SUPERVISOR'S STATEMENT OF FINANCIAL AFFAIRS - ROAD & BRIDGE
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1 April 16, 2013 SUPERVISOR'S STATEMENT OF FINANCIAL AFFAIRS - ROAD & BRIDGE I, Richard]. Taru/is, Supervisor of Lisle Township, DuPage County, State of Illinois, state that the following including the attachments hereto, is a full statement of the financial affairs of Lisle Township Highway Department for the Fiscal Year beginning April 1, 2012 and ending March 31, The amount of taxes extended on behalf of Lisle Township Highway Department for fiscal year was $2,771, The balance on April 1, 2012, of all the money in the accounts of Lisle Township Highway Department was $1,470, The total amount collected and paid to me as the Chief Executive Officer and Treasurer for all accounts of Lisle Township Highway Department for this fiscal year was $2,861, The amount available was $4,291, The total amount paid out from all accounts of Lisle Township Highway Department for this fiscal year was $2,770, The balance on March 31, 2013 of all the money in accounts of Lisle Township Highway Department was $1,561, A detailed accounting showing all accounts is included in the attachments hereto. Lisle Township Highway Department has no outstanding debts due and unpaid, nor any kind of indebtedness not yet due. I hereby certify that this annual financial statement is correct to the best of my knowledge and belief. Richard J. Tarulis, Lisle Township Supervisor Lisle Township Highway Department Filed April 16, 2013
2 Wage/Salaries - Under 25,000 C.Quinn 25, to 49, R. Tomsovic 50, to 74, M. Dow, M. Dow II, M. Granato, J. Jones, C. Reeder, D. Schreiber, M. Srail, J. Swanson, 75, to 99, C. Clarke, W. Lizka, J. Quinn 100, to 124, , and over
3 To Whom Paid Road and Bridge VendorID Name On What Amount AT&T TELEPHONE/COMMUNICATIONS 4, AC ss: PAVEMENT STRIPING CO STRIPING 120, ACL ACL DRUG PROGRAM/MEDICAL AIRY AIRY'S INC CURB/SIDEWALK REPL 1, ALEX ALEXANDER EQUIPMENT CO.,INC EQUIPMENT REPAIRS 48, ALLIED ALLIED WASTE SERVICES 551 MATERIAL LANDFILL 1, AMERIGAS AMERIGAS - PLAINFIELD SUPPLIES ANDERSON ANDERSON PEST SOLUTIONS BUILDING MAINTENANCE APWA APWA CHICAGO METRO CHAPTER DUES ATM ATM AGGREGATE LEAF PICK-UP BEHM BEHM PAVEMENT MAINTENANCE, INC CRACK FILLING 17, BHC BELLE HEATING AND COOLING BUILDING MAINTENANCE BLAINS GE MONEY BANK CAPITAL OUTLAY/NEW PARTS BLUECRS BLUE CROSS/BLUE SHIELD GROUP INSURANCE 201, BONNELL BONNELL INDUSTRIES INC CAPITAL OUTLAY/NEW PARTS 3, BOUGHTON BOUGHTON TRUCKING & MATERIAL LANDSCAPING/P ARKWAY BROTHERS