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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 the same to the accounts so designated: SECRETARY OF STATE TITLE APPLICATION FEE LOCK UP EVERGREEN EQUITY REF ESCROW-2230 N MAIN 188, SKARIN CUSTOM HOMES REF PERMIT-2S230 ESSEX RD 10, JUNGMEYER, BLAKE & REF RE TAX-2028 CHATHAM 1, GROVES, ZACHARIAS & REF RE TAX-2286 DURHAM POOL, BRIAN M. REF RE TAX-109 W FARNHAM 1, ANONICH, KAREN LOAN REF RE TAX-1921 WEXFORD *TOTAL GENERAL FUND REVENUES $202, EGG LECTIC CAFE INT L INSTITUTE OF CITY CLERK TRAINING *TOTAL MAYOR, COUNCIL, CLERK $ BANNERVILLE USA GLACIER OAKS NURSERY INC NAMEPLATE & PANEL POSSIBILITY PLACE NURSERY RED BUFFALO NURSERY TROTSKY INVESTIGATIVE YOUNG, DES IRAY FINE ARTS BANNERS NATIVE PLANT SALE PLANTS HISTORIC SITE MARKERS NATIVE PLANT SALE PLANTS NATIVE PLANT SALE PLANTS POLICE CANDIDATE TESTING REIMB-MAKE A DIFF DAY 1, , , , , *TOTAL BOARDS AND COMMISSIONS $13, NIGP OFFICE DEPOT PROCUREMENT TRAINING *TOTAL CITY MANAGER S OFFICE $ WALSH KNIPPEN POLLOCK LEGAL SERVICES 4,
2 PAGE 2 VENDOR NAME: MATERIAL OR SERVICE: AMOUNT: *TOTAL LEGAL SERVICES $4, AMERICAN PAYROLL ASSOC FEDERAL EXPRESS CORP GUARD- IT CORPORATION ILLINOIS GFOA OFFICE DEPOT PAYROLL TRAINING ANNUAL MEMBERSHIP DUES SOFTWARE ESCROW SERVICE FINANCE TRAINING ANNUAL MEMBERSHIP DUES 1, , *TOTAL FINANCE $3, AMERICAN PUB WORKS ASSN CITYTECH USA INC COMPSYCH CORPORATION ILLINOIS GFOA JEWEL FOOD STORES SOCIETY FOR HUMAN TJM PROMOTIONS AD-JOB OPENINGS ANNUAL MEMBERSHIP DUES HUMAN RESOURCES TRAINING AD-JOB OPENING WELLNESS SCREENING-FOOD ANNUAL MEMBERSHIP DUES LANYARDS , *TOTAL HUMAN RESOURCES $3, AMAZON.COM LLC ARC IMAGING RESOURCES COMCAST HUBB SYSTEMS LLC ILGISA AT&T OTTERBOX CASES MONTHLY PRINTER RENTAL MONTHLY CABLE SERVICE SOFTWARE UPDATE ANNUAL MEMBERSHIP DUES MONTHLY INTERNET SERVICE MONTHLY INTERNET SERVICE MONTHLY INTERNET SERVICE 911 DATA BASE , , ,
3 PAGE 3 NEWEGG. COM TYLER TECHNOLOGIES INC VERIZON WIRELESS SERVICES MONTHLY INTERNET SERVICE SOFTWARE UPDATE ERP IMPLEMENTATION TELEPHONE STANDBY SERVICE , *TOTAL INFORMATION TECHNOLOGY $14, AMAZON.COM LLC B & H PHOTO-VIDEO INC CREATIVE LIVE, INC GRAPHICS PRESS MAILCHIMP OFFICE DEPOT TELEVISION WARRANTY COMMUNICATIONS EQUI PMENT COMMUNICATIONS TRAINING COMMUNICATIONS TRAINING LIST SERVICE *TOTAL COMMUNICATIONS $1, ALPHAGRAPHI CS BRIDGES COURT REPORTING PRINTING-BUSINESS CARDS COURT REPORTING