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1 Warrant date: 08/06/13 Page 1 of Fund: 001 Department: GENERAL FUND OPHELIA SANCHEZ BOND REF: 257 RIVERSVIEW DR KANE COUNTY RECORDER ESCROW FEE/C KRANDEL ELVIA CARDENES BOND REF: 219 ENSENADA DR 1, DELTA DENTAL - RISK DENTAL PREMS HMO AUG VISION SERVICE PLAN (IL) VISION PREMS AUG DELTA DENTAL - RISK DENTAL PREMS PPO AUG 13 6, $ 9, Fund: Department: CD - CHARGES FOR SERVICES ANGULERIS TECHNOLOGIES REFUND PERMIT CHARGE $ Fund: Department: GEN FUND - CHARGES FOR SERVICE PETTY CASH REPLENISH PTY CASH FINANCE DANIEL S VARGAS DUPLICATE STICKER PURCHASE JOSE MARTINEZ DUPLICATE STICKER PURCHASE PETTY CASH REPLENISH PTY CASH FINANCE SANDRA J CHRISTENSEN REIMB: E DUNDEE TICKET VILLAGE OF CARPENTERSVILLE PATIENT REIMBURSEMENT 0.85 $ Fund: Department: LEGISLATIVE STAPLES ADVANTAGE VILLAGE BOARD MTG CANDY STAPLES ADVANTAGE VILLAGE BOARD MTG CANDY STAPLES ADVANTAGE VILLAGE BOARD MTG CANDY BOWL $ Fund: Department: ADMINISTRATION
2 Page 2 of NORTHWEST MUNICIPAL CONFERENCE CONFERENCE REGISTRATION BANK OF AMERICA ICMA CONFERENCE REG (9/21-25/13) AT&T MOBILITY A/C /2-7/1/ BANK OF AMERICA SYMPATHY CARD SKILLMAN BANK OF AMERICA CARDS- SYMPATHY AL POPP/MARIA BANK OF AMERICA CAKE FOR MARIA LLAMAS-YOUNG STAPLES ADVANTAGE OFFICE SUPPLIES HR GREEN CVILLE GEN CONSULT , HR GREEN CVILLE GEN CONSULT , $ 6, Fund: Department: FINANCE ERMAN BLEVINS RACE REIMBURSEMENT CHRISTIE ALVARADO RACE REIMBURSEMENT BANK OF AMERICA T-BAR HANDLE/CALF BENCH BANK OF AMERICA T-BAR HANDLE/CALF BENCH GOVTEMPSUSA LLC D RICHARDSON 2HRS 5/19/ BANK OF AMERICA SHRM MEMBERSHIP BANK OF AMERICA IPMA MEMBERSHIP KLEIN THORPE AND JENKINS LTD GENERAL MATTERS KLEIN THORPE AND JENKINS LTD VILLAGE CLERK KLEIN THORPE AND JENKINS LTD MILLER ROAD ACQ- KNOTTERUS KLEIN THORPE AND JENKINS LTD FIRE ADVISORY KLEIN THORPE AND JENKINS LTD CECALA VS VOC KLEIN THORPE AND JENKINS LTD 97 S KENNEDY KLEIN THORPE AND JENKINS LTD ENGINEERING DUNDEE TOWNSHIP PARK DISTRICT RE: QUEENS COURT PROPERTY KLEIN THORPE AND JENKINS LTD 1400 KINGS ROAD DUNDEE TOWNSHIP PARK DISTRICT RE: QUEENS COURT PROPERTY DUNDEE TOWNSHIP PARK DISTRICT RE: QUEENS COURT PROPERTY
3 Page 3 of KLEIN THORPE AND JENKINS LTD POLICE ADVISORY KLEIN THORPE AND JENKINS LTD PUBLIC WORKS KLEIN THORPE AND JENKINS LTD PROSECUTIONS 2, KLEIN THORPE AND JENKINS LTD GENERAL LITIGATION 3, CLARK BAIRD SMITH LLP ATTORNEY FEES/HARASSMENT TRAIN 6, HOLLAND AND KNIGHT LLP ATTORNEY FEES 20, ONLINE RESOURCES CORPORATION ORCC FEES FEDERAL EXPRESS CORPORATION SHIPPING CHARGES BANK OF AMERICA UB REGIONAL WEBCAST CLARK BAIRD SMITH LLP ATTORNEY FEES/HARASSMENT