CITY OF EVANSTON, IL BILLS LIST ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT
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1 00100 GENERAL ACCOUNT 100 GENERAL FUND PETTY CASH - RON MORELLI *PETTY CASH REIMB. TRAINING CHICAGO TRANSIT AUTHORITY 901 *RTA/CTA CHICAGO CARD PLUS 1, ILLINOIS DEPT OF REVENUE SALES TAX FEB , CITY COUNCIL BOBKIEWICZ, WALTER EVANSTON DAY TRAVEL REIMB PRINTING MARKETING CREATIVE POST CARD PRINTING 1ST WARD CITY CLERK PIONEER PRESS SUBSCRIPTION CITY MANAGER BOBKIEWICZ, WALTER EVANSTON DAY TRAVEL REIMB MUMM PRINT SHOP BUSINESS CARDS SWENTKOFSKE, MATTHEW REIMB. NATIONAL LEAGUE OF CITI 1, , PUBLIC INFORMATION QUARTET COPIES FLEETWOOD ART GUILD QUARTET COPIES POST CARDS CONDO TRAINING EVANSTON ROUND TABLE LLC WOMEN OUT WALKING AD MUMM PRINT SHOP BUSINESS CARDS MUMM PRINT SHOP BUSINESS CARDS LEGAL ADMINISTRATION THOMSON WEST INFORMATION CHARGES FINANCE DIVISION - REVENUE LILLYBRIDGE, CAROLYN REIMB. VEHICLE STICKER/PET LIS SEID, AMY REFUND DUPLICATE TICKET PAYMNT GARDA CL GREAT LAKES, INC. ARMORED CAR SERVICES LILLYBRIDGE, CAROLYN REIMB. VEHICLE STICKER/PET LIS HUMAN RESOURCE DIVISION LASER ASSOC., STEPHEN A. EMPLOYEE TESTING OFFICE DEPOT OFFICE DEPOT SUPPLIES THE SINGER GROUP Recruitment 14, , INFORMATION TECHNOLOGY DIVI AOT PUBLIC SAFETY CORPORATION ANNUAL CRYWOLF RENEWAL 6, PRINTER SHOWCASE RICOH SP C820DN-T2 3, AT & T 8100 WIRELESS SERVICE COMCAST CABLE COMMUNICATION CHARGES COMCAST CABLE COMMUNICATION CHARGES CHICAGO OFFICE TECHNOLOGY GROU COPIER MAINT. AGREEMENT 3, * Advanced Payments 1
2 US Bank COPIER LEASE AGREEMENT 1, ORACLE CORPORATION SALES SOFTWARE LICENSE/SUPPORT VERIZON WIRELESS (25505) WIRELESS SERVICE 1, ILLINOIS DEPARTMENT OF CENTRAL COMMUNICATION CHARGES 1, , PARKING ENFORCEMENT & TICKETS NEXTEL WIRELESS SERVICE COMMUNITY DEVELOPMENT ADMIN NEXTEL WIRELESS SERVICE OFFICE DEPOT OFFICE SUPPLIES FY12 BU PLANNING & ZONING OFFICE DEPOT OFFICE SUPPLIES FY12 BU HOUSING CODE COMPLIANCE LITTLE, NANCY REFUND RENTAL REGISTRATION MCHOLLAND, JAMES REFUND RENTAL REGISTRATION NEXTEL WIRELESS SERVICE HOUSING REHABILITATION NEXTEL WIRELESS SERVICE BUILDING INSPECTION SERVICES OFFICE DEPOT OFFICE SUPPLIES FY12 BU NEXTEL WIRELESS SERVICE POLICE ADMINISTRATION COMED MONTHLY CHARGES THOMSON WEST INFORMATION CHARGES NICOR 0632 MONTHLY CHARGES COMMUNICATIONS NEXTEL WIRELESS SERVICE 1, , OFFICE OF ADMINISTRATION RUST, BRIAN MEALS RAPID