FEE *TOTAL PLANNING & ECONOMIC DEV $ ALPHAGRAPHICS ILLINOIS SOCIETY OF POSITIONING SOLUTIONS CO VERIZON WIRELESS SERVICES WALGREENS PRINTING-BUSINESS CARDS REFERENCE MANUALS SURVEYING MONTHLY BROADBAND SERVICE *TOTAL ENGINEERING SERVICES $ ALA ALPHAGRAPHI CS B & F CONSTRUCTION CODE BUILDING & FIRE CODE CALL AT&T ONE ELEVATOR MOBILITY INSPECTION SERV BUILDING & CODE TRAINING PRINTING-BUSINESS CARDS BUILDING INSPECTIONS BUILDING & CODE TRAINING ELEVATOR INSPECTIONS ELEVATOR INSPECTIONS ,
4 PAGE 4 VENDOR NAME: MATERIAL OR SERVICE: AMOUNT: OFFICE DEPOT *TOTAL BUILDING & CODE ENF. $3, ANDERSON ELEVATOR COMPANY CINTAS CORP MATMAS TERS NICOR GAS SOS TECHNOLOGIES UNIQUE PRODUCTS & SERVICE WHEATON SANITARY DISTRICT MONTHLY MONTHLY ELEVATOR MAINT. ELEVATOR MAINT. UNIFORM SERVICE UNIFORM SERVICE UNIFORM UNIFORM TOWELS TOWELS GAS & & SERVICE SERVICE RUNNER RUNNER SERVICE SERVICE FIRST AID JANITORIAL MONTHLY SANITARY SERVICE *TOTAL BUILDING AND GROUNDS $1, ANDERSON ELEVATOR COMPANY MONTHLY ELEVATOR MAINT ANIMAL CARE EQUIPMENT ANIMAL CONTROL AT&T CAR PHONE CHARGER AUGUSTINO S , COMCAS T MONTHLY CABLE SERVICE COMCAST MONTHLY CABLE SERVICE 4.24 MONTHLY CABLE SERVICE FRANKLIN COVEY COMPANY HOME DEPOT CREDIT SERVICE ILLINOIS PROSECUTOR SOFTWARE UPDATE JIMMY Z MASONRY CORP DOOR INSTALLATION 3, MATMASTERS TOWELS & RUNNER SERVICE MCDONALD S PRISONER MEAL 3.00 OFFICE DEPOT
5 WARRANT NO PAGE 5 VENDOR NAME: MATERIAL OR SERVICE: AMOUNT: PAOLETTI S PETTY CASH RAYMOND O HERRON Co INC SOS TECHNOLOGIES SOUTHLAND FLOORING ST FRANCIS GROUP STREET-SMART SEMINARS TARGET TRI -COUNTY CORPORATION BOARD-UP UNITED STATES POSTAL SERV VERIZON WIRELESS WHEATON ZYWCZYK, ROSA S SERVICES SANITARY DISTRICT JERRY CANTINA BLOCK 37 PARKING HOLIDAY DOMINOS KARL STADIUM INN EXPRESS PIZZA STRAUSS PIZZA THE OLYMPIC TAVERN HOT DOG EXPRESS STADIUM FARMER PIZZA BOYS CLEANERS UNIFORM CLEANING UNIFORM CLEANING UNIFORM UNIFORM UNIFORM CLEANING CLEANING CLEANING PRISONER MEALS POLICE TRAINING POLICE TRAINING MEETING EXPENSES POLICE TRAINING GUN CLEANING FIRST AID DRUG DISPOSAL POLICE TRAINING FIRST AID ARRESTEE BOARD-UP SERVICE MONTHLY BROADBAND SERVICE MONTHLY BROADBAND SERVICE MONTHLY SANITARY SERVICE TRAINING ADVANCE MEETING EXPENSES TRAINING EXPENSES MEETING EXPENSES-FOOD MEETING EXPENSES-FOOD MEETING EXPENSES-FOOD *TOTAL POLICE PROTECTION $13, AIR ONE EQUIPMENT INC AMAZON.COM LLC AT&T U-VERSE(SM) SCBA REPAIR PARTS MONTHLY CABLE SERVICE