TRAIN 1, TRAVELERS PAID LOSS RECOVERY , CAMIC JOHNSON LTD ADJUDIFICATION HEARINGS 7/17/ BANK OF AMERICA RETURN CUST SVC CHAIR STAPLES ADVANTAGE OFFICE SUPPLIES STAPLES ADVANTAGE OFFICE SUPPLIES BANK OF AMERICA QUILL CUST SVC CHAIR STAPLES ADVANTAGE OFFICE SUPPLIES BANK OF AMERICA BARCODE SCANNER: FINANCE L&S PRINTING INC ENVELOPES/DR HNGRS/NCR WO $ 39, Fund: Department: INFORMATION TECHNOLOGY GRANICUS INC MONTHLY SERVICE BAECORE GROUP INC PERS/PERF RVW MAY-SEPT' BAECORE GROUP INC INSPCTN/PLAN ALRTS MAY-SEP BANK OF AMERICA UPS/RACK SHELF BANK OF AMERICA UPS/RACK SHELF AT&T MOBILITY A/C /2-7/1/ COMCAST CABLE A/C /10-8/ COMCAST CABLE A/C /14-8/
4 Page 4 of CALL ONE A/C /15-8/14/13 4, BANK OF AMERICA WTR DEPT: USB FLOP DRV/SRL ADPTR BANK OF AMERICA POWER INVERTER BANK OF AMERICA PHONE CHRGR/VIDEO CARDS BANK OF AMERICA WTR DEPT: USB FLOP DRV/SRL ADPTR BANK OF AMERICA PD TOUGHBOOK HARD DRIVE BANK OF AMERICA PHONE CHRGR/VIDEO CARDS CDW GOVERNMENT INC BROTHER POWER ADPTRS (5) CDW GOVERNMENT INC TABLET SLEEVES (2) BANK OF AMERICA PWR INVERTERS F/CD TABLETS CDW GOVERNMENT INC TABLET SLVS/THERM PAPER CDW GOVERNMENT INC BRO 4 YR EXTEND WARRANTIES (6) CDW GOVERNMENT INC BRO PCKT JT PRNTRS/PWR ADPTRS (6) 1, CDW GOVERNMENT INC BROTHER POCKET JET PRINTERS (6) 1, CDW GOVERNMENT INC LENOVO THNKPD TBLTS/CRDS/CBLS (6) 8, STAPLES ADVANTAGE OFFICE SUPPLIES $ 18, Fund: Department: PUBLIC BUILDINGS CHICAGO CLIMATE CONTROL PW BLDG- RTU 1 ECONO HTR ILLINOIS PUMP INC PUMP REPAIR ILLINOIS PUMP INC PUMP REPAIR CHICAGO CLIMATE CONTROL PW BLDG- RTU 1 BLDG FRONT 1, RANDY NERGE DUMPSTER AREA- FENCE 1, MID CENTRAL PEST CONTROL PEST CONTROL GRAINGER INC W W DUMP CART GRAINGER INC W W EXHAUST FANS BANK OF AMERICA PLANTINGS BANK OF AMERICA VH GARDEN/MAINT BANK OF AMERICA VH GARDEN/MAINT 79.99
5 Page 5 of GRAINGER INC W W PADLOCK- DUMPSTER AREA FENCE BANK OF AMERICA PLANTINGS MID AMERICA VACUUM CENTERS SEED BLANKETS BANK OF AMERICA VH GARDEN/MAINT BANK OF AMERICA PLANTINGS GRAINGER INC W W MISC BLDG SUPPS ACE HARDWARE MISC MAINT SUPPS BANK OF AMERICA VH GARDEN/MAINT H O H CHEMICALS INC COOLING TOWER CHEMICALS 1, STAPLES ADVANTAGE OFFICE SUPPLIES 5.98 $ 8, Fund: 0010 Department: PARKS RYCO LANDSCAPING CONTRACT GROUNDS MAINT CENTRAL FORESTREE TREE REMOVAL 3, MENARDS HITCH BALL/WRENCH BANK OF AMERICA BATTERIES FOR DRILLS MIDWEST INTERGRATED COMPANIES LLC MULCH RUSSO'S POWER EQUIPMENT INC FITTINGS/LUBE/CLNR/WTR WANDS ACE HARDWARE CHAIN LINKS/SCREENS/FASTENERS $ 4, Fund: Department: STREET DEPARTMENT MIDWEST MATERIAL MANAGEMENT LIMB DISPOSAL MIDWEST MATERIAL MANAGEMENT CONCRETE/CHIP DISPOSAL MIDWEST MATERIAL MANAGEMENT SWEEPER/CHIP DISPOSAL ALLIED WASTE SERVICES #933 DUMPSTER DISPOSAL MIDWEST MATERIAL MANAGEMENT SWEEPER SWEEP DISPOSAL 3, ST AYD CORP G BAGS/COMPRESSED AIR FOX VALLEY FIRE AND SAFETY CO ANNUAL SPRINKLER INSPECT
