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Report of Expenses June/July 2021

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Report of Expenses June/July 2021 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
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