INVOICES BY DEPARTMENT
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1 Page 1 of 14 Warrant: INVOICES BY DEPARTMENT Object'll Vendor Description Amount Fund: 001 Department: GENERAL FUND RICARDO MORALES 106 DEL RIO BOND RELEASE 1, AFLAC ACCT NOV-DEC 09 PREMIUMS 5, VISION SERVICE PLAN (ll) VISION INS PREMIUMS DEC BLUE CROSS BLUE SHIELD OF ILLINOIS HEAL TH INS PREMIUMS DEC 09 23, ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC 09 1, NCPERS GROUP LIFE INSURANCE IMRF LIFE INS PREMIUMS DEC BLUE CROSS BLUE SHIELD OF ILLINOIS HEAL TH INS PREMIUMS DEC 09-4, BLUE CROSS BLUE SHIELD OF ILLINOIS HEAL TH INS PREMIUMS DEC 09 10, Department Total $ 38, Fund: Department: CD - CHARGES FOR SERVICES LISETTE PRINCE 127 NORTH GREEN SIGN REFUND MIDWEST SIGN AND LIGHTING INC 2155 RANDALL SIGN REFUND JO ANN BOTTCHER 11 WALNUT SIGN REFUND OTTO ENGINEERING 11 W MAIN SIGN REFUND ROBERT DIAZ DE LEON 2834 FORESTVIEW SIGN REFUND VILLAGE PIZZA AND PUB 117 KENNEDY DRIVE SIGN REFUND GOLDEN POLLO INC 75 KENNEDY SIGN REFUND SPN CARWASH LLC 7 BESINGER SIGN REFUND RIVER BLUFF CONDOMINIUM ASSOCIATION 780 TEK ROAD SIGN REFUND PATRICK 0 SULLIVAN 2905 DEERPATH SIGN REFUND Department Total $ Fund: Department: GEN FUND - CHARGES FOR SERVICE JACK BLOCK REFUND: STICKER PAID FOR 2X'S 5.00 Fund: Department: LEGISLATIVE Department Total $ ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC BLUE CROSS BLUE SHIELD OF ILLINOIS HEAL TH INS PREMIUMS DEC ANDREW SCHNEIDER VILLAGE BD MEETING -12/1/ PADDOCK PUBLICATIONS LEGAL NOTICE-TAX LEVY
2 Page 2 of 14 Object ## Vendor Description Amount L&S PRINTING INC LEDERHEADIWINDOW ENVELOPES RYDIN DECAL VENDING & TAXI CAB STICKERS Department Total $ 1, Fund: Department: ADMINISTRATION BLUE CROSS BLUE SHIELD OF ILLINOIS HEAL TH INS PREMIUMS DEC 09 4, ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC INTERNATIONAL PERSONNEL MGMNT ASSOCIPMA 2010 MBRSHIP(3 EMP.) NEXTEL COMMUNICATIONS AlC /15-11/17/ STAPLES BUSINESS ADVANTAGE 8 1/2 x 11 COPIER PAPER Department Total $ 5, Fund: Department: FINANCE GALLAGHER BENEFIT SERVICES MED WAIVER FEES DEC JANICE MURPHY 2009 DEDUCTIBLE REIMBURSEMENT TODD SHAVER 2009 DEDUCTIBLE REIMBURSEMENT ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC GALLAGHER BENEFIT SERVICES HEAL THY FOCUS FEES DEC GALLAGHER BENEFIT SERVICES LIFE INS FEES DEC BLUE CROSS BLUE SHIELD OF ILLINOIS HEAL TH INS PREMIUMS DEC 09 1, SERVIT, INC. IBM /1/2010-3/31/ NEXTEL COMMUNICATIONS AlC /15-11/17/ TYLER TECHNOLOGIES INC W2'S FOR PA YROLU1 099'S FOR AP STAPLES BUSINESS ADVANTAGE ELECTRIC LEDER OPENER STAPLES BUSINESS ADVANTAGE COPIER PAPER (SEE CREDIT) 1, STAPLES BUSINESS ADVANTAGE CREDIT FOR COPIER PAPER -1, STAPLES BUSINESS ADVANTAGE OFFICE SUPPS-CREDIT TO FOLLOW 1, STAPLES BUSINESS ADVANTAGE CREDIT FOR OFFICE SUPPS -1, STAPLES BUSINESS ADVANTAGE CREDIT FOR OFFICE SUPPS STAPLES BUSINESS ADVANTAGE 8 1/2 x 11 COPIER PAPER Department Total $ 2, Fund: Department: GEN GOVT - GENERAL SERVICES BLUE CROSS BLUE SHIELD OF ILLINOIS HEALTH INS PREMIUMS DEC 09 2,844.70
3 Page 3 of 14 Object j Vendor Description Amount ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC POSTMASTER BOX #100 ANNUAL FEE UNDERWRITERS SAFETY & CLAIMS INC WORKERS COMPIGENERAL NEXTEL COMMUNICATIONS AlC /15-11/17/ Department Total $ 3, Fund: Department: PUBLIC BUILDINGS ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC BLUE CROSS BLUE SHIELD OF ILLINOIS HEALTH INS PREMIUMS DEC 09 1, SERVICE MASTER BY THACKER CONTRACTUAL CLEANING SERVICE ELGIN KEY AND LOCK COMPANY INC LOCK REPAIR O'CONNOR ELECTRIC INC ELECTRIC REPAIRS- PO S. LOT MID CENTRAL PEST CONTROL PEST CONTROL - PD COLLEY ELEVATOR CO ELEVATOR PRESSURE TEST O'CONNOR ELECTRIC INC ELECTRIC REPAIR - POLICE CHICAGO CLIMATE CONTROL 2ND PMT HVAC MAINT CONTRACT 3, MID CENTRAL PEST CONTROL PEST CONTROL - ADMIN COMMONWEAL TH EDISON VILLAGE HALL 2ND FL NORTHERN SAFETY CO INC SHOE SPIKES METRO PROFESSIONAL PRODUCTS INC TOILET TISSUE ZEE MEDICAL INC MEDICAL CABINET RESTOCKING ACE HARDWARE MISC. SUPPLIES CRESCENT ELECTRIC SUPPL Y COMPANY FLOURESCENT LAMPS CRESCENT ELECTRIC SUPPL Y COMPANY PARKING LOT LAMPS Department Total $ 9, Fund: Department: ENGINEERING BLUE CROSS BLUE SHIELD OF ILLINOIS HEAL TH INS PREMIUMS DEC 09 8, ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC AUTO GLOW CAR WASH CAR WASH NEXTEL COMMUNICATIONS AlC /15-11/17/ STAPLES BUSINESS ADVANTAGE 8112 x 11 COPIER PAPER Department Total $ 8, Fund: Department: PARKS
4 Page 4 ofj4 Object ~ Vendor Description Amount ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC BLUE CROSS BLUE SHIELD OF ILLINOIS HEAL TH INS PREMIUMS DEC 09 1, GLOBAL SOURCING SPECIALIST. INC. OKTOBERFEST FL YER REIMB VILLAGE OF CARPENTERSVILLE WALGREENS-CANDY TREE LIGHTING MENARDS CLEANER & PARKS SUPPLIES Department Total $ 2, Fund: Department: STREET DEPARTMENT ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC BLUE CROSS BLUE SHIELD OF ILLINOIS HEAL TH INS PREMIUMS DEC 09 20, MIDWEST MATERIAL MANAGEMENT STREET SWEEPING DISPOSAL MIDWEST MATERIAL MANAGEMENT STREET SWEEPING DISPOSAL 1, OMNI COMMERCIAL LIGHTING 5 STREET LIGHT REPAIRS MEADE ELECTRIC COMPANY INC TRAFFIC LIGHT MAINTENANCE CHICAGO INTERNATIONAL TRUCKS. LLC BRAKE AIR