DEPLOYMENT OSTAP, ANNA MEALS RAPID DEPLOYMENT OSTAP, ANNA MEALS SUICIDE BOMBING RESPONSE LEVY, GIL J MEALS RAPID DEPLOYMENT KOHL, JASON M MEALS RAPID DEPLOYMENT O'HERRON CO INC. OF AMMO PURCHASE 2, WOZNIAK, PATRICK L MEALS RAPID DEPLOYMENT WOZNIAK, PATRICK L MEALS SUICIDE BOMBING RESPONSE FAISON, JEFFREY MEALS OBSERV/SNIPER SCHOOL FAISON, JEFFREY MEALS RAPID DEPLOYMENT * Advanced Payments 2
3 3, ANIMAL CONTROL ANDERSON PEST CONTROL PEST CONTROL PROBLEM SOLVING TEAM PONY SHOP BIKE REPAIRS FIRE MGT & SUPPORT UNIFORMITY, INC. UNIFORM ISSUE UNIFORMITY, INC. UNIFORM ISSUE OFFICE DEPOT OPEN P O FOR OFFICE SUPPLIES OFFICE DEPOT OPEN P O FOR OFFICE SUPPLIES UNIFORMITY, INC. UNIFORM ISSUE UNIFORMITY, INC. UNIFORM ISSUE UNIFORMITY, INC. UNIFORM ISSUE IDENTISYS ID SUPPLIES UNIFORMITY, INC. UNIFORM ISSUE NICOR 0632 MONTHLY CHARGES NEXTEL WIRELESS SERVICE ILLINOIS FIRE STORE PPE-GLOVES UNIFORMITY, INC. UNIFORM ISSUE UNIFORMITY, INC. UNIFORM ISSUE UNIFORMITY, INC. UNIFORM ISSUE UNIFORMITY, INC. UNIFORM ISSUE UNIFORMITY, INC. UNIFORM ISSUE UNIFORMITY, INC. UNIFORM ISSUE UNIFORMITY, INC. UNIFORM ISSUE UNIFORMITY, INC. UNIFORM ISSUE , FIRE SUPPRESSION METROPOLITAN FIRE CHIEFS CHIEF OFFICER TRAINING NORTHEASTERN ILLINOIS PUBLIC S FIREFIGHTING TRAINING AIR ONE EQUIPMENT HYDRO TESTS EMSAR CHICAGO/MILWAUKEE STRETCHER CERTIFICATION 1, GRAINGER, INC., W.W. EMS EQUIPMENT , DENTAL SERVICES DENTAL CITY DENTAL SUPPLIES PATTERSON DENTAL SUPPLY, INC. DENTAL SUPPLIES DENTAL CITY DENTAL SUPPLIES DENTAL CITY DENTAL SUPPLIES FOOD AND ENVIRONMENTAL HEALTH NEXTEL WIRELESS SERVICE NEXTEL WIRELESS SERVICE TEUTEBERG INC PRINTING TEUTEBERG INC PRINTING * Advanced Payments 3
4 TEUTEBERG INC PRINTING- FOOD INSP.FORMS , COMM.HEALTH PROG.ADMINSTRATION NEXTEL WIRELESS SERVICE DIRECTOR OF PUBLIC WORKS NEXTEL WIRELESS SERVICE MUNICIPAL SERVICE CENTER NICOR 0632 MONTHLY CHARGES COMED MONTHLY CHARGES SILK SCREEN EXPRESS, INC. FY2012 AFSCME UNIFORM PURCHASE LAPORT INC FY2012 SERVICE CENTER LEMOI HARDWARE BUG/TAR REMOVER NICOR 0632 MONTHLY CHARGES 1, , ENGINEERING OFFICE DEPOT FY2012 OFFICE SUPPLIES TRAF. SIG. & ST. LIGHT. MAINT COMED MONTHLY CHARGES EXELON ENERGY COMPANY MONTHLY CHARGES STREETS AND SANITATION ADMINIS NEXTEL WIRELESS SERVICE 2, , STREET AND ALLEY MAINTENANCE MURRAY & TRETTEL INC. FY2012 STORM WARNING SERVICE 2, , MAINTENANCE NICOR 0632 MONTHLY CHARGES ADMINISTRATION ILLINOIS DEPT OF REVENUE SALES TAX FEB REC. MGMT. & GENERAL SUPPORT NEXTEL WIRELESS SERVICE COMMUNICATION & MARKETING SRVS RIPON COMMUNITY PRINTERS REC GUIDE/HIGHLIGHTS 22, , RECREATION GENERAL SUPPORT NEXTEL WIRELESS SERVICE PARK UTILITIES * Advanced Payments 4
