CITY OF EVANSTON, IL BILLS LIST ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT

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1 00100 GENERAL ACCOUNT 100 GENERAL FUND CITY OF EVANSTON - PETTY CASH *NET OPERATIONS FUNDS 2, ANIMAL EMERGENCY & TREATMENT RECONSTRUCTIVE SURGERY VERIZON WIRELESS (25505) WIRELESS SERVICE ILLINOIS PAPER COMPANY COPY PAPER 2012 CIVIC CENTER ILLINOIS PAPER COMPANY FINAL FY12 COPY PAPER CIVICCTR 2, ALLEGRA PRINT & IMAGING WHITE ENVELOPES , CITY COUNCIL AARYNN/ALLYSSA TRUCKING COURIER SERV AARYNN/ALLYSSA TRUCKING COURIER SERV ON TRACK FULFILLMENT INC. POST CARD MAILING - 2ND WARD MSF GRAPHICS, INC. BUSN. CARDS CITY CLERK MSF GRAPHICS, INC. LANDLORD/TENANT ORDIANCE BOOK MUNICIPAL CLERKS OF ILLINOIS WINTER SEMINAR REGISTRATION CITY MANAGER OFFICE DEPOT OFFICE SUPPLIES CMO 2012 ADDTL NORTHWESTERN UNIVERSITY KELLOGG SCHOOL RESEARCH/REPORT 3, BOBKIEWICZ, WALTER BUSN. MEALS REIMB , BOBKIEWICZ, WALTER HALF DIRECTOR GROUP BREAKFST , PUBLIC INFORMATION EVANSTON ROUND TABLE LLC WINTER MAGAZINE AD EVANSTON COMMUNITY MEDIA CENTER ECMC GRANTS 11-12/ , CHICAGO TRIBUNE ONLINE AD QUARTET COPIES GUNS FOR CASH POSTCARDS FEDERAL EXPRESS CORP. SHIPPING TRUIST, INC. VOLUNTEER SUITE ANNUAL FEE 5, CHICAGO TRIBUNE ONLINE AD , LEGAL ADMINISTRATION PACER SERVICE CENTER COURT ELECTRONIC RECORDS WEST GROUP PAYMENT CTR INFORMATION CHARGES OFFICE DEPOT OFFICE SUPPLIES OFFICE DEPOT OFFICE SUPPLIES DACRA COMPUTER SERVICE CODE ENFORCEMENT DATABASE 3, FEDERAL EXPRESS CORP. SHIPPING FORD JR, HENRY J ARDC REGISTRATION FEE , ADM.SERVICES- GENERAL SUPPORT FEDERAL EXPRESS CORP. SHIPPING OFFICE DEPOT OFFICE SUPPLIES ADMIN GEN SUPP

2 1910 FINANCE DIVISION - REVENUE SCHRAM, MICHAEL REIMB. FEES OFFICE DEPOT OFFICE SUPPLIES SATTERTHWAITE, MARK REIMB. FEES ALRICH, THOMAS REIMB. COMBO FORM BINFORD, HENRY C REFUND OVERPAYMENT BYRNE, AVITAL REIMB. FEES QUATTROCKI, MICHAEL REIMB. FEES MARGOLIS, ELIEZER REIMB. FEES LIAO, YIFENG REIMB. FEES GEHRING, ANNE REIMB. FEES DWORIN, SARAH BESS B. REIMB. FEES DUNCAN PARKING TECHNOLOGIES OCTOBER 2012 PROCESSING 32, DUNCAN PARKING TECHNOLOGIES NOVEMBER 2012 PROCESSING 25, DOXTATOR, SUSAN REIMB. FEES CORNETT, JACKIE Y REIMB. FEES COOK COUNTY RECORDER OF DEEDS RECORDINGS CLEMENT, RUSSELL REIMB. FEES , HUMAN RESOURCE DIVI. - PAYROLL TEUTEBERG INC PAYROLL CHECKS 4, , FINANCE DIVISION - ACCOUNTING FEDERAL EXPRESS CORP. SHIPPING TEUTEBERG INC A/P CHECKS 1, , FINANCE DIVISION - PURCHASING OFFICE DEPOT OFFICE SUPPLIES PURCHASING HUMAN RESOURCE DIVISION TRANS UNION CORP LEGAL INFORMATION OFFICE DEPOT OFFICE DEPOT SUPPLIES FEDERAL EXPRESS CORP. SHIPPING INFORMATION TECHNOLOGY DIVI SMS SYSTEMS MAINTENANCE SERVICE COMPUTER MAINT. SERV PRESSTEK, INC. FORMAX SEALER 1, US BANK COPIER LEASE AGREEMENT 1, AT & T CISCO SMARTNET CM 6.1 SUPPORT 4, DELL COMPUTER CORP. DELL 13" LAPTOP 1, GLOBAL KNOWLEDGE TRAINING LLC TRAINING FOR IT STAFF 2, IRON MOUNTAIN OSDP SERVICE AGREEMENT CHICAGO OFFICE TECHNOLOGY GROUP COPIER MAINT. AGREEMENT 4, COMCAST CABLE COMMUNICATION CHARGES COMCAST CABLE COMMUNICATION CHARGES COMCAST CABLE COMMUNICATION CHARGES ORACLE AMERICA, INC. ORACLE DATABASE SUPPORT HEWLETT PACKARD CO. MIRROR DISK LICENSE 2,

