INVOICES BY DEPARTMENT
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1 Warrant: October 19, 2010 Page 1 of 16 Object ~ Vendor Description Fund: 001 Department: GENERAL FUND RONALD ROBINSON BOND REL: 147 S LINCOLN 1, AFLAC ACCT PREMIUMS SEP-OCT 10 5, NCPERS GROUP LIFE INSURANCE IMRF LIFE INS FEES OCT $ 6, Fund: Department: LEGISLATIVE MGR ROONEY'S RECEPTION MGR ROONEY'S RECEPTION MGR ROONEY'S RECEPTION L&S PRINTING INC VLG CLERK BUS CARDS $ Fund: Department: ADMINISTRATION PRB WIRELESS INC CARCHARGE~MGRROONEY ADMIN #1 BRAKE DRUM/PADS DUNDEE AUTOMOTIVE SUPPL Y ADMIN #1 ROTORS STAPLES ADVANTAGE OFFICE SUPPLIES STAPLES ADVANTAGE OFFICE SUPPLIES STAPLES ADVANTAGE OFFICE SUPPLIES L&S PRINTING INC BUSINESS CARDS $ Fund: Department: FINANCE BAKER TILL Y VIRCHOW KRAUSE, LLP FINANCIAL STMT AUDIT 27, IPELRA IPELRA SEMINAR BANCTECINC DESKTOP PAPER FOLDER FINANCE STAPLES ADVANTAGE OFFICE SUPPLIES FINANCE DEPT STAPLES ADVANTAGE HP TONER FINANCE DEPT STAPLES ADVANTAGE PINK COPY PAPER FOR PR 26.94
2 Page 2 of 16 Object ~ Vendor Description Fund: Department: GEN GOVT - GENERAL SERVICES $ 28, FRANCZEK RADELET & ROSE SEIU BAD FAITH BARGAINING ULP 1, UNITED STATES POSTAL SERVICE REPLENISH POSTAGE ACCT 3, NSN EMPLOYER SERVICES INC MGMT SERVICES UNDERWRITERS SAFETY & CLAIMS INC REQUEST FOR 09/18/10-09/30/10 1, EMERGENCY PHONE PO $ 6, Fund: Department: PUBLIC BUILDINGS SERVICE MASTER BY THACKER PAYMENT #2 OCTOBER ESTMAN HOME IMPROVEMENT INC DOOR REPAIR MID CENTRAL PEST CONTROL PEST CONTROL - VILLAGE HALL MID CENTRAL PEST CONTROL PEST CONTROL - POLICE ACE HARDWARE MAINTENANCE SUPPLIES $ 1, Fund: Department: ENGINEERING NICET RENEWAL APWA-FV TRAFFIC SEMINAR STAPLES ADVANTAGE PRINTER TONER $ Fund: Department: PARKS WILSON NURSERIES INC TREE REPLACEMENT ZENITH LANDSCAPE GROUP GROUNDS MAINTENANCE RALPH HELM INC HEDGE TRIMMER M&M PATIO STONE COMPANY JACK HILL - BENCHES $ 2,088.63
3 Object ~ October 19, 2010 Vendor Description Page 3 of 16 Fund: Department: STREET DEPARTMENT O'CONNOR ELECTRIC INC GATE OPTIONS MEADE ELECTRIC COMPANY INC POMPS TIRE SERVICE POMPS TIRE SERVICE FIRESTONE COMPLETE AUTO CARE POMPS TIRE SERVICE CERTIFIED TRANSMISSION SPECIALISTS REX RADIATOR AND WELDING REX RADIATOR AND WELDING M & A PRECISION TRUCK REPAIR ALGONQUIN TIRE ILLINOIS WOOD FIBER PRODUCTS INC ZENITH LANDSCAPE GROUP HONEY BUCKET ACE HARDWARE INDUSTRIAL TOWEL AND UNIFORM ORANGE CRUSH LLC HEALY ASPHALT COMPANY. LLC. FASTENAL COMPANY FASTENAL COMPANY FASTENAL COMPANY FASTENAL COMPANY STREET GARAGE ELECTRIC REPAIR GATE REPAIRS TRAFFIC LIGHT MAINTENANCE CAT