INVOICES BY DEPARTMENT
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1 Warrant: 2/2/2010 INVOICES BY DEPARTMENT Page 1 of 11 Object ~ Vendor Description Amount Fund: 001 Department: GENERAL FUND THE OWENS GROUP, INC. UNDERGROUND STRG POL#G , THE OWENS GROUP, INC. POLICY # TOG RISK MANAGEMENT 9, THE OWENS GROUP, INC. LIABILITY GP /CRIMEIWC 276, THE OWENS GROUP, INC. AD&D POLICY RENEWAL# THE OWENS GROUP, INC. TPA POLICY RENEWAL POLlCY# USC 6, FLORES & SONS LANDSCAPE 389 TEE LANE 1, CHARLES R MERRELL 107 ENSENADA 1, Department Total $ 296, Fund: Department: PLANNING AND ZONING PADDOCK PUBLICATIONS INC LEGAL NOTICES Department Total $ Fund: Department: ADMINISTRATION OCE IMAGISTICS MAINTENANCE & USAGE NEXTEL COMMUNICATIONS AlC /18/09-01/ CALL ONE AlC /15-2/14/ BELL FUELS INC DEPARTMENT FUEL Department Total $ 1, Fund: Department: FINANCE JOHN MUIR 2009 DEDUCTIBLE REIMBURSEMENT GARY GILLY 2009 DEDUCTIBLE REIMBURSEMENT EDWARD DENNIS 2009 DEDUCTIBLE REIMBURSEMENT PAYFLEX SYSTEMS USA INC FLEX RENEWAL 10 & JAN 10 FEES 1, PROVENA ST. JOSEPH EMP ASSIST PROG JAN-MAR SHEPLEY MARLA 2009 DEDUCTIBLE REIMBURSEMENT ILLINOIS GFOA RENEW PUBLIC SECTOR DUES STAN'S OFFICE TECHNOLOGIES AlC COPIES USED 2, STAN'S OFFICE TECHNOLOGIES YRL Y COpy SVC 1/15/10-1/14/ NEXTEL COMMUNICATIONS AlC /18/09-01/ CALL ONE AlC /15-2/14/
2 Page 2 of 11 Object ~ Vendor Description Amount Department Total $ 3, Fund: Department: GEN GOVT - GENERAL SERVICES UNITED STATES POSTAL SERVICE REPLENISH POSTAGE METER THE OWENS GROUP, INC. AD&D POLICY RENEWAL# THE OWENS GROUP, INC. UNDERGROUND STRG POL#G THE OWENS GROUP, INC. TPA POLICY RENEWAL POLlCY# USC 3, THE OWENS GROUP, INC. LIABILITY GP /CRIMEIWC 138, THE OWENS GROUP, INC. POLICY # TOG RISK MANAGEMENT 4, CALL ONE NC /15-2/14/ NEXTEL COMMUNICATIONS NC /18/09-01/ Department Total $ 148, Fund: Department: PUBLIC BUILDINGS SERVICE MASTER BY THACKER CONTRACTUAL CLEANING SERVICE SERVICE MASTER BY THACKER CONTRACTUAL CLEANING SERVICE METRO PROFESSIONAL PRODUCTS INC TOILET TISSUE METRO PROFESSIONAL PRODUCTS INC PAPER TOWELS METRO PROFESSIONAL PRODUCTS INC GARBAGE CAN LINERS Department Total $ 1, Fund: Department: ENGINEERING NEXTEL COMMUNICATIONS NC /18/09-01/ CALL ONE NC /15-2/14/ BELL FUELS INC DEPARTMENT FUEL Department Total $ Fund: Department: PARKS PLATT HILL NURSERY INC REPLACEMENT TREE BELL FUELS INC DEPARTMENT FUEL Department Total $ Fund: Department: STREET DEPARTMENT ARC DISPOSAL & RECYCLING #551 DECEMBER RECYCLING/REFUSE 205,275.23
