INVOICES BY DEPARTMENT
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1 Warrant date: Page 1 of 15 Fund: 001 Department: GENERAL FUND ASCAP MUSIC LICENSING FEE POLICE LAW ENFORCEMENT MAG ELBURN & COUNTRYSIDE FIRE PROT DIST MEMBERSHIP DUES METRO FIRE CHIEFS ASSOC OF IL MEMBERSHIP DUES PULTE HOMES INC BOND REL: 4004 STRATFORD 4, AFLAC PREMIUMS DEC , $ 9, Fund: Department: CD - CHARGES FOR SERVICES DAVID AND CAROLYN COREY ESCROW REFUND $ Fund: Department: LEGISLATIVE PETTY CASH MILEAGE REIMB TERRI W ASCAP MUSIC LICENSING FEE BANK OF AMERICA 2 PICS MCCONNAUGHAY/FARNHAM $ Fund: Department: ADMINISTRATION BANK OF AMERICA NPERLA CONFERENCE AT&T MOBILITY A/C /2-12/ BANK OF AMERICA INTL TRANS FEE/KEEN ART BANK OF AMERICA EX LRG PICTURE/CONF RM A $ Fund: Department: FINANCE BANK OF AMERICA FOOD FOR BENEFIT FAIR
2 Page 2 of BANK OF AMERICA BENEFIT FAIR BANK OF AMERICA FOOD FOR BENEFIT FAIR BANK OF AMERICA BENEFIT FAIR BANK OF AMERICA BENEFIT FAIR BANK OF AMERICA FOOD FOR BENEFIT FAIR BANK OF AMERICA BENEFIT FAIR BANK OF AMERICA PULLEY CBL/CBL ASSY ILLINOIS DIRECTOR OF EMPLOYMENT QE PNLTY , KLEIN THORPE AND JENKINS LTD MILLER ROAD KLEIN THORPE AND JENKINS LTD GENERAL MATTERS KLEIN THORPE AND JENKINS LTD CECALA V VOC KLEIN THORPE AND JENKINS LTD GENERAL LITIGATION KLEIN THORPE AND JENKINS LTD POLICE ADVISORY KLEIN THORPE AND JENKINS LTD PROSECUTIONS 3, ONLINE RESOURCES CORPORATION NOVEMBER ORCC FEES FEDERAL EXPRESS CORPORATION SHIPPING CHARGES NEOPOST USA INC INK CARTRIDGE UNITED STATES POSTAL SERVICE REPLENISH POSTAGE 3, BANK OF AMERICA IGFOA LUNCHEON PETTY CASH C ALVARADO MLG REIMB PETTY CASH L MOGREN MLG REIMB BANK OF AMERICA NPERLA CONFERENCE ILLINOIS STATE POLICE BACKGROUND CHECKS L&S PRINTING INC 2 PT NCR/WNDW ENVLPS $ 10, Fund: Department: INFORMATION TECHNOLOGY BANK OF AMERICA MAILING A-TECH COMPUTER SERVICE INC SYMANTEC B/U 2012 RNWL BAECORE GROUP INC ESS CR/INTEGRATION SUPPORT 3,657.50
3 Page 3 of BANK OF AMERICA SQUAD EXT ANTENNAS CDW GOVERNMENT INC BARRACUDA WEB FLTR 410 5, AT&T MOBILITY A/C /2-12/ COMCAST CABLE A/C CALL ONE A/C /15-1/14 4, BANK OF AMERICA WRLS REMOTE/VIDEO CBL/MNTRS/KYBRDS BANK OF AMERICA WRLS REMOTE/VIDEO CBL/MNTRS/KYBRDS BANK OF AMERICA WRLS REMOTE/VIDEO CBL/MNTRS/KYBRDS BANK OF AMERICA LAPTOPS TRAINING ROOM 1, $ 16, Fund: Department: PUBLIC BUILDINGS FASTSIGNS CD DIRECTOR HUBER SIGN BANK OF AMERICA DRILL BITS/FILES/CLNG SUPPS BANK OF AMERICA DRILL BITS/FILES/CLNG SUPPS BANK OF AMERICA MISC REIMB CHRG BANK OF AMERICA GLVS/SALT/PROG CNTRL/CLN SUPPS