Accounts Payable Board Report Description Invoice ORG OBJ Amount DECEMBER RENT - ROADS DEC RENT $3,105.00
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1 Date Payee /1/ LEMONT LLC DECEMBER RENT - ROADS DEC RENT $3, /1/ LEMONT LLC DECEMBER RENT - WATER DEC RENT $6, Total $9, /1/2017 A TRAUB & ASSOCIATES OCTOBER $ Total $ /1/2017 ACTION TRUCK PARTS INC UNIT VALVE GROUD PLUG, P-LUCK M $ /1/2017 ACTION TRUCK PARTS INC 90 DEGREE M SWIVEL ELBOW 3/8 X $18.48 Total $ /1/2017 ADVANTAGE CHEVROLET HOSES, BRACKET, PIPE $ Total $ /1/2017 AT&T MOBILITY PEGGY'S WIFI HOTSPOT x $44.51 Total $ /1/2017 BATTERIES PLUS 12V LEAD, DURA 12-8F $41.90 Total $ /1/2017 BRYCER, LLC OCTOBER 2017 LWFD ALARM INSPECTIONS $ Total $ /1/2017 BUBBLES LLC WINDOW WASHING SERV $1, Total $1, /1/2017 CDW GOVERNMENT INC TONER FOR VA's LASER PRINTER KSC $ Total $ /1/2017 CHAMBER630 CHAMBER630 AWARDS 8/17/17 - ZAWILA $35.00 Total $ /1/2017 CHICAGO PARTS & SOUND LLC HEADLIGHT BULBS 30IC $ /1/2017 CHICAGO PARTS & SOUND LLC BRAKE PADS,ROTORS,KIT, WIPER BLADES 30IC036063/30C $ R /1/2017 CHICAGO PARTS & SOUND LLC BULBS 30IC $ /1/2017 CHICAGO PARTS & SOUND LLC BRAKE PARTS, FILTERS 30IC $ Total $1, /1/2017 COMED ELECTRIC FOR STREETLIGHTING 9/6/17-10/5/ OCT $1, Total $1, /1/2017 CONSTELLATION NEWENERGY INC ELECTRIC FOR STREET LIGHTS 7/12/17-8/11/ $3, /1/2017 CONSTELLATION NEWENERGY INC ELECTRIC FOR STREET LIGHTS 8/11/17-9/11/ $4, /1/2017 CONSTELLATION NEWENERGY INC ELCTRIC 71ST LIFT STATION 9/25/17-10/24/ $52.38 Total $7,476.61
2 Date Payee /1/2017 DE LAGE LANDEN PUBLIC FINANCE VHALL CANON IR6275/IRC5235 COPIER 11/15-12/14/ $ /1/2017 DE LAGE LANDEN PUBLIC FINANCE VHALL CANON IR6275/IRC5235 COPIER 11/15-12/14/ $ Total $1, /1/2017 DELTA DENTAL RETIREE DENTAL PREMIUMS NOV $ Total $ /1/2017 DULUTH TRADING COMPANY LLC FIRE HOSE CARGO WORK PANTS P $ /1/2017 DULUTH TRADING COMPANY LLC FIRE HOSE CARGO WORK PANTS P $ /1/2017 DULUTH TRADING COMPANY LLC FIRE HOSE CARGO WORK PANTS P $ /1/2017 DUPAGE COUNTY PUBLIC WORKS VOW SIGN-75TH/GLDSTN 7/13/17-11/2/ NOV /1/2017 DUPAGE COUNTY PUBLIC WORKS SEWER/ADMIN VH 8/10/17-10/13/ NOV /1/2017 DUPAGE COUNTY PUBLIC WORKS SEWER & ADMIN FEES FOR SEWER SERV 8/10/17-10/13/ NOV /1/2017 DUPAGE COUNTY PUBLIC WORKS SPOIL DUMPING AND COUNTY SITE 2017 SPOIL DUMPING Total $ $ $ $ Total $ $13, Total $13, /1/2017 DUPAGE MAYORS & MANAGERS MTG. M.A. BLAIR AND J. KAGANN $ /1/2017 DUPAGE