LOADER - TIRE REPAIR TIRE REPAIR TIRES CAT LOADER TIRES TRANSMISSION REBUILD #102 FUEL TANK REPAIR RECORE RADIATOR - DEERE LOADER SAFETY LANE CHECK BALL JOINTS BRUSH DISPOSAL GROUNDS MAINTENANCE PORTABLE TOILET OIL. FASTENERS. O-RINGS. BULBS CARPET RUNNER & ROLL TOWELS EMULSION DUMPS - 4 WHEEL COOLANT FILTER FUEL FILTERS - AIR FRESHENER ALARM ANTIFREEZE WIPER BLADES TIE ROD END OIL FITLER. ROTORS. PADS CABLE TIES NUTS & WASHERS FOR SHOP NUTS FUSE , , ,
4 October 19,2010 Page 4 of 16 Object ## Vendor Description ACE HARDWARE PATTEN INDUSTRIES, INC. AL PIEMONTE CHEVROLET PATTEN INDUSTRIES, INC. INTERSTATE BATTERIES VALLEY HYDRAULICS STANDARD EQUIPMENT CO CHICAGO INTERNATIONAL TRUCKS, LLC RALPH HELM INC RALPH HELM INC RALPH HELM INC ROLAND MACHINERY EXCHANGE ROLAND MACHINERY EXCHANGE TRACTOR SUPPLY CREDIT PLAN RALPH HELM INC TRACTOR SUPPLY CREDIT PLAN RALPH HELM INC ACE HARDWARE TRACTOR SUPPLY CREDIT PLAN MTS SAFETY PRODUCTS INC MTS SAFETY PRODUCTS INC FASTENAL COMPANY TRAFFIC CONTROL & PROTECTION INC RALPH HELM INC RALPH HELM INC OIL, FASTENERS, O-RINGS, BULBS CAT LOADER PLATFORM TAIL GATE CABLE FREIGHT BATTERY HYDRAULIC HOSE DIRT SHOErrOW BAR ASSEMBLY FUEL TANK WATER TANK & MOUNTING WATER BOTTLE, FILTER & ELEMENT HOSE FOR SAW WIRTGEN GRINDER VALVE FOR NOZZLE TOOLS CONCRETE SAW TOOLS SHAFT EXTENSTION - WEED WHIP OIL GLUE & LABELS PW GLUE & LABELS PW OFFICE SUPPLIES PW STREETS OIL, FASTENERS, O-RINGS, BULBS CREDIT AlC ADOPT-A-HIGHWAY VESTS ADOPT-A-HIGHWAY BAGS FUEL FILTERS - AIR FRESHENER NUTS, BOLTS, WASHERS - SIGNS ROLL GOODS FOR SIGNS SOFTSOAP & ORANGE CLEANER CLEANING SUPPLIES 2 CYCLE ENGINE OIL SAW ,
5 Page 5 of 16 Object "N Vendor Description Fund: Department: COMMUNITY DEVELOPMENT $ 22, KANE COUNTY RECORDER SEPT 2010 RECORDING FEES OFFICE TEAM K. BICKLER W/E 09/24/ ZENITH LANDSCAPE GROUP 1610 MARLBORO ZENITH LANDSCAPE GROUP 1622 MARLBORO ZENITH LANDSCAPE GROUP 1643 MARLBORO ZENITH LANDSCAPE GROUP 3 CARDINAL THOMPSON ELEVATOR INSPECTION ELEV INSPCTN CAMBRIDGE ZENITH LANDSCAPE GROUP 61 GOLFVIEW ZENITH LANDSCAPE GROUP 113 HOOK COMP PLAN PAPER $ 1, Fund: Department: ECONOMIC DEVELOPMENT DEPT COFFEE W/CHAMBER DIRECTOR 4.45 $ 4.45 Fund: Department: POLICE UL TRA STROBE COMMUNICATIONS TICKET PRINTER PAPER PRINTER PAPER FOR BOL L&S PRINTING INC CARDS/HARTLEY/HOCHLEUTNER L&S PRINTING INC OVERTIME IBENEFIT FORMS JIM MARSOLAIS INTERNET TRAINING FOR INVESTIG JOHN GALASON SCHOOL RESOURCE OFFICER MEETIN MARK BRANDTS LEADERSHIP CLASS PER DIEM ILETSBEI PER C21C/STIEGEMEIER MICHAEL SALVAGGIO LEADERSHIP CLASS PER DIEM COMMUNITY LEADERSHIP BSA COMMUNITY LEADERSHIP BSA 25.00