BROTHERSON ELECTRIC MISCELLANEOUS 13, BUILD BUILDINGSTARS CHI OPERATIONS BUILDING MAINTENANCE 5, CATCH CATCHING FLUID POWER, INC CAPITAL OUTLAY/NEW PARTS CCP CCP INDUSTRIES, INC SUPPLIES 1, CHARLES CLARKE, CHARLES B MISCELLANEOUS 1, CHIC CHICAGO FIRE & BURGLAR BUILDING MAINTENANCE 1, CHICAGO! CHICAGO INT'L TRUCKS EQUIPMENT REPAIRS 8, CHICAGOM CHICAGO MATERIALS CORP MATERIAL LANDFILL 5, CNAPERH CITY OF NAPERVILLE RE TAX - SOCIAL SECURITY 1, COMED COMED UTILITIES COMEDH COMED LIGHTING PROGRAM 4, CONCEPT CONCEPT TO PROJECT MGMT EQUIPMENT 4, CONTECH CONTECH CONSTRUCTION PRODUCTS CULVERTS 10, CORRECT CORRECTIVE ASPHALT l'vlaterials RECLAMITE/CRF 38, CURRIE CURRIE MOTORS EQUIPMENT 46, DCDT DUPAGE COUNTY TREASURER LAW ENFORCEMENT 19, DELAGE DE LAGE LANDEN OFFICE EQUIPMENT 1, DOW DOW, MICHAEL J PRINTING & PUBLISHING DO\X1M DOW, MICHAEL II UNIFORMS DPCPW DUPAGE CO PUBLIC WORKS UTILITIES DPCPW/H DU PAGE COUNTY PUBLIC WORKS UTILITIES DU DUPAGE COUNTY DUES DUPAGET DUPAGE TOPSOIL, INC LANDSCAPING/PARKWAY DUPWKSH DUPAGE COUNTY PUBLIC WORKS UTILITIES EDM EDMZAP MISCELLANEOUS EJ EJ EQUIPMENT INC CAPITAL OUTLAY/NEW PARTS 3, ELMHURST ELMHURST CHICAGO STONE CO MATERIAL LANDFILL ESSERH ESSER HAYES INSURANCE GROUP WORKMEN'S COMPENSATION 125, FEECE FEECEOILCO FUEL 58, FIALA FIALA ASPHALT PATCHING 16, FIALAP FIALA PAVING PATCHING 798,389.83
4 To Whom Paid Road and Bridge VendorlD Name On What Amount FINK FINKBINER EQUIPMENT CO CAPITAL OUTLAY/NEW PARTS FIRST 1ST AYD CORPORATION SUPPLIES 4, FLEET FLEETPRIDE CAPITAL OUTLAY/NEW PARTS GLOBE GLOBE CONSTRUCTION,INC CURB/SIDEWALK REPL 15, GOODYEAR GOODYEAR TIRE & RUBBER CO CAPITAL OUTLAY/NEW PARTS 3, GRAINGER GRAINGER SUPPLIES 2, GRANATO GRANATO, MARK UNIFORMS GRTLAKES GREAT LAKES CHLORIDE INC SALT/CALCIUM CHLORIDE 3, GUNTHER B. GUNTHER & CO., INC BUILDING HElL E.F. HElL LLC MATERIAL LANDFILL 7, HOME DEPT SUPPLIES ILEPA ILLIN GIS EPA MISCELLANEOUS 1, ILLDIR/H ILLINOIS DIRECTOR OF ES HWAY WORKMEN'S COMPENSATION INTERS INTERSTATE BATTERY SYSTEM CAPITAL OUTLAY/NEW PARTS 1, ISBS IMAGE SYSTEMS & BUSINESS SOL OFFICE SUPPLIES JIMS JIM'S TRUCK INSPECT. & REPAIR EQUIPMENT REPAIRS JONES JONES, JOHN S UNIFORMS JULIE JULIE, INC MISCELLANEOUS 1, K-FlVE K-FIVE CONSTRUCTION CORP PATCHING 1, KAY BILL KAY CAPITAL OUTLAY/NEW PARTS KENDALL KENDALL COUNTY CONCRETE,INC CURB/SIDEWALK REPL 3, KETONE KETONE AUTOMOTIVE EQUIPMENT REPAIRS KIEFT KIEFT BROTHERS, INC CULVERTS 5, KIPPS KIPP'S LAWNMOWER SALES EQUIPMENT REPAIRS 1, KONEN KNOEN,RON MISCELLANEOUS KPLUS K-PLUS MECHANICAL INC EQUIPMENT REPAIRS KUHN KUHN, HEAP AND MONSON LEGAL SERVICE LAWN THE LAWN ACES BUILDING MAINTENANCE LAWSON LAWSON PRODUCTS, INC SUPPLIES 1, LEXIS LEXISNEXIS RISK SOLUTIONS INC DRUG PROGRAM/MEDICAL LISLEA LISLE AUTOMOTIVE & TIRE EQUIPMENT REPAIRS LISLEMA LISLE MAIL.