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Study Session at 5:15 pm W - Rock Valley College

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Trustee Biondo requested a financial report on the Learning and Opportunity Center (LOC).<br />

President’s Reports<br />

BR #6867 – Claim Sheet #677<br />

It is recommended th<strong>at</strong> the Board of Trustees approve the claims sheet from D<strong>at</strong><strong>at</strong>el® d<strong>at</strong>ed<br />

February 29, 2012, totaling $1,450,490.42.<br />

Listing of Checks over $10,000:<br />

$ 141,230.00 Angel Learning<br />

$ 12,610.00 Avionics Place, Inc<br />

$ <strong>15</strong>,891.00 City <strong>Rock</strong>ford<br />

$ 10,589.74 Constell<strong>at</strong>ion New Energy<br />

$ <strong>15</strong>,185.63 FRIDH<br />

$ 28,<strong>15</strong>0.23 Illinois Director<br />

$ 16,528.34 Robbins, Schwartz, Nicholas<br />

$ 30,6<strong>15</strong>.01 Bank America<br />

$ 62,116.03 Constell<strong>at</strong>ion New Energy<br />

$ 38,<strong>15</strong>2.92 Mechanical Inc.<br />

$ 111,747.23 St<strong>at</strong>e Universities Retirement System<br />

$ 16,840.91 Variable Annuity Life Insurance<br />

$ 18,225.43 ATI Assessment Technologies<br />

$ 49,840.91 He<strong>at</strong>h Care Service<br />

$ 11,041.67 Management Resources Group LTD<br />

$ 125,000.00 Sjostrom Sons<br />

$ 21,012.00 Constell<strong>at</strong>ion New Energy-Gas Division<br />

$ 87,210.59 He<strong>at</strong>h Care Service<br />

$ 38,358.00 KIMCO<br />

$ 12,430.86 Sun Life Financial<br />

$ 111,548.05 St<strong>at</strong>e Universities Retirement System<br />

$ 16,940.91 Variable Annuity Life Insurance<br />

$ 1,450,490.42 TOTAL<br />

BR #6867 was approved by majority roll call vote on a motion by Mr. Mike Olson,<br />

seconded by Mr. Ted Biondo. Trustees Biondo, Kelley, Olson, Schaefer, Tuite and Student Trustee<br />

Fisher voted yes. Trustee Dunn was not in the room when the vote was taken.<br />

In response to a question by Trustee Tuite, Mr. Overton explained th<strong>at</strong> Physicians<br />

Immedi<strong>at</strong>e Care is the first point of contact for workers compens<strong>at</strong>ion injuries as well as physical<br />

exams for those applying for a CDL license.<br />

Board of Trustees – Minutes of March 27, 2012 Page 5 of 9

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