-84115-541050 Total $61.05 01-84115-562000 MAILFINANCE Inv#N8901449 Act#****8786 $4,585.62 01-84115-562000 Total $4,585.62 01-84120-541090 JOSSEY BASS, A WILEY IMPRINT Hardcopy book - From Equity Talk to Equity $1,716.00 01-84120-541090 JOSSEY BASS, A WILEY IMPRINT eBook format - From Equity Talk to Equity $104.00 01-84120-541090 JOSSEY BASS, A WILEY IMPRINT Shipping charges for hardcopy books. $49.76 01-84120-541090 Total $1,869.76 01-84122-532000 KELLY LODESTRO GLOBAL RELATIONS LTD Inv #338 Brand messaging - payment 1 of 4 $5,437.50 01-84122-532000 Total $5,437.50 01-84122-539000 Pcard Transaction FRAME.IO 30.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-84122-539000 Pcard Transaction YUMPU PUBLISHING 47.00 01-84122-539000 Total 77.00 01-84122-553000 CARRIVEAU MARK J NJCAA W SOCCER NATIONALS $580.00 01-84122-553000 Total $580.00 01-84122-585000 CDW GOVERNMENT Q#1C5D877 Apple Magic Mouse 2 CDW#3868765 $64.78 01-84122-585000 APPLE COMPUTER INC, ED SALES SUPP 27" iMac 32GB 1TB $2,619.00 01-84122-585000 APPLE COMPUTER INC, ED SALES SUPP 3 yr. Applecare+ $119.00 01-84122-585000 ROBERTS DISTRIBUTORS LP NiSi 95mm Variable ND 0.45 to 1.5 Filter (1.5 to 5- $166.00 01-84122-585000 ROBERTS DISTRIBUTORS LP SanDisk 128GB Extreme PRO UHS-II SDXC $752.00 01-84122-585000 ROBERTS DISTRIBUTORS LP FREIGHT $10.00 01-84122-585000 Total $3,730.78 01-84122-585200 ADORAMA, INC. FREIGHT $34.55 01-84122-585200 ADORAMA, INC. Manfrotto XPro Ball Head w/200PL QR PLT $134.22 01-84122-585200 Total $168.77 01-84124-179000 JACOBS HIGH SCHOOL FY22 Banner advertising on Fieldhouse/Football $750.00 01-84124-179000 BARTLETT HIGH SCHOOL BOOSTER CLUB Sponsorship advertising 7/1/2021-6/30/2022 $800.00 01-84124-179000 Total $1,550.00 01-84124-539000 ARGO TRANSLATION Translation of 7 Microsoft Word documents to $637.84 01-84124-539000 Pcard Transaction MAILCHIMP *MISC 42.50 01-84124-539000 Pcard Transaction MAILCHIMP *MISC 493.00 01-84124-539000 Total 1,173.34 01-84124-542000 CONSOLIDATED CARQUEVILLE PRINTING Fall 2021 Registration Mailer-Driver Brochures. $9,820.00 01-84124-542000 Total $9,820.00 01-84124-547000 CLARUS Summer 2021 IL Community Colleges, Group $1,000.00 01-84124-547000 DUNDEE CROWN HIGH SCHOOL FY22 Advertising on the sports field and in the $700.00 01-84124-547000 LARKIN HIGH SCHOOL FY22 Banner advertising in the main gym during $1,000.00 01-84124-547000 STREAMWOOD HIGH SCHOOL FY22 Banner advertising on outdoor football $1,000.00 01-84124-547000 M&M SPORTS SCENE Estimated Shipping Charge $74.70 01-84124-547000 BLUE SKY MARKETING GROUP Presidio Ballpoint Pen, Gunmetal; Logo size on $432.50 01-84124-547000 BLUE SKY MARKETING GROUP Set-up laser on pen $65.00 01-84124-547000 BLUE SKY MARKETING GROUP Set-up for custom box $85.00 01-84124-547000 M&M SPORTS SCENE DuraHyde Zippered Padfolio - DeBoss $747.50 01-84124-547000 M&M SPORTS SCENE Setup charge $75.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-84124-547000 BLUE SKY MARKETING GROUP Laser engraving $55.00 01-84124-547000 BLUE SKY MARKETING GROUP Freight $30.00 01-84124-547000 BLUE SKY MARKETING GROUP Planetarium Medium Gimbal Clock / Frame Size: $231.66 01-84124-547000 COUGARS BASEBALL PARTNERSHIP Game night sponsorship for the 6/29/2021 Kane $8,000.00 01-84124-547000 EFFECTV Inv #CN83828 Order #CN651042 Digital TV $1,752.70 01-84124-547000 EFFECTV Inv #CN81603 Order #CN614577 Digital TV $1,789.83 01-84124-547000 EFFECTV Inv #CN81604 Order #CN614405 Digital TV $777.45 01-84124-547000 PADDOCK PUBLICATIONS/DAILY HERALD Inv#182416 DH Ads 5/3/2021-5/30/2021 $1,500.00 01-84124-547000 TRIBUNE MEDIA SERVICES Summer 2021 Emrollment Campaign 4/12/2021- $240.00 01-84124-547000 HULU LLC Inv #20138899 Video Commercial 4/5/2021- $6,685.88 01-84124-547000 BLUE SKY MARKETING GROUP 300 25-oz Aluminum Alpine water bottles, blue $945.00 01-84124-547000 BLUE SKY MARKETING GROUP 10 Planetarium Medium GimbalClock/Frame Dr. $400.00 01-84124-547000 BLUE SKY MARKETING GROUP Set up charge for water bottles $45.00 01-84124-547000 BLUE SKY MARKETING GROUP Set up charge for Gimbal Clock $50.00 $50.00 01-84124-547000 BLUE SKY MARKETING GROUP Cylinder Bluetooth Speaker-Blue $1,100.00 01-84124-547000 BLUE SKY MARKETING GROUP Set up charge for cylinder bluetooth speaker $45.00 01-84124-547000 BLUE SKY MARKETING GROUP Earbuds and phone stand combo $345.00 01-84124-547000 BLUE SKY MARKETING GROUP Set up charge for earbuds and phone stand $45.00 01-84124-547000 BLUE SKY MARKETING GROUP Shipping charge/freight $462.96 01-84124-547000 SHAW MEDIA Dtd 5/31/21 Advertising in the Kane County $699.00 01-84124-547000 HULU LLC Invoice # 20138900 April 1, 2021 Through June 6, $844.94 01-84124-547000 LAMAR COMPANIES INV #112649141 Posters 7/5/21-8/1/21 $700.00 01-84124-547000 PADDOCK PUBLICATIONS/DAILY HERALD Inv #184901 DH Online Ad 6/6/21-7/4/21 $1,500.00 01-84124-547000 EFFECTV Inv #CN89250 Order #CN651042 Digital TV $1,752.00 01-84124-547000 EFFECTV Inv #CN87023 Order #CN614405 Digital TV $618.54 01-84124-547000 BLUE SKY MARKETING GROUP FREIGHT $19.93 01-84124-547000 TRIBUNE MEDIA SERVICES Inv#037202322000 5/16/21 Spring Graduation $115.00 01-84124-547000 SHAW MEDIA AD #1889722 Sponsored Content 6/30/2021 WSC $699.00 01-84124-547000 OUTFRONT MEDIA LLC Inv 05228157 Chicago Wallspace - VW $1,150.00 01-84124-547000 OUTFRONT MEDIA LLC Inv 05228158 Chicago Billboards 7-5-21 to 8-1-21 $5,200.00 01-84124-547000 AUDACY OPERATIONS Inv #1769022-1 Elgin CC Summer 21 WBBM $6,970.00 01-84124-547000 LAMAR COMPANIES Production for billboard advertising - work done $150.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 24.99 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction SNAP INC SNAP SNAP ADS 25.00 01-84124-547000 Pcard Transaction FACEBK *RQXG553JV2 25.68 01-84124-547000 Pcard Transaction LINKEDIN-669*0460504 103.53 01-84124-547000 Pcard Transaction LINKEDIN-670*3446014 109.74 01-84124-547000 Pcard Transaction LINKEDIN-671*4177354 124.49 01-84124-547000 Pcard Transaction LINKEDIN 6760392554 124.87 01-84124-547000 Pcard Transaction LINKEDIN 6753728774 134.08 01-84124-547000 Pcard Transaction LINKEDIN 6749430674 141.80 01-84124-547000 Pcard Transaction LINKEDIN 6768736674 142.02 01-84124-547000 Pcard Transaction LINKEDIN-675*6886084 142.78 01-84124-547000 Pcard Transaction LINKEDIN 6497077993 143.11 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-84124-547000 Pcard Transaction LINKEDIN 5755390906 144.06 01-84124-547000 Pcard Transaction LINKEDIN-577*4973806 147.44 01-84124-547000 Pcard Transaction LINKEDIN-671*0626264 153.49 01-84124-547000 Pcard Transaction LINKEDIN 6739635464 156.59 01-84124-547000 Pcard Transaction SPOTIFY AD STUDIO 157.34 01-84124-547000 Pcard Transaction LINKEDIN-583*5886896 170.01 01-84124-547000 Pcard Transaction LINKEDIN 6745678224 176.96 01-84124-547000 Pcard Transaction LINKEDIN-676*5417264 178.55 01-84124-547000 Pcard Transaction LINKEDIN 6772880924 179.37 01-84124-547000 Pcard Transaction LINKEDIN-672*5571774 183.44 01-84124-547000 Pcard Transaction LINKEDIN-673*3389594 196.39 01-84124-547000 Pcard Transaction AUDIOGO.COM 213.63 01-84124-547000 Pcard Transaction AUDIOGO.COM 250.13 01-84124-547000 Pcard Transaction AUDIOGO.COM 250.60 01-84124-547000 Pcard Transaction AUDIOGO.COM 250.60 01-84124-547000 Pcard Transaction AUDIOGO.COM 250.76 01-84124-547000 Pcard Transaction AUDIOGO.COM 251.49 01-84124-547000 Pcard Transaction AUDIOGO.COM 251.75 01-84124-547000 Pcard Transaction AUDIOGO.COM 251.98 01-84124-547000 Pcard Transaction AUDIOGO.COM 252.07 01-84124-547000 Pcard Transaction AUDIOGO.COM 252.38 01-84124-547000 Pcard Transaction AUDIOGO.COM 252.45 01-84124-547000 Pcard Transaction AUDIOGO.COM 252.68 01-84124-547000 Pcard Transaction AUDIOGO.COM 253.29 01-84124-547000 Pcard Transaction AUDIOGO.COM 253.71 01-84124-547000 Pcard Transaction AUDIOGO.COM 255.22 01-84124-547000 Pcard Transaction AUDIOGO.COM 257.26 01-84124-547000 Pcard Transaction SPOTIFY AD STUDIO 260.66 01-84124-547000 Pcard Transaction SPOTIFY AD STUDIO 278.07 01-84124-547000 Pcard Transaction SPOTIFY AD STUDIO 281.82 01-84124-547000 Pcard Transaction SPOTIFY AD STUDIO 282.96 01-84124-547000 Pcard Transaction SPOTIFY AD STUDIO 296.97 01-84124-547000 Pcard Transaction SPOTIFY AD STUDIO 307.04 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-84124-547000 Pcard Transaction SPOTIFY AD STUDIO 313.67 01-84124-547000 Pcard Transaction SPOTIFY AD STUDIO 337.23 01-84124-547000 Pcard Transaction SPOTIFY AD STUDIO 342.17 01-84124-547000 Pcard Transaction SPOTIFY AD STUDIO 349.52 01-84124-547000 Pcard Transaction SPOTIFY AD STUDIO 383.56 01-84124-547000 Pcard Transaction SPOTIFY AD STUDIO 408.99 01-84124-547000 Pcard Transaction GOOGLE *ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE *ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE *ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE *ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE *ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE *ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE *ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE *ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE *ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE *ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE *ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE*ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE*ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE*ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE*ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE*ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE*ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE*ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE*ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE*ADS6334876075 500.00 01-84124-547000 Pcard Transaction GOOGLE*ADS6334876075 500.00 01-84124-547000 Pcard Transaction FACEBK *59MNT4FHV2 900.00 01-84124-547000 Pcard Transaction FACEBK *659QW4FHV2 900.00 01-84124-547000 Pcard Transaction FACEBK *69WXF5XGV2 900.00 01-84124-547000 Pcard Transaction FACEBK *6TSMH57HV2 900.00 01-84124-547000 Pcard Transaction FACEBK *BZ9DE5KHV2 900.00 01-84124-547000 Pcard Transaction FACEBK *HDRS94XHV2 900.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-84124-547000 Pcard Transaction FACEBK *M2VW35XGV2 900.00 01-84124-547000 Pcard Transaction MICROSOFT*ADVERTISING 2,433.38 01-84124-547000 Pcard Transaction MICROSOFT*ADVERTISING 2,500.41 01-84124-547000 Total 83,310.77 01-84124-585000 CDW GOVERNMENT HP EliteDisplay E243 $177.83 01-84124-585000 Total $177.83 01-84128-179000 TERMINALFOUR Annual Hosting - July 1, 2021 - May 18, 2022 $25,981.03 01-84128-179000 Total $25,981.03 01-84128-534000 TERMINALFOUR Terminalfour Support - Test Edition $1,616.67 01-84128-534000 TERMINALFOUR Annual Hosting - May 19, 2021 - June 30, 2021 $2,361.91 01-84128-534000 TERMINALFOUR Annual hosting: Sep 9, 2021 - Sep 8, 2022 $13,614.18 01-84128-534000 TERMINALFOUR Terminalfour Special Edition - Remote Access $6,161.32 01-84128-534000 Pcard Transaction ADOBE INC 9.99 01-84128-534000 Total 23,764.07 01-84128-544020 Pcard Transaction CURATOR GROUP PTY LTD 50.00 01-84128-544020 Total 50.00 01-84129-179000 WORKGROUPS DAVINCI INC. Extend Annual License Fee from 7/1/2021- $2,612.00 01-84129-179000 Total $2,612.00 01-84129-534000 BLADE ELECTRIC TECHNOLOGIES LLC Mat&labor basd on LoVoltg Scope of Work: 1- $1,715.00 01-84129-534000 Total $1,715.00 01-84129-539000 Pcard Transaction WWW.DOODLE.COM 83.40 01-84129-539000 Pcard Transaction BURNT TOAST 200.00 01-84129-539000 Pcard Transaction BURNT TOAST 218.68 01-84129-539000 Total 502.08 01-84129-541010 CDW GOVERNMENT HP Elitedisplay E243 $177.83 01-84129-541010 IMAGE360 NICOLE CECALA Content/Writing Specialist $12.59 01-84129-541010 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $10.00 01-84129-541010 Total $200.42 01-84129-559100 INNERWORK Inv 21-428 Team Leadership Retreat Balance $1,225.00 01-84129-559100 INNERWORK Inv 21-427 Team Leadership Retreat $1,225.00 01-84129-559100 Total $2,450.00 01-84129-585000 CDW GOVERNMENT HP Color LaserJet Pro M454dn printer $398.97 01-84129-585000 KRUEGER INTERNATIONAL Atlus Mesh Chair Adjustable Arms $1,298.12 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-84129-585000 SHI INTERNATIONAL HP EliteDisplay E24 G4 $198.65 01-84129-585000 Total $1,895.74 01-84130-179000 CHICAGO TRIBUNE LLC Chicago Tribune Digital 6 month Subscription, $103.74 01-84130-179000 Total $103.74 01-84130-542000 CONSOLIDATED CARQUEVILLE PRINTING Printing of the Spring 2021 edition of Impact $28,114.00 01-84130-542000 Total $28,114.00 01-84130-544020 CDW GOVERNMENT Adobe Creative Cloud for teams - Team Licensing $257.07 01-84130-544020 Total $257.07 01-85101-546000 ICCTA 2021 Illinois Public Community College Act Book $600.00 01-85101-546000 ASSN/COMMUNITY COLLEGE TRUSTEE BOT Annual Dues July 1,2021 - June 30, 2022 $7,087.00 01-85101-546000 ICCTA FY22 ICCTA Dues (1st half) $10,325.00 01-85101-546000 Total $18,012.00 01-85101-552000 Pcard Transaction MARRIOTT HOTEL & CONFE 99.68 01-85101-552000 Pcard Transaction MARRIOTT HOTEL & CONFE 133.28 01-85101-552000 Pcard Transaction MARRIOTT HOTEL & CONFE 133.28 01-85101-552000 Pcard Transaction MARRIOTT HOTEL & CONFE 266.56 01-85101-552000 Total 632.80 01-85101-559000 Pcard Transaction ACCT 199.00 01-85101-559000 Pcard Transaction ACCT 796.00 01-85101-559000 Total 995.00 01-86115-539000 HARRIS TONI R. INV #210 Grants Research $1,012.50 01-86115-539000 Total $1,012.50 01-86200-535000 SMITHAMUNDSEN LLC Inv.#649524 - 06/10/2021 Legal Services $130.00 01-86200-535000 SMITHAMUNDSEN LLC Inv.#650668 - 06/23/2021 Legal Services $130.00 01-86200-535000 NATL ASSN COLLEGE UNIVERSITY Inv.#94267 - 07/14/2021 Institutional and $2,010.00 01-86200-535000 SMITHAMUNDSEN LLC Inv.#651862 - 07/08/2021 Legal Services $18,495.50 01-86200-535000 HUSCH BLACKWELL LLP Inv.#2995091-May 14, 2021 Legal Services $96.00 01-86200-535000 CHAPMAN CUTLER Inv.#1951848 - 06/07/2021 Legal Services $582.00 01-86200-535000 SMITHAMUNDSEN LLC Inv.#647951 - 05/24/2021 Legal Services $552.50 01-86200-535000 Total $21,996.00 01-86200-546000 VAZQUEZ RESPICIO F. BAR ASSOCIATION FEES $570.00 01-86200-546000 Total $570.00 01-86200-559000 VAZQUEZ RESPICIO F. BAR ASSOCIATION FEES $399.