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1 WARRANT NO PAGE 1 To the Treasurer of the City of Wheaton: You are hereby authorized and directed to make payment on the items as listed and approved by the City Council, City Clerk and City Manager and to charge the same to the accounts so designated: VENDOR NAME: MATERIAL OR SERVICE: AREA DUPAGE TOWING POLICE TOWING CHARGES POLICE TOWING CHARGES POLICE TOWING CHARGES B & L TOWING POLICE TOWING CHARGES CENTRAL DUPAGE HOSPITAL ARRESTEE EXAMS DELUXE TOWING INC POLICE TOWING CHARGES POLICE TOWING CHARGES POLICE TOWING CHARGES EMPHASYS ANNUAL LICENSE FEE 7, FULTON TECHNOLOGIES INC SIREN MAINTENANCE GOLF & BUSSE TOWING POLICE TOWING CHARGES J & C CENTRAL INC POLICE TOWING CHARGES RADCO COMMUNICATIONS INC INSTALL SQUAD EQUIPMENT 3, WHEATON COLLEGE REF ST ESCROW-430 HOWARD WESTERN UTILITY REF PKWY-l755 NAPERVILLE SMITH, LATRINA ASSET FORFEITURE VEOLIA ES SOLID WASTE REFUSE STICKERS 6, WHEATON OFFICE CENTER REF PERMIT-310 COUNTY FM WHEATON OFFICE CENTER REF PERMIT-310 COUNTY FM WHEATON OFFICE CENTER REF PERMIT-310 COUNTY FM WHEATON OFFICE CENTER REF PERMIT-310 COUNTY FM * TOTAL GENERAL FUND REVENUES $20, AECOM TECHNICAL SRVCS INC PADDOCK PUBLICATIONS DUPAGE MAYOR & MANAGERS EGG HARBOR CAFE ENERGY GRANT CONSULTANT SUBSCRIPTION RENEWAL MONTHLY DINNER MEETING MEETING - FOOD 1, *TOTAL MAYOR, COUNCIL, CLERK $1, FIRST ADVANTAGE SBS BACKGROUND SEARCHES SHANE S DELI MEETING - FOOD *TOTAL BOARDS AND COMMISSIONS $114.53
2 WARRANT NO PAGE 2 VENDOR NAME MATERIAL OR SERVICE: HOUSING ASSISTANCE COMMUNITY ASSISTANCE 7, *TOTAL SENIOR CITIZENS PROGRAM $7, DUPAGE MAYOR & MANAGERS NEXTEL COMMUNI CAT IONS XEROX CORPORATION MONTHLY DINNER MEETING OFFICE OFFICE OFFICE OFFICE COPIER SUPPLIES SUPPLIES SUPPLIES SUPPLIES RENTAL *TOTAL CITY MANAGER S OFFICE $ ANCEL GLINK DIAMOND BUSH MOORE & DIGIOVANNI WALSH KNIPPEN KNIGHT & DUI PROSECUTION FEE 2, , , , *TOTAL $11, EMPHASYS ILLINOIS GFOA KURTZ PARAMEDIC SERVICE SIR SPEEDY PRINTING UNITED STATES POSTAL SERV ANNUAL LICENSE FEE ANNUAL MEMBERSHIP DUES AMBULANCE BILLING SERVICE PRINTING-BUDGET TABS POSTAGE , , *TOTAL FINANCE $9, AMLINGS FLOWERLAND FLOWERS 55.00