3 GLOBAL KNOWLEDGE TRAINING LLC TRAINING FOR IT STAFF 1, GLOBAL KNOWLEDGE TRAINING LLC TRAINING FOR IT STAFF 3, GLOBAL KNOWLEDGE TRAINING LLC TRAINING FOR IT STAFF 1, GLOBAL KNOWLEDGE TRAINING LLC TRAINING FOR IT STAFF 1, , PARKING ENFORCEMENT & TICKETS GHERGHICEANU, RARES REIMB. FEES NEXTEL COMMUNICATIONS WIRELESS SERVICE COMED MONTHLY CHARGES ATS PROCESSING SERVICES, LLC REFUND RENTAL CAR NORTH SHORE TOWING IMMOBILIZATION PROGRAM -DEC. 2, , COMMUNITY DEVELOPMENT ADMIN NEXTEL COMMUNICATIONS WIRELESS SERVICE PLANNING & ZONING OFFICE DEPOT OFFICE SUPPLIES 2012 BU AARYNN/ALLYSSA TRUCKING COURIER SERV AARYNN/ALLYSSA TRUCKING COURIER SERV ALLEGRA PRINT & IMAGING #9 WHITE WINDOW ENVELOPES THIS OLD HOUSE SUBSCRIPTION , HOUSING CODE COMPLIANCE GARRISON, VIRGINIA DEBRIS REMOVALS CLEAN CITY INNOVATIONS, LLC GRAFFITI REMOVALS COOK COUNTY RECORDER OF DEEDS RECORDINGS NOTARY PUBLIC ASSOC OF IL NOTARY FEE NEXTEL COMMUNICATIONS WIRELESS SERVICE , HOUSING REHABILITATION NEXTEL COMMUNICATIONS WIRELESS SERVICE BUILDING INSPECTION SERVICES NEXTEL COMMUNICATIONS WIRELESS SERVICE LAMBERG, BRIAN K ELECTRICAL INSPECTIONS OFFICE DEPOT OFFICE SUPPLIES 2012 BU MOSHE CALAMARO & ASSOC CASE SF DARROW MOSHE CALAMARO & ASSOC STRUCTURAL ENGINEERING-03/ MOSHE CALAMARO & ASSOC SITE MEETING ELEVATOR INSPECTION SERVICE ELEVATOR INSPECTIONS 2, LAMBERG, BRIAN K ELECTRICAL INSPECTIONS LAMBERG, BRIAN K ELECTRICAL INSPECTIONS ELEVATOR INSPECTION SERVICE ELEVATOR INSPECTIONS ELEVATOR INSPECTION SERVICE ELEVATOR INSPECTIONS , EMERGENCY SOLUTIONS GRANT CONNECTIONS FOR THE HOMELESS ESG EXPENSES NOV ,

4 6, POLICE ADMINISTRATION SECRETARY OF STATE 111 NOTARY FEE STATE FILING EVANSTON FUNERAL & CREMATION REMOVALS NICOR 0632 MONTHLY CHARGES NOTARY PUBLIC ASSOC OF IL NOTARY FEE CRITICAL REACH CRITICAL REACH BULLETIN SERV COMED MONTHLY CHARGES A-MIDWEST BOARD-UP INC. REPORT CUSTER COMED MONTHLY CHARGES , PATROL OPERATIONS MOBILE VISION INC ASSEMBLY, VOICE LINK PLUS 2 13, J. G. UNIFORMS, INC BODY ARMOR MOBILE VISION INC SHIPPING & HANDLING MOBILE VISION INC SHIPPING & HANDLING MOBILE VISION INC ASSEMBLY, VOICE LINK PLUS O'HERRON CO INC. BODY ARMOR , CRIMINAL INVESTIGATION YAHOO! SEARCH/RETRIEVAL CRICKET SUBPOENA CHARGE POLICE RECORDS MSF GRAPHICS, INC. PRINTING COMMUNICATIONS NEXTEL COMMUNICATIONS WIRELESS SERVICE 1, , SERVICE DESK LAPORT INC JANITORIAL SUPPLIES 1, LAPORT INC JANITORIAL SUPPLIES LAPORT INC JANITORIAL SUPPLIES 1, LAPORT INC JANITORIAL SUPPLIES , CENTER AT & T MOBILITY COMMUNICATION CHARGES OFFICE-PROFESSIONAL STANDARDS NET TRANSCRIPTS, INC. TRANSCRIPTS NET TRANSCRIPTS, INC. TRANSCRIPTS OFFICE OF ADMINISTRATION ADAMAX TACTICAL ACADEMY FIELD ARMORER COURSE EVANSTON ATHLETIC CLUB FITNESS NORTHEASTERN ILLINOIS PUBLIC EVIDENCE PHOTOGRAPHY

5 NORTH EAST MULTI-REGIONAL LAW OF ARREST COURSE COMCAST CABLE COMMUNICATION CHARGES , NEIGHBORHOOD ENFORCEMENT TEAM EVANSTON IMPRINTABLES,INC. UNIFORMS TRAFFIC BUREAU MUNICIPAL ELECTRONICS INC SUPPLIES INTOXIMETERS INC. MODEM APPLIED CONCEPTS, INC. DUAL IR REMOTE SETCOM CORP. WINDSCREEN APPLIED CONCEPTS, INC. DUAL IR REMOTE MUNICIPAL ELECTRONICS INC FALCON AMP NORTH SHORE TOWING TOWING , ANIMAL CONTROL NICOR 0632 MONTHLY CHARGES 1, ANDERSON PEST CONTROL PEST CONTROL HILLS PET NUTRITION PET FOOD HILLS PET NUTRITION PET FOOD , FIRE MGT & SUPPORT UNIFORMITY, INC. UNIFORMS FEDERAL EXPRESS CORP. SHIPPING FOX VALLEY FIRE & SAFETY ANSUL SERVICE GRAINGER, INC., W.W. LIGHT BULBS HEALTH ENDEAVORS, S.C. MEDICAL EVALUATIONS , HEALTH ENDEAVORS, S.C. MEDICAL EVALUATIONS , HEALTH ENDEAVORS, S.C. MEDICAL EVALUATIONS , HENRICHSEN FIRE & SAFETY EXTINGUISHER REFILL NEXTEL COMMUNICATIONS WIRELESS SERVICE NICOR 0632 MONTHLY CHARGES UNIFORMITY, INC. UNIFORMS UNIFORMITY, INC. UNIFORMS UNIFORMITY, INC. UNIFORMS UNIFORMITY, INC. UNIFORMS UNIFORMITY, INC. UNIFORMS UNIFORMITY, INC. UNIFORMS UNIFORMITY, INC. UNIFORMS UNIFORMITY, INC. UNIFORMS UNIFORMITY, INC. UNIFORMS UNDERWRITERS LABORATORIES INC. REQUIRED TESTING INSERVICE 2, AIR ONE EQUIPMENT HELMET PASSPORT , FIRE PREVENTION MAIL SORT, INC. MAILING OF 3256 INVOICES 1, ,

