INVOICES BY DEPARTMENT
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1 Warrant date: 01/02/2013 Page 1 of 15 Fund: 001 Department: GENERAL FUND AFLAC PREMS DEC-JAN 2013 A/C , $ 5, Fund: Department: LEGISLATIVE ALEXANDER SMITH TEMP PT SERVICES $ Fund: Department: ADMINISTRATION BANK OF AMERICA LUNCH MTGS: WADE/MOOREHEAD/HOCK BANK OF AMERICA LUNCH MTGS: WADE/MOOREHEAD/HOCK BANK OF AMERICA LUNCH MTGS: WADE/MOOREHEAD/HOCK BANK OF AMERICA LUNCH MTGS: WADE/MOOREHEAD/HOCK AT&T MOBILITY A/C /2-12/1/ CALL ONE A/C /15-01/14/ $ Fund: Department: FINANCE BANK OF AMERICA BALLOONS FOR BENEFIT FAIR BANK OF AMERICA BENEFIT FAIR FOOD ITEMS BANK OF AMERICA GIFT CARDS BENEFIT FAIR/FEE HIGHER GROUND FITNES INC BENEFIT FAIR BANK OF AMERICA GIFT CARDS BENEFIT FAIR/FEE PAYFLEX SYSTEMS USA INC FLEX SPEND A/C FEE DEC BANK OF AMERICA IPAD FOR WELLNESS COMMITTEE COUNSEL PRESS LLC APPELANTS BRIEF FILE CLARK BAIRD SMITH LLP ATTORNEY FEES ONLINE RESOURCES CORPORATION NOV MONTHLY FEES ORCC BANK OF AMERICA REPLENISH IPASS 20.00
2 Page 2 of CHRISTIE ALVARADO TUITION REIMBURSEMENT BANK OF AMERICA IGFOA MGMT SURVIVAL SKILLS BANK OF AMERICA PR SEMINAR MIRIAM/QUIN BANK OF AMERICA SHRM JUN 2012 CONF/HTL DEP TRAVELERS LIABILITY INSURANCE 2, AT&T MOBILITY A/C /2-12/1/ CALL ONE A/C /15-01/14/ STAPLES ADVANTAGE TONER LABOR LAW CENTER INC LABOR LAW POSTERS $ 6, Fund: Department: INFORMATION TECHNOLOGY MUNICIPAL WEB SERVICES WEBSITE HOSTING BAECORE GROUP INC ESS SET-UP/TRAINING 4, BANK OF AMERICA V CRD/COX CBL/AV CON/HLSTR/FIREWALL BANK OF AMERICA V CRD/COX CBL/AV CON/HLSTR/FIREWALL BANK OF AMERICA V CRD/COX CBL/AV CON/HLSTR/FIREWALL BANK OF AMERICA V CRD/COX CBL/AV CON/HLSTR/FIREWALL BANK OF AMERICA V CRD/COX CBL/AV CON/HLSTR/FIREWALL BANK OF AMERICA V CRD/COX CBL/AV CON/HLSTR/FIREWALL BANK OF AMERICA V CRD/COX CBL/AV CON/HLSTR/FIREWALL BANK OF AMERICA V CRD/COX CBL/AV CON/HLSTR/FIREWALL AT&T MOBILITY A/C /2-12/1/ CALL ONE A/C /15-01/14/ BANK OF AMERICA SSL CERT: ESS WEBSITE $ 5, Fund: Department: PUBLIC BUILDINGS COLUMBIA PIPE AND SUPPLY TOILET SERVICE MASTER BY THACKER CONTRACT CLEAN SVC