CHAM.lOIL PAN REPAIR AUTO GLOW CAR WASH CAR WASHES NEXTEL COMMUNICATIONS AlC /15-11/17/ RENTAL SYSTEM LLC ROCK ROAD RENT DEC - APRIL 11, VILLAGE OF EAST DUNDEE WATER ROCK ROAD MENARDS THERMOSTAT GUARD ANR TOPSOIL LLC TOPSOIL CHICAGO INTERNATIONAL TRUCKS. LLC CREDIT CHICAGO INTERNATIONAL TRUCKS. LLC CREDIT VALLEY HYDRAULICS HYDRAULIC FITTINGS FOR RAMS FASTENAL COMPANY HYDRAULIC O-RING KITS CHICAGO INTERNATIONAL TRUCKS. LLC EXHAUST SYSTEM PARTS #127 1, VALLEY HYDRAULICS HYDRAULIC HOSES & FITTINGS MENARDS HEAT SHRINK TUBE & CABLE TIES CHICAGO INTERNATIONAL TRUCKS. LLC EXHAUST PARTS TRUCK # CHICAGO INTERNATIONAL TRUCKS. LLC OIL FITLER GRAINGER INC W W DRILL & BITS L&S PRINTING INC BUSINESS CARDS MENARDS SHOP SUPPLIES & CLEANERS MENARDS PAINT FOR SIDE SAL T BOARDS 31.10
5 Page 5 of 14 Object'll Vendor Description Amount TRAFFIC CONTROL & PROTECTION INC SIGN BLANKS Department Total $ 37, Fund: Department: COMMUNITY DEVELOPMENT BLUE CROSS BLUE SHIELD OF ILLINOIS HEALTH INS PREMIUMS DEC 09 10, ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC THOMPSON ELEVATOR INSPECTION 9 ELEVATOR INSPECTIONS A MIDWEST BOARDUP INC 2118 TEPEE ZENITH LANDSCAPE GROUP 2118 TEPEE ZENITH LANDSCAPE GROUP 2118 TEPEE ZENITH LANDSCAPE GROUP 2313 WOODSIDE ZENITH LANDSCAPE GROUP 15 THRUSH A MIDWEST BOARDUP INC 835 MONROE A MIDWEST BOARDUP INC 131 MADERA CIRCLE NEXTEL COMMUNICATIONS AlC /15-11/17/ STAPLES BUSINESS ADVANTAGE 8 1/2 x 11 COPIER PAPER Department Total $ 12, Fund: Department: ECONOMIC DEVELOPMENT DEPT BLUE CROSS BLUE SHIELD OF ILLINOIS HEALTH INS PREMIUMS DEC 09 1, ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC NEXTEL COMMUNICATIONS AlC /15-11/17/ QUILL CORPORATION AlC C Department Total $ 1, Fund: Department: POLICE ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC BLUE CROSS BLUE SHIELD OF ILLINOIS HEALTH INS PREMIUMS DEC 09 87, ILLINOIS CITIZENS POLICE ACADEMY ASSOC2010 MEMBERSHIP RENEWAL L&S PRINTING INC DETECTIVE FILE FOLDERS MATT OSTREM STF & CMND PER DIEM 1/04-1/ MORGAN BROWN ELGIN CLASS AT&T MOBILITY AlC X VERIZON WIRELESS AlC
6 Page 6 of 14 Object tj Vendor Description Amount LEXISNEXIS PEOPLE/PHONE SEARCHES QUADCOM DECEMBER DISPATCH SERVICES 44, BANC OF AMERICA LEASING DECEMBER COPIER LEASE 1, SOUND VISION INC COURT SYSTEM REPAIRS SPRING HILL AUTO BODY C17 REPAIRS SPRING HILL AUTO BODY C2 REPAIRS SPRING HILL AUTO BODY C8 REPAIRS SPRING HILL AUTO BODY C36 REPAIRS NEXTEL COMMUNICATIONS AlC /15-11/17/2009 1, ACTON MOBILE INDUSTRIES DECEMBER MOBILE RENTAL ACCURATE OFFICE SUPPLY CO BINDERS/COPIER PAPER/INK CART ACCURATE OFFICE SUPPLY CO COPIER PAPER/RUBBERBANDS