& FINISHING, INC PRINTING & PUBLISHING LISLEPO LISLE POSTMASTER OFFICE SUPPLIES LISZKA LISZKA, WILLIAM UNIFORMS MACK MACK PUMP AND EQUIPMENT CAPITAL OUTLAY/NEW PARTS MACS MAC'S AUTO SUPPLY EQUIPMENT REPAIRS 6, MCALL MCALLISTER EQUIPMENT CO CAPITAL OUTLAY/NEW PARTS MCCANN MCCANN INDUSTRIES, INC EQUIPMENT REPAIRS 2, MENARDS MENARDS EQUIPMENT REPAIRS 4, METLIFE METLIFE SMALL BUSINESS CENTER GROUP INSURANCE 3, MIDWEST MIDWEST DOOR & LOCK SERVICE BUILDING MINUTE MINUTEMAN PRESS PRINTING & PUBLISHING 2, MINUTEM MINUTEMAN PRESS NAPERVILLE PRINTING & PUBLISHING MITCHELL SHERRY MITCHELL CURB/SIDEWALK REPL MONROE MONROE TRUCK EQUIPMENT, INC CAPITAL OUTLAY/NEW PARTS 83, MORRIS MORRIS ENGINEERING, INC ENGINEERING 1, MOTION MOTION INDUSTRIES, INC CAPITAL OUTLAY/NEW PARTS 1,191.59
5 To Whom Paid Road and Bridge VendorlD Name On What Amount NAPBANK NAPERVILLE BANK & TRUST MONEY MARKET 1, NATSEED NATIONAL SEED LANDSCAPING/PARKWAY 6, NEWMANS NEWMAN'S REPAIR SERVICE EQUIPMENT REPAIRS 1, NEXTEL NEXTEL COMMUNICATIONS TWO WAY COMMUNICAT 2, NICORH NICORGAS UTILITIES 1, NICORHI NICOR UTILITIES NITHCA NORTHERN IL 1WP HWY COM ASSOC DUES NORTH HSBC BUSINESS SOLUTIONS CAPITAL OUTLAY/NEW PARTS NORTHAM NORTH AMERICAN SALT CO SALT/CALCIUM CHLORIDE 59, OFFICED OFFICE DEPOT SIGNS OFFICED OFFICE DEPOT CREDIT PLAN OFFICE SUPPLIES OFFICEDH OFFICE DEPOT, INC OFFICE SUPPLIES PA PADDOCK PUBLICATIONS, INC OFFICE SUPPLIES PAD PADDOCK PUBLICATIONS, INC OFFICE SUPPLIES PADH PADDOCK PUBLICATIONS PRINTING & PUBLISHING PAHCS PAHCS II/CENTRAL DUPAGE DRUG PROGRAM/IvIEDICAL PETTY PETTY CASH FUND EQUIPMENT REPAIRS 1, POMPS POMP'S TIRE SERVICE,INC EQUIPMENT REPAIRS 1, POWERE POWER EQUIPMENT LEASING CO EQUIPMENT REPAIRS PRAIRIE PRAIRIE ARCHWAY INT'L TRUCKS EQUIPMENT 67, PRAXAIR PRAXAIR DISTRIBUTION, INC SUPPLIES 3, PROF PROFESSIONAL GARAGE DOOR, INC EQUIPMENT REPAIRS 1, QUINN QUINN,]OHN UNIFORMS 1, REDWING RED WING SHOE STORE UNIFORMS 1, REEDER REEDER, CHRIS UNIFORMS RELIABLE RELIABLE HIGH PERFORMANCE UNIFORMS 2, RENTAL RENTAL MAX EQUIPMENT RENTALS ROBBINS ROBBINS SCHWARTZ NICHOLAS LEGAL SERVICE RUSSO RUSSO POWER EQUIPMENT CAPITAL OUTLAY/NEW PARTS SAMS SAM'S CLUB/GEMB SUPPLIES SAMSC SAM'S CLUB/GEMB OFFICE SUPPLIES SIEBERT SIEBERT TRUCKING CURB/SIDEWALK REPL 2, SRAIL SRAIL, MARTIN UNIFORlVIS STANDARD STANDARD EQUIPMENT CO CAPITAL OUTLAY/NEW