6 Object ~ October 19, 2010 Vendor Description Page 6 of ILLINOIS POLYGRAPH ASSOCIATES COMPLUS DATA INNOVATIONS INC LEXISNEXIS RISK DATA MGMT AT&T MOBILITY QUADCOM BANC OF AMERICA LEASING ACE HARDWARE IDENTIX INC ULTRA STROBE COMMUNICATIONS ULTRA STROBE COMMUNICATIONS BUNGES TIRES & AUTO ULTRA STROBE COMMUNICATIONS ULTRA STROBE COMMUNICATIONS SECRETARY OF STATE L1C RENEWAL SPRING HILL FORD INC BUNGES TIRES & AUTO BUNGES TIRES & AUTO BUNGES TIRES & AUTO ACTON MOBILE INDUSTRIES TASER TRAINING POLICE TASER TRAINING POLICE DONUTS DONUTS CONFERENCE MEAL TASER TRAINING - POLICE EMERGING TRENDS IN CHILD ABUSE SEPTEMBER TICKET COLLECTIONS SEARCHES/SEPTEMBER CONTRACT FE X /17-9/16 COFFEE/DONUTS OCTOBER DISPATCH SERVICE OCTOBER COPIER LEASE WRENCH/RANGE MAINTENANCE AGREEMENT C8 DIAGNOSE CAMERA MONITOR C91NSTALL SPARE DOCK C9 TIRES C3 DIAGNOSE CAMERA MONITOR C9 DIAGNOSE DOCK TITLE/PLATE TRANSFER SEPTEMBER VEHICLE MAINTENANCE C6 TIRES C9 TIRES C15 TIRES OCTOBER MOBILE RENTAL FLARE WAND & LENS FILTERS GAS - POLICE VEHICLES GAS - POLICE VEHICLES GAS - POLICE VEHICLES GAS - POLICE VEHICLES FUEL/PRISONER PICKUP , , , , ,
7 Page 7 of 16 Object ~ Vendor Description GAS - POLICE VEHICLES GAS - CONFERENCE (MDT GRANT) QUILL CORPORATION MARKERS/ENVELOPES/PENS BINDERS - POLICE GALLS. AN ARAMARK COMPANY AA BATTERIES 7.44 GALLS. AN ARAMARK COMPANY EMERGENCY BLANKET KANE COUNTY CLERK NOTARY COMMISSIONSIWELLS/LiPKE MCHENRY COUNTY CLERK NOTARY COMMISSION/HARTLEY NOTARY PUBLIC ASSOCIATION NOTARY APPLICATION/RENEWAL BTLS HAND SANITIZER INTERSTATE BATTERIES 6600MAH LION BATTERIES INTERCOM -POLICE GALLS. AN ARAMARK COMPANY FLARE KITS/LIGHT FOR LIFE GALLS. AN ARAMARK COMPANY BOOTS JORGE GONZALEZ UNIFORM ALLOWANCE ERIC QUANDEE UNIFORM ALLOWANCE ERMAN BLEVINS II UNIFORM ALLOWANCE TODD SHAVER UNIFORM ALLOWANCE STEVEN DREWS UNIFORM ALLOWANCE EARL STIEGEMEIER UNIFORM ALLOWANCE PAUL BRANDT UNIFORM ALLOWANCE JOHN SPENCER UNIFORM ALLOWANCE PRISONER MEAL & SNACK PRISONER MEAL & SNACK RAY O'HERRON COMPANY INC TROUSERS/HOLZER RAY O'HERRON COMPANY INC TACTICAL LEG SHROUD/BELT NORTH EAST MULTI-REGIONAL TRAINING CANINE CERTIFICATION $ 68, Fund: Department: FIRE OCCUPATIONAL HEALTH SERVICES PT ANNUAL PHYSICALSITESTS QUADCOM DISPATCH SERVICE/OCT 9,803.66