MENARDS SNOW SHOVEL BANK OF AMERICA GLVS/SALT/PROG CNTRL/CLN SUPPS GRAINGER INC W W NEW MTR HEAT COIL- BOILER RM ZEE MEDICAL INC MED BOX REFILL BANK OF AMERICA GLVS/SALT/PROG CNTRL/CLN SUPPS ACE HARDWARE MISC OPER SUPPS BANK OF AMERICA GLVS/SALT/PROG CNTRL/CLN SUPPS BANK OF AMERICA GLVS/SALT/PROG CNTRL/CLN SUPPS 1, $ 3, Fund: Department: PARKS BANK OF AMERICA LODGING/MEALS-OSLAD BANK OF AMERICA LODGING/MEALS-OSLAD 40.56
4 Page 4 of BANK OF AMERICA LODGING/MEALS-OSLAD BANK OF AMERICA LODGING/MEALS-OSLAD BANK OF AMERICA LODGING/MEALS-OSLAD BANK OF AMERICA LODGING/MEALS-OSLAD MENARDS CHIP BRUSH MENARDS PAINT RUSSO'S POWER EQUIPMENT INC DE-ICER PARK WLKWYS $ Fund: Department: STREET DEPARTMENT MIDWEST MATERIAL MANAGEMENT CHIP DISPOSAL MIDWEST MATERIAL MANAGEMENT BRUSH DISPOAL TELVENT DTN INC WEATHER SYS UPGRADE CLAUSS BROTHERS INC CONTRACT SNW RMVL- 2 EVENTS 2, MENARDS CLNG SUPPS- MAIN ST LGTS MENARDS WREATH SUPPLIES MENARDS STREET LGT CLNG SUPPS MENARDS WREATH SUPPS AT&T MOBILITY A/C /2-12/ BANK OF AMERICA CD CASES GRAINGER INC W W GLOVES BANK OF AMERICA WRTH LGTS/CBL TIES MENARDS BOARDS- TRUCK MENARDS GLASS CLEANER PETTY CASH CDL RENEWAL BOKHOVEN BANK OF AMERICA HOOK RATCHETS BANK OF AMERICA CABLES REINDERS INC BOWS- MAIN ST WREATHS BANK OF AMERICA MIC CABLES ACE HARDWARE FSTNRS/BATTS/SCREWS
5 Page 5 of BANK OF AMERICA WRTH LGTS/CBL TIES $ 5, Fund: Department: VEHICLE MAINTENANCE SPRING HILL FORD INC ELEC ISSUE AMB PETES A TOWING INC TOWING DOUGS TRANSMISSION TRANSMISSION RBLD C DOUGS TRANSMISSION TRANSMISSION RBLD BANK OF AMERICA PWR SWTCH/FUEL/RDS/HKS/CR HAWKS NAPA AUTO PARTS RELAY HAWKS NAPA AUTO PARTS HALOGEN LAMP MENARDS HITCH PINS/WIRE LCKS/LOOPS HAWKS NAPA AUTO PARTS SOLENOID BANK OF AMERICA PWR SWTCH/FUEL/RDS/HKS/CR BANK OF AMERICA PWR SWTCH/FUEL/RDS/HKS/CR SPRING HILL FORD INC INDICATOR/CLUSTER/BULB SPRING HILL FORD INC AIR BG SENSOR PRTS HAWKS NAPA AUTO PARTS SHIFT TUBE HAWKS NAPA AUTO PARTS SHIFT TUBE SPRING HILL FORD INC BRAKE KIT SPRING HILL FORD INC BRAKE KIT SPRING HILL FORD INC WIPER MOTOR MONROE TRUCK EQUIPMENT, INC. LIGHT BRACKETS BRISTOL HOSE & FITTINGS MAIN WAREHOUSE HYDRAULIC COUPLERS PATLIN INC WASHERS/NUTS BANK OF AMERICA PWR SWTCH/FUEL/RDS/HKS/CR FACTORY CLEANING EQUIPMENT INC NYLON BRUSH- SWEEPER BANK OF AMERICA PWR SWTCH/FUEL/RDS/HKS/CR RA ADAMS ENTERPRISES INC PLOW JACK WHOLESALE DIRECT INC SPILL KIT
