07/06/2016 16:08 |City of Joliet |P 1 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
10632 A PRIVATE INVESTIGATOR INC
16-00685 06/08/2016 160609 115730 100.00 100.00 06/08/2016INV PD SERVICE OF SUMMONS CHECK DATE: 06/09/2016
6/7/2016 06/03/2016 160607 115610 217.00 217.00 06/03/2016INV PD SERVICE OF SUMMONS CHECK DATE: 06/07/2016
______317.00 11716 A T & T
606-008152 06/10/2016 160614 115795 2.45 2.45 06/10/2016INV PD 20831732-00001 CHECK DATE: 06/14/2016
815299013206 06/28/2016 160628 116155 131.42 131.42 06/28/2016INV PD 815 299-0132 883 7 CHECK DATE: 06/28/2016
815724018906 06/16/2016 160621 115943 197.94 197.94 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
815726346706 06/16/2016 160621 115943 105.39 105.39 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
815727579505 05/31/2016 160602 115476 528.30 528.30 06/01/2016INV PD misc CHECK DATE: 06/02/2016
815740351006 06/21/2016 160623 116068 205.25 205.25 06/21/2016INV PD MAY 14- JUNE 13 2016 CHECK DATE: 06/23/2016
815R17098306 06/28/2016 160628 116155 158.62 158.62 06/28/2016INV PD 81581709634185 CHECK DATE: 06/28/2016
______1,329.37 10705 A&R LAWN SERVICE
2016-0531 16000065 06/02/2016 160609 115731 375.00 375.00 06/08/2016INV PD ROADSIDE, GROUNDS, REC CHECK DATE: 06/09/2016
2016-0531A 16000712 06/02/2016 160609 115731 2,588.55 2,588.55 06/08/2016INV PD ROADSIDE, GROUNDS, REC CHECK DATE: 06/09/2016
2016-0602 16000065 06/02/2016 160609 115731 5,386.20 5,386.20 06/08/2016INV PD ROADSIDE, GROUNDS, REC CHECK DATE: 06/09/2016
______8,349.75 15447 ACHIEVEMENT ASSOCIATES INC
6/1/2016 05/31/2016 160602 115477 885.00 885.00 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
07/06/2016 16:08 |City of Joliet |P 2 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______29 AD HAPPY
15663 06/15/2016 160616 115874 266.12 266.12 06/15/2016INV PD 15 T-SHIRTS CHECK DATE: 06/16/2016
8092 ADLER ROOFING INC
SD16-59 06/29/2016 160630 116316 475.00 475.00 06/30/2016INV PD ROOF REPAIRS CHECK DATE: 06/30/2016
13770 ADP INC
473208482 06/05/2016 463 15,101.35 15,101.35 06/05/2016DIR PD PERIOD END 043016 CHECK DATE: 06/05/2016
473209490 06/05/2016 462 1,019.83 1,019.83 06/05/2016DIR PD ADP PROCESSING CHARGES CHECK DATE: 06/05/2016
______16,121.18 56 AIR ONE EQUIPMENT, INC
113945 06/29/2016 160630 116317 305.00 305.00 06/30/2016INV PD HAIX FIRE HUNTER XTREM CHECK DATE: 06/30/2016
11203 AIRGAS WEST JOLIET
9051615286 06/03/2016 160607 115611 448.42 448.42 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
11433 ALPHA BUILDING MAINTENANCE SVC
16692 CJ 06/10/2016 160614 115796 1,041.00 1,041.00 06/10/2016INV PD JUNE SERVICES CHECK DATE: 06/14/2016
9082 AMERICAN EXPRESS
APRIL 2016 06/03/2016 160607 115612 1,082,519.20 1,082,519.20 06/03/2016INV PD 3787-506713-61008 CHECK DATE: 06/07/2016
11412 AMERICAN MESSAGING
U116167QF 06/03/2016 160607 115613 17.71 17.71 06/03/2016INV PD MAY 2016 CHECK DATE: 06/07/2016
14040 AMERICAN WELDING & GAS
04100223 16000142 06/10/2016 160616 115875 240.90 240.90 06/15/2016INV PD GASES, CONTAINERS, EQU
07/06/2016 16:08 |City of Joliet |P 3 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/16/2016
04103384 16000142 06/14/2016 160621 115944 9.34 9.34 06/20/2016INV PD GASES, CONTAINERS, EQU CHECK DATE: 06/21/2016
______250.24 13902 ANDERSON ELEVATOR COMPANY
187975 16000670 06/01/2016 160609 115732 1,060.00 1,060.00 06/08/2016INV PD 2016 Elevator Maintena CHECK DATE: 06/09/2016
15247 ROBERT ANDERSON
4/25-4/29/2016 05/31/2016 160602 115478 116.05 116.05 06/01/2016INV PD CRIME SCENE TECH 3 CHECK DATE: 06/02/2016
5/2-5/6/2016 05/31/2016 160602 115478 99.40 99.40 06/01/2016INV PD BLOODSTAIN EVIDENCE 1 CHECK DATE: 06/02/2016
______215.45 14183 ANDERSON,DEMETRIS
6/6-6/9/2016 06/16/2016 160621 115945 307.87 307.87 06/16/2016INV PD PRACTICAL KINESIC INVE CHECK DATE: 06/21/2016
12392 ANDRES MEDICAL BILLING LTD
MAY 2016 06/21/2016 160623 116069 33,942.40 33,942.40 06/21/2016INV PD AMBULANCE BILLING CHECK DATE: 06/23/2016
13629 AQUAFIX INC
18539 06/10/2016 160614 115797 2,978.40 2,978.40 06/10/2016INV PD VITASTIM GREASE CHECK DATE: 06/14/2016
10626 ARBOR TEK SERVICES INC
13970 06/03/2016 160607 115614 2,555.50 2,555.50 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
13972 06/03/2016 160607 115614 994.50 994.50 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
13978 06/03/2016 160607 115614 1,230.00 1,230.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
13992 06/16/2016 160621 115946 335.00 335.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 4 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______14000 06/16/2016 160621 115946 360.00 360.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
14006 16000186 06/15/2016 160621 115946 14,027.75 14,027.75 06/20/2016INV PD 2015-2016 COJ Landscap CHECK DATE: 06/21/2016
14030 06/29/2016 160630 116318 420.00 420.00 06/30/2016INV PD 905 DOUGLAS, 1300 WAVE CHECK DATE: 06/30/2016
14036 06/29/2016 160630 116318 1,205.00 1,205.00 06/30/2016INV PD TREE PRUNING CHECK DATE: 06/30/2016
14039 06/29/2016 160630 116318 535.00 535.00 06/30/2016INV PD 707 and 715 WESTERN AV CHECK DATE: 06/30/2016
______21,662.75 15118 ARROW INTERNATIONAL
94024296 06/29/2016 160630 116319 636.74 636.74 06/30/2016INV PD POWER DRIVER CHECK DATE: 06/30/2016
13044 ASE ILLINI-SCAPES INC
3448 16000059 06/01/2016 160614 115798 750.00 750.00 06/09/2016INV PD Park Hill - ROADSIDE, CHECK DATE: 06/14/2016
11591 AUSTIN TYLER CONSTRUCTION INC
ATCFINAL060716 16000653 06/07/2016 160609 115733 92,761.33 92,761.33 06/08/2016INV PD Briggs Street Water Ma CHECK DATE: 06/09/2016
ATCPAY1-060616 16000719 06/06/2016 160616 115876 45,739.80 45,739.80 06/15/2016INV PD 2016 Sidewalk / Curb R CHECK DATE: 06/16/2016
ATCPAY1060816 16000772 06/08/2016 160614 115799 246,586.95 246,586.95 06/10/2016INV PD Republic Ave (Glenwood CHECK DATE: 06/14/2016
______385,088.08 7823 AUTOMATIC BUILDING CONTROLS INC
3989 06/21/2016 160623 116070 1,081.75 1,081.75 06/21/2016INV PD MISC CHECK DATE: 06/23/2016
13824 AZAVAR AUDIT SOLUTIONS INC
11988 06/03/2016 160607 115615 53.65 53.65 06/03/2016INV PD JUNE 2016 CONTINGENCY CHECK DATE: 06/07/2016
11496 B&H TECHNICAL SERVICES INC
07/06/2016 16:08 |City of Joliet |P 5 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
6-21RTO 06/10/2016 160614 115800 295.00 295.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
6-27lmr 06/16/2016 160621 115947 663.11 663.11 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
______958.11 13956 BAECORE GROUP, INC
139-68 16000647 06/21/2016 160621 115948 15,087.00 15,087.00 06/21/2016INV PD Tyler-Munis Project CHECK DATE: 06/21/2016
9083 BANKCARD SERVICES
6/10/2016 06/10/2016 160614 115801 2,785.34 2,785.34 06/10/2016INV PD 4912 CHECK DATE: 06/14/2016
12146 BARRETT'S-PARKING LOT
MAY 2016 06/16/2016 160621 115949 588.75 588.75 06/16/2016INV PD RENTAL AGREEMENT FOR P CHECK DATE: 06/21/2016
207 BARRETTS HARDWARE & INDUS
3209198 06/15/2016 160616 115877 148.04 148.04 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
3209206 06/10/2016 160614 115802 133.20 133.20 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
3209282 06/10/2016 160614 115802 200.26 200.26 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
3209315 06/10/2016 160614 115802 388.77 388.77 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
3209460 06/10/2016 160614 115802 41.03 41.03 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
3209652 06/16/2016 160621 115950 178.92 178.92 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
3209701 06/16/2016 160621 115950 13.75 13.75 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
3209714 06/23/2016 160628 116156 132.73 132.73 06/23/2016INV PD MISC CHECK DATE: 06/28/2016
3209721 06/23/2016 160628 116156 -132.73 -132.73 06/23/2016CRM PD REFUND CHECK DATE: 06/28/2016
07/06/2016 16:08 |City of Joliet |P 6 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
3209767 06/16/2016 160621 115950 6.26 6.26 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
3209820 06/28/2016 160628 116156 8.55 8.55 06/28/2016INV PD PARTS CHECK DATE: 06/28/2016
3209891 06/28/2016 160628 116156 101.20 101.20 06/28/2016INV PD WRENCH PIPE CHECK DATE: 06/28/2016
3209937 06/28/2016 160628 116156 12.34 12.34 06/28/2016INV PD PARTS CHECK DATE: 06/28/2016
3209940 06/29/2016 160630 116320 14.63 14.63 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
3209947 06/29/2016 160630 116320 553.55 553.55 06/30/2016INV PD WRENCH CHECK DATE: 06/30/2016
3209970 06/28/2016 160628 116156 107.13 107.13 06/28/2016INV PD SLEDGEHAMMER CHECK DATE: 06/28/2016
______1,907.63 6385 BATUSICH, JAMES
2016PREVCARE 06/23/2016 160623 116071 200.00 200.00 06/23/2016INV PD 2016 PREVENTATIVE CARE CHECK DATE: 06/23/2016
10589 BAUDVILLE INC
3031402 06/16/2016 160621 115951 93.44 93.44 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
7112 BAXTER & WOODMAN INC
0186122 16000688 05/19/2016 160607 115616 406.25 406.25 06/06/2016INV PD 2016 Pre-Treatment Pro CHECK DATE: 06/07/2016
0186123 16000688 05/19/2016 160607 115616 9,697.50 9,697.50 06/06/2016INV PD 2016 Pre-Treatment Pro CHECK DATE: 06/07/2016
0186125 16000688 05/19/2016 160607 115616 1,360.00 1,360.00 06/06/2016INV PD 2016 Pre-Treatment Pro CHECK DATE: 06/07/2016
0186126 16000688 05/19/2016 160607 115616 776.25 776.25 06/06/2016INV PD 2016 Pre-Treatment Pro CHECK DATE: 06/07/2016
0186127 16000688 05/19/2016 160607 115616 870.00 870.00 06/06/2016INV PD 2016 Pre-Treatment Pro CHECK DATE: 06/07/2016
0186320 16000217 05/31/2016 160609 115734 6,990.00 6,990.00 06/08/2016INV PD PSA Water System Rehab CHECK DATE: 06/09/2016
07/06/2016 16:08 |City of Joliet |P 7 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
______20,100.00 6258 BAXTER, MATTHEW
2016 PREVENTATIVE CA 06/15/2016 160616 115878 150.00 150.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
6286 BEARING HEADQUARTERS
50093555 06/10/2016 160614 115803 35.94 35.94 06/10/2016INV PD misc CHECK DATE: 06/14/2016
15101 SUSAN BERG
5/17-5/18/2016 06/03/2016 160607 115617 38.88 38.88 06/03/2016INV PD IGFOA TRAINING CHECK DATE: 06/07/2016
10556 BERLAND'S HOUSE OF TOOLS
06242016TM1 06/29/2016 160630 116321 10.98 10.98 06/30/2016INV PD HEX KEY AND ALLEN WREN CHECK DATE: 06/30/2016
14217 BIG RUN WOLF RANCH
07/01/2016 06/29/2016 160630 116322 225.00 225.00 06/30/2016INV PD PACT CAMPERS TO BIG RU CHECK DATE: 06/30/2016