3 Page 3 of 11 Object ~ Fund: Vendor Description Amount COUNTRYSIDE MECHANICAL HVAC REPAIR - F.S. # COUNTRYSIDE MECHANICAL HVAC REPAIR - F.S. # HUNZINGER WILLIAMS, INC. POLICE DEPT. CANOPY REPAIR KANE COUNTY DIVISION TRANSPORTATION TRAFFIC LIGHT MAINTENANCE -2ND CHICAGO INTERNATIONAL TRUCKS, LLC AIR DRYER- PTO LEAK REPAIR ULTRA STROBE COMMUNICATIONS 2 WAY RADIO REPAIR POMPS TIRE SERVICE REAR DUALS # POMPS TIRE SERVICE TIRE REPLACEMENT - REAR DUALS CALL ONE AlC /15-2/14/ CALL ONE AlC /15-2/14/ NEXTEL COMMUNICATIONS AlC /18/09-01/ NICOR GAS NATURAL GAS WEST SIDE TRACTOR SALES CO DEERE LOADER - BRAKE PARTS AIR FILTER CHICAGO INTERNATIONAL TRUCKS, LLC BATTER BOX COVER/RETAIN CLIPS WEST SIDE TRACTOR SALES CO 11" SNOW PLOW BLADES 1, VALLEY HYDRAULICS HYDRAULIC HOSE NIPPLES WEST SIDE TRACTOR SALES CO DEERE LOADER -PARK BRAKE PARTS WINTER BLADES BRISTOL HOSE & FITTINGS MAIN WAREHOU~HYDRAULIC HOSE SUPPLIES LAMP TOOLS BELL FUELS INC DEPARTMENT FUEL 6, WEST SIDE TRACTOR SALES CO HYDRAULIC TRANS OIL WEST SIDE TRACTOR SALES CO HYDRAULIC TRANS OIL PETROLIANCE LLC DRUM CREDIT PETROLIANCE LLC HYDRAULIC OIL WHITE HOUSE EQUIPMENT SALES LLC CHAIN SAWS - TREE CREW FASTSIGNS BLANKS FOR CENSUS SIGNS TRACTOR SUPPLY COMPANY MARKING PAINT 8.97 MENARDS SIGN SHOP SUPPLIES Department Total $ 220, Department: COMMUNITY DEVELOPMENT A MIDWEST BOARDUP INC 17N742 SLEEPY HOLLOW
4 Page 4 of 11 Object ~ Vendor Description Amount THOMPSON ELEVATOR INSPECTION 7 SEMI ANNUAL ELEVATOR INSP NEXTEL COMMUNICATIONS AlC /18/09-01/ CALL ONE AlC /15-2/14/ CRAIG MARTIN PHONE REIMBURSEMENT BELL FUELS INC DEPARTMENT FUEL INTERNATIONAL CODE COUNCIL, INC. ELECTRICAL CODE BOOKS Department Total $ 1, Fund: Department: ECONOMIC DEVELOPMENT DEPT JANICE MURPHY CMAP ROI TRAINING EXPENSES NEXTEL COMMUNICATIONS AlC /18/09-01/ NORTHERN KANE COUNTY CHAMBER OF COMMUNITY DIR. BUS. CARD AD Department Total $ Fund: Department: POLICE CRIME ANAL YSTS OF IL ASSOC INC DUES/HOFFMANN WEST PAYMENT CENTER INVESTIGATIVE STOPS BULLETIN INT'L ASSOC FOR PROPERTY & EVIDENCE DUES/B ACCOMANDO L&S PRINTING INC CARDS/CAUDLEIWELLS ERIC QUANDEE PER DIEM 2/01-2/ NORTH EAST MUL TI-REGIONAL TRAINING MYSPACE TRAINING FOR LAW COMPLUS DATA INNOVATIONS INC DECEMBER CITATION COLLECTION 2, AT&T MOBILITY AlC /17-12/16/ VERIZON WIRELESS /13-1/ CALL ONE AlC /15-2/14/ BEST TECHNOLOGY SYSTEMS INC RANGE CLEANING UL TRA STROBE COMMUNICATIONS DIAGNOSE STROBES/POWER SUPPL Y ULTRA STROBE COMMUNICATIONS C40 DIAGNOSE SIREN/MOBILE MIC ULTRA STROBE COMMUNICATIONS C42 INSTALL TM SPRING HILL FORD INC C2 MAINTENANCE ULTRA STROBE COMMUNICATIONS C17 CHANGE OUT CAMERA MONITOR SPRING HILL FORD INC C41 MAINTENANCE UL TRA STROBE COMMUNICATIONS C9 DIAGNOSE CAMERAIRESET SECRETARY OF STATE LlC RENEWAL C25 PLATE RENEWAL CALL ONE AlC /15-2/14/