3 Page 3 of COMMONWEALTH EDISON ND FLR HEAT BANK OF AMERICA BLIND/SHD/VAC BAGS/TLT PRTS BANK OF AMERICA HITCH PINS GRAINGER INC W W PLUMBING SUPPLIES GRAINGER INC W W STEEL FOR PMT BOX METRO PROFESSIONAL PRODUCTS INC TOWEL PRODUCTS BANK OF AMERICA BLIND/SHD/VAC BAGS/TLT PRTS GRAINGER INC W W BATT- PD SECURITY SYS BANK OF AMERICA CAULK/PAIL HK/ELC TL/CRD HMR DRL BANK OF AMERICA CAULK/PAIL HK/ELC TL/CRD HMR DRL BANK OF AMERICA CAULK/PAIL HK/ELC TL/CRD HMR DRL BANK OF AMERICA BLIND/SHD/VAC BAGS/TLT PRTS METRO PROFESSIONAL PRODUCTS INC CLEANING SUPPLIES BANK OF AMERICA CHRISTMAS LIGHTS GRAINGER INC W W SQUARE TUBING BANK OF AMERICA WORK JACKET $ 3, Fund: Department: PARKS ACE HARDWARE CHAINS/SW BAR/PNS/GREASE BANK OF AMERICA CHAMBER MEETING $ Fund: Department: STREET DEPARTMENT ALLIED WASTE SERVICES #933 NOV 2012 WASTE MGMT , MIDWEST MATERIAL MANAGEMENT SWEEPING DISPOSAL ALLIED WASTE SERVICES #933 ROLL OFFS MIDWEST MATERIAL MANAGEMENT LANDSCAPE WASTE BANK OF AMERICA MEETING TOUR MEADE ELECTRIC COMPANY INC TRAFFIC LGT MAINT
4 Page 4 of AT&T MOBILITY A/C /2-12/1/ CALL ONE A/C /15-01/14/ CALL ONE A/C /15-01/14/ AT&T MOBILITY CELL PHONES A N R TOPSOIL INC TOPSOIL TRAFFIC CONTROL & PROTECTION INC 26 IN MANHOLE PROTECT RINGS BANK OF AMERICA CHAIN SAW MENARDS 18 GAL WIRE/STL SQR/TIES ZEE MEDICAL INC FIRST AID SUPPLIES ACE HARDWARE CHAINS/SW BAR/PNS/GREASE BANK OF AMERICA CHAIN SAW $ 229, Fund: Department: VEHICLE MAINTENANCE REX RADIATOR SALES AND DISTRICT INC RADIATOR RPR- BAL DUE BANK OF AMERICA PW FLEET LAPTOP # CHICAGO INTERNATIONAL TRUCKS LLC WIRE HARNESS RETURNS CHICAGO INTERNATIONAL TRUCKS LLC CORE CREDIT HAWKS NAPA AUTO PARTS CREDIT HAWKS NAPA AUTO PARTS CREDIT CHICAGO INTERNATIONAL TRUCKS LLC HEAD LIGHT CREDIT HAWKS NAPA AUTO PARTS PIN STRIPPING VALLEY HYDRAULICS 90 FT ADAPTER CHICAGO INTERNATIONAL TRUCKS LLC HEAD LAMPS HAWKS NAPA AUTO PARTS CORE DEPOSIT MENARDS REPLACED- SIDE BRDS DMP BED HAWKS NAPA AUTO PARTS SPARK PLUG HAWKS NAPA AUTO PARTS OIL FILTER CHICAGO INTERNATIONAL TRUCKS LLC TUBE HAWKS NAPA AUTO PARTS TIE ROD END 23.57
5 Page 5 of HAWKS NAPA AUTO PARTS CORE DEPOSIT HAWKS NAPA AUTO PARTS BRAKE PARTS HAWKS NAPA AUTO PARTS AIR FILTER MENARDS BRONZE BALL VALVE- VACTOR DOHENYS INC FLANGES F/TENANT SWEEP HAWKS NAPA AUTO PARTS OIL/AIR FILTER HAWKS NAPA AUTO PARTS BRK CYL FLX HONE CLMP HAWKS NAPA AUTO PARTS AIR FILTER STANDARD EQUIPMENT CO PIVOT CLAMP- VACTOR CHICAGO INTERNATIONAL TRUCKS LLC GLASS FOR MIRROR HAWKS NAPA AUTO PARTS OIL DRY HAWKS NAPA AUTO PARTS BATTERY PATLIN INC MAG-LOCK DRILL BIT HAWKS NAPA AUTO PARTS CALIPER W/PADS/HRDWR HAWKS NAPA