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-86200-559000 Total $399.00 01-86225-541010 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $21.73 01-86225-541010 Total $21.73 01-87101-179000 TABLEAU SOFTWARE LLC Viewer - License Renewal - Online. (07/08/2021 $20,250.00 01-87101-179000 TABLEAU SOFTWARE LLC Creator - License Renewal - Online (07/08/2021 $2,520.00 01-87101-179000 Total $22,770.00 01-87101-544020 QUALTRICS LLC Annual Renewal: Research Suite License - Survey $3,858.75 01-87101-544020 Total $3,858.75 01-88101-544040 Pcard Transaction USPS.COM CLICKNSHIP 11.15 01-88101-544040 Total 11.15 01-88102-179000 ELLUCIAN Invoice# 90340301, Annual 07/01/21 - 06/30/22 $150,855.00 01-88102-179000 ELLUCIAN Invoice# 90340301, Annual 07/01/21 - 06/30/22 $4,651.00 01-88102-179000 ELLUCIAN Invoice# 90340301, Annual 07/01/21 - 06/30/22 $71,002.00 01-88102-179000 ELLUCIAN Invoice# 90340301, Annual 07/01/21 - 06/30/22 $17,339.00 01-88102-179000 ELLUCIAN Invoice# 90340301, Annual 07/01/21 - 06/30/22 $6,528.00 01-88102-179000 ELLUCIAN Invoice# 90340301, Annual 07/01/21 - 06/30/22 $25,635.00 01-88102-179000 ELLUCIAN Invoice# 90340301, Annual 07/01/21 - 06/30/22 $14,344.00 01-88102-179000 ELLUCIAN Invoice# 90340301, Annual 07/01/21 - 06/30/22 $813.00 01-88102-179000 ELLUCIAN Invoice# 90340301, Annual 07/01/21 - 06/30/22 $6,216.00 01-88102-179000 Total $297,383.00 01-88103-179000 ELLUCIAN Invoice# 90340301, Annual 07/01/21 - 06/30/22 $6,966.00 01-88103-179000 Total $6,966.00 01-88104-532000 CDW GOVERNMENT Microsoft Azure Active Directory and O365 $11,679.00 01-88104-532000 Total $11,679.00 01-88104-534000 PROOFPOINT, INC. Enterprise Protection Lite - Virtual Edition with F- $17,052.00 01-88104-534000 PROOFPOINT, INC. PFPT Email Encryption - V for 100 users $2,710.00 01-88104-534000 EATON 8 HR Rsp, 7x24 for Eaton SN 9355-20030 $1,729.35 01-88104-534000 EATON Eaton 9355-20-30 Preventive Maintence $1,266.84 01-88104-534000 EATON Eaton 9155-12-15 8Hr Rsp, 7x24 support $3,021.85 01-88104-534000 EATON Eaton 9155-12-15 Preventive Maintenance $2,029.86 01-88104-534000 COFFMAN MEDIA LLC New Signagelive 3-year License Package $13,600.00 01-88104-534000 CDW GOVERNMENT Palo PANDB URL filtering PA-5220-1yr $6,626.00 01-88104-534000 CDW GOVERNMENT Palo Premium Support Program 1 Year Mfg#PAN- $10,162.40 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-88104-534000 CDW GOVERNMENT Palo Premium Support 1Yr Mfg#PAN-SVC-PREM- $10,162.40 01-88104-534000 CDW GOVERNMENT Palo Premium Support 1yr Mfg#PAN-SVC-PREM- $203.25 01-88104-534000 CDW GOVERNMENT Palo PANdb URL Filters PA-5220 1yr Suscription $6,626.00 01-88104-534000 CDW GOVERNMENT Palo Threat Prevention for PA-5220 1 year $6,626.00 01-88104-534000 CDW GOVERNMENT Palo Threat Prevention for PA-5220 - 1 year $6,626.00 01-88104-534000 CDW GOVERNMENT Palo Premium Support Program Ext Svc Renewal $203.25 01-88104-534000 INVOLTA LLC INV# 61571 $2,017.95 01-88104-534000 INVOLTA LLC INV# 62612 $2,053.38 01-88104-534000 ALERTUS TECHNOLOGIES LLC Enhanced Notification service & Support - small, $4,950.00 01-88104-534000 Total $97,666.53 01-88104-539000 Pcard Transaction RACKSPACE CLOUD 23.04 01-88104-539000 Pcard Transaction CALLFIRE.COM 101.00 01-88104-539000 Total 124.04 01-88104-541090 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $6.16 01-88104-541090 Total $6.16 01-88104-559100 GLOBAL KNOWLEDGE TRAINING LLC Microsoft Azure Administrator class (AZ-104T00) $2,595.00 01-88104-559100 Total $2,595.00 01-88104-585000 Pcard Transaction SERVER SUPPLY.COM INC 470.40 01-88104-585000 Total 470.40 01-88104-585200 CDW GOVERNMENT Eaton 9px 9px6K-UPS-5.4kW-6000VA 9Px6K $13,787.96 01-88104-585200 CDW GOVERNMENT Eaton Extended Battery Module - Part# $1,850.54 01-88104-585200 Total $15,638.50 01-89120-179000 AMERICAN MATHEMATICAL ASSN FY22 Institutional Membership Annual Dues $530.00 01-89120-179000 HARLAND TECHNOLOGY SERVICE Annual Maintenance Renewals for Scantron $597.00 01-89120-179000 HARLAND TECHNOLOGY SERVICE Annual Maintenance Renewals for Scantron $597.00 01-89120-179000 HARLAND TECHNOLOGY SERVICE Annual Maintenance Renewals for Scantron $597.00 01-89120-179000 ILLINOIS ONLINE NETWORK 2021-22 ION Instiutional Membership July 1 2021 $200.00 01-89120-179000 UNIV TEXAS AT AUSTIN NISOD AnnualMembership Renewal for FY22 $1,225.00 01-89120-179000 EDUCAUSE Educause Insitiutional Membership 7/1/2021- $3,710.00 01-89120-179000 Total $7,456.00 01-89120-539000 CAROL ANN MARKETING Inv#61158 May Mailings $2,620.93 01-89120-539000 CAROL ANN MARKETING Inv#61159 June Mailings $16,722.53 01-89120-539000 CAROL ANN MARKETING Inv#61058 April Mailings $1,903.72 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 01-89120-539000 PROSHRED SECURITY Records Retention 15" boxes to be destroyed $441.00 01-89120-539000 PROSHRED SECURITY Records Retention 24" boxes to be destroyed $80.00 01-89120-539000 Pcard Transaction DUN& BRADSTREET ONLINE 139.99 01-89120-539000 Pcard Transaction DUN& BRADSTREET ONLINE 139.99 01-89120-539000 Total 22,048.16 01-89120-544030 FEDERAL EXPRESS I#337504692 A#*****3899 $20.74 01-89120-544030 FEDERAL EXPRESS I#737636669 A#*****3899 $18.74 01-89120-544030 FEDERAL EXPRESS I#337743297 A#*****3899 $117.01 01-89120-544030 FEDERAL EXPRESS I#738385217 A#*****3899 $11.58 01-89120-544030 FEDERAL EXPRESS I#337978450 A#*****3899 $144.87 01-89120-544030 FEDERAL EXPRESS I#739150440 A#*****3899 $28.34 01-89120-544030 FEDERAL EXPRESS I#338226881 A#*****3899 $32.54 01-89120-544030 FEDERAL EXPRESS I#338209239 A#*****3899 $146.53 01-89120-544030 FEDERAL EXPRESS I#339610704 A#*****3899 $51.24 01-89120-544030 FEDERAL EXPRESS I#339383195 A#*****3899 $102.91 01-89120-544030 FEDERAL EXPRESS I#338448053 A#*****3899 $195.80 01-89120-544030 FEDERAL EXPRESS I#338858991 A#*****3899 $26.80 01-89120-544030 FEDERAL EXPRESS I#741313360 A#*****3899 $11.58 01-89120-544030 FEDERAL EXPRESS I#338927973 A#*****3899 $87.25 01-89120-544030 FEDERAL EXPRESS I#338687690 A#*****3899 $70.41 01-89120-544030 FEDERAL EXPRESS I#339270826 A#*****3899 $41.30 01-89120-544030 FEDERAL EXPRESS I#742059562 A#*****3899 $15.93 01-89120-544030 FEDERAL EXPRESS I#339164994 A#*****3899 $44.13 01-89120-544030 Total $1,167.70 01-89120-546000 ILL MATHEMATICS ASSN Institutional Membership 7/1/21-6/30/22 INV $350.00 01-89120-546000 AAWCC FY22 Institutional Membership Renewal 7/25/21- $500.00 01-89120-546000 IL ASSN COLLEGIATE IACRAO Annual Institutional Membership $245.00 01-89120-546000 COUNCIL NORTH CENTRAL Institutional Membership Dues July 1,2021-June $175.00 01-89120-546000 UNIVERSITY ILLINOIS AT CHICAGO Invoice #USIN95JC CARLI Institutional $2,031.00 01-89120-546000 HISPANIC ASSOCIATION COLLEGES Inv# MEM-52648 HACU Instituional Membership $6,965.00 01-89120-546000 ILLINOIS LIBRARY ASSOCIATION Library Institutional membership June 1 2021 - $175.00 01-89120-546000 Pcard Transaction ADOBE ACROPRO SUBS 31.85 01-89120-546000 Total 10,472.85 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 02-71001-179000 TRANE Annual factory service & maintenance agreement $6,984.00 02-71001-179000 Total $6,984.00 02-71001-534000 SMITHEREEN PEST MANAGEMENT Inv 2478469 6/1/21 $382.00 02-71001-534000 HOPKINS GREASE Inv 80460 5/27/21 $415.00 02-71001-534000 SHALES MCNUTT LLC Inv 80-364-20 5/24/21 $7,855.00 02-71001-534000 URBAN ELEVATOR SERVICE LLC Inv 15139412 6/1/21 $1,946.88 02-71001-534000 IL OFFICE STATE FIRE MARSHALL HW Storage Tank Certificate Fee $70.00 02-71001-534000 IL OFFICE STATE FIRE MARSHALL HW Storage Tank State Inspection Fee $25.00 02-71001-534000 ILLINI POWER PRODUCTS Inv SWO030750-1 6/10/21 $508.50 02-71001-534000 A. S. A. P. GARAGE DOOR REPAIR Inv 115986 6/11/21 $245.00 02-71001-534000 F J BERO Inv 56411 6/11/21 $737.14 02-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S160591 3/31/21 $400.00 02-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S160590 3/31/21 $609.00 02-71001-534000 BENCHMARK SALES SERVICES Inv 21-1058 5/20/21 $4,500.00 02-71001-534000 SMITHEREEN PEST MANAGEMENT for exterior barrier treatment of all buildings $5,000.00 02-71001-534000 WEATHERGUARD ROOFING Inv 8373 5/14/21 $418.00 02-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S165366 7/1/21 $717.50 02-71001-534000 WEATHERGUARD ROOFING Inv 8518 7/14/21 $389.36 02-71001-534000 A. S. A. P. GARAGE DOOR REPAIR Inv 117628 7/8/21 $2,046.25 02-71001-534000 MCILVAINE ELECTRONICS Inv 7121 7/1/21 $973.00 02-71001-534000 SMITHEREEN PEST MANAGEMENT Inv 2513121 7/27/21 $200.00 02-71001-534000 URBAN ELEVATOR SERVICE LLC Inv 15141342 7/1/21 $2,024.76 02-71001-534000 TRANE for building E roof top Maintenance - 4 IntelliPak $6,950.00 02-71001-534000 AFFILIATED CUSTOMER SERVICE Inv R78169 6/2/21 $24,331.00 02-71001-534000 SMITHEREEN PEST MANAGEMENT Inv 2501880 7/1/21 $382.00 02-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S163712 6/18/21 $560.00 02-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S163634 6/18/21 $1,045.00 02-71001-534000 WE CARLSON Inv 258079 7/7/21 $110.00 02-71001-534000 WEATHERGUARD ROOFING Inv 8434 6/29/21 $617.00 02-71001-534000 WEATHERGUARD ROOFING Inv 8442 6/29/21 $812.50 02-71001-534000 AFFILIATED CUSTOMER SERVICE Inv S163635 6/7/21 $369.00 02-71001-534000 Total $64,638.89 02-71001-541040 WET SOLUTIONS INC. Inv 2106192 6/11/21 $1,854.72 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 02-71001-541040 WET SOLUTIONS INC. Inv 2106191 6/11/21 $2,704.75 02-71001-541040 WET SOLUTIONS INC. Inv 2106190 6/11/21 $4,238.06 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069481 6/23/21 $19.98 02-71001-541040 TRI-DIM FILTER Inv 2507219-1 6/22/21 $613.80 02-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2258587.002 6/24/21 $50.00 02-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2259479.001 6/24/21 $192.00 02-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2258587.003 6/28/21 $20.17 02-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2260234.001 6/28/21 $108.40 02-71001-541040 TRANE Inv 10303753 6/17/21 $259.20 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069486 6/24/21 $45.49 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069490 6/24/21 $20.57 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069465 6/21/21 $79.32 02-71001-541040 GW BERKHEIMER Inv 892160 6/17/21 $90.87 02-71001-541040 MOTION INDUSTRIES Inv IL20-556167 6/17/21 $169.97 02-71001-541040 JC LICHT LLC Inv 65071312 6/22/21 $10.54 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069470 6/22/21 $10.99 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069471 6/22/21 $2.99 02-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2258587.001 6/21/21 $90.00 02-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2259467.001 6/21/21 $103.95 02-71001-541040 TRI-DIM FILTER Inv 2489336-2 6/15/21 $1,079.64 02-71001-541040 GRAINGER Inv 9958276595 7/9/21 $273.53 02-71001-541040 GRAINGER Inv 9954449568 7/7/21 $135.36 02-71001-541040 AIRGAS USA, LLC Inv 9980481883 6/30/21 $67.84 02-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2251083.001 7/1/21 $160.00 02-71001-541040 JC LICHT LLC Inv 65071760 7/1/21 $36.16 02-71001-541040 PRIMEX WIRELESS REPLACEMENT PRODUCT ONLY - Sync GPS - RJ45 $236.00 02-71001-541040 PRIMEX WIRELESS Shipping & Handling $8.84 02-71001-541040 GW BERKHEIMER Inv 899999 6/30/21 $283.24 02-71001-541040 JOHNSON PIPE SUPPLY Inv 308753-00 6/30/21 $71.15 02-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2259467.002 6/29/21 $44.55 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 69666 7/27/21 $6.59 02-71001-541040 MOTION INDUSTRIES Inv IL20-557194 7/15/21 $267.85 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 69607 7/15/21 $29.98 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 02-71001-541040 BATTERIES PLUS #280 Inv P41671242 7/14/21 $207.90 02-71001-541040 MENARDS HARDWARE Inv 17955 7/14/21 $2.49 02-71001-541040 MENARDS HARDWARE Inv 17925 7/14/21 $64.35 02-71001-541040 NEUCO Inv 5177791 7/14/21 $86.22 02-71001-541040 FLOLO Inv 449913 7/13/21 $306.74 02-71001-541040 MENARDS HARDWARE Inv 17990 7/15/21 $7.99 02-71001-541040 MENARDS HARDWARE Inv 17995 7/15/21 $38.71 02-71001-541040 MENARDS HARDWARE Inv 18015 7/15/21 $3.83 02-71001-541040 MENARDS HARDWARE Inv 18100 7/16/21 $2.29 02-71001-541040 MOTION INDUSTRIES Inv IL20-557203 7/16/21 $214.94 02-71001-541040 MOTION INDUSTRIES Inv IL20-557213 7/16/21 $38.74 02-71001-541040 GRAINGER Inv 9961450898 7/13/21 $158.71 02-71001-541040 JOHNSON PIPE SUPPLY Inv 309152-00 7/12/21 $151.37 02-71001-541040 WET SOLUTIONS INC. Inv 2107180 7/9/21 $1,677.79 02-71001-541040 WET SOLUTIONS INC. Inv 2107181 7/9/21 $4,211.83 02-71001-541040 MENARDS HARDWARE Inv 17819 7/12/21 $126.64 02-71001-541040 NEUCO Inv 5172097 7/12/21 $156.03 02-71001-541040 NEUCO Inv 5173026 7/12/21 $70.62 02-71001-541040 TRI-DIM FILTER Inv 2521750-1 7/9/21 $211.20 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 69650 7/22/21 $1.90 02-71001-541040 MENARDS HARDWARE Inv 18322 7/21/21 $11.03 02-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2255388.001 5/13/21 $253.24 02-71001-541040 JOHNSON PIPE SUPPLY Inv 307036-00 5/14/21 $73.18 02-71001-541040 WET SOLUTIONS INC. Inv 2105169 5/17/21 $1,800.00 02-71001-541040 JC LICHT LLC Inv 65069442 5/17/21 $16.32 02-71001-541040 GRAINGER Inv 9903946623 5/17/21 $283.54 02-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2255000.001 5/17/21 $160.00 02-71001-541040 GOODWAY TECHNOLOGIES CONTROL INVERTER 115V $475.00 02-71001-541040 GOODWAY TECHNOLOGIES BRUSH, 5/8 NYLON ENHANCED TUBE QUICK $168.75 02-71001-541040 GOODWAY TECHNOLOGIES Shipping $12.27 02-71001-541040 JC LICHT LLC Inv 65069601 5/20/21 $54.58 02-71001-541040 BATTERIES PLUS #280 Inv P39892931 5/20/21 $17.85 02-71001-541040 JOHNSON PIPE SUPPLY Inv 307746-00 6/14/21 $105.48 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 02-71001-541040 JOHNSON PIPE SUPPLY Inv 307746-01 6/14/21 $49.36 02-71001-541040 TRI-DIM FILTER Inv 2482619-1 6/7/21 $1,098.08 02-71001-541040 TRI-DIM FILTER Inv 2495375-1 6/7/21 $237.36 02-71001-541040 TRI-DIM FILTER Inv 2506200-1 6/7/21 $291.60 02-71001-541040 WET SOLUTIONS INC. Inv 2106193 6/15/21 $302.50 02-71001-541040 AIRGAS USA, LLC Inv 9114141548 6/9/21 $46.70 02-71001-541040 JOHNSTONE SUPPLY Inv 5004476 6/9/21 $257.04 02-71001-541040 GRAINGER Inv 9927523051 6/9/21 $244.31 02-71001-541040 GW BERKHEIMER Inv 885048 6/8/21 $96.92 02-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2257449.001 6/8/21 $22.50 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069361 6/3/21 $28.14 02-71001-541040 WEST SIDE ELECTRICAL SUPPLY Inv 300070950 6/2/21 $198.49 02-71001-541040 GRAINGER Inv 9920703163 6/3/21 $244.31 02-71001-541040 MENARDS HARDWARE Inv 15383 6/3/21 $12.98 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069366 6/4/21 $6.57 02-71001-541040 GOODWAY TECHNOLOGIES Loaded Lip Seal $8.00 02-71001-541040 GOODWAY TECHNOLOGIES Washer, Back Up St St $6.50 02-71001-541040 GOODWAY TECHNOLOGIES Bearing 1 1/8x1/2x5/16 Width $13.75 02-71001-541040 GOODWAY TECHNOLOGIES Snap Ring $2.00 02-71001-541040 GOODWAY TECHNOLOGIES Freight Charge $11.95 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069354 6/3/21 $14.05 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069353 6/3/21 $48.35 02-71001-541040 JOHNSTONE SUPPLY Inv 5004088 5/28/21 $74.82 02-71001-541040 JOHNSON PIPE SUPPLY Inv 307399-00 5/28/21 $112.49 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069317 5/28/21 $5.18 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069301 5/26/21 $17.77 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069286 5/24/21 $36.57 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069283 5/24/21 $62.73 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069272 5/21/21 $14.97 02-71001-541040 MENARDS HARDWARE Inv 14939 5/27/21 $31.49 02-71001-541040 MENARDS HARDWARE Inv 14496 5/21/21 $59.88 02-71001-541040 TRI-DIM FILTER Inv 2437942-2 5/21/21 $78.90 02-71001-541040 TRI-DIM FILTER Inv 2422165-3 5/18/21 $186.60 