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1 PAGE 1 To the Treasurer of the City of Wheaton: You are hereby authorized and directed to make payment on the items as listed and approved by the City Council, City Clerk and City Manager and to charge the same to the accounts so designated: VENDOR NAME MATERIAL OR SERVICE: AMOUNT: EBAY INC DRH CAMBRIDGE HOMES INC THE LOCK UP EVERGREEN WINDHAM COMMONS LLC GJORGIEV, DOBRE & BIANCA ROBERTSON, ELIZABETH CONWAY, SEAN & REBECCA BUCHNA, BILL FROLIK, MICHAEL ANDERSON, MARK & SARAH WICKLIFF, DAVID E BROWN, SPENCER & KATHLEEN WEIRATH, MARY A VEHICLE AUCTION FEE REF PERMIT-826 WAKEMAN REF ESCROW-2230 N MAIN REF PERMIT-123 HAWTHORNE REF RE TAX-1530 HUNTLEIGH REF-PARKWAY TREE REF RE TAX-615 EVERGREEN REF-PARKWAY TREE REF-PARKWAY TREE REF RE TAX-243 N WEST REF PERMIT-l336 KELLE CT REF RE TAX-l130 HOWARD REF RE TAX-255 E LIBERTY , , , *TOTAL GENERAL FUND REVENUES $111, PADDOCK PUBLICATIONS EGG HARBOR CAFE SHOPLET. COM SUBSCRIPTION RENEWAL MESSENGER BAGS *TOTAL MAYOR, COUNCIL, CLERK $ ILLINOIS STATE POLICE WHEATON PARK DISTRICT LIQUOR LICENSE FEE DIVERSITY DAY PERMIT *TOTAL BOARDS AND COMMISSIONS $ ALPHAGRAPH I CS I CMA IL MUNICIPAL LEAGUE PRINTING-NOTE PADS PICTURE FRAMING CONFERENCE EXPENSES HANDBOOK *TOTAL CITY MANAGER S OFFICE $1,
2 PAGE 2 VENDOR NAME: MATERIAL OR SERVICE: AMOUNT: WALSH KNIPPEN POLLOCK PROSECUTOR S FEE GENERAL RETAINER FEE , , *TOTAL LEGAL SERVICES $19, HIBS ENTERPRISES LLC PRINTING-CASH RECEIPTS *TOTAL FINANCE $ ALPHAGRAPHI CS ID WHOLESALER PRINTING-NOTE PADS EMPLOYEE RELATIONS ID CARD PRINTER INK *TOTAL HUMAN RESOURCES $ AMAZON.COM LLC COW GOVERNMENT INC COMCAST EBAY AT&T INC INTUIT PAYMENT MEMORY STOCK INC NETWORK MICR TONER MICR TONER ANNUAL MAINT. AGREEMENT MONTHLY CELLULAR SERVICE 911 DATABASE MICROPHONE REPLACEMENT MUNIS MEMORY UPGRADE TYLER BUSINESS FORMS PRINTING-BUSINESS FORMS TYLER TECHNOLOGIES INC ERP IMPLEMENTATION UNITED STATES POSTAL SERV POSTAGE VERIZON WIRELESS SERVICES TELEPHONE STANDBY SERVICE , , , , ,
3 PAGE 3 VENDOR NAME MATERIAL OR SERVICE: AMOUNT: WEBSTAURANT STORE KITCHEN *TOTAL INFORMATION TECHNOLOGY $8, FOCUS TECHNOLOGIES SRVC JEWEL FOOD STORES MAILCHIMP TIGER DIRECT INC PRINTER REPAIR MEETING EXPENSES - FOOD LIST SERVICE FLASHLIGHTS *TOTAL COMMUNICATIONS $ BRIDGES COURT REPORTING AT&T MOBILITY COURT REPORTING FEE COURT REPORTING FEE *TOTAL PLANNING & ECONOMIC DEV $ AMERICAN PUB WORKS ASSN VERIZON WIRELESS SERVICES ANNUAL MEMBERSHIP DUES MONTHLY BROADBAND SERVICE *TOTAL ENGINEERING