8 Object '# October 19, 2010 Vendor Description Page 8 of FOX VALLEY FIRE AND SAFETY CO FOX VALLEY FIRE AND SAFETY CO MOTOROLA PRB WIRELESS INC CABAY & COMPANY, INC. HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES POMPS TIRE SERVICE CHICAGO INTERNATIONAL TRUCKS, LLC CHICAGO INTERNATIONAL TRUCKS, LLC CHICAGO INTERNATIONAL TRUCKS, LLC STAPLES ADVANTAGE STAPLES ADVANTAGE PRYOCHEM PM-STA 1 AMEREX PM-STA 3 RADIO ANTENNAS 1680 RUGGED CASES/PHOTO CARDS STIFF SCRAPER-STA 3 PIN PUNCH/LIGHT BULBS/NOZZLE MOP BUCKICLEANERSITOWELS LIGHT BULBS-STA 3 RETURN-LIGHT BULBS BUNKROOM BULBS-STA 3 PAINT/PAINT SUPPLIES-STA 3 LIGHT BULBS-STA 3 PAINT SUPPLIES-STA 1 HVAC FIL TERS-STA 1 STATION KITCHEN CUTLERY RELAY-T981 SB7 SERIES RED LAMP E943 RELAYS-T981 FUEUAIR/OIL FIL TERS-C991 HEAT SHRINK TUBING EMERGENCY LAMPS (5) TIRE-A951 OUTLET/HARDWARE HARDWARE-T981 TRANS KIT FILTER-E942 AIR DRYER FILTERS-T981/E941 AIR HORN TUBING-E943 12V 12' EXTENSION CABLE PIN PUNCH/LIGHT BULBS/NOZZLE FUEL- SPRINGFIELD TRIP CD/ERASER/SHEET PROTECTORS FASTENERS/SHARPIES/BINDERS
9 Page 9 of 16 Object 'N Vendor Description STAPLES ADVANTAGE CREDIT SLS TAX REFUND FIRE STAPLES ADVANTAGE CD/ERASER/SHEET PROTECTORS ILLINOIS DEPT OF PUBLIC HEALTH AMBULANCE LICENSES (4) TODAYS UNIFORM INC FF TRACY -BOOTS TODAYS UNIFORM INC FF TRAVERS-SHIRTITIE TO DAYS UNIFORM INC FF SIMPSON-CLASS A TODAYS UNIFORM INC FF JOHNSON-TROUSER/BELT RED WING SHOES L T GILLESPIE/FF LACKMAN-BOOTS TO DAYS UNIFORM INC FF TRAVERS-PANTS/SHIRT/BEL T TO DAYS UNIFORM INC FF SHERWOOD-SHIRTITIE TODAYS UNIFORM INC FF BROLSMA-SHIRTITIE TO DAYS UNIFORM INC FF O'BRIEN-SHIRTITIE TODAYS UNIFORM INC FF KAPOCIUS-SHIRTITIE TODAYS UNIFORM INC FF BERTUCCI-SHIRTITIE $ 14, Fund: Department: ESDA HOTEL - lema CONFERNCE $ Fund: Department: CONSULTANT EXP - REIMBURSABLE SEC GROUP DANA MOLDED PRODUCTS SEC GROUP SPRINGACRE HILLS UNIT SEC GROUP ST MONICA'S CHURCH $ 1, Fund: 100 Department: WATER & SEWER FUND JOHN PICCONE UB ASPEN LN JUANITA RIVAS UB TEPEE AV JUAN CARLOS LEIVA UB AMARILLO CT JERRY MCCLAY UB BLUE RIDGE CT 36.94
10 Object 'N Vendor Description Page 10 of JORGE COROSTETA UB N LORD AVE - APT EDWARD FUIT REFUND DUP WTR PMT JEFFERY ZEITLER UB SPARROW RD RAUL ZAMBRANO UB ASPEN LN EDDIE GARCIA UB HOUSTON DR KEISHA JELSMA UB TULSA AVE MIGUEL LOMELI UB C BERKSHIRE CR FRANK LITTLE UB ILLINOIS ST DON RUSSO UB QUEENS CT JOHN MARTIN UB COBBLESTONE DR PATHFINDER HOLDINGS UB MADERA CIR CARRIE KING UB DENVER DR WATERMAN HYDRANT METER < USAGE Fund: Department: WATER & SEWER - CHARGES FOR S WATERMAN HYDRANT METER < USAGE Fund: Department: FINANCE BAKER TILLY VIRCHOW KRAUSE, LLP FINANCIAL STMT AUDIT UNITED STATES POSTAL SERVICE UB MAILING OCTOBER UNITED STATES POSTAL SERVICE REPLENISH POSTAGE ACCT IGFOA CONFERENCE HOTEL STAY BANCTECINC DESKTOP PAPER FOLDER FINANCE STAPLES ADVANTAGE HP TONER FINANCE DEPT Fund: Department: WATER FACILITIES CONFERENCE LODGING WATER SYSTEM ENGINEERING, INC. WELL 6 WATER ANAL YSIS/PROFILE $ $ $ , , , , ,