MAYORS & MANAGERS MTG. AL STONITSCH $ /1/2017 DUPAGE MAYORS & MANAGERS SEPT. INNOV. DINNER - MAYOR, MAB & J. KAGANN $ /1/2017 DUPAGE MAYORS & MANAGERS SEPT. INNOV. DINNER - AL S. & TREVOR B $80.00 Total $ /1/2017 DUPAGE WATER COMMISSION OCTOBER WATER PURCHASE FROM DWC $367, Total $367, /1/2017 EDWARD HOSPITAL SNOW PLOW DRIVERS - PW IN $ /1/2017 EDWARD HOSPITAL ON-SITE RANDOM DRUG TESTING IN $ /1/2017 EDWARD HOSPITAL BABINGTON, GRUENDMAN IN $ Total $1, /1/2017 EMERGENCY VETERINARY SERVICES LTD SERVICES FOR INJURED STRAY DOG $ Total $ /1/2017 ENVIRO-TEST/PERRY LABS INC WATER SAMPLE TESTING SERV. FOR OCTOBER $ Total $ /1/2017 FASTSIGNS POLICE PARKING LOT SIGNAGE BACK 1 PLAZA $771.87
3 Date Payee 12/1/2017 FASTSIGNS TOWN CENTRE COMPLEX SIGNAGE REFURBISHING PROJ $6, Total $7, /1/2017 FIORE NURSERY & LANDSCAPE SUPPLY WHITE OAKS, RED MAPLES, SHINGLE OAKS, CHINESE ELM I $2, Total $2, /1/2017 FLEET SAFETY SUPPLY HEADLIGHT LENS ASSEMBLY, COVER, FREIGHT $ Total $ /1/2017 FULTON TECHNOLOGIES INC SMALL SIREN PM $2, Total $2, /1/2017 GARVEY'S OFFICE PRODUCTS PACKING TAPE, COPY PAPER PINV $ Total $ /1/2017 H&H ELECTRIC CO AT 6920 WILLIAMS DR. DIRECTIONAL BORE REPAIR CABLE $3, Total $3, /1/2017 HOME DEPOT CREDIT SERVICES - PW PIPE TAPE, FITTING $7.04 Total $ /1/2017 HYDRO-VISION TECHNOLOGY LLC NON CONTRACT STORM SEWER INVESTIGATIVE WORK $4, Total $4, /1/2017 IL TRUCK & RV REPAIR CORP RADIATOR SYSTEM REPAIR SERV $ Total $ /1/2017 IMPRESS PRINTING & DESIGN NOTE CARES AND ENVELOPES FOR VA STONITSCH $86.50 Total $ /1/2017 INTERACTIVE HEALTH SOLUTIONS INC HEALTH EVALUATIONS $ Total $ PD CLAIM /30 & 10/ $10, PD CLAIM /30 & 10/ $37.41 PD CLAIM /30 & 10/ $9, PD CLAIM /30 & 10/ $5, PW CLAIM /30 & 10/ ($1,591.22) PW CLAIM /30 & 10/ ($197.07) PW CLAIM /30 & 10/ $6.79 PW CLAIM /30 & 10/ $ PW CLAIM /30 & 10/ $ PD CLAIM /30 & 10/ ($50.00)
4 Date Payee PD CLAIM /30 & 10/ $ PW CLAIM /30 & 10/ ($785.00) PW CLAIM /30 & 10/ $28.56 Total $23, /1/2017 JAMES J BENES & ASSOCIATES INC MONTHLY RETAINER-GENERAL ENGINEERING $1, /1/2017 JAMES J BENES & ASSOCIATES INC WOODRIDGE INDUSTRIAL BLDG-PROLOGIS $ /1/2017 JAMES J BENES & ASSOCIATES INC MI HOMES ON 63RD STREET $1, /1/2017 JAMES J BENES & ASSOCIATES INC HOBSOON HILLS SUBDIVISION-PULTE $1, /1/2017 JAMES J BENES & ASSOCIATES INC FRESNUIS MEDICAL CARE DIALYSIS CLINIC $ /1/2017 JAMES J BENES & ASSOCIATES INC 2501 INTERNATIONALE PKWY-PROLOGIS $ /1/2017 JAMES J BENES & ASSOCIATES INC BOERMAN MOVING & STORAGE ADDITION $ /1/2017 JAMES J BENES & ASSOCIATES INC KETONE BUSINESS CTR-BOLINGBROOK $2, /1/2017 JAMES J BENES & ASSOCIATES INC CRABTREE CREEK $ /1/2017 JAMES J BENES & ASSOCIATES INC WEEKLY STAFF PW $1, /1/2017 JAMES J BENES & ASSOCIATES INC MOLTO WAREHOUSE-CONST INSPECTION $2, /1/2017 JAMES J BENES & ASSOCIATES INC WOODVIEW MI HOMES CONST INSPECTION $ /1/2017 JAMES J BENES & ASSOCIATES INC HOBSON HILL-PULTE-CONST INSPECTION $4, /1/2017 JAMES J BENES & ASSOCIATES INC SEVERB WAREHOUSE CONST INSPECTION $ /1/2017 JAMES J BENES & ASSOCIATES INC CEDARHURST CONST INSPECTION $ /1/2017 JAMES J BENES & ASSOCIATES INC WOODHILL CROSSING EAST-CONST INSPECTION $ /1/2017 JAMES J BENES & ASSOCIATES INC UNION POINTE PH.4 CONST INSPECTION $ /1/2017 JAMES J BENES & ASSOCIATES INC SMOTER PH.2 CONST INSPECTION $2, Total $20, /1/2017 JOHNSON CONTROLS INC NOVEMBER HVAC MAINTENANCE SERV $3, /1/2017 JOHNSON CONTROLS INC R-22 HCFC REFRIGERANT $1, Total $4, /1/2017 LEMONT FIRE PROTECTION DIST JUL-SEPT 2017 ANNUAL FIRE INSPECTIONS $ /1/2017 LEMONT FIRE PROTECTION DIST JUL-SEPT 2017 FIRE ALARM INSPECTIONS $ /1/2017 LEMONT FIRE PROTECTION DIST JULY-SEPT 2017 NEW CONSTUCTION FIRE REVIEW $855.32
5 Date Payee Total $2, /1/2017 LEXISNEXIS RISK DATA MGMT INC OCTOBER $95.00 Total $ /1/2017 MARTIN IMPLEMENT SALES INC CUTTING EDGE, PLOW BOLTS, NUTS, MIRROR P $1, Total $1, /1/2017 MCCLOUD SERVICES NOVEMBER PEST MANAGEMENT SERV $ Total $ /1/2017 MEIERDIRK, AMANDA MILEAGE REIMBURSEMENT FOR 4 TRAININGS AND MEETINGS November $80.89 Total $ /1/2017 MIDWAY EQUIPMENT SERVICE CO SERVICE COATS TIRE MACHINE $ Total $ /1/2017 MISC A/P VENDOR TEMP OCCUPANCY BOND REFUND RRD - LARAIA LARAIA $ Total $ /1/2017 MISC TRANSFER TAX RE WDG TO WDG TRANS TAX REF 2606 RAVINIA nov $ /1/2017 MISC TRANSFER TAX RE PROCESSING FEE nov ($25.00) Total $ /1/2017 MISC TRANSFER TAX RE WDG TO WDG TRNS TX REFUND 7601 BRISTOL #A $ /1/2017 MISC TRANSFER TAX RE PROCESSING FEE ($25.00) Total $ /1/2017 MYERS, ROBERT DANSKO MEN'S WALKER OXFORD, BLACK $ Total $ /1/2017 NAPA GENUINE PARTS CO - CHICAGO UNIT LED S 44 B U 6 DIO $ /1/2017 NAPA GENUINE PARTS CO - CHICAGO HOSE ENDS / $31.74 Total $ /1/2017 NICOR GAS 75TH ST. LIFT STATION $ /1/2017 NICOR GAS WELLS 1 & 2 9/13/17-10/12/ $ /1/2017 NICOR GAS WHEELER LIFT STATION 9/12/17-10/11/ $ /1/2017 NICOR GAS 71ST ST LIFT STATION 9/13/17-10/12/ $90.11 Total $ WIRELESS PRESENTER $30.49 OFFICE AND KITCHEN SUPPLIES $33.98 OFFICE AND KITCHEN SUPPLIES $29.93