5 COMED MONTHLY CHARGES EXELON ENERGY COMPANY MONTHLY CHARGES 1, COMED MONTHLY CHARGES COMED MONTHLY CHARGES , CROWN COMMUNITY CENTER NICOR 0632 MONTHLY CHARGES CHANDLER COMMUNITY CENTER NEXTEL WIRELESS SERVICE ANDERSON PEST CONTROL MONTHLY PEST CONTROL SERVICES HENRICHSEN FIRE & SAFETY FIRE EXTINGUISHER REPAIRS POSITIVE CONNECTIONS, INC. FIELD TRIP BUS LAPORT INC 2012 BLANKET PO POSITIVE CONNECTIONS, INC. FIELD TRIP BUSES 1, EXELON ENERGY COMPANY MONTHLY CHARGES 1, PLAY-WELL TECHNOLOGIES INSTRUCTION OF LEGO CLASSES 4, , FLEETWOOD JOURDAIN COM CT EXELON ENERGY COMPANY MONTHLY CHARGES 1, POSITIVE CONNECTIONS, INC. FIELD TRIP BUSES 7, NEXTEL WIRELESS SERVICE WILSON, GEORGE ROLLER SKATING SERVICES FLTWD NICOR 0632 MONTHLY CHARGES E. NORMAN SECURITY SYSTEMS, IN REPAIR SEC. SYSTEM PREVIOUS 2, , LEVY CENTER EXELON ENERGY COMPANY MONTHLY CHARGES 3, ILLINOIS PAPER COMPANY 2012 BLANKET PO CATHOLIC CHARITIES OF CHICAGO CATERING SERVICE MEAL 2, NEXTEL WIRELESS SERVICE ILLINOIS DEPT OF REVENUE SALES TAX FEB ANDERSON PEST CONTROL MONTHLY PEST CONTROL SERVICES , BOAT RAMP-CHURCH ST RYDIN SIGN & DECAL 2012 DOG BEACH PASSES BEACHES EXELON ENERGY COMPANY MONTHLY CHARGES NEXTEL WIRELESS SERVICE RECREATION FACILITY MAINT NEXTEL WIRELESS SERVICE CONSERV FS TURF SOIL TEST CROWN ICE RINK POSITIVE CONNECTIONS, INC. FIELD TRIP BUSES 1, * Advanced Payments 5
6 SMOLER, DAVID SCOREKEEPER ADULT BROOMBALL ANDERSON PEST CONTROL MONTHLY PEST CONTROL FOX VALLEY FIRE & SAFETY FIRE ALARM REPAIR FOX VALLEY FIRE & SAFETY ANNUAL SPRINKLER INSPECTION MCCAULEY MECHANICAL SERVICE REPAIR SNOW MELTING PIT MCCAULEY MECHANICAL SERVICE REPLACE FLOW SWITCH HEATER NICOR 0632 MONTHLY CHARGES NEXTEL WIRELESS SERVICE , SPECIAL RECREATION NEXTEL WIRELESS SERVICE BUS PROGRAM NEXTEL WIRELESS SERVICE PARK SERVICE UNIT NEXTEL WIRELESS SERVICE PARKS & FORESTRY GENERAL SUP NEXTEL WIRELESS SERVICE ECOLOGY CENTER ANDERSON PEST CONTROL MONTHLY PEST CONTROL SERVICES EXELON ENERGY COMPANY MONTHLY CHARGES NOYES CULTURAL ARTS CTR LAPORT INC 2012 BLANKET PO EXELON ENERGY COMPANY MONTHLY CHARGES 1, ILLINOIS PAPER COMPANY 2012 BLANKET PO LIFTOMATIC ELEVATOR, INC ELEVATOR REPAIR NOYES 1, ANDERSON PEST CONTROL