SERVICES $ ALPHAGRAPHICS BATTERIES PLUS B & F CONSTRUCTION CODE HIBS ENTERPRISES LLC ELEVATOR INSPECTION SERV lace RESTORE CONSTRUCTION INC PRINTING-BUSINESS CARDS BATTERIES BUILDING INSPECTIONS BUILDING INSPECTIONS BUILDING INSPECTIONS PRINTING- PERMIT FORMS ELEVATOR INSPECTIONS ELEVATOR INSPECTIONS BUILDING & CODE TRAINING BOARD UP SERVICE , , , , *TOTAL BUILDING & CODE ENF. $8, ABC COMMERCIAL MAINT MONTHLY CLEAINING SERVICE 1, MONTHLY CLEAINING SERVICE
4 PAGE 4 VENDOR NAME: MATERIAL OR SERVICE: AMOUNT: COMPASS PLUMBING LLC J C LICHT COMPANY MCCAULEY MECHANICAL NICOR GAS ULTRA FOODS WHEATON SANITARY DISTRICT PLUMBING REPAIRS PAINT GAS KITCHEN MONTHLY SANITARY SERVICE , , , *TOTAL BUILDING AND GROUNDS $11, ABC COMMERCIAL MAINT AMAZON.COM LLC APPAREL SEWN RIGHT AUGUSTINO S AWARDING YOU AT&T COMCAST COMCAST MOBILITY CRASH DATA GROUP DAN CLARKE AMERICA LLC EVVIVA PIZZERIA HOME DEPOT CREDIT SERVICE I LEETA JEWEL FOOD STORES MARIANO S MCCAULEY MOTOROLA MECHANICAL INC ONLINESTORES.COM MONTHLY CLEAINING SERVICE CELL PHONE ACCESSORIES FLAG MEETING AWARD HOLDERS EXPENSES-FOOD PLAQUE ADAPTER TARGETS ANNUAL MEMBERSHIP DUES MEETING EXPENSES - FOOD CONFERENCE FLAG EXPENSES 2, , , OPTICS PLANET INC HOLSTER 98.60
5 PAGE 5 VENDOR NAME MATERIAL OR SERVICE: AMOUNT: PAOLETTI S CLEANERS UNIFORM CLEANING PAYPAL RADIO ROGUE G SHACK CORPORATION FITNESS NEIL COMPANIES ULTRA FOODS UNITED STATES POSTAL SERV VERIZON WIRELESS WEBMARC WHEATON CRAIG, KLOS, SMITH, SCRANZ, DOORS SERVICES SANITARY DISTRICT JAMES GREGORY ANGELA TIMOTHY PAR-A-DICE HOTEL PAR-A-DICE HOTEL UNIFORM CLEANING UNIFORM CLEANING UNIFORM CLEANING 1, PHONE CARD FITNESS GREETING CARDS KITCHEN POSTAGE MONTHLY BROADBAND SERVICE MONTHLY BROADBAND SERVICE DOOR REPAIRS MONTHLY SANITARY SERVICE TRAINING ADVANCE TRAINING ADVANCE REIMB-CERTIFICATION FEE TRAINING ADVANCE TRAINING EXPENSES TRAINING EXPENSES *TOTAL POLICE PROTECTION $13, APPAREL SEWN RIGHT AT&T U-VERSE (SM) BATTERIES PLUS BOUND TREE MEDICAL LLC BUIKEMAS INC COLTHARPS SALES & SERVICE COMCAST COMPASS PLUMBING LLC DUNKIN DONUTS FIREGROUND SUPPLY INC HOME DEPOT CREDIT SERVICE MONTHLY INTERNET SERVICE MONTHLY INTERNET SERVICE MONTHLY INTERNET SERVICE BATTER I ES EMS CHAIN SAW PLUMBING REPAIRS