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 02-71001-541040 KELE INC. INV3229807 5/25/21 $518.77 02-71001-541040 FLOLO Inv 449318 5/25/21 $3,495.13 02-71001-541040 JOHNSON PIPE SUPPLY Inv 306929-00 5/21/21 $79.74 02-71001-541040 ZIEGLER'S ACE HARDWARE Inv 069332 6/1/21 $18.98 02-71001-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2254808.002 5/20/21 $12.50 02-71001-541040 AIRGAS USA, LLC Inv 9979717851 5/31/21 $69.66 02-71001-541040 LAWSON PRODUCTS Inv 9308498699 6/1/21 $200.45 02-71001-541040 Total $32,876.12 02-71004-534000 ABSOLUTE FIRE PROTECTION Inv 12707 5/24/21 $14,583.00 02-71004-534000 AFFILIATED CUSTOMER SERVICE Inv R78228 6/2/21 $980.00 02-71004-534000 FOX VALLEY FIRE SAFETY Inv IN00449313 7/9/21 $165.00 02-71004-534000 MAX ELECTRICAL SERVICES Inv 8422 6/16/21 $925.00 02-71004-534000 Total $16,653.00 02-71004-541040 MENARDS HARDWARE Inv 16291 6/16/21 $23.96 02-71004-541040 JOHNSON PIPE SUPPLY Inv 308950-00 7/9/21 $369.17 02-71004-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2255440.001 5/25/21 $1,189.37 02-71004-541040 ADVANCE ELECTRICAL SUPPLY LLC Inv S2255440.002 6/8/21 $386.85 02-71004-541040 MENARDS HARDWARE Inv 15800 6/9/21 $41.87 02-71004-541040 JOHNSON PIPE SUPPLY Inv 307002-00 6/11/21 $1,459.17 02-71004-541040 GRAINGER Inv 9906305694 5/19/21 $215.73 02-71004-541040 Total $3,686.12 02-72001-534000 VAUGHAN PLANTSCAPES, Inv 60225 6/1/21 $247.90 02-72001-534000 PROSHRED SECURITY Inv 990087031 5/31/21 $437.50 02-72001-534000 VAUGHAN PLANTSCAPES, Inv 60342 7/1/21 $247.90 02-72001-534000 Total $933.30 02-72001-541040 GRAINGER Inv 9954297330 7/6/21 $81.24 02-72001-541040 MENARDS HARDWARE Inv 17664 7/8/21 $59.99 02-72001-541040 GRAINGER Inv 9934812174 6/16/21 $169.60 02-72001-541040 GRAINGER Inv 9935005349 6/16/21 $1,252.13 02-72001-541040 GRAINGER Inv 9935528886 6/17/21 $1,617.00 02-72001-541040 GRAINGER Inv 9938893196 6/21/21 $432.08 02-72001-541040 ZIEGLER'S ACE HARDWARE Inv 069309 5/27/21 $39.97 02-72001-541040 GRAINGER Inv 9913573102 5/26/21 $492.04 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 02-72001-541040 ZIEGLER'S ACE HARDWARE Inv 069362 6/3/21 $77.94 02-72001-541040 ZIEGLER'S ACE HARDWARE Inv 069422 6/12/21 $9.98 02-72001-541040 GRAINGER Inv 9928738302 6/10/21 $3,029.71 02-72001-541040 Total $7,261.68 02-72001-577000 GROOT Inv 7132522 6/1/21 $2,817.11 02-72001-577000 GROOT Inv 7350089 7/1/21 $4,212.55 02-72001-577000 Total $7,029.66 02-72004-577000 GROOT Inv 7349933 7/1/21 $681.98 02-72004-577000 GROOT Inv 7132368 6/1/21 $681.98 02-72004-577000 Total $1,363.96 02-73001-534000 MARTIN IMPLEMENT Inv SS4/15495 5/21/21 $367.75 02-73001-534000 DISH NETWORK 6/14/21 Monthly TV $58.05 02-73001-534000 LUCKY LOCATORS Inv 25483 5/11/21 $745.00 02-73001-534000 CALLAHAN PLUMBING IRRIGATION Inv 18204 5/10/21 $2,363.00 02-73001-534000 ATLAS FIRST ACCESS LLC for Grounds JLG repairs Model:450AJS11 Serial $7,864.40 02-73001-534000 RALPH HELM Inv 345463 6/30/21 $174.84 02-73001-534000 DISH NETWORK 7/14/21 Monthly TV $58.05 02-73001-534000 Total $11,631.09 02-73001-539000 HAMPTON LENZINI RENWICK Inv 20211205 7/14/21 $1,800.00 02-73001-539000 PHYSICIANS IMMEDIATE CARE - CHICAGO DOT Exam for Dennis Doherty $88.00 02-73001-539000 KNOX SWAN DOG LLC Inv 615644 7/1/21 $400.00 02-73001-539000 SET ENVIRONMENTAL Inv ELG015-61721-1 6/17/21 $4,972.14 02-73001-539000 SET ENVIRONMENTAL Inv FS201165 6/28/21 $2,735.94 02-73001-539000 BRASCO LLC for concrete repairs on the main campus $53,900.00 02-73001-539000 HAMPTON LENZINI RENWICK Inv 20211026 6/10/21 $2,094.57 02-73001-539000 BRASCO LLC Extra Concrete $2,000.00 02-73001-539000 KNOX SWAN DOG LLC Inv 615384 6/2/21 $400.00 02-73001-539000 Total $68,390.65 02-73001-541040 MENARDS HARDWARE Inv 15269 6/2/21 $70.40 02-73001-541040 MENARDS HARDWARE Inv 15277 6/2/21 $26.97 02-73001-541040 SITEONE LANDSCAPE SUPPLY HOLDING LLC Inv 109331469 5/20/21 $334.43 02-73001-541040 SITEONE LANDSCAPE SUPPLY HOLDING LLC Inv 109454402 5/24/21 $324.15 02-73001-541040 SITEONE LANDSCAPE SUPPLY HOLDING LLC Inv 109590517 5/27/21 $908.72 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 02-73001-541040 MIDWEST TRADING Inv I489607 5/26/21 $9.00 02-73001-541040 MIDWEST GROUND COVER Inv I667162 5/27/21 $315.50 02-73001-541040 COON CREEK SOD FARMS LLC Inv 7056 5/27/21 $428.40 02-73001-541040 COON CREEK SOD FARMS LLC Inv 7033 5/24/21 $477.60 02-73001-541040 MENARDS HARDWARE Inv 14867 5/26/21 $54.76 02-73001-541040 RALPH HELM Inv 344550 6/10/21 $467.98 02-73001-541040 MENARDS HARDWARE Inv 16185 6/15/21 $68.61 02-73001-541040 MULCH CENTER PREMIUM MULCH (PER YARD) $1,200.00 02-73001-541040 MULCH CENTER DELIVERY CHARGE $150.00 02-73001-541040 WM HORN STRUCTURAL STEEL Inv 96286B 5/13/21 $41.20 02-73001-541040 MENARDS HARDWARE Inv 16838 6/24/21 $36.32 02-73001-541040 MENARDS HARDWARE Inv 16802 6/24/21 $31.32 02-73001-541040 MIDWEST GROUND COVER Inv I673839 6/24/21 $76.80 02-73001-541040 WILSON NURSERIES Inv 0389995-IN 6/15/21 $258.80 02-73001-541040 MIDWEST GROUND COVER Inv I673493 6/23/21 $1,660.25 02-73001-541040 MIDWEST TRADING Inv I491129 6/15/21 $60.00 02-73001-541040 SIGNARAMA Inv 10767 6/21/21 $180.00 02-73001-541040 MENARDS HARDWARE Inv 17231 7/1/21 $12.45 02-73001-541040 COON CREEK SOD FARMS LLC Inv 7181 6/30/21 $492.00 02-73001-541040 SIGNARAMA Inv 10801 7/1/21 $90.00 02-73001-541040 MENARDS HARDWARE Inv 17944 7/14/21 $49.80 02-73001-541040 RALPH HELM Inv 346208 7/16/21 $32.60 02-73001-541040 MENARDS HARDWARE Inv 18378 7/22/21 $22.70 02-73001-541040 SITEONE LANDSCAPE SUPPLY HOLDING LLC Inv 110988451 7/9/21 $672.91 02-73001-541040 MENARDS HARDWARE Inv 18610 7/27/21 $78.72 02-73001-541040 Pcard Transaction CEDAR PATH NURSERIES L 185.00 02-73001-541040 Pcard Transaction FARM & FLEET OF ELGIN 320.74 02-73001-541040 Total 9,138.13 02-73001-541050 NAPA AUTO TRUCK PARTS Inv 027876 7/26/21 $129.00 02-73001-541050 NAPA AUTO TRUCK PARTS Inv 250658 7/27/21 $14.58 02-73001-541050 JAMES MOTORS LLC R/O 603866 7/19/21 $1,206.95 02-73001-541050 POMP'S TIRE SERVICE Inv 640091700 7/14/21 $47.28 02-73001-541050 MARKHAM THOMAS G Inv 155900 7/17/21 $307.68 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 02-73001-541050 FLEET SERVICES Inv 72566617 6/30/21 $931.90 02-73001-541050 POMP'S TIRE SERVICE Inv 640091608 7/12/21 $22.90 02-73001-541050 POMP'S TIRE SERVICE Inv 640090098 5/14/21 $43.34 02-73001-541050 POMP'S TIRE SERVICE Inv 640090220 5/20/21 $109.42 02-73001-541050 JAMES MOTORS LLC Inv 603349 6/10/21 $112.09 02-73001-541050 NAPA AUTO TRUCK PARTS Inv 022102 6/9/21 $51.40 02-73001-541050 POMP'S TIRE SERVICE Inv 640090774 6/10/21 $507.14 02-73001-541050 ROADWAY TOWING SERVICES IN Inv 17210 5/21/21 $40.00 02-73001-541050 FLEET SERVICES Inv 72149668 5/31/21 $786.12 02-73001-541050 PETROLIANCE Inv 50574354 6/2/21 $2,303.34 02-73001-541050 Total $6,613.14 02-73001-552000 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $20.12 02-73001-552000 Total $20.12 02-73001-587200 MARTIN IMPLEMENT 8" Snow Pusher for SSL Snow Wolf Model $4,628.00 02-73001-587200 MARTIN IMPLEMENT New Holland L328 Skid Steer S/N NMM499182 $39,259.00 02-73001-587200 MARTIN IMPLEMENT Kubota M5-091HDC-1 Tractor 4WD with cab $53,107.72 02-73001-587200 Total $96,994.72 02-74000-534000 ILLINOIS DEPT INNOVATION TECHN Inv T2130154 6/14/2021 $177.08 02-74000-534000 MOTOROLA SOLUTIONS inv 5718320210401 qtr 3 '21 airtime $1,744.20 02-74000-534000 ILLINOIS DEPT INNOVATION TECHN Inv T2132945 7/12/2021 $177.08 02-74000-534000 Total $2,098.36 02-74000-541050 FLEET SERVICES June 6/30/2021 $1,175.13 02-74000-541050 ALL AUTO TRUCK Inv 12943 6/29/21 $882.36 02-74000-541050 NAPA AUTO TRUCK PARTS inv 8645 $44.68 02-74000-541050 SERVPRO ELGIN NW KANE COUNTY inv 501138 disinfect and clean all squads $680.00 02-74000-541050 FLEET SERVICES may inv 72113545 $1,239.35 02-74000-541050 SUBURBAN ACCENTS inv 30857 Lettering 509A $475.00 02-74000-541050 Total $4,496.52 02-74000-541090 RAY O'HERRON inv 2114366in $88.18 02-74000-541090 Total $88.18 02-74000-546000 NORTH EAST MULTI-REGIONAL FY22 DUES FOR FULL DEPARTMENTS 7/1/21- $1,710.00 02-74000-546000 Total $1,710.00 02-74000-551000 ILLINOIS ASSOCIATION CHIEFS POLICE 2021 ILACP CONFERENCE AUGUST 18-20, 2021 $149.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 02-74000-551000 ILLINOIS ASSOCIATION CHIEFS POLICE TRAINING FOR DAVID KINTZ IN STATE 06/28/21 $45.00 02-74000-551000 ILLINOIS ASSOCIATION CHIEFS POLICE TRAINING FOR CRAIG CAMPBELL IN STATE $45.00 02-74000-551000 INTERNL ASSN CHIEFS 2021 IACP conference for DC C Campbell. $250.00 02-74000-551000 Total $489.00 02-74000-587200 BLADE ELECTRIC TECHNOLOGIES LLC FOCUS CAMERAS WITH ECC SECURITY TEAM $19,900.00 02-74000-587200 Total $19,900.00 02-74004-534000 MOTOROLA SOLUTIONS inv 5718320210401 qtr 3 '21 airtime $193.80 02-74004-534000 ILLINOIS DEPT INNOVATION TECHN Inv T2132945 7/12/2021 $44.27 02-74004-534000 ILLINOIS DEPT INNOVATION TECHN Inv T2130154 6/14/2021 $44.27 02-74004-534000 Total $282.34 02-74004-541050 FLEET SERVICES June 6/30/2021 $130.57 02-74004-541050 ALL AUTO TRUCK Inv 12943 6/29/21 $98.04 02-74004-541050 FLEET SERVICES may inv 72113545 $137.71 02-74004-541050 Total $366.32 02-76001-571000 NICOR GAS Z SERV 5/4/21-6/3/21 6/3/21 Gas $67.94 02-76001-571000 NICOR GAS X SERV 5/4/21-6/3/21 6/3/21 Gas $222.33 02-76001-571000 NICOR GAS E SERV 4/1/21-6/1/21 6/4/21 Gas $991.57 02-76001-571000 NICOR GAS J SERV 4/1/21-6/1/21 6/4/21 Gas $881.94 02-76001-571000 NICOR GAS K SERV 4/1/21-6/1/21 6/4/21 Gas $1,926.88 02-76001-571000 NICOR GAS M-E SERV 4/1/21-6/1/2 6/4/21 Gas $622.57 02-76001-571000 NICOR GAS M-W SERV 4/1/21-6/1/21 6/4/21 Gas $628.24 02-76001-571000 NICOR GAS P SERV 5/10/21-6/9/21 6/9/21 Gas $196.06 02-76001-571000 NICOR GAS H SERV 4/1/21-6/1/21 6/4/21 Gas $1,616.05 02-76001-571000 NICOR GAS O SERV 4/1/21-6/1/21 6/4/21 Gas $436.56 02-76001-571000 NICOR GAS B SERV 4/1/21-6/1/21 6/4/21 Gas $6,449.73 02-76001-571000 NICOR GAS A SERV 4/1/21-6/1/21 6/4/21 Gas $2,238.58 02-76001-571000 NICOR GAS L SERV 4/1/21-6/1/21 6/4/21 Gas $388.74 02-76001-571000 NICOR GAS X SERV 6/3/21-7/2/21 7/2/21 Gas $137.02 02-76001-571000 NICOR GAS Z SERV 6/3/21-7/2/21 7/2/21 Gas $51.59 02-76001-571000 NICOR GAS J SERV 6/1/21-7/1/21 7/2/21 Gas $335.06 02-76001-571000 NICOR GAS K SERV 6/1/21-7/1/21 7/2/21 Gas $1,030.63 02-76001-571000 NICOR GAS M-E SERV 6/1/21-7/1/21 7/2/21 Gas $213.38 02-76001-571000 NICOR GAS M-W SERV 6/1/21-7/1/21 7/2/21 Gas $239.09 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 02-76001-571000 NICOR GAS E SERV 6/1/21-7/1/21 7/2/21 Gas $437.40 02-76001-571000 NICOR GAS 600 SERV 5/10/21-6/9/21 6/15/21 Gas $326.01 02-76001-571000 CONSTELLATION NEW ENERGY GAS DIVISION Service for May 2021 Inv 3225826 6/17/21 ACCT $24,102.59 02-76001-571000 CONSTELLATION NEW ENERGY GAS DIVISION Service for April 2021 Inv 3223355 6/17/21 ACCT $31,010.04 02-76001-571000 NICOR GAS P SERV 6/9/21-7/9/21 7/9/21 Gas $137.53 02-76001-571000 NICOR GAS B SERV 6/1/21-7/1/21 7/2/21 Gas $2,639.27 02-76001-571000 NICOR GAS L SERV 6/1/21-7/1/21 7/2/21 Gas $188.16 02-76001-571000 NICOR GAS H SERV 6/1/21-7/1/21 7/2/21 Gas $748.61 02-76001-571000 NICOR GAS O SERV 6/1/21-7/1/21 7/2/21 Gas $201.78 02-76001-571000 NICOR GAS A SERV 6/1/21-7/1/21 7/2/21 Gas $552.91 02-76001-571000 Total $79,018.26 02-76001-573000 CONSTELLATION NEW ENERGY SERV 6/22/21-7/22/21 INV 60137979801 $172.27 02-76001-573000 CONSTELLATION NEW ENERGY INV 60137979001 7/26/21 SERV 6/22/21- $156,146.29 02-76001-573000 CONSTELLATION NEW ENERGY INV 20513195201 6/24/21 SERV 5/21/21- $149,491.54 02-76001-573000 CONSTELLATION NEW ENERGY SERV 5/21/21-6/22/21 INV 20513195301 $176.20 02-76001-573000 CONSTELLATION NEW ENERGY SERV 4/22/21-5/21/21 INV 20251937401 $320.04 02-76001-573000 Total $306,306.34 02-76001-574000 CITY ELGIN 600 SERV 4/29/21-5/26/21 6/10/21 WATER $133.20 02-76001-574000 CITY ELGIN P SERV 4/29/21-5/27/21 6/10/21 WATER $201.46 02-76001-574000 CITY ELGIN F SERV 4/29/21-5/26/21 6/10/21 WATER $2,549.19 02-76001-574000 CITY ELGIN B SERV 4/29/21-5/27/2 6/10/21 WATER $3,335.01 02-76001-574000 CITY ELGIN H SERV 4/29/21-5/27/21 6/10/21 WATER $467.88 02-76001-574000 CITY ELGIN E SERV 4/29/21-5/26/21 6/10/21 WATER $499.35 02-76001-574000 CITY ELGIN M-EAST 4/29/21-5/27/21 6/10/21 WATER $233.46 02-76001-574000 CITY ELGIN O SERV 4/29/21-5/26/21 6/10/21 WATER $735.87 02-76001-574000 CITY ELGIN K SERV 4/29/21-5/27/21 6/10/21 WATER $354.00 02-76001-574000 CITY ELGIN M-WEST 4/29/21-5/27/21 6/10/21 WATER $485.40 02-76001-574000 CITY ELGIN L SERV 4/29/21-5/27/21 6/10/21 WATER $77.78 02-76001-574000 CITY ELGIN G SERV 4/29/21-5/27/21 6/10/21 WATER $338.58 02-76001-574000 CITY ELGIN Y SERV 4/29/21-5/26/21 6/10/21 WATER $18.76 02-76001-574000 CITY ELGIN J SERV 4/29/21-5/26/21 6/10/21 WATER $394.23 02-76001-574000 CITY ELGIN A SERV 4/29/21-5/26/21 6/10/21 Water $2,568.53 02-76001-574000 CITY ELGIN 600 SERV 5/26/21-6/29/21 7/12/21 WATER $167.73 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 02-76001-574000 CITY ELGIN P SERV 5/27/21-6/29/21 7/12/21 WATER $157.03 02-76001-574000 CITY ELGIN A SERV 5/26/21-6/29/21 7/12/21 Water $4,204.86 02-76001-574000 CITY ELGIN B SERV 5/27/21-6/29/21 7/12/21 WATER $6,843.25 02-76001-574000 CITY ELGIN H SERV 5/27/21-6/29/21 7/12/21 WATER $538.29 02-76001-574000 CITY ELGIN E SERV 5/26/21-6/29/21 7/12/21 WATER $638.22 02-76001-574000 CITY ELGIN F SERV 5/26/21-6/29/21 7/12/21 WATER $6,787.74 02-76001-574000 CITY ELGIN M-EAST 5/27/21-6/29/21 7/12/21 WATER $279.22 02-76001-574000 CITY ELGIN O SERV 5/26/21-6/29/21 7/12/21 WATER $1,260.18 02-76001-574000 CITY ELGIN K SERV 5/27/21-6/29/21 7/12/21 WATER $450.69 02-76001-574000 CITY ELGIN M-WEST 5/27/21-6/29/21 7/12/21 WATER $529.53 02-76001-574000 CITY ELGIN L SERV 5/27/21-6/29/21 7/12/21 WATER $81.35 02-76001-574000 CITY ELGIN G SERV 5/27/21-6/29/21 7/12/21 WATER $331.78 02-76001-574000 CITY ELGIN Y SERV 5/26/21-6/29/21 7/12/21 WATER $47.63 02-76001-574000 CITY ELGIN J SERV 5/26/21-6/29/21 7/12/21 WATER $471.78 02-76001-574000 Total $35,181.98 02-76003-575000 AT&T INV# S661239239-21185 $2,224.76 02-76003-575000 AT&T INV# 847Z99435107 $152.76 02-76003-575000 AT&T INV# 847R06339607 $2,105.14 02-76003-575000 ILLINOIS DEPT INNOVATION TECHN INV# T2130701 $1,200.00 02-76003-575000 AT&T INV# 847683785907 $1,736.29 02-76003-575000 AT&T INV# 847683785908 1 $1,747.49 02-76003-575000 AT&T INV# 847Z99435106 $152.76 02-76003-575000 AT&T INV# 847R06339606 $2,100.16 02-76003-575000 AT&T INV# 142485517 $93.76 02-76003-575000 ILLINOIS DEPT INNOVATION TECHN INV# T2127908 $1,200.00 02-76003-575000 ACCESS ONE INV# 4999986 $591.61 02-76003-575000 AT&T INV# 860980323 $619.91 02-76003-575000 VERIZON WIRELESS INV# 9882645852 $15,502.16 02-76003-575000 AT&T INV# 142485517 $93.76 02-76003-575000 VERIZON WIRELESS INV# 9880495604 $15,522.02 02-76003-575000 AT&T INV# 860980323 $538.45 02-76003-575000 AT&T INV# S661239239-21155 $1,357.11 02-76003-575000 ACCESS ONE INV# 4962997 $591.67 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 02-76003-575000 AT&T INV# 860980323 $447.88 02-76003-575000 Total $47,977.69 02-76003-585000 ADVANCED TELECOMMUNICATIONS IL IP485G phones $5,145.00 02-76003-585000 ADVANCED TELECOMMUNICATIONS IL Shipping $25.00 02-76003-585000 ADVANCED TELECOMMUNICATIONS IL IP485G phones with color display nad full duplex $5,145.00 02-76003-585000 ADVANCED TELECOMMUNICATIONS IL Shipping $25.00 02-76003-585000 Total $10,340.00 02-76004-571000 NICOR GAS BA SERV 6/1/21-7/1/21 7/2/21 Gas $165.38 02-76004-571000 NICOR GAS BB SERV 6/1/21-7/1/21 7/2/21 Gas $83.13 02-76004-571000 CONSTELLATION NEW ENERGY GAS DIVISION Service for April 2021 Inv 3223355 6/17/21 $1,003.38 02-76004-571000 CONSTELLATION NEW ENERGY GAS DIVISION Service for May 2021 Inv 3225826 6/17/21 ACCT $451.82 02-76004-571000 NICOR GAS BA SERV 4/1/21-6/1/21 6/4/21 Gas $395.67 02-76004-571000 NICOR GAS BB SERV 4/1/21-6/1/21 6/4/21 Gas $316.97 02-76004-571000 NICOR GAS BA SERV 3/1/21-4/1/21 6/3/21 Gas $0.20 02-76004-571000 Total $2,416.55 02-76004-573000 CONSTELLATION NEW ENERGY SERV 5/5/21-6/4/21 INV 20351080201 6/7/21 $3,800.84 02-76004-573000 CONSTELLATION NEW ENERGY SERV 6/4/21-7/6/21 INV 20605429701 7/7/21 $4,020.57 02-76004-573000 Total $7,821.41 02-76004-574000 VILLAGE BURLINGTON BA SERV 6/1/21-7/6/21 ACCT 0244 Water $41.22 02-76004-574000 VILLAGE BURLINGTON BB SERV 6/1/21-7/6/21 ACCT 0245 Water $38.78 02-76004-574000 VILLAGE BURLINGTON BA SERV 5/4/21-6/1/21 ACCT 0244 Water $42.12 02-76004-574000 VILLAGE BURLINGTON BB SERV 5/4/21-6/1/21 ACCT 0245 Water $54.50 02-76004-574000 Total $176.62 02-78001-179000 SCHOOLDUDE. COM Utility Direct Service 7/1/21-6/30/22 $7,391.34 02-78001-179000 Total $7,391.34 02-78001-539000 ELGIN KEY LOCK Inv 210833 5/27/21 $26.55 02-78001-539000 ELGIN KEY LOCK Inv 210896 6/8/21 $37.70 02-78001-539000 EXPERT LOCK SAFE INC. Inv 86755 7/8/21 $214.00 02-78001-539000 JOHNSON CONTROLS FIRE PROTECTION LP Inv 36002147 6/5/21 7/1/21-9/30/21 $225.00 02-78001-539000 JOHNSON CONTROLS FIRE PROTECTION LP Inv 36002148 6/5/21 7/1/21-9/30/21 $225.00 02-78001-539000 JOHNSON CONTROLS FIRE PROTECTION LP Inv 36002146 6/5/21 7/1/21-9/30/21 $225.00 02-78001-539000 JOHNSON CONTROLS FIRE PROTECTION LP Inv 36123497 7/10/21 Service 8/1/21-10/31/21 $225.00 02-78001-539000 JOHNSON CONTROLS FIRE PROTECTION LP Inv 36123498 7/10/21 Service 8/1/21-10/31/21 $225.