Accounts Payable Invoice Report Payment Date Range 01/01/13-01/11/13 Report By Vendor - Invoice Summary Listing
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1 Accounts Payable Invoice Report Payment Date Range 01/01/13-01/11/13 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Payment Date Invoice Net Amount Vendor Accurate Office Supply Vendor Accurate Office Supply Totals $ Vendor All Plumbing & Sewer Service Vendor All Plumbing & Sewer Service Totals $2, Vendor Alliance Contractors Inc Pay #3-Garfield 335, Vendor Alliance Contractors Inc Totals $335, Vendor Amalgamated Bank Of Chicago 2004GOLTD Jan13 ACH Debit IL Funds-bond payments 01/02/ GOLTD Jan13 ACH Debit IL Funds-bond payments 01/02/ , , GOLTD Jan13 ACH Debit IL Funds-bond payment 2008GOLTD Jan13 ACH Debit IL Funds-bond payment 2009GOLTD Jan13 ACH Debit IL Funds-bond payment 2010GOLTD Jan13 ACH Debit IL Funds-bond payment 01/02/ /02/ /02/ /02/ , , , , Vendor Amalgamated Bank Of Chicago Totals $1,922, Run by Jamie Cunningham on 01/14/ :08:35 AM Page 1 of 15
2 Vendor Amsan , Vendor Amsan Totals $1, Vendor ARC Illinois IL IL , Vendor ARC Illinois Totals $2, Vendor Assoc Technical Services Ltd Vendor Assoc Technical Services Ltd. Totals $ Vendor AT&T Dec Vendor AT&T Totals $47.02 Vendor Kevin Barbier Frys 12/ Vendor Kevin Barbier Totals $52.97 Vendor Barricade Lites Inc Vendor Barricade Lites Inc Totals $ Vendor Bio-Tron Inc Vendor Bio-Tron Inc Totals $ Vendor Blatt, Hasenmiller, Leibsker & Moore LLC WAGE ASSIGN - Wage Assignment 01/04/ Vendor Blatt, Hasenmiller, Leibsker & Moore LLC Totals $59.54 Run by Jamie Cunningham on 01/14/ :08:35 AM Page 2 of 15
3 Vendor Blue Cross Blue Shield Of IL JAN13 January 2013 Health Insurance 359, PPO + FAM - BC/BS PPO Plus 01/04/ , Family* Vendor Blue Cross Blue Shield Of IL Totals $496, Vendor Bristol Hose & Fitting, Inc Vendor Bristol Hose & Fitting, Inc. Totals $85.06 Vendor Business Automation Group Vendor Business Automation Group Totals $ Vendor Capps Plumbing & Sewer Inc , Vendor Capps Plumbing & Sewer Inc Totals $1, Vendor Car Reflections Vendor Car Reflections Totals $ Vendor Case Lots Inc Vendor Case Lots Inc Totals $ Vendor Chicago Communications LLC 28 Radios PD Squad Car Radios 12, Vendor Chicago Communications LLC Totals $12, Vendor Christopher B Burke Eng LTD , Vendor Christopher B Burke Eng LTD Totals $13, Vendor Cintas First Aid & Safety Run by Jamie Cunningham on 01/14/ :08:35 AM Page 3 of 15
4 Vendor Cintas First Aid & Safety Totals $ Vendor Cintas Uniform # Vendor Cintas Uniform #769 Totals $39.48 Vendor Citadel Information Management Vendor Citadel Information Management Totals $74.31 Vendor CMFP Chicago Metro Fire Prevention Co IN IN IN IN s 4, Vendor CMFP Chicago Metro Fire Prevention Co Totals $5, Vendor CMS Communications Inc IN 3, Vendor CMS Communications Inc Totals $3, Vendor College Of Dupage # , Vendor College Of Dupage #502 Totals $3, Vendor Colpo Communications Vendor Colpo Communications Totals $ Vendor Comcast Cable Dec Vendor Comcast Cable Totals $38.54 Vendor Comcast Phone LLC CIMCO Dec Run by Jamie Cunningham on 01/14/ :08:35 AM Page 4 of 15
5 Vendor Comcast Phone LLC CIMCO Totals $76.95 Vendor Commonwealth Edison Company May Dec Vendor Commonwealth Edison Company Totals $ Vendor Communication Revolving Fund T Vendor Communication Revolving Fund Totals $ Vendor Corporate Payment Systems DEC 2012 VOL CC VOL December 2012 Credit Card Payment 14, Vendor Corporate Payment Systems Totals $14, Vendor County Court Reporters, Inc Vendor County Court Reporters, Inc. Totals $ Vendor Daily Herald 11/29-12/26/12 11/30-12/27/ Vendor Daily Herald Totals $58.00 Vendor Discovery Benefits Inc UM - FSA Medical* 01/04/ , Vendor Discovery Benefits Inc Totals $6, Vendor DuPage Co DEC /T , Vendor DuPage Co DEC Totals $9, Vendor DuPage Conv & Visitors Bureau Sep-Nov12 19, Vendor DuPage Conv & Visitors Bureau Totals $19, Run by Jamie Cunningham on 01/14/ :08:35 AM Page 5 of 15