MONTHLY PEST CONTROL SERVICES NICOR 0632 MONTHLY CHARGES NEXTEL WIRELESS SERVICE , CULTURAL ARTS PROGRAMS ILLINOIS PAPER COMPANY 2012 BLANKET PO FACILITIES ADMINISTRATION COMED MONTHLY CHARGES NEXTEL WIRELESS SERVICE COMED MONTHLY CHARGES CIVIC CENTER SERVICES NEXTEL WIRELESS SERVICE NICOR 0632 MONTHLY CHARGES NICOR 0632 MONTHLY CHARGES * Advanced Payments 6
7 COMED MONTHLY CHARGES 1, , CONSTRUCTION AND REPAIRS NEXTEL WIRELESS SERVICE , LIBRARY FUND 4845 LIBRARY ADMINISTRATION NEXTEL WIRELESS SERVICE HILTON ORRINGTON/EVANSTON HOUSING INTERIM LIBRARY DIR HILTON ORRINGTON/EVANSTON HOUSING INTERIM LIBRARY DIR HPRP GRANT FUND 4901 HPRP GRANTS CONNECTIONS FOR THE HOMELESS HPRP SUPPORTIVE SERVICES CONNECTIONS FOR THE HOMELESS HPRP SUPPORTIVE SERVICES CONNECTIONS FOR THE HOMELESS HPRP SUPPORTIVE SERVICES EMERGENCY TELEPHONE SYSTEM 5150 EMERGENCY TELEPHONE SYSTM GROUP 1 SOLUTIONS, INC. REMOTE ACCESS SUPPORT 1YR 4, AT & T 8100 COMMUNICATION CHARGES NEXTEL WIRELESS SERVICE 1, , , CDBG FUND 5275 PUBLIC FACILITIES MCGAW YMCA INSTALL COPLIANT DOORS/ELECT. 25, , DISPOSITION COMED MONTHLY CHARGES , HOME FUND 5430 HOME FUND POOLE, MARY ELLEN REIMB. HOME SUMMIT CAPITAL IMPROVEMENTS FUND GRANDMOTHER PARK CARNOW CONIBEAR & ASSOC., LTD. GRANDMOTHER PARK 1, , * Advanced Payments 7
8 PARKING REPAIR PROJECTS WISS, JANNEY, ELSTNER ASSOCIAT CHANGE ORDER #1 EMERGENCY 2, , , PARKING SYSTEM FUND 7005 PARKING SYSTEM MGT NEXTEL WIRELESS SERVICE GARDA CL GREAT LAKES, INC. ARMORED CAR SERVICES 2, , PARKING LOTS & METERS COOK COUNTY COLLECTOR *PARKING TAX FEB CHURCH STREET GARAGE COOK COUNTY COLLECTOR *PARKING TAX FEB , PRINTZ, LAUREN ACCESS CARD REFUND EXELON ENERGY COMPANY MONTHLY CHARGES 4, KIM, SANG ACCESS CARD REFUND , SHERMAN GARAGE SENNER, PAUL ACCESS CARD REFUND SALMONS, NICK ACCESS CARD REFUND MULVANEY, ARI ACCEESS CARD REFUND GROSSENBACH, MARISSA ACCESS CARD REFUND EXELON ENERGY COMPANY MONTHLY CHARGES 16, COOK COUNTY COLLECTOR *PARKING TAX FEB , ROSE, CORINNE ACCESS CARD REFUND GEZEN, BURAK ACCESS CARD REFUND SNODGRASS, JUSTIN ACCESS CARD REFUND , MAPLE GARAGE COOK COUNTY COLLECTOR *PARKING TAX FEB COOK COUNTY COLLECTOR *PARKING TAX FEB , EXELON ENERGY COMPANY MONTHLY CHARGES 8, GILSON, ERIC ACCESS CARD REFUND , , WATER FUND 510 WATER FUND DOYLE, DAVID L REFUND WATER ACCOUNT PATTI FURMAN, INC. REFUND WATER ACCOUNT GRUSD, THELMA REFUND WATER ACCOUNT HOLBROOK, BENJAMIN C REFUND WATER ACCOUNT KOWCZ, IREANA REFUND WATER ACCOUNT LEVINSON, ADAM REFUND WATER ACCOUNT MGR TITLE SERVICES REFUND WATER ACCOUNT MGR TITLE SERVICES REFUND WATER ACCOUNT 6, MGR TITLE SERVICES REFUND WATER ACCOUNT 1, * Advanced Payments 8