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 02-78001-539000 BHFX LLC Inv 398620 7/13/21 $490.00 02-78001-539000 JOHNSON CONTROLS FIRE PROTECTION LP Inv 36123496 7/10/21 Service 8/1/21-10/31/21 $1,717.31 02-78001-539000 Total $3,610.56 02-78101-534000 KRUEGER INTERNATIONAL Install - labor cost to setup lounge furniture at $1,325.00 02-78101-534000 Total $1,325.00 02-78121-561000 HANOVER SQUARE LLC July rent EWC $10,000.00 02-78121-561000 HANOVER SQUARE LLC August Rent EWC $10,000.00 02-78121-561000 Total $20,000.00 02-78121-571000 NICOR GAS 7/16/2021 $48.11 02-78121-571000 NICOR GAS 6/15/2021 $72.02 02-78121-571000 Total $120.13 02-78121-573000 COMED 8 7/2/2021 $717.79 02-78121-573000 COMED 6/3/2021 $484.30 02-78121-573000 Total $1,202.09 02-78121-575000 AT&T 5/18/21 $88.06 02-78121-575000 RFCNET, INC. Inv 15697 6/1/2021 $418.67 02-78121-575000 RFCNET, INC. Inv 15787 7/1/2021 $418.67 02-78121-575000 AT&T 6/18/2021 $88.06 02-78121-575000 Total $1,013.46 02-78121-576000 COMCAST CABLE COMMUNICATIONS 7/6/2021 $712.77 02-78121-576000 COMCAST CABLE COMMUNICATIONS 6/6/2021 $712.83 02-78121-576000 Total $1,425.60 02-78121-577000 GROOT Inv 7132220 6/1/21 $97.43 02-78121-577000 GROOT Inv 7349788 7/1/21 $97.43 02-78121-577000 Total $194.86 02-78121-579000 JOHNSON CONTROLS FIRE PROTECTION LP Inv 35891969 5/20/21 $20.80 02-78121-579000 JOHNSON CONTROLS FIRE PROTECTION LP Inv 35890441 5/19/21 $678.62 02-78121-579000 Total $699.42 03-89100-532000 PERKINS WILL INV 0179659 RTC $18,782.00 03-89100-532000 Total $18,782.00 03-89100-533000 MECHANICAL SERVICES ASSOCIATES CORP. Inv 0613-21 6/30/21 $441.57 03-89100-533000 MECHANICAL SERVICES ASSOCIATES CORP. Inv 0513-21 5/31/21 $1,223.84 03-89100-533000 Total $1,665.41 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 03-89100-584200 AMBER MECHANICAL CONTRACTORS Application#2 5/31/21 $49,959.00 03-89100-584200 AMBER MECHANICAL CONTRACTORS Application#3 7/7/21 $101,304.00 03-89100-584200 Total $151,263.00 03-89142-533000 DEWBERRY ARCHITECTS Inv 1988714 7/27/21 $36,940.60 03-89142-533000 DEWBERRY ARCHITECTS Inv 1967778 5/24/21 $34,960.60 03-89142-533000 DEWBERRY ARCHITECTS Inv 1974816 6/15/21 $34,960.60 03-89142-533000 Total $106,861.80 03-89177-532000 THRESHOLD ACOUSTICS LLC INV# 11175 $1,200.00 03-89177-532000 THRESHOLD ACOUSTICS LLC Inv# 11258 $1,200.00 03-89177-532000 Total $2,400.00 03-89180-539000 SMITH SECKMAN REID INC. Inv 317371 7/15/21 $208.00 03-89180-539000 SMITH SECKMAN REID INC. Inv 314889 6/11/21 $600.00 03-89180-539000 Total $808.00 04-86131-569000 BANK NEW YORK MELLON Inv# 252-2289582 Administration Fee 07/01/20- $375.00 04-86131-569000 Total $375.00 05-36101-541050 BUNGE'S TIRE AUTO CENTER EO# 0119778 Mini engine/replace fuel tank $438.87 05-36101-541050 FLEET SERVICES ACCT 0481-00-839565-9 Inv#72581960 June Gas $131.29 05-36101-541050 Pcard Transaction SQ *A LASTING IMPRESSI 200.00 05-36101-541050 Pcard Transaction DUNDEE FORD 356.95 05-36101-541050 Total 1,127.11 05-36101-541090 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $22.74 05-36101-541090 Total $22.74 05-36101-546000 Pcard Transaction JOTFORM INC. 90.00 05-36101-546000 Total 90.00 05-36101-549000 Pcard Transaction THE WEBSTAURANT STORE 155.44 05-36101-549000 Total 155.44 05-36102-539000 COMP EDGE SOFTBALL 2021 ASSIGNOR FEES-10 GAMES $193.00 05-36102-539000 SOFTBALL WORKER BASEBALL GAME ATHLETIC TRAINER COVERAGE $150.00 05-36102-539000 SOFTBALL WORKER W SOCCER GAME WORKER 5/22 12-2 PM $25.00 05-36102-539000 SOFTBALL WORKER W SOCCER GAME WORKER 5/22 12-2 PM $25.00 05-36102-539000 SOFTBALL WORKER W SOCCER GAME WORKER 5/22 12-2 PM $25.00 05-36102-539000 SOFTBALL WORKER W SOCCER GAME WORKER 5/22 12-2 PM $25.00 05-36102-539000 SOFTBALL WORKER W SOCCER GAME WORKER 5/22 12-2 PM $25.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-36102-539000 SOFTBALL WORKER W SOCCER GAME OFFICIAL 5/22 12-2 PM FLAT $160.00 05-36102-539000 SOFTBALL WORKER W SOCCER GAME OFFICIAL 5/22 12-2 PM FLAT $120.00 05-36102-539000 SOFTBALL WORKER W SOCCER GAME OFFICIAL 5/22 12-2 PM FLAT $120.00 05-36102-539000 SOFTBALL WORKER W SOCCER GAME WORKER 5/22 12-2 PM $25.00 05-36102-539000 SOFTBALL WORKER W SOCCER GAME WORKER 5/22 12-2 PM $25.00 05-36102-539000 SOFTBALL WORKER BASEBALL UMPIRE ASSIGNOR FEE- GAME TOTAL: $762.00 05-36102-539000 SOFTBALL WORKER SOFTBALL GAME OFFICIAL 5/1/21 12 PM FLAT $150.00 05-36102-539000 SOFTBALL WORKER SOFTBALL GAME OFFICIAL 5/1/21 12 PM FLAT $150.00 05-36102-539000 SOFTBALL WORKER SOCCER REFEREE ASSIGNOR FEE MEN'S 4/13-5/9 $300.00 05-36102-539000 SOFTBALL WORKER SOCCER REFEREE ASSIGNOR FEE WOMEN'S 4/7- $300.00 05-36102-539000 SOFTBALL WORKER SOFTBALL GAME OFFICIAL 4/23/21 3 PM FLAT $150.00 05-36102-539000 SOFTBALL WORKER SOFTBALL GAME OFFICIAL 4/3/21 12 PM FLAT $150.00 05-36102-539000 SOFTBALL WORKER SOFTBALL GAME OFFICIAL 4/3/21 12 PM FLAT $150.00 05-36102-539000 SOFTBALL WORKER SOFTBALL GAME OFFICIAL 4/22/21 3 & 5 PM $150.00 05-36102-539000 SOFTBALL WORKER SOFTBALL GAME OFFICIAL 4/22/21 3 & 5 PM $150.00 05-36102-539000 SOFTBALL WORKER SOFTBALL GAME OFFICIAL 4/23/21 3 PM FLAT $150.00 05-36102-539000 SOFTBALL WORKER SOFTBALL GAME OFFICIAL 5/4/21 3 PM FLAT $150.00 05-36102-539000 SOFTBALL WORKER SOFTBALL GAME OFFICIAL 5/4/21 3 PM FLAT $150.00 05-36102-539000 SOFTBALL WORKER SOFTBALL GAME OFFICIAL 5/7/21 2:30 PM FLAT $150.00 05-36102-539000 SOFTBALL WORKER SOFTBALL GAME OFFICIAL 5/7/21 2:30 PM FLAT $150.00 05-36102-539000 Total $4,080.00 05-36102-539003 ROCK VALLEY COLLEGE 2021 W. BASKETBALL JAMBOREE @RVC DATE: $150.00 05-36102-539003 Total $150.00 05-36102-541050 FLEET SERVICES ATH DEPT INVOICE FOR MAY, 2021 $186.02 05-36102-541050 Total $186.02 05-36102-541090 BSN SPORTS ITEM# 1393372 KWIK GOAL TOM 5'10" RED $339.99 05-36102-541090 BSN SPORTS ITEM# 1453626 SENIOR YELLOW/BLUE/- SELECT $268.80 05-36102-541090 BSN SPORTS ITEM# 1366485 SPORT WRITE PRO SCOOCER $29.70 05-36102-541090 BSN SPORTS FREIGHT $67.23 05-36102-541090 BSN SPORTS SOCCER ITEM #1150056 FUNNET 3'X4' $224.00 05-36102-541090 BSN SPORTS SELECT ITEM# 1456058 BLAZE DB SHT/BLUE/RED $239.94 05-36102-541090 BEACON ATHLETICS BASEBALL ITEM #270-500-825 PRO TARP PIN $100.00 05-36102-541090 BEACON ATHLETICS ITEM#270-245-219 LIGHT WEIGHT AREA TARP- $119.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-36102-541090 BEACON ATHLETICS ITEM#270-245-239 LIGHT WEIGHT AREA TARP- $239.00 05-36102-541090 BEACON ATHLETICS ITEM#301-660-359 CH BASE ANCHOR SYSTEM, $235.00 05-36102-541090 BEACON ATHLETICS ITEM#220-100-060 SWEET SPOT TAMP HANDLE $79.00 05-36102-541090 BEACON ATHLETICS ITEM#220-100-0806"X6" SWEET SPOT TAMP $59.00 05-36102-541090 BEACON ATHLETICS ITEM@#220-100-100 10"X10" SWEET SPOT $75.00 05-36102-541090 BEACON ATHLETICS FREIGHT $144.00 05-36102-541090 SIGNFX LLC 4X10 BLACK BANNER $180.00 05-36102-541090 JUGS SPORTS INC. BASEBALL SALES ORDER: 890186 S6020/ $1,011.50 05-36102-541090 JUGS SPORTS INC. A0467/ NEW JUGS TEE TUBE SET ONLY 3# $175.00 05-36102-541090 JUGS SPORTS INC. FREIGHT $175.51 05-36102-541090 SIGNFX LLC ESTIMATE # 2193 BASEBALL FIELD BANNER 10X16 $675.00 05-36102-541090 MARUCCI SPORTS LLC ITEM MASUBFB SUBLIMATED FULL BUTTON $630.00 05-36102-541090 PIT STOP BB FIELD PORTABLE TOILET- Duo Unit 1x/wk $241.07 05-36102-541090 PIT STOP Handicap Accessible with 1x per week service qty $128.03 05-36102-541090 BURBANK SPORT NETS BASEBALL FIELD 18OZ VINYL WRAP ROYAL BLUE $450.00 05-36102-541090 BURBANK SPORT NETS SAFE FOAM TUBING - 8' BLUE $480.00 05-36102-541090 BURBANK SPORT NETS FREIGHT $330.00 05-36102-541090 BAT TESTING SOLUTIONS BASEBALL SKU B11 BASEBALL BAT TESTER $1,350.00 05-36102-541090 BAT TESTING SOLUTIONS SOFTBALL SKU S19 USA/NCAA SOFTBALL BAT $875.00 05-36102-541090 BAT TESTING SOLUTIONS BASEBALL SKU R7 NCAA BASEBALL BAT RING $100.00 05-36102-541090 BAT TESTING SOLUTIONS SHIPPING $33.10 05-36102-541090 BSN SPORTS MEN'S BASKETBALL ITEM# 1457046 NJCAA 29.5" $1,119.84 05-36102-541090 BSN SPORTS FREIGHT $71.90 05-36102-541090 BSN SPORTS ITEM#493 NKAV6687 ROYAL-WOMENS HYBRID $52.00 05-36102-541090 BSN SPORTS FREIGHT $9.00 05-36102-541090 B H PHOTO VIDEO SKU FEPASEVENS2 FENDER PASSPORT EVENT 7- $529.20 05-36102-541090 B H PHOTO VIDEO SKU AUWHF158 AURAY FOAM WINDSCREEN f/1- $2.21 05-36102-541090 B H PHOTO VIDEO SKU AUSS4420 AURAY SS-4420 STEEL SPEAKER $59.92 05-36102-541090 B H PHOTO VIDEO SKU PODPM7 POLSEN HANDHELD DYNAMIC $4.49 05-36102-541090 B H PHOTO VIDEO SKU PESM03 PEARSTONE STANDARD CABLE/ $7.48 05-36102-541090 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $30.00 05-36102-541090 KORNEY BOARD AIDS BASKETBALL SKU 4-PPJ 80LB RESISTANCE $749.85 05-36102-541090 BEACON ATHLETICS BASEBALL FIELD ITEM #301-210-300 BULLDOG $295.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-36102-541090 BEACON ATHLETICS ITEM #205-100-160 NAIL DRAG "X-DRAG" $299.00 05-36102-541090 BEACON ATHLETICS FREIGHT $92.00 05-36102-541090 MARUCCI SPORTS LLC FREIGHT $20.00 05-36102-541090 Total $12,395.76 05-36102-546000 HUDL MEN'S BASKETBALL-HUDL SILVER-ADDITIONAL $450.00 05-36102-546000 HUDL WOMEN'S BASKETBALL-HUDL SILVER- $450.00 05-36102-546000 PRESTOSPORTS Website Core Package - Renewal Year 2 4/1/21- $3,281.25 05-36102-546000 Total $4,181.25 05-36102-552000 HALLPIKE CLARK-ANSON M. TENNIS MEAL MONEY $120.00 05-36102-552000 Total $120.00 05-36102-553000 Pcard Transaction A-1 LIMOUSINE INC 24.75 05-36102-553000 Pcard Transaction A-1 LIMOUSINE INC 25.27 05-36102-553000 Pcard Transaction AMERICAN 6433 30.00 05-36102-553000 Pcard Transaction AMERICAN 6476 30.00 05-36102-553000 Pcard Transaction AMERICAN 6510 30.00 05-36102-553000 Pcard Transaction AMERICAN 5659 30.00 05-36102-553000 Pcard Transaction AMERICAN 5592 30.00 05-36102-553000 Pcard Transaction AMERICAN 6593 30.00 05-36102-553000 Pcard Transaction AMERICAN 6613 30.00 05-36102-553000 Pcard Transaction AMERICAN 6739 30.00 05-36102-553000 Pcard Transaction AMERICAN 7236 30.00 05-36102-553000 Pcard Transaction AMERICAN 7612 70.00 05-36102-553000 Pcard Transaction HILTON HOTELS AIRPORT 12,163.20 05-36102-553000 Total 12,553.22 05-36126-541090 Pcard Transaction EVERYTHING BUT THE MIM 525.00 05-36126-541090 Total 525.00 05-36134-542000 Pcard Transaction MAILCHIMP 105.00 05-36134-542000 Total 105.00 05-36138-541010 ARVANITES KRISTIN L Reimbursement for PTK Scrapbook supplies $44.92 05-36138-541010 ARVANITES KRISTIN L Reimbursement for PTK Scrapbook supplies $10.00 05-36138-541010 Total $54.92 05-36138-541090 PHI THETA KAPPA Order#1074334375 Catalyst virtual $2,000.00 05-36138-541090 MAURER ALEX JON ANTHONY Reimbursement for PTK's Pantry Garden event $41.78 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-36138-541090 PHI THETA KAPPA Inv#4089927 Pins and sweatshirt $191.09 05-36138-541090 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $122.64 05-36138-541090 ALSALHANI ZAIN Reimbursement for PTK's gift basket for trivia $99.81 05-36138-541090 BACKER KYLEE T Reimbursement for PTK ice cream meet and $40.26 05-36138-541090 PHI THETA KAPPA Order#1074369347 SU IL Regional Convention $900.00 05-36138-541090 Total $3,395.58 05-36138-551000 Pcard Transaction MACIANO'S PIZZA 104.43 05-36138-551000 Total 104.43 05-36159-549000 K2 TROPHIES AWARDS LTM7204- 20oz Royal Blue Polor Camel R Student $362.78 05-36159-549000 Total $362.78 05-36159-599000 Pcard Transaction AMZN MKTP US*2959P8CU2 31.89 05-36159-599000 Pcard Transaction SAMSCLUB.COM 56.02 05-36159-599000 Total 87.91 05-36165-541020 WISCO R02718872 2 tanks rental $25.14 05-36165-541020 WISCO Inv# R02732835 2 tanks rental June $24.70 05-36165-541020 Total $49.84 05-36165-541090 ULINE 2 shelf wide span storage rack- particle board, $238.00 05-36165-541090 ULINE Shipping/Handling $57.66 05-36165-541090 Pcard Transaction TARGET 00008342 5.69 05-36165-541090 Pcard Transaction AMZN MKTP US*2X5Z308Y0 36.99 05-36165-541090 Pcard Transaction AMZN MKTP US*2X75180E2 61.98 05-36165-541090 Pcard Transaction AMZN MKTP US*2X2797RM0 159.99 05-36165-541090 Pcard Transaction VOLLEYBALLUSA.COM 371.65 05-36165-541090 Total 931.96 05-36167-549000 PRO GRAPHICS CUSTOM SCREEN PRINTING S- Black Gildan S/S cotton t-shirts; 3C Front/1 $32.00 05-36167-549000 PRO GRAPHICS CUSTOM SCREEN PRINTING L- Black Gildan S/S cotton t-shirts; 3C Front/1 $32.00 05-36167-549000 PRO GRAPHICS CUSTOM SCREEN PRINTING 2XL- Black Gildan S/S cotton t-shirts; 3C Front/1 $32.00 05-36167-549000 PRO GRAPHICS CUSTOM SCREEN PRINTING XXXL- Black Gildan S/S cotton t-shirts; 3C Front/1 $19.00 05-36167-549000 Total $115.00 05-36169-541090 Pcard Transaction AMZN MKTP US*294R27XE1 95.86 05-36169-541090 Pcard Transaction AMZN MKTP US*212EI9PZ1 333.11 05-36169-541090 Total 428.97 05-36340-541090 Pcard Transaction JEWEL OSCO 1306 21.06 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-36340-541090 Total 21.06 05-61100-534000 ORACLE AMERICA 45052285,02/24/21 $619.05 05-61100-534000 ORACLE AMERICA 45052286,05/24/21 $619.05 05-61100-534000 ORACLE AMERICA 45052288,11/24/20 $619.05 05-61100-534000 CORA ITALIAN SPECIALTIES 149528,06/03/21 $263.22 05-61100-534000 NUCO2 LLC 66714827,07/01/21 $187.05 05-61100-534000 Total $2,307.42 05-61100-539000 NUCO2 LLC 66448171,06/01/21 $187.05 05-61100-539000 Total $187.05 05-61100-541040 SYSCO FOOD SERVICES 424765842,06/14/21 $77.29 05-61100-541040 Total $77.29 05-61100-541090 SYSCO FOOD SERVICES 424765843,06/14/21 $41.79 05-61100-541090 SYSCO FOOD SERVICES 424803585,07/01/21 $281.60 05-61100-541090 Total $323.39 05-61100-548000 TURANO BAKING 675795119,07/06/21 $17.87 05-61100-548000 PEETS COFFEE TEA ARINT24551328,06/24/21 $2,003.35 05-61100-548000 TURANO BAKING 675813084,07/13/21 $13.74 05-61100-548000 SYSCO FOOD SERVICES 424803586,07/01/21 $3,187.04 05-61100-548000 SYSCO FOOD SERVICES 424825209,07/12/21 $58.99 05-61100-548000 SYSCO FOOD SERVICES 424825211,07/12/21 $384.54 05-61100-548000 SYSCO FOOD SERVICES 424825210,07/12/21 $145.99 05-61100-548000 CHICAGO GOURMET WHOLESALE BAKERY 370113,07/26/21 $395.00 05-61100-548000 COCA COLA REFRESHMENTS USA 805214576,07/06/21 $703.19 05-61100-548000 SYSCO FOOD SERVICES 424765844,06/14/21 $245.01 05-61100-548000 SYSCO FOOD SERVICES 424765845,06/14/21 $85.99 05-61100-548000 SYSCO FOOD SERVICES 424751908,06/07/21 $61.70 05-61100-548000 SYSCO FOOD SERVICES 424721520, 05/24/21 $411.16 05-61100-548000 Pcard Transaction MEIJER # 183 31.65 05-61100-548000 Pcard Transaction SAMSCLUB #4942 34.42 05-61100-548000 Pcard Transaction MEIJER # 183 45.76 05-61100-548000 Pcard Transaction MEIJER # 183 57.36 05-61100-548000 Pcard Transaction MEIJER # 183 69.65 05-61100-548000 Pcard Transaction MEIJER # 183 71.10 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-61100-548000 Total 8,023.51 05-62200-534000 HERKIMER, LLC Maintenance $295.50 05-62200-534000 CHICAGO OFFICE TECHNOLOGY GROUP Maintenance $25.30 05-62200-534000 HERKIMER, LLC Maintenance $0.50 05-62200-534000 CHICAGO OFFICE TECHNOLOGY GROUP Maintenance Services $102.98 05-62200-534000 HERKIMER, LLC Maintenance $1,117.50 05-62200-534000 CHICAGO OFFICE TECHNOLOGY GROUP Maintenance $25.30 05-62200-534000 COMPUTER WORKS CHICAGO, Maintenance 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Textbook $515.96 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $727.89 05-62200-548101 AMAZONCOM Textbook $77.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $178.99 05-62200-548101 AMAZONCOM Textbook $77.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $422.17 05-62200-548101 AMAZONCOM Textbook $77.00 05-62200-548101 KENDALL/HUNT PUBLISHING Textbooks $4,590.00 05-62200-548101 CENGAGE LEARNING Textbooks $899.10 05-62200-548101 CENGAGE LEARNING Textbooks $450.00 05-62200-548101 INGRAM BOOK GROUP LLC Textbooks $717.20 05-62200-548101 MATTHEWS BOOK Textbooks $251.10 05-62200-548101 MBS TEXTBOOK EXCHANGE textbooks $98.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC textbooks $2,132.73 05-62200-548101 NEBRASKA BOOK Textbooks $36,215.55 05-62200-548101 NEBRASKA BOOK Textbooks $3,120.00 05-62200-548101 NEBRASKA BOOK Textbooks $1,290.17 05-62200-548101 CAROLINA ACADEMIC PRESS Textbooks $1,393.60 05-62200-548101 CENGAGE LEARNING Textbooks $899.10 05-62200-548101 W W NORTON Textbook $9,104.80 05-62200-548101 W W NORTON Textbook $8,012.00 05-62200-548101 W W NORTON Textbook $700.00 05-62200-548101 W W NORTON Textbook $1,505.60 05-62200-548101 PEARSON EDUCATION Textbook $4,623.32 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-62200-548101 PEARSON EDUCATION Textbook $31,789.89 05-62200-548101 PNS WSS T/A SLACK Textbook $1,777.12 05-62200-548101 TEXAS BOOK Textbook $153.21 05-62200-548101 PEARSON EDUCATION Textbook $4,784.67 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $3,388.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $2,070.00 05-62200-548101 CENGAGE LEARNING Textbook $1,800.00 05-62200-548101 JOSSEY BASS, A WILEY IMPRINT Textbook $406.00 05-62200-548101 ESCO INSTITUTE Textbook $249.36 05-62200-548101 ESCO INSTITUTE Textbook $682.45 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $676.00 05-62200-548101 MCGRAW-HILL GLOBAL 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05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $515.96 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,380.12 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,560.12 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $2,046.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $19,318.95 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,856.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $464.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,725.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $5,160.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $5,200.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $4,320.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,400.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $7,039.20 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $800.91 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC 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Textbook $65.60 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $860.65 05-62200-548101 NEBRASKA BOOK Textbook $42.18 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $950.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $475.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $875.00 05-62200-548101 W W NORTON Textbook $1,199.00 05-62200-548101 ELSEVIER Textbook $230.24 05-62200-548101 MPS Textbook $415.32 05-62200-548101 AMAZONCOM Textbook $77.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,375.00 05-62200-548101 TEXAS BOOK Textbook $98.01 05-62200-548101 PEARSON EDUCATION Textbook $849.90 05-62200-548101 PEARSON EDUCATION Textbook $919.92 05-62200-548101 HAWKES LEARNING SYSTEMS Textbook $1,020.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $40.00 05-62200-548101 MPS Textbook $1,829.32 05-62200-548101 PEARSON EDUCATION Textbook $27.01 05-62200-548101 CENGAGE LEARNING Textbook $738.50 05-62200-548101 CENGAGE LEARNING Textbook $605.00 05-62200-548101 ELSEVIER Textbook $287.84 05-62200-548101 MPS Textbook $1,320.00 05-62200-548101 PEARSON EDUCATION Textbook $649.90 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-62200-548101 PEARSON EDUCATION Textbook $2,117.27 05-62200-548101 PEARSON EDUCATION Textbook $488.14 05-62200-548101 PEARSON EDUCATION Textbook $5.30 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $879.90 05-62200-548101 MPS Textbook $492.72 05-62200-548101 PEARSON EDUCATION Textbook $424.95 05-62200-548101 ELSEVIER Textbook $623.00 05-62200-548101 W W NORTON Textbook $420.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $875.00 05-62200-548101 PEARSON EDUCATION Textbook $1,189.86 05-62200-548101 ELSEVIER Textbook $837.52 05-62200-548101 ELSEVIER Textbook $278.16 05-62200-548101 TEXAS BOOK Textbook $21.32 05-62200-548101 NEW READERS PRESS Textbook $15,577.50 05-62200-548101 PEARSON EDUCATION Textbook $559.92 05-62200-548101 INGRAM BOOK GROUP LLC Textbook $19.19 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbooks $1,022.00 05-62200-548101 PEARSON EDUCATION Textbook $25.59 05-62200-548101 PEARSON EDUCATION Textbook $2,217.23 05-62200-548101 CENGAGE LEARNING Textbooks $675.00 05-62200-548101 CENGAGE LEARNING Textbook $500.00 05-62200-548101 ELSEVIER Textbook $2,160.16 05-62200-548101 PEARSON EDUCATION Textbook $48.67 05-62200-548101 INGRAM BOOK GROUP LLC Textbook $13.21 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $5,280.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $4,772.63 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $435.00 05-62200-548101 PEARSON EDUCATION Textbook $1,424.87 05-62200-548101 ELSEVIER Textbook $154.42 05-62200-548101 ELSEVIER Textbook $154.42 05-62200-548101 ELSEVIER Textbook $154.42 05-62200-548101 ELSEVIER Textbook $154.42 05-62200-548101 ELSEVIER Textbook $154.42 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-62200-548101 ELSEVIER Textbook $154.42 05-62200-548101 ELSEVIER Textbook $498.10 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $1,280.00 05-62200-548101 JOSSEY BASS, A WILEY IMPRINT Textbook $1,425.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $120.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $80.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $120.00 05-62200-548101 MCGRAW-HILL GLOBAL EDUCATION LLC Textbook $120.00 05-62200-548101 PEARSON EDUCATION Textbook $104.99 05-62200-548101 W W NORTON Textbook $481.60 05-62200-548101 CAROLINA ACADEMIC PRESS Textbook $200.00 05-62200-548101 W W NORTON Textbook $637.80 05-62200-548101 W W NORTON Textbook $765.00 05-62200-548101 W W NORTON Textbook $1,000.00 05-62200-548101 W W NORTON Textbook $1,078.00 05-62200-548101 W W NORTON Textbook $264.00 05-62200-548101 W W NORTON Textbook $479.40 05-62200-548101 MPS Textbook $241.65 05-62200-548101 Total $581,774.70 05-62200-548104 ELSEVIER Trade Reference $84.80 05-62200-548104 INGRAM BOOK GROUP LLC Trade Reference $31.82 05-62200-548104 INGRAM BOOK GROUP LLC Trade Reference $262.72 05-62200-548104 INGRAM BOOK GROUP LLC Trade Reference $34.00 05-62200-548104 INGRAM BOOK GROUP LLC Trade Reference $68.00 05-62200-548104 AMAZONCOM Trade Reference $49.98 05-62200-548104 AMAZONCOM Trade Reference $27.99 05-62200-548104 INGRAM BOOK GROUP LLC Trade Reference $31.20 05-62200-548104 INGRAM BOOK GROUP LLC Trade Reference $148.17 05-62200-548104 INGRAM BOOK GROUP LLC Trade Reference $21.49 05-62200-548104 INGRAM BOOK GROUP LLC Trade Reference $97.38 05-62200-548104 ALLIANCE GAME DISTRIBUTORS Trade Reference $546.83 05-62200-548104 AMAZONCOM Trade Reference $49.98 05-62200-548104 Total $1,454.36 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-62200-548106 DOUGLAS STEWART Supplies $59.43 05-62200-548106 NEW CHEF FASHIONS Supplies $22.95 05-62200-548106 HAGG PRESS Supplies $600.00 05-62200-548106 DOUGLAS STEWART Supplies $59.43 05-62200-548106 TECHNO-AIDE Supplies $40.00 05-62200-548106 FRONTLINE SCRUBS Supplies $454.75 05-62200-548106 WELDSTAR Supplies $1,052.05 05-62200-548106 ROARING SPRING BLANK BOOK Supplies $597.12 05-62200-548106 JP SALES Supplies $3,657.94 05-62200-548106 FRONTLINE SCRUBS Supplies $224.75 05-62200-548106 DOUGLAS STEWART Supplies $84.72 05-62200-548106 CLASSIC GRAPHIC INDUSTRIES Supplies $287.75 05-62200-548106 DOUGLAS STEWART Supplies $59.43 05-62200-548106 DOUGLAS STEWART Supplies $59.43 05-62200-548106 DOUGLAS STEWART Supplies $7,136.16 05-62200-548106 DOUGLAS STEWART Supplies $332.68 05-62200-548106 CLASSIC GRAPHIC INDUSTRIES Supplies $1,479.25 05-62200-548106 FRONTLINE SCRUBS Supplies $422.50 05-62200-548106 CC PRODUCTS LLC Supplies $1,125.44 05-62200-548106 PRISTINE MEDICAL Supplies $9,143.03 05-62200-548106 DOUGLAS STEWART Supplies $59.43 05-62200-548106 DOUGLAS STEWART Supplies $59.43 05-62200-548106 NEW CHEF FASHIONS Supplies $22.95 05-62200-548106 FRONTLINE SCRUBS Supplies $127.30 05-62200-548106 DOUGLAS STEWART Supplies $59.43 05-62200-548106 Total $27,227.35 05-62200-548115 INGRAM BOOK GROUP LLC Freight $6.50 05-62200-548115 INGRAM BOOK GROUP LLC Freight $6.50 05-62200-548115 INGRAM BOOK GROUP LLC Freight $6.50 05-62200-548115 MCGRAW-HILL GLOBAL EDUCATION LLC Freight $71.49 05-62200-548115 MCGRAW-HILL GLOBAL EDUCATION LLC Freight $40.59 05-62200-548115 MCGRAW-HILL GLOBAL EDUCATION LLC Freight $40.59 05-62200-548115 MCGRAW-HILL GLOBAL EDUCATION LLC Freight $73.35 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-62200-548115 MCGRAW-HILL GLOBAL EDUCATION LLC Freight $51.69 05-62200-548115 MCGRAW-HILL GLOBAL EDUCATION LLC Freight $47.70 05-62200-548115 MCGRAW-HILL GLOBAL EDUCATION LLC Freight $59.21 05-62200-548115 MCGRAW-HILL GLOBAL EDUCATION LLC Freight $21.89 05-62200-548115 MCGRAW-HILL GLOBAL EDUCATION LLC Freight $21.89 05-62200-548115 MCGRAW-HILL GLOBAL EDUCATION LLC Freight $21.89 05-62200-548115 FRONTLINE SCRUBS Freight $20.00 05-62200-548115 HAWKES LEARNING SYSTEMS Freight $10.00 05-62200-548115 UPS FREIGHT Freight $63.42 05-62200-548115 AMAZONCOM Freight $10.81 05-62200-548115 UPS FREIGHT Freight $147.16 05-62200-548115 UPS FREIGHT Freight $65.83 05-62200-548115 AMAZONCOM Freight $7.46 05-62200-548115 UPS FREIGHT Freight $264.85 05-62200-548115 UPS FREIGHT Freight $870.72 05-62200-548115 PNS WSS T/A SLACK Freight $79.77 05-62200-548115 UPS FREIGHT Freight $162.11 05-62200-548115 CAMINSTRUCTOR Freight $55.00 05-62200-548115 FRONTLINE SCRUBS Freight $20.00 05-62200-548115 PARTNERSHIP LLC Freight $589.44 05-62200-548115 PARTNERSHIP LLC Freight $604.17 05-62200-548115 PARTNERSHIP LLC Freight $234.00 05-62200-548115 PARTNERSHIP LLC Freight $195.75 05-62200-548115 KENDALL/HUNT PUBLISHING Freight $79.27 05-62200-548115 INGRAM BOOK GROUP LLC Freight $1.50 05-62200-548115 PARTNERSHIP LLC Freight $195.75 05-62200-548115 PARTNERSHIP LLC Freight $333.80 05-62200-548115 UPS FREIGHT Freight $113.60 05-62200-548115 FRONTLINE SCRUBS Freight $20.00 05-62200-548115 AMERICAN SOCIETY FOR CLINICAL Freight $314.78 05-62200-548115 ALFRED PUBLISHING Freight $29.80 05-62200-548115 ASMODEE NORTH AMERICA Freight $25.00 05-62200-548115 HAWKES LEARNING SYSTEMS Freight $15.