6 2315 FIRE SUPPRESSION ANDRES MEDICAL BILLING AMBULANCE CHARGES -DEC , FIRE TRAINING RESOURCES / FFS FIREFIGHTING TRAINING FIRE TRAINING RESOURCES / FFS FIREFIGHTING TRAINING FIRE TRAINING RESOURCES / FFS FIREFIGHTING TRAINING FIRE TRAINING RESOURCES / FFS FIREFIGHTING TRAINING ILLINOIS SOCIETY OF FIRE SERVICE FIREFIGHTING TRAINING LAPORT INC JANITORIAL SUPPLIES LEMOI HARDWARE REPAIR PARTS LEMOI HARDWARE REPAIR PARTS NORTHEASTERN ILLINOIS PUBLIC FIREFIGHTING TRAINING NORTHEASTERN ILLINOIS PUBLIC FIREFIGHTING TRAINING PRAXAIR DISTIBUTION INC MEDICAL OXYGEN PRAXAIR DISTIBUTION INC EMS OXYGEN ROMEOVILLE FIRE ACADEMY FIREFIGHTING TRAINING SAM'S CLUB DIRECT *FOOD OFFICE DEPOT OFFICE SUPPLIES W S DARLEY & CO FIRE HOSE 1, FIRE TRAINING RESOURCES / FFS FIREFIGHTING TRAINING , HEALTH SERVICES ADMIN EVANSTON IMPRINTABLES,INC. WINTER GEAR FOOD AND ENVIRONMENTAL HEALTH VERIZON WIRELESS (25505) WIRELESS SERVICE NEXTEL COMMUNICATIONS WIRELESS SERVICE AARYNN/ALLYSSA TRUCKING COURIER SERV NEXTEL COMMUNICATIONS WIRELESS SERVICE AARYNN/ALLYSSA TRUCKING COURIER SERV VITAL RECORDS IL DEPT OF PUBLIC HEALTH DEATH CERTIFICATES 1, , DIRECTOR OF PUBLIC WORKS OFFICE DEPOT FY2012 OFFICE SUPPLIES NEXTEL COMMUNICATIONS WIRELESS SERVICE MUNICIPAL SERVICE CENTER NICOR 0632 MONTHLY CHARGES NICOR 0632 MONTHLY CHARGES COMED MONTHLY CHARGES NATIONAL PUMP & COMPRESSOR PNEUMATIC COMPESSOR SERVICE 2, CINTAS FIRST AID & SUPPLY FIRST AID SUPPLIES CINTAS FIRST AID & SUPPLY FIRST AID SUPPLIES SMITHEREEN PEST MANAGEMENT SERV. RODENT CONTROL SILK SCREEN EXPRESS, INC. FY2012 AFSCME UNIFORM PURCHASE SILK SCREEN EXPRESS, INC. FY2012 AFSCME WORK T-SHIRT OFFICE DEPOT FY2012 OFFICE SUPPLIES

7 OVERHEAD, INC. FY2012 OVERHEAD DOOR MAINT OVERHEAD, INC. FY2012 OVERHEAD DOOR MAINT SILK SCREEN EXPRESS, INC. FY2012 AFSCME UNIFORM PURCHASE SILK SCREEN EXPRESS, INC. FY2012 AFSCME UNIFORM PURCHASE 1, SILK SCREEN EXPRESS, INC. FY2012 AFSCME UNIFORM PURCHASE 1, SILK SCREEN EXPRESS, INC. FY2012 AFSCME UNIFORM PURCHASE 1, SILK SCREEN EXPRESS, INC. FY2012 AFSCME UNIFORM PURCHASE 2, SILK SCREEN EXPRESS, INC. FY2012 AFSCME UNIFORM PURCHASE 4, SILK SCREEN EXPRESS, INC. FY2012 AFSCME UNIFORM PURCHASE SILK SCREEN EXPRESS, INC. FY2012 AFSCME WORK T-SHIRT SILK SCREEN EXPRESS, INC. FY2012 AFSCME UNIFORM PURCHASE SILK SCREEN EXPRESS, INC. FY2012 AFSCME UNIFORM PURCHASE SILK SCREEN EXPRESS, INC. FY2012 AFSCME UNIFORM PURCHASE SILK SCREEN EXPRESS, INC. FY2012 AFSCME UNIFORM PURCHASE , ENGINEERING OFFICE DEPOT FY2012 OFFICE SUPPLIES ALLEGRA PRINT & IMAGING BUSINESS CARDS FEDERAL EXPRESS CORP. SHIPPING TRAFFIC ENGINEERING OFFICE DEPOT FY2012 OFFICE SUPPLIES ALLEGRA PRINT & IMAGING BUSINESS CARDS CLEMENT, RUSSELL REIMB. FEES BRUMMETT, CHRIS REIMB. MOVING VAN PERMIT LIAO, YIFENG REIMB. FEES LIAO, YIFENG REIMB. FEES KIM, YOUNG REIMB. FEES TRAF. SIG. & ST. LIGHT. MAINT COMED MONTHLY CHARGES COMED MONTHLY CHARGES 21, COMED MONTHLY CHARGES 6, COMED MONTHLY CHARGES COMED MONTHLY CHARGES COMED MONTHLY CHARGES COMED MONTHLY CHARGES CONSTELLATION MONTHLY CHARGES COMED MONTHLY CHARGES COMED MONTHLY CHARGES , STREETS AND SANITATION ADMINIS NEXTEL COMMUNICATIONS WIRELESS SERVICE 2, NORTHEASTERN ILLINOIS PUBLIC SUPERVISORS ACADEMY NORTHEASTERN ILLINOIS PUBLIC PROJECT MANAGEMENT , STREET AND ALLEY MAINTENANCE GALLAGHER MATERIALS CORPORATION FY2012 UPM COLD PATCH PURCHASE 4,