9 MGR TITLE SERVICES REFUND WATER ACCOUNT MGR TITLE SERVICES REFUND WATER ACCOUNT MGR TITLE SERVICES REFUND WATER ACCOUNT SCHRODT, ARIEL G REFUND WATER ACCOUNT SCHWARTZ, D REFUND WATER ACCOUNT WIEGAND, ROBERT REFUND WATER ACCOUNT , WATER GENERAL SUPPORT ILLINOIS DEPT OF REVENUE SALES TAX FEB LAPORT INC ADMINISTRATION - JANITORIAL NEXTEL WIRELESS SERVICE PUMPING NICOR 0632 MONTHLY CHARGES 1, EXELON ENERGY COMPANY MONTHLY CHARGES 58, NEXTEL WIRELESS SERVICE NICOR 0632 MONTHLY CHARGES , FILTRATION NEXTEL WIRELESS SERVICE DISTRIBUTION NEXTEL WIRELESS SERVICE WATER METER MAINTENANCE NEXTEL WIRELESS SERVICE OTHER OPERATIONS THIRD MILLENNIUM ASSOC UTILITY BILLS RENDERING 2, , , SEWER FUND 7400 SEWER MAINTENANCE NEXTEL WIRELESS SERVICE SOLID WASTE FUND 7685 REFUSE COLLECT & DISPOSAL ILLINOIS DEPT OF REVENUE SALES TAX FEB GROOT RECYCLING & WASTE SERVIC FY2012 RESIDENTIAL REFUSE 111, , , FLEET SERVICES 7705 GENERAL SUPPORT OFFICE DEPOT OFFICE SUPPLIES FLEET SERVICES * Advanced Payments 9
10 NEXTEL WIRELESS SERVICE MAJOR MAINTENANCE AETNA TRUCK PARTS, INC. DESICCANT KIT BIOTEK CORPORATION BIOSCRUB CARQUEST EVANSTON 2 FITTINGS CARQUEST EVANSTON 22 ASSORT. LIGHT BULBS CARQUEST EVANSTON UNIVERSAL ANTENNA CARQUEST EVANSTON STD. MINIATURE LAMP CARQUEST EVANSTON WIRE CARQUEST EVANSTON PIPE THREAD TAPE CARQUEST EVANSTON AIR FILTER CARQUEST EVANSTON OIL FILTER CHICAGO PARTS & SOUND, LLC BRAKE PADS CHICAGO PARTS & SOUND, LLC EXHAUST EMISSION CINTAS #22 WEEKLY UNIFORM SERV CINTAS #769 WEEKLY MAT SERVICE DOUGLAS TRUCK PARTS LENSES & LIGHTS EQUIPMENT DEPOT WATER DEPT. REPAIR EVANSTON CAR WASH & DETAIL CEN WASHES EVANSTON AUTO GLASS RESOLDER REAR DEFROSTER FLINK COMPANY CREDIT OIL ADAPTER SEAL FLINK COMPANY COMPLETE CASTER WHEEL ASSY. 2, FOSTER COACH SALES, INC. BULBS FOSTER COACH SALES, INC. PADDLE LATCHES GEIB INDUSTRIES, INC. HYDROLIC HOSE/ FITTINGS GLOBAL EMERGENCY PRODUCTS, INC GAUGE VOLTMETER GOLF MILL FORD POWER STEERING PUMP GOLF MILL FORD ALTERNATOR GOLF MILL FORD P/S COOLER GRAINGER, INC., W.W. 6 BINS GRAINGER, INC., W.W. 8 BULBS GRAINGER, INC., W.W. WEB SLING GROVER WELDING COMPANY OUTSIDE REPAIR INLAND POWER GROUP SENSOR INTERSTATE BATTERY OF NORTHERN