15329 BIO-LINK INC
1612 16000275 06/01/2016 160607 115618 7,868.71 7,868.71 06/06/2016INV PD 2016 Biosolids Disposa CHECK DATE: 06/07/2016
257 BIO-TRON INC
36263 05/31/2016 160602 115479 380.00 380.00 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
36308 06/16/2016 160621 115952 430.00 430.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
______810.00 4200 BLUE CROSS BLUE SHIELD
BCBS160521-160527 06/01/2016 461 325,910.57 325,910.57 06/01/2016DIR PD BCBS 160521-160527 CHECK DATE: 06/01/2016
BCBS160528-160603 06/08/2016 464 325,115.68 325,115.68 06/08/2016DIR PD BCBS 160528-160603
07/06/2016 16:08 |City of Joliet |P 8 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/08/2016
BCBS160604-160610 06/15/2016 467 352,596.29 352,596.29 06/15/2016DIR PD BCBS 160604-160610 CHECK DATE: 06/15/2016
BCBS160611-160617 06/21/2016 470 353,308.57 353,308.57 06/21/2016DIR PD BCBS 061116-061716 CHECK DATE: 06/21/2016
BCBS160618-160624 06/28/2016 471 366,312.21 366,312.21 06/28/2016DIR PD BCBS 061816-062416 CHECK DATE: 06/28/2016
MAY 2016 06/03/2016 160607 115619 120,327.99 120,327.99 06/03/2016INV PD 19318010006 CHECK DATE: 06/07/2016
______1,843,571.31 15455 MARK BOROS
6/15/2016 06/15/2016 160616 115879 395.00 395.00 06/15/2016INV PD TUITION FOR VMO CLASS CHECK DATE: 06/16/2016
7728 BOTZUM, CHRISTOPHER
5/15-5/20/2016 06/16/2016 160621 115953 100.79 100.79 06/16/2016INV PD FFMPEG TRAINING CHECK DATE: 06/21/2016
15380 BOUGHTON MATERIALS INC
243760 16000565 05/15/2016 160621 115954 424.85 424.85 06/20/2016INV PD 2016 Aggregate Price A CHECK DATE: 06/21/2016
10116 BOUND TREE MEDICAL
82183468 06/28/2016 160628 116157 321.49 321.49 06/28/2016INV PD SUPPLIES CHECK DATE: 06/28/2016
82186089 06/28/2016 160628 116157 709.47 709.47 06/28/2016INV PD SUPPLIES CHECK DATE: 06/28/2016
______1,030.96 15424 CHRISTOPHER A BOURG
6/15/2016 06/15/2016 160616 115880 395.00 395.00 06/15/2016INV PD TUITION FOR VMO CHECK DATE: 06/16/2016
13119 BOZICEVICH, MATTHEW
6/3/2016 06/10/2016 160614 115804 1,655.11 1,655.11 06/10/2016INV PD EDUCATION REIMBURSMENT CHECK DATE: 06/14/2016
07/06/2016 16:08 |City of Joliet |P 9 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
15105 BUSINESS ONLY BROADBAND LLC
71419 06/15/2016 160616 115881 1,650.00 1,650.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
12160 C&T CONSTRUCTION INC
1776 16000803 06/02/2016 160614 115805 7,634.45 7,634.45 06/10/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/14/2016
13340 CALL ONE
1211737-11316252 06/16/2016 160616 115882 11,662.23 11,662.23 06/16/2016INV PD Call One monthly invoi CHECK DATE: 06/16/2016
1211784-11318822 06/01/2016 160602 115480 3,067.78 3,067.78 06/01/2016INV PD Call One monthly invoi CHECK DATE: 06/02/2016
1211784-11318823 06/16/2016 160616 115882 3,131.97 3,131.97 06/16/2016INV PD Call One monthly invoi CHECK DATE: 06/16/2016
______17,861.98 15431 CARNEY AND COMPANY INC
201606047 06/23/2016 160623 116072 1,030.00 1,030.00 06/23/2016INV PD CAST BRONZE PLAQUE CHECK DATE: 06/23/2016
11996 CARUS CORPORATION
SLS10048884 16000159 04/04/2016 160609 115735 3,392.40 3,392.40 06/08/2016INV PD 2016 Sodium Permangana CHECK DATE: 06/09/2016
SLS10048885 16000161 04/04/2016 160609 115735 2,477.10 2,477.10 06/08/2016INV PD 2016 Manganese Sulfate CHECK DATE: 06/09/2016
SLS10049005 16000160 04/08/2016 160621 115955 1,428.35 1,428.35 06/20/2016INV PD 2016 Blended Phosphate CHECK DATE: 06/21/2016
SLS10049707 16000159 05/09/2016 160616 115883 8,280.00 8,280.00 06/15/2016INV PD 2016 Sodium Permangana CHECK DATE: 06/16/2016
SLS10049803 16000162 05/12/2016 160607 115620 1,091.18 1,091.18 06/06/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/07/2016
SLS10049805 16000159 05/12/2016 160607 115620 1,657.26 1,657.26 06/06/2016INV PD 2016 Sodium Permangana CHECK DATE: 06/07/2016
SLS10049892 16000160 05/17/2016 160607 115620 133.35 133.35 06/06/2016INV PD 2016 Blended Phosphate CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 10 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______SLS10049893 16000162 05/17/2016 160607 115620 311.12 311.12 06/06/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/07/2016
SLS10049894 16000162 05/17/2016 160607 115620 225.45 225.45 06/06/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/07/2016
SLS10049895 16000160 05/17/2016 160607 115620 385.35 385.35 06/06/2016INV PD 2016 Blended Phosphate CHECK DATE: 06/07/2016
SLS10049896 16000160 05/17/2016 160607 115620 507.85 507.85 06/06/2016INV PD 2016 Blended Phosphate CHECK DATE: 06/07/2016
SLS10049897 16000162 05/17/2016 160607 115620 392.28 392.28 06/06/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/07/2016
SLS10049898 16000162 05/17/2016 160607 115620 184.87 184.87 06/06/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/07/2016
SLS10049899 16000160 05/17/2016 160607 115620 141.05 141.05 06/06/2016INV PD 2016 Blended Phosphate CHECK DATE: 06/07/2016
SLS10049900 16000162 05/17/2016 160607 115620 153.31 153.31 06/06/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/07/2016
SLS10049948 16000162 05/19/2016 160607 115620 175.85 175.85 06/06/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/07/2016
SLS10049982 16000159 05/20/2016 160609 115735 1,590.60 1,590.60 06/08/2016INV PD 2016 Sodium Permangana CHECK DATE: 06/09/2016
SLS10049983 16000161 05/20/2016 160609 115735 639.17 639.17 06/08/2016INV PD 2016 Manganese Sulfate CHECK DATE: 06/09/2016
SLS10049984 16000162 05/20/2016 160609 115735 834.17 834.17 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10049985 16000159 05/20/2016 160609 115735 1,618.32 1,618.32 06/08/2016INV PD 2016 Sodium Permangana CHECK DATE: 06/09/2016
SLS10049986 16000161 05/20/2016 160609 115735 1,076.46 1,076.46 06/08/2016INV PD 2016 Manganese Sulfate CHECK DATE: 06/09/2016
SLS10049987 16000162 05/20/2016 160609 115735 769.24 769.24 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050001 16000159 05/20/2016 160616 115883 12,420.00 12,420.00 06/15/2016INV PD 2016 Sodium Permangana CHECK DATE: 06/16/2016
SLS10050039 16000162 05/24/2016 160609 115735 238.98 238.98 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050040 16000160 05/24/2016 160609 115735 1,078.00 1,078.00 06/08/2016INV PD 2016 Blended Phosphate CHECK DATE: 06/09/2016
SLS10050041 16000162 05/24/2016 160609 115735 216.43 216.43 06/08/2016INV PD 2016 Sodium Hypochlori
07/06/2016 16:08 |City of Joliet |P 11 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/09/2016
SLS10050042 16000162 05/24/2016 160609 115735 279.56 279.56 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050043 16000162 05/24/2016 160609 115735 180.36 180.36 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050044 16000162 05/24/2016 160609 115735 162.32 162.32 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050045 16000162 05/24/2016 160609 115735 275.05 275.05 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050048 16000162 05/24/2016 160609 115735 180.36 180.36 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050195 16000162 05/31/2016 160609 115735 234.47 234.47 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050196 16000162 05/31/2016 160609 115735 139.78 139.78 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050197 16000162 05/31/2016 160609 115735 1,005.51 1,005.51 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050198 16000159 05/31/2016 160609 115735 4,637.82 4,637.82 06/08/2016INV PD 2016 Sodium Permangana CHECK DATE: 06/09/2016
SLS10050199 16000161 05/31/2016 160609 115735 1,902.38 1,902.38 06/08/2016INV PD 2016 Manganese Sulfate CHECK DATE: 06/09/2016
SLS10050200 16000160 05/31/2016 160609 115735 927.15 927.15 06/08/2016INV PD 2016 Blended Phosphate CHECK DATE: 06/09/2016
SLS10050201 16000162 05/31/2016 160621 115955 275.05 275.05 06/20/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/21/2016
SLS10050202 16000162 05/31/2016 160609 115735 486.97 486.97 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050203 16000162 05/31/2016 160621 115955 216.43 216.43 06/20/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/21/2016
SLS10050204 16000162 05/31/2016 160609 115735 175.85 175.85 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050205 16000162 05/31/2016 160609 115735 631.26 631.26 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050206 16000162 05/31/2016 160609 115735 270.54 270.54 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050207 16000160 05/31/2016 160609 115735 227.85 227.85 06/08/2016INV PD 2016 Blended Phosphate CHECK DATE: 06/09/2016
07/06/2016 16:08 |City of Joliet |P 12 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
SLS10050209 16000162 05/31/2016 160609 115735 198.40 198.40 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050210 16000160 05/31/2016 160609 115735 301.00 301.00 06/08/2016INV PD 2016 Blended Phosphate CHECK DATE: 06/09/2016
SLS10050286 16000162 06/03/2016 160621 115955 608.72 608.72 06/20/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/21/2016
SLS10050287 16000159 06/03/2016 160609 115735 1,676.40 1,676.40 06/08/2016INV PD 2016 Sodium Permangana CHECK DATE: 06/09/2016
SLS10050288 16000161 06/03/2016 160609 115735 937.05 937.05 06/08/2016INV PD 2016 Manganese Sulfate CHECK DATE: 06/09/2016
SLS10050289 16000162 06/03/2016 160609 115735 642.98 642.98 06/08/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/09/2016
SLS10050290 16000161 06/03/2016 160621 115955 720.71 720.71 06/20/2016INV PD 2016 Manganese Sulfate CHECK DATE: 06/21/2016
SLS10050291 16000159 06/03/2016 160621 115955 2,006.40 2,006.40 06/20/2016INV PD 2016 Sodium Permangana CHECK DATE: 06/21/2016
SLS10050465 16000162 06/10/2016 160628 116158 417.71 417.71 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
SLS10050466 16000162 06/10/2016 160621 115955 757.51 757.51 06/20/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/21/2016
SLS10050467 16000161 06/10/2016 160621 115955 1,074.49 1,074.49 06/20/2016INV PD 2016 Manganese Sulfate CHECK DATE: 06/21/2016
SLS10050468 16000160 06/10/2016 160621 115955 345.45 345.45 06/20/2016INV PD 2016 Blended Phosphate CHECK DATE: 06/21/2016
SLS10050469 16000162 06/10/2016 160621 115955 180.36 180.36 06/20/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/21/2016