3 WARRANT NO PAGE 3 VENDOR NAME JEWEL FOOD STORES PARTY XEROX CITY CORPORATION MATERIAL OR SERVICE: EMPLOYEE EVENT FOOD EMPLOYEE EVENT SUPPLIES * TOTAL HUMAN RESOURCES $ ABC CONFERENCING AMAZON.COM LLC ALPHA SOFTWARE INC ARC IMAGING RESOURCES CDW GOVERNMENT INC COMCAST DEES COMMUNICATIONS EBAY INC AT&T LONG DISTANCE KARA COMPANY INC KING OF ACCESSORIES L-COM INC NEXTEL COMMUNI CAT IONS PAYPAL PROTECT COMPUTER PRODUCTS UNITED PARCEL SERVICE INC VERIZON WIRELESS SERVICES VIEWER CENTRAL TELEPHONE ALERT BELL EXCHANGE 2010 BOOKS SERVERS PRINTER MAINTENANCE ANNUAL MAINT. AGREEMENT ANNUAL MAINT. AGREEMENT ANNUAL MAINT. AGREEMENT COMPUTER LICENSES MONTHLY INTERNET SERVICE POWER SUPPLY LAPTOP REPAIRS MONTHLY LONG DISTANCE GPS ANNUAL MAINTENANCE CABLES CABLES FIBER CABLES EXCHANGE MIGRATION KEYBOARD COVER SHIPPING CHARGES TELEPHONE STANDBY SERVICE COMPUTER SUPPLIES , , , , *TOTAL INFORMATION TECHNOLOGY $20, PADDOCK PUBLICATIONS EKTRON GRANICUS INC MAILCHIMP NEXTEL PAYPAL XEROX COMMUNICATIONS CORPORATION SUBSCRIPTION RENEWAL SOFTWARE CONTRACT RENEWAL WEB STREAMING LISTS TRAINING ,
4 WARRANT NO PAGE 4 VENDOR NAME MATERIAL OR SERVICE: * TOTAL COMMUNI CAT IONS $4, BRIDGES COURT REPORTING PADDOCK PUBLICATIONS INT L COUNCIL OF SHOPPING NEXTEL COMMUNI CAT IONS COURT REPORTING FEE PUBLIC NOTICES MEETING *TOTAL PLANNING & ECONOMIC DEV $1, NEXTEL COMMUNI CAT IONS VERIZON WIRELESS SERVICES MONTHLY BROADBAND SERVICE * TOTAL ENGINEERING SERVICES $ CROSS RHODES REPROGRAPHIC NEXTEL COMMUNICATIONS SUBURBAN BUILDING SURETHING. COM VERIZON WIRELESS SERVICES DOCUMENT SCANNING DOCUMENT SCANNING BUILDING & CODE TRAINING BUILDING & CODE TRAINING BUILDING & CODE TRAINING BUILDING & CODE TRAINING COMPUTER PROGRAM MONTHLY BROADBAND SERVICE *TOTAL BUILDING & CODE ENF. $4, ABC COMMERCIAL MAINT. MONTHLY CLEANING SERVICE MONTHLY CLEANING SERVICE ANDERSON ELEVATOR COMPANY MONTHLY ELEVATOR MAINT. MONTHLY ELEVATOR MAINT. CHEM-WISE PEST MGMT INC MONTHLY PEST CONTROL ,
5 WARRANT NO PAGE 5 VENDOR NANE CINTAS NATURAL SURROUNDING LLC NICOR REPAIR CLINIC WALDSCHMIDT & ASSOCIATES WHEATON CORP SANITARY DISTRICT MATERIAL OR SERVICE; MONTHLY PEST CONTROL SERVICE SERVICE SERVICE SERVICE PLANT HANGERS MICRO SWITCH * TOTAL BUILDING AND GROUNDS $3, ABC COMMERCIAL MAINT. ADANAX TACTICAL ACADEMY ANDERSON ELEVATOR COMPANY AUTO ZONE ENTERSECT CORPORATION CHEM-WISE PEST MGMT INC COLLEGE OF DUPAGE DELUXE TOWING INC DUPAGE CTY ANIMAL CONTROL ENTENMANN-ROVIN COMPANY GOLDEN RULE CREATIONS INC GOLF & BUSSE TOWING HERITAGE CLEANERS HOME DEPOT CREDIT SERVICE AT&T MONTHLY CLEANING SERVICE POLICE TRAINING MONTHLY