DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 10:02:48 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 07/15/2013
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1 DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 10:02:48 DEPARTMENT SUMMARY REPORT AJDI A & J DISPOSAL 427, , DIRERE DIRECT RESPONSE RESOURCE 28, , DUTE DURA-TECH, INC. 27, GHEAIC G. HEATING & AIR CONDITIONING HEFSGI HERITAGE FS, INC , KIEDO KIEDAISCH, DONNA LOFCA LOUIS F. CAINKAR, LTD. 95, , NUGTI NUGENT, TIMOTHY O ORKIN ORKIN 2, TYEN TYSON ENGINEERING, INC. 194, WHACHA WHITMORE ACE HARDWARE 6, ADMINISTRATION 35, BUILDING & ZONING ENTGA ENTWISTLE, GARY HEFSGI HERITAGE FS, INC , LARCH LAROCQUE, CHRIS WEPR WEBER PRINTING COMPANY 4, BUILDING & ZONING PUBLIC SAFETY - POLICE ALAMCA ALL AMERICAN CARPET CLEANING ATT AT&T 3, BAGREM BASHAM GRAPHICS & EMBROIDERY BERMI BERNS, MICHAEL 1, CUSWI CUSHMAN, WILLIAM 1, HASECL HAMENDE SEWER CLEANING/REPAIR HEFSGI HERITAGE FS, INC , KACOSH KANKAKEE COUNTY SHERIFF'S DEPT 1, MAWHOF MARTIN WHALEN OFFICE SOLUTIONS 9, NAAUPA NAPA AUTO PARTS 1, ORKIN ORKIN 2, PRSTMA PROVENA ST. MARY'S HOSPITAL 1, RAMJA RAMSEYER, JAMES
2 DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 2 21 PUBLIC SAFETY - POLICE SEST SECRETARY OF STATE SKEST SKELLY, STEVE THOBE THOMPSON, BERNIE VEWI VERIZON WIRELESS 6, WHACHA WHITMORE ACE HARDWARE 6, WHAJO WHALEN, JOEL PUBLIC SAFETY - POLICE 2, STREETS & ALLEYS AIRGAS AIRGAS USA, LLC 2, CADICO CARROLL DIST. & CONST. SUP,INC 2, CJTRSE C.J.'S TREE SERVICE, INC. 2, COMED COMED 70, , EXLT EXCEL LTD., INC GOELSU GORDON ELECTRIC SUPPLY, INC. 14, HANJA HANLEY, JAMES 1, HEFSGI HERITAGE FS, INC , JLFA J & L FASTENERS 3, OKEBR O'KEEFE, BRIAN 2, PRSTMA PROVENA ST. MARY'S HOSPITAL 1, RAFAEN RAINBOW FARMS ENTERPRISES, INC 7, , SUSE SUMMIT SEED, INC. 13, VUMACO VULCAN MATERIALS COMPANY 3, WHACHA WHITMORE ACE HARDWARE 6, STREETS & ALLEYS 7, RECREATION - COMMUNITY CENTER COMCAST COMCAST ORKIN ORKIN 2, WHACHA WHITMORE ACE HARDWARE 6, WILST WILKEN, STACI RECREATION - COMMUNITY CENTER PARKS
3 DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 3 52 PARKS JLFA J & L FASTENERS 3, KIBUQU KIRBY BUILT QUALITY PRODUCTS 3, , WHACHA WHITMORE ACE HARDWARE 6, PARKS 1, COMMUNITY FUND RAOHECO RAY O'HERRON COMPANY, INC. 18, ADMINISTRATION MOTOR FUEL TAX FUND DAJO DAILY JOURNAL 5, ADMINISTRATION TAX INCREMENT FINANCING TIF #1 OUEL OUTSEN ELECTRIC, INC. 95, , SELU SECURITY LUMBER 1, TYEN TYSON ENGINEERING, INC. 194, , WHACHA WHITMORE ACE HARDWARE 6, ADMINISTRATION 11, LEGACY PARK CAPITAL PROJ. FUND AJDI A & J DISPOSAL 427, ALEQRE ALEXANDER EQUIPMENT RENTAL, IN AQIL AQUA ILLINOIS, INC. 6, , BAGREM BASHAM GRAPHICS & EMBROIDERY CIBE CITY BEVERAGE GOELSU GORDON ELECTRIC SUPPLY, INC. 14, MEICA MEIER, CASEY 47.78
4 DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 4 LEGACY PARK CAPITAL PROJ. FUND WEPR WEBER PRINTING COMPANY 4, ADMINISTRATION 4, S&A EQUIP/CAPITAL FUND MTCAST MT. CARMEL STABILIZATION GROUP 94, , TYEN TYSON ENGINEERING, INC. 194, , ADMINISTRATION 113, SEWER FUND CHMABA CHASE MANHATTAN BANK 431, , DIRERE DIRECT RESPONSE RESOURCE 28, , MAWHOF MARTIN WHALEN OFFICE SOLUTIONS 9, MIEN MIDAMERICAN ENERGY COMPANY 107, ADMINISTRATION 25, WPCC OPERATIONS ATT AT&T 3, CHMABA CHASE MANHATTAN BANK 431, , CICO CINTAS CORPORATION #319 3, HAWKINS HAWKINS, INC. 5, ILENPRAG ILL. ENVIRONMENTAL PROT.AGENCY 567, , JGIN JG INNOVATION, LTD , JLFA J & L FASTENERS 3, KPEL KPI ELECTRIC 11, MIEN MIDAMERICAN ENERGY COMPANY 107, , NAAUPA NAPA AUTO PARTS 1, PRMA PRAIRIE MATERIAL / NCM 11, , SMLO SMITH & LOVELESS, INC. 4, TECH TESTAMERICA CHICAGO 3, WHACHA WHITMORE ACE HARDWARE 6, WILTE WILSON, TERRY 2, WPCC OPERATIONS 43,957.79
5 DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 5 TIME: 10:02:50 DEPARTMENT SUMMARY REPORT SEWER FUND 46 COLLECTION SYSTEM BUBU BUMPER TO BUMPER 4, CICO CINTAS CORPORATION #319 3, HEFSGI HERITAGE FS, INC , JLFA J & L FASTENERS 3, MIEN MIDAMERICAN ENERGY COMPANY 107, WHACHA WHITMORE ACE HARDWARE 6, COLLECTION SYSTEM 1, TOTAL ALL DEPARTMENTS 248,555.21
DATE: 02/13/2014 VILLAGE OF MANTENO PAGE: 1 TIME: 16:20:45 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 02/18/2014
DATE: 02/13/2014 VILLAGE OF MANTENO PAGE: 1 TIME: 16:20:45 DEPARTMENT SUMMARY REPORT 00 GAHOAP GALAXY HOME APPLIANCES, INC. 150.00 35.00 NUGTI NUGENT, TIMOTHY O. 2,194.45 60.00 95.00 AJDI A & J DISPOSAL
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