6 Page 6 of DOOR & DOCK NETWORK INC DOOR REPAIRS GRAINGER INC W W HVAC FILTERS MENARDS REPLACED PRTS- DECO POLES MAIN ST HERBS GLASS AND MIRROR MAIN STREET DECO LIGHT GLASS OMNI COMMERCIAL LIGHTING STREET LIGHT REPAIRS KANE COUNTY DIVISION TRANSPORTATION TRAFFIC LIGHT MAINT 1, STATE TREASURER OF ILLINOIS TRAFFIC LIGHT MAINT 3, AT&T MOBILITY A/C /2-7/1/ AT&T MOBILITY CELL PHONE RYCO LANDSCAPING CONTRACT GROUNDS MAINT 2, JOAN BRODINE EMRLD ASH COST SHARE PROG GOODMARK NURSERIES LLC TREE REPLACEMENT BANK OF AMERICA SIGNAGE CENTRAL FORESTREE TREE REMOVAL 4, MENARDS SPONGE/SOAP/BA ROOM AIR FRESH MENARDS FELT/MAT FOR SIGN SHOP ELGIN PAPER COMPANY HAND SANITIZER - PW FACILITY R C TOPSOIL INC PULVERIZED BLACK DIRT MEYER MATERIAL CONCRETE LEE QUARRY INC RIP RAP- KEITH ANDRES PRK WASHOUT CURRAN CONTRACTING COMPANY UPM ORANGE CRUSH LLC FAIRWAY LAND PROJECT MENARDS HAND VAC- CLNG DECO LIGHTS STAPLES ADVANTAGE OFFICE SUPPLIES STAPLES ADVANTAGE MISC OFFICE SUPPS MENARDS VIL HALL- FIREWORKS TEMP FENCE MENARDS 5 GAL PAIL/SHOP TOWELS MENARDS 4 IN GARDEN STAKE- TEMP FENCE VH SHERWIN WILLIAMS COMPANY PAINT MACHINE PAINT STRAINER MENARDS WATER TIMER- PW FACILITY 69.98
7 Page 7 of ACE HARDWARE CHAIN LINKS/SCREENS/FASTENERS TRAFFIC CONTROL & PROTECTION INC SIGN BLANKS JOHN DEERE LANDSCAPES/LESCO GRASS SEED ST AYD CORP EYEWASH STATION/EYEWASH RUSSO'S POWER EQUIPMENT INC GATOR BAGS $ 24, Fund: Department: VEHICLE MAINTENANCE SPRING-ALIGN OF PALATINE INC FRONT END ALIGN/BUSHINGS SPRING HILL FORD INC EGR SYSTEM REPAIR WICKSTROM FORD TRANSMISSION REPAIR SPRING HILL FORD INC EGR REPAIR 952 1, SPRING-ALIGN OF PALATINE INC BOTH REAR SPRINGS REPLACED 2, SECRETARY OF STATE LIC RENEWAL TITLE/PLATES FD FIRESTONE COMPLETE AUTO CARE CREDIT LAWSON PRODUCTS INC SCREW ON REFLECTORS LAWSON PRODUCTS INC STICK ON REFLECTORS HAWKS NAPA AUTO PARTS OIL FILTER HAWKS NAPA AUTO PARTS FUSE HOLDER/TOGGLE RED 20A HAWKS NAPA AUTO PARTS AIR FILTERS WHOLESALE DIRECT INC TOGGLE SWICH- FD LIGHTING HAWKS NAPA AUTO PARTS HALOGEN CAPSULE GLOBAL EMERGENCY PRODUCTS INC WEBBING DOOR - ENG # HAWKS NAPA AUTO PARTS TIE ROD END - INNER HAWKS NAPA AUTO PARTS OIL FILTERS FASTENAL COMPANY 3/4 IN SEALS/O STRAP HAWKS NAPA AUTO PARTS AIR/CABIN FILTERS SPRING HILL FORD INC WIPER MOTOR FEENY CHRYSLER JEEP DODGE RAM INC SEAT BELT HAWKS NAPA AUTO PARTS AIR CONTROL VALVE 48.99