ELEVATOR MAINT. VOLTAGE METER, FUSES TELEPHONE SEARCHES MONTHLY PEST CONTROL POLICE TRAINING POLICE TOWING CHARGES POLICE TOWING CHARGES MONTHLY ANIMAL CONTROL REPLACEMENT BADGES REPLACEMENT BADGES PATCHES POLICE TOWING CHARGES POLICE TOWING CHARGES POLICE TOWING CHARGES CLEANING CLEANING CLEANING CLEANING GARBAGE CAN PAINT, ROLLER LAMPS PAINT EXTENSION CORDS PANEL BOARD MONTHLY PHONE SERVICE 2,
6 WARRANT NO PAGE 6 VENDOR NAME MATERIAL OR SERVICE: IACP I LEETA KALE S INC LASER TECHNOLOGY INC LEXISNEXIS MCCAULEY MECHANICAL MCDONALD S MICROFLEX THE MILLER INSTITUTE NEXTEL COMMUNICATIONS PAY PAL PRO-PAK INDUSTRIES INC RADCO COMMUNICATIONS INC RAY O HERRON CO INC RUMPLE SHIRT SKIN INC SIRCHIE FINGER PRINT STREICHER S INC TARGET CORPORATION ULTRA FOODS UNIQUE PRODUCTS & SERVICE UNITED STATES POSTAL SERV VERIZON WIRELESS SERVICES WALDSCHMIDT & ASSOCIATES WALGREENS ANNUAL MEMBERSHIP DUES ANNUAL MEMBERSHIP DUES RADAR MEASURING DEVICE BACKGROUND SEARCHES HVAC MAINTENANCE PRISONER MEAL PRISONER MEALS GLOVES CONFERENCE COFFEE SUPPLIES ANNUAL MEMBERSHIP DUES ANNUAL MEMBERSHIP DUES RADIO REPAIRS AMMUNITION VEST DRUG TEST KITS SWAT SUPPLIES GUN CLEANING SUPPLIES COFFEE SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES POSTAGE POSTAGE POSTAGE POSTAGE MONTHLY BROADBAND SERVICE MONTHLY BROADBAND SERVICE PHOTO PROCESSING , , ,
7 WARRANT NO PAGE 7 VENDOR NAME: MATERIAL OR SERVICE: WHEATON LAUNDRY & CLEANER WHEATON SANITARY DISTRICT XEROX CORPORATION CORNELIUS, TIFFANY FANNING, EDWARD HAMILL, STEPHEN KNIGHT, ROBERT POTTER, PATRICIA SMITH, ANGELA LOSTER, KIMBERLY OPALINSKI, DANA SANCHEZ, ROMMY TAMBURRINO, TRISHA UHLIR, JILL ZDAN, DAVID WILTON EXPRESS BLANKET CLEANING RE 1MB - TRAINING RE 1MB - TRAINING RE 1MB - TRAINING REIMB-TPAINING RE 1MB - TRAINING TRAVEL , *TOTAL POLICE PROTECTION $25, AIR ONE EQUIPMENT INC AT&T U-VERSE (SM) BATTERIES PLUS BOUND TREE MEDICAL LLC BULLEX DIGITAL SAFETY CHEM-WISE PEST MGMT INC COMCAS T EINSTEIN S BAGELS EQUIPMENT MANAGEMENT T CO SCBA REPAIRS SCBA REPAIRS MONTHLY PHONE SERVICE MONTHLY PHONE SERVICE MONTHLY PHONE SERVICE DRILL BATTERIES HELMET BATTERIES MEDICAL GLOVES MEDICAL GLOVES TRAINING SUPPLIES MONTHLY PEST CONTROL MONTHLY PEST CONTROL MONTHLY PEST CONTROL MONTHLY INTERNET SERVICE EMS COMMUNICATIONS MONTHLY INTERNET SERVICE EMS COMMUNICATIONS MONTHLY INTERNET SERVICE MEETING - FOOD ROPE RESCUE HARNESS ROPE RESCUE HARNESS ROPE RESCUE HARNESS