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-62200-548115 WELDSTAR Freight $32.50 05-62200-548115 TECHNO-AIDE Freight $9.98 05-62200-548115 UPS FREIGHT Freight $667.74 05-62200-548115 UPS FREIGHT Freight $118.10 05-62200-548115 AMAZONCOM Freight $10.81 05-62200-548115 UPS FREIGHT Freight $520.37 05-62200-548115 AMAZONCOM Freight $10.81 05-62200-548115 Total $6,369.09 05-63300-539000 SPANGLER KATHLEEN A July Nurse Visit $45.00 05-63300-539000 SPANGLER KATHLEEN A June Nurse Visit $45.00 05-63300-539000 Total $90.00 05-63300-541090 PLAY WITH A PURPOSE PH87-525 Toddler Bouncer $289.00 05-63300-541090 LAKESHORE LEARNING MATERIALS AA267 Calming Colors $129.00 05-63300-541090 LAKESHORE LEARNING MATERIALS JJ909 What's Inside? $49.99 05-63300-541090 LAKESHORE LEARNING MATERIALS PP723 Real Working Cash Registe $36.99 05-63300-541090 LAKESHORE LEARNING MATERIALS DD561 Counting Cones $29.99 05-63300-541090 LAKESHORE LEARNING MATERIALS RR255 Locking Key $21.99 05-63300-541090 LAKESHORE LEARNING MATERIALS SE581 Rainbow Sencory Viewers $29.99 05-63300-541090 LAKESHORE LEARNING MATERIALS DD939 Turn and Learn Magnets $19.99 05-63300-541090 LAKESHORE LEARNING MATERIALS EE332 Float/Find Alphabet Bubbl $29.99 05-63300-541090 LAKESHORE LEARNING MATERIALS DD372 Nuts About Counting $29.99 05-63300-541090 LAKESHORE LEARNING MATERIALS AC225 Alphabots $29.99 05-63300-541090 LAKESHORE LEARNING MATERIALS HH288 Easy Squeexe Fine Motor $14.99 05-63300-541090 LAKESHORE LEARNING MATERIALS AA478 Puzzle Builders $39.99 05-63300-541090 LAKESHORE LEARNING MATERIALS WD984 Magnetic Wand $29.99 05-63300-541090 LAKESHORE LEARNING MATERIALS PP670 Foam Sensory Paint $29.99 05-63300-541090 LAKESHORE LEARNING MATERIALS PP271 Seasons Puzzle $39.99 05-63300-541090 SYSCO FOOD SERVICES Inv 424706361 $25.46 05-63300-541090 LAKESHORE LEARNING MATERIALS FREIGHT $84.43 05-63300-541090 PLAY WITH A PURPOSE Shipping & Handling & Processing $49.13 05-63300-541090 SYSCO FOOD SERVICES INV 424769613 $500.09 05-63300-541090 SYSCO FOOD SERVICES INV 424798102 $436.47 05-63300-541090 Pcard Transaction WM SUPERCENTER #1814 43.77 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-63300-541090 Total 1,991.21 05-69101-532000 THRESHOLD ACOUSTICS LLC INV# 10512 (Final Invoice) $1,275.00 05-69101-532000 Total $1,275.00 05-69101-539000 ROAK PATRICK ROYAL Piano Tuning INV. 185992 $85.00 05-69101-539000 ROAK PATRICK ROYAL Inv #185998 $85.00 05-69101-539000 ROAK PATRICK ROYAL INV# 185999 Piano Tuning $145.00 05-69101-539000 ROAK PATRICK ROYAL INV. # 185997 piano tuning - musical $85.00 05-69101-539000 Total $400.00 05-69101-541010 Pcard Transaction AMAZON.COM*2X11F7QK2 19.98 05-69101-541010 Total 19.98 05-69101-541040 MENARDS HARDWARE INV# 17061 $253.52 05-69101-541040 MENARDS HARDWARE INV# 16769 $305.29 05-69101-541040 Total $558.81 05-69101-541090 FULL COMPASS INV# INC01954425 $11.20 05-69101-541090 MCMASTER CARR SUPPLY FREIGHT $6.61 05-69101-541090 KRUEGER INTERNATIONAL Transport Dolly GCD $627.90 05-69101-541090 FULL COMPASS INV# INC01965059 $3.91 05-69101-541090 MCMASTER CARR SUPPLY Food Industry Dry-Running Thrust Bearings for 1- $37.81 05-69101-541090 BMI SUPPLY Knock-Down Hamper, Canvas, 20BU $330.61 05-69101-541090 BMI SUPPLY Nylon Cloth Cap for 16BU or 20BU Hamper $27.00 05-69101-541090 BMI SUPPLY Shipping $121.00 05-69101-541090 Total $1,166.04 05-69101-544020 DOCUSIGN INC. Doc U Sign renewel subscription. April 2021 - $343.40 05-69101-544020 DOCUSIGN INC. Premier Support $71.91 05-69101-544020 CDW GOVERNMENT Adobe Acrobat Pro DC for teams - Team Licensing $122.86 05-69101-544020 Total $538.17 05-69101-585200 INTERIORS FOR BUSINESS Davis Bench Tag:Lobby by Ticket Booth $5,283.18 05-69101-585200 INTERIORS FOR BUSINESS Davis Bench Tag:104 Main Lobby, 204 2nd Fl $3,320.86 05-69101-585200 INTERIORS FOR BUSINESS BS3 Martin Brattrud Lundin Bench Tag:H100 $8,491.40 05-69101-585200 INTERIORS FOR BUSINESS BS4 Martin Brattrud Lundin Bench Tag:H207, $4,030.00 05-69101-585200 INTERIORS FOR BUSINESS LC6 Steelcase Turnstone Jenny Lounge, Armless $8,343.60 05-69101-585200 INTERIORS FOR BUSINESS LC7 Steelcase Turnstone Jenny Lounge, Left Arm $1,202.58 05-69101-585200 INTERIORS FOR BUSINESS LC8 Steelcase Turnstone Jenny Lounge, Right Arm $1,202.58 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-69101-585200 INTERIORS FOR BUSINESS LC9 Steelcase Turnstone Jenny Lounge, Armless $9,923.40 05-69101-585200 INTERIORS FOR BUSINESS LC10 Steelcase Turnstone Jenny Lounge, Left Arm $1,224.00 05-69101-585200 INTERIORS FOR BUSINESS LC11 Steelcase Turnstone Jenny Lounge, Right $1,224.00 05-69101-585200 INTERIORS FOR BUSINESS LC12 Steelcase Turnstone Jenny Lounge, Armless $3,397.12 05-69101-585200 INTERIORS FOR BUSINESS ET1 Steelcase Turnstone Jenny End Table Tag: $1,617.00 05-69101-585200 INTERIORS FOR BUSINESS Freight for Martin Brattrud to IFB designated $1,556.80 05-69101-585200 INTERIORS FOR BUSINESS Labor $1,822.00 05-69101-585200 PENTEGRA SYSTEMS LLC INV# 62927 (Closeout Documents) $3,547.00 05-69101-585200 Total $56,185.52 05-69101-586200 WENGER Tourmaster 3-Step Choral Riser Grey 6'18" $7,427.70 05-69101-586200 WENGER Tourmaster Accessory Backrail Grey 6' $4,255.20 05-69101-586200 WENGER Tourmaster Siderail Set $506.70 05-69101-586200 WENGER Tourmaster Accessory Move & Store Cart 6'18" - $2,497.50 05-69101-586200 WENGER StageTek Rectangular Deck Quadripple 4'x8' $10,596.00 05-69101-586200 WENGER StageTek Fixed Leg 8" 4-Pack. $384.00 05-69101-586200 WENGER StageTek Fixed Leg 16" 4-Pack. $576.00 05-69101-586200 WENGER StageTek Leg Storage Clip 4-Pack - 2 sets for each $384.00 05-69101-586200 WENGER StageTek Rectangular Connector 2-Leg $464.00 05-69101-586200 WENGER StageTek Removeable Chair Stop 96" - 1 per deck $1,020.00 05-69101-586200 WENGER Stage Skirting, Black, Wyndham, Accordian pleat, $1,097.70 05-69101-586200 WENGER Staging Universal Deck & Rail Cart. $1,422.00 05-69101-586200 WENGER StageTek Rectangular Deck Quadripple 4'x8' $5,298.00 05-69101-586200 WENGER StageTek Fixed Leg 24" 4-Pack $360.00 05-69101-586200 WENGER StageTek Leg Storage Clip 4-Pack $96.00 05-69101-586200 WENGER StageTek Rectangular Connector 2-Leg $116.00 05-69101-586200 WENGER StageTek Removeable Chair Stop 96" - 1 per deck $510.00 05-69101-586200 WENGER Stage Skirting, Black, Wyndham, Accordian pleat, $635.93 05-69101-586200 WENGER Staging Universal Deck & Rail Cart $711.00 05-69101-586200 WENGER Freight Services $3,146.40 05-69101-586200 ROSE BRAND WIPERS Classic (Conbox) Drape, w/ 564 LEDs in a random $9,950.00 05-69101-586200 ROSE BRAND WIPERS Freight $450.00 05-69101-586200 WENGER Tourmaster 3-Step Choral Riser Grey 6'18" $2,475.90 05-69101-586200 Total $54,380.03 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-69102-279001 STUDENT REFUND - GRAHAM NASH $147.00 05-69102-279001 STUDENT REFUND - GRAHAM NASH $152.00 05-69102-279001 STUDENT REFUND - MAX WEINBERG $176.00 05-69102-279001 STUDENT REFUND - GRAHAM NASH $148.04 05-69102-279001 STUDENT REFUND - GRAHAM NASH $147.00 05-69102-279001 STUDENT REFUND - GRAHAM NASH VIP $1,598.00 05-69102-279001 Total $2,368.04 05-69102-539000 ROAK PATRICK ROYAL INV 185986 piano tuning $145.00 05-69102-539000 ROAK PATRICK ROYAL INV 185990 Piano Tuning $85.00 05-69102-539000 Total $230.00 05-69102-541090 FULL COMPASS INV# INC01965059 $3.91 05-69102-541090 FULL COMPASS INV# INC01954425 $11.21 05-69102-541090 SHOWTIX4U Ticketing fees - Virtual perfo.5/8/21 $83.75 05-69102-541090 GRAND STAGE LIGHTING INV# 0348430-IN $191.40 05-69102-541090 Total $290.27 05-69102-546000 Pcard Transaction SMK*WUFOO.COM CHARGE 169.00 05-69102-546000 Pcard Transaction STREAMYARD.COM 240.00 05-69102-546000 Total 409.00 05-69102-547000 Pcard Transaction EIG*CONSTANTCONTACT.CO 195.00 05-69102-547000 Total 195.00 05-69219-539000 SAFEDINING ASSOCIATION Inv #32940 dated 6/8/21 for facilitation of Food $1,630.00 05-69219-539000 BRIGHT INSIGHT COMPUTER INSTRUCTION, Inv#2021-0625, 6/292/21 for facilitation of $900.00 05-69219-539000 Total $2,530.00 05-69221-539000 VIRTUAL EDUCATION SOFTWARE INC. Inv# 4598 dated 6/11/21 for 12 VESi online Spring $1,740.00 05-69221-539000 CONDENSED CURRICULUM INTERNL Inv #15303 dated 5/31/21 for Online CCI classes: $3,117.60 05-69221-539000 BLACK ROCKET PRODUCTIONS Inv #3731 dated 6/25/21 for 88 E-talent students $11,219.12 05-69221-539000 SAFEDINING ASSOCIATION Inv #33033 dated 7/7/21 for facilitation of Food $75.00 05-69221-539000 Total $16,151.72 05-69901-541090 VERITIV OPERATING 18X12 83M 100# WHITE BLAZER DIGITAL SATIN $1,142.96 05-69901-541090 VERITIV OPERATING 17X11 72M 100# WHITE STERLING PREMIUM $545.78 05-69901-541090 VERITIV OPERATING 108025274001, 8 1/2X11 10M 20# WHITE $1,172.00 05-69901-541090 MARCO TECHNOLOGIES LLC INV8851429, P-1 and N1 staple cartridges for $888.35 05-69901-541090 VESCO REPROGRAPHIC Inv 43903, Matte Blk, Gray, Magenta, Red, Green $2,078.58 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 05-69901-541090 SPIRAL BINDING LLC Inv SI2373011, 16mm and 20mm Blue 12" Plastic $129.72 05-69901-541090 VERITIV OPERATING 18X12 100# WHITE ENDURANCE DIGITAL SILK $1,278.00 05-69901-541090 VERITIV OPERATING 8 1/2X11 32/80# WHITE ACCENT SMOOTH $251.90 05-69901-541090 VERITIV OPERATING 8 1/2X11 28/70# WHITE ACCENT SMOOTH $275.52 05-69901-541090 VERITIV OPERATING 11X17 28/70# WHITE ACCENT SMOOTH OPAQUE $472.44 05-69901-541090 VERITIV OPERATING 8 1/2X11 80# WHITE ACCENT SMOOTH OPAQUE $100.28 05-69901-541090 Total $8,335.53 05-69901-562000 MARCO TECHNOLOGIES LLC Inv 29461165, 6/7/21 Copier Agreement $4,457.10 05-69901-562000 MARCO TECHNOLOGIES LLC INV8860405, C850 press charge, 5-23-21 to 6-22- $2,194.52 05-69901-562000 MARCO TECHNOLOGIES LLC Inv 29639215, 7/5/21 Copier Agreement and Apr- $5,176.56 05-69901-562000 MARCO TECHNOLOGIES LLC INV8952134, C850 press charge, 6-23-21 to 7-22- $3,971.62 05-69901-562000 Total $15,799.80 06-00000-294001 HUCEK MARC PATRICK MAXSTAR WELDING MACHINE $1,000.00 06-00000-294001 PURDY CHRISTOPHER DELL PREMIER SLEEVE $49.99 06-00000-294001 MURILLO ALEJANDRO OFFICE DESK $96.96 06-00000-294001 LEVERENZZI CHRISTINA M KELBYONE MEMBERSHIP $99.00 06-00000-294001 RAMIREZ ANTONIO D. PURCHASED SUPPLIES $1,401.14 06-00000-294001 INCAPREO CATHERINE MARIE OFFICE FURNITURE $585.24 06-00000-294001 HASKE LAURA D. IL BAR DUES & DESK $680.00 06-00000-294001 MIKULAY SHAWN M SIOP MEMBERSHIP DUES $160.00 06-00000-294001 NORDEN GARY A ULTRASONIC CLEANER $188.09 06-00000-294001 PYNN GEOFFREY D. OFFICE CHAIR $463.12 06-00000-294001 HASKE LAURA D. NEARPOD & QUIZLET $154.99 06-00000-294001 HULTMAN ELIZABETH M. LONDON BOOK REVIEW SUBSCR $49.95 06-00000-294001 MUNSON DAWN S OFFICE CHAIR & SUPPLIES $545.08 06-00000-294001 HULTMAN ELIZABETH M. ALA MEMBERSHIP DUES $216.00 06-00000-294001 ALMS GINGER R. MASTER CLASS SUBSCRIPTION $180.00 06-00000-294001 NORDEN GARY A NORTON 360 $38.49 06-00000-294001 NORDEN GARY A PRINTER INK $72.45 06-00000-294001 ALVAREZ-GARCIA JOSE IGNACIO OFFICE CHAIR $499.99 06-00000-294001 MARTINEZ LUIS JOSE COMPUTER DESK $433.91 06-00000-294001 Total $6,914.40 06-00000-294002 BECK D. ANDREW CADC & NASW RENEWALS $400.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 06-00000-294002 SHAH RINAL C. OFFICE DESK & CHAIR $600.00 06-00000-294002 LAROCQUE JEFFREY S OFFICE CHAIR $449.11 06-00000-294002 MCGUIRE CHRISTINE J. MEMBERSHIPS & BOOKS $357.41 06-00000-294002 PARDUN PHILLIP JAMES OFFICE CHAIR $99.27 06-00000-294002 MIELCAREK LORETTA J. CISC02 COURSE REIMB $2,500.00 06-00000-294002 BACH ALEXIS TATE LAPTOP BAG & KEYBOARD PROTECTOR $64.73 06-00000-294002 KELTY MICHELLE M. OFFICE CHAIR $244.37 06-00000-294002 LOPEZ HEINRICH CLAUDIA M. OFFICE CHAIR & CURRICULUM UNITS $190.57 06-00000-294002 HERNANDEZ DANIEL W CLINICAL SHOES $164.95 06-00000-294002 GRIESE JOANN M OFFICE FURNITURE $200.00 06-00000-294002 STRAUB DANIELLE E IL LICENSE RENEWAL $122.70 06-00000-294002 PARDUN PHILLIP JAMES OFFICE SUPPLIES $23.07 06-00000-294002 LOVELAND EMILY E. IL CHIRO SOCIETY DUES $300.00 06-00000-294002 SAHA RITUPARNA PURCHASED SUPPLIES $124.12 06-00000-294002 GERDES ECKHARD A. PURCHASED SUPPLIES $174.25 06-00000-294002 BELL ROXANNE HAPS MEMBERSHIP DUES $90.00 06-00000-294002 MIELCAREK LORETTA J. OFFICE CHAIR & DESK $300.00 06-00000-294002 NYLAND COLLEEN R. RS/REHS TRAINING $300.00 06-00000-294002 ANDERSON KIMBERLY A DESK, CHAIR & CUBES $300.00 06-00000-294002 COX LAURIE A. PURCHASED SUPPLIES $389.28 06-00000-294002 MALLIE DELAINE M OFFICE CHAIR $300.00 06-00000-294002 SMOTHERS AMANDA M. REIMB BALANCE AVAILABLE $200.00 06-00000-294002 KLETZING JULIETTE M. COMPUTER GLASSES $48.59 06-00000-294002 SCHWARZ BETH A WEIGHT LOSS CERTIFICATION $484.00 06-00000-294002 DADABO RACHAEL A. OFFICE CHAIR $178.50 06-00000-294002 ANDERSON KIMBERLY A PURCHASED SUPPLIES $400.00 06-00000-294002 ALARCON PAULINO S COMPUTER DESK & CABINET $440.73 06-00000-294002 Total $9,445.65 06-16417-544020 KUTA SOFTWARE LLC Infinite Pre-Algebra - Three-year license for one $285.00 06-16417-544020 KUTA SOFTWARE LLC Infinite Algebra 1 - Three-year license for one $285.00 06-16417-544020 KUTA SOFTWARE LLC Infinite Geometry - Three-year license for one $285.00 06-16417-544020 KUTA SOFTWARE LLC Infinite Algebra 2 - Three-year license for one $285.00 06-16417-544020 Total $1,140.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 06-16417-546000 REMIND101 INC. Renewal for the use of Remind Base Plan from $6,600.00 06-16417-546000 REMIND101 INC. Premium Feature: Advanced Messaging $550.00 06-16417-546000 Total $7,150.00 06-19138-541020 Pcard Transaction AMAZON.COM*2X2HJ1F32 589.95 06-19138-541020 Total 589.95 06-19147-547000 RAMIREZ ANTONIO D. ACLS/MELLON TRAVEL $1,507.18 06-19147-547000 Total $1,507.18 06-19147-551000 RAMIREZ ANTONIO D. ACLS/MELLON WORKSPACE $305.46 06-19147-551000 Total $305.46 06-28214-541090 HENRY SCHEIN DENTAL Inv 93833709 5/18/21 $226.80 06-28214-541090 Total $226.80 06-28214-585000 Pcard Transaction SYNERGY DESIGN GROUP I 412.00 06-28214-585000 Total 412.00 06-28214-586000 ULINE ECONOMY FOLDING TABLE - 60 X 30" $1,680.00 06-28214-586000 Total $1,680.00 06-44195-541090 DAVID'S WHOLESALE 17" Wholesale kids classic backpack in assorted $1,800.00 06-44195-541090 DAVID'S WHOLESALE 52 piece kids bulk school supply kits $5,220.00 06-44195-541090 Total $7,020.00 06-44217-539000 RADD TRAINING LLC Inv dated 6/1/2021 for training/work done from $3,975.00 06-44217-539000 RADD TRAINING LLC Inv#1041 Training/work done from 6/1 - 6/30 $2,725.00 06-44217-539000 RADD TRAINING LLC Inv dated 4/30/2021 for training/work done from $4,575.00 06-44217-539000 Total $11,275.00 06-84415-541020 Pcard Transaction FIVERR 1,477.00 06-84415-541020 Total 1,477.00 10-00000-291001 DEHAAN LATASHA C. QUANTITATIVE METHODS $2,465.00 10-00000-291001 DEHAAN LATASHA C. 2021 NCORE VIRTUAL CONF $300.00 10-00000-291001 RAMLJAK TODD A 2021 ACFE VIRTUAL CONF $825.00 10-00000-291001 RIVERA MARISOL V EDUC 718V COURSE REIMB $375.00 10-00000-291001 Total $3,965.00 10-00000-293136 STIG ORUM MEMORIAL SCHOLARSHIP credit balance remaining student $2,000.00 10-00000-293136 Total $2,000.00 10-00000-293215 NATIONAL RESTAURANT ASSOCIATION credit balance remaining student $2,500.00 10-00000-293215 Total $2,500.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 10-00000-293250 ST CHARLES ROTARY CLUB credit balance remaining student $598.00 10-00000-293250 Total $598.00 10-00000-293316 SCHOLARSHIP AMERICA credit balance remaining student $2,928.00 10-00000-293316 Total $2,928.00 10-00000-293392 ELGIN BREAKFAST ROTARY CLUB credit balance remaining student $500.00 10-00000-293392 Total $500.00 10-00000-293414 COMMUNITY FOUNDATION FOX RIVER credit balance remaining student $430.03 10-00000-293414 COMMUNITY FOUNDATION FOX RIVER credit balance remaining student $528.98 10-00000-293414 Total $959.01 10-00000-293492 ST CHARLES NORTH HIGH SCHOOL credit balance remaining student $1,924.40 10-00000-293492 ST CHARLES NORTH HIGH SCHOOL credit balance remaining student $678.00 10-00000-293492 Total $2,602.40 10-00000-293519 KEEPING PROMISE FOUNDATION credit balance remaining student $2,130.16 10-00000-293519 Total $2,130.16 10-00000-293554 HANSEN-FURNAS FOUNDATION credit balance remaining student $85.80 10-00000-293554 HANSEN-FURNAS FOUNDATION credit balance remaining student $312.16 10-00000-293554 Total $397.96 10-00000-293595 GRAND RAPIDS COMMUNITY FOUNDATION SCHOLARSHIP REFUND $492.00 10-00000-293595 Total $492.00 10-00000-293657 ICS CUSTOMS SERVICE, INC. credit balance remaining student $514.00 10-00000-293657 Total $514.00 10-00000-293999 SCHOOL DISTRICT U-46 credit balance remaining student $387.65 10-00000-293999 Total $387.65 10-13121-552000 ECC GENERAL ACCOUNT PETTY CASH 7/6/21 FY21 $49.01 10-13121-552000 Total $49.01 10-36104-294135 LEWER AGENCY Summer 2021 student insurance $798.78 10-36104-294135 Total $798.78 11-89000-531000 SIKICH LLP INV 513020 srvs thru 5/28 FY21 audt prelim and $15,000.00 11-89000-531000 Total $15,000.00 12-86102-179000 LUNDSTROM INSURANCE Invoice# 10578 21-22 REN Treasurer Bond $10,000.00 12-86102-179000 LUNDSTROM INSURANCE Invoice #10577 21-22REN Treasuer Bond $20,000.00 12-86102-179000 Total $30,000.00 12-86102-567000 MESIROW INSURANCE SERV Invoice# 1581562 RENB 04/01/2021-05/01/2021 $2,055.