BATTERY CARQUEST EVANSTON CREDIT RADIATOR HOSE POMP'S TIRE SERVICE, INC. 3 RECAP TIRES POMP'S TIRE SERVICE, INC. R4 RECAP TIRES POMP'S TIRE SERVICE, INC. CREDIT 1, RG SMITH EQUIPMENT COMPANY DUMP BOX SIGLER'S AUTOMOTIVE & BODY SHO OUTSIDE REPAIR SPEX HAND WASH DODGE WASHES SPEX HAND WASH DODGE WASHES SPEX HAND WASH DODGE WASHES SPEX HAND WASH DODGE WASHES SPEX HAND WASH DODGE WASHES SPEX HAND WASH DODGE WASHES SPEX HAND WASH DODGE WASHES * Advanced Payments 10
11 STANDARD EQUIPMENT COMPANY CREDIT FLAT WASHERS/HEX STANDARD EQUIPMENT COMPANY KIT, CLAMP SUNNYSIDE PARTS WAREHOUSE BRAKE PADS TRI-STATE HYDRAULICS INC HYDRAULIC CYLINDER 1, VERMEER MIDWEST SWITCH WENTWORTH TIRE SERVICE TIRE WENTWORTH TIRE SERVICE 2 NEW TRACTOR TIRES 1, WEST SIDE TRACTOR OUTSIDE REPAIR #680 6, WEST SIDE TRACTOR HOOD LATCH WEST SIDE TRACTOR CREDIT FUEL INJECTION 3, WEST SIDE TRACTOR HOOD HOLD DOWN STRAPS WEST SIDE TRACTOR OPERATOR'S SEAT WEST SIDE TRACTOR EXHAUST MANIFOLD WEST SIDE TRACTOR SCRAPER HOLDER WEST SIDE TRACTOR HYDRAULIC COUPLERS WHOLESALE DIRECT INC MAP LIGHT WHOLESALE DIRECT INC DOME LIGHT WORLD FUEL SERVICES, INC./TEXO FUEL PURCHASES 28, , , FIREFIGHTERS PENSION FUND 8000 FIREFIGHTERS' PENSION DAUGHERTY, DERON K. *NCPERS CONFERENCE FEES 2, , , POLICE PENSION FUND 8100 POLICEMEN'S PENSION ILLINOIS PUBLIC PENSION FUND A *2012 ANNUAL MEMBERSHIP SKBA CAPITAL MANAGEMENT 4TH QRT 2011 FIXED INCOME FEES 9, GARCIA HAMILTON AND ASSOCIATES *1ST QRT FIXED INCOME FEES 9, , , * Advanced Payments 11
12 Supplemental Bills List Attachment CITY OF EVANSTON 03/27/2012 Home Various Brinshore Development LLC NSP2 Real Estate Activities 21, , Insurance Various Various Worker's Comp 19, Various Various Casualty Loss 2, , NSP2 Various Brinshore Development LLC NSP2 Real Estate Activities 450, , Sewer IEPA Loan Disbursement Sewer Imp 171, , , Grand Total 1,123, Prepared by Date Approved by Date * Advanced Payments 12
CITY OF EVANSTON, IL BILLS LIST ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT
00100 GENERAL ACCOUNT 100 GENERAL FUND 100.41340 ILLINOIS STATE POLICE CASE#10-20812 SEIZ. FUNDS 571.00 100.21650 NATIONAL GUARDIAN LIFE INSURAN MONTHLY INVOICE 488.85 100.41420 PETTY CASH - JAMES HUTTON
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
CITY OF EVANSTON BILLS LIST PERIOD ENDING FY2015