6 WARRANT NO PAGE 6 VENDOR NAME: MATERIAL OR SERVICE: AMOUNT: INT L ASSO OF FIRE CHIEFS KELLER-HEARTT OIL CO INC MCCAULEY MECHANICAL NEW PIG CORPORATION NICOR GAS PHYS 10- CONTROL INC RADCO COMMUNICATIONS INC RED WING SHOE STORE SEIDIO INC TARGET CORPORATION ULTRA FOODS UNIQUE PRODUCTS & SERVICE VERIZON WIRELESS SERVICES WHEATON SANITARY DISTRICT HUNECKE, CHRISTOPHER ANNUAL MEMBERSHIP DUES FLOOR SOAP HAZ MAT ABSORBENTS GAS CARDIAC MONITOR MONTHLY RADIO MAINT. PHONE HOLDER WATER JANITORIAL JANITORIAL JANITORIAL MONTHLY BROADBAND SERVICE MONTHLY SANITARY SERVICE MONTHLY MONTHLY SANITARY SERVICE SANITARY SERVICE REIMB-RUNNING SHOES *TOTAL FIRE PROTECTION $9, ABBOTT TREE CARE PROFESS ABC COMMERCIAL MAINT ADDANTE S ADVANCED PIZZERIA DISPOSAL ALL AMERICAN FLAG CO ALPHAGRAPHI CS AMERICAN MESSAGING (PW) AMERICAN PUB WORKS ASSN ARC IMAGING RESOURCES BLACKBURN MANUFACTURING BLUFF CITY MATERIALS THE BREWER COMPANY BUIKEMAS INC INC TREE REMOVALS MONTHLY CLEAINING SERVICE MONTHLY CLEAINING SERVICE MONTHLY CLEAINING SERVICE DUMP FEES FLAG PRINTING-BUSINESS CARDS MONTHLY PAGER SERVICE ANNUAL MEMBERSHIP DUES ANNUAL MEMBERSHIP DUES MONTHLY PRINTER RENTAL LOCATE FLAGS LOCATE FLAGS DUMP FEES MEASURING WHEEL, MARKER ,
7 PAGE 7 VENDOR NAME MATERIAL OR SERVICE: AMOUNT: CORRECTIVE ASPHALT COMMONWEALTH EDISON CONSTELLATION NEWENERGY ELITE MARKINGS LLC GRAYBAR ELECTRIC CO INC HALL SIGNS INC HOME DEPOT CREDIT SERVICE J C LICHT COMPANY KNIPPEN S SHOES 3M XWF45O1 MCCAULEY MECHANICAL MCMASTER-CARR SUPPLY CO NEXTEL COMMUNICATIONS PAMAS CO PLOTE CONSTRUCTION INC DUST CONTROL ELECTRI CITY ELECTRI CITY MARKING LAMPS PAINT LAMPS, TAPE, WIRE SWITCH LAMPS, TAPE, WIRE SIGN PADDLES FOUNTAIN PAINT PAINT RETURNED FOUNTAIN PAINT ROAD MATERIALS SIGN SIGN SIGN SIGN ROAD SIGN TOW STRAP HEAT ASPHALT ASPHALT ASPHALT ASPHALT MATERIALS ELEMENT , , , , , , , , , , , , , ,722.54
8 CLOTHING CLOTHING PAGE 8 VENDOR NAME MATERIAL OR SERVICE: AMOUNT: RADIO SHACK CORPORATION RUSSO POWER EQUIPMENT SUBURBAN DOOR CHECK & SUPERIOR ASPHALT MATERIAL TRAFFIC CONTROL & ULTRA FOODS UNIQUE PRODUCTS & SERVICE UNITED PARCEL SERVICE INC VERIZON WIRELESS SERVICES WHEATON SANITARY DISTRICT WOODLAND FENCE & FOREST DANIELS, TIM GLOWINSKI, JOE GOIST, MIKE MALIN, DANIEL WULFFE, JOSEPH AS PHALT 2-WAY RADIOS SPOOL F I LTER DOOR ASPHALT ASPHALT INSERT REPAIRS SIGN SIGN SIGN KITCHEN JANITORIAL MONTHLY BROADBAND SERVICE MONTHLY BROADBAND SERVICE MONTHLY SANITARY SERVICE MONTHLY SANITARY SERVICE SIGN RE 1MB - CLOTHING ALLOWANCE REIMB-CDL RENEWAL REIMB - RE 1MB - REIMB- CDL ALLOWANCE ALLOWANCE 5, , , , , , *TOTAL CORPORATE PUBLIC WORKS $128, ABS GRAPHICS INC QUINLAN & FABISH MUSIC LORAS J SCHISSEL PRINTING-BAND ENVELOPES TYMPANI DRUM HEADS REIMB-BAND EXPENSES *TOTAL MUNICIPAL BAND $1, ARBORWORKS LLC TREE REMOVALS 48, FAMILY LANDSCAPING & TREE TREE REMOVALS 22, TREE REMOVALS 17, TREES R US INC TREE REMOVALS 8, *TOTAL CAPITAL IMPROVEMENTS $96,