SLS10050470 16000162 06/10/2016 160621 115955 495.99 495.99 06/20/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/21/2016
SLS10050471 16000162 06/10/2016 160621 115955 175.85 175.85 06/20/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/21/2016
SLS10050472 16000162 06/10/2016 160621 115955 148.80 148.80 06/20/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/21/2016
SLS10050473 16000160 06/10/2016 160621 115955 366.45 366.45 06/20/2016INV PD 2016 Blended Phosphate CHECK DATE: 06/21/2016
SLS10050474 16000162 06/10/2016 160621 115955 694.39 694.39 06/20/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 13 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______SLS10050475 16000161 06/10/2016 160621 115955 827.89 827.89 06/20/2016INV PD 2016 Manganese Sulfate CHECK DATE: 06/21/2016
SLS10050476 16000159 06/10/2016 160621 115955 2,785.86 2,785.86 06/20/2016INV PD 2016 Sodium Permangana CHECK DATE: 06/21/2016
SLS10050477 16000160 06/10/2016 160621 115955 1,389.15 1,389.15 06/20/2016INV PD 2016 Blended Phosphate CHECK DATE: 06/21/2016
SLS10050479 16000162 06/10/2016 160621 115955 202.91 202.91 06/20/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/21/2016
SLS10050484 16000162 06/10/2016 160621 115955 175.85 175.85 06/20/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/21/2016
SLS10050579 16000162 06/14/2016 160628 116158 306.61 306.61 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
SLS10050580 16000162 06/14/2016 160628 116158 225.45 225.45 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
SLS10050581 16000162 06/14/2016 160628 116158 329.16 329.16 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
SLS10050582 16000162 06/14/2016 160628 116158 117.23 117.23 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
SLS10050583 16000162 06/14/2016 160628 116158 108.22 108.22 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
SLS10050584 16000162 06/14/2016 160628 116158 180.36 180.36 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
SLS10050588 16000162 06/14/2016 160628 116158 153.31 153.31 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
SLS10050665 16000160 06/17/2016 160628 116158 260.05 260.05 06/27/2016INV PD 2016 Blended Phosphate CHECK DATE: 06/28/2016
SLS10050667 16000159 06/17/2016 160628 116158 2,156.88 2,156.88 06/27/2016INV PD 2016 Sodium Permangana CHECK DATE: 06/28/2016
SLS10050668 16000161 06/17/2016 160628 116158 821.98 821.98 06/27/2016INV PD 2016 Manganese Sulfate CHECK DATE: 06/28/2016
SLS10050669 16000160 06/17/2016 160628 116158 204.75 204.75 06/27/2016INV PD 2016 Blended Phosphate CHECK DATE: 06/28/2016
SLS10050670 16000159 06/17/2016 160628 116158 2,150.28 2,150.28 06/27/2016INV PD 2016 Sodium Permangana CHECK DATE: 06/28/2016
SLS10050671 16000161 06/17/2016 160628 116158 966.64 966.64 06/27/2016INV PD 2016 Manganese Sulfate CHECK DATE: 06/28/2016
SLS10050672 16000160 06/17/2016 160628 116158 560.00 560.00 06/27/2016INV PD 2016 Blended Phosphate
07/06/2016 16:08 |City of Joliet |P 14 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/28/2016
SLS10050673 16000162 06/17/2016 160628 116158 518.54 518.54 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
SLS10050717 16000162 06/20/2016 160628 116158 229.96 229.96 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
SLS10050718 16000162 06/20/2016 160628 116158 207.41 207.41 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
SLS10050719 16000162 06/20/2016 160628 116158 279.56 279.56 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
SLS10050720 16000162 06/20/2016 160628 116158 184.87 184.87 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
SLS10050721 16000162 06/20/2016 160628 116158 157.82 157.82 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
SLS10050722 16000162 06/20/2016 160628 116158 162.32 162.32 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
SLS10050725 16000162 06/20/2016 160628 116158 180.36 180.36 06/27/2016INV PD 2016 Sodium Hypochlori CHECK DATE: 06/28/2016
______81,218.93 11714 CASE LOTS INC
012339 04/15/2016 160630 116323 49.80 49.80 04/15/2016INV PD MISC CHECK DATE: 06/30/2016
012459 04/15/2016 160630 116323 -79.80 -79.80 04/15/2016CRM PD CREDIT MEMO CHECK DATE: 06/30/2016
13937 06/29/2016 160630 116323 2,485.15 2,485.15 06/30/2016INV PD SUPPLIES CHECK DATE: 06/30/2016
______2,455.15 15418 CASTLE LAW LLC
13955 06/15/2016 160616 115884 12,983.25 12,983.25 06/15/2016INV PD MARCH AND MAY TRAFFIC CHECK DATE: 06/16/2016
9854 CDS OFFICE TECHNOLOGIES
INV1010194 16000572 06/17/2016 160621 115956 192,746.00 192,746.00 06/20/2016INV PD COMPUTER HARDWARE AND CHECK DATE: 06/21/2016
7617 CDWG COMPUTER CENTERS
07/06/2016 16:08 |City of Joliet |P 15 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______DFB1578 06/03/2016 160607 115621 46.77 46.77 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
DFD5214 06/03/2016 160607 115621 -3,895.30 -3,895.30 06/03/2016CRM PD CREDIT MEMO CHECK DATE: 06/07/2016
DFL2824 06/03/2016 160607 115621 46.77 46.77 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
DGD8122 16000753 06/01/2016 160607 115621 241.25 241.25 06/07/2016INV PD COMPUTER ACCESSORIES A CHECK DATE: 06/07/2016
DKP6735 06/29/2016 160630 116324 119.28 119.28 06/30/2016INV PD APC BACK-UPS CHECK DATE: 06/30/2016
DLB3220 06/29/2016 160630 116324 812.58 812.58 06/30/2016INV PD ADOBE ALL APPS CC L1 1 CHECK DATE: 06/30/2016
WD55178 06/03/2016 160607 115621 3,895.30 3,895.30 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______1,266.65 14312 CELTIC ENVIRONMENTAL
CE0412 06/29/2016 160630 116325 3,460.00 3,460.00 06/30/2016INV PD ASBESTOS - 714 S DESPL CHECK DATE: 06/30/2016
13878 CENTERPOINT ENERGY SERVICES INC
5936241 06/15/2016 160616 115885 9,930.83 9,930.83 06/15/2016INV PD MAY 2016 CHECK DATE: 06/16/2016
408 CENTRAL ADJUSTMENT BUREAU
MAY 2016 351 06/28/2016 160628 116159 120.48 120.48 06/28/2016INV PD PARKING TICKETS CHECK DATE: 06/28/2016
MAY 2016 352 06/28/2016 160628 116159 69.44 69.44 06/28/2016INV PD AMBULANCE CHECK DATE: 06/28/2016
MAY 2016 353 06/28/2016 160628 116159 33.33 33.33 06/28/2016INV PD ALARM SYSTEMS CHECK DATE: 06/28/2016
MAY 2016 UTILITY 350 06/28/2016 160628 116159 21.11 21.11 06/28/2016INV PD UTILITY CHECK DATE: 06/28/2016
______244.36 13985 CENTRAL CLEANERS INC
44646 16000026 05/11/2016 160621 115957 8.30 8.30 06/20/2016INV PD LAUNDRY AND DRY CLEANI CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 16 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
10998 CERIDIAN CORPORATION
35990842 16000326 04/26/2016 160607 115622 3,249.40 3,249.40 06/06/2016INV PD 2016 Employee Assistan CHECK DATE: 06/07/2016
36015058 06/11/2016 465 2,400.00 2,400.00 06/11/2016DIR PD MONTHLY EXTENDED ACCES CHECK DATE: 06/11/2016
______5,649.40 9288 CERTIFIED FLEET SERVICES INC
F8110 16000778 05/20/2016 160607 115623 3,358.38 3,358.38 06/07/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/07/2016
15062 CHADS LAWN SERVICE
1410 16000314 06/02/2016 160607 115624 5,510.00 5,510.00 06/06/2016INV PD 2016 Lawn Mowing Servi CHECK DATE: 06/07/2016
450 CHIEF OF FIRE
6/17.2016 06/16/2016 160621 115958 99.26 99.26 06/16/2016INV PD STATION 5 CHECK DATE: 06/21/2016
6/17/16 06/16/2016 160621 115958 156.31 156.31 06/16/2016INV PD STATION 7 CHECK DATE: 06/21/2016
6/7/2016 06/08/2016 160609 115736 85.05 85.05 06/08/2016INV PD PETTY CASH ADMIN CHECK DATE: 06/09/2016
STATION 1 160627 06/28/2016 160628 116160 136.15 136.15 06/28/2016INV PD STATION 1 PETTY CASH CHECK DATE: 06/28/2016
______476.77 13667 CINTAS CORPORATION NO 2 UNIFORMS
3443947463 06/03/2016 160607 115625 127.98 127.98 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
344395777 06/03/2016 160607 115625 48.45 48.45 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
344397875 06/03/2016 160607 115625 127.98 127.98 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
344399162 06/03/2016 160607 115625 48.45 48.45 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
344401206 06/03/2016 160607 115625 127.98 127.98 06/03/2016INV PD MISC
07/06/2016 16:08 |City of Joliet |P 17 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/07/2016
344402459 06/03/2016 160607 115625 60.25 60.25 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______541.09 13383 CINTAS FIRE PROTECTION
F9400137586 06/28/2016 160628 116161 98.25 98.25 06/28/2016INV PD MISC CHECK DATE: 06/28/2016
F9400138614 06/28/2016 160628 116161 366.10 366.10 06/28/2016INV PD MISC CHECK DATE: 06/28/2016
F9400138633 06/28/2016 160628 116161 97.80 97.80 06/28/2016INV PD MISC CHECK DATE: 06/28/2016
F9400146117 06/29/2016 160630 116326 115.69 115.69 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
______677.84 467 CITY COLLECTOR
6/7/2016 06/03/2016 160607 115626 169.03 169.03 06/03/2016INV PD PETTY CASH CHECK DATE: 06/07/2016
472 CITY OF CREST HILL
MAY 2016 06/16/2016 160621 115959 4,065.99 4,065.99 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
11067 CIVILTECH ENGINEERING, INC
44284 16000283 05/04/2016 160607 50063 1,764.00 1,764.00 06/07/2016INV PD Caton Farm / Ess Inter CHECK DATE: 06/07/2016
44372 16000283 06/03/2016 160621 50066 1,779.60 1,779.60 06/21/2016INV PD Caton Farm / Ess Inter CHECK DATE: 06/21/2016
______3,543.60 15245 CLARK BAIRD SMITH LLP
7304 06/10/2016 160614 115806 9,108.50 9,108.50 06/10/2016INV PD LABOR CHECK DATE: 06/14/2016
486 CLARK DIETZ INC
418907 16000227 05/12/2016 160616 115886 1,500.00 1,500.00 06/15/2016INV PD WSTP Digester Cover EN CHECK DATE: 06/16/2016
07/06/2016 16:08 |City of Joliet |P 18 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
418908 16000227 05/12/2016 160614 115807 2,800.00 2,800.00 06/10/2016INV PD WSTP Digester Cover EN CHECK DATE: 06/14/2016
418909 16000308 05/12/2016 160614 115807 3,700.00 3,700.00 06/10/2016INV PD bar screen relocation CHECK DATE: 06/14/2016
419111 16000227 06/08/2016 160621 115960 4,500.00 4,500.00 06/20/2016INV PD WSTP Digester Cover EN CHECK DATE: 06/21/2016
419112 16000227 06/08/2016 160621 115960 700.00 700.00 06/20/2016INV PD WSTP Digester Cover EN CHECK DATE: 06/21/2016
419113 16000308 06/08/2016 160621 115960 5,550.00 5,550.00 06/20/2016INV PD bar screen relocation CHECK DATE: 06/21/2016
______18,750.00 5602 CLARKE ENVIRONMENTAL MOSQUITO
6356927 16000707 06/09/2016 160621 115961 32,400.00 32,400.00 06/20/2016INV PD 2016 Mosquito Abatemen CHECK DATE: 06/21/2016