6 PAGE 6 BUIKEMAS INC CALL ONE COMCAST FIRE APPARATUS & SUPPLY FIREGROUND SUPPLY INC HOME DEPOT CREDIT SERVICE IL DEPT OF PUBLIC HEALTH KOHL NEW PIG CORPORATION NICOR GAS OFFICE DEPOT TMART VERIZON WIRELESS VILLAGE OF WHEATON WORLD S MATMAS TERS RADCO COMMUNICATIONS INC SOS ROMEOVILLE SERVICES SANITARY DISTRICT KITCHEN W S DARLEY & COMPANY FELKER, TECHNOLOGIES DAVID MONTHLY CABLE SERVICE GAUGES UNIFORM ALLOWANCE AMBULANCE TOWELS TOWELS TOWELS LICENSE FEE TOWELS & RUNNER SERVICE TOWELS & RUNNER SERVICE TOWELS & RUNNER SERVICE HAZ MAT GAS MONTHLY RADIO MAINT. FIRST AID FIRST AID FIRST AID CAMERA CASES MONTHLY BROADBAND SERVICE FIRE TRAINING MONTHLY SANITARY SERVICE MONTHLY SANITARY SERVICE MONTHLY SANITARY SERVICE KITCHEN BADGES REIMB-RUNNING SHOES , *TOTAL FIRE PROTECTION $8, A BLOCK MARKETING INC MULCH ADVANCED DISPOSAL DUMP FEES ALEXANDER EQUIPMENT CO CHAPS, SAW OIL 1, ,
7 PAGE 7 CHAPS, SAW OIL ANDERSON ELEVATOR COMPANY MONTHLY ELEVATOR MAINT ARBORWORKS LLC TREE REMOVAL 29, ARC IMAGING RESOURCES MONTHLY PRINTER RENTAL BATTERIES PLUS BATTERIES BARN OWL FEED & GARDEN LP GAS BONNELL INDUSTRIES INC PLOW PARTS PLOW PARTS BRODER SHIRTS BUIKEMAS INC BYTRONICS, INC LINE LOCATE SERVICE COMMONWEALTH EDISON , CONSTELLATION NEWENERGY , FAMILY LANDSCAPING & TREE TREE REMOVALS 13, TREE REMOVALS 7, FULLIFE SAFETY CENTER GLOVES HOME DEPOT CREDIT SERVICE 7.97 LUMBER INLAD TRUCK AND VAN ENERGY STORM LIGHT KENDALL HILL NURSERY INC TREE PURCHASE LANDSCAPE CONCEPTS SPRING PLANTINGS 1, SPRING PLANTINGS 12, LANDSCAPE & CONST CRACKFILL 8, LORMAN EDUCATION SERVICES SUBSCRIPTION RENEWAL MATMASTERS TOWELS & RUNNER SERVICE MCCANN INDUSTRIES INC SHOVEL, HANDLE MAUL, HANDLE MCCAULEY MECHANICAL HVAC MAINTENANCE 1, MENARDS INC LUMBER MIDWEST ARBORIST TREE WATERBAGS 4, TREE WATERBAGS 4,190.00
8 PAGE 8 MORTON SALT BULK SALT 4, BULK SALT 1, BULK SALT 3, BULK SALT 6, BULK SALT 7, BULK SALT 4, BULK SALT 7, BULK SALT 4, BULK SALT 1, BULK SALT 6, BULK SALT 7, BULK SALT 6, BULK SALT 1, NAT L SAFETY COMPLIANCE SAFETY TAPE NEXTEL COMMUNICATIONS NU-TOWEL COMPANY, THE QUIK WIPES OFFICE DEPOT BULBS.COM LAMPS LAMPS ROLAND MACHINERY COMPANY RUBBER SCRAPER RUSSO POWER EQUIPMENT LAWNMOWER WEED KILLERS 1, SAFETY SUPPLY ILLINOIS RAIN PANTS GLOVES SHERWIN INDUSTRIES INC CRACKFILL SOS TECHNOLOGIES FIRST AID STATE TREASURER TRAFFIC SIGNAL MAINT. 