8 KLF TRUCKING DEBRIS REMOVAL 1, GALLAGHER MATERIALS CORPORATION FY2012 UPM COLD PATCH PURCHASE 4, SHRED ALL RECYCLING SYSTEMS TIRE RECYCLING OZINGA CHICAGO RMC, INC. FY2012 CONCRETE PURCHASE OZINGA CHICAGO RMC, INC. FY2012 CONCRETE PURCHASE , SNOW AND ICE CONTROL MORTON SALT FY2012 ROCK SALT PURCHASE 5, MORTON SALT FY2012 ROCK SALT PURCHASE 1, MORTON SALT FY2012 ROCK SALT PURCHASE 7, , REC. MGMT. & GENERAL SUPPORT NEXTEL COMMUNICATIONS WIRELESS SERVICE REC. BUS. & FISCAL MGMT OFFICE DEPOT OFFICE SUPPLIES RECREATION GENERAL SUPPORT COMCAST CABLE CABLE CHARGES ALLEGRA PRINT & IMAGING EV. BICYCLE CLUB PROGRAM NEXTEL COMMUNICATIONS WIRELESS SERVICE PARK UTILITIES NICOR 0632 MONTHLY CHARGES NICOR 0632 MONTHLY CHARGES NICOR 0632 MONTHLY CHARGES NICOR 0632 MONTHLY CHARGES CONSTELLATION MONTHLY CHARGES 1, COMED MONTHLY CHARGES COMED MONTHLY CHARGES COMED MONTHLY CHARGES COMED MONTHLY CHARGES COMED MONTHLY CHARGES NICOR 0632 MONTHLY CHARGES COMED MONTHLY CHARGES COMED MONTHLY CHARGES COMED MONTHLY CHARGES COMED MONTHLY CHARGES COMED MONTHLY CHARGES , CROWN COMMUNITY CENTER FONSECA MARTIAL ARTS MARTIAL ARTS INSTRUCTION FONSECA MARTIAL ARTS MARTIAL ARTS INSTRUCTION 4, FONSECA MARTIAL ARTS MARTIAL ARTS INSTRUCTION FONSECA MARTIAL ARTS MARTIAL ARTS INSTRUCTION POINT ATHLETICS HOOPS CAMP 2, SAM'S CLUB DIRECT *FOOD RETURN

9 SAM'S CLUB DIRECT *SNACK SAM'S CLUB DIRECT *SNACK SAM'S CLUB DIRECT *MILK SAM'S CLUB DIRECT *AFTERSCHOOL SNACK SAM'S CLUB DIRECT *AFTERSCHOOL SNACK SAM'S CLUB DIRECT *MILK SAM'S CLUB DIRECT *PRESCHOOL SNACK SAM'S CLUB DIRECT *SNACK SAM'S CLUB DIRECT *SNACK SAM'S CLUB DIRECT *AFTERSCHOOL SNACK SAM'S CLUB DIRECT *CLASSROOM SUPPLIES SAM'S CLUB DIRECT *SNACK/LUNCH SUPPLIES SAM'S CLUB DIRECT *PRESCHOOL SNACK SAM'S CLUB DIRECT *SNACKS CONSTELLATION MONTHLY CHARGES 2, NICOR 0632 MONTHLY CHARGES PIONEER PRESS FLEA MARKET AD SAM'S CLUB DIRECT *SUPPLIES , CHANDLER COMMUNITY CENTER PLAY-WELL TECHNOLOGIES LEGO WINTER CAMP CLASSIC BOWL WINTER CAMP FIELD TRIP CHESS WIZARDS INC INSTRUCTION OF CHESS CAMPS 2, CONSTELLATION MONTHLY CHARGES OFFICE DEPOT OFFICE SUPPLIES NEXTEL COMMUNICATIONS WIRELESS SERVICE LAPORT INC JANITORIAL SUPPLIES POINT ATHLETICS YOUTH BASKETBALL PROGRAM POINT ATHLETICS YOUTH BASKETBALL PROGRAM , FLEETWOOD JOURDAIN COM CT OFFICE DEPOT OFFICE SUPPLIES OFFICE DEPOT OFFICE SUPPLIES CATHOLIC CHARITIES OF CHICAGO CATERING SERVICES MEAL CONSTELLATION MONTHLY CHARGES 2, NEXTEL COMMUNICATIONS WIRELESS SERVICE COMCAST CABLE CABLE CHARGES NICOR 0632 MONTHLY CHARGES , LEVY CENTER SENIOR SERVICES CATHOLIC CHARITIES OF CHICAGO SENIOR CONGREGATE MEALS 3, CONNELLY'S ACADEMY TAE KWON DO PROGRAM , ILLINOIS PAPER COMPANY OFFICE PAPER LAPORT INC JANITORIAL SUPPLY LEVY OFFICE DEPOT OFFICE SUPPLIES BARON, ENID MEMOIR CLASS COMCAST CABLE CABLE CHARGES CONSTELLATION MONTHLY CHARGES 3, NEXTEL COMMUNICATIONS WIRELESS SERVICE

10 SPECIALTY FLOORS, INC. MACHINE CLEAN 1, ILLINOIS DEPT OF REVENUE *SALES TAX - DECEMBER , BEACHES CONSTELLATION MONTHLY CHARGES NICOR 0632 MONTHLY CHARGES NEXTEL COMMUNICATIONS WIRELESS SERVICE RECREATION FACILITY MAINT NEXTEL COMMUNICATIONS WIRELESS SERVICE CROWN ICE RINK REVOLUTION, LLC NUTCRACKER SHOW COSTUMES 7, SAM'S CLUB DIRECT SENIOR NIGHT SAM'S CLUB DIRECT SENIOR NIGHT SAM'S CLUB DIRECT *VENDING RESALE PIONEER PRESS NUTCRACKER AD NICOR 0632 MONTHLY CHARGES NEXTEL COMMUNICATIONS WIRELESS SERVICE CONSTELLATION MONTHLY CHARGES 8, COCA-COLA ENTERPRISES VENDING RESALE CHICAGO PARENT NEWS MAGAZINE NUTCRACKER AD SCS PRODUCTIONS LIGHTING & HEADSETS 5, OFFICE DEPOT OFFICE SUPPLIES MCCAULEY MECHANICAL SERVICE EMERGENCY REPAIR SUB 1, JORSON & CARLSON BLADE SHARPENING JORSON & CARLSON BLADE SHARPENING , TENNIS E-TOWN TENNIS INSTRUCTION YOUTH & ADULT 1, , SPECIAL RECREATION NEXTEL COMMUNICATIONS WIRELESS SERVICE SAM'S CLUB DIRECT *SNACKS BUS PROGRAM NEXTEL COMMUNICATIONS WIRELESS SERVICE PARK SERVICE UNIT NEXTEL COMMUNICATIONS WIRELESS SERVICE YOUTH ENGAGEMENT DIVISION YOUTH JOB CENTER OF EVANSTON *BUILDING CAREER PATHWAYS 15, SAM'S CLUB DIRECT *SNACK , PARKS & FORESTRY GENERAL SUP 10