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 12-86102-567000 Total $2,055.00 12-86210-239090 HAMPTON LENZINI RENWICK Invoice 2021207 ECC 2021 Mitigation Site $5,500.00 12-86210-239090 HAMPTON LENZINI RENWICK Invoice 20211078 ECC 2021 Mitigation Site $1,650.00 12-86210-239090 Total $7,150.00 12-86210-532000 HAMPTON LENZINI RENWICK Inv 20211027, ECC 2021 Mitigation Site $4,950.00 12-86210-532000 HAMPTON LENZINI RENWICK Inv 20210867, ECC 2021 Mitigation Site $1,850.00 12-86210-532000 Total $6,800.00 18-84510-521010 HEALTH CARE SERVICE June 21 Med PPO Ins. $608,374.65 18-84510-521010 HEALTH CARE SERVICE May 21 Med PPO Ins. $235,913.11 18-84510-521010 Total $844,287.76 18-84511-521010 HEALTH CARE SERVICE May 21 Med HMO Ins. $510,024.03 18-84511-521010 HEALTH CARE SERVICE June 21 Med HMO Ins. $232,916.94 18-84511-521010 Total $742,940.97 18-84520-521020 DELTA DENTAL PLAN ILL July 21 Dental Ins $15,052.78 18-84520-521020 DELTA DENTAL PLAN ILL July 21 Dental Ins $12,073.22 18-84520-521020 DELTA DENTAL PLAN ILL July 21 Dental Ins $10,987.48 18-84520-521020 DELTA DENTAL PLAN ILL July 21 Dental Ins $1,083.71 18-84520-521020 DELTA DENTAL PLAN ILL July 21 Dental Ins $725.81 18-84520-521020 DELTA DENTAL PLAN ILL July 21 Dental Ins $339.10 18-84520-521020 DELTA DENTAL PLAN ILL July 21 Dental Ins $376.74 18-84520-521020 DELTA DENTAL PLAN ILL July 21 Dental Ins $196.99 18-84520-521020 DELTA DENTAL PLAN ILL July 21 Dental Ins $98.89 18-84520-521020 DELTA DENTAL PLAN ILL Aug 21 Dental Ins $12,821.31 18-84520-521020 DELTA DENTAL PLAN ILL Aug 21 Dental Ins $12,260.70 18-84520-521020 DELTA DENTAL PLAN ILL Aug 21 Dental Ins $11,328.75 18-84520-521020 DELTA DENTAL PLAN ILL Aug 21 Dental Ins $1,083.71 18-84520-521020 DELTA DENTAL PLAN ILL Aug 21 Dental Ins $725.81 18-84520-521020 DELTA DENTAL PLAN ILL Aug 21 Dental Ins $37.66 18-84520-521020 DELTA DENTAL PLAN ILL Aug 21 Dental Ins $595.34 18-84520-521020 DELTA DENTAL PLAN ILL Aug 21 Dental Ins $376.74 18-84520-521020 DELTA DENTAL PLAN ILL Aug 21 Dental Ins $21.61 18-84520-521020 DELTA DENTAL PLAN ILL Aug 21 Dental Ins $98.89 18-84520-521020 DELTA DENTAL PLAN ILL June 21 Dental Ins. $1,083.71 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 18-84520-521020 DELTA DENTAL PLAN ILL June 21 Dental Ins. $14,672.08 18-84520-521020 DELTA DENTAL PLAN ILL June 21 Dental Ins. $12,464.18 18-84520-521020 DELTA DENTAL PLAN ILL June 21 Dental Ins. $11,356.40 18-84520-521020 DELTA DENTAL PLAN ILL June 21 Dental Ins. $196.99 18-84520-521020 DELTA DENTAL PLAN ILL June 21 Dental Ins. $98.89 18-84520-521020 DELTA DENTAL PLAN ILL June 21 Dental Ins. $376.60 18-84520-521020 DELTA DENTAL PLAN ILL June 21 Dental Ins. $725.81 18-84520-521020 DELTA DENTAL PLAN ILL June 21 Dental Ins. $339.10 18-84520-521020 DELTA DENTAL PLAN ILL June 21 Dental Ins. $376.74 18-84520-521020 Total $121,975.74 18-84530-521030 VSP VISION SERVICE PLAN ILLINOIS June 21 Vision Ins. $3,395.10 18-84530-521030 VSP VISION SERVICE PLAN ILLINOIS July 21 Vision Ins $3,262.14 18-84530-521030 VSP VISION SERVICE PLAN ILLINOIS Aug 21 Vision Ins $3,323.19 18-84530-521030 Total $9,980.43 18-84540-521040 STANDARD INSURANCE Aug 21 Life Ins $21,125.21 18-84540-521040 STANDARD INSURANCE July 21 Life Ins Prem $20,959.08 18-84540-521040 STANDARD INSURANCE June 21 Life Ins. Prem $21,637.52 18-84540-521040 Total $63,721.81 18-84550-241900 STATE UNIV RETIREMENT SYSTEM Earnings penalty for John Bretz Member ID $546.54 18-84550-241900 STATE UNIV RETIREMENT SYSTEM Earnings penalty for Maria Velazquez, Member ID $615.66 18-84550-241900 STATE UNIV RETIREMENT SYSTEM Earnings penalty for Gerald McLaughlin, Member $3,760.83 18-84550-241900 STATE UNIV RETIREMENT SYSTEM Earnings penalty for K. O'Connor, Member ID $1,307.21 18-84550-241900 Total $6,230.24 18-84560-241900 LOPEZ CELIA SURS MED INS REIMBURSEMEN $2,320.14 18-84560-241900 Total $2,320.14 18-84580-521050 STANDARD INSURANCE July 21 LTD Prem $6,030.42 18-84580-521050 STANDARD INSURANCE Aug 21 LTD Ins $6,199.23 18-84580-521050 STANDARD INSURANCE June 21 LTD Ins. $6,373.98 18-84580-521050 Total $18,603.63 21-16207-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $813.56 21-16207-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $806.17 21-16207-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $753.72 21-16207-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $828.48 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 21-16207-529000 Total $3,201.93 21-16209-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $737.70 21-16209-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $638.57 21-16209-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $821.49 21-16209-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $830.70 21-16209-529000 Total $3,028.46 21-16211-541020 Pcard Transaction WOODBURN PRESS 2,398.49 21-16211-541020 Total 2,398.49 21-16211-541090 Pcard Transaction UIC BOOKSTORE (7.69) 21-16211-541090 Pcard Transaction UIC BOOKSTORE (4.61) 21-16211-541090 Pcard Transaction UIC BOOKSTORE (3.07) 21-16211-541090 Total (15.37) 21-16211-585000 CDW GOVERNMENT Tripplite 27 Port Cart $939.48 21-16211-585000 CDW GOVERNMENT HP LaserJet MFP M480f $413.13 21-16211-585000 CDW GOVERNMENT Tripplite Charging Cart $939.48 21-16211-585000 CDW GOVERNMENT HP DesignJet T630 $892.53 21-16211-585000 CDW GOVERNMENT Tripplite Charging Cart $939.48 21-16211-585000 Total $4,124.10 21-16211-586200 APPLE COMPUTER INC, ED SALES SUPP iPad 10.2" 32gb Silver $11,960.00 21-16211-586200 APPLE COMPUTER INC, ED SALES SUPP 2 Year Applecare+ $2,360.00 21-16211-586200 APPLE COMPUTER INC, ED SALES SUPP Apple Pencil (!st Gen) $3,560.00 21-16211-586200 APPLE COMPUTER INC, ED SALES SUPP Logitech Combo Touch Keyboard Case (7&8 Gen) $5,998.00 21-16211-586200 Total $23,878.00 21-16212-139030 COLEMAN DESEAN EARL MILWAUKEE COLLEGE TOUR 8/2-5/21 CASH $4,250.00 21-16212-139030 Total $4,250.00 21-16212-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $932.06 21-16212-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $585.19 21-16212-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $595.24 21-16212-529000 Total $2,112.49 21-16215-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $833.81 21-16215-529000 Total $833.81 21-16215-541010 Pcard Transaction MICROSOFT*MICROSOFT 36 10.83 21-16215-541010 Total 10.83 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 21-16215-541090 WOODBURN PRESS FREIGHT $282.03 21-16215-541090 WOODBURN PRESS Mental Health Awareness Display Rack Card $397.90 21-16215-541090 WOODBURN PRESS Preparing for Tests $78.00 21-16215-541090 WOODBURN PRESS Smart Goals $78.00 21-16215-541090 WOODBURN PRESS High School Career Planning Display $397.90 21-16215-541090 WOODBURN PRESS Academic Success Tips Rack Card Display Pkg $397.90 21-16215-541090 WOODBURN PRESS College Bound - Guide for Seniors $148.00 21-16215-541090 WOODBURN PRESS College Bound - Guide for Juniors $148.00 21-16215-541090 WOODBURN PRESS College Bound - A Guide for Freshmen & $148.00 21-16215-541090 WOODBURN PRESS The Best Advice Ever for New High School $148.00 21-16215-541090 WOODBURN PRESS Time Management - Use Your Time Wisely $78.00 21-16215-541090 WOODBURN PRESS Bystander and Bullying - Take a Stand Against $78.00 21-16215-541090 WOODBURN PRESS What Parents Need to Know $148.00 21-16215-541090 WOODBURN PRESS What Parents Need to Know Spanish Version $148.00 21-16215-541090 WOODBURN PRESS Preparing for College - A Guide for Parents $148.00 21-16215-541090 WOODBURN PRESS Preparing for College - A $148.00 21-16215-541090 WOODBURN PRESS Career Planning and Edicational Choices $148.00 21-16215-541090 WOODBURN PRESS How to Get Good Grades In Ten Easy $148.00 21-16215-541090 WOODBURN PRESS How to Get Money for College $148.00 21-16215-541090 Total $3,415.73 21-16215-585000 CDW GOVERNMENT HP LaserJet MFP M480f $413.13 21-16215-585000 CDW GOVERNMENT HP DesignJet T630 $892.53 21-16215-585000 Total $1,305.66 21-16215-586200 APPLE COMPUTER INC, ED SALES SUPP 10.2 iPad 32gb silver $897.00 21-16215-586200 APPLE COMPUTER INC, ED SALES SUPP 2 yr. Applecare+ $177.00 21-16215-586200 APPLE COMPUTER INC, ED SALES SUPP Apple Pencil $3,382.00 21-16215-586200 APPLE COMPUTER INC, ED SALES SUPP Logitech Touch KB Case $5,698.10 21-16215-586200 APPLE COMPUTER INC, ED SALES SUPP iPad 10.2" 32gb silver $1,196.00 21-16215-586200 APPLE COMPUTER INC, ED SALES SUPP 2 Year Applecare+ $236.00 21-16215-586200 APPLE COMPUTER INC, ED SALES SUPP Apple Pencil (1st Gen) $3,026.00 21-16215-586200 APPLE COMPUTER INC, ED SALES SUPP Logitech Combo Touch Keyboard Case (7&8 Gen) $5,098.30 21-16215-586200 APPLE COMPUTER INC, ED SALES SUPP iPad 10.2" 32gb silver $8,970.00 21-16215-586200 APPLE COMPUTER INC, ED SALES SUPP 2 Year Applecare+ $1,770.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 21-16215-586200 APPLE COMPUTER INC, ED SALES SUPP 10.2 iPad 32gb silver $10,465.00 21-16215-586200 APPLE COMPUTER INC, ED SALES SUPP 2 yr. Applecare+ $2,065.00 21-16215-586200 Total $42,980.40 21-16216-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $527.96 21-16216-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $552.89 21-16216-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $436.32 21-16216-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $481.70 21-16216-529000 Total $1,998.87 21-16216-541020 Pcard Transaction SP * SCHOOL SUPPLY BOX 687.90 21-16216-541020 Total 687.90 21-16330-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $685.53 21-16330-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $685.53 21-16330-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $697.61 21-16330-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $703.87 21-16330-529000 Total $2,772.54 21-16330-541020 Pcard Transaction AMZN RENTAL PURCHASE 63.15 21-16330-541020 Total 63.15 21-16330-546000 Pcard Transaction NCWE - DUES AND STORE 525.00 21-16330-546000 Pcard Transaction NCWE - DUES AND STORE 535.00 21-16330-546000 Total 1,060.00 21-16330-551000 Pcard Transaction NCWE - DUES AND STORE 525.00 21-16330-551000 Total 525.00 21-16330-553000 Pcard Transaction AMERICAN 0012182206080 18.00 21-16330-553000 Pcard Transaction AMERICAN 0012182213454 356.80 21-16330-553000 Total 374.80 21-16331-541010 MENO KAITLIN R. ADOBE ACROBAT JUNE $26.55 21-16331-541010 Total $26.55 21-19110-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $146.96 21-19110-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $143.47 21-19110-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $147.09 21-19110-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $143.48 21-19110-529000 Total $581.00 21-19110-595100 COUNTY KANE MOU between the Workforce Development $313.13 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 21-19110-595100 COUNTY KANE MOU between the Workforce Development $239.80 21-19110-595100 COUNTY KANE Inv# 2021-00000141 MOU between the $337.91 21-19110-595100 Total $890.84 21-19112-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $107.37 21-19112-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $110.37 21-19112-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $110.36 21-19112-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $212.14 21-19112-529000 Total $540.24 21-19112-559100 Pcard Transaction PAYPAL *NATIONALALL 900.00 21-19112-559100 Total 900.00 21-19113-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $143.48 21-19113-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $147.09 21-19113-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $146.96 21-19113-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $143.47 21-19113-529000 Total $581.00 21-19114-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $143.47 21-19114-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $146.96 21-19114-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $147.09 21-19114-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $143.48 21-19114-529000 Total $581.00 21-19114-539000 MIDWEST COMPUTER PRODUCTS DEMO, INSTALL, CONFIG. AND TRAINING $29,735.00 21-19114-539000 Total $29,735.00 21-19115-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $107.38 21-19115-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $110.36 21-19115-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $110.37 21-19115-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $107.37 21-19115-529000 Total $435.48 21-19115-559100 NATIONAL ALLIANCE FOR PARTNERSHIPS IN Coaching for Edu. Equity $900.00 21-19115-559100 Total $900.00 21-19115-586200 HAAS FACTORY OUTLET LLC Freight via yellowFreight Rigging not included $300.00 21-19115-586200 HAAS FACTORY OUTLET LLC After deadline increase to Mill, Pen kit and $1,100.00 21-19115-586200 HAAS FACTORY OUTLET LLC Axis CNC Desktop Milling Machine: Includes CNC $10,485.00 21-19115-586200 HAAS FACTORY OUTLET LLC Freight via yellowFreight Rigging not included $300.