8 Page 8 of SPRING HILL FORD INC BRAKE KIT HAWKS NAPA AUTO PARTS OIL/AIR FILTERS HAWKS NAPA AUTO PARTS CORE DEPOSIT HAWKS NAPA AUTO PARTS OIL FILTERS WHOLESALE DIRECT INC CHROME FLANGE- AMB HAWKS NAPA AUTO PARTS OIL FILTERS SPRING HILL FORD INC SHIFTER CABLE HAWKS NAPA AUTO PARTS OIL/FUEL FILTER LAWSON PRODUCTS INC MACHINE SCREW KIT- AMBULANCES WHOLESALE DIRECT INC TOGGLE SWITCHES: FIRE- PANEL LGTS WHOLESALE DIRECT INC PANEL LGT ACE HARDWARE CHAIN LINKS/SCREENS/FASTENERS RUBBER INC TIRE PLUGS/STEMS SECRETARY OF STATE LIC RENEWAL VIN 2FDKF37H9PCB HAWKS NAPA AUTO PARTS BRAKLEEN HAWKS NAPA AUTO PARTS STARTER WHOLESALE DIRECT INC STROBE KIT/GROMMET- NEW WHOLESALE DIRECT INC REPLACEMENT LAMPS REALWHEELS RWC INC EXTENDED VALVE STEMS- FIRE ENG ATLAS BOBCAT INC FILTERS - BOBCAT PM HAWKS NAPA AUTO PARTS FUEL PUMP SPRING HILL FORD INC BRAKE KIT/ROTORS LAWSON PRODUCTS INC STAINLESS STEEL SCREW KIT- FIRE ENG WHOLESALE DIRECT INC TIRES FOR PAINT TRAILER REALWHEELS RWC INC LED TIRE PRESSURE SENSOR 951/952/ STANDARD EQUIPMENT CO SWIVEL RBLD KIT/BALL VLV- VACTOR FIRESTONE COMPLETE AUTO CARE TIRES # LAWSON PRODUCTS INC STAINLESS STEEL SCRW SET- FIRE ENG CHICAGO INTERNATIONAL TRUCKS LLC SIDE WINDOW/ASSEMBLY FIRESTONE COMPLETE AUTO CARE TIRES #
9 Page 9 of MONROE TRUCK EQUIPMENT, INC. DOOR REAR- WW TRUCK SVC BODY 1, WHOLESALE DIRECT INC LIGHT BAR #954 1, MENARDS HOLE SAW/HEX ARBOR HAWKS NAPA AUTO PARTS BRAKE PAD GAUGE BELL FUELS INC GASOLINE/DIESEL, STAPLES ADVANTAGE MISC OFFICE SUPPS STAPLES ADVANTAGE OFFICE SUPPLIES PETTY CASH REPLENISH PTY CASH FINANCE $ 35, Fund: Department: COMMUNITY DEVELOPMENT PADDOCK PUBLICATIONS PUBLIC HEARINGS KANE COUNTY RECORDER RECORDING FEES 1, PETTY CASH REPLENISH PTY CASH FINANCE PETTY CASH REPLENISH PTY CASH FINANCE PROVENA SAINT JOSEPH HOSPITAL PRE EMPLOYMENT SCREENING THOMPSON ELEVATOR INSPECTION ELEVATOR INSPECTION THOMPSON ELEVATOR INSPECTION ELEVATOR INSPECTION THOMPSON ELEVATOR INSPECTION ELEVATOR INSPECTION THOMPSON ELEVATOR INSPECTION ELEVATOR INSPECTION T P I INSPECTION SERVICE VILLAGE OF ALGONQUIN JUNE INSPECTIONS AT&T MOBILITY A/C /2-7/1/ STAPLES ADVANTAGE OFFICE SUPPLIES ACE HARDWARE ENG SUPPLIES STAPLES ADVANTAGE SAFETY SUPPLIES BANK OF AMERICA EMPEE BADGES/COMM GRDN CNTR BANK OF AMERICA EMPEE BADGES/COMM GRDN CNTR $ 4,438.00