11 NEXTEL COMMUNICATIONS WIRELESS SERVICE HORTICULTURAL MAINTENANCE CINTAS FIRST AID & SUPPLY FIRST AID SUPPLIES CHRISTY WEBBER & COMPANY 2012 LANDSCAPE MAINTENANCE 1, CINTAS FIRST AID & SUPPLY FIRST AID SUPPLIES RUSSO POWER EQUIPMENT BACK PACK BLOWER PARTS , PARKWAY TREE MAINTENANCE ARLINGTON POWER EQUIPMENT CHAINSAW ARBORWEAR WORK CLOTHING DUTCH ELM DISEASE CONTROL ARLINGTON POWER EQUIPMENT CHAINSAW 2, ARBORWEAR WORK CLOTHING , TREE PLANTING ARBORWEAR WORK CLOTHING ECOLOGY CENTER ILLINOIS DEPT OF REVENUE *SALES TAX - DECEMBER OFFICE DEPOT OFFICE SUPPLIES COMED MONTHLY CHARGES CONSTELLATION MONTHLY CHARGES NICOR 0632 MONTHLY CHARGES ECO-QUEST DAY CAMP NEXTEL COMMUNICATIONS WIRELESS SERVICE NOYES CULTURAL ARTS CTR NEXTEL COMMUNICATIONS WIRELESS SERVICE NICOR 0632 MONTHLY CHARGES ANDERSON PEST CONTROL PEST CONTROL CONSTELLATION MONTHLY CHARGES 1, , CULTURAL ARTS PROGRAMS CHICAGO READER LAF AD PINSKY, LEA MURAL - SUPER SUMMER , FACILITIES ADMINISTRATION OFFICE DEPOT OFFICE SUPPLIES DEAN EVANS & ASSOCIATES INC SOFTWARE SUPPORT AGREEMENT 1, NEXTEL COMMUNICATIONS WIRELESS SERVICE OFFICE DEPOT OFFICE SUPPLIES , CIVIC CENTER SERVICES 11

12 MOSHE CALAMARO & ASSOC STRUCTURAL ENGINEERING-DEC MARK VEND COMPANY SUPPLIES LEMOI HARDWARE CIVIC CENTER SUPPLIES LEMOI HARDWARE BLADE MOWER CINTAS FIRST AID & SUPPLY FIRST AID SUPPLIES ANDERSON PEST CONTROL PEST CONTROL LAPORT INC JANITORIAL SUPPLIES DUSTCATCHERS, INC. ONE (1) YEAR SERVICE DUSTCATCHERS, INC. ONE (1) YEAR SERVICE NICOR 0632 MONTHLY CHARGES NEXTEL COMMUNICATIONS WIRELESS SERVICE , CONSTRUCTION AND REPAIRS NEXTEL COMMUNICATIONS WIRELESS SERVICE BARR MECHANICAL SALES, INC. PILOT ASSMY TOTAL INSULATION, INC. AIR HANDLING INSULATION TOTAL INSULATION, INC. AIR HANDLING INSULATION 1, MIDWEST ENVIRONMENTAL SALES CO HVAC PRESSURE SWITCHES , , NEIGHBOR.STABILIZATION PROGRAM 5006 PROGRAM DELIVERY HOUSING OPPORTUNITY DEVELOPMENT NSP2 HOMEOWNER COUNSELING 13, , , MOTOR FUEL TAX FUND MFT STREET RESURFACING CHICAGOLAND PAVING CONTRACTORS 2012 MFT STREET RESURFACING 164, , , EMERGENCY TELEPHONE SYSTEM 5150 EMERGENCY TELEPHONE SYSTM AT & T 8100 COMMUNICATION CHARGES CHICAGO COMMUNICATIONS, LLC. COMMUNICATION CHARGES NEXTEL COMMUNICATIONS WIRELESS SERVICE 1, COMMUNICATIONS DIRECT IGNITION SENSE CABLE COMMUNICATIONS DIRECT IGNITION SENSE CABLE COMMUNICATIONS DIRECT CDM 1250 MOBILE RADIO VHF 25 2, VERIZON WIRELESS (25505) WIRELESS SERVICE 2, ,

13 8, CDBG FUND 5203 HANDYMAN CEDA, INC. HANDYMAN PROGRAM CEDA, INC. HANDYMAN PROGRAM CEDA, INC. HANDYMAN PROGRAM TARGETED CODE ENFORCEMENT ABG SERVICES, INC. CASE FOWLER ABG SERVICES, INC. CASE CUSTER , CD LOAN FUND 5280 CD LOAN WNRSA EQUIFAX CREDIT CREDIT SERV WNRSA VALUE REMODELING CASE SF FOSTER 5, NORTHSTAR HEATING & AIR COND. CASE SF FLORENCE , , ECONOMIC DEVELOPMENT FUND 5300 ECON. DEVELOPMENT FUND HOWARD STREET BUSINESS ASSOCIA BUSN. DISTRICT IMPROVEMENTS ILLINOIS APPRAISAL SERVICES APPRAISAL LIB. PARKING LOT 1, KANE, MCKENNA AND ASSOCIATES, PROFESSIONAL SERV KANE, MCKENNA AND ASSOCIATES, PROFESSIONAL SERV. 1, LANDSCAPE CONCEPTS MANAGEMENT BUSN. DISTRICT IMPROVEMENTS 1, CHICAGO-DEMPSTER MERCHANTS BUSN. DISTRICT IMPROVEMENTS 2, OFFICE DEPOT OFFICE SUPPLIES 2012 BU OFFICE DEPOT OFFICE SUPPLIES OFFICE DEPOT OFFICE SUPPLIES 2012 BU OFFICE DEPOT OFFICE SUPPLIES 2012 BU OFFICE DEPOT OFFICE SUPPLIES 2012 BU , , HOME FUND 5430 HOME FUND HOUSING OPPORTUNITY DEVELOPMENT DRAW #3 131 CALLAN REHAB 37, COOK COUNTY RECORDER OF DEEDS RECORDINGS 1, , , HOWARD-HARTREY TIF DEBT SERV ECON DEVLP-OUTLOT DEVLP ILLINOIS APPRAISAL SERVICES APPRAISAL TARGET OUTLOT 1, , ,