100 GENERAL FUND 100 GENERAL SUPPORT 10260 PETTY CASH PETTY CASH 830.44 21639 EYE MED VISION CARE EYEMED-MONTHLY INVOICE-FEBRUARY 3,226.04 21640 METLIFE SMALL BUSINESS CENTER METLIFE DENTAL-MONTHLY INVOICE-FEBRUARY
CITY OF EVANSTON BILLS LIST PERIOD ENDING 04/29/2014
100 GENERAL FUND 1300 CITY COUNCIL 62456 ON TRACK FULFILLMENT POST CAR MAILINGS 9TH WARD 438.47 62456 ON TRACK FULFILLMENT POST CARD MAILINGS 1ST WARD 437.81 62490 BEACHLER ENTERPRISE KEY TO CITY 308.71
CITY OF EVANSTON, IL BILLS LIST ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT
00100 GENERAL ACCOUNT 100 GENERAL FUND 100.22760 COOK COUNTY TREASURER PROPERTY TAXES 2022 CENTRAL 7,478.86 100.22771 QUARTET COPIES POLICE/FIRE FOUNDATION PRINT 130.75 100.21639 EYE MED VISION CARE EMPLOYEE
CITY OF EVANSTON BILLS LIST PERIOD ENDING
100 GENERAL FUND 100 GENERAL SUPPORT 21639 EYE MED VISION CARE EYE MED MONTHLY INVOICE 4,112.45 22725 VERIZON WIRELESS COMMUNICATION CHARGES 9,445.97 22785 FRIENDS OF THE ROBERT CROWN CENTER DONATIONS
CITY OF EVANSTON, IL BILLS LIST ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT
00100 GENERAL ACCOUNT 100 GENERAL FUND 100.41420 CITY OF EVANSTON - PETTY CASH *NET OPERATIONS FUNDS 2,500.00 100.41340 ANIMAL EMERGENCY & TREATMENT RECONSTRUCTIVE SURGERY 194.22 100.22725 VERIZON WIRELESS
CITY OF EVANSTON, IL BILLS LIST ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT
00100 GENERAL ACCOUNT 100 GENERAL FUND 100.21680 CHICAGO TRANSIT AUTHORITY *CHICAGO CARD PLUS 1,090.00 100.13040 ILLINOIS PAPER COMPANY COPY PAPER 2013 CIVIC CENTER 2,808.00 100.22725 VERIZON WIRELESS
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CITY OF EVANSTON BILLS LIST PERIOD ENDING
100 GENERAL FUND 100 GENERAL SUPPORT 10260 CITY OF EVANSTON PETTY CASH PETTY CASH 424.99 10290 CITY OF EVANSTON - PETTY CASH PETTY CASH: RECREATION-LEVY 400.00 10290 CITY OF EVANSTON - PETTY CASH PETTY
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CITY OF EVANSTON BILLS LIST PERIOD ENDING
100 GENERAL FUND 100 GENERAL FUND SUPPORT 13040 ILLINOIS PAPER DBA IMPACT NETWORKING LLC COPIER PAPER 2,808.00 21639 EYE MEN VISION CARE EYE MED MONTHLY INVOICE 3,993.48 21640 METLIFE SMALL BUSINESS CENTER
CITY OF EVANSTON BILLS LIST PERIOD ENDING
100 GENERAL FUND 100 GENERAL FUND SUPPORT 21639 EYE MED VISION CARE EYEMED MONTHLY INVOICE 4,044.68 21640 METLIFE SMALL BUSINESS CENTER METLIFE-DENTAL INSURANCE MONTHLY INVOICE 21,995.10 21640 GUARDIAN
CITY OF EVANSTON BILLS LIST PERIOD ENDING