ACCURATE OFFICE SUPPLY CO HP 4005 INK CARTRIDGES BURGER KING NOVEMBER PRISONER MEALS SIRCHIE FINGER PRINT LABORATORIES COCAINE 10 SWIPES RAY O'HERRON COMPANY INC HAT AND ACCESSORIESIWELLS GALLS. AN ARAMARK COMPANY BOOTS GALLS. AN ARAMARK COMPANY BOOTS GALLS. AN ARAMARK COMPANY HOLSTER RAY O'HERRON COMPANY INC TROUSERS/SHIRT/GUTIERREZ RAY O'HERRON COMPANY INC HAT AND ACCESSORIES/CAUDLE RAY O'HERRON COMPANY INC TROUSERS/CLARK RAY O'HERRON COMPANY INC TROUSERS/SPENCER RAY O'HERRON COMPANY INC JACKET/CARRIE RAY O'HERRON COMPANY INC ASSIGNMENT BADGES 1, ANDERSON ANIMAL SHELTER JULY THROUGH OCTOBER STATEMENT 4, HUNTLEY VETERINARY HOSPITAL K9 HEARTGARD Department Total $ 146, Fund: Department: FIRE ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC BLUE CROSS BLUE SHIELD OF ILLINOIS HEAL TH INS PREMIUMS DEC 09 43, THE UPS STORE #806 RETURN-WORLDPOINT CPR CARDS VILLAGE OF CARPENTERSVILLE POSTMASTER-LARGE PARCEL VILLAGE OF CARPENTERSVILLE POSTMASTER-KANE CTY SUBPOENA 17.50
7 Page 7 of 14 Object ~ Vendor Description Amount THE UPS STORE #806 REPAIR-STREAMLIGHT REPAIR DEPT QUADCOM DISPATCH SERVICE/DEC 10, COUNTRYSIDE MECHANICAL HVAC REPAIR-STA NEXTEL COMMUNICATIONS AlC /15-11/17/ MENARDS EXCHANGE-TUFF GRIP FISH CABAY & COMPANY, INC. LINERS CARROT TOP INDUSTRIES INC FF/US/IL FLAGS MENARDS OUTLET/NOZZLENELCRO/SHT METAL ACE HARDWARE ACCOUNT # MENARDS LIGHT BULBSIWIRE GUARD-STA MENARDS ANT SPRAY-STA MENARDS NYLON SEINEITUFF GRIP FISH DUNDEE AUTOMOTIVE SUPPL Y FUEL FIL TER-E FOSTER COACH SALES INC NO NECK SPEAKER-A POMPS TIRE SERVICE TIRE VALVE REPAIR-T DUNDEE AUTOMOTIVE SUPPL Y RETURN-FIL TER MENARDS OUTLET/NOZZLENELCRO/SHT METAL DUNDEE AUTOMOTIVE SUPPLY FUEL/OIL FILTERS DUNDEE AUTOMOTIVE SUPPLY PLASTIC CLEANER DUNDEE AUTOMOTIVE SUPPLY BULB-E SENSIT TECHNOLOGY GAS TRAC SENSOR WORLDPOINT ECC, INC. HEARTSAVER CPR CARDS WORLDPOINT ECC, INC. RETURN-CPR CARDS ACE HARDWARE ACCOUNT # MENARDS RED WREATH BULBS/CORD WITMER PUBLIC SAFETY GROUP RESCUE TOOLS/EAGLES/SUSPENDERS RED WING SHOES FF DAILY-SHOES BOUND TREE MEDICAL LLC TEST STRIPS/GLOVES Department Total $ 56, Fund: Department: CONSULTANT EXP - REIMBURSABLE SEC GROUP 140 N LORD SEC GROUP SHENANDOAH Department Total $ 1,207.00
8 Page 8 of 14 Object ~ Vendor Description Amount Fund: 003 Department: ESCROW FUND MENARDS, INC. MAD COMM RESUB OF LOT 2 3, Fund: 100 Department: WATER & SEWER FUND Department Total $ 3, ZACHARY PALCZYNSKI UB COBBLESTONE DR ORCA REAL ESTATE UB LIMESTONE LN MARTHA LYON UB BROOKDALE DR MASS CONSUMPTION UB GARFIELD DR YASMIN HOLDEN UB BROOKDALE DR OTTO ENGINEERING UB WISCONSIN ST STELLA JONES UB