8 WARRANT NO PAGE 8 VENDOR NAME: MATERIAL OR SERVICE: FIRE CHIEF MAGAZINE FIREGROUND SUPPLY INC FIRE PROTECT. PUBLIC. HERITAGE CLEANERS AT&T ISFSI KALE S INC KG MOTORCYCLE TIRES & KURTZ PARAMEDIC SERVICE MCCAULEY MECHANICAL MUNICIPAL EMERGENCY SRVCS METRO. FIRE CHIEFS ASSOC NEXTEL COMMUNICATIONS NICOR PETTY CASH REID WING SHOE STORE ROPE RESCUE HARNESS SUBSCRIPTION RENEWAL CAPTAIN PROMOTION BOOKS CLEANING MONTHLY PHONE SERVICE FIRE TRAINING RANGER TIRES MONTHLY PARAMEDIC SERVICE 10 HVAC MAINTENANCE FIRE SEMINAR OFFICE SUPPLIES MEETING , , , ,
9 WARRANT NO PAGE 9 VENDOR NAME MATERIAL OR SERVICE: TARGET CORPORATION TOOLBARN. COM UNITED PARCEL SERVICE INC VERIZON WIRELESS SERVICES WHEATON SANITARY DISTRICT COCHRAN, JOHN WEISS, TIM WATER BATTERIES CELL PHONE SUPPLIES BATTERIES POSTAGE MONTHLY BROADBAND SERVICE REIMB-RUNNING SHOES REIMB-RUNNING SHOES , *TOTAL FIRE PROTECTION $127, ABC COMMERCIAL MAINT. MONTHLY CLEANING MONTHLY CLEANING MONTHLY CLEANING ALEXANDER EQUIPMENT CO ANDERSON ELEVATOR COMPANY ARTHUR J LOOTENS & SON ARC IMAGING RESOURCES BONNELL INDUSTRIES INC CHEM-WISE PEST MGMT INC COLTHARPS SALES & SERVICE COMMONWEALTH EDI SON DUPAGE COUNTY DIVISION OF EVERGREEN SUPPLY COMPANY EXELON ENERGY INC FOX VALLEY FIRE & SAFETY GANDER MOUNTAIN GORDON FLESCH COMPANY INC BALL CART MONTHLY ELEVATOR MAINT. DUMP FEES DUMP FEES PLOTTER USAGE V-BOX SENSOR MONTHLY PEST CONTROL MONTHLY PEST CONTROL MONTHLY PEST CONTROL CHAIN SAW PARTS CHAIN SAW PARTS STREET LIGHTING STREET LIGHTING TRAFFIC SIGNAL MAINT. STREET LIGHT PARTS STREET LIGHT PARTS FIRE EXTING. WADERS WADERS SERVICE SERVICE SERVICE RECHARGE ANNUAL FAX MAINTENANCE , , , ,
10 WARRANT NO PAGE 10 VENDOR NAME GRAYBAR ELECTRIC CO INC HALL S SAFETY EQUIP INC. HOME DEPOT CREDIT SERVICE MID-AMERICA HORTICULTURE NEXTEL COMMUNICATIONS NICOR 1000BULBS.COM OWL HARDWOOD LUMBER CO PAINT SPRAYERS PLUS PLOTE CONSTRUCTION INC RADIO SHACK CORPORATION RUSSO POWER EQUIPMENT SHEMIN NURSERIES, INC. SNI SOLUTIONS TARGET CORPORATION ULTRA FOODS UNITED PARCEL SERVICE INC VEOLIA ES SOLID WASTE VERIZON WIRELESS SERVICES WALDSCHMIDT & ASSOCIATES WASTE WESCO MANAGEMENT DISTRIBUTION INC WHEATON SANITARY DISTRICT KERSTEN, JIM NAVY PIER WILLIAMS, KEVIN MATERIAL OR SERVICE: ELECTRICAL TAPE SAW SCABBARD CORDS LUMBER LUMBER PUBLIC WORKS TRAINING IGNITOR LUMBER LUMBER PAINT MACHINE PARTS SURFACE JUMPER LEADS HANDLES RAKES, SPADE FERTILIZER GEO-MELT GEO-MELT COFFEE SUPPLIES SHIPPING CHARGES SHIPPING CHARGES SHIPPING CHARGES SHIPPING CHARGES DUMP FEES MONTHLY BROADBAND SERVICE PORTABLE RESTROOM RENTAL LIGHT BALLAST LIGHT BALLAST REIMB-CDL LICENSE RENEWAL TRAINING REIMB-MAILBOX , , , , , , , ,