PARTS 3, SUN SUN LIFE FINANCIAL GROUP INSURANCE SUNT SUN-TIMES MEDIA PRINTING & PUBLISHING SWANSON SWANSON,]AMES UNIFORMS TAMEL TAMELING INDUSTRIES INC LANDSCAPING/PARKWAY TAMELING TAMELING INDUSTRIES INC LANDSCAPING/PARKWAY 3, THOMAS PATTERMANN, TOM LEAF PICK-UP 23, TIRE TIRE MANAGEMENT EQUIPMENT REPAIRS 7, TOMSOVIC TOMSOVIC, RANDALL UNIFORMS TOWNH TOWNSHIP HIGHWAY COMMISSIONERS DUES TRAFFIC ITRAFFIC CONTROL & PROTECTION SIGNS 8, TRUCK TRUCKPRO-CHICAGO (ACAB) CAPITAL OUTLAY/NEW PARTS 2, V LISLE VILLAGE OF LISLE RE TAX - SOCIAL SECURITY VANDZ BRIAN VANDERZANDEN CURB/SIDEWALK REPL
6 ~,.... Road and Bridge To Whom Paid VendorID Name On What Amount VBOLING VILLAGE OF BOLINGBROOK RE TAX - SOCIAL SECURITY 2.84 \TDOWNERS VILLAGE OF DOWNERS GROVE RE TAX - SOCIAL SECURITY VERIZON VERIZON TWO WAY COMMUNICAT 3, VLISLEH VILLAGE OF LISLE SUPPLIES VLISLEL VILLAGE OF LISLE UTILITIES VWOODH VILLAGE OF WOODRIDGE RE TAX - SOCIAL SECURITY WALLES WALLES COMPANY BUILDING MAINTENANCE WELDON WELDON HARWARE SUPPLY, INC SUPPLIES WELDON/H WELDON HARDWARE SUPPLY, INC EQUIPMENT REPAIRS WESTSIDE WEST SIDE TRACTOR SALES CAPITAL OUTLAY/NEW PARTS WHOLE WHOLESALE DIRECT CAPITAL OUTLAY/NEW PARTS ZARNOTH ZARNOTH BRUSH WORKS,INC CAPITAL OUTLAY/NEW PARTS 11, ZROUT ZROUT TREE EXPERTS, INC TREE CARE 2, Total 1,968,549.69
7 April 16, 2013 SUPERVISOR'S STATEMENT OF FINANCIAL AFFAIRS - ROAD & BRIDGE I, Richard]. Taru/is, Supervisor of Lisle Township, DuPage County, State of Illinois, state that the following including the attachments hereto, is a full statement of the financial affairs of Lisle Township Highway Department for the Fiscal Year beginning April 1, 2012 and ending March 31, The amount of taxes extended on behalf of Lisle Township Highway Department for fiscal year was $2,771, The balance on April 1, 2012, of all the money in the accounts of Lisle Township Highway Department was $1,470, The total amount collected and paid to me as the Chief Executive Officer and Treasurer for all accounts of Lisle Township Highway Department for this fiscal year was $2,861, The amount available was $4,291, The total amount paid out from all accounts of Lisle Township Highway Department for this fiscal year was $2,770, The balance on March 31, 2013 of all the money in accounts of Lisle Township Highway Department was $1,561, A detailed accounting showing all accounts is included in the attachments hereto. Lisle Township Highway Department has no outstanding debts due and unpaid, nor any kind of indebtedness not yet due. I hereby certify that this annual financial statement is correct to the best of my knowledge and belief. Richard J. Tarulis, Lisle Township Supervisor Lisle Township Highway Department Filed April 16, 2013