CHIPPEWA CR ANTHONY LAULEDA UB FLAGSTONE LN MARIE VOEGELI UB BIRCH ST CHRIS MUELLER UB BERKLEY ST RDG FUND LLC UB BLUE RIDGE CT Department Total $ Fund: Department: FINANCE GALLAGHER BENEFIT SERVICES MED WAIVER FEES DEC BLUE CROSS BLUE SHIELD OF ILLINOIS HEALTH INS PREMIUMS DEC 09 1, GALLAGHER BENEFIT SERVICES LIFE INS FEES DEC GALLAGHER BENEFIT SERVICES HEAL THY FOCUS FEES DEC ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC UNITED STATES POSTAL SERVICE PERMIT # 59 WATER BILLS 1, UNITED STATES POSTAL SERVICE PERMIT # 59 WATER BILLS 1, SERVIT, INC. IBM 43241/1/2010-3/31/ NEXTEL COMMUNICATIONS AlC /15-11/17/ STAPLES BUSINESS ADVANTAGE ELECTRIC LEDER OPENER STAPLES BUSINESS ADVANTAGE 8 1/2 x 11 COPIER PAPER CARDUNAL OFFICE SUPPL Y SELF INKING STAMP FIWTR BILLS TYLER TECHNOLOGIES INC UB FORM REDESIGN TYLER TECHNOLOGIES INC W2'S FOR PAYROLLl1099'S FOR AP 97.12
9 Page 9 of 14 Object "# Vendor Description Amount Department Total $ 5, Fund: Department: WATER FACILITIES ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC BLUE CROSS BLUE SHIELD OF ILLINOIS HEALTH INS PREMIUMS DEC 09 6, POSTMASTER BOX #335 ANNUAL FEE MCHENRY ANAL YTICAL WATER LAB INC 6 WATER QUALITY SAMPLES THE UPS STORE #806 SHIP TO BOSCH FOR LOCATOR RPR UNDERWRITERS SAFETY & CLAIMS INC WORKERS COMPIWATER COMMONWEAL TH EDISON SILVERSTONE TOWER EXELON ENERGY INC WATER FACILITIES ELECTRIC 21, VANGUARD ENERGY SERVICES NATURAL GAS NEXTEL COMMUNICATIONS AlC /15-11/17/ CARGILL SAL T DIVISION SOFTENING SALT 2, CARGILL SAL T DIVISION SOFTENING SALT 2, CARGILL SAL T DIVISION SOFTENING SAL T 2, MCHENRY ANALYTICAL WATER LAB INC LEAD/COPPER SAMPLES CARGILL SALT DIVISION SOFTENING SALT 2, CARGILL SALT DIVISION SOFTENING SAL T 2, FE MORAN INC BURGLAR ALARM MONITORING GRAINGER INC W W CABLE TIES, HID BULB MENARDS B-BOX PIPE FITTINGS GRAINGER INC W W CABLE TIES, HID BULB L&S PRINTING INC ENVELOPES BADGER METER INC 250 3/4" METERS 7, BADGER METER INC 250 1/2" METERS 7, Department Total $ 57, Fund: Department: WATER UNDERGROUND ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC BLUE CROSS BLUE SHIELD OF ILLINOIS HEALTH INS PREMIUMS DEC 09 5, RESOURCE UTILITY SUPPL Y VALVE BOXES WATER PRODUCTS-AURORA VALVE PROGRAM JOSEPH D FOREMAN & CO 4" L1NESTOP LABOR VALVE PROG