11 WARRANT NO PAGE 11 VENDOR NAME: MATERIAL OR SERVICE: *TOTAL CORPORATE PUBLIC WORKS $70, CHICAGO METROPOLITAN FIRE MONTHLY ALARM MAINT. FEE 4, *TOTAL OTHER PROGRAMS $4, **TOTAL GENERAL FUND $315, WALSH KNIPPEN KNIGHT & LEGAL SERVICES **TOTAL TIF DISTRICT ONE FUND $43.17 ARONSON AND ASSOCIATES EHLERS & ASSOCIATES INC WALSH KNIPPEN KNIGHT & APPRAISAL SERVICES MORNINGS IDE PROFORMA 9, , **TOTAL TIF DISTRICT TWO FUND $11, WALSH KNIPPEN KNIGHT & 6, **TOTAL TIF DISTRICT THREE FUND $6, CHRISTOPHER B BURKE LTD COM ED PADDOCK PUBLICATIONS GEWALT HAMILTON ASSOC INC I-IDR ENGINEERING INC N MAIN FLOOD CONTROL PROJ UTILITY RELOCATION PUBLIC NOTICES CONSULTANT SERVICES MANCHESTER BRIDGE CONST. 63, , , , **TOTAL 2010 GO BOND FUND $215, ARTHUR J LOOTENS & SON CHRISTOPHER B BURKE LTD COMCAST COMMONWEALTH COMMONWEALTH EDISON EDT SON DUMP FEES DUMP FEES ENGINEERING SERVICES MONTHLY INTERNET SERVICE DUPAGE WATER COMMISSION OPERATION & MAINT. COSTS 314,910.96
12 WARRANT NO PAGE 12 VENDOR NAME: MATERIAL OR SERVICE: ELMHURST-CHICAGO STONE CO EXELON ENERGY INC HD SUPPLY FACILITIES HOME DEPOT CREDIT SERVICE MCCAULEY MECHANICAL MCMASTER-CARR SUPPLY CO. MIDWEST METER INC. MULTIQUIP INC NEXTEL COMMUNICATIONS NICOR PLOTE CONSTRUCTION INC SOUND INCORPORATED S & S ACTIVEWEAR SUBURBAN LABORATORIES INC SUPERIOR ASPHALT MATERIAL ULTRA FOODS VERIZON WIRELESS SERVICES WHEATON SANITARY DISTRICT RAJNIC, STEVE FIXED COSTS CONCRETE SAMPLING STATIONS PUMP RETURNED PUMP RETURNED TAPPING SADDLES LUMBER LUMBER HVAC MAINTENANCE PVC PIPES, VALVE WATER METERS WATER METERS PUMP FRAME ASPHALT AS PHALT ASPHALT AS PHALT AS PHALT ASPHALT SECURITY ALARM MONITORING SECURITY ALARM MAINT. SECURITY ALARM MAINT. SHIRTS WATER SAMPLES COLD PATCH COLD PATCH COFFEE SUPPLIES MONTHLY BROADBAND SERVICE REIMB- 36, , , , , , , , , **TOTAL WATERWORKS FUND $378,589.28