8 Wage/Salaries - Under 25,000 C.Quinn 25, to 49, R. Tomsovic 50, to 74, M. Dow, M. Dow II, M. Granato, J. Jones, C. Reeder, D. Schreiber, M. Srail, J. Swanson, 75, to 99, C. Clarke, W. Lizka, J. Quinn 100, to 124, , and over
9 To Whom Paid Road and Bridge VendorID Name On What Amount AT&T TELEPHONE/COMMUNICATIONS 4, AC ss: PAVEMENT STRIPING CO STRIPING 120, ACL ACL DRUG PROGRAM/MEDICAL AIRY AIRY'S INC CURB/SIDEWALK REPL 1, ALEX ALEXANDER EQUIPMENT CO.,INC EQUIPMENT REPAIRS 48, ALLIED ALLIED WASTE SERVICES 551 MATERIAL LANDFILL 1, AMERIGAS AMERIGAS - PLAINFIELD SUPPLIES ANDERSON ANDERSON PEST SOLUTIONS BUILDING MAINTENANCE APWA APWA CHICAGO METRO CHAPTER DUES ATM ATM AGGREGATE LEAF PICK-UP BEHM BEHM PAVEMENT MAINTENANCE, INC CRACK FILLING 17, BHC BELLE HEATING AND COOLING BUILDING MAINTENANCE BLAINS GE MONEY BANK CAPITAL OUTLAY/NEW PARTS BLUECRS BLUE CROSS/BLUE SHIELD GROUP INSURANCE 201, BONNELL BONNELL INDUSTRIES INC CAPITAL OUTLAY/NEW PARTS 3, BOUGHTON BOUGHTON TRUCKING & MATERIAL LANDSCAPING/P ARKWAY BROTHERS BROTHERSON ELECTRIC MISCELLANEOUS 13, BUILD BUILDINGSTARS CHI OPERATIONS BUILDING MAINTENANCE 5, CATCH CATCHING FLUID POWER, INC CAPITAL OUTLAY/NEW PARTS CCP CCP INDUSTRIES, INC SUPPLIES 1, CHARLES CLARKE, CHARLES B MISCELLANEOUS 1, CHIC CHICAGO FIRE & BURGLAR BUILDING MAINTENANCE 1, CHICAGO! CHICAGO INT'L TRUCKS EQUIPMENT REPAIRS 8, CHICAGOM CHICAGO MATERIALS CORP MATERIAL LANDFILL 5, CNAPERH CITY OF NAPERVILLE RE TAX - SOCIAL SECURITY 1, COMED COMED UTILITIES COMEDH COMED LIGHTING PROGRAM 4, CONCEPT CONCEPT TO PROJECT MGMT EQUIPMENT 4, CONTECH CONTECH CONSTRUCTION PRODUCTS CULVERTS 10, CORRECT CORRECTIVE ASPHALT l'vlaterials RECLAMITE/CRF 38, CURRIE CURRIE MOTORS EQUIPMENT 46, DCDT DUPAGE COUNTY TREASURER LAW ENFORCEMENT 19, DELAGE DE LAGE LANDEN OFFICE EQUIPMENT 1, DOW DOW, MICHAEL J PRINTING & PUBLISHING DO\X1M DOW, MICHAEL II UNIFORMS DPCPW DUPAGE CO PUBLIC WORKS UTILITIES DPCPW/H DU PAGE COUNTY PUBLIC WORKS UTILITIES DU DUPAGE COUNTY DUES DUPAGET DUPAGE TOPSOIL, INC LANDSCAPING/PARKWAY DUPWKSH DUPAGE COUNTY PUBLIC WORKS UTILITIES EDM EDMZAP MISCELLANEOUS EJ EJ EQUIPMENT INC CAPITAL OUTLAY/NEW PARTS 3, ELMHURST ELMHURST CHICAGO STONE CO MATERIAL LANDFILL ESSERH ESSER HAYES INSURANCE GROUP WORKMEN'S COMPENSATION 125, FEECE FEECEOILCO FUEL 58, FIALA FIALA ASPHALT PATCHING 16, FIALAP FIALA PAVING PATCHING 798,389.83