14112 CLS BACKGROUND INVESTIGATIONS
6/1/2016 05/31/2016 160602 115481 319.40 319.40 06/01/2016INV PD EMPLOYMENT BACKGROUND CHECK DATE: 06/02/2016
9131 COLE, MICHELLE
2016 PREVENTATIVE CA 06/15/2016 160616 115887 166.90 166.90 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
7307 COLLEGE OF DUPAGE
6946 06/15/2016 160616 115888 95.00 95.00 06/15/2016INV PD MARCH 18 2016 SHAWN FI CHECK DATE: 06/16/2016
7085 06/15/2016 160616 115888 800.00 800.00 06/15/2016INV PD 4/18-4/21/2016 BLACKBU CHECK DATE: 06/16/2016
______895.00 5677 COLLINS, LAWRENCE
2016 PREVENTATIVE CA 06/10/2016 160614 115808 200.00 200.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
WHITESOX 06/28/2016 160628 116162 300.00 300.00 06/28/2016INV PD REIMBURSEMENT PACT KID CHECK DATE: 06/28/2016
07/06/2016 16:08 |City of Joliet |P 19 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______500.00 513 COLUMBIA PIPE & SUPPLY CO
2060881 16000082 05/18/2016 160607 115627 256.75 256.75 06/06/2016INV PD PIPE, TUBING, AND ACCE CHECK DATE: 06/07/2016
2063824 16000082 05/20/2016 160614 115809 62.71 62.71 06/10/2016INV PD PIPE, TUBING, AND ACCE CHECK DATE: 06/14/2016
2079328 06/23/2016 160623 116073 31.41 31.41 06/23/2016INV PD SCH 80 PVC PIPE CHECK DATE: 06/23/2016
______350.87 15406 COMBINED ROOFING SERVICES LLC
2182 16000687 05/31/2016 160621 115962 150,000.00 150,000.00 06/20/2016INV PD Union Station Roof Reh CHECK DATE: 06/21/2016
10220 COMCAST
43661142 06/21/2016 160623 116075 1,700.00 1,700.00 06/21/2016INV PD MISC CHECK DATE: 06/23/2016
8771201420010211 06/21/2016 160623 116074 25.31 25.31 06/21/2016INV PD 150 W JEFFERSON CHECK DATE: 06/23/2016
8771201420314555 06/29/2016 160630 116327 108.90 108.90 06/30/2016INV PD 815 S CAMPBELL ST CHECK DATE: 06/30/2016
8771201440015141 06/16/2016 160621 115963 2.11 2.11 06/16/2016INV PD 1203 CEDARWOOD CHECK DATE: 06/21/2016
8771201460110350 06/03/2016 160607 115628 4.22 4.22 06/03/2016INV PD 818 E CASS ST CHECK DATE: 06/07/2016
______1,840.54 520 COMMERCIAL ELECTRONIC SYSTEMS INC
23016 05/31/2016 160602 115482 290.00 290.00 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
523 COMMONWEALTH EDISON CO
0234161089 06/08/2016 160609 115737 62.69 62.69 06/08/2016INV PD 101 E WASHINGTON CHECK DATE: 06/09/2016
0243069230 06/08/2016 160609 115737 326.09 326.09 06/08/2016INV PD 63 MICHIGAN ST CHECK DATE: 06/09/2016
0503117020 06/10/2016 160614 115810 33.07 33.07 06/10/2016INV PD 1405 BASSETT DR
07/06/2016 16:08 |City of Joliet |P 20 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/14/2016
0549091250 06/08/2016 160609 115737 318.02 318.02 06/08/2016INV PD 2 N MICHIGAN ST CHECK DATE: 06/09/2016
0615128188 06/03/2016 160607 115629 85.09 85.09 06/03/2016INV PD 90 E JEFFERSON CHECK DATE: 06/07/2016
0630653002 06/03/2016 160607 115629 189.79 189.79 06/03/2016INV PD 815 CAMPBELL ST CHECK DATE: 06/07/2016
0885141033 06/03/2016 160607 115629 31.79 31.79 06/03/2016INV PD 300 YOUNGS CHECK DATE: 06/07/2016
1031161011 06/16/2016 160621 115964 161.65 161.65 06/16/2016INV PD 2501 W MILLSDALE CHECK DATE: 06/21/2016
1071000042 06/16/2016 160621 115964 2,523.97 2,523.97 06/16/2016INV PD 2501 W MILLSDALE RD CHECK DATE: 06/21/2016
1115002028 06/08/2016 160609 115737 150.91 150.91 06/08/2016INV PD 2500 MAPLE RD CHECK DATE: 06/09/2016
1164114015 06/10/2016 160614 115810 292.25 292.25 06/10/2016INV PD 1301 W MILLSDALE RD CHECK DATE: 06/14/2016
1743022167 06/16/2016 160621 115964 18.38 18.38 06/16/2016INV PD 312 PHEASANT RUN CHECK DATE: 06/21/2016
1749133034 06/08/2016 160609 115737 76.70 76.70 06/08/2016INV PD 663 S RIVER ST CHECK DATE: 06/09/2016
2109159053 06/10/2016 160614 115810 107.20 107.20 06/10/2016INV PD 2400 MANHATTAN CHECK DATE: 06/14/2016
2253008081 06/08/2016 160609 115737 1,235.61 1,235.61 06/08/2016INV PD 55 E MARION ST CHECK DATE: 06/09/2016
2623081025 06/03/2016 160607 115629 47.34 47.34 06/03/2016INV PD 7301 YORKSHIRE CHECK DATE: 06/07/2016
2948081018 06/16/2016 160621 115964 98.92 98.92 06/16/2016INV PD ELLIS RD/CHERRY HILL CHECK DATE: 06/21/2016
3399041021 06/21/2016 160623 116076 49.45 49.45 06/21/2016INV PD 2532 OAKTREE CHECK DATE: 06/23/2016
3404151009 06/03/2016 160607 115629 199,684.39 199,684.39 06/03/2016INV PD RT 23 MASTER CHECK DATE: 06/07/2016
3447160020 06/08/2016 160609 115737 157.30 157.30 06/08/2016INV PD 63 S OTTAWA ST CHECK DATE: 06/09/2016
3831075063 06/01/2016 160602 115484 91,379.86 91,379.86 06/01/2016INV PD MONTHLY ELECTRIC CHECK DATE: 06/02/2016
07/06/2016 16:08 |City of Joliet |P 21 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
4260081010 06/08/2016 160609 115737 145.86 145.86 06/08/2016INV PD 1101 PARKWOOD CHECK DATE: 06/09/2016
4647051076 06/03/2016 160607 115629 293.76 293.76 06/03/2016INV PD MISSION/MCDONOUGH CHECK DATE: 06/07/2016
4677134006 05/31/2016 160602 115483 90.48 90.48 06/01/2016INV PD 403 E LARAWAY CHECK DATE: 06/02/2016
4758040018 05/31/2016 160602 115483 49.35 49.35 06/01/2016INV PD OW BLUFF FOUNTAIN CHECK DATE: 06/02/2016
4827058055 06/16/2016 160621 115964 1,892.13 1,892.13 06/16/2016INV PD 2510 N RIDGE RD CHECK DATE: 06/21/2016
4943101017 06/08/2016 160609 115737 204.92 204.92 06/08/2016INV PD 4 MICHIGAN ST CHECK DATE: 06/09/2016
6321071047 06/08/2016 160609 115737 54.64 54.64 06/08/2016INV PD ST LOUIS OSGOOD CHECK DATE: 06/09/2016
7122105003 06/10/2016 160614 115810 254.91 254.91 06/10/2016INV PD 2620 W MILLSDALE RD CHECK DATE: 06/14/2016
7164074049 06/08/2016 160609 115737 108.50 108.50 06/08/2016INV PD 114 E WASHINGTON CHECK DATE: 06/09/2016
9158226002 06/08/2016 160609 115737 119.46 119.46 06/08/2016INV PD NS CASS ST 1W OTTAWA CHECK DATE: 06/09/2016
9158227036 06/08/2016 160609 115737 77.23 77.23 06/08/2016INV PD 10 S CHICAGO ST UNIT A CHECK DATE: 06/09/2016
9158228042 06/08/2016 160609 115737 63.81 63.81 06/08/2016INV PD 10 S CHICAGO ST UNIT B CHECK DATE: 06/09/2016
9410326009 06/08/2016 160609 115737 35.84 35.84 06/08/2016INV PD WS SCOTT ST 1S JEFFERS CHECK DATE: 06/09/2016
9410471009 06/08/2016 160609 115737 35.84 35.84 06/08/2016INV PD ES MICHIGAN 1S JEFFERS CHECK DATE: 06/09/2016
______300,457.20 13873 CONNECTRIA CORPORATION
23065756 06/03/2016 160607 115630 1,620.00 1,620.00 06/03/2016INV PD JUNE 2016 CHECK DATE: 06/07/2016
12394 CONRAD CO VACUUM & JANITORIAL SPLY
101057463 06/23/2016 160623 116077 104.56 104.56 06/23/2016INV PD MISC CHECK DATE: 06/23/2016
07/06/2016 16:08 |City of Joliet |P 22 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
101057693 06/29/2016 160630 116328 121.66 121.66 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
______226.22 546 CONSTRUCTION BY CAMCO INC
CBCPAY2053116 16000204 05/31/2016 160607 115631 429,126.45 429,126.45 06/06/2016INV PD Gougar Rd / US Rte 6 W CHECK DATE: 06/07/2016
10244 CONTINENTAL RESEARCH CORP
436058-CRC 06/15/2016 160616 115889 1,114.00 1,114.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
575 CREDITORS DISCOUNT AND AUDIT
5/2016 2103 06/15/2016 160616 115890 1,176.48 1,176.48 06/15/2016INV PD AMBULANCE CHECK DATE: 06/16/2016
5/2016 2341 06/15/2016 160616 115890 116.65 116.65 06/15/2016INV PD ALARMS CHECK DATE: 06/16/2016
5/2016 310 06/15/2016 160616 115890 551.01 551.01 06/15/2016INV PD PARKING CHECK DATE: 06/16/2016
5/2016 312 06/15/2016 160616 115890 160.67 160.67 06/15/2016INV PD WATER CHECK DATE: 06/16/2016
APRIL 2016 2103 05/31/2016 160602 115485 1,603.40 1,603.40 06/01/2016INV PD AMBULANCE BILLING CHECK DATE: 06/02/2016
APRIL 2016 310 05/31/2016 160602 115485 198.30 198.30 06/01/2016INV PD PARKING BILLS CHECK DATE: 06/02/2016
______3,806.51 576 CRESCENT ELECTRIC SUPPLY
S502091796.001 06/03/2016 160607 115632 278.07 278.07 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
3606 CRYER & OLSEN MECHANICAL INC
8914-0 06/03/2016 160607 115633 539.65 539.65 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
13256 CULPEPPER ENTERPRISE INC
838384 06/08/2016 160609 115738 235.00 235.00 06/08/2016INV PD MISC
07/06/2016 16:08 |City of Joliet |P 23 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/09/2016
838574 16000705 05/18/2016 160614 115811 800.00 800.00 06/09/2016INV PD ROADSIDE, GROUNDS, REC CHECK DATE: 06/14/2016
838577A 06/08/2016 160609 115738 2,010.00 2,010.00 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
838581 06/08/2016 160609 115738 175.00 175.00 06/08/2016INV PD 263 WILSON CHECK DATE: 06/09/2016
838581A 16000705 05/26/2016 160609 115738 1,575.00 1,575.00 06/08/2016INV PD ROADSIDE, GROUNDS, REC CHECK DATE: 06/09/2016
838582 06/08/2016 160609 115738 135.00 135.00 06/08/2016INV PD 1711 CORREGIDOR CHECK DATE: 06/09/2016
838583 06/08/2016 160609 115738 115.00 115.00 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
838585 06/08/2016 160609 115738 240.00 240.00 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
838585A 06/08/2016 160609 115738 665.00 665.00 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
838586 06/08/2016 160609 115738 230.00 230.00 06/08/2016INV PD 103 LOUIS LN 1905 MYST CHECK DATE: 06/09/2016
838586A 06/08/2016 160609 115738 860.00 860.00 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
838588 06/08/2016 160609 115738 390.00 390.00 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
838589 06/08/2016 160609 115738 100.00 100.00 06/08/2016INV PD 1219 AGNES CHECK DATE: 06/09/2016
838591 06/28/2016 160628 116163 75.00 75.00 06/28/2016INV PD 1315 RICHMOND ST CHECK DATE: 06/28/2016
838592 06/28/2016 160628 116163 265.00 265.00 06/28/2016INV PD 315-317 CHICAGO, 1415 CHECK DATE: 06/28/2016
838593 06/28/2016 160628 116163 120.00 120.00 06/28/2016INV PD 1019 N RAYNOR, 1316 C CHECK DATE: 06/28/2016
838594 06/28/2016 160628 116163 140.00 140.00 06/28/2016INV PD 722 GRANT, 415 LINDEN CHECK DATE: 06/28/2016
838595 06/28/2016 160628 116163 95.00 95.00 06/28/2016INV PD N/W EDWARD-ADLER CHECK DATE: 06/28/2016
838596 06/28/2016 160628 116163 235.00 235.00 06/28/2016INV PD 307 WILSON, 409 MARKET CHECK DATE: 06/28/2016
07/06/2016 16:08 |City of Joliet |P 24 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
838599 06/28/2016 160628 116163 115.00 115.00 06/28/2016INV PD 6602 BENICH LANE CHECK DATE: 06/28/2016
838600 06/28/2016 160628 116163 150.00 150.00 06/28/2016INV PD 6911 LEMHI CHECK DATE: 06/28/2016
CEVISIT1-0516 16000713 05/01/2016 160609 115738 2,045.20 2,045.20 06/08/2016INV PD ROADSIDE, GROUNDS, REC CHECK DATE: 06/09/2016