13 WARRANT NO PAGE 13 VENDOR NAME: MATERIAL OR SERVICE: APWA-CHICAGO METRO ARTHUR J LOOTENS & SON CALIFORNIA CONTRACTORS EXELON ENERGY INC CHAPTR HID SUPPLY FACILITIES INSITUFORM TECHNOLOGIES NEENAH FOUNDRY COMPANY NEXTEL COMMUNICATIONS NICOR PLOTE CONSTRUCTION INC UNDERGROUND PIPE & VALVE VERIZON WIRELESS SERVICES BOUTAN, RANDY BLACKSHAW, MALCOLM JULIE TRAINING DUMP FEES DUMP FEES BLADES, FLAGS BLADES, FLAGS PIPE 2011 SEWER LINING PROGRAM FRAMES, GRATES SURFACE SURFACE PIPE PIPE MONTHLY BROADBAND SERVICE RE 1MB - CLOTHING SEWER REPLACE. PROGRAM , , , **TOTAL SEWERAGE FUND $154, ANDERSON ELEVATOR COMPANY CHEM-WISE PEST MGMT INC EXELON ENERGY INC HARRY S PETERSON COMPANY HERITAGE CLEANERS PARKTRAK INC WALDSCHMIDT & ASSOCIATES MONTHLY MONTHLY MONTHLY MONTHLY ELEVATOR MAINT. ELEVATOR MAINT. PEST CONTROL PEST CONTROL PARKING GARAGE REPAIRS PARKING GARAGE REPAIRS CLEANING PARKING ENFORCE. SOFTWARE SNOW SNOW REMOVAL REMOVAL , , , , , **TOTAL PARKING REVENUE FUND $55,840.80
14 WARRANT NO PAGE 14 VENDOR NAME MATERIAL OR SERVICE: AA AUTO GLASS SERVICE ABNE TIRE RECYCLING INC AUTO TRUCK GROUP BUMPER TO BUMPER WHEATON CATCHING FLUIDPOWER CHICAGO INT L TRUCKS LLC CHICAGO SUBURBAN EXPRESS CINTAS CORP CITY LIMITS CLEANING CJC AUTO PARTS & TIRES COFFMAN TRUCK SALES, INC. ELMHURST TRANSCHICAGO EQUIPMENT MANAGEMENT CO GLOBAL EMERGENCY PRODUCTS HAGGERTY FORD WINDOW REPLACEMENT TIRE RECYCLING SWITCH #28 OIL FILTER DYE AIR STRAINER KET VALVES, CONNECTORS SENSOR, CORE RETURNED CYLINDER SEAL RETURNED CORE RETURNED VALVE CONNECTORS RETURNED BEARINGS, SEALS CORE RETURNED RINGS, KIT #943 SEALS, CYLINDER SHIPPING CHARGES SERVICE SERVICE SERVICE SERVICE TRUCK SOAP TRUCK SOAP BRAKE PARTS, SEALS TRANSMISSION BOLTS MUFFLER OUTLET #29 PIPE ASSY. #29 OIL DIPSTICK #921 SIREN SWITCH PLATE #11 SCREWS ROLLER RETURNED ROLLERS, SOCKET #11 MOLDING #97 FILTER #50 ALTERNATOR CORE RETURNED ALTERNATOR COVERS #362 HORN ASSY. #911 BRACKET MOTOR ASSY. MOLDING #
15 WARRANT NO PAGE 15 VENDOR NAME MATERIAL OR SERVICE: JERRY HAGGERTY HOGAN WALKER LLC HOLSTEIN S GARAGE T JOLIET SUSPENSION INC LEACH ENTERPRISES INC LESLIE CAR WASH MARTIN IMPLEMENT SALES MCMASTER-CARR SUPPLY CO. METRO NORTH INDUSTRIAL NEXTEL COMMUNICATIONS POMP TIRE SERVICE INC PRIORITY PRODUCTS INC TS RADCO COMMUNICATIONS INC RUSSO POWER EQUIPMENT SAFETY-KLEEN CORPORATION SCHMITT PROJECT & TOOL MM TOOL SALES INC STANDARD EQUIPMENT CO TERMINAL SUPPLY INC UNITED PARCEL SERVICE INC VERMEER-ILLINOIS WELDSTAR COMPANY INC WEST & SONS TOWING INC INLAND POWER GROUP INC WHOLESALE DIRECT INC WORLD FUEL SERVICES INC W.W. GRAINGER INC ZEP MANUFACTURING CHEVROLET INTERSTATE BATTERY