10 Page 10 of 14 Object ~ Vendor Description Amount WATER PRODUCTS - AURORA VALVE PROGRAM ME SIMPSON CO INC VAVLE EXERCISING PROGRAM 2, NEXTEL COMMUNICATIONS AlC /15-11/17/ Department Total $ 12, Fund: Department: SEWER DEPARTMENT ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC BLUE CROSS BLUE SHIELD OF ILLINOIS HEALTH INS PREMIUMS DEC 09 10, COMPLETE MECHANICAL SERVICES INC HVAC INSPECTION 1, AL TERNATE POWER INC LIFT STATION INSPECTIONS 4, COMMONWEAL TH EDISON # GM EXELON ENERGY INC WASTEWATER FACILITIES ELECTRIC 23, COMMONWEALTH EDISON LIFT STATION COMMONWEAL TH EDISON GRANDVIEW L.S VANGUARD ENERGY SERVICES NATURAL GAS NEXTEL COMMUNICATIONS AlC /15-11/17/ STEWART SPREADING SLUDGE DISPOSAL 26, SUBURBAN LABORATORIES. INC. INFLUENT/EFFLUENT SCAN GRAINGER INC W W HEATER SEQUENCER GRAINGER INC W W CREDIT FOR RETURN GRAINGER INC W W THERMOSTATS ACE HARDWARE HEATER PART. CONDUIT CEMENT ACE HARDWARE HEATER PART. CONDUIT CEMENT MENARDS BLEACH. TUBING BARBS METROPOLITAN INDUSTRIES INC L.S. SEAL CARD ACE HARDWARE HEATER PART. CONDUIT CEMENT MCMASTER CARR SUPPL Y COMPANY L.S. LOCKS. BULBS MENARDS CREDIT GRAINGER INC W W BEARING HEATER MENARDS COMPUTER DUSTER, HOLE SAW MENARDS DRILL ARBOR APPLIED INDUSTRIAL TECHNOLOGIES DRIVE BELTS MENARDS COMPUTER DUSTER, HOLE SAW BEARING DISTRIBUTORS INC BLOWER MOTOR BEARINGS NCL OF WISCONSIN INC LAB SUPPLIES
11 Page 11 of 14 Object ~ Vendor Description Amount ACE HARDWARE HEATER PART, CONDUIT CEMENT MENARDS COMPUTER DUSTER, HOLE SAW ASHLAND SPECIAL TY CHEMICALS PRESS POL YMER 5, Department Total $ 74, Fund: Department: SEWER UNDERGROUND ING EMPLOYEE BENEFIT LIFE INSURANCE PREMIUMS DEC BLUE CROSS BLUE SHIELD OF ILLINOIS HEALTH INS PREMIUMS DEC 09 5, M & A PRECISION TRUCK REPAIR SAFETY LANE # NEXTEL COMMUNICATIONS AlC /15-11/17/ ANR TOPSOIL LLC TOPSOIL RESOURCE UTILITY SUPPL Y AIRLINE & LEVEL Department Total $ 5, Fund: Department: MFT FUNDED EXPENDITURES COMMONWEAL TH EDISON #1 O-OOOOO-OO-GM COMMONWEALTH EDISON #1 O-OOOOO-OO-GM 2, COMMONWEAL TH EDISON #1 O-OOOOO-OO-GM COMMONWEAL TH EDISON # GM COMMONWEAL TH EDISON # GM HEALY ASPHALT COMPANY, LLC. ASP HAL T #1 O-OOOOO-OO-GM HEAL Y ASPHAL T COMPANY, LLC. ASP HAL T #1 O-OOOOO-OO-GM CARGILL SALT DIVISION ROAD SAL T #1 O-OOOOO-OO-GM 2, CARGILL SALT DIVISION ROAD SAL T #1 O-OOOOO-OO-GM 9, Department Total $ 16, Fund: Department: GRANTS SEIZURE (WIINT) REVENUE JOHN KREUTZER DRUG ENFORCEMENT FUNDS 2, Department Total $ 2, Fund: Department: MFT FUNDED EXPENDITURES HAMPTON LENZINI AND RENWICK HUNTLEY AND MILLER 2, SEC GROUP MILLER ROAD TESTING SERVICE CORPORATION HUNTLEY AND MILLER 1,130.40