10 Page 10 of Fund: Department: POLICE L&S PRINTING INC CARDS/GUTIERREZ L&S PRINTING INC ADMINISTRATIVE HEARING FORMS BANK OF AMERICA MEALS/TRNG/HTL INDIANA BANK OF AMERICA TRAINING SUPPLIES BANK OF AMERICA MEALS/TRNG/HTL INDIANA BANK OF AMERICA TRAINING SUPPLIES BANK OF AMERICA MEALS/TRNG/HTL INDIANA BANK OF AMERICA LUNCH/TRAINING BANK OF AMERICA LUNCH/TRAINING BANK OF AMERICA TRAINING SUPPLIES BANK OF AMERICA TRAINING SUPPLIES BANK OF AMERICA LUNCH/TRAINING BANK OF AMERICA MEALS/TRNG/HTL INDIANA BANK OF AMERICA TRAINING SUPPLIES BANK OF AMERICA TRAINING SUPPLIES BANK OF AMERICA TRAINING SUPPLIES BANK OF AMERICA TRAINING SUPPLIES BANK OF AMERICA TRAINING SUPPLIES NATHAN HARTLEY SCHOOL RESOURCE OFFICER TRAINING BANK OF AMERICA TRAINING SUPPLIES BANK OF AMERICA TRAINING SUPPLIES MICHAEL KILBOURNE FBI CONFERENCE REGISTRATION BANK OF AMERICA HOTEL/BLOMMINGTON BANK OF AMERICA MEALS/TRNG/HTL INDIANA NIPSTA CRIME PREVENTION CLASS LEXISNEXIS RISK DATA MGMT PHONE SEARCHES/CONTRACT FEE QUADCOM JULY DISPATCH SERVICE 40, BEST TECHNOLOGY SYSTEMS INC BASIC CLEAN/DECELERATION 2,500.00
11 Page 11 of ULTRA STROBE COMMUNICATIONS C41 INSTALL ARROWSTICK ULTRA STROBE COMMUNICATIONS ZEBRA CHARGER ULTRA STROBE COMMUNICATIONS C EQUIPMENT REMOVAL EAST DUNDEE EXPRESS JUNE CAR WASHES SECRETARY OF STATE LIC RENEWAL MISC PLATE RENEWALS ALL TRAFFIC SOLUTIONS SPEEDALERT SIGN 5, BANK OF AMERICA FUEL ACCURATE OFFICE SUPPLY CO PENS BANK OF AMERICA PRISONER MEALS BANK OF AMERICA PRISONER MEALS MCHENRY COUNTY CLERK NOTARY REGISTRATION/HEITKAMP ACE HARDWARE TAPE/GLUE/BLADES/GOO GONE FAMILY PRIDE CLEANERS PRISONER BLANKET CLEANING BANK OF AMERICA PD BIKE REPAIR: GEAR CRANK NOTARY PUBLIC ASSOCIATION NOTARY RENEWAL/CISNEROS BANK OF AMERICA PRISONER MEALS BANK OF AMERICA PHONE INTERCOM BASE UNIT GALLS LLC TROUSERS/FLASHLIGHT BATTERY RAY O'HERRON COMPANY INC TROUSERS/BATTERIES RAYMOND L O'CONNOR RANGE ELECTRICAL WORK ARROWHEAD SCIENTIFIC INC METAL DETECTOR/ARSON EVIDENCE CAN BEST TECHNOLOGY SYSTEMS INC BASIC CLEAN/DECELERATION RAY O'HERRON COMPANY INC 12 GA SUPERSOCK BEANBAG GIACOMO ACCOMANDO REPLACEMENT LENS RAY O'HERRON COMPANY INC TROUSERS/BATTERIES GALLS LLC TROUSERS/FLASHLIGHT BATTERY OAKLEY FRAMES/ELLIOTT RAY O'HERRON COMPANY INC SHOES/KREUTZER RAY O'HERRON COMPANY INC BOOTS/MARSOLAIS RAY O'HERRON COMPANY INC TROUSERS/SHIRT/BELT/SPENCER
12 Page 12 of RAY O'HERRON COMPANY INC UNIFORM ITEMS/MURPHY RAY O'HERRON COMPANY INC TROUSERS/LIPKE J G UNIFORMS INC VEST COVER/GUTIERREZ RAY O'HERRON COMPANY INC BOOTS/STANKOWITZ OAKLEY MECHINISM PACK/BOOTS/ELLIOTT RAY O'HERRON COMPANY INC TROUSERS/BRANDT/HOCHLEUTNER J G UNIFORMS INC VEST COVERS/SPENCER/HEITKAMP J G UNIFORMS INC VEST COVERS/GALASON/HARTLEY RAY O'HERRON COMPANY INC UNIFORM ITEMS/HARTLEY RAY O'HERRON COMPANY INC DUTY VEST GOLF ROSE BOARDING AND GROOMING JUNE STRAY DOG BOARDING 1, BANK OF AMERICA CRIME PRVTN/NGHBRHD WATCH MTGS BANK OF AMERICA CRIME PRVTN/NGHBRHD WATCH MTGS RAY O'HERRON COMPANY INC TROUSERS/GLOVES/DEFRANCO RAY O'HERRON