AUTO PARTS ALTERNATOR/BRAKE CLNR RUBBER INC AIR VALVES/TIRE WGHTS CHICAGO INTERNATIONAL TRUCKS LLC HEAD LAMPS HARNESS HAWKS NAPA AUTO PARTS ROTORS/CALIPERS ACE HARDWARE CHAINS/SW BAR/PNS/GREASE BRISTOL HOSE & FITTINGS MAIN WAREHOUSE HYDRO FITTINGS DOHENYS INC SWEEPER BROOMS FACTORY CLEANING EQUIPMENT INC BRMS/RBRS- TENANT SWPR MONROE TRUCK EQUIPMENT, INC. SPINNER MOTORS HAWKS NAPA AUTO PARTS SHOCKS/TIE RODS/BRK PDS FIRESTONE COMPLETE AUTO CARE TIRES # CHICAGO INTERNATIONAL TRUCKS LLC SENSOR HAWKS NAPA AUTO PARTS CREDIT PATLIN INC MAG-LOCK DRILL BIT BANK OF AMERICA MECH FIELD TOOL SET MENARDS LP TANK EXCHANGE 17.82
6 Page 6 of 15 Fund: Department: COMMUNITY DEVELOPMENT $ 6, BANK OF AMERICA ICC PROP MNT CERT K DUDA BANK OF AMERICA ICC TECH COURSE STEVE/SONDA PADDOCK PUBLICATIONS PUBLIC HEARING NOTICE PROVENA SAINT JOSEPH HOSPITAL PHYSICAL EXAM AT&T MOBILITY A/C /2-12/1/ CALL ONE A/C /15-01/14/ CALL ONE A/C /15-01/14/ STAPLES ADVANTAGE PEN BANK OF AMERICA BAGS FOR PUB NOTICES-ENG $ Fund: Department: POLICE JAMES SCHULDT LYONS POLICE DEPARTMENT MARK RAMOS DE-ESCALATION OF SITUATION JEFFREY ELLIOTT KANE/TASER RECERT MORGAN BROWN GROUND FIGHTING/TASER RECERT BANK OF AMERICA MEMBERSHIP/EICHINGER WILL/GRUNDY MAJOR CRIMES TASK FORCE TRAINING/EICHINGER MARK BRANDTS STAFF AND COMMAND 1/07-1/ LEXISNEXIS RISK DATA MGMT SEARCHES/CONTRACT FEE CRITICAL REACH INC BULLETIN SERVICE FEE CAMIC JOHNSON LTD ADJUDIFICATON HEARING CALL ONE A/C /15-01/14/ BANK OF AMERICA RETURN SEAT COVER BANK OF AMERICA SEAT COVER ULTRA STROBE COMMUNICATIONS C2 LOWER STOP STICK DIGITAL ALLY INC DIGITAL VIDEO REPAIR
7 Page 7 of DIGITAL ALLY INC DIGITAL VIDEO REPAIR EAST DUNDEE EXPRESS NOVEMBER CAR WASHES DIGITAL ALLY INC RMT BATTERY PACK CALL ONE A/C /15-01/14/ BANK OF AMERICA GAS (PRISONER P/U) BANK OF AMERICA GAS (PRISONER P/U) BANK OF AMERICA FUEL BANK OF AMERICA FUEL BANK OF AMERICA KEY BOX BANK OF AMERICA PRISON MEAL BANK OF AMERICA COAX/VIDEO CAMERAS BANK OF AMERICA PRISONER MEALS BANK OF AMERICA PLAQUES BANK OF AMERICA COAX/VIDEO CAMERAS RAY O'HERRON COMPANY INC TASER CARTRIDGES 2, RAY O'HERRON COMPANY INC HELMET GALLS LLC FIRST DEFENSE STREAM RAY O'HERRON COMPANY INC SHIRTS/VANHORN RAY O'HERRON COMPANY INC VESTS 3, BANK OF AMERICA SF DINNER/SUPPLIES BANK OF AMERICA SF DINNER/SUPPLIES BANK OF AMERICA SF DINNER/SUPPLIES BANK OF AMERICA SF DINNER/SUPPLIES BANK OF AMERICA SF DINNER/SUPPLIES BANK OF AMERICA SF DINNER/SUPPLIES BANK OF AMERICA SF DINNER/SUPPLIES BANK OF AMERICA SF DINNER/SUPPLIES BANK OF AMERICA SF DINNER/SUPPLIES BANK OF AMERICA SF DINNER/SUPPLIES BANK OF AMERICA SF DINNER/SUPPLIES 95.05