6 Page 6 of ACE HARDWARE FSTNRS/BATTS/SCREWS BANK OF AMERICA PWR SWTCH/FUEL/RDS/HKS/CR LAWSON PRODUCTS INC HEAT SEAL- ELEC CONNECTORS INTERSTATE BATTERIES BATTERIES CHICAGO INTERNATIONAL TRUCKS LLC TRUCK MIRROR BRISTOL HOSE & FITTINGS MAIN WAREHOUSE HYDRAULIC FITS POMPS TIRE SERVICE TIRES: SMALL BOBCAT DOUGS TRANSMISSION TRANSMISSION RBLD C18 1, DOUGS TRANSMISSION TRANSMISSION RBLD 102 1, MENARDS CUTTING TORCH/CLNRS/HAMMER BANK OF AMERICA GAS BANK OF AMERICA GAS BANK OF AMERICA DIESEL FUEL STAPLES ADVANTAGE MISC OFFICE SUPPS STAPLES ADVANTAGE BINDERS HAWKS NAPA AUTO PARTS OIL FILTER $ 8, Fund: Department: COMMUNITY DEVELOPMENT SIGN A RAMA BUSINESS CARDS PADDOCK PUBLICATIONS PUBLIC HEARING NOTICE BANK OF AMERICA CD FOCUS GROUP- L MARTSON PETTY CASH APWA LUNCHEON THOMPSON ELEVATOR INSPECTION 3209 PINE WOODS LN VILLAGE OF ALGONQUIN INSPECTIONS ANIMAL TRACKERS WILDLIFE COMPANY 2049 B BERKSHIRE THOMPSON ELEVATOR INSPECTION SEMI ANNUAL ELEV INSPCTN PROFESSIONAL SERVICE INDUSTRIES INC 2049 B BERKSHIRE 1, HR GREEN GEN CONSULT 2, HR GREEN GEN CONSULT 2,350.00
7 Page 7 of HR GREEN GEN CONSULT 2, CLIFFORD WALD PLOT TONER $ 11, Fund: Department: POLICE POLICE LAW ENFORCEMENT MAG KANE COUNTY CHIEFS OF POLICE MEMBERSHIP RENEWAL L&S PRINTING INC CARDS/NILLES BANK OF AMERICA LUNCH TRAINING MICHAEL KILBOURNE FIRST RESPONDER'S PERSEPCTIVE BANK OF AMERICA TRAINING/QUANDEE ONEIDA FEHRING TUITION REIMBURSEMENT 1, HRODEY & ASSOCIATES PROFESSIONAL SERVICES 1, CAMIC JOHNSON LTD 12/18/13 ADJUDIFICATION ULTRA STROBE COMMUNICATIONS C4 REMOVE/INSTALL LIGHTBAR SIGN A RAMA C42 DECALS/STRIPPING BANK OF AMERICA CELL PHONE PROTECTOR BANK OF AMERICA AWARDS BANK OF AMERICA DSNFCT/TWLS/PRSN MLS/ADPT PLG BANK OF AMERICA DSNFCT/TWLS/PRSN MLS/ADPT PLG BANK OF AMERICA DSNFCT/TWLS/PRSN MLS/ADPT PLG BANK OF AMERICA WTRPRF CNT/AR-15 MAG C BANK OF AMERICA WTRPRF CNT/AR-15 MAG C BANK OF AMERICA ISRAELI EMRGNCY BNDG BOB BARKER COMPANY INC PRISON CELL MATTRESSES BANK OF AMERICA TOURNIQUET/COMBAT APP J G UNIFORMS INC HAT LINER/SHAVER J G UNIFORMS INC TROUSER ALTERATIONS RAY O'HERRON COMPANY INC JACKET/GUTIERREZ BANK OF AMERICA HOLSTER- DEPT STOCK (2)
8 Page 8 of BANK OF AMERICA HOLSTER- DEPT STOCK (2) J G UNIFORMS INC VEST COVER/HOLZER J G UNIFORMS INC VEST COVER/STANKOWITZ J G UNIFORMS INC VEST COVER/WEBB J G UNIFORMS INC VEST COVER/CAUDLE J G UNIFORMS INC VEST COVER/PILARSKI J G UNIFORMS INC VEST COVER/NEUMAN J G UNIFORMS INC VEST COVER/STEINHABLE/KRUGER J G UNIFORMS INC VEST COVER/WELLS/RAMOS J G UNIFORMS INC VEST COVER/LIPKE/CROWE BANK OF AMERICA SUPPS: CTZN POLICE ACADEMY BANK OF AMERICA CPA GRADUATION DINNER BANK OF AMERICA ITOA CONF REGISTRATION $ 10, Fund: Department: FIRE ELBURN & COUNTRYSIDE FIRE PROT DIST MEMBERSHIP DUES METRO FIRE CHIEFS ASSOC OF IL MEMBERSHIP DUES BANK OF AMERICA OVERSIZE MAILING BANK OF AMERICA CERTIFIED MAILING VILLAGE OF CARPENTERSVILLE WATER FOR EOC DRILL CITY OF DES PLAINES UL CLASS-LT BOLLIGER/FF RADY UNIVERSITY OF ILLINOIS MANAGEMENT II-FF JACKSON BANK OF AMERICA LODGING-FF RADY IFSI CLASS BANK OF AMERICA LODGING-FF RADY TRT CLASS NEBO SYSTEMS INC E-CARE/NOV BANK OF AMERICA ACCURINT/OCT WEBMARC DOORS BAY DOOR REPAIR-STA WEBMARC DOORS BAY DOOR REMOTE REPAIR-STA WEBMARC DOORS BAY DOOR REPAIR-STA
9 Page 9 of BANK OF AMERICA GAS PIPE/FITS/DRYR RPR MENARDS HUMIDIFIER-STA 3/RURAL SIGN POST AUTOZONE FUSE DUNDEE AUTOMOTIVE SUPPLY REGALS MENARDS HARDWARE-A FOSTER COACH SALES INC TAKE OFF/INDUCTIVE PICKUP FOSTER COACH SALES INC AMBER LED/CHROME FLANGE AIR ONE EQUIPMENT INC DAMAGED HOSE REPLACEMENT 3, STAPLES ADVANTAGE BINDERS/PENS/FRAMES BANK OF AMERICA PSTG METER INK CARTRIDGE AVOCATION SOFTWARE AMB BILLING-INVOICES/ENVELOPES MENARDS HUMIDIFIER-STA 3/RURAL SIGN POST BANK OF AMERICA CPR CARDS BANK OF AMERICA CPR CARDS BANK OF AMERICA CPR CARDS FASTSIGNS RURAL FIRE SIGN TEMPLATE BANK OF AMERICA TRT DUFFLE BAG INTERSTATE BATTERIES SCBA AAA/AA BATTERIES BANK OF AMERICA POSTER CONTEST TROPHIES UNIFORMITY INC CREDIT ON RETURNED ITEM UNIFORMITY INC FF TRACY-TEE/PANTS/SHORTS ENCOMPASS MEDICAL & SPECIALTY OXYGEN 12/13-STA FOSTER COACH SALES INC O2 LIFTS BATTERY CHARGER BANK OF AMERICA N95 RESPIRATOR MASKS ZOLL MEDICAL CORP PEDIATRIC O2 SENSORS $ 8, Fund: Department: STRENGTHENING FAMILIES PROGRAM BANK OF AMERICA SF DINNER/GRADUATION/CAKE BANK OF AMERICA SF DINNER/GRADUATION/CAKE 34.74
10 Page 10 of BANK OF AMERICA SF DINNER/GRADUATION/CAKE BANK OF AMERICA SF DINNER/GRADUATION/CAKE $ Fund: 100 Department: WATER & SEWER FUND ND WOLF PROPERTIES LLC UB LIAM CT JEFFERY WIERZBOWSKI UB CARLISLE LN KATHY MCGEE UB SPRING POINT DR ANDREW KALLAS UB ILLINOIS ST KANE COUNTY WATER ASSOCIATION 2014 ANNUAL DUES $ Fund: Department: FINANCE ONLINE RESOURCES CORPORATION NOVEMBER ORCC FEES FEDERAL EXPRESS CORPORATION SHIPPING CHARGES NEOPOST USA INC INK CARTRIDGE UNITED STATES POSTAL SERVICE REPLENISH POSTAGE BANK OF AMERICA IGFOA LUNCHEON PETTY CASH C ALVARADO MLG REIMB PETTY CASH L MOGREN MLG REIMB BANK OF AMERICA NPERLA CONFERENCE ILLINOIS STATE POLICE BACKGROUND CHECKS L&S PRINTING INC 2 PT NCR/WNDW ENVLPS $ 1, Fund: Department: WATER FACILITIES PROVENA SAINT JOSEPH HOSPITAL DRUG TEST ADVANCED AUTOMATION & CONTROLS REPAIR PLC/SFTNR CNTRLS BADGER METER INC SVC AGREEMENT- TRIMBLE MCHENRY ANALYTICAL WATER LAB INC COLIFORM SAMPLE NOV