2, SUPERIOR ASPHALT MATERIAL ASPHALT 1, ASPHALT 1, ASPHALT 1, ASPHALT 1, TRAFFIC CONTROL & SIGN BLANKS 1, TREE CARE INDUSTRY ASSOC ANNUAL MEMBERSHIP DUES UNITED PARCEL SERVICE INC SHIPPING CHARGES SHIPPING CHARGES SHIPPING CHARGES SHIPPING CHARGES VERIZON WIRELESS SERVICES MONTHLY BROADBAND SERVICE MONTHLY BROADBAND SERVICE WASTE MANAGEMENT PORTABLE RESTROOM RENTAL WHEATON SANITARY DISTRICT MONTHLY SANITARY SERVICE MONTHLY SANITARY SERVICE WW GRAINGER INC FAN MARKING FLAGS 9.48 BAUTISTA, ENRICO REIMB-CLOTHING ALLOWANCE BRUMAGEN, JEFFREY REIMB-CDL PERMIT 50.00
9 PAGE 9 CRUZ-MARSCHITZ, MARIA REIMB-SNOW LUNCHEON DAY, KOREY REIMB-CLOTHING ALLOWANCE FAURIE, MILTON REIMB-CLOTHING ALLOWANCE FLORES, ORLANDO REIMB-CLOTHING ALLOWANCE GLOWINSKI, JOE REIMB-CLOTHING ALLOWANCE GOIST, MIKE REIMB-CLOTHING ALLOWANCE LIKENESS, MALONEY, MCCLAIN, REAGAN, ROGERS, BICKEL, THRASHER, BEGURL, CHRISTOPHER KEVIN SCOTT TIM CZARNECKI, MICHAEL GEORGE WILLIAM LISA CHARLOTTE REIMB-CLOTHING ALLOWANCE REIMB-CLOTHING ALLOWANCE REIMB-CLOTHING ALLOWANCE REIMB-CLOTHING ALLOWANCE REIMB-CLOTHING ALLOWANCE REIMB-CLOTHING ALLOWANCE REF-MAILBOX REF-MAILBOX REF-MAILBOX REF-MAILBOX *TOTAL CORPORATE PUBLIC WORKS $193, QUINLAN & FABISH MUSIC INSTRUMENT REPAIRS *TOTAL MUNICIPAL BAND $ DERO BIKE RACKS 15, *TOTAL CAPITAL IMPROVEMENTS $15, CHICAGO METROPOLITAN FIRE MONTHLY RADIO MAINTENANCE 4, DU- COMM ALARM MONITORING FEE 25, * TOTAL OTHER PROGRAMS $29, **TOTAL GENERAL FUND $511, PAMPLEMOUSSE BAKERY TOMS-PRICE COMPANY WALSH KNIPPEN POLLOCK RETAIL GRANT-118 N MAIN INTEREST SUBSIDY-TOMS PR LEGAL SERVICES 10, , **TOTAL TIF DISTRICT TWO FUND $14, WALSH KNIPPEN POLLOCK LEGAL SERVICES 78.00
10 PAGE 10 VENDOR NAME: MATERIAL OR SERVICE: AMOUNT: LEGAL SERVICES 2, **TOTAL TIP DISTRICT THREE FUND $2, GENEVA CONSTRUCTION CO 2013 R,S,W REHAB PROGRAM 25, **TOTAL 2010 GO BOND FUND $25, AMERICAN WATER WORKS ASSO BUIKEMAS INC BYTRONICS, CALL ONE COMCAST COMMONWEALTH COMMONWEALTH INC EDISON EDISON GENEVA CONSTRUCTION GRAPHIC CONTROLS LLC HO SUPPLY FACILITIES CO HOME DEPOT CREDIT SERVICE MARCOTT ENTERPRISES INC MATMASTERS MCMASTER-CARR SUPPLY CO MIDWEST METER INC NEXTEL OFFICE DEPOT PANERA BREAD PETTY CASH COMMUNICATIONS SOS TECHNOLOGIES SOUND INCORPORATED SUBURBAN LABORATORIES INC THIRD MILLENNIUM ASSC INC UNITED PARCEL SERVICE INC ANNUAL LINE LOCATE MEMBERSHIP DUES SERVICE MONTHLY CABLE SERVICE 2013 R,S,W REHAB PROGRAM AUTOMAT ION CHARTS COPPER TUBING TOWELS & RUNNER SERVICE SHELVING METERS JUMPER CABLE CLAMPS CABLE TIES MEETING EXPENSES FIRST AID SECURITY ALARM MAINT. WATER WATER SAMPLES BILL PRINTING SHIPPING CHARGES SHIPPING CHARGES , , , , , , , , VERIZON WIRELESS SERVICES MONTHLY BROADBAND SERVICE 38.01