12 Page 12 of 14 Object "# Vendor Description Amount KLEIN THORPE AND JENKINS LTD MILLER ROAD ACQUISITION KLEIN THORPE AND JENKINS LTD MILLER ROAD ACQUISITION Department Total $ 5, Fund: Department: STREET CAPITAL IMPROVEMENTS ENGINEERING ENTERPRISES INC FP SIOUX, SIESTA 3, Department Total $ 3, Fund: Department: WATER CAPITAL IMPROVEMENTS ENGINEERING ENTERPRISES INC FP SIOUX, SIESTA 1, Department Total $ 1, Fund: Department: SEWER CAPITAL IMPROVEMENTS ENGINEERING ENTERPRISES INC FP SIOUX, SIESTA Department Total $ Fund: Department: STREET CAPITAL IMPROVEMENTS SEC GROUP OO-FP GVH8 1, Department Total $ 1, Fund: Department: WATER CAPITAL IMPROVEMENTS HAMPTON LENZINI AND RENWICK OO-FP GVH SEC GROUP OO-FP GVH Department Total $ Fund: Department: SEWER CAPITAL IMPROVEMENTS HAMPTON LENZINI AND RENWICK OO-FP GVH SEC GROUP OO-FP GVH Department Total $ Fund: Department: MFT FUNDED EXPENDITURES HAMPTON LENZINI AND RENWICK OO-FP GVH Department Total $
13 Page 13 of 14 Object ~ Vendor Description Amount Fund: Department: STREET CAPITAL IMPROVEMENTS PAOLO COMPANY AUSTIN, SALEM, BERKLEY 210, TESTING SERVICE CORPORATION AUSTIN, SALEM, BERKLEY 2, Department Total $ 212, Fund: Department: WATER CAPITAL IMPROVEMENTS PAOLO COMPANY AUSTIN, SALEM, BERKLEY 55, Department Total $ 55, Fund: Department: SEWER CAPITAL IMPROVEMENTS PAOLO COMPANY AUSTIN, SALEM, BERKLEY 26, Department Total $ 26, Fund: Department: STREET CAPITAL IMPROVEMENTS MOS TECHNOLOGIES PAVEMENT ANALYSIS 11, Department Total $ 11, Fund: Department: STREET CAPITAL IMPROVEMENTS PAVIA MARTING & CO HICKORY, ASH, FIR 8, Department Total $ 8, Fund: Department: WATER CAPITAL IMPROVEMENTS PAVIA MARTING & CO HICKORY, ASH, FIR 5, Department Total $ 5, Fund: Department: SEWER CAPITAL IMPROVEMENTS PAVIA MARTING & CO HICKORY, ASH, FIR 3, Department Total $ 3, Fund: Department: GENERAL CAPITAL PW CAP EXP BAXTER ANO WOOOMAN CIVIL ENG SVCS PW FACILITY ENGINEERING ENTERPRISES INC CIVIL ENG SVCS PW FACILITY WILLIAMS CONSTRUCTION MANAGEMENT CONSTRUCTION MGMT SVCS PW 1,635.88
14 Page 14 of 14 Object ti Vendor Description Amount WILLIAMS ARCHITECTS ARCHITECTUAL SVCS PW 8, Department Total $ 10, Fund: Department: CAP PW CONSTRUCTION WILLIAMS ARCHITECTS ARCHITECTUAL SVCS PW 8, ENGINEERING ENTERPRISES INC CIVIL ENG SVCS PW FACILITY WILLIAMS CONSTRUCTION MANAGEMENT CONSTRUCTION MGMT SVCS PW 1, BAXTER AND WOODMAN CIVIL ENG SVCS PW FACILITY Department Total $ 10, Fund: Department: CAP PW CONSTRUCTION ENGINEERING ENTERPRISES INC CIVIL ENG SVCS PW FACILITY BAXTER AND WOODMAN CIVIL ENG SVCS PW FACILITY WILLIAMS ARCHITECTS ARCHITECTUAL SVCS PW 8, WILLIAMS CONSTRUCTION MANAGEMENT CONSTRUCTION MGMT SVCS PW 1, Department Total $ 10, Fund: Department: GENERAL CAPITAL FIRE STATION SRBL ARCHITECTS LTD ARCHITECTURAL FEES/OCT 2, SRBL ARCHITECTS LTD ARCHITECTURAL FEES/NOV 2, Department Total $ 5, GRAND TOTAL: $883,287.23
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