6 Vendor Tom Ellis CDL Dec12 Kohls Vendor Tom Ellis Totals $ Vendor Elmhurst Trans Chicago Truck Grp Vendor Elmhurst Trans Chicago Truck Grp Totals $ Vendor Emergency Medical Products Inc Vendor Emergency Medical Products Inc Totals $ Vendor ESRI , Vendor ESRI Totals $14, Vendor Essential Equipment Solutions Vendor Essential Equipment Solutions Totals $2, Vendor Evident Crime Scene Products 73263B Vendor Evident Crime Scene Products Totals $ Vendor Fedex Vendor Fedex Totals $ Vendor Fleet Safety Supply Run by Jamie Cunningham on 01/14/ :08:35 AM Page 6 of 15
7 Vendor Fleet Safety Supply Totals $92.69 Vendor FOP # UD POLICE - Union Dues Police 01/04/2013 1, Vendor FOP #270 Totals $1, Vendor Gentile & Associates Inc , Vendor Gentile & Associates Inc Totals $2, Vendor Government Finance Officers Association of US & CN Vendor Government Finance Officers Association of US & CN Totals $75.00 Vendor Grimco Vendor Grimco Totals $14.73 Vendor HD Supply Waterworks Ltd , Vendor HD Supply Waterworks Ltd Totals $1, Vendor Home Depot Vendor Home Depot Totals $55.87 Vendor Humana Dental DEN PPO FAM - Dental PPO Family* 01/04/2013 4, Vendor Humana Dental Totals $4, Vendor Humana Dental Jan 2013 dental insurance 10, Vendor Humana Dental Totals $10, Vendor Hutton Communications, Inc. Run by Jamie Cunningham on 01/14/ :08:35 AM Page 7 of 15
8 SQ Radio Equipment 9, Vendor Hutton Communications, Inc. Totals $9, Vendor ICMA Retirement Trust DC/ICMA - Deferred Compensation- Amount* 01/04/ , Vendor ICMA Retirement Trust 457 Totals $30, Vendor IL Dept Of Revenue IL - IL State Withholding 01/04/ , Vendor IL Dept Of Revenue Totals $36, Vendor IL Municipal Retirement Fund DEC2012 December IMRF 01/10/ , Vendor IL Municipal Retirement Fund Totals $117, Vendor IL State Disbursement Unit CS - Child Support* 01/04/2013 4, Vendor IL State Disbursement Unit Totals $4, Vendor Internal Revenue Service FED - Federal Withholding* 01/04/ , Vendor Internal Revenue Service Totals $172, Vendor Kale Uniforms Inc Vendor Kale Uniforms Inc Totals $1, Vendor Rob LaMontagna F&F 12/ Vendor Rob LaMontagna Totals $ Vendor Linda Pieczynski Attorney at Law , Run by Jamie Cunningham on 01/14/ :08:35 AM Page 8 of 15
9 Vendor Linda Pieczynski Attorney at Law Totals $2, Vendor Lindco Equipment Sales Inc P 1, Vendor Lindco Equipment Sales Inc Totals $1, Vendor Lombard Firefighters Local Union UD FIRE - Union Dues Fire 01/04/2013 5, Vendor Lombard Firefighters Local Union 3009 Totals $5, Vendor Lombard Firemens Pension Fund FIRE PEN - Fire Pension* 01/04/ , Vendor Lombard Firemens Pension Fund Totals $25, Vendor Lombard Police Pension Fund POL PEN - Police Pension 01/04/ , Vendor Lombard Police Pension Fund Totals $25, Vendor Lombardian/Villa Park Review Vendor Lombardian/Villa Park Review Totals $84.50 Vendor McCloud Services Vendor McCloud Services Totals $ Vendor McMaster-Carr (12.14) Vendor McMaster-Carr Totals $ Run by Jamie Cunningham on 01/14/ :08:35 AM Page 9 of 15
10 Vendor Meade Inc Vendor Meade Inc Totals $ Vendor Municipal Claims and Safety Agreement (MCSA) 1 Installment 1 of 4 25, Vendor Municipal Claims and Safety Agreement (MCSA) Totals $25, Vendor Municipal Emergency Services _SNV Vendor Municipal Emergency Services Totals $ Vendor Murphys Contractors Equipment Vendor Murphys Contractors Equipment Totals $ Vendor Mutual of Omaha January 2013 life insurance coverage 3, Vendor Mutual of Omaha Totals $3, Vendor Napa Auto Parts Vendor Napa Auto Parts Totals $ Vendor Nationwide Retirement Solution DEF COMP NATION - Deferred Comp/Nationwide* 01/04/2013 6, Vendor Nationwide Retirement Solution Totals $6, Vendor NCPERS - IL IMRF IMRF voluntary life insur - Jan Vendor NCPERS - IL IMRF Totals $ Vendor New World Systems , Run by Jamie Cunningham on 01/14/ :08:35 AM Page 10 of 15