OF JOBBER S AUTO WAREHOUSE COMPANY CONDENSER #358 MIRROR KEY ATV REPAIR VEHICLE INSPECTION VEHICLE INSPECTION BATTERIES HEADLAMPS, GAUGES WELD BLANK, WIPER BLADES WELD BLANK, WIPER BLADES HEADLAMPS, GAUGES SPRINGS, TUBE, CLIPS #30 HOSE FITTINGS VEHICLE WASHING GLASS WELDING ROAD HOLDER TIRE REPAIRS TIRES CAP SCREWS, TERMINALS LOCK NUTS, CLAMPS CAP SCREWS, DRILL BITS DRILL BIT RETURNED RADIO REPAIRS SEAL GREASE PARTS CLEANERS AC SYSTEM FLUSHER FUEL PUNP REMOVAL TOOL REGULATOR, CURTAIN #17 GROUND LUG FUSE, HOLDER CIRCUIT BREAKER SHIPPING CHARGES SHIPPING CHARGES CLUTCH, BEARINGS #184 WELDING SUPPLIES CYLINDER RENTAL PROPANE CLEANERS TOWING CHARGES #439 CONTROL MAGNET RADIATOR #13 STROBE FLASH TUBE DIESEL FUEL UNLEADED FUEL GRINDER HAND CLEANER, TRUCK SOAP , , S , ,
16 WARRANT NO PAGE 16 VENDOR NAME: MATERIAL OR SERVICE: **TOTAL MUNICIPAL GARAGE FUND $67, CDW GOVERNMENT INC COMPUTER EQUIPMENT 1, PACIFIC TECHNOLOGIES INC ERP CONSULTING SERVICES 9, SOUTHERN COMPUTER COMPUTER MEMORY **TOTAL CAPITAL EQUIP REPL. FUND $11, ASSURITY LIFE INSURANCE DISABILITY INS. PREMIUMS **TOTAL HEALTH INSURANCE FUND $24.72 ***TOTAL BILLS $1,216, APPROVED PASSED 2012 MAYOR CITY CLERK CITY MANAGER
WARRANT NO PAGE 1
PAGE 1 To the Treasurer of the City of Wheaton: You are hereby authorized and directed to make payment on the items as listed and approved by the City Council, City Clerk and City Manager and to charge
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Warrant Date: 101212017 To the Treasurer of the City of Wheaton: You are hereby authorized and directed to make payment on the items as listed and approved by the City Council and to charge the same to
WARRANT NO PAGE 1
WARRANT NO. 623 2013-14 01 06 14 PAGE 1 To the Treasurer of the City of Wheaton: You are hereby authorized and directed to make payment on the items as listed and approved by the City Council, City Clerk
WARRANT NO PAGE 1
PAGE 1 To the Treasurer of the City of Wheaton: You are hereby authorized and directed to make payment on the items as listed and approved by the City Council, City Clerk and City Manager and to charge
WARRANT NO PAGE 1
PAGE 1 To the Treasurer of the City of Wheaton: You are hereby authorized and directed to make payment on the items as listed and approved by the City Council, City Clerk and City Manager and to charge
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