10 To Whom Paid Road and Bridge VendorlD Name On What Amount FINK FINKBINER EQUIPMENT CO CAPITAL OUTLAY/NEW PARTS FIRST 1ST AYD CORPORATION SUPPLIES 4, FLEET FLEETPRIDE CAPITAL OUTLAY/NEW PARTS GLOBE GLOBE CONSTRUCTION,INC CURB/SIDEWALK REPL 15, GOODYEAR GOODYEAR TIRE & RUBBER CO CAPITAL OUTLAY/NEW PARTS 3, GRAINGER GRAINGER SUPPLIES 2, GRANATO GRANATO, MARK UNIFORMS GRTLAKES GREAT LAKES CHLORIDE INC SALT/CALCIUM CHLORIDE 3, GUNTHER B. GUNTHER & CO., INC BUILDING HElL E.F. HElL LLC MATERIAL LANDFILL 7, HOME DEPT SUPPLIES ILEPA ILLIN GIS EPA MISCELLANEOUS 1, ILLDIR/H ILLINOIS DIRECTOR OF ES HWAY WORKMEN'S COMPENSATION INTERS INTERSTATE BATTERY SYSTEM CAPITAL OUTLAY/NEW PARTS 1, ISBS IMAGE SYSTEMS & BUSINESS SOL OFFICE SUPPLIES JIMS JIM'S TRUCK INSPECT. & REPAIR EQUIPMENT REPAIRS JONES JONES, JOHN S UNIFORMS JULIE JULIE, INC MISCELLANEOUS 1, K-FlVE K-FIVE CONSTRUCTION CORP PATCHING 1, KAY BILL KAY CAPITAL OUTLAY/NEW PARTS KENDALL KENDALL COUNTY CONCRETE,INC CURB/SIDEWALK REPL 3, KETONE KETONE AUTOMOTIVE EQUIPMENT REPAIRS KIEFT KIEFT BROTHERS, INC CULVERTS 5, KIPPS KIPP'S LAWNMOWER SALES EQUIPMENT REPAIRS 1, KONEN KNOEN,RON MISCELLANEOUS KPLUS K-PLUS MECHANICAL INC EQUIPMENT REPAIRS KUHN KUHN, HEAP AND MONSON LEGAL SERVICE LAWN THE LAWN ACES BUILDING MAINTENANCE LAWSON LAWSON PRODUCTS, INC SUPPLIES 1, LEXIS LEXISNEXIS RISK SOLUTIONS INC DRUG PROGRAM/MEDICAL LISLEA LISLE AUTOMOTIVE & TIRE EQUIPMENT REPAIRS LISLEMA LISLE MAIL.& FINISHING, INC PRINTING & PUBLISHING LISLEPO LISLE POSTMASTER OFFICE SUPPLIES LISZKA LISZKA, WILLIAM UNIFORMS MACK MACK PUMP AND EQUIPMENT CAPITAL OUTLAY/NEW PARTS MACS MAC'S AUTO SUPPLY EQUIPMENT REPAIRS 6, MCALL MCALLISTER EQUIPMENT CO CAPITAL OUTLAY/NEW PARTS MCCANN MCCANN INDUSTRIES, INC EQUIPMENT REPAIRS 2, MENARDS MENARDS EQUIPMENT REPAIRS 4, METLIFE METLIFE SMALL BUSINESS CENTER GROUP INSURANCE 3, MIDWEST MIDWEST DOOR & LOCK SERVICE BUILDING MINUTE MINUTEMAN PRESS PRINTING & PUBLISHING 2, MINUTEM MINUTEMAN PRESS NAPERVILLE PRINTING & PUBLISHING MITCHELL SHERRY MITCHELL CURB/SIDEWALK REPL MONROE MONROE TRUCK EQUIPMENT, INC CAPITAL OUTLAY/NEW PARTS 83, MORRIS MORRIS ENGINEERING, INC ENGINEERING 1, MOTION MOTION INDUSTRIES, INC CAPITAL OUTLAY/NEW PARTS 1,191.59