14 00320 DEBT SERVICE FUND D (1999 REFINAN.) GO BONDS WELLS FARGO BANK SERIES 2008D HOWARD RIDGE TIF 5860 HOWARD RIDGE TIF DIAL-A-MAID CLEANING SERV HOWARD LLC c/o SAM PRASSIN BUSINESS IMPROVEMENTS 19, EVANSTON GLASS & MIRROR REGLAZE STORE FRONT 627 HOWARD , , CAPITAL IMPROVEMENTS FUND CIVIC CTR RENOVATIONS DOLBY DEVELOPMENT, INC PROVIDE GENERAL CONTRACTING 4, OFFICE CONCEPTS SUPPLY & INSTALL FURNITURE PER 1, CHICAGO TRIBUNE 2012 WASHROOOM RENOVATION , NOYES ROOF PROJECT CHICAGO SCAFFOLDING, INC. PROTECTIVE SCAFFOLDING SERVICE ECOLOGY CTR GREENHOUSE BEHLES & BEHLES 2013 ECOLOGY CENTER GREENHOUSE 4, , ALLEY PAVING - CITY SHARE COOK COUNTY RECORDER OF DEEDS RECORDINGS STREETLIGHT UPGRADE PROGM AMERICAN INDUCTION TECHNOLOGIE CIP STREETLIGHT UPGRADE PROG. 40, , TRAFFIC SIGNAL UPGRADES STANLEY CONSULTANTS INC. SIGNAL DESIGN SHERIDAN RD. 30, STANLEY CONSULTANTS INC. SHERIDAN RD SIGNAL MODERIZATION 8, , BRIDGE REHAB PROGRAM ALFRED BENESCH & COMPANY BRIDGE PHASE II ENGINEERING 60, , CHURCH ST REHAB-DODGE-ASHLAND CHICAGOLAND PAVING CONTRACTORS 2012 CHURCH ST IMPROVEMENT PROG. 35, , HARTREY (LINCOLN TO CENTRAL) CHICAGOLAND PAVING CONTRACTORS 2012 ADDL STREET RESURFACING 4, , ISABELLA (HIGHLAND TO CENTRAL) 14

15 CHICAGOLAND PAVING CONTRACTORS 2012 ADDL STREET RESURFACING 53, , JENKS ( EASTWOOD-DEAD END EAST CHICAGOLAND PAVING CONTRACTORS 2012 ADDL STREET RESURFACING 23, , SERVICE CENTER SALT DOME REPLA E. J. EQUIPMENT, INC. PURCHASE SALT BRINE MAKER 85, OZINGA CHICAGO RMC, INC. CONCRETE BLOCKS OZINGA CHICAGO RMC, INC. CONCRETE BLOCKS , BLOCK CURB/SIDEWALK REPLACEMEN CHICAGOLAND PAVING CONTRACTORS 2012 CHURCH ST IMPROVEMENT PROJ. 57, CHICAGOLAND PAVING CONTRACTORS 2012 CHURCH ST IMPROVEMENT PROJ , DODGE LAKE STREETSCAPING CHICAGOLAND PAVING CONTRACTORS 2012 CHURCH ST IMPROVEMENT PROJ. 95, CHICAGOLAND PAVING CONTRACTORS 2012 CHURCH ST IMPROVEMENT PROJ , LAKEFRONT MASTER PLAN CHICAGO TRIBUNE RFP #13-01 LEGAL AD POLICE & FIRE ROOF REPLACEMENT CHICAGO TRIBUNE RFP LEGAL AD CITY WORKS SIGN INVENTORY CHRISTOPHER B. BURKE ENGINEERI INVENTORY OF TRAFFIC SIGNS 5, , , PARKING SYSTEM FUND 7005 PARKING SYSTEM MGT PRF GRAPHICS STATIC CLING LABEL FEDERAL EXPRESS CORP. SHIPPING NEXTEL COMMUNICATIONS WIRELESS SERVICE PARKING LOTS & METERS B.H. SUHR & COMPANY, INC. PLAT/LEGAL DESC. LIB. PARKING COOK COUNTY COLLECTOR *PARKING TAX - DECEMBER MCGAW YMCA 4TH QRT. PARKING TAX 4, COMED MONTHLY CHARGES COMED MONTHLY CHARGES IPS GROUP, INC. IPS METER TRANS. BILL-DEC COMED MONTHLY CHARGES , CHURCH STREET GARAGE CONSTELLATION MONTHLY CHARGES 3, COOK COUNTY COLLECTOR *PARKING TAX - DECEMBER ,

16 5, SHERMAN GARAGE SIMPLEX GRINNELL WATER DAMAGE REPAIR 1, CONSTELLATION MONTHLY CHARGES 11, COOK COUNTY COLLECTOR *PARKING TAX - DECEMBER , , MAPLE GARAGE COOK COUNTY COLLECTOR *PARKING TAX - DECEMBER GRAINGER, INC., W.W. ROOF LAMPS CONSTELLATION MONTHLY CHARGES 6, COOK COUNTY COLLECTOR *PARKING TAX - DECEMBER , , , WATER FUND 7100 WATER GENERAL SUPPORT BYTRONICS, INC. DIGTRACK-DEC FEDERAL EXPRESS CORP. SHIPPING FEDERAL EXPRESS CORP. SHIPPING FEDERAL EXPRESS CORP. SHIPPING FEDERAL EXPRESS CORP. SHIPPING OFFICE DEPOT OFFICE SUPPLIES FOR FY LAPORT INC ADMINISTRATION - JANITORIAL NATIONAL POWER RODDING CORP. FIRE HYDRANT DEPOSIT REFUND ILLINOIS DEPT OF REVENUE *SALES TAX - DECEMBER RUCCI, JOHN WATERWORKS OPERATION-REIMB ON TRACK FULFILLMENT INC. PERFORM MAILING FEDERAL EXPRESS CORP. SHIPPING NEXTEL COMMUNICATIONS WIRELESS SERVICE , PUMPING CONSTELLATION MONTHLY CHARGES 57, NICOR 0632 MONTHLY CHARGES NICOR 0632 MONTHLY CHARGES 1, NEXTEL COMMUNICATIONS WIRELESS SERVICE , FILTRATION UNDERWRITERS LABORATORIES INC LABORATORY TESTING 1, U.S. ALUMINATE ALUMINA TRIHYDRATE (PER SPEC) 4, U.S. ALUMINATE ALUMINA TRIHYDRATE (PER SPEC) 4, U.S. ALUMINATE ALUMINA TRIHYDRATE (PER SPEC) 4, UNDERWRITERS LABORATORIES INC LABORATORY TESTING LAPORT INC FILTRATION - JANITORIAL LAPORT INC FILTRATION - JANITORIAL NEXTEL COMMUNICATIONS WIRELESS SERVICE UNDERWRITERS LABORATORIES INC LABORATORY TESTING PRISTINE WATER SOLUTIONS, INC. BLENDED ORTHO-POLYPHOSPHATE 20, ,