11 Page 11 of ADVANCED AUTOMATION & CONTROLS REPAIR PLC/SFTNR CNTRLS NICOR GAS BOOSTER NICOR GAS WELL NICOR GAS WELL NICOR GAS WELL NICOR GAS WELL NICOR GAS WTR PLANT AT&T MOBILITY A/C /2-12/ BANK OF AMERICA INTERNET SVC 10/19-11/ CARGILL SALT DIVISION SOFTENING SALT 1, CARGILL SALT DIVISION SOFTENING SALT 2, WATER WELL SOLUTIONS SERVICE GROUP INC WELL 5- REHAB 1 5, BANK OF AMERICA GARAGE HEATER PARTS MENARDS GRB BGS/HTR/LGT/PPR GOODS ELGIN PAPER COMPANY PAPER/FOLDING TOWELS MENARDS HAND HELD TORCH WESCO RECEIVABLE CORP 6 OVERLOAD HEATERS BADGER METER INC 100 MDL 25 MTRS 1/2 IN 4, BADGER METER INC 400 MDL 25 MTRS 3/4 IN 16, MARTELLE WATER TREATMENT PHOSPHATE 6, RED FLINTSAND AND GRAVEL LLC FILTER MEDIA SAND 4, RED FLINTSAND AND GRAVEL LLC FILTER MEDIA ANTHRACITE 15, $ 59, Fund: Department: SEWER DEPARTMENT BANK OF AMERICA POSTAGE/WNTER APP LTRS BANK OF AMERICA POSTAGE/WNTER APP LTRS F E MORAN INC FIRE ALARM PANEL ALTERNATE POWER INC SILVERSTONE- GENSET FAIL RUN RPR NICOR GAS GRANDVIEW LS 24.87
12 Page 12 of NICOR GAS KIMBALL LS NICOR GAS WWTF AT&T MOBILITY A/C /2-12/ BANK OF AMERICA GAS PIPE/FITS/DRYR RPR MENARDS INSULATION ALTERNATE POWER INC GENSET AIR FILTERS TIFCO INDUSTRIES MARKING PAINT USA BLUE BOOK PH FILLING SOLUTION POLYDYNE INC PRESS POLYMER 2, STRAND ASSOC INC SLUDGE DEWATER ENG 17, $ 21, Fund: Department: SEWER UNDERGROUND KANE COUNTY WATER ASSOCIATION 2014 ANNUAL DUES PETTY CASH C SETTIPANI DEC NSWA MTG PETTY CASH C SETTIPANI NOV NSWA MTG BANK OF AMERICA IAFSM CFM RENEWAL INDUSTRIAL TOWEL AND UNIFORM ROLL TOWEL SVC AT&T MOBILITY A/C /2-12/ MEYER MATERIAL REDI-MIX MENARDS STRG BXS/PNCL SHRPNR WATER PRODUCTS - AURORA B-BOXES/BRASS 1, JOSEPH D FOREMAN & CO 4 IN/8 IN COUPLINGS 2, $ 4, Fund: Department: PW CERF RUSH TRUCK CENTER, SPRINGFIELD 1HTWHAZT1EH AXLE DUMP TRUCK 131, $ 131, Fund: Department: POLICE CERF
13 Page 13 of BANK OF AMERICA F150 PROMAX BEDMAT RAY O'HERRON COMPANY INC VEST- JT SCHULDT ULTRA STROBE COMMUNICATIONS SPOTLIGHT INSTALLED $ 1, Fund: Department: FIRE CERF RUBINO ENGINEERING INC MATERIAL TESTER STA $ Fund: Department: MFT FUNDED EXPENDITURES CONSTELLATION NEW ENERGY 1-1D GM 5, COMMONWEALTH EDISON GM HEALY ASPHALT COMPANY, LLC. ASPHALT GM 2, HEALY ASPHALT COMPANY, LLC. ASPHALT GM 2, $ 11, Fund: 998 Department: HEALTH INSURANCE THE OWENS GROUP INC 2014 INSURANCE PREMIUMS THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 1, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 3, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 5, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 6, THE OWENS GROUP INC CYBER POLICY RNWL EXP , THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 9, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 11, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 13, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 16, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 41, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 48, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 58,406.67
14 Page 14 of THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 171, $ 396, Fund: Department: HEALTH INSURANCE JOSEPH CECALA HEALTH INS PREMS DEC-JAN' $ Fund: Department: RISK MANAGEMENT TRAVELERS PAID LOSS RECOVERY THE OWENS GROUP INC 2014 INSURANCE PREMIUMS THE OWENS GROUP INC 2014 INSURANCE PREMIUMS THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 1, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 2, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 3, THE OWENS GROUP INC CYBER POLICY RNWL EXP , THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 4, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 5, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 6, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 8, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 24, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 29, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 85, THE OWENS GROUP INC 2014 INSURANCE PREMIUMS 20, $ 199, Fund: Department: STREET CAPITAL IMPROVEMENTS BAXTER AND WOODMAN MAPLE AVE 21, $ 21, Fund: Department: STREET CAPITAL IMPROVEMENTS
15 Page 15 of BANK OF AMERICA SHIPPING CHARGES $ Fund: Department: MFT FUNDED EXPENDITURES RUBINO ENGINEERING INC 2013 MFT 2, $ 2, Fund: Department: STORMWATER DETENTION FUND HR GREEN CARPENTER CRK 7, $ 7, Fund: Department: STREET CAPITAL IMPROVEMENTS APPLIED ECOLOGICAL SERVICES, INC. WHITE OAKS DETENTION 1, $ 1, Fund: Department: WATER FACILITIES DIXON ENGINEERING SILVERSTONE TANK PAINT- FINAL 127, $ 127, Fund: Department: DEBT SERVICE EXPENDITURES WELLS FARGO BANK AGENT FEE CARP606GO $ GRAND TOTAL: $1,075,800.77
INVOICES BY DEPARTMENT
Warrant: 2/2/2010 INVOICES BY DEPARTMENT Page 1 of 11 Object ~ Vendor Description Amount Fund: 001 Department: GENERAL FUND 13100 THE OWENS GROUP, INC. UNDERGROUND STRG POL#G24661878 1,669.36 13100 THE
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