8 Page 8 of BANK OF AMERICA ITOA ANNUAL TRAINING CONF RAY O'HERRON COMPANY INC GLOVES/TROUSERS/SHIRTS $ 10, Fund: Department: FIRE ELBURN & COUNTRYSIDE FIRE PROT DIST 2013 DUES - J SCHULDT ELBURN & COUNTRYSIDE FIRE PROT DIST 2013 DUES - J SKILLMAN METRO FIRE CHIEFS ASSOC OF IL 2013 DUES - J SCHULDT NAT'L SOCIETY OF EXECUTIVE FIRE OFFICERS 2013 DUES KANE COUNTY FIRE INVESTIGATION 2013 DUES THE UPS STORE #806 MES-SCBA REPAIR VILLAGE OF HANOVER PARK SEMINAR REGISTRATIONS NEBO SYSTEMS INC ECARE/NOV BANK OF AMERICA ACCURINT/OCT PERSONNEL STRATEGIES LLC PRE-HIRE ASSESSMENT-DD MOTOROLA CABLE/POWER SUPPLY FASTSIGNS VINYL GRAPHICS INSTALLATION-E CALL ONE A/C /15-01/14/13 1, MENARDS DOOR REMOTE BATTERIES-STA MENARDS BOLT SNAP-STA BANK OF AMERICA PAINT STA BANK OF AMERICA SNOW THROWER STA MENARDS BUTT SPLICES/SILICON CLEANER BANK OF AMERICA CERTIFICATE COVERS SPRING HILL FORD INC EL KITS (4) A-1 REPAIR INC SAW STARTER ROPE & PULLEY VILLAGE OF CARPENTERSVILLE SPEEDWAY-FUEL SPRINGFIELD TRIP QUILL CORPORATION BULLETIN BAR BANK OF AMERICA WALL TRAYS/ENVELOPES MUNICIPAL EMERGENCY SERVICES SCBA VOICE AMP REPAIR
9 Page 9 of VILLAGE OF CARPENTERSVILLE HOBBY LOBBY-FRAME BANK OF AMERICA POSTER CONTEST TROPHIES UNIFORMITY INC FF BENSON-SHORTS UNIFORMITY INC FF LORENCE-BASEBALL HAT UNIFORMITY INC A/C SKILLMAN-TEE SHIRTS TODAYS UNIFORM INC FF LYNCH-JOB SHIRT TODAYS UNIFORM INC FF SEYL-JOB SHIRT UNIFORMITY INC STOCK-TEE SHIRTS TODAYS UNIFORM INC FF IGARA-NEW HIRE UNIFORM AIR ONE EQUIPMENT INC TURNOUT GEAR (12) 25, ZOLL MEDICAL CORP MONITOR PT CABLE $ 29, Fund: 100 Department: WATER & SEWER FUND ANTHONY SUM UB BIRCH ST SERGIO ROSALES UB BOLZ RD ANTIONO VALDEZ UB ROBIN RD DERRICK RODGERS UB NORTHGATE DRIVE JESUS MUNOZ UB B MORNINGSIDE CR VICTOR ZALDIVAR UB WINDRIDGE CT KAREN GRABOWSKI REFUND PARTIAL UB DEP $ Fund: Department: FINANCE BANK OF AMERICA BALLOONS FOR BENEFIT FAIR BANK OF AMERICA BENEFIT FAIR FOOD ITEMS BANK OF AMERICA GIFT CARDS BENEFIT FAIR/FEE PAYFLEX SYSTEMS USA INC FLEX SPEND A/C FEE DEC HIGHER GROUND FITNES INC BENEFIT FAIR BANK OF AMERICA GIFT CARDS BENEFIT FAIR/FEE