17 7115 DISTRIBUTION NEXTEL COMMUNICATIONS WIRELESS SERVICE NORTH SHORE TOWING TOW & HOOK WATER METER MAINTENANCE M.E. SIMPSON COMPANY INC SPECIAL 3 PITOT TESTING FOR NEXTEL COMMUNICATIONS WIRELESS SERVICE VERIZON WIRELESS (25505) WIRELESS SERVICE M.E. SIMPSON COMPANY INC 12" TURBINE METER TEST , OTHER OPERATIONS MID AMERICAN WATER OF WAUCONDA 2" FLARE COPPER CORP STOP 6, CDM SMITH, INC. WHOLESALE ENGINEERING SUPPORT 11, MID AMERICAN WATER OF WAUCONDA 1" FLARE COPPER CORP STOP MID AMERICAN WATER OF WAUCONDA 1 1/2" FLARE COPPER CORP STOP MID AMERICAN WATER OF WAUCONDA 2" FLARE COPPER CORP STOP 5, ON TRACK FULFILLMENT INC. PERFORM MAILING , WATER CAPITAL OUTLAY HACH CHEMICAL CO. SHIPPING CHARGE HACH CHEMICAL CO. WARRANTY PLUS FOR SC HACH CHEMICAL CO. SC 100 CABLE UPGRADE HACH CHEMICAL CO. WARRANTY PLUS FOR 1720E 1, HACH CHEMICAL CO. HACH 1720 E TURBIDIMETER 5, , , WATER-DEPR, IMPROV & EXTENSION FILTER REHAB ( #19-#24) CDM SMITH, INC. ENGINEERING SERV. 2, CDM SMITH, INC. ENGR SVCS FOR 1964 FILTER , SECURITY IMPROVEMENTS - WATER MCGUIRE IGLESKI & ASSOCIATES ARCHITECTURAL SERVICES SCADA SYSTEM IMPROVEMENTS CDM SMITH, INC. EVANSTON WATER UTILITY 5, , NEW MASTER METER REPLACEMNT BAXTER & WOODMAN INC. ENGINEERING SERVICES FLOWMETER 4, , ROOF-WATER TREATMENT FACILITY L. MARSHALL ROOFING AND SHEET 2012 ROOF REPLACEMENT 45, MCGUIRE IGLESKI & ASSOCIATES ARCH SVS DOOR/ROOF REPLACEMENT , PUMP. STATON SWITCHGEAR REPAIR CDM SMITH, INC. ENGINEERING SERVICES FOR 3,

18 3, WATER SUPPLY TRANS MAIN MWH AMERICAS, INC. ENG. STUDY FOR WATER SUPPLY 22, , , SEWER FUND 7400 SEWER MAINTENANCE THIRD MILLENNIUM ASSOC REGULAR, PAST DUE & SHUT OFF NEXTEL COMMUNICATIONS WIRELESS SERVICE NATIONAL POWER RODDING CORP STRUCTURE LINING CONTRACT 77, MCCANN INDUSTRIES, INC. JRB HYDRAULIC COUPLER FORKS 6, LEE JENSEN SALES CO INC. DELIVERY LEE JENSEN SALES CO INC. 8' CORNER END POST 1, LEE JENSEN SALES CO INC. 2'X6' PANELS 3, LEE JENSEN SALES CO INC. 2'X4' PANELS 4, LAI, LTD VORTEX RESTRICTORS 19, , , SOLID WASTE FUND 7685 REFUSE COLLECT & DISPOSAL ILLINOIS DEPT OF REVENUE *SALES TAX - DECEMBER GROOT RECYCLING & WASTE SERVIC FY2012 RESIDENTIAL REFUSE 35, GROOT RECYCLING & WASTE SERVIC FY 2012 RESIDENTIAL REFUSE 100, GROOT RECYCLING & WASTE SERVIC FY2012 RESIDENTIAL REFUSE 35, WELLS FARGO BANK- SWANCC SWANCC DISPOSAL 46, WELLS FARGO BANK- SWANCC SWANCC DISPOSAL 2, GROOT RECYCLING & WASTE SERVIC FY 2012 RESIDENTIAL REFUSE 100, , RESIDENTIAL RECYCLING COL COMED MONTHLY CHARGES SOLID WASTE AGENCY NORTHERN CO FY2012 SWANCC RECYCLING , YARD WASTE COLLECTION NU-EARTH ORGANICS, LLC FY2012 ANNUAL LEAF HAULING & 2, , , FLEET SERVICES 7705 GENERAL SUPPORT NEXTEL COMMUNICATIONS WIRELESS SERVICE MAJOR MAINTENANCE WANCO INC. HOLD DOWN - BATTERY WENTWORTH TIRE SERVICE TIRE CHANGE WHOLESALE DIRECT INC REFLECTOR ASSYM WHOLESALE DIRECT INC AMBER CORNER STROBE TUBE WHOLESALE DIRECT INC LED LIGHT BAR