11 Object -n Vendor Description Page 11 of NSN EMPLOYER SERVICES INC MGMT SERVICES UNDERWRITERS SAFETY & CLAIMS INC REQUEST FOR 09/18/10-09/30/10 INDUSTRIAL TOWEL AND UNIFORM CARPET RUNNER SERVICE INDUSTRIAL TOWEL AND UNIFORM CARPET RUNNER SERVICE GATE OPTIONS GATE REPAIRS FLOLO CORPORATION WELL 7 REPAIRS SMITH ECOLOGICAL SYSTEMS INC REBUILD CHLORINE REGULATOR DREISILKER ELECTRIC MOTORS, INC. REBUILD L S MOTOR ALTERNATE POWER INC WELL 5 ENGINE REPAIR ULTRA STROBE COMMUNICATIONS TWO WAY RADIO REPAIR #331 EXELON ENERGY INC WATER TREATMENT FACILITIES NICOR GAS WELL #7 VANGUARD ENERGY SERVICES NATURAL GAS CARGILL SALT DIVISION SOFTENING SALT CARGILL SALT DIVISION SOFTENING SALT CARGILL SALT DIVISION SOFTENING SALT WATER WELL SOLUTIONS SERVICE GROUP IWELL #7 REPAIR. #6 INSPECTION WATER WELL SOLUTIONS SERVICE GROUP IWELL #7 REPAIR ACE HARDWARE ELECTRIAL & PLUMBING SUPPLIES BULBS, HAND TOOLS USA BLUE BOOK RUST REMOVER MCMASTER CARR SUPPLY COMPANY TRANSFER PUMP BULBS, HAND TOOLS GASOLINE SIGNATURE STAMP - PW WTR ACE HARDWARE ELECTRIAL & PLUMBING SUPPLIES TRACTOR SUPPLY CREDIT PLAN WHITE GREASE GRAINGER INC W W ELECTRICAL BUSHING USA BLUE BOOK CHARTICHARTRECORDERS BADGER METER INC 6 MODEL 12011/2" METERS , , , , , , , , , , $ 62,201.66
12 Object ~ Vendor Description Page 12 of 16 Fund: Department: WATER UNDERGROUND IPWSOA LODGINGIUNDRGRND B-BOX MATERIALS WATER PRODUCTS - AURORA 3/4" UNIONS WATER PRODUCTS - AURORA 3/4" BRASS INVITATION ENVELOPES PW WATER PRODUCTS-AURORA VALVE, TEE, MEGA LUG WATER PRODUCTS - AURORA VALVES & TEES WATER PRODUCTS-AURORA 4" VALVE & 6" TEE JOSEPH D FOREMAN & CO FOSTER ADAPTERS JOSEPH D FOREMAN & CO 4" FOSTER ADAPTERS JOSEPH D FOREMAN & CO 4" FOSTER ADAPTERS JOSEPH D FOREMAN & CO 4" & 6" LlNESTOP LABOR JOSEPH D FOREMAN & CO LlNESTOP SLEEVES Fund: Department: SEWER DEPARTMENT NSN EMPLOYER SERVICES INC MGMT SERVICES UNDERWRITERS SAFETY & CLAIMS INC REQUEST FOR 09/18/10-09/30/ GATE OPTIONS GATE REPAIRS INDUSTRIAL TOWEL AND UNIFORM CARPET RUNNERS & TOWELS ILLINOIS PUMP INC LS #16 PUMP REPAIR EXELON ENERGY INC WASTEWATER FACILITIES COMMONWEAL TH EDISON WINCHESTER LS VANGUARD ENERGY SERVICES NATURAL GAS NICOR GAS LS #20 GAS NICOR GAS SILVERSTONE STEWART SPREADING SLUDGE HAUL 924 ACE HARDWARE BULBS, FILTERS, SINK VALVE GRAINGER INC W W PRESS 2 AIRLINE DRAIN ACE HARDWARE BULBS, FILTERS, SINK VALVE $ , , , , , ,