5 Page 5 of 11 Object "# Vendor Description Amount NEXTEL COMMUNICATIONS AlC /18/09-01/ BELL FUELS INC DEPARTMENT FUEL 7, ACCURATE OFFICE SUPPL Y CO CLiPSIT APE/ENVELOPES ARROWHEAD SCIENTIFIC INC POLY TUBES GALLS. AN ARAMARK COMPANY BOOTS/FLASHLIGHT BATTERIES BUBBLE BUBBLE COIN LAUNDRY PRISONER BLANKET CLEANING BURGER KING DECEMBER PRISONER MEALS ARROWHEAD SCIENTIFIC INC BAGS/BOXESIID KITS NOTARY PUBLIC ASSOCIATION NOTARY RENEWALS GALLS. AN ARAMARK COMPANY BOOTS/FLASHLIGHT BATTERIES GALLS. AN ARAMARK COMPANY BOOTS GALLS. AN ARAMARK COMPANY BOOTS RAY O'HERRON COMPANY INC NAME PLATES RAY O'HERRON COMPANY INC TROUSERS/STEINHABLE GOLF ROSE BOARDING AND GROOMING BOARDING OF DOGS GRISELDA HERNANDEZ SUPPLY REIMBURSEMENT Department Total $ 16, Fund: Department: FIRE VILLAGE OF CARPENTERSVILLE POSTMASTER-CERTIFIED MAIL PITNEY BOWES INC METER RENTAL/FEB 16-MA Y THE UPS STORE #806 REPAIR-GEAR WASH/GEAR THE UPS STORE #806 GLOBAL/FOSTER COACH THE UPS STORE #806 RETURN-USA MOBILITY/PAGERS SINGLE'S ROOFING ROOF REPAIR-STA POMPS TIRE SERVICE FLAT TIRE REPAIR-E CALL ONE AlC /15-2/14/ NEXTEL COMMUNICATIONS AlC /18/09-01/ PRB WIRELESS INC IC502 RUGGED CASE-L T MUIR USA MOBILITY WIRELESS INC PAGERS MENARDS LlGHTS-ST A 1 & HOME DEPOT CREDIT SERVICES NAILS/ENGRAVER MENARDS BALL VALVE/KEROSENE RADIOSHACK GPS DASH BOARD DISC 5.41 FOSTER COACH SALES INC CURB SIDE MIRROR SLIDER
6 Object II INVOICES BY DEPARTMENT Vendor FOSTER COACH SALES INC MENARDS MENARDS MENARDS GLOBAL EMERGENCY PRODUCTS, INC. BELL FUELS INC 48 OFF COMPUTER SERVICES TSIINC AGT BATTERY SUPPLY AIR ONE EQUIPMENT INC MENARDS HOME DEPOT CREDIT SERVICES WITMER PUBLIC SAFETY GROUP RED WING SHOES RED WING SHOES TO DAYS UNIFORM INC LIFE ASSIST Description CLEAR LENS/RED OPTIC LENS ANTIFREEZE LAMPS/GROMMETS/HALOGEN CAP LED LAMPS TARP/PVC PVC/SCREWS/NUTS-E943 BALL VALVE/KEROSENE NYLON ROD CLIPS DEPARTMENT FUEL PRINTER CARTRIDGE-STA 1 FIT TEST MACHINE CALIBRATION 9V BATTERIES FOR MEDI ALARMS CHARGER FOR TIC YELLOW ELECTRICAL TAPE NAI LS/ENGRA VER FF KAPOCIUS-SHIRT FF BERTUCCI-SHIRT HELMET LINERS/RETENTION CLIPS JOB SHIRTS JOB SHIRT JOB SHIRTS JOB SHIRTS FF KAPOCIUS-BEL T FF KAPOCIUS-PANTS JOB SHIRTS FF DUNAT-BELT FF BENSON-PANTS BOOTS-2 FT FIREFIGHTERS FF ORMOND-PANTS BOOTS-4 PT FIREFIGHTERS FF RADY-PANTS FF BERTUCCI-PANTS FF BERTUCCI-BELT FF MCLEOD-PANTS DRUG LOCKS/RESTRAINTS/PENLIGHT Page 6 of 11 Amount , ,