6 Date Payee WATER, WATER COOLER RENTAL, BEVERAGES FOR MTGS $31.96 HNG FLDRS, LGL PADS, TAPE $28.72 COPY PAPER, ASTRO, LUNAR $15.88 DESK, CAL, RFL,DY, RY $7.26 STAMP, DRAFT, BLUE $4.20 ELECTRIC STAPLER, POST-ITS, SELF STICK NOTES CLAMP $41.16 Total $ /1/2017 PAYFLEX SYSTEMS USA INC EMPLOYEE HEALTHCARE & DEBIT CARD FEES $ Total $ /1/2017 PIONEER TIRE REPAIR UNI-SEAL, VULCANIZING FLUID, WHEEL TOOL $ Total $ /1/2017 POLLARDWATER 5G LIQ DCHLR SOLUTION $ Total $ /1/2017 POWER EQUIPMENT DIRECT INC ARIENS POWER BRUSH, ARIENS SNOW BLOWER CAB SBD $4, Total $4, /1/2017 PRINT SMART PRINTING & GRAPHIC EVIDENCE AND PROPERTY ENVELOPES $ Total $ /1/2017 PURCHASE ADVANTAGE CARD REF # P T01KZN8HE - WATER $ OC17 Total $ /1/2017 RUSH TRUCK CENTERS OF IL INC UNIT 319 CHROME MIRROR COVER $ /1/2017 RUSH TRUCK CENTERS OF IL INC UNIT 319 MIRROR CONTROL ASSEMBLY $ Total $ /1/2017 SAFETY-KLEEN SYSTEMS INC PARTS WASHER MACHINE MAINTENANCE SERV $ Total $ /1/2017 SAUBER MANUFACTURING CO UPGRADE VTEC SYSTEM ON MAIN BREAK UNIT PSI $5, Total $5, /1/2017 SCHIROTT LUETKEHANS & GARNER LLC PROFESSIONAL SERVICES - OCTOBER 2017 STATEMENT # $ Total $ /1/2017 SECRETARY OF STATE TITLY ONLY 1999 TAURUS $95.00 Total $ /1/2017 SIRCHIE ET SUPPLIES IN $ Total $ /1/2017 SUBURBAN DOOR CHECK & LOCK SER EMERGENCY BACK DOOR REPAIR PW IN $1,269.00
7 Date Payee Total $1, /1/2017 THORNE ELECTRIC INC INSTALL HELIX FOUNDATIONS POST SWR/WTR DIGS $1, /1/2017 THORNE ELECTRIC INC ASSIST STAFF WITH NEW ST LT POLE INSTALLATION $2, Total $3, /1/2017 TRAFFIC CONTROL & PROTECTION 30" DG3 080 FOLDING STOP SIGN, HINGE ON TOP $1, Total $1, /1/2017 TRUGREEN LIMITED PARTNERSHIP TURF MAINT. WEED/FERTILIZING - FALL APPLICATION $4, Total $4, /1/2017 UNITED METERS INC METER INSTALLS & GROUND STRAP INSTALLATIONS $1, Total $1, /1/2017 US STANDARD SIGN CO # BLANK SIGNAGE- DIA/SQ "X30", OCTAGON.080X $3, Total $3, /1/2017 WEST SUBURBAN COMMUNITY PANTRY HOLIDAY GIFT DONATION FROM V.B. & COMMISSIONERS $ Total $ /1/2017 WESTERN REMAC INC VOW COMMUNITY RECOGNITION SIGN DESIGN/CONSTRUCTION $22, Total $22, /1/2017 WILLOWBROOK FORD INC SPARK PLUGS FOR UNIT $ /1/2017 WILLOWBROOK FORD INC UNIT 308 LINK ASSEMBLY, BRAKE LINING, ROTOR ASSEMB $ Total $ $534,709.11
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