10 Page 10 of BANK OF AMERICA REPLENISH IPASS CHRISTIE ALVARADO TUITION REIMBURSEMENT BANK OF AMERICA IGFOA MGMT SURVIVAL SKILLS BANK OF AMERICA PR SEMINAR MIRIAM/QUIN BANK OF AMERICA SHRM JUN 2012 CONF/HTL DEP AT&T MOBILITY A/C /2-12/1/ CALL ONE A/C /15-01/14/ STAPLES ADVANTAGE TONER LABOR LAW CENTER INC LABOR LAW POSTERS $ 1, Fund: Department: WATER FACILITIES BANK OF AMERICA TRAINING SUPPLIES BANK OF AMERICA TRAINING SUPPLIES BANK OF AMERICA TRAINING SUPPLIES BADGER METER INC TRIMBLE SVC AGREEMENT MCHENRY ANALYTICAL WATER LAB INC COLIFORM SAMPLE NOV ELSTER AMERICAN METER RPR MINI MOBILE INTERROG 1, NICOR GAS BOOSTER NICOR GAS WELL NICOR GAS WELL NICOR GAS WELL NICOR GAS STORAGE BLDG NICOR GAS WTR PLANT AT&T MOBILITY A/C /2-12/1/ CALL ONE A/C /15-01/14/ NORTH AMERICAN SALT COMPANY SOFTENING SALT 2, NORTH AMERICAN SALT COMPANY SOFTENING SALT 2, NORTH AMERICAN SALT COMPANY SOFTENING SALT 2, NORTH AMERICAN SALT COMPANY SOFTENING SALT 2,253.99
11 Page 11 of MENARDS GARB BGS/THERMO/BITS/TAPE GRAINGER INC W W 3 HALIDE BULBS MENARDS GARB BGS/THERMO/BITS/TAPE GREAT LAKES FIRE AND SAFETY EQUIP 1.5 IN HOSE ADAPT/FITTS MENARDS GARB BGS/THERMO/BITS/TAPE L&S PRINTING INC LETTERHEAD/BOND PPR WESTECH 100 STRAINERS FLTR CLNG 1, BADGER METER INC GALAXY REPEATER REPLACED 1, BADGER METER INC 300 MODEL 25 METERS 11, BADGER METER INC 300 MODEL 25 TRANSMITT 42, $ 69, Fund: Department: WATER UNDERGROUND ME SIMPSON CO INC VALVE PROG EXERCISING 3, AT&T MOBILITY A/C /2-12/1/ CALL ONE A/C /15-01/14/ CALL ONE A/C /15-01/14/ MENARDS MORTAR/MISC SUPPS WEST SIDE TRACTOR SALES CO DIPPER SPRAY BANK OF AMERICA CAMERA SYSTEM/DVR 1, WATER PRODUCTS - AURORA CREDIT- RETURN JOSEPH D FOREMAN & CO FOSTER ADPTRS/COUPLINGS/KEY ZIEBELL WATER SERVICE PRODUCTS INC 6 IN TEE/VALVE BOXES WATER PRODUCTS - AURORA 4 IN VALVES/6 IN ACCESSORIES 3, $ 9, Fund: Department: SEWER DEPARTMENT CARSON PRINTING INC PERMIT PROCESS LAB BOOKS NBS CALIBRATIONS LAB BALANCE CALIBRATION STRAND ASSOC INC ALFA LAVAL DEMO- SCIENTIST FEE