COMPANY INC TACTICAL HELMET/DEFRANCO RAY O'HERRON COMPANY INC TACTICAL VEST/DEFRANCO 1, NORTH EAST MULTI-REGIONAL TRAINING CANINE COURSE# TOPS IN DOG TRAINING CORP FOOD/TRAINING GRAYSLAKE ANIMAL HOSPITAL BULLY VACCINATIONS/MEDS TOPS IN DOG TRAINING CORP BOARDING/BATH/TRAINING $ 62, Fund: Department: FIRE BANK OF AMERICA IAFC MEMBERSHIP DUES MABAS DIVISION 2 DIVISION 2 & ILLINOIS DUES 4, L&S PRINTING INC BUSINESS CARDS BANK OF AMERICA POSTAGE METER REFILL 1, VILLAGE OF CARPENTERSVILLE DUNKIN DONUTS-MABAS TRT DRILL BANK OF AMERICA IFCA SYMPOSIUM BANK OF AMERICA TRAVEL - FIRESHOUSE CONTN
13 Page 13 of BANK OF AMERICA LODGING-FIREHOUSE CNVTN 1, NEBO SYSTEMS INC ECARE/JUN BANK OF AMERICA ACCURINT / MAY PROVENA SAINT JOSEPH HOSPITAL PT PRE-HIRE EXAM/TB TEST HASTINGS AIR ENERGY CONTROL INC PLYMOVENT REPAIR-STA ALTERNATE POWER INC GENERATOR CONTROL BOARD-STA 1 2, UNDERWRITERS LABORATORIES INC ANNUAL UL LADDER TESTING 1, GLOBAL EMERGENCY PRODUCTS INC HARNESS REPAIR/LUBED LADDER-T981 2, MENARDS SINK SPRAY HEAD-STA CABAY & COMPANY INC CLEANING & PAPER SUPPLIES BANK OF AMERICA SPRING FOR PARTNER SAW-T MENARDS TOOLBOX/FACESHIELD-E AEC HOLMOTRA SAW HANDLES STAPLES ADVANTAGE TRAY/DISPENSERS/PAPER/POST-ITS STAPLES ADVANTAGE COVERS/WHITE OUT/SUPPLIES BANK OF AMERICA CPR CARDS BULLEX LIQUID FOR SMOKE MACHINE MENARDS SWIVEL JACK-FIRE POLE PROMOS 911 INC JR FIRE HELMETS FIRE SERVICE MANAGEMENT GEAR CLEANING-CARY FIRE FIRE SERVICE MANAGEMENT GEAR CLEANING-CARY FIRE ENCOMPASS MEDICAL & SPECIALTY OXYGEN (2) 7/11-STA LIFE ASSIST OXYGEN TRANSFILLER HORIZON MEDICAL TEST STRIPS SUNSHINE MEDICAL SUPPLY INC GLOVES-L/M LIFE ASSIST OXIMETER CASE-E $ 19, Fund: Department: ESDA BANK OF AMERICA UPS/CABLES FOR EOC 82.20
14 Page 14 of BANK OF AMERICA WHEELS FOR CABINET $ Fund: Department: DEVELOPMENT REVENUES HR GREEN PRAIRIE TRAIL SUB 1, $ 1, Fund: Department: STRENGTHENING FAMILIES PROGRAM ASHLEY L POCIASK REPLACE LOST PR CK#75372 (8HRS) $ Fund: 100 Department: WATER & SEWER FUND OTTO ENGINEERING UB WAKEFIELD DR CHRISTOS SPENTZOS UB TEE RD GARY SCHWIETZ UB ALAMEDA DR GARY SCHWIETZ UB FOUR WINDS WAY GARY SCHWIETZ UB TEE RD ISIDORO GUZMAN UB KEELE DR JACOB CAPUTO UB BROOKDALE DR JEFFREY DEMONACO UB CHIPPEWA CIR JOSE CAPISTRAN UB N GREEN ST OTTO ENGINEERING UB CHIPPEWA CIR OTTO ENGINEERING UB THRUSH ST OTTO ENGINEERING UB DENVER DR OTTO ENGINEERING UB CAMBRIDGE DR OTTO ENGINEERING UB BIRCH ST PETER SENSEN UB AUSTIN AVE JERRY NUMRICH UB GRANDVIEW CT WAYNE SIEMERS UB SIERRA WOODS LN GABRIELE SNOBEL UB CAMBRIDGE DR 34.67