13 Object ti Vendor Description Page 13 of REVERE ELECTRIC SUPPL Y COMPANY GBT POL YMER SYSTEM LS #13 FLOW METER GRAINGER INC W W AMP METER CELL PHONE POUCH. MATS USA BLUE BOOK LAB SUPPLIES WD40. CORD CLIPS ACE HARDWARE BULBS. FILTERS, SINK VALVE PAPER TOWELS ZEE MEDICAL INC FIRST AID SUPPLIES Fund: Department: SEWER UNDERGROUND JACK GREENLEE REIMBURSEMENT FOR EXPS BEVERL Y MATERIALS LLC GRAVEL EAST JORDAN IRON WORKS HANDICAP PLATES INDUSTRIAL TOWEL AND UNIFORM ROLL TOWELS & RAGS Fund: Department: MFT FUNDED EXPENDITURES EXELON ENERGY INC CEC # GM EXELON ENERGY INC CEC # GM EXELON ENERGY INC CEC # GM HEAL Y ASPHAL T COMPANY, LLC. ASPHAL T # GM HEALY ASPHALT COMPANY, LLC. ASPHAL T # GM Fund: Department: SSA#1 NEWPORT COVE EXPENDITURE ESTMAN HOME IMPROVEMENT INC MISC GROUNDS REPAIR IR TREE REMOVAL TREE REMOVAL ZENITH LANDSCAPE GROUP GROUNDS MAINTENANCE $ $ $ $ , , , , , , , , ,383.76
14 October 19,2010 Object "N Vendor Description Page 14 of 16 Fund: Department: SSA #2 OAK MEADOWS EXPENDITURE ZENITH LANDSCAPE GROUP GROUNDS MAINTENANCE Fund: Department: SSA #3 KEELE FARMS EXPENDITURE $ ZENITH LANDSCAPE GROUP GROUNDS MAINTENANCE $ Fund: Department: SSA #21 WHITE OAKS ZENITH LANDSCAPE GROUP GROUNDS MAINTENANCE $ Fund: Department: GRANTS SEIZURE (W/INT) REVENUE QUADCOM TICKET WRITER INTERFACE/SOFTWA $ Fund: Department: WATER CAPITAL IMPROVEMENTS TREASURER, STATE OF ILLINOIS BR MAIN ST BRIDGE $ Fund: Department: MFT FUNDED EXPENDITURES TREASURER, STATE OF ILLINOIS BR MAIN ST BRIDGE $ Fund: Department: STREET CAPITAL IMPROVEMENTS ARROW ROAD CONSTRUCTION RS HELM RD $ Fund: Department: STREET CAPITAL IMPROVEMENTS SEC GROUP CARPENTER CREEK FLOODPLAIN STU , , , , , , , , ,684.25
15 Object "N October 19, 2010 Vendor Description Page 15 of 16 Fund: Department: STREET CAPITAL IMPROVEMENTS $ 12, Fund: ARROW ROAD CONSTRUCTION TESTING SERVICE CORPORATION Department: GENERAL CAPITAL PW CAP EXP GM ERP RESURFACING GM 2010 ERP RESURF 294, , $ 296, Fund: ENGINEERING ENTERPRISES INC WILLIAMS ARCHITECTS Department: CAP PW CONSTRUCTION CIVIL ENG PW FACILITY ARCHITECTUAL SVCS PW FACILITY 1, , $ 59, Fund: ENGINEERING ENTERPRISES INC WILLIAMS ARCHITECTS Department: CAP PW CONSTRUCTION CIVIL ENG PW FACILITY ARCHITECTUAL SVCS PW FACILITY $ , , Fund: ENGINEERING ENTERPRISES INC WILLIAMS ARCHITECTS Department: COMMUNITY DEVELOPMENT CIVIL ENG PW FACILITY ARCHITECTUAL SVCS PW FACILITY $ , , A A B RIBBON & BOW PAT GIFT CARD + SIGN PAT REPAIR SIGN PAT GIFT CARD + SIGN $ I GRAND TOTAL: $1,380, I
16 Object ~ Vendor Description Page 16 of 16
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