CEVISIT2-0516 16000713 05/02/2016 160616 115891 1,828.91 1,828.91 06/15/2016INV PD ROADSIDE, GROUNDS, REC CHECK DATE: 06/16/2016
______12,599.11 599 D CONSTRUCTION INC
24766 16000585 05/10/2016 160621 115965 1,357.40 1,357.40 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
24830 16000585 05/25/2016 160621 115965 117.70 117.70 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
24831 16000585 05/25/2016 160621 115965 165.00 165.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
24846 16000585 06/03/2016 160621 115965 1,969.00 1,969.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
______3,609.10 11512 D'ARCY BUICK PONTIAC GMC INC
BUCS709205 06/03/2016 160607 115634 941.23 941.23 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
13789 DAHME MECHANICAL INDUSTRIES INC
20160156 16000762 05/31/2016 160614 115812 9,200.00 9,200.00 06/09/2016INV PD east-clarifier work/up CHECK DATE: 06/14/2016
20160158 16000774 05/31/2016 160614 115812 10,175.00 10,175.00 06/09/2016INV PD #2 Primary Tank guider CHECK DATE: 06/14/2016
20160160 06/10/2016 160614 115812 920.00 920.00 06/10/2016INV PD WELL 16D CHECK DATE: 06/14/2016
______20,295.00 10256 DARRYL A DUPRE INC
01 229417 06/03/2016 160607 115635 129.66 129.66 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 25 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______01 229779 06/03/2016 160607 115635 30.72 30.72 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______160.38 12839 DEL RIO, OCTAVIO
2016 PREVENTATIVE CA 06/15/2016 160616 115892 200.00 200.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
5049 DELL COMPUTER CORPORATION
XJXPT5649 16000822 06/15/2016 160630 116329 532.78 532.78 06/30/2016INV PD HARD DRIVE FOR R710 SE CHECK DATE: 06/30/2016
5793 DES PLAINES VALLEY MABAS DIVISN 15
MABAS160615 06/28/2016 160628 116164 30.00 30.00 06/28/2016INV PD JUNE 2016 MABAS MEETIN CHECK DATE: 06/28/2016
MAY 2016 06/16/2016 160621 115966 15.00 15.00 06/16/2016INV PD MAY BABAS MEETING CHECK DATE: 06/21/2016
______45.00 15440 DH WIRELESS SOLUTIONS
EXECUIN17790 16000764 06/17/2016 160628 116165 531.12 531.12 06/28/2016INV PD IT Professional Servic CHECK DATE: 06/28/2016
4178 DIVE RESCUE INTERNATIONAL INC
172071 06/29/2016 160630 116330 120.00 120.00 06/30/2016INV PD DIVE RESCUE RECERTIFIC CHECK DATE: 06/30/2016
13221 DIVE RIGHT IN SCUBA
79533 06/03/2016 160607 115636 270.00 270.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
8081 DLT SOLUTIONS LLC
1175063 06/08/2016 160609 115739 14,221.20 14,221.20 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
671 DOJE'S INC
20254 16000656 05/01/2016 160621 115967 318.78 318.78 06/20/2016INV PD POLICE AND PRISON EQUI CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 26 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
12431 DONOHUE & ASSOCIATES INC
12606-24 16000239 06/10/2016 160616 115893 1,295.00 1,295.00 06/15/2016INV PD IEPA LOAN ADMINISTRATI CHECK DATE: 06/16/2016
12782-18 16000377 04/29/2016 160623 116078 14,557.84 14,557.84 06/23/2016INV PD Prof Svc Agmnt US Rt 6 CHECK DATE: 06/23/2016
12782-19 16000377 06/03/2016 160628 116166 13,931.60 13,931.60 06/28/2016INV PD Prof Svc Agmnt US Rt 6 CHECK DATE: 06/28/2016
12783-18 16000336 04/29/2016 160623 116078 12,800.40 12,800.40 06/23/2016INV PD Prof Svc Agmt ESTP Inf CHECK DATE: 06/23/2016
12783-19 16000336 06/03/2016 160628 116166 16,131.60 16,131.60 06/28/2016INV PD Prof Svc Agmt ESTP Inf CHECK DATE: 06/28/2016
13064-04 16000448 06/10/2016 160623 116078 27,153.97 27,153.97 06/23/2016INV PD PSA Phosphorus Removal CHECK DATE: 06/23/2016
______85,870.41 9343 DRH
20160126 16000315 05/02/2016 160628 116167 2,600.00 2,600.00 06/27/2016INV PD IT Professional Servic CHECK DATE: 06/28/2016
20160129 16000315 06/03/2016 160607 115637 2,600.00 2,600.00 06/06/2016INV PD IT Professional Servic CHECK DATE: 06/07/2016
______5,200.00 7231 DROP ZONE PORTABLE SERVICES
A54885 06/28/2016 160628 116168 420.00 420.00 06/28/2016INV PD E VAN BUREN AND N CHIC CHECK DATE: 06/28/2016
8276 DUCHENE, ROBERT
2016PREVCARE 06/23/2016 160623 116079 200.00 200.00 06/23/2016INV PD 2016 PREVENTATIVE CARE CHECK DATE: 06/23/2016
13406 DUFFIELD CONSULTING ENGINEERS LTD
292 16000057 05/27/2016 160607 115638 2,500.00 2,500.00 06/06/2016INV PD CONSULTING SERVICES CHECK DATE: 06/07/2016
294 16000163 05/31/2016 160607 115638 1,749.80 1,749.80 06/06/2016INV PD PUBLIC WORKS AND RELAT CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 27 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______4,249.80 9932 DUKE'S LANDSCAPING SERVICES
28119 06/21/2016 160623 116080 850.00 850.00 06/21/2016INV PD MISC CHECK DATE: 06/23/2016
15403 ECS MIDWEST LLC
532217 16000655 06/07/2016 160623 116081 6,800.00 6,800.00 06/22/2016INV PD PSA Geotechnical Svcs CHECK DATE: 06/23/2016
15474 EDWARD J BATIS & ASSOC INC
EJB 06/28/2016 160628 116169 2,400.00 2,400.00 06/28/2016INV PD MV APPRAISAL - CLARIUS CHECK DATE: 06/28/2016
13643 EJ USA INC
110160032942 16000044 06/08/2016 160616 115894 213.94 213.94 06/15/2016INV PD 2016 Water Dept BLANKE CHECK DATE: 06/16/2016
110160032969 16000043 06/08/2016 160614 115813 936.00 936.00 06/10/2016INV PD 2016 Blanket PO - Sewe CHECK DATE: 06/14/2016
110160034200 06/16/2016 160621 115968 1,725.00 1,725.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
110160036285 16000044 06/16/2016 160628 116170 35.00 35.00 06/27/2016INV PD 2016 Water Dept BLANKE CHECK DATE: 06/28/2016
110160037526 16000044 06/21/2016 160630 116331 960.00 960.00 06/29/2016INV PD 2016 Water Dept BLANKE CHECK DATE: 06/30/2016
______3,869.94 15389 ELEMENT GRAPHICS & DESIGN INC
10032 16000573 06/23/2016 160623 116082 685.00 685.00 06/23/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/23/2016
10034 16000573 06/23/2016 160623 116082 685.00 685.00 06/23/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/23/2016
9951 16000573 06/08/2016 160621 115969 685.00 685.00 06/20/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/21/2016
9952 16000573 06/08/2016 160621 115969 685.00 685.00 06/20/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/21/2016
9953 16000573 06/08/2016 160621 115969 685.00 685.00 06/20/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 28 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
9966 16000573 06/13/2016 160621 115969 685.00 685.00 06/20/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/21/2016
9967 16000573 06/13/2016 160621 115969 685.00 685.00 06/20/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/21/2016
9968 16000573 06/13/2016 160621 115969 685.00 685.00 06/20/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/21/2016
9991 16000573 06/16/2016 160621 115969 685.00 685.00 06/20/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/21/2016
9992 16000573 06/16/2016 160621 115969 685.00 685.00 06/20/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/21/2016
9993 16000573 06/16/2016 160621 115969 685.00 685.00 06/20/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/21/2016
______7,535.00 7582 ELLIOTT ELECTRIC INC
19287 16000660 03/22/2016 160614 115814 62,745.00 62,745.00 06/09/2016INV PD PURCHASE & INSTALL PWR CHECK DATE: 06/14/2016
19369 16000660 04/20/2016 160614 115814 16,600.00 16,600.00 06/09/2016INV PD PURCHASE & INSTALL PWR CHECK DATE: 06/14/2016
19370 16000660 04/20/2016 160614 115814 -6,274.50 -6,274.50 06/09/2016CRM PD PURCHASE & INSTALL PWR CHECK DATE: 06/14/2016
19430 06/03/2016 160607 115639 584.33 584.33 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
19432 16000146 05/31/2016 160607 115639 1,400.00 1,400.00 06/06/2016INV PD BUILDING MAINTENANCE, CHECK DATE: 06/07/2016
19433 16000146 05/31/2016 160607 115639 3,495.73 3,495.73 06/06/2016INV PD BUILDING MAINTENANCE, CHECK DATE: 06/07/2016
19435 16000146 05/31/2016 160607 115639 4,700.00 4,700.00 06/06/2016INV PD BUILDING MAINTENANCE, CHECK DATE: 06/07/2016
19436 16000146 05/31/2016 160607 115639 4,310.55 4,310.55 06/06/2016INV PD BUILDING MAINTENANCE, CHECK DATE: 06/07/2016
19437 16000146 05/31/2016 160607 115639 3,099.12 3,099.12 06/06/2016INV PD BUILDING MAINTENANCE, CHECK DATE: 06/07/2016
19486 06/28/2016 160628 116171 524.00 524.00 06/28/2016INV PD DRAUDEN RD AND SUMMIT CHECK DATE: 06/28/2016
07/06/2016 16:08 |City of Joliet |P 29 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______91,184.23 13223 EMNET LLC
1230 16000222 05/12/2016 160630 116332 4,417.20 4,417.20 06/29/2016INV PD Annual Svc Agreement S CHECK DATE: 06/30/2016
1249 16000222 06/09/2016 160630 116332 9,384.20 9,384.20 06/29/2016INV PD Annual Svc Agreement S CHECK DATE: 06/30/2016
______13,801.40 13417 ENECON CORPORATION
P/E-22749 16000813 06/02/2016 160614 115815 3,170.00 3,170.00 06/10/2016INV PD enecrete-east primarie CHECK DATE: 06/14/2016
P/E-22881 06/29/2016 160630 116333 1,260.00 1,260.00 06/30/2016INV PD ENECRETE DURAQUARTZ CHECK DATE: 06/30/2016
______4,430.00 13754 ENGINEERING SOLUTIONS TEAM CO
4E 16000172 06/03/2016 160614 115816 1,100.00 1,100.00 06/09/2016INV PD CONSULTING SERVICES CHECK DATE: 06/14/2016
755 ENGLEWOOD ELECTRICAL SUPPLY CO
103179 16000002 05/23/2016 160607 115640 163.26 163.26 06/06/2016INV PD ELECTRICAL EQUIPMENT A CHECK DATE: 06/07/2016
15116 ENTERPRISE NEWSPAPERS INC
108326 16000428 06/07/2016 160621 115970 7,522.80 7,522.80 06/20/2016INV PD 2016 COJ Newsletters CHECK DATE: 06/21/2016
108327 16000428 06/07/2016 160609 115740 8,556.80 8,556.80 06/08/2016INV PD 2016 COJ Newsletters CHECK DATE: 06/09/2016
108456 16000428 06/17/2016 160621 115970 1,686.10 1,686.10 06/20/2016INV PD 2016 COJ Newsletters CHECK DATE: 06/21/2016
______17,765.70 15411 ENVIRONMENTAL ASSURANCE LLC
0000136-IN 06/29/2016 160630 116334 595.00 595.00 06/30/2016INV PD ASBESTOS ABATEMENT CHECK DATE: 06/30/2016
15420 ENVIRONMENTAL EXPRESS INC
07/06/2016 16:08 |City of Joliet |P 30 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______1000420665 06/23/2016 160623 116083 140.07 140.07 06/23/2016INV PD MMTEC10 CHECK DATE: 06/23/2016
100042414 06/23/2016 160623 116083 137.10 137.10 06/23/2016INV PD MMTEC10 CHECK DATE: 06/23/2016
1000424788 06/23/2016 160623 116083 149.60 149.60 06/23/2016INV PD MMTEC10 CHECK DATE: 06/23/2016