15 Page 15 of JENNIFER PIEPER UB BROOKDALE DR RYAN & EVA REOPELLE UB B MORNINGSIDE CIR MATTHEW ZYSKOWSKI UB LIMESTONE LN JUSTIN COLEMAN UB ILLINOIS ST DAVID SIMPSON UB N LINCOLN AVE KELLSIE WUNDERLICH UB BLUE RIDGE DR CURRAN CONTRACTING COMPANY HYDRANT REF < USAGE 1, $ 1, Fund: Department: WATER & SEWER - CHARGES FOR S CURRAN CONTRACTING COMPANY HYDRANT REF < USAGE DINA LINDECK REF FNL BILL BAL DUE $ Fund: Department: FINANCE BANK OF AMERICA SHRM MEMBERSHIP BANK OF AMERICA IPMA MEMBERSHIP ONLINE RESOURCES CORPORATION ORCC FEES PETTY CASH REPLENISH PTY CASH FINANCE FEDERAL EXPRESS CORPORATION SHIPPING CHARGES BANK OF AMERICA UB REGIONAL WEBCAST CLARK BAIRD SMITH LLP ATTORNEY FEES/HARASSMENT TRAIN 1, BANK OF AMERICA RETURN CUST SVC CHAIR STAPLES ADVANTAGE OFFICE SUPPLIES STAPLES ADVANTAGE OFFICE SUPPLIES BANK OF AMERICA QUILL CUST SVC CHAIR STAPLES ADVANTAGE OFFICE SUPPLIES BANK OF AMERICA BARCODE SCANNER: FINANCE L&S PRINTING INC ENVELOPES/DR HNGRS/NCR WO $ 2,287.26
16 Page 16 of Fund: Department: WATER FACILITIES BANK OF AMERICA MEETING SUPPLIES BANK OF AMERICA MEETING SUPPLIES MCHENRY ANALYTICAL WATER LAB INC EPA SAMPLING MCHENRY ANALYTICAL WATER LAB INC COLIFORM SAMPLING JUNE BADGER METER INC 3 MONTH SERVICE/GATEWAY EBERLY CRANE SERVICE INC CRANE SERVICE EBERLY CRANE SERVICE INC CRANE SERVICE CONSTELLATION NEW ENERGY WTR FACILIITES ELEC 15, NICOR GAS BOOSTER NICOR GAS WELL NICOR GAS WELL NICOR GAS WELL NICOR GAS WELL AT&T MOBILITY A/C /2-7/1/ BANK OF AMERICA COMCAST: INTERNET SERVICE CARGILL SALT DIVISION SOFTENING SALT 1, CARGILL SALT DIVISION SOFTENING SALT 2, CARGILL SALT DIVISION SOFTENING SALT 2, CARGILL SALT DIVISION SOFTENING SALT 2, CARGILL SALT DIVISION SOFTENING SALT 2, CARGILL SALT DIVISION SOFTENING SALT 2, CARGILL SALT DIVISION SOFTENING SALT 2, CARGILL SALT DIVISION SOFTENING SALT 2, BANK OF AMERICA KEYS MENARDS HVAC FILTERS/CLNG SUPPS ACE HARDWARE WIRE CONNECTS/PUMP/FITS MENARDS TWLS/BAGS/HOSES/FITITNGS GRAINGER INC W W CREDIT MEMO
17 Page 17 of GRAINGER INC W W SPLICING TAPE MENARDS TWLS/BAGS/HOSES/FITITNGS GRAINGER INC W W SPLIT BOLT CONNECTORS MENARDS TWLS/BAGS/HOSES/FITITNGS BANK OF AMERICA REMOTE CHARGER/FRIDGE ACE HARDWARE WIRE CONNECTS/PUMP/FITS BANK OF AMERICA REMOTE CHARGER/FRIDGE STAPLES ADVANTAGE OFFICE SUPPLIES BANK OF AMERICA HOLSTER STAPLES ADVANTAGE MISC OFFICE SUPPS ACE HARDWARE WIRE CONNECTS/PUMP/FITS GRAINGER INC W W BRASS PIPE GRAINGER INC W W LATEX GLOVES PRO SAFETY SAFETY SUPPLIES USA BLUE BOOK CONTROL FLOATS $ 35, Fund: Department: SEWER DEPARTMENT SIGN A RAMA FACILITY SIGNS FOX VALLEY OPERATORS ASSOCIATION FVOA CONFERENCE BANK OF AMERICA FUME HOOD CLBRTNS/SHIPPING BANK OF AMERICA FUME HOOD CLBRTNS/SHIPPING STRAND ASSOC INC DEWATERING- ENG 6, QUALITY SEALCOAT INC SEALCOAT/WTF PAVED SURFACE 4, LAN ELECTRIC INC ODE 308 ELEC REPAIR (EMERGENCY) ILLINOIS PUMP INC KIMBALL LS CLOGS 1, DPS EQUIPMENT SERVICES INC LABOR F/DITCH REPAIRS ODE 306 7, CONSTELLATION NEW ENERGY WW FACILITIES ELEC 19, NICOR GAS GRANDVIEW LS NICOR GAS KIMBALL LS 24.49