19 ZEIGLER CHEVROLET-SCHAUMBURG L WASHER FLUID MOTOR # CARQUEST EVANSTON OIL FILTER CARQUEST EVANSTON STD. MINIATURE LAMP CARQUEST EVANSTON INSERTION TOOL ADVANCED PROCLEAN, INC. MOBILE POWER WASHING SERVICE CARQUEST EVANSTON POWER STEERING FLUID CARQUEST EVANSTON T CLAMPS CARQUEST EVANSTON HYDROLIC FITTING CARQUEST EVANSTON QUICK DISCONNECTS CARQUEST EVANSTON AIR FILTERS CARQUEST EVANSTON RADIATOR HOSE # CARQUEST EVANSTON FUEL FILTER CARQUEST EVANSTON MICRO-V BELT CARQUEST EVANSTON EXHAUST TAIL PIPE STRAP CARQUEST EVANSTON HALOGEN SEALED BEAM CARQUEST EVANSTON HALOGEN SEALED BEAM CARQUEST EVANSTON AIR FILTERS CARQUEST EVANSTON AIR FILTERS CARQUEST EVANSTON BRAKE PARTS # CARQUEST EVANSTON SOLDER CARQUEST EVANSTON BULBS CARQUEST EVANSTON TROUBLE LIGHT CARQUEST EVANSTON AIR FILTERS CARQUEST EVANSTON FLUOR. LIGHT CARQUEST EVANSTON RED LAMPS CARQUEST EVANSTON FOG STANDARD CARQUEST EVANSTON RED LED MARKER LIGHT CARQUEST EVANSTON HYDRALIC FILTER CARQUEST EVANSTON FUEL/AIR FILTERS GOLF MILL FORD FUEL PUMP ASSYM GOLF MILL FORD WIPER MOTOR GOLF MILL FORD REAR BRAKE DRUMS GOLF MILL FORD WHEEL CYLN GOLF MILL FORD ALTERNATOR GOLF MILL FORD PARKING BRAKE SWITCH GOLF MILL FORD TURN SIGNAL SWITCH INTERSTATE BATTERY OF NORTHERN VEHICLE & EQUIPMENT BATTERY INTERSTATE BATTERY OF NORTHERN VEHICLE & EQUIPMENT BATTERY PALATINE OIL COMPANY, INC FUEL PURCHASES 1, WENTWORTH TIRE SERVICE TIRE SERVICE AND RECAPPING WENTWORTH TIRE SERVICE TIRE SERVICE AND RECAPPING WIRFS INDUSTRIES INC. FIRE EQUIPMENT ANNUAL INSPECTI AETNA TRUCK PARTS, INC. FILTERS AETNA TRUCK PARTS, INC. AIR PANEL BILL'S AUTO & TRUCK REPAIR OUTSIDE REPAIR # CARQUEST EVANSTON RETURN QUICK DISCONNECTS CARQUEST EVANSTON RETURN STEERING STABILIZER CHICAGO INTERNATIONAL TRUCKS EGR VALVE # CHICAGO INTERNATIONAL TRUCKS TURN SIGNAL/WIPER SWITCH CHICAGO INTERNATIONAL TRUCKS HEATED MIRROR #

20 CHICAGO INTERNATIONAL TRUCKS, BRAKE CHAMBERS CHICAGO INTERNATIONAL TRUCKS, MIRROR BRACKET CHICAGO INTERNATIONAL TRUCKS, MIRROR BRACKET # CHICAGO INTERNATIONAL TRUCKS, HORN # CHICAGO INTERNATIONAL TRUCKS, CREDIT FILTER RETURN CHICAGO INTERNATIONAL TRUCKS, CREDIT FILTER RETURN CHICAGO INTERNATIONAL TRUCKS, CREDIT VALVE RETURN CINTAS FIRST AID & SUPPLY FIRST AID SUPPLIES CINTAS #22 WEEKLY UNIFORM SERV CINTAS #22 WEEKLY UNIFORM SERV CINTAS #769 WEEKLY MAT SERV CINTAS #769 WEEKLY MAT SERV CITY WELDING SALES & SERVICE I WELDING GASES COUNTRY GAS CO. CYLND. RENTAL COUNTRY GAS CO. CYLND. RENTAL CUMBERLAND SERVICENTER REBUILT TIPPER UNIT 1, CUMBERLAND SERVICENTER TIPPER REPAIR 1, CUMMINS N POWER, LLC. OUTSIDE REPAIR # CUMMINS N POWER, LLC. OUTSIDE REPAIR # DOUGLAS TRUCK PARTS CLAMP ASSEMBLY FASTENAL COMPANY ELECTRIC TAPE FLINK COMPANY CASTER SHANK 1, GLOBAL EMERGENCY PRODUCTS, INC SEAT BELT GRAINGER, INC., W.W. RELAYS ICEMANN ARENA SERVICES ICE RESURFACER BLADE/BRUSH LAWSON PRODUCTS, INC. NUTS / BOLTS LAWSON PRODUCTS, INC. MISC. SUPPLIES MCCANN INDUSTRIES, INC. LARGE PIN POMP'S TIRE SERVICE, INC. NEW TIRE POMP'S TIRE SERVICE, INC. FLAT REPAIR POMP'S TIRE SERVICE, INC. RECAP & SCRAP POMP'S TIRE SERVICE, INC. CREDIT RECAP ADJUSTMENTS RG SMITH EQUIPMENT COMPANY VALVE & FTE # RUSSO POWER EQUIPMENT ROTARY SWEEPER 2, RUSSO POWER EQUIPMENT PMA SUPPLIES # RUSSO POWER EQUIPMENT CARTRIDGE FILTER SIGLER'S AUTOMOTIVE & BODY SHO OUTSIDE REPAIR # SPEX HAND WASH DODGE 15 CAR WASHES SPEX HAND WASH DODGE 15 CAR WASHES SPEX HAND WASH DODGE 15 CAR WASHES SPEX HAND WASH DODGE 15 CAR WASHES SPEX HAND WASH DODGE 15 CAR WASHES STANDARD EQUIPMENT COMPANY OUTSIDE REPAIR #956 3, STANDARD EQUIPMENT COMPANY CREDIT RETURN PART STANDARD EQUIPMENT COMPANY HARDWARE TERMINAL SUPPLY CO. ZIP TIES TERMINAL SUPPLY CO. 4 TRAILER PLUGS TERMINAL SUPPLY CO. ELECTRICAL SUPPLIES , ,

21 00700 FIREFIGHTERS PENSION FUND 8000 FIREFIGHTERS' PENSION BURKE BURNS & PINELLI, LTD. *LEGAL FEES 1, , , POLICE PENSION FUND 8100 POLICEMEN'S PENSION SCHOOLMASTER, TIMOTHY L *EDUCATIONAL EXPENSE GREAT LAKES ADVISORS, INC *2012 FIXED INCOME - 4TH QRT. 6, , , G TOTAL 1,897,

22 Supplemental Bills List Attachment CITY OF EVANSTON PRIOR YEAR 01/27/2013 NSP2 Various Brinshore Development LLC NSP2 Real Estate Activities #41 33, , , Grand Total 1,930, Prepared by Date Approved by Date 22