11 WARRANT NO PAGE 11 VENDOR NAME MATERIAL OR SERVICE: AMOUNT: WHEATON SANITARY DISTRICT MONTHLY SANITARY SERVICE WW GRAINGER INC ZIEBELL WATER BRANKIN, RAJNIC, SWANSON, JIFFI STOP JOEL STEVE RICK SERVICE MOE S SOUTHWEST GRILL MONTHLY SANITARY SERVICE VALVE, SWITCH LABEL TAPE, RIBBON SADDLES, PLUGS CURB BOXES REIMB-CLOTHING ALLOWANCE 7.89 REIMB-CLOTHING ALLOWANCE REIMB-CLOTHING ALLOWANCE REIMB-CLOTHING ALLOWANCE MEETING EXPENSES **TOTAL WATERWORKS FUND $58, ADS, LLC ARIES INDUSTRIES INC BATTERIES PLUS BUIKEMAS INC BUMPER TO BUMPER WHEATON BYTRONICS, INC CALIFORNIA CONTRACTORS CALL AT&T ONE MOBILITY COMMONWEALTH ENVIRO -HEALTH GETUM INC EDISON CORP HD SUPPLY FACILITIES KINGSCOTE CHEMICALS INC 3W ENTERPRISES LLC MARCOTT ENTERPRISES INC NEENAH FOUNDRY COMPANY NEXTEL NICOR GAS COMMUNICATIONS FLOWMETER TV REPAIRS TV REPAIRS TV REPAIRS BATTER I ES SEALER LINE LOCATE SERVICE COATED COVERALLS DE - GREASER RISERS, SEALANT TUBES RISERS, SEALANT TUBES SEWER PIPE SEWER PIPE SEWER PIPE SEWER PIPE DYE TABLETS SANDBAGS FRAMES, GRATES FRAMES, GRATES GAS GAS 43, , , , , , , ,
12 PAGE 12 VENDOR NAME MATERIAL OR SERVICE: AMOUNT: PAYPAL PERFORMANCE PIPELINING THE SANDBAGGER, LLC THIRD MILLENNIUM ASSC INC VERIZON WIRELESS SERVICES WATER ENVIRONMENT WATER PRODUCTS COMPANY OF WELCH BROS INC BOUTAN, RANDY FISHER, CHRIS GRANTZ, TOM JANKOVIC, MIKE PORTER, DAVE PIETRAS, KERRY GAS GAS PUBLIC WORKS TRAINING BASIN 4 REHAB PROGRAM SANDBAGS WATER BILL PRINTING MONTHLY BROADBAND SERVICE SUBSCRIPTION RENEWAL MANHOLE HOOK BOTTOMS, RISERS, CONES RISERS, CONES BOTTOMS, RISERS, CONES RE 1MB - REIMB - CLOTHING ALLOWANCE CLOTHING ALLOWANCE RE 1MB- CLOTHING ALLOWANCE RE 1MB - CLOTHING ALLOWANCE RE 1MB - CLOTHING ALLOWANCE SEWER REPLACE PROGRAM , , , **TOTAL SEWERAGE FUND $94, ANDERSON ELEVATOR COMPANY BATTERIES PLUS CONSTELLATION NEWENERGY OMNIPARK, INC PAOLETTI S CLEANERS MONTHLY ELEVATOR MAINT. BATTERIES PARKING ENFORCE. SOFTWARE UNIFORM CLEANING , **TOTAL PARKING REVENUE FUND $3, AA AUTO GLASS SERVICE ARENDS HOGAN WALKER LLC ATLAS BOBCAT INC AUKLAND, SEAN AUTO BODY TECHNIQUES INC AUTO TECH CENTERS INC AUTO TRUCK GROUP BC AUTO BODY SHOP INC BUILT-RITE BUMPER TO BUMPER WHEATON WINDSHIELD HEATER #101 CUTTING EDGE #117, 118 TIRES #103 SHOP TOOLS TRUCK REPAIRS #362 TRUCK REPAIRS #362 TIRES TIRES #361 TRUCK PARTS BODY WORK #364 ROLLER ASSY. FUEL CAP CONNECTORS CONNECTOR BLADES , , ,