______426.77 8959 ENVIRONMENTAL INC - MIDWEST LAB
19408 16000139 06/08/2016 160621 115971 570.00 570.00 06/20/2016INV PD ENGINEERING SERVICES, CHECK DATE: 06/21/2016
19419 16000139 06/09/2016 160621 115971 280.00 280.00 06/20/2016INV PD ENGINEERING SERVICES, CHECK DATE: 06/21/2016
______850.00 3835 ERIE LANDMARK COMPANY
41416 06/21/2016 160623 116084 184.10 184.10 06/21/2016INV PD MISC CHECK DATE: 06/23/2016
15462 WILLIE C EVANS JR
305 EDWARD ST 06/17/2016 160617 115942 31,125.94 31,125.94 06/17/2016INV PD REAL ESTATE PURCHASE R CHECK DATE: 06/17/2016
14105 EVOQUA WATER TECHNOLOGIES LLC
902640676 16000449 05/23/2016 160607 115641 14,195.00 14,195.00 06/06/2016INV PD #5 final tank suction CHECK DATE: 06/07/2016
902660870 16000833 06/06/2016 160628 116172 3,383.00 3,383.00 06/27/2016INV PD east-primary tank flig CHECK DATE: 06/28/2016
______17,578.00 786 FASTENAL COMPANY
ILJOL174682 06/03/2016 160607 115642 1,955.10 1,955.10 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
ILJOL174770 06/03/2016 160607 115642 18.48 18.48 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
ILJOL175076 06/03/2016 160607 115642 23.67 23.67 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
ILJOL175842 06/29/2016 160630 116335 31.59 31.59 06/30/2016INV PD MISC
07/06/2016 16:08 |City of Joliet |P 31 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/30/2016
______2,028.84 791 FEDERAL EXPRESS CORP
5-397-82168-A 06/23/2016 160623 116085 23.41 23.41 06/23/2016INV PD POSTAGE CHECK DATE: 06/23/2016
5-405-25351C 05/31/2016 160602 115486 17.77 17.77 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
5-428-00891 16000021 05/25/2016 160602 115486 102.17 102.17 06/02/2016INV PD 2016 POLICE POSTAGE CHECK DATE: 06/02/2016
5-428-00891A 16000012 05/25/2016 160602 115486 11.77 11.77 06/02/2016INV PD 2015 PURCHASING FED EX CHECK DATE: 06/02/2016
5-428-00891B 16000035 05/25/2016 160609 115741 72.96 72.96 06/08/2016INV PD 2016 BLANKET - FEDEX - CHECK DATE: 06/09/2016
5-428-00891C 16000062 05/25/2016 160609 115741 51.65 51.65 06/08/2016INV PD 2016 BLANKET - FEDEX - CHECK DATE: 06/09/2016
5-428-23042 06/03/2016 160607 115643 15.59 15.59 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
5-435-26845 16000012 06/01/2016 160609 115741 27.16 27.16 06/08/2016INV PD 2015 PURCHASING FED EX CHECK DATE: 06/09/2016
5-435-26845A 16000035 06/01/2016 160614 115817 57.22 57.22 06/13/2016INV PD 2016 BLANKET - FEDEX - CHECK DATE: 06/14/2016
5-435-26845B 16000154 06/01/2016 160609 115741 40.11 40.11 06/08/2016INV PD COMMUNICATIONS AND MED CHECK DATE: 06/09/2016
5-435-26845C 06/28/2016 160628 116173 15.31 15.31 06/28/2016INV PD SHIPPING CHECK DATE: 06/28/2016
5-442-13952 16000035 06/08/2016 160621 115972 12.82 12.82 06/20/2016INV PD 2016 BLANKET - FEDEX - CHECK DATE: 06/21/2016
5-442-13952A 16000021 06/08/2016 160621 115972 30.71 30.71 06/20/2016INV PD 2016 POLICE POSTAGE CHECK DATE: 06/21/2016
5-442-13952B 16000154 06/08/2016 160616 115895 14.37 14.37 06/15/2016INV PD COMMUNICATIONS AND MED CHECK DATE: 06/16/2016
5-442-13952C 16000062 06/08/2016 160621 115972 18.11 18.11 06/20/2016INV PD 2016 BLANKET - FEDEX - CHECK DATE: 06/21/2016
5-442-35211 06/16/2016 160621 115972 20.68 20.68 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
5-449-54922 16000021 06/15/2016 160623 116085 28.10 28.10 06/22/2016INV PD 2016 POLICE POSTAGE
07/06/2016 16:08 |City of Joliet |P 32 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/23/2016
5-449-54922A 16000154 06/15/2016 160623 116085 32.71 32.71 06/22/2016INV PD COMMUNICATIONS AND MED CHECK DATE: 06/23/2016
5-449-54922B 06/28/2016 160628 116173 15.38 15.38 06/28/2016INV PD SHIPPING CHECK DATE: 06/28/2016
5-449-54922C 16000062 06/15/2016 160623 116085 18.84 18.84 06/22/2016INV PD 2016 BLANKET - FEDEX - CHECK DATE: 06/23/2016
5-449-75187 06/28/2016 160628 116173 12.97 12.97 06/28/2016INV PD SHIPPING CHECK DATE: 06/28/2016
5-457-13842 16000154 06/22/2016 160628 116173 31.28 31.28 06/27/2016INV PD COMMUNICATIONS AND MED CHECK DATE: 06/28/2016
5-457-13842A 06/29/2016 160630 116336 15.38 15.38 06/30/2016INV PD IL HISTORIC PRESERVATI CHECK DATE: 06/30/2016
5-457-13842B 16000021 06/22/2016 160628 116173 27.09 27.09 06/27/2016INV PD 2016 POLICE POSTAGE CHECK DATE: 06/28/2016
______713.56 13233 FERGUSON WATERWORKS
0186635-1 16000587 04/29/2016 160623 116086 1,212.50 1,212.50 06/22/2016INV PD BRASS ORDER - Baltz CHECK DATE: 06/23/2016
0190854 16000587 05/13/2016 160623 116086 1,212.50 1,212.50 05/17/2016INV PD BRASS ORDER - Baltz CHECK DATE: 06/23/2016
CM017956 16000587 05/17/2016 160623 116086 -1,212.50 -1,212.50 05/17/2016CRM PD BRASS ORDER - Baltz CHECK DATE: 06/23/2016
______1,212.50 13307 FIDELITY NATIONAL TITLE COMPANY
WJ16015895 06/16/2016 160621 115973 250.00 250.00 06/16/2016INV PD 1331 KENMORE CHECK DATE: 06/21/2016
WJ16019426 06/16/2016 160621 115973 250.00 250.00 06/16/2016INV PD 319 S JOLIET CHECK DATE: 06/21/2016
______500.00 2597 FIELDS, THE
5/24/2016 06/03/2016 160607 115644 1,750.00 1,750.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
15257 FIRE HYDRAULICS
07/06/2016 16:08 |City of Joliet |P 33 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
4562 06/23/2016 160623 116087 909.00 909.00 06/23/2016INV PD AKRON REPAIRS CHECK DATE: 06/23/2016
4564 06/29/2016 160630 116337 1,459.00 1,459.00 06/30/2016INV PD KOCKEK LOW LEVEL STRAI CHECK DATE: 06/30/2016
______2,368.00 12460 FIRE SERVICE, INC
10791 06/03/2016 160607 115645 387.15 387.15 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
11087 06/03/2016 160607 115645 2,948.27 2,948.27 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
11246 06/03/2016 160607 115645 724.00 724.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
11255 06/03/2016 160607 115645 661.72 661.72 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
11464 06/03/2016 160607 115645 692.80 692.80 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
11510 06/03/2016 160607 115645 504.10 504.10 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______5,918.04 15467 FIRST AMERICAN BANK
6/21/2016 06/16/2016 160621 115974 91.90 91.90 06/16/2016INV PD SUBPOENA SERVICE CHECK DATE: 06/21/2016
3664 FIRST CHOICE TEMPORARY SERVICE INC
19857 05/31/2016 160602 115487 1,218.00 1,218.00 06/01/2016INV PD WEEK ENDING 5/15/2016 CHECK DATE: 06/02/2016
19877 06/10/2016 160614 115818 1,598.65 1,598.65 06/10/2016INV PD WEEK ENDING 5/22/2016 CHECK DATE: 06/14/2016
19895 06/16/2016 160621 115975 1,196.25 1,196.25 06/16/2016INV PD WEEK ENDING 5/29/2016 CHECK DATE: 06/21/2016
19903 06/16/2016 160621 115975 1,065.75 1,065.75 06/16/2016INV PD WEEK ENDING 6/5/2016 CHECK DATE: 06/21/2016
19924 06/23/2016 160623 116088 1,272.38 1,272.38 06/23/2016INV PD TEMP WORKERS CHECK DATE: 06/23/2016
07/06/2016 16:08 |City of Joliet |P 34 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______6,351.03 13283 FIRST COMMUNITY BANK-WORKMANS COMP
160620-160627 06/29/2016 160630 116338 50,985.00 50,985.00 06/30/2016INV PD WC CLAIMS 06202016-062 CHECK DATE: 06/30/2016
5/24-5/30/2016 05/31/2016 160602 115488 27,372.06 27,372.06 06/01/2016INV PD WRKS COMP CHECK DATE: 06/02/2016
5/3/-6/2/2016 06/03/2016 160607 115646 8,030.91 8,030.91 06/03/2016INV PD WRKS COMP CHECK DATE: 06/07/2016
6/15-6/19/2016 06/16/2016 160621 115976 15,154.49 15,154.49 06/16/2016INV PD WRKS COMP CHECK DATE: 06/21/2016
6/3-6/5/2016 06/03/2016 160607 115646 12,577.62 12,577.62 06/03/2016INV PD WRKS COMP CHECK DATE: 06/07/2016
6/6-6/8/2016 06/10/2016 160614 115819 23,433.87 23,433.87 06/10/2016INV PD WRKS COMP CHECK DATE: 06/14/2016
6/9-6/14/2016 06/15/2016 160616 115896 29,685.15 29,685.15 06/15/2016INV PD WRKS COMP CHECK DATE: 06/16/2016
BONOMO DRUST 06/28/2016 160628 116174 3,191.91 3,191.91 06/28/2016INV PD BONOMO, M AND DRUST, CHECK DATE: 06/28/2016
CITY V FARLEY 06/15/2016 160616 115896 24,515.94 24,515.94 06/15/2016INV PD WRKS COMP CHECK DATE: 06/16/2016
KELLY LONG 06/16/2016 160621 115976 36.00 36.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
______194,982.95 829 FISHER SCIENTIFIC
3452611 06/03/2016 160607 115647 755.48 755.48 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
3590117 06/03/2016 160607 115647 101.40 101.40 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
3678782 06/03/2016 160607 115647 397.11 397.11 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
4194524 06/23/2016 160623 116089 365.46 365.46 06/23/2016INV PD TEST TUBE 20x150MM 4 CHECK DATE: 06/23/2016
______1,619.45 15464 FITCH & ASSOCIATES LLC
16-814-101-01 06/28/2016 160628 116175 2,197.50 2,197.50 06/28/2016INV PD STAFFING STUDY
07/06/2016 16:08 |City of Joliet |P 35 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/28/2016
4623 FLEET SAFETY SUPPLY
65498 16000792 05/19/2016 160607 115648 6,541.20 6,541.20 06/07/2016INV PD AUTOMOTIVE ACCESSORIES CHECK DATE: 06/07/2016
65503 06/08/2016 160609 115742 538.20 538.20 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
65509 06/08/2016 160609 115742 169.01 169.01 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
______7,248.41 14284 FLEETMATICS USA LLC
IN1213491 06/15/2016 160616 115897 1,505.00 1,505.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
13348 FLEXIBLE BENEFIT SERVICE CORP
291966 06/08/2016 160609 115743 480.00 480.00 06/08/2016INV PD MAY 2016 45B18C875 CHECK DATE: 06/09/2016
FLEX160516-160531 06/02/2016 460 8,753.33 8,753.33 06/02/2016DIR PD FLEX 160516-160531 CHECK DATE: 06/02/2016
FLEX160601-160615 06/20/2016 469 11,696.69 11,696.69 06/20/2016DIR PD FLEX 060116-061516 CHECK DATE: 06/20/2016
______20,930.02 3950 FORT DEARBORN LIFE INSURANCE
JULY 2016 06/16/2016 160621 115977 18,774.33 18,774.33 06/16/2016INV PD F106574001 CHECK DATE: 06/21/2016
MAY 2016 A 06/03/2016 160607 115649 100.00 100.00 06/03/2016INV PD F106574001-2 CHECK DATE: 06/07/2016
______18,874.33 15157 FORTRES GRAND CORP
49880 06/03/2016 160607 115650 254.68 254.68 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
10005 FREEDOM FIRST AID & SAFETY
34264 05/31/2016 160602 115489 44.55 44.55 06/01/2016INV PD INFO DESK CHECK DATE: 06/02/2016
07/06/2016 16:08 |City of Joliet |P 36 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
34267A 06/08/2016 160609 115744 98.50 98.50 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
34363A 06/08/2016 160609 115744 33.25 33.25 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