9 PAGE 9 VENDOR NAME MATERIAL OR SERVICE: AMOUNT: **TOTAL GENERAL FUND $412, TOMS-PRICE COMPANY WEBSTER MCGRATH & AHLBERG INTEREST SUBSIDY-TOMS PR EROSION PLAN MAIN 2, **TOTAL TIF DISTRICT TWO FUND $2, WALSH KNIPPEN POLLOCK LEGAL LEGAL FEES FEES **TOTAL TIF DISTRICT THREE FUND $ CHRISTOPHER B BURKE LTD N MAIN FLOOD CONTROL PROJ **TOTAL 2010 GO BOND FUND $ ACCURATE TANK AMERICAN MESSAGING (PW) AMERICAN WATER WORKS ASSO AREA BLACK SOIL INC BATTERIES PLUS BLUFF CITY MATERIALS INC BUIKEMAS INC CHRISTOPHER B BURKE LTD COMCAST COMMONWEALTH COMMONWEALTH EDISON EDI SON CONSTELLATION NEWENERGY ELMHURST-CHICAGO STONE CO ENGINEERING RESOURCE ASSO HBK WATER METER SERV INC HOME DEPOT CREDIT SERVICE INDUSTRIAL CONTROLS JEWEL FOOD STORES KNIPPEN S MCCAULEY SHOES MECHANICAL TANK REPAIRS 2, MONTHLY PAGER SERVICE 3.29 ANNUAL MEMBERSHIP DUES BLACK DIRT BATTERIES DUMP FEES ENGINEERING SERVICES ELECTRI CITY CONCRETE CONCRETE ENGINEERING SERVICES , , , , METER TESTING PH LEVEL TEST KIT DISTILLED WATER
10 PAGE 10 VENDOR NAME: MATERIAL OR SERVICE: AMOUNT: MCMASTER-CARR SUPPLY CO MID AMERICAN WATER INC MIDWEST METER INC NEXTEL COMMUNICATIONS NICOR GAS SCHONSTEDT INSTRUMENT CO SOUND INCORPORATED SUBURBAN LABORATORIES INC THIRD MILLENNIUM ASSC INC ULTRA FOODS UNIQUE PRODUCTS & SERVICE UNITED PARCEL SERVICE INC USA BLUE BOOK VERIZON WIRELESS SERVICES WHEATON SANITARY DISTRICT WUNDERLICH-NALEC SERVICES ZIEBELL WATER SERVICE LINDQUIST, DAN LIGHT BULBS BRASS PLUGS BRASS PLUGS, COUPLINGS COPPER TUBING BRASS PLUGS, COUPLINGS WATER METERS GAS GAS EQUIPMENT REPAIRS SECURITY ALARM WATER WATER KITCHEN SAMPLES JANITORIAL MAINT. BILL PRINTING JANITORIAL TUBING SCADA NETWORK MONTHLY BROADBAND SERVICE MONTHLY SANITARY SERVICE MONTHLY SANITARY SERVICE ENGINEERING SERVICES TAPPING SADDLES BRASS RE 1MB - COUPLINGS CLOTHING ALLOWANCE , , , , **TOTAL WATERWORKS FUND $257, ADS LLC AMERICAN MESSAGING (PW) AMERICAN PUB WORKS ASSN APWA-FOX VALLEY BRANCH BARN OWL FEED & GARDEN BLUFF CITY MATERIALS INC CHRISTOPHER B BURKE LTD AT&T MOBILITY CLOVERLEAF TOOL COMPANY COMMONWEALTH EDI SON CONSTELLATION NEWENERGY FLOWMETER REPLACEMENT MONTHLY PAGER SERVICE ANNUAL MEMBERSHIP DUES PUBLIC WORKS TRAINING GRASS GRASS DUMP SEED SEED FEES THOMPSON BERM PROJECT BRIARCLIFFE FLOOD STUDY NOZZLE 17, , ,