7 Page 7 of 11 Object ~ Vendor Description Amount BIOTRON INC PM ON ZOLL MONITORS (3) ROCKFORD INDUSTRIAL WELDING SUPPL Y OXYGEN (2) 1/5-STA BOUND TREE MEDICAL LLC LARGE GLOVES Department Total $ 11, Fund: Department: CONSULTANT EXP - REIMBURSABLE KLEIN THORPE AND JENKINS LTD VILLAGE PIZZA 2, KLEIN THORPE AND JENKINS LTD VILLAGE PIZZA Department Total $ 2, Fund: 100 Department: WATER & SEWER FUND ARMANDO FLORES UB MORNINGSIDE CR MARIANNE RATIGAN UB HARRISON ST THE OWENS GROUP, INC. UNDERGROUND STRG POL#G THE OWENS GROUP, INC. AD&D POLICY RENEWAL# THE OWENS GROUP, INC. UNDERGROUND STRG POL#G THE OWENS GROUP, INC. TPA POLICY RENEWAL POLlCY# USC THE OWENS GROUP, INC. TPA POLICY RENEWAL POLlCY# USC THE OWENS GROUP, INC. LIABILITY GP /CRIMEIWC 29, THE OWENS GROUP, INC. LIABILITY GP /CRIMEIWC 23, THE OWENS GROUP, INC. POLICY # TOG RISK MANAGEMENT 1, THE OWENS GROUP, INC. AD&D POLICY RENEWAL# THE OWENS GROUP, INC. POLICY # TOG RISK MANAGEMENT Department Total $ 56, Fund: Department: FINANCE PAYFLEX SYSTEMS USA INC FLEX RENEWAL 10 & JAN 10 FEES PROVENA ST. JOSEPH EMP ASSIST PROG JAN-MAR UNITED STATES POSTAL SERVICE REPLENISH POSTAGE METER 1, STAN'S OFFICE TECHNOLOGIES AlC COPIES USED 2, STAN'S OFFICE TECHNOLOGIES YRL Y COpy SVC 1/15/10-1/14/ CALL ONE AlC /15-2/14/ NEXTEL COMMUNICATIONS AlC /18/09-01/ Department Total $ 2,596.70
8 Page 8 of 11 Object 'h Vendor Description Amount Fund: Department: WATER FACILITIES MCHENRY ANALYTICAL WATER LAB INC EPA REQUIRED SAMPLING DECEMBER MCHENRY ANALYTICAL WATER LAB INC FLUORIDE SAMPLE JANUARY MCHENRY ANALYTICAL WATER LAB INC EPA SAMPLE MONITORING THE OWENS GROUP, INC. POLICY # TOG RISK MANAGEMENT THE OWENS GROUP, INC. LIABILITY GP /CRIMEIWC 11, THE OWENS GROUP, INC. UNDERGROUND STRG POL#G THE OWENS GROUP, INC. TPA POLICY RENEWAL POLlCY# USC THE OWENS GROUP, INC. AD&D POLICY RENEWAL# INDUSTRIAL TOWEL AND UNIFORM CARPET RUNNER SERVICE INDUSTRIAL TOWEL AND UNIFORM CARPET RUNNER SERVICE INDUSTRIAL TOWEL AND UNIFORM CARPET RUNNER SERVICE NICORGAS BOOSTER # NICOR GAS WELL # NICOR GAS NATURAL GAS NICOR GAS WELL # NICOR GAS WELL # NEXTEL COMMUNICATIONS NC /18/09-01/ CALL ONE NC /15-2/14/ CALL ONE NC /15-2/14/ CARGILL SALT DIVISION SOFTENING SALT 2, CARGILL SALT DIVISION SOFTENING SALT 2, CARGILL SALT DIVISION SOFTENING SALT 2, PEERLESS MIDWEST INC WELL 8 REHAB 24, OIL & FILTER # BELL FUELS INC DEPARTMENT FUEL CITY ELECTRIC SUPPL Y ELECTRIC HEATER- 2 EXHAUST FAN USA BLUE BOOK 1 1/2" METER FLANGES Department Total $ 46, Fund: Department: WATER UNDERGROUND CALL ONE NC /15-2/14/ NEXTEL COMMUNICATIONS NC /18/09-01/ BELL FUELS INC DEPARTMENT FUEL