11 , , Vendor New World Systems Totals $69, Vendor Nicor Gas Dec Vendor Nicor Gas Totals $74.87 Vendor Nugent Consulting Group LLC 578 Installment 1 of 4 for 2013 Risk Management Consulting 4, Vendor Nugent Consulting Group LLC Totals $4, Vendor Paul Conway Shields IN Vendor Paul Conway Shields Totals $ Vendor Payer, Ed F&F 12/ Vendor Payer, Ed Totals $ Vendor PJD Elect Sales Inc , Vendor PJD Elect Sales Inc Totals $1, Vendor Polach Appraisal Group Inc , Vendor Polach Appraisal Group Inc Totals $3, Vendor Pro Graphics Fy2012B expense , Vendor Pro Graphics Totals $1, Run by Jamie Cunningham on 01/14/ :08:35 AM Page 11 of 15
12 Vendor Ray O Herron IN Vendor Ray O Herron Totals $ Vendor Red Wing Shoe Store Vendor Red Wing Shoe Store Totals $ Vendor Roesch Ford FOCS , Vendor Roesch Ford Totals $1, Vendor S & D Prime Maintenance Inc , Vendor S & D Prime Maintenance Inc Totals $1, Vendor Schroeders Ace Hardware Inc Vendor Schroeders Ace Hardware Inc Totals $ Vendor Seeco Consultants Inc , , Vendor Seeco Consultants Inc Totals $11, Vendor Suburban Laboratories, Inc Vendor Suburban Laboratories, Inc. Totals $ Vendor Terrace Supply Co Run by Jamie Cunningham on 01/14/ :08:35 AM Page 12 of 15
13 Vendor Terrace Supply Co Totals $ Vendor Terracon Consultants Inc T T , , Vendor Terracon Consultants Inc Totals $5, Vendor The Flolo Corporation , Vendor The Flolo Corporation Totals $14, Vendor Thomas Engineering Group LLC 13 37, Vendor Thomas Engineering Group LLC Totals $37, Vendor Thompson Elevator Inspection Service Inc Vendor Thompson Elevator Inspection Service Inc Totals $ Vendor Uncommon USA Inc U , Vendor Uncommon USA Inc Totals $1, Vendor Union Pacific Railroad RD Signal Maintenance 9, Vendor Union Pacific Railroad Totals $9, Vendor Verizon Wireless Services LLC Vendor Verizon Wireless Services LLC Totals $ Vendor Villa Park Electrical Supply, Inc Run by Jamie Cunningham on 01/14/ :08:35 AM Page 13 of 15
14 Vendor Villa Park Electrical Supply, Inc. Totals $ Vendor Villa Park Office Equipment , Vendor Villa Park Office Equipment Totals $4, Vendor Village of Lombard - Petty Cash Petty Cash Vendor Village of Lombard - Petty Cash Totals $ Vendor Village of Romeoville Fire Academy , Vendor Village of Romeoville Fire Academy Totals $1, Vendor Warthog Products Ltd Vendor Warthog Products Ltd Totals $83.22 Vendor John Behrendt Rod Reimb 219 S Vance 12/20/ Vendor John Behrendt Totals $ Vendor Mark Blas Rod Reimburse 427 W St Charles 12/26/12 Vendor Mark Blas Totals $ Vendor Suzanne Coughlin Rod Reimburse 41 W Ethel Ave 12/14/12 Vendor Suzanne Coughlin Totals $ Vendor Charles Dwyer Ambulance billing refund Vendor Charles Dwyer Totals $77.75 Vendor Amy Graczyk Run by Jamie Cunningham on 01/14/ :08:35 AM Page 14 of 15
15 Rod Reimb 454 S Edgewood 12/23/ Vendor Amy Graczyk Totals $ Vendor Grandview Capital S Apple Vendor Grandview Capital Totals $ Vendor Jeff Hansel Rod Reimb 670 N Elizabeth 12/22/ Vendor Jeff Hansel Totals $ Vendor David Panfil Refund Vendor David Panfil Totals $ Vendor George Ramsey Rod Reimburse 343 N Craig Pl 12/29/ Vendor George Ramsey Totals $ Vendor Julie Rumsey Rod Reimb 214 W Wilson 12/31/ Vendor Julie Rumsey Totals $90.00 Vendor WGE Properties LLC Series II N Fairfield Ave Vendor WGE Properties LLC Series II Totals $22.93 Grand Totals $3,541, Run by Jamie Cunningham on 01/14/ :08:35 AM Page 15 of 15
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