11 To Whom Paid Road and Bridge VendorlD Name On What Amount NAPBANK NAPERVILLE BANK & TRUST MONEY MARKET 1, NATSEED NATIONAL SEED LANDSCAPING/PARKWAY 6, NEWMANS NEWMAN'S REPAIR SERVICE EQUIPMENT REPAIRS 1, NEXTEL NEXTEL COMMUNICATIONS TWO WAY COMMUNICAT 2, NICORH NICORGAS UTILITIES 1, NICORHI NICOR UTILITIES NITHCA NORTHERN IL 1WP HWY COM ASSOC DUES NORTH HSBC BUSINESS SOLUTIONS CAPITAL OUTLAY/NEW PARTS NORTHAM NORTH AMERICAN SALT CO SALT/CALCIUM CHLORIDE 59, OFFICED OFFICE DEPOT SIGNS OFFICED OFFICE DEPOT CREDIT PLAN OFFICE SUPPLIES OFFICEDH OFFICE DEPOT, INC OFFICE SUPPLIES PA PADDOCK PUBLICATIONS, INC OFFICE SUPPLIES PAD PADDOCK PUBLICATIONS, INC OFFICE SUPPLIES PADH PADDOCK PUBLICATIONS PRINTING & PUBLISHING PAHCS PAHCS II/CENTRAL DUPAGE DRUG PROGRAM/IvIEDICAL PETTY PETTY CASH FUND EQUIPMENT REPAIRS 1, POMPS POMP'S TIRE SERVICE,INC EQUIPMENT REPAIRS 1, POWERE POWER EQUIPMENT LEASING CO EQUIPMENT REPAIRS PRAIRIE PRAIRIE ARCHWAY INT'L TRUCKS EQUIPMENT 67, PRAXAIR PRAXAIR DISTRIBUTION, INC SUPPLIES 3, PROF PROFESSIONAL GARAGE DOOR, INC EQUIPMENT REPAIRS 1, QUINN QUINN,]OHN UNIFORMS 1, REDWING RED WING SHOE STORE UNIFORMS 1, REEDER REEDER, CHRIS UNIFORMS RELIABLE RELIABLE HIGH PERFORMANCE UNIFORMS 2, RENTAL RENTAL MAX EQUIPMENT RENTALS ROBBINS ROBBINS SCHWARTZ NICHOLAS LEGAL SERVICE RUSSO RUSSO POWER EQUIPMENT CAPITAL OUTLAY/NEW PARTS SAMS SAM'S CLUB/GEMB SUPPLIES SAMSC SAM'S CLUB/GEMB OFFICE SUPPLIES SIEBERT SIEBERT TRUCKING CURB/SIDEWALK REPL 2, SRAIL SRAIL, MARTIN UNIFORlVIS STANDARD STANDARD EQUIPMENT CO CAPITAL OUTLAY/NEW PARTS 3, SUN SUN LIFE FINANCIAL GROUP INSURANCE SUNT SUN-TIMES MEDIA PRINTING & PUBLISHING SWANSON SWANSON,]AMES UNIFORMS TAMEL TAMELING INDUSTRIES INC LANDSCAPING/PARKWAY TAMELING TAMELING INDUSTRIES INC LANDSCAPING/PARKWAY 3, THOMAS PATTERMANN, TOM LEAF PICK-UP 23, TIRE TIRE MANAGEMENT EQUIPMENT REPAIRS 7, TOMSOVIC TOMSOVIC, RANDALL UNIFORMS TOWNH TOWNSHIP HIGHWAY COMMISSIONERS DUES TRAFFIC ITRAFFIC CONTROL & PROTECTION SIGNS 8, TRUCK TRUCKPRO-CHICAGO (ACAB) CAPITAL OUTLAY/NEW PARTS 2, V LISLE VILLAGE OF LISLE RE TAX - SOCIAL SECURITY VANDZ BRIAN VANDERZANDEN CURB/SIDEWALK REPL
12 ~,.... Road and Bridge To Whom Paid VendorID Name On What Amount VBOLING VILLAGE OF BOLINGBROOK RE TAX - SOCIAL SECURITY 2.84 \TDOWNERS VILLAGE OF DOWNERS GROVE RE TAX - SOCIAL SECURITY VERIZON VERIZON TWO WAY COMMUNICAT 3, VLISLEH VILLAGE OF LISLE SUPPLIES VLISLEL VILLAGE OF LISLE UTILITIES VWOODH VILLAGE OF WOODRIDGE RE TAX - SOCIAL SECURITY WALLES WALLES COMPANY BUILDING MAINTENANCE WELDON WELDON HARWARE SUPPLY, INC SUPPLIES WELDON/H WELDON HARDWARE SUPPLY, INC EQUIPMENT REPAIRS WESTSIDE WEST SIDE TRACTOR SALES CAPITAL OUTLAY/NEW PARTS WHOLE WHOLESALE DIRECT CAPITAL OUTLAY/NEW PARTS ZARNOTH ZARNOTH BRUSH WORKS,INC CAPITAL OUTLAY/NEW PARTS 11, ZROUT ZROUT TREE EXPERTS, INC TREE CARE 2, Total 1,968,549.69
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