13 PAGE 13 CONNECTORS ANTI-FREEZE BRAKE PARTS CARQUEST OF WHEATON HYDRANT FILTER CASEY EQUIPMENT CO INC FILTERS THERMOSTAT RETURNED CHICAGO JACK SERVICE, INC FLOOR JACK REPAIR CINTAS CORP UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE CITY LIMITS SYSTEMS INC TRUCK SOAP CUMMINS NPOWER LLC FILTERS DUPAGE DODGE CHRYSLER ALTERNATOR SPARK PLUGS FINISHMASTER INC PAINT PAINT ST AYD CORPORATION PARTS CLEANERS FORCE AMERICA DUST FILTER GLOBAL EMERGENCY PRODUCTS TRANSMISSION OIL, FILTER EJECT COVER # ANTENNA HAGGERTY FORD SWITCH ASSY JOINT ASSY CUT KEYS NUTS, BOLTS NUTS, SCREWS REPAIR KIT LINK ASSY RETAINING RING # JERRY FIAGGERTY CHEVROLET SEALANT ROD KIT # SEALANT HENDERSON PRODUCTS INC HOOK, CHAIN HERITAGE FS INC 58 UNLEADED FUEL 22, UNLEADED FUEL 26, LEACH ENTERPRISES INC OIL FILTERS AIR FILTER BRAKE PARTS, FILTERS LAMP 9.20 OIL FILTERS 8.29 CORE RETURNED AIR FILTERS, BAR LAMPS CLASPS MARTIN IMPLEMENT SALES BRAKE FILTER GAS SPRINGS, PAINT 77.67
14 PAGE 14 MATMASTERS TOWELS & RUNNER SERVICE MCCANN INDUSTRIES INC FUEL FILTER MCMASTER-CARR SUPPLY CO STEEL HOOKS NYLON INSERT 6.38 HOSE COUPLINGS BALL BEARINGS METRO NORTH INDUSTRIAL TIRES #148 1, OFFICE DEPOT P R STREICH & SONS INC ADAPTER PRIORITY PRODUCTS INC DRILL BITS, CAP SCREWS WASHERS, CIRCUIT BREAKER CABLE TIES, DRILL BITS DRILL BITS, CAP SCREWS RINGS, TARP STRAPS RADCO COMMUNICATIONS INC RADIO REPAIRS ROLAND MACHINERY COMPANY FILTER FILTER HOUSING, NOZZLE RUSH TRUCK CENTERS OF BELT RETURNED CLAMP, PULLEY 588,02 HOSES HOSE # SERVICE INDUSTRIAL HOSE COUPLING SOS TECHNOLOGIES FIRST AID STANDARD EQUIPMENT CO REFLECTOR # NOZZLES REFLECTOR # REPAIR PARTS #16 2, LOCK PIN SOLENOID VALVE CART SWEEPER PARTS # FITTINGS, VALVE BALL TERMINAL SUPPLY INC WIRE RACK UNITED ROTARY BRUSH CORP SWEEPER BROOMS 1, VERMEER-ILLINOIS INC WHEEL WW GRAINGER INC DRUM PUMP SPRAY GUN UNIFORM ALLOWANCE **TOTAL MUNICIPAL GARAGE FUND $72, WALSH KNIPPEN POLLOCK LEGAL SERVICES **TOTAL LIABILITY INSURANCE FUND $ HEALTH MAINTENANCE WELLNESS SCREENINGS 17,
15 PAGE 15 **TOTAL HEALTH INSURANCE FUND $17, ***TOTAL BILLS $800, APPROVED PASSED 2014 MAYOR CITY CLERK CITY MANAGER
WARRANT NO PAGE 1
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