34364A 06/08/2016 160609 115744 147.90 147.90 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
34450 16000024 06/21/2016 160623 116090 92.00 92.00 06/21/2016INV PD FIRST AID AND SAFETY E CHECK DATE: 06/23/2016
34455 06/21/2016 160623 116090 57.75 57.75 06/21/2016INV PD MISC CHECK DATE: 06/23/2016
34456 06/29/2016 160630 116339 146.40 146.40 06/30/2016INV PD SUPPLIES CHECK DATE: 06/30/2016
34461 06/16/2016 160621 115978 135.80 135.80 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
______756.15 13465 FULCRUM TACTICAL TRAINING & SUPPORT
6/09/2016 06/09/2016 160609B 115794 8,500.00 8,500.00 06/09/2016INV PD ADVANCED SWAT TRAING CHECK DATE: 06/09/2016
7891 FULL COMPASS
INC00181363 05/31/2016 160602 115490 31.92 31.92 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
INC00182568 05/31/2016 160602 115490 53.86 53.86 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
______85.78 14149 FULL FORCE LLC
0000141 06/10/2016 160614 115820 2,750.00 2,750.00 06/10/2016INV PD ALESSIO DR CHECK DATE: 06/14/2016
13755 GALLAGHER BENEFIT SERVICES INC
93307 16000270 06/06/2016 160621 115979 5,708.33 5,708.33 06/20/2016INV PD Employee Benefits Cons CHECK DATE: 06/21/2016
6319 GARCIA, SAUL
JUNE 2016 06/28/2016 160628 116176 650.00 650.00 06/28/2016INV PD JUNE 2016 STIPEND - CH
07/06/2016 16:08 |City of Joliet |P 37 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/28/2016
MAY 2016 05/31/2016 160602 115491 650.00 650.00 06/01/2016INV PD MONTHLY STIPEND CHECK DATE: 06/02/2016
______1,300.00 900 GASVODA & ASSOC INC
16IJJD0013 16000243 06/09/2016 160621 115980 11,825.00 11,825.00 06/20/2016INV PD PUMPING EQUIPMENT AND CHECK DATE: 06/21/2016
11659 GENERAL MACHINE & TOOL CO
41403 16000581 06/17/2016 160621 115981 9,920.00 9,920.00 06/20/2016INV PD fabrication of tank be CHECK DATE: 06/21/2016
41404 06/23/2016 160623 116091 180.00 180.00 06/23/2016INV PD STAINLESS RINGS BORED CHECK DATE: 06/23/2016
______10,100.00 928 GEOTECH INC
46110 16000168 01/01/2016 160614 115821 1,750.00 1,750.00 06/10/2016INV PD SURVEY/DRAFT BLMNT/ELG CHECK DATE: 06/14/2016
46826 06/23/2016 160623 116092 610.00 610.00 06/23/2016INV PD 320 S DESPLAINES CHECK DATE: 06/23/2016
46827 06/23/2016 160623 116092 610.00 610.00 06/23/2016INV PD 344 S DESPLAINES CHECK DATE: 06/23/2016
46828 06/23/2016 160623 116092 610.00 610.00 06/23/2016INV PD 400 WATER ST CHECK DATE: 06/23/2016
46837 06/28/2016 160628 116177 500.00 500.00 06/28/2016INV PD 20 S MANOR CT CHECK DATE: 06/28/2016
46863 06/16/2016 160621 115982 260.00 260.00 06/16/2016INV PD 1214 HAGUE ST CHECK DATE: 06/21/2016
______4,340.00 8338 GLOBAL INDUSTRIAL EQUIPMENT
109596846 06/16/2016 160621 115983 275.00 275.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
9130 GOMBOSI, CRISTOPHER
5/8-5/11/2016 05/31/2016 160602 115492 50.60 50.60 06/01/2016INV PD ILEAS SOP TRAINING CHECK DATE: 06/02/2016
07/06/2016 16:08 |City of Joliet |P 38 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
15450 PEDRO GOMEZ & MARIA DELAPAZ CONTRERAS
6/7/2016 06/03/2016 160607 115652 8,000.00 8,000.00 06/03/2016INV PD 300 EDWARD ST CHECK DATE: 06/07/2016
12875 ESMERALDA Z GONZALEZ
595759 06/10/2016 160614 115822 5.00 5.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
12403 GRAINGER
9114748388 06/03/2016 160607 115653 1,153.17 1,153.17 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
9119898642 06/08/2016 160609 115746 896.00 896.00 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
9120104071 06/03/2016 160607 115653 171.00 171.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
9120372389 06/03/2016 160607 115653 557.57 557.57 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
9122007207 06/03/2016 160607 115653 17.50 17.50 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
9122510127 06/03/2016 160607 115653 34.45 34.45 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
9123283088 06/10/2016 160614 115823 632.94 632.94 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
9125279357 06/10/2016 160614 115823 22.91 22.91 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
9125827650 06/10/2016 160614 115823 85.33 85.33 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
9125827668 06/10/2016 160614 115823 120.33 120.33 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
9127878040 06/10/2016 160614 115823 178.88 178.88 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
9128211712 06/10/2016 160614 115823 163.00 163.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
9128211720 06/10/2016 160614 115823 336.64 336.64 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
07/06/2016 16:08 |City of Joliet |P 39 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______9128995348 06/15/2016 160616 115898 24.22 24.22 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
9130972970 06/16/2016 160621 115984 589.50 589.50 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
9133407099 06/23/2016 160623 116093 38.92 38.92 06/23/2016INV PD QUICK CONNECT NOZZLE CHECK DATE: 06/23/2016
9133407107 06/23/2016 160623 116093 256.06 256.06 06/23/2016INV PD COMBINATION STORAGE CA CHECK DATE: 06/23/2016
9134443507 06/16/2016 160621 115984 180.00 180.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
9135343045 06/23/2016 160623 116093 1,446.93 1,446.93 06/23/2016INV PD MISC CHECK DATE: 06/23/2016
9136427995 06/23/2016 160623 116093 455.00 455.00 06/23/2016INV PD IMPACT WRENCH CHECK DATE: 06/23/2016
9136814150 06/23/2016 160623 116093 225.35 225.35 06/23/2016INV PD MISC CHECK DATE: 06/23/2016
9137343480 06/23/2016 160623 116093 12.00 12.00 06/23/2016INV PD MISC CHECK DATE: 06/23/2016
9137343498 06/23/2016 160623 116093 129.00 129.00 06/23/2016INV PD CORDLESS JIGSAW CHECK DATE: 06/23/2016
9138871893 06/23/2016 160623 116093 235.00 235.00 06/23/2016INV PD HAMMER DRILL / DRIVER CHECK DATE: 06/23/2016
9139123492 06/29/2016 160630 116340 956.46 956.46 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
9139272901 06/29/2016 160630 116340 235.00 235.00 06/30/2016INV PD TOOLS CHECK DATE: 06/30/2016
9139272919 06/29/2016 160630 116340 99.00 99.00 06/30/2016INV PD TOOLS CHECK DATE: 06/30/2016
9139645429 06/29/2016 160630 116340 346.59 346.59 06/30/2016INV PD STORAGE CABINET CHECK DATE: 06/30/2016
9139645437 06/29/2016 160630 116340 141.01 141.01 06/30/2016INV PD SUPPLIES CHECK DATE: 06/30/2016
9142886259 06/29/2016 160630 116340 111.40 111.40 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
9143163617 06/29/2016 160630 116340 234.28 234.28 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
9144888840 06/29/2016 160630 116340 222.80 222.80 06/30/2016INV PD SUPPLIES
07/06/2016 16:08 |City of Joliet |P 40 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/30/2016
9145619988 06/29/2016 160630 116340 570.62 570.62 06/30/2016INV PD AIR CIRCULATOR CHECK DATE: 06/30/2016
______10,878.86 13464 GRANICUS INC
76957 06/03/2016 160607 115654 4,650.00 4,650.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
6473 GRATE SIGNS
26966 16000651 05/25/2016 160616 115899 2,200.00 2,200.00 06/15/2016INV PD CASS/CHICAGO KIOSK -Lu CHECK DATE: 06/16/2016
14241 GREAT LAKES WATER RESOURCES GROUP
1520 16000630 05/27/2016 160609 115747 42,039.53 42,039.53 06/08/2016INV PD Well 15D Rehab Project CHECK DATE: 06/09/2016
1521 16000630 06/09/2016 160621 115985 10,754.10 10,754.10 06/20/2016INV PD Well 15D Rehab Project CHECK DATE: 06/21/2016
______52,793.63 14295 GREAT PYRENEES TECHNOLOGY LLC
2015-0069 06/10/2016 160616 115900 1,820.42 1,820.42 06/10/2016INV PD MISC CHECK DATE: 06/16/2016
2016-0005 06/10/2016 160616 115900 1,126.25 1,126.25 06/10/2016INV PD MISC CHECK DATE: 06/16/2016
2016-0009 06/10/2016 160616 115900 1,133.33 1,133.33 06/10/2016INV PD MISC CHECK DATE: 06/16/2016
2016-0013 06/10/2016 160616 115900 1,204.17 1,204.17 06/10/2016INV PD MISC CHECK DATE: 06/16/2016
2016-0018 06/10/2016 160616 115900 1,027.08 1,027.08 06/10/2016INV PD MISC CHECK DATE: 06/16/2016
2016-0024 06/10/2016 160616 115900 1,360.00 1,360.00 06/10/2016INV PD MISC CHECK DATE: 06/16/2016
______7,671.25 13237 GREEN VALLEY LAWN CARE & SNOW PLOW
160609DAUPHIN 06/28/2016 160628 116178 109.00 109.00 06/28/2016INV PD 1223 DAUPHIN CHECK DATE: 06/28/2016
07/06/2016 16:08 |City of Joliet |P 41 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
160609GREENVALLEY 06/28/2016 160628 116178 315.00 315.00 06/28/2016INV PD 7607 SUGAR MAPLE, 751 CHECK DATE: 06/28/2016
160609WESTWOOD 06/28/2016 160628 116178 165.00 165.00 06/28/2016INV PD 824 WESTWOOD CHECK DATE: 06/28/2016
GC06072016B 06/10/2016 160614 115824 178.00 178.00 06/10/2016INV PD 1006 COTTAGE 263 WILSO CHECK DATE: 06/14/2016
GV06/07/16A 06/10/2016 160614 115824 270.00 270.00 06/10/2016INV PD 105 HOBBS 115 BAKER CHECK DATE: 06/14/2016
GV060716 06/10/2016 160614 115824 188.00 188.00 06/10/2016INV PD 809 ELIZABETH 811 SUMM CHECK DATE: 06/14/2016
GV06072016C 06/10/2016 160614 115824 196.00 196.00 06/10/2016INV PD 815 CHASE 3506 CRICKET CHECK DATE: 06/14/2016
GV06072016D 06/10/2016 160614 115824 1,269.00 1,269.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
______2,690.00 5752 GREG SIGNS
178164 06/03/2016 160607 115655 60.00 60.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
4901 GREGG W DOBCZYK EXCAVATING
GDE060916 16000580 06/09/2016 160628 116179 11,700.00 11,700.00 06/27/2016INV PD DEMOLITION OF 851 ADLE CHECK DATE: 06/28/2016
9118 GROSSHENING INC
2016-19A 06/29/2016 160630 116341 2,300.00 2,300.00 06/30/2016INV PD ASBESTOS - 819 VIRGINI CHECK DATE: 06/30/2016
2016-20 16000672 06/24/2016 160630 116341 12,890.00 12,890.00 06/30/2016INV PD Demoltion - 118 Akin CHECK DATE: 06/30/2016
2016-21 06/29/2016 160630 116341 10,400.00 10,400.00 06/30/2016INV PD DEMOLITION 331 S JOLIE CHECK DATE: 06/30/2016
2016-22 06/29/2016 160630 116341 10,160.00 10,160.00 06/30/2016INV PD DEMOLITION 714 S DESPL CHECK DATE: 06/30/2016
______35,750.00 11808 H&D WATERWORKS
D617082 16000704 06/03/2016 160616 115901 87,489.00 87,489.00 06/15/2016INV PD Water Meter Purchase M
07/06/2016 16:08 |City of Joliet |P 42 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/16/2016
F431159 16000654 05/20/2016 160621 115986 4,590.00 4,590.00 06/20/2016INV PD HYDRANT METER ORDER- J CHECK DATE: 06/21/2016
F615114 16000704 06/07/2016 160630 116342 6,715.00 6,715.00 06/29/2016INV PD Water Meter Purchase M CHECK DATE: 06/30/2016