12 Page 12 of NICOR GAS SILVERSTONE LS GAS NICOR GAS N WINCHESTER LS GAS NICOR GAS GRANDVIEW LS GAS NICOR GAS KIMBALL LS GAS NICOR GAS WWTF GAS AT&T MOBILITY A/C /2-12/1/ CALL ONE A/C /15-01/14/ SYNAGRO CENTRAL LLC 665 CUBE YRDS SLUDGE CAKE 11, SHERWIN WILLIAMS COMPANY RAS PIPING PAINT BDI GBT POLYMER MXR MECH SEAL ALTERNATE POWER INC PORT GENSET BLOCK HEATER ASHBROOK SIMON HARTLEY GBT STEERING VALVE 1, STEINER ELECTRIC CO POLK LS PHASE MONITOR DUNDEE AUTOMOTIVE SUPPLY PINCH CLAMPS FOR HOSES FASTENAL COMPANY LYNCH PINS MENARDS PORT GENSET BLK HEAT CORD BANK OF AMERICA BLACK TONER POLYDYNE INC GBT POLYMER 2, $ 18, Fund: Department: SEWER UNDERGROUND AT&T MOBILITY A/C /2-12/1/ CALL ONE A/C /15-01/14/ CALL ONE A/C /15-01/14/ BEVERLY MATERIALS LLC STONE/GRAVEL AQUAFIX INC LINE TREATMENT 1, BANK OF AMERICA CAMERA SYSTEM/DVR 3, LEE JENSEN SALES COMPANY INC SAFETY SLINGS $ 6,123.77
13 Page 13 of 15 Fund: Department: SEWER DEBT SERVICE ILLINOIS EPA BUREAU OF WATER WATER REVOLVING PROJECT 433, ILLINOIS EPA BUREAU OF WATER WATER REVOLVING PROJECT 138, $ 571, Fund: Department: VETERANS GARDEN BANK OF AMERICA CERT PPR VET GARDEN BRICKS $ Fund: Department: MFT FUNDED EXPENDITURES COMMONWEALTH EDISON GM CONSTELLATION NEW ENERGY 1-1D GM 5, CURRAN CONTRACTING COMPANY UPM GM $ 6, Fund: Department: GRANTS SEIZURE (W/INT) REVENUE VILLAGE OF CARPENTERSVILLE DRUG FUND ACTIVITIES 3, $ 3, Fund: Department: STREET CAPITAL IMPROVEMENTS BANK OF AMERICA MAPLE ROW BANK OF AMERICA MAPLE ROW BANK OF AMERICA MAPLE ROW BANK OF AMERICA MAPLE ROW BANK OF AMERICA MAPLE ROW BANK OF AMERICA MAPLE ROW $ Fund: Department: DEBT SERVICE EXPENDITURES
14 Page 14 of WELLS FARGO BANK CARP606GO SRS'06 AGENT FEE WELLS FARGO BANK CARP606 GO SRS , WELLS FARGO BANK CARP606 GO SRS , $ 289, Fund: Department: WATER DEBT SERVICE WELLS FARGO BANK CARP606GO SRS'06 AGENT FEE WELLS FARGO BANK CARP606 GO SRS , WELLS FARGO BANK CARP606 GO SRS , $ 144, Fund: Department: SEWER DEBT SERVICE WELLS FARGO BANK CARP606GO SRS'06 AGENT FEE WELLS FARGO BANK CARP606 GO SRS , WELLS FARGO BANK CARP606 GO SRS , $ 144, Fund: Department: DEBT SERVICE EXPENDITURES WELLS FARGO BANK CARP606 GO SRS , WELLS FARGO BANK CARP606 GO SRS , $ 378, Fund: Department: WATER FACILITIES WELLS FARGO BANK CARP606 GO SRS , WELLS FARGO BANK CARP606 GO SRS , $ 93, Fund: Department: SEWER DEPARTMENT WELLS FARGO BANK CARP606 GO SRS ,700.00
15 Page 15 of WELLS FARGO BANK CARP606 GO SRS , $ 93, Fund: Department: DEBT SERVICE EXPENDITURES WELLS FARGO BANK CARP606 GO SRS , WELLS FARGO BANK CARP606 GO SRS , WELLS FARGO BANK CARP606 GO SRS , $ 1,187, GRAND TOTAL: $3,316,340.18
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