18 Page 18 of NICOR GAS N WINCHESTER LS NICOR GAS SILVERSTONE LS NICOR GAS WWTF GAS AT&T MOBILITY A/C /2-7/1/ SUBURBAN LABORATORIES INC TOTAL P/N SPLIT SAMPLE MENARDS JUNIPERS FIRE AND SAFETY EQUIPMENT SCREENING BLDG- FIRE EXTNGSHR ACE HARDWARE CPR TUBE/WD40/LAB WTR/DAWN STEINER ELECTRIC CO GRINDER CURENT SENSOR CHICAGO CHAIN & TRANSMISSION CO SPEED REDUCER- SHIPPING FASTENAL COMPANY ODE 306 V-BELTS CHICAGO CHAIN & TRANSMISSION CO DITCH COUPLING FLANGE GRAINGER INC W W ODE 306 BELTS GRAINGER INC W W RASP VFD FAN REPLACED FILTER BELTS INC PRESS 1 UPPER PRESSURE BELT KOMLINE-SANDERSON PRESS 2 CYLINDER PART CHICAGO CHAIN & TRANSMISSION CO ODE 306 REPLACED BEARINGS 3, CHICAGO CHAIN & TRANSMISSION CO ODE 306 DRIVE REPLACED 8, FASTENAL COMPANY CENTER DR/UPS USA BLUE BOOK PIPETES/WET WELL FLOATS METROPOLITAN INDUSTRIES INC 6 IN SEALING BELLOWS BANK OF AMERICA CTR DRIVE/ANTENNAS/SCADA RADIOS 1, BANK OF AMERICA CTR DRIVE/ANTENNAS/SCADA RADIOS 3, MENARDS GREASE GUN- PRESS GREASE MENARDS BATTERIES/RAKE/SHOVEL MENARDS BACK PACK WEED SPRAYER USA BLUE BOOK TRAINING MANUALS USA BLUE BOOK CL2 ELECTRODE/FECAL BRTH HACH COMPANY DITCH ORP PROCESS SENSOR/HRDWR 1, HACH COMPANY PHOSPHORUS TEST EQUIP 2,112.75
19 Page 19 of STAPLES ADVANTAGE OFFICE SUPPLIES STAPLES ADVANTAGE MISC OFFICE SUPPS MENARDS BATTERIES/RAKE/SHOVEL USA BLUE BOOK PIPETES/WET WELL FLOATS MENARDS PAPER TWLS/CLAMPS MENARDS GREASE GUN- PRESS GREASE MENARDS WD40/BLEACH/DAWN ACE HARDWARE CPR TUBE/WD40/LAB WTR/DAWN USA BLUE BOOK CL2 ELECTRODE/FECAL BRTH METRO PROFESSIONAL PRODUCTS INC PAPER TWLS/TOILET PAPER USA BLUE BOOK LAB TEST SUPPS USA BLUE BOOK TSS FILTER PADS HACH COMPANY LDO SENSOR CAP REPLACED MINERAL MASTERS THIOSULFATE TOTE AQUAFIX INC NITRIFIERS F/OXIDATION DTICH 2, POLYDYNE INC PRESS POLYMER 2, POLYDYNE INC GBT POLYMER 2, PRODUCERS CHEMICAL COMPANY SODIUM THIOSULFATE 4, METROPOLITAN INDUSTRIES INC PUMP CARRIER ASSEMBLY 1, METROPOLITAN INDUSTRIES INC REPLACED PUMP FOR POLK LS 15, $ 95, Fund: Department: SEWER UNDERGROUND PETTY CASH REPLENISH PTY CASH FINANCE PETTY CASH REPLENISH PTY CASH FINANCE PETTY CASH REPLENISH PTY CASH FINANCE INDUSTRIAL TOWEL AND UNIFORM TOWEL SERVICE AT&T MOBILITY A/C /2-7/1/ MEYER MATERIAL CONCRETE CARPENTERSVILLE QUARRY LLC CA
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