11 PAGE 11 VENDOR NAME: MATERIAL OR SERVICE: AMOUNT: 3W ENTERPRISES LLC SANDBAGS 1, SANDBAGS 1, MCf4ASTER-CARR SUPPLY CO ANCHOR, INSTALL TOOL LOCKS NEXTEL COMMUNI CAT IONS NICOR GAS GAS GAS GAS GAS PLOTE CONSTRUCTION INC ASPHALT AS P HALT AS P HALT RJN GROUP INC BASIN 4 REHAB PROGRAM 5, THIRD MILLEUNIUN ASSC INC WATER BILL PRINTING 1, UNITED PARCEL SERVICE INC 7.35 VERIZON WIRELESS SERVICES MONTHLY BROADBAND SERVICE ALLMART, STEPHEN RE 1MB -OVERHEAD SEWER 3, **TOTAL SEWERAGE FUND $43, CONSTELLATION NEWENERGY PAOLETTI S CLEANERS UNIFORM CLEANING , **TOTAL PARKING REVENUE FUND $2, AUKLAND, SEAN BEST BUY BEST BUY BUIKEMAS INC BUMPER TO BUMPER WHEATON CARQUEST OF WHEATON CFA SOFTWARE DUPAGE DODGE CHRYSLER ENGINEERED PACKAGING FINISHMASTER INC FLEETPRIDE GLOBAL EMERGENCY PRODUCTS SOCKETS SLIDE HAMMER, SOCKETS CELL PHONE CASE BLUETOOTH CALIPERS RETURNED TAPE BULBS CALIPERS FUEL FILTER PUBLIC WORKS TRAINING FUSE CLAMPS PAINT BRAKE PARTS BRAKE SHOES RETURNED BRAKE PADS AIR CLEANER
12 PAGE 12 VENDOR NAME MATERIAL OR SERVICE: AMOUNT: GREENCHEM PETROLEUM HAGGERTY FORD INDUSTRIAL SAFETY COMPANY LEACH ENTERPRISES INC POMP S TIRE SERVICE INC PRIORITY PRODUCTS INC RADCO COMMUNICATIONS INC RANDALL PRESSURE SYSTEMS RUSH TRUCK CENTERS OF SAUBER MFG CO STANDARD EQUIPMENT CO UNITED PARCEL SERVICE INC WEATHERTECH MACNEIL FUEL SENSOR, CONNECTOR REPAIRS EAR PROTECTION OIL FILTERS OIL, FUEL FILTERS TIRES, TIRE MAINT. CASING RETURNED TIRES, TIRE MAINT. CABLE TIES, DRILL BITS RADIO REPAIRS WIRE HOSE CLAMPS, FILTERS SHIELD LIGHTED WEATHER STRIP REPAIRS #25 LATCH NOZZLES, PINS, SEAL KITS SEAL KITS SPLASH GUARDS FLOOR MATS , , **TOTAL MUNICIPAL GARAGE FUND $15, CANNON COCHRAN MGMT WALSH KNIPPEN POLLOCK CLAIMS ADMIN. FEE 5, , **TOTAL LIABILITY INSURANCE FUND $7,864.25
13 WARRANTNO PAGE 13 VENDOR NAME: MATERIAL OR SERVICE: AMOUNT: ***TOTAL BILLS $743, APPROVED PASSED 2014 MAYOR L.L CITY CLERK CITY MANAGER
WARRANT NO PAGE 1
WARRANT NO. 623 2013-14 01 06 14 PAGE 1 To the Treasurer of the City of Wheaton: You are hereby authorized and directed to make payment on the items as listed and approved by the City Council, City Clerk
WARRANT NO PAGE 1
PAGE 1 To the Treasurer of the City of Wheaton: You are hereby authorized and directed to make payment on the items as listed and approved by the City Council, City Clerk and City Manager and to charge
WARRANT NO PAGE 1
PAGE 1 To the Treasurer of the City of Wheaton: You are hereby authorized and directed to make payment on the items as listed and approved by the City Council, City Clerk and City Manager and to charge
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