Study Session at 5:15 pm W - Rock Valley College
Study Session at 5:15 pm W - Rock Valley College
Study Session at 5:15 pm W - Rock Valley College
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Month: 03/2012<br />
Checks Over $10,000 issued between 3/1/12 and 3/31/12<br />
Report D<strong>at</strong>e: 4/16/2012 Page 1 of 3<br />
Check No Check D<strong>at</strong>e Vendor<br />
Check Amount<br />
LP*0661374 3/1/2012 0278683 - BARNES NOBLE $776,680.08<br />
Board Report #6874, D<strong>at</strong>ed 4/24/2012, FA~Link is a Software Connection Between RVC and Barnes & Noble Allowing Students to<br />
Charge Books against their Pell Grants. 3665 Transc<strong>at</strong>ions were made in the Spring 2012 Semester - Fund 10.<br />
LP*0661387 3/1/2012 0289674 - CITY ROCKFORD $<strong>15</strong>,891.00<br />
Board Report #6805, D<strong>at</strong>ed 6/28/2011, March Rent, 303 N Main St Loc<strong>at</strong>ion - Fund 06.<br />
LP*0661395 3/1/2012 0310222 - CONSTELLATION NEW ENERGY $10,726.65<br />
Board Report #6805, D<strong>at</strong>ed 6/28/2011, Electric Service, SCCE, February 2012 - Fund 02.<br />
LP*0661409 3/1/2012 0422222 - FRIDH $<strong>15</strong>,185.63<br />
Board Report #6805, D<strong>at</strong>ed 6/28/2011, March Rent, 308 W St<strong>at</strong>e St Loc<strong>at</strong>ion - Fund 01.<br />
LP*066<strong>15</strong>20 3/1/2012 0388167 - IKON OFFICE SOLUTIONS $10,920.00<br />
Board Report #6805, D<strong>at</strong>ed 6/28/2011, Copy Charges on 42 Copiers, February 2012 - Fund 01.<br />
LP*066<strong>15</strong>48 3/8/2012 0396322 - BLACKBOARD CONNECT $11,000.00<br />
Board Report #6859, D<strong>at</strong>ed 2/28/2012, Emergency Preparedness Text Messaging System Renewal - Fund 01.<br />
LP*066<strong>15</strong>60 3/8/2012 0407029 - CHICAGO PHOTO SAFARIS $10,941.75<br />
Board Report #6859, D<strong>at</strong>ed 2/28/2012, Payment for 13 Fall 2011 Classes - Fund 01.<br />
LP*066<strong>15</strong>89 3/8/2012 0289733 - HEALTH CARE SERVICE $403,492.94<br />
Board Report #6831, D<strong>at</strong>ed 11/29/2011, PPO Insurance, February Settlement St<strong>at</strong>ement - Fund 05.<br />
LP*0661622 3/8/2012 0289878 - MID CITY OFFICE PRODUCTS $10,598.84<br />
Board Report #6805, D<strong>at</strong>ed 6/28/2011, Miscellaneous Office Supplies, February 2012 - Fund 01.<br />
LP*0661649 3/8/2012 0293795 - R J GALLA $12,861.00<br />
Board Report #6859, D<strong>at</strong>ed 2/28/2012, Additional Cyber Liability Coverage - Funds 02, 12.<br />
LP*0661653 3/8/2012 0331852 - ROBBINS, SCHWARTZ, NICHOLAS, $62,073.06<br />
Board Report #6805, D<strong>at</strong>ed 6/28/2011, Monthly Legal Fees - Fund 01.<br />
LP*0661686 3/8/2012 0402400 - SYMETRA LIFE INSURANCE $105,749.45<br />
Board Report #6831, D<strong>at</strong>ed 11/29/2011, Stop Loss Insurance, March 2012 - Fund 05.<br />
LP*0661688 3/8/2012 0297794 - TRIMDATA $14,306.00<br />
Board Report #6851, D<strong>at</strong>ed 1/24/2012, FA~Link Renewal - Fund 05.<br />
LP*0661712 3/<strong>15</strong>/2012 0298197 - BANK AMERICA $37,798.66<br />
Board Report #6805, D<strong>at</strong>ed 6/28/2011, Purchase Card Usage, February 2012 - All Funds.
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