______98,794.00 1007 HACH CO INC
9940215 06/03/2016 160607 115656 401.19 401.19 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
9942211 06/10/2016 160614 115825 881.19 881.19 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
9958031 06/16/2016 160621 115987 292.40 292.40 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
______1,574.78 9331 HALL, ROBERT
2016 PREVENTATIVE CA 06/15/2016 160616 115902 200.00 200.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
11783 HANSON, BARBARA
2016PREVCARE 06/23/2016 160623 116094 200.00 200.00 06/23/2016INV PD 2016 PREVENTATIVE CARE CHECK DATE: 06/23/2016
14167 HATCH MOTT MACDONALD
18 16000329 03/23/2016 160623 116095 33,898.24 33,898.24 06/23/2016INV PD PSA DesPlaines River C CHECK DATE: 06/23/2016
19 16000329 05/23/2016 160628 116180 29,317.93 29,317.93 06/28/2016INV PD PSA DesPlaines River C CHECK DATE: 06/28/2016
______63,216.17 15325 HAVIS INC
INV92827 16000758 05/26/2016 160602 115493 199.00 199.00 06/02/2016INV PD RADIO COMMUNICATION, T CHECK DATE: 06/02/2016
15146 WEST JEFF AUTO SALES LLC
2165903 06/03/2016 160607 115657 51.16 51.16 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 43 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
2165930 06/03/2016 160607 115657 157.99 157.99 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
2166083 06/03/2016 160607 115657 35.83 35.83 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
2168017 06/03/2016 160607 115657 518.46 518.46 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
2168966 06/03/2016 160607 115657 62.30 62.30 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
2169063 06/03/2016 160607 115657 62.30 62.30 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
2169063X1 06/03/2016 160607 115657 173.56 173.56 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
522975 16000824 05/19/2016 160623 116096 9,308.40 9,308.40 06/21/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/23/2016
CM2165903 06/03/2016 160607 115657 -51.16 -51.16 06/03/2016CRM PD CREDIT MEMO CHECK DATE: 06/07/2016
______10,318.84 11860 HAWKINS INC
3888549 05/31/2016 160602 115494 154.00 154.00 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
3888550 05/31/2016 160602 115494 937.20 937.20 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
______1,091.20 14009 HD SUPPLY WHITE CAP CONSTRUCTION
10005269910 06/15/2016 160616 115903 64.94 64.94 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
50004520331 06/29/2016 160630 116343 62.11 62.11 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
______127.05 15017 HERITAGE FS INC
84527 16000007 05/26/2016 160614 115826 8,164.00 8,164.00 06/10/2016INV PD FUEL, OIL, GREASE AND CHECK DATE: 06/14/2016
84571 16000007 06/02/2016 160614 115826 14,291.09 14,291.09 06/10/2016INV PD FUEL, OIL, GREASE AND CHECK DATE: 06/14/2016
07/06/2016 16:08 |City of Joliet |P 44 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______22,455.09 15357 HERVAS CONDON BERSANI PC
06/24/2016 06/29/2016 160630 116344 20,475.41 20,475.41 06/30/2016INV PD LEGAL SERVICES CHECK DATE: 06/30/2016
13279 HILTI INC
4607800013 06/28/2016 160628 116181 885.47 885.47 06/28/2016INV PD MISC CHECK DATE: 06/28/2016
11830 HOMER TREE CARE INC
23121 06/28/2016 160628 116182 581.00 581.00 06/28/2016INV PD 314 NICHOLSON ST CHECK DATE: 06/28/2016
13679 HR GREEN INC
104914 16000755 05/23/2016 160614 115827 1,200.00 1,200.00 06/10/2016INV PD SURVEY/DRAFT SERVICES CHECK DATE: 06/14/2016
14182 HUDSON ENERGY
100400616 06/09/2016 160614 115828 10,605.21 10,605.21 06/09/2016INV PD 921 E WASHINGTON CHECK DATE: 06/14/2016
100400618 06/09/2016 160614 115828 45.86 45.86 06/09/2016INV PD O KNOWLTON AVE CHECK DATE: 06/14/2016
100400620 06/09/2016 160614 115828 285.82 285.82 06/09/2016INV PD WS CHICAGO ST 1N WALLA CHECK DATE: 06/14/2016
100400622 06/09/2016 160614 115828 70.44 70.44 06/09/2016INV PD 50 E JEFFERSON ST CHECK DATE: 06/14/2016
100400624 06/09/2016 160614 115828 344.12 344.12 06/09/2016INV PD SS JEFFERSON 1E OTTAWA CHECK DATE: 06/14/2016
100400626 06/09/2016 160614 115828 1,236.50 1,236.50 06/09/2016INV PD 56 N OTTAWA ST CHECK DATE: 06/14/2016
100400628 06/09/2016 160614 115828 -.98 -.98 06/09/2016CRM PD 174 N CHICAGO ST CHECK DATE: 06/14/2016
100400630 06/09/2016 160614 115828 1.87 1.87 06/09/2016INV PD 141 E JEFFERSON ST CHECK DATE: 06/14/2016
100400632 06/09/2016 160614 115828 574.46 574.46 06/09/2016INV PD 151 N SCOTT ST CHECK DATE: 06/14/2016
07/06/2016 16:08 |City of Joliet |P 45 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______100400634 06/09/2016 160614 115828 4.64 4.64 06/09/2016INV PD 10 HENDERSON AVE CHECK DATE: 06/14/2016
100400638 06/09/2016 160614 115828 158.57 158.57 06/09/2016INV PD NS CASS ST 1W OTTAWA CHECK DATE: 06/14/2016
100402320 06/09/2016 160614 115828 198.43 198.43 06/09/2016INV PD 19800 W MILLSDALE CHECK DATE: 06/14/2016
100402322 06/09/2016 160614 115828 320.30 320.30 06/09/2016INV PD 2501 W MILLSDALE RD CHECK DATE: 06/14/2016
100402324 06/09/2016 160614 115828 10,592.26 10,592.26 06/09/2016INV PD 2501 W MILLSDALE RD CHECK DATE: 06/14/2016
100403844 06/09/2016 160614 115828 32,723.33 32,723.33 06/09/2016INV PD 107 TWIN OAKS CHECK DATE: 06/14/2016
100404089 06/09/2016 160614 115828 49.90 49.90 06/09/2016INV PD OW THEODORE RD N/BRONK CHECK DATE: 06/14/2016
100404091 06/09/2016 160614 115828 1,879.72 1,879.72 06/09/2016INV PD 800 ARBEITER CHECK DATE: 06/14/2016
100404093 06/09/2016 160614 115828 37.23 37.23 06/09/2016INV PD 1802 SERGEANT LN CHECK DATE: 06/14/2016
100404095 06/09/2016 160614 115828 293.32 293.32 06/09/2016INV PD 2201 OLEFARM RD CHECK DATE: 06/14/2016
100404097 06/09/2016 160614 115828 677.46 677.46 06/09/2016INV PD 1900 DRAUDEN CHECK DATE: 06/14/2016
10040428 06/09/2016 160614 115828 2.95 2.95 06/09/2016INV PD O BRONK RD REAR 1N MAL CHECK DATE: 06/14/2016
100404888 06/09/2016 160614 115828 42.86 42.86 06/09/2016INV PD O GOUGAR SS RT 6 CHECK DATE: 06/14/2016
100404890 06/09/2016 160614 115828 33,529.85 33,529.85 06/09/2016INV PD 1301 FAIRMONT AVE CHECK DATE: 06/14/2016
100404892 06/09/2016 160614 115828 35.28 35.28 06/09/2016INV PD 3322 MAPLE RD CHECK DATE: 06/14/2016
100404894 06/09/2016 160614 115828 2,568.28 2,568.28 06/09/2016INV PD 200 N BLUFF CHECK DATE: 06/14/2016
100404896 06/09/2016 160614 115828 412.83 412.83 06/09/2016INV PD 1481 OLYMPIC BLVD CHECK DATE: 06/14/2016
100404898 06/09/2016 160614 115828 26.35 26.35 06/09/2016INV PD 706 PARKWOOD DR CHECK DATE: 06/14/2016
100404900 06/09/2016 160614 115828 2,986.49 2,986.49 06/09/2016INV PD 15559 BRUCE RD
07/06/2016 16:08 |City of Joliet |P 46 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/14/2016
100404902 06/09/2016 160614 115828 215.88 215.88 06/09/2016INV PD 1299 SPENCER RD CHECK DATE: 06/14/2016
100404904 06/09/2016 160614 115828 9.88 9.88 06/09/2016INV PD O MCCLINTOCK RD RT 6 CHECK DATE: 06/14/2016
100404906 06/09/2016 160614 115828 158.54 158.54 06/09/2016INV PD 5511 STONYBROOK DR CHECK DATE: 06/14/2016
100404908 06/09/2016 160614 115828 3,846.43 3,846.43 06/09/2016INV PD 8301 JONES RD BLDG WAS CHECK DATE: 06/14/2016
100404910 06/09/2016 160614 115828 20,840.40 20,840.40 06/09/2016INV PD 18415 GOUGAR RD CHECK DATE: 06/14/2016
100404912 06/09/2016 160614 115828 31.72 31.72 06/09/2016INV PD 4510 SUNSETRIDGE CHECK DATE: 06/14/2016
100404916 06/09/2016 160614 115828 22,337.81 22,337.81 06/09/2016INV PD 8901 JONES RD CHECK DATE: 06/14/2016
100404918 06/09/2016 160614 115828 381.69 381.69 06/09/2016INV PD 402 MANHATTAN RD CHECK DATE: 06/14/2016
100404920 06/09/2016 160614 115828 2,370.26 2,370.26 06/09/2016INV PD 2605 INGALLS AVE CHECK DATE: 06/14/2016
100404922 06/09/2016 160614 115828 79.83 79.83 06/09/2016INV PD 2532 OAKTREE LN CHECK DATE: 06/14/2016
100404924 06/09/2016 160614 115828 96.59 96.59 06/09/2016INV PD 3201 LIGHTENING WAY CHECK DATE: 06/14/2016
100404926 06/09/2016 160614 115828 80.23 80.23 06/09/2016INV PD 3200 LONGFORD DR CHECK DATE: 06/14/2016
100404930 06/09/2016 160614 115828 29.13 29.13 06/09/2016INV PD 7700 W CATONFARM RD CHECK DATE: 06/14/2016
100404932 06/09/2016 160614 115828 153.84 153.84 06/09/2016INV PD 1600 CHERRY HILL CHECK DATE: 06/14/2016
100404934 06/09/2016 160614 115828 227.04 227.04 06/09/2016INV PD 500 E LARAWAY RD CHECK DATE: 06/14/2016
100404936 06/09/2016 160614 115828 433.22 433.22 06/09/2016INV PD 813 CAMPBELL ST CHECK DATE: 06/14/2016
100404938 06/09/2016 160614 115828 247.10 247.10 06/09/2016INV PD 399 LARAWAY RD CHECK DATE: 06/14/2016
100404940 06/09/2016 160614 115828 4,316.59 4,316.59 06/09/2016INV PD 141 N BLUFF ST CHECK DATE: 06/14/2016
07/06/2016 16:08 |City of Joliet |P 47 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
100404942 06/09/2016 160614 115828 99.91 99.91 06/09/2016INV PD O BENTON & MAPLE CHECK DATE: 06/14/2016
100404944 06/09/2016 160614 115828 765.32 765.32 06/09/2016INV PD 1960 GOUGAR RD CHECK DATE: 06/14/2016
100404946 06/09/2016 160614 115828 24.22 24.22 06/09/2016INV PD 2525 GREYSTONE DR CHECK DATE: 06/14/2016
100404948 06/09/2016 160614 115828 121.13 121.13 06/09/2016INV PD 806 WILLIAMSON AVE CHECK DATE: 06/14/2016
100404950 06/09/2016 160614 115828 310.83 310.83 06/09/2016INV PD 102 RUBY ST CHECK DATE: 06/14/2016
100404952 06/09/2016 160614 115828 133.57 133.57 06/09/2016INV PD 1650 TERRY DR CHECK DATE: 06/14/2016
100404954 06/09/2016 160614 115828 68.31 68.31 06/09/2016INV PD 4200 RIVERTOWNE CT CHECK DATE: 06/14/2016
100404956 06/09/2016 160614 115828 144.11 144.11 06/09/2016INV PD 800 RICHARDS ST CHECK DATE: 06/14/2016
100404958 06/09/2016 160614 115828 106.38 106.38 06/09/2016INV PD 4404 MALLARD LN CHECK DATE: 06/14/2016
100404960 06/09/2016 160614 115828 280.66 280.66 06/09/2016INV PD 100 ESSINGTON RD CHECK DATE: 06/14/2016
100404962 06/09/2016 160614 115828 1,797.83 1,797.83 06/09/2016INV PD 2511 EMPRESS RD CHECK DATE: 06/14/2016
100404964 06/09/2016 160614 115828 23,722.33 23,722.33 06/09/2016INV PD 801 BARBERRY WAY CHECK DATE: 06/14/2016
100404966 06/09/2016 160614 115828 22,384.65 22,384.65 06/09/2016INV PD 1916 CAMPBELL CHECK DATE: 06/14/2016
100404968 06/09/2016 160614 115828 127.18 127.18 06/09/2016INV PD 8301 JONES RD CHECK DATE: 06/14/2016
100404970 06/09/2016 160614 115828 19,997.48 19,997.48 06/09/2016INV PD O ROSALIND & FARRELL CHECK DATE: 06/14/2016