100 GENERAL FUND 100 GENERAL FUND SUPPORT 22725 VERIZON WIRELESS COMMUNICATION CHARGES 8,996.21 100 GENERAL FUND SUPPORT Total 8,996.21 1400 CITY CLERK 62315 FEDERAL EXPRESS CORP. SHIPPING 22.21 62457
CITY OF EVANSTON BILLS LIST PERIOD ENDING
100 GENERAL FUND 100 GENERAL FUND SUPPORT 13040 ILLINOIS PAPER COMPANY COPY PAPER FOR THE CIVIC CENTER 3,466.20 13040 ILLINOIS PAPER COMPANY COPY PAPER FOR THE CIVIC CENTER 186.50 21680 RTA TRANSIT BENEFIT
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CITY OF EVANSTON, IL 11/17/10 BILLS LIST Page - ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT
CITY OF EVANSTON, IL 11/17/ 11/23/ 000 GENERAL ACCOUNT 0 GENERAL FUND 0.220 CITY OF EVANSTON - PETTY CASH PETTY CASH REIMBURSEMENT 197.84 0.21639 EYE MED VISION CARE MONTHLY PREMIUM 2,693.94 0.22725 VERIZON
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00100 GENERAL ACCOUNT 100 GENERAL FUND 100.21120 EVANSTON TOWNSHIP HIGH SCHOOL MUNICIPAL UTILITY TAX 36,347.87 100.21680 RTA/CTA TRANSIT BENEFIT *RTA/CTA TRANSIT CARDS 1,339.25 100.21680 CHICAGO TRANSIT
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CITY OF EVANSTON, IL BILLS LIST ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT
00100 GENERAL ACCOUNT 100 GENERAL FUND 100.22725 VERIZON WIRELESS (25505) WIRELESS SERVICE 551.85 100.21680 RTA/CTA TRANSIT BENEFIT *TRANSIT BENEFIT PROGRAM 871.10 100.13040 WINDY CITY PRESS COE STATIONERY
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100 GENERAL FUND 100 GENERAL SUPPORT 13040 ILLINOIS PAPER COMPANY COPY PAPER-CIVIC CENTER 2,808.00 21640 GUARDIAN DENTAL INSURANCE PREMIUM 15,565.10 21650 NATIONAL GUARDIAN LIFE INSURANCE CO. NGL INSURANCE-MONTHLY
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CITY OF EVANSTON, IL 05/19/10 BILLS LIST Page - ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT
00100 GENERAL ACCOUNT 100 GENERAL FUND 100.21650 NATIONAL GUARDIAN LIFE INSURAN LIFE INSURANCE MAY10 672.18 100.10290 CITY OF EVANSTON - PETTY CASH PETTY CASH REIMBURSEMENT 397.98 100.41420 CITY OF EVANSTON
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CITY OF EVANSTON, IL BILLS LIST ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT
00100 GENERAL ACCOUNT 100 GENERAL FUND 100.21639 EYE MED VISION CARE VISION COVERAGE-NOV 2011 2,770.19 100.10260 PETTY CASH - RON MORELLI *TRAINING/EXPENSES REIMB. 395.60 100.21640 GUARDIAN NOVEMBER 2011
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