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 21-19115-586200 HAAS FACTORY OUTLET LLC After deadline increase to Mill, Pen kit and $1,100.00 21-19115-586200 HAAS FACTORY OUTLET LLC Axis CNC Desktop Milling Machine: Includes CNC $10,485.00 21-19115-586200 HAAS FACTORY OUTLET LLC After deadline increase to Mill, Pen kit and $1,100.00 21-19115-586200 EDWARD DON LLC 8" OC Faucet, 8" spout (CH) $174.84 21-19115-586200 EDWARD DON LLC Twist Type Leverwaste $397.02 21-19115-586200 EDWARD DON LLC Lever Support Bracket, stainless steel $69.00 21-19115-586200 HAAS FACTORY OUTLET LLC Axis CNC Desktop Milling Machine: Includes CNC $10,485.00 21-19115-586200 HAAS FACTORY OUTLET LLC Installation: Travel Included $787.50 21-19115-586200 HAAS FACTORY OUTLET LLC Freight via yellowFreight Rigging not included $300.00 21-19115-586200 MIDWEST COMPUTER PRODUCTS EXTRON IN1608XI IPCP MA70 PART #60-1238-86 $6,084.09 21-19115-586200 MIDWEST COMPUTER PRODUCTS EXTRON DTP DA8 230 PART #60-1438-01 NOTES: $3,843.18 21-19115-586200 MIDWEST COMPUTER PRODUCTS EXTRON DTP HDMI 230 TX PART #60-1271-13 $1,731.82 21-19115-586200 MIDWEST COMPUTER PRODUCTS EXTRON DTP HDMI 230 RX PART #60-1271-12 $5,772.73 21-19115-586200 MIDWEST COMPUTER PRODUCTS EXTRON TLP PRO 725M PART #60-1563-02 $2,397.73 21-19115-586200 MIDWEST COMPUTER PRODUCTS EXTRON SMK2 PART #70-1140-22 NOTES: $136.36 21-19115-586200 MIDWEST COMPUTER PRODUCTS EXTRON XTP PI 100 PART #60-1233-01 POWER $350.00 21-19115-586200 MIDWEST COMPUTER PRODUCTS EXTRON 3' HDMI CABLE PART #26-663-03 CABLE $177.27 21-19115-586200 MIDWEST COMPUTER PRODUCTS EXTRON 1.5' HDMI CABLE PART #26-663-02 $525.00 21-19115-586200 MIDWEST COMPUTER PRODUCTS EXTRON 6' HDMI CABLE PART #26-663-12 CABLE $106.82 21-19115-586200 MIDWEST COMPUTER PRODUCTS EXTRON 12' HDMI CABLE PART #26-663-06 CABLE $84.09 21-19115-586200 MIDWEST COMPUTER PRODUCTS EXTRON 12' VGA/AUDIO CABLE PART #26-566-03 $75.00 21-19115-586200 MIDWEST COMPUTER PRODUCTS EXTRON RSU 129 PART #60-190-01 EXTRON $159.09 21-19115-586200 MIDWEST COMPUTER PRODUCTS EXTRON ZIP CLIP 200 PART #101-001-01 EXTRON $170.45 21-19115-586200 MIDWEST COMPUTER PRODUCTS SHURE QLXD 14/84 PART # SHURE QLXD 14/85 $3,849.18 21-19115-586200 MIDWEST COMPUTER PRODUCTS SHURE SBC200US PART #SHURE SBC200US $391.18 21-19115-586200 MIDWEST COMPUTER PRODUCTS SHURE SB900A PART #SHURE SB900A EXTRA $335.29 21-19115-586200 MIDWEST COMPUTER PRODUCTS PANEL CRAFTER RACK PLATE PART #HDMI $235.29 21-19115-586200 MIDWEST COMPUTER PRODUCTS BLURAY PLAYER PART #TASCAM BD-MP1 RACK $687.98 21-19115-586200 MIDWEST COMPUTER PRODUCTS MID ATL PTRK-14 MDK PART #MID ATI PTRK-14 $2,153.65 21-19115-586200 MIDWEST COMPUTER PRODUCTS MID ATL PD915RC20 MID ATL PD915RC21 $200.00 21-19115-586200 MIDWEST COMPUTER PRODUCTS MID ATL U2 PART #MID ATL U3 SHELF FOR $96.35 21-19115-586200 MIDWEST COMPUTER PRODUCTS MID ATL UD2 PART #MID ATL UD3 UTILITY $206.47 21-19115-586200 MIDWEST COMPUTER PRODUCTS MID ATL RC-2 PART #MID ATL RC-3 HOLDS PC $111.76 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 21-19115-586200 MIDWEST COMPUTER PRODUCTS VADDIO 12E HDMI PART #999-99400-000 PTZ $4,561.74 21-19115-586200 MIDWEST COMPUTER PRODUCTS VADDIO OFFSET DROP DOWN ARM, PART #535- $552.16 21-19115-586200 MIDWEST COMPUTER PRODUCTS NEC EA 271F-BK PART #NEC EA 271F-BK 27IN $6,586.96 21-19115-586200 MIDWEST COMPUTER PRODUCTS CHIEF CMS 018 PART #CHIEF CMS 019 18 IN $346.02 21-19115-586200 MIDWEST COMPUTER PRODUCTS CHIEF CMA 106 PART #CHIEF CMA 106 POLE $466.73 21-19115-586200 MIDWEST COMPUTER PRODUCTS CHIEF CMA 273 PART #CHIEF CMA 273 FINISHED $177.04 21-19115-586200 MIDWEST COMPUTER PRODUCTS CHIEF, PART #K1P220B KONTOUR(TM) K1P $2,328.28 21-19115-586200 MIDWEST COMPUTER PRODUCTS CHIEF, PART #K1P120B KONTOUR(TM) K1P $684.00 21-19115-586200 MIDWEST COMPUTER PRODUCTS MCP, PART #MISC. PLENUM CABLES, $4,220.33 21-19115-586200 IVERSON Clausing CSG 618 ASDIII 3 Axis Hydraulic Surface $28,659.25 21-19115-586200 EDWARD DON LLC FREIGHT $68.28 21-19115-586200 EDWARD DON LLC S-57 Wrist Handle Set (add on) $40.09 21-19115-586200 Total $115,655.02 21-19116-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $36.10 21-19116-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $36.10 21-19116-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $36.59 21-19116-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $36.73 21-19116-529000 Total $145.52 21-19143-519020 SCHOOL DISTRICT U-46 Invoice 21016 $4,679.18 21-19143-519020 SCHOOL DISTRICT U-46 Invoice 21015 $4,334.64 21-19143-519020 Total $9,013.82 21-19143-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $882.01 21-19143-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $785.56 21-19143-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $893.38 21-19143-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $785.32 21-19143-529000 Total $3,346.27 21-19143-541020 Pcard Transaction AMAZON.COM*219535G00 53.01 21-19143-541020 Total 53.01 21-19143-552000 VAUGHAN ANITA MILEAGE REIMB 5/25-6/9/21 $24.73 21-19143-552000 Total $24.73 21-28201-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $579.65 21-28201-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $239.01 21-28201-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $695.59 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 21-28201-529000 Total $1,514.25 21-28201-534000 RESPONDUS Respondus Monitor Tiered License - additional $1,950.00 21-28201-534000 Total $1,950.00 21-28201-536000 APFS STAFFING INC. Inv 10216955 6/5/2021 $3,127.43 21-28201-536000 APFS STAFFING INC. Inv 10213290 5/29/21 $3,779.55 21-28201-536000 APFS STAFFING INC. Inv 10209369 5/22/2021 $5,627.70 21-28201-536000 APFS STAFFING INC. Inv 10205726 5/15/2021 $5,611.05 21-28201-536000 Total $18,145.73 21-28201-539000 BARRINGTON TRANSPORTATION 5/4/21 Mens soccer Moraine valley college $442.55 21-28201-539000 BARRINGTON TRANSPORTATION 5/1/21 Volleyball joliet jr college $547.80 21-28201-539000 BARRINGTON TRANSPORTATION 5/4/21 Womens softball rock valley $509.65 21-28201-539000 BARRINGTON TRANSPORTATION 5/4/21 Mens baseball college dupage $406.05 21-28201-539000 BARRINGTON TRANSPORTATION 5/4/21 mens baseball college dupage $484.35 21-28201-539000 BARRINGTON TRANSPORTATION 5/5/21 Mens baseball joliet jr college $502.80 21-28201-539000 BARRINGTON TRANSPORTATION 5/5/21 Mens baseball Highland community $425.05 21-28201-539000 BARRINGTON TRANSPORTATION 5/7/21 Womens Basketball Oakton $436.65 21-28201-539000 BARRINGTON TRANSPORTATION 5/7/21 Mens baseball College of lake county $432.90 21-28201-539000 BARRINGTON TRANSPORTATION 5/7/21 Womans soccer Rock valley college $440.90 21-28201-539000 BARRINGTON TRANSPORTATION 5/8/21 Womens Softball Harper College $501.35 21-28201-539000 BARRINGTON TRANSPORTATION 5/9/21 Mens Baseball Highland Community $656.55 21-28201-539000 BARRINGTON TRANSPORTATION 5/13/21 Mens baseball college dupage $609.15 21-28201-539000 BARRINGTON TRANSPORTATION 5/14/21 Mens baseball oakton $477.40 21-28201-539000 Total $6,873.15 21-28201-541090 TEXON TOWEL SUPPLY 2XL G4 STAINLESS STEEL FLOOR STAND- $630.00 21-28201-541090 TEXON TOWEL SUPPLY 2XL FORCE DISINFECTING/ ANTIBACTERIAL WIPES $351.60 21-28201-541090 TEXON TOWEL SUPPLY 2XL 3 GAL BUCKET WITH LID SKU-2XL1 $26.00 21-28201-541090 TEXON TOWEL SUPPLY FREIGHT-FEDEX GROUND ESTIMATE $90.00 21-28201-541090 TEXON TOWEL SUPPLY FITNESS CENTER PPE EQUIPMENT SKU 2XL-73 G4 $315.00 21-28201-541090 TEXON TOWEL SUPPLY FEDEX GROUND EST. 90 LBS $23.52 21-28201-541090 HENRY SCHEIN DENTAL Mask Face Surgical Isofluid Earloop/ Nosepiece $1,900.00 21-28201-541090 Total $3,336.12 21-28201-576000 LAWRENCE DAVID A INTERNET AUG2020-MAY2021 7 mo @ 23.89 3 $256.93 21-28201-576000 Total $256.93 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 21-28201-585000 CDW GOVERNMENT Adesso Xtream P1 Headset $24.57 21-28201-585000 CDW GOVERNMENT Adesso Xtream P1 Headset $17,002.44 21-28201-585000 Total $17,027.01 21-28201-586000 SHI INTERNATIONAL Peerless Smartmount cart SR560M $1,581.20 21-28201-586000 SHI INTERNATIONAL NEC 65in LED display E657Q $3,770.88 21-28201-586000 SHI INTERNATIONAL Vaddio ConferenceShot bundle w/2 table $9,588.36 21-28201-586000 SHI INTERNATIONAL Tripp Lite Highspeed HDMI 10ft P568-010 $24.80 21-28201-586000 SHI INTERNATIONAL Recoil Power assembly (stock at BH $532.24 21-28201-586000 SHI INTERNATIONAL Shipping $150.00 21-28201-586000 Total $15,647.48 21-44120-539000 TRADUCCIONNOW LANGUAGE SERVICE Inv#273 SBDC Client Advising Hourly $870.00 21-44120-539000 KAPFAM ACCOUNTING Inv#1007 dtd 2/28/2021 SBDC Client Counseling $175.00 21-44120-539000 Total $1,045.00 21-44144-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $199.97 21-44144-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $201.49 21-44144-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $214.48 21-44144-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $208.44 21-44144-529000 Total $824.38 21-49160-179000 Pcard Transaction WALGREENS #6796 700.00 21-49160-179000 Pcard Transaction TARGET 00008342 1,000.00 21-49160-179000 Pcard Transaction TARGET 00008342 1,000.00 21-49160-179000 Pcard Transaction WM SUPERCENTER #1814 1,000.00 21-49160-179000 Pcard Transaction SVM PREPAID CARD 1,663.95 21-49160-179000 Total 5,363.95 21-49160-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $610.88 21-49160-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $576.30 21-49160-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $589.57 21-49160-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $602.57 21-49160-529000 Total $2,379.32 21-49160-551000 Pcard Transaction NASW 499.00 21-49160-551000 Total 499.00 21-49160-592002 Pcard Transaction NCS*GED EXAM 30.00 21-49160-592002 Total 30.00 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 21-49160-592006 Pcard Transaction MCALISTER'S 101109 210.35 21-49160-592006 Total 210.35 21-49169-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $714.62 21-49169-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $729.88 21-49169-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $729.89 21-49169-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $714.64 21-49169-529000 Total $2,889.03 21-49169-539000 VALDEZ MARIA R Inv#2, Jesus Barajas Counseling Sessions: 5/5/21, $560.00 21-49169-539000 VALDEZ MARIA R Inv#2, Rosalinda Barajas Counseling Sessions: $320.00 21-49169-539000 Total $880.00 21-49169-541010 ESPINOZA JACQUELINE OFFICE 365 & SUPPLIES $99.35 21-49169-541010 Pcard Transaction AMZN MKTP US*214R43RG2 74.58 21-49169-541010 Total 173.93 21-49169-552000 BOLDT DIANE M. MILEAGE REIMB 4/26-6/30 $41.86 21-49169-552000 ESPINOZA JACQUELINE MILEAGE REIMB 5/1-31/21 $74.34 21-49169-552000 LOPEZ MELINA MILEAGE REIMB 5/7-6/23/21 $48.33 21-49169-552000 Total $164.53 21-49169-592000 AVID ASSOCIATED LLC EKG Training Program for Karen Lopez - Tuition $1,083.00 21-49169-592000 AVID ASSOCIATED LLC Phlebotomy Training Program for Brenda Aleman - $1,445.00 21-49169-592000 AVID ASSOCIATED LLC Phlebotomy Training Program for Karen Lopez - $1,445.00 21-49169-592000 AVID ASSOCIATED LLC Inv#545 dtd 5/19/21 Millie Zavala WIOA BNATP $1,298.00 21-49169-592000 AVID ASSOCIATED LLC Inv#487 Lizeth Garcia WIOA BNATP Books, Fees, $1,298.00 21-49169-592000 AVID ASSOCIATED LLC Inv#547 Thalia Tierrablanca WIOA BNATP Books, $1,445.00 21-49169-592000 AVID ASSOCIATED LLC Inv#486 Inv#487 Alondra Sanchez WIOA BNATP $350.00 21-49169-592000 AVID ASSOCIATED LLC Inv#485 Daisy Hernandez WIOA BNATP Books, $1,445.00 21-49169-592000 Total $9,809.00 21-49169-592001 AVID ASSOCIATED LLC Inv#485 Daisy Hernandez WIOA BNATP Books, $285.00 21-49169-592001 AVID ASSOCIATED LLC Inv#486 Inv#487 Alondra Sanchez WIOA BNATP $285.00 21-49169-592001 AVID ASSOCIATED LLC Inv#547 Thalia Tierrablanca WIOA BNATP Books, $285.00 21-49169-592001 AVID ASSOCIATED LLC Inv#487 Lizeth Garcia WIOA BNATP Books, Fees, $200.00 21-49169-592001 AVID ASSOCIATED LLC Inv#545 dtd 5/19/21 Millie Zavala WIOA BNATP $200.00 21-49169-592001 SACKETT ADELAIDE E CHEMISTRY BOOK $225.09 21-49169-592001 ARROYO YESENIA EDN 201 BOOK $44.99 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 21-49169-592001 WILLAERT REBECCA B PT STATE BOARD FEE $82.60 21-49169-592001 AVID ASSOCIATED LLC Phlebotomy Training Program for Karen Lopez - $285.00 21-49169-592001 ALDANA LOZANO CELESTE BOOKS FOR SPRING 2021 $206.00 21-49169-592001 AVID ASSOCIATED LLC Phlebotomy Training Program for Brenda Aleman - $285.00 21-49169-592001 AVID ASSOCIATED LLC EKG Training Program for Karen Lopez - Books $198.00 21-49169-592001 Pcard Transaction ECC BOOKSTORE 200.00 21-49169-592001 Total 2,781.68 21-49169-592002 AVID ASSOCIATED LLC Phlebotomy Training Fees $302.00 21-49169-592002 AVID ASSOCIATED LLC Phlebotomy Training Fees $157.00 21-49169-592002 AVID ASSOCIATED LLC Phlebotomy Training Fees $302.00 21-49169-592002 AVID ASSOCIATED LLC Phlebotomy Training Fees $160.00 21-49169-592002 AVID ASSOCIATED LLC Phlebotomy Training Fees $160.00 21-49169-592002 AVID ASSOCIATED LLC Phlebotomy Training Fees $302.00 21-49169-592002 AVID ASSOCIATED LLC Phlebotomy Training Fees $202.00 21-49169-592002 AVID ASSOCIATED LLC Phlebotomy Training Fees $302.00 21-49169-592002 WILLAERT REBECCA B Phlebotomy Training Fees $98.00 21-49169-592002 Pcard Transaction Phlebotomy Training Fees 6.00 21-49169-592002 Total 1,991.00 21-49169-592004 AVID ASSOCIATED LLC WIOA BNATP Books, Fees, Supplies, Tuition $46.00 21-49169-592004 AVID ASSOCIATED LLC WIOA BNATP Books, Fees, Supplies, Tuition $46.00 21-49169-592004 AVID ASSOCIATED LLC WIOA BNATP Books, Fees, Supplies, Tuition $46.00 21-49169-592004 AVID ASSOCIATED LLC WIOA BNATP Books, Fees, Supplies, Tuition $46.00 21-49169-592004 AVID ASSOCIATED LLC WIOA BNATP Books, Fees, Supplies, Tuition $46.00 21-49169-592004 AVID ASSOCIATED LLC WIOA BNATP Books, Fees, Supplies, Tuition $46.00 21-49169-592004 AVID ASSOCIATED LLC WIOA BNATP Books, Fees, Supplies, Tuition $46.00 21-49169-592004 AVID ASSOCIATED LLC WIOA BNATP Books, Fees, Supplies, Tuition $46.00 21-49169-592004 KNORR SKYLAR LEE REIMB WORK CLOTHES PWE $92.84 21-49169-592004 Total $460.84 21-49169-592006 Pcard Transaction OLD REPUBLIC - ELGIN (50.00) 21-49169-592006 Pcard Transaction OLD REPUBLIC - ELGIN (46.23) 21-49169-592006 Total (96.23) 21-49170-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $84.74 21-49170-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $84.75 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 21-49170-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $82.79 21-49170-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $82.79 21-49170-529000 Total $335.07 21-49170-552000 BOLDT DIANE M. MILEAGE REIMB 4/26-6/30 $10.46 21-49170-552000 Total $10.46 21-63306-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/9/21 $136.64 21-63306-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/25/21 $135.85 21-63306-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 7/23/21 $136.63 21-63306-529000 STATE UNIV RETIREMENT SYSTEM GRANT FUNDED SURS 6/11/21 $135.85 21-63306-529000 Total $544.97 21-63306-541020 DISCOUNT SCHOOL SUPPLY EXSCALE Bucket Scale $16.99 21-63306-541020 DISCOUNT SCHOOL SUPPLY 6RP Rolling Pins $10.86 21-63306-541020 DISCOUNT SCHOOL SUPPLY ACORNS Alphabet Acorns $21.24 21-63306-541020 DISCOUNT SCHOOL SUPPLY SEESPELL See and Spell Puzzle $21.88 21-63306-541020 DISCOUNT SCHOOL SUPPLY NBB100 Magnetic Shapes $79.16 21-63306-541020 DISCOUNT SCHOOL SUPPLY MEGABRUN Magnetic Ball Run $92.36 21-63306-541020 DISCOUNT SCHOOL SUPPLY SEAANI Sea Animals $40.95 21-63306-541020 DISCOUNT SCHOOL SUPPLY MYJOB Block Career People $20.39 21-63306-541020 DISCOUNT SCHOOL SUPPLY ABSEE Alphabet Construction Act $36.83 21-63306-541020 DISCOUNT SCHOOL SUPPLY PPPCAR Career Figures $23.49 21-63306-541020 DISCOUNT SCHOOL SUPPLY PPEXHS Pretend Figures Hispanic $23.52 21-63306-541020 DISCOUNT SCHOOL SUPPLY RAMPSET Engineering Ramp $52.05 21-63306-541020 DISCOUNT SCHOOL SUPPLY CGORBS Science Orbs $8.49 21-63306-541020 DISCOUNT SCHOOL SUPPLY TALLSTAK Tall Stacker Pegs $29.71 21-63306-541020 DISCOUNT SCHOOL SUPPLY DNCTI Assorted Mini Dinosaurs $22.13 21-63306-541020 DISCOUNT SCHOOL SUPPLY DINOCONT Dinosaur Counting Activit $25.91 21-63306-541020 DISCOUNT SCHOOL SUPPLY FARMANI Farm Animals $22.94 21-63306-541020 DISCOUNT SCHOOL SUPPLY 800004 Multicultural Board Books $28.47 21-63306-541020 DISCOUNT SCHOOL SUPPLY INDY Industructable Books $32.45 21-63306-541020 DISCOUNT SCHOOL SUPPLY 800670 Action Word Board Books $38.00 21-63306-541020 DISCOUNT SCHOOL SUPPLY PRIMERO Billingual Board Books $23.51 21-63306-541020 DISCOUNT SCHOOL SUPPLY HAPBAB Healthy Baby Board Books $33.99 21-63306-541020 DISCOUNT SCHOOL SUPPLY BABYFACE Baby Faces Board Books $25.24 ELGIN COMMUNITY COLLEGE LIST OF PAID INVOICES JUNE/JULY 2021 Account Number Payee Description Amount/Subtotals 21-63306-541020 DISCOUNT SCHOOL SUPPLY GWAVES Grippies Waves $65.78 21-63306-541020 DISCOUNT SCHOOL SUPPLY UPSTMP Easy Grip Stamper $75.82 21-63306-541020 DISCOUNT SCHOOL SUPPLY MEGAEG Easy Grip Stampers $50.99 21-63306-541020 DISCOUNT SCHOOL SUPPLY NATRBLK Nature Blocks $31.20 21-63306-541020 DISCOUNT SCHOOL SUPPLY 40BT Giant Build Bricks $25.49 21-63306-541020 Total $979.84 Grand Total $6,318,469.67