9 Page 9 of 11 Object "# Vendor Description Amount WATER PRODUCTS - AURORA 3/4" BRASS Department Total $ 1, Fund: Department: SEWER DEPARTMENT JOSEPH EGLER FV.O.A. MEETING EXPENSE INSTRUMENT CONTROL SYSTEMS INC SCADA REPAIR 4, THE OWENS GROUP, INC. POLICY # TOG RISK MANAGEMENT THE OWENS GROUP, INC. LIABILITY GP /CRIMEIWC 14, THE OWENS GROUP, INC. TPA POLICY RENEWAL POLlCY# USC THE OWENS GROUP, INC. AD&D POLICY RENEWAL# THE OWENS GROUP, INC. UNDERGROUND STRG POL#G COMPLETE MECHANICAL SERVICES INC HEATER REPAIR 1, INDUSTRIAL TOWEL AND UNIFORM CARPET RUNNERS AND TOWELS INDUSTRIAL TOWEL AND UNIFORM CARPET RUNNER AND TOWELS NICOR GAS KIMBALL L.S NICOR GAS NATURAL GAS NICOR GAS GRANDVIEW L.S CALL ONE AlC /15-2/14/ CALL ONE AlC /15-2/14/ NEXTEL COMMUNICATIONS AlC /18/09-01/ GRAINGER INC W W LAMPS - SCREENING BUILDING GRAINGER INC W W LAMPS - SCREENING BUILDING MENARDS BATTERIES USA BLUE BOOK GRINDER, GLOVES BELL FUELS INC DEPARTMENT FUEL MENARDS PHONE HOLSTER 8.98 Department Total $ 23, Fund: Department: SEWER UNDERGROUND CALL ONE AlC /15-2/14/ NEXTEL COMMUNICATIONS AlC /18/09-01/ MENARDS BUILDING SUPPLIES CERTIFIED LABORATORIES MISC. SUPPLIES BELL FUELS INC DEPARTMENT FUEL SAFETY SUPPLY ILLINOIS TRAFFIC JACKETS
10 Page 10 of 11 Object '# Vendor Description Amount SAFETY SUPPLY ILLINOIS TEST GAS ZEE MEDICAL INC SAFETY GLASSES Department Total $ 1, Fund: Department: MFT FUNDED EXPENDITURES CARGILL SALT DIVISION ROAD SAL T #1 O-OOOOO-OO-GM 16, CARGILL SALT DIVISION ROAD SALT #1 O-OOOOO-OO-GM 5, CARGILL SAL T DIVISION ROAD SAL T #1 O-OOOOO-OO-GM 5, CARGILL SAL T DIVISION ROAD SAL T #1 O-OOOOO-OO-GM 7, Department Total $ 35, Fund: Department: STREET CAPITAL IMPROVEMENTS MDS TECHNOLOGIES PAVEMENT ANALYSIS 3, Department Total $ 3, Fund: Department: GENERAL CAPITAL PW CAP EXP BAXTER AND WOODMAN CIVIL ENGINEERING PW FACILITY WILLIAMS ARCHITECTS ARCHITECTUAL SVCS PW FACILITY 19, Department Total $ 20, Fund: Department: CAP PW CONSTRUCTION WILLIAMS ARCHITECTS ARCHITECTUAL SVCS PW FACILITY 5, BAXTER AND WOODMAN CIVIL ENGINEERING PW FACILITY Department Total $ 5, Fund: Department: CAP PW CONSTRUCTION BAXTER AND WOODMAN CIVIL ENGINEERING PW FACILITY WILLIAMS ARCHITECTS ARCHITECTUAL SVCS PW FACILITY 5, Department Total $ 5, Fund: Department: GENERAL CAPITAL FIRE STATION T A BOWMAN CONSTRUCTORS LLC PAYOUT 6-STEEL WORK 2, CORRECT FIRE PROTECTION SYSTEMS, INC.PAYOUT 2- FIRE SUPPRESSION 13, BREMER SHEET METAL WORKS, INC. PAYOUT 5-HVAC WORK 14,130.00
11 Object ~ INVOICES BY DEPARTMENT Vendor ALPINE DEMOLITION SERVICES, LLC. SRBL ARCHITECTS LTD WEATHERGUARD ROOFING EFRAIM CARLSON AND SONS INC G C MASONRY INC PEAK CARPENTRY, INC. HOLMES MECHANICAL INDUSTRIES, INC. KELLENBERGER ELECTRIC, INC. Description PAYOUT 2/RETAINAGE-PD IN FULL PAYOUT 19 - ARCHITECTURAL SVC PAYOUT 4-SHEET METAL WORK PAYOUTS 6, 6, & 5 PAYOUT 5-MASONRY WORK PAYOUT 3-DRYWALL WORK PAYOUT 4-PLUMBING WORK PAYOUT 4-ELECTRICAL WORK Department Total $ Page 11 of 11 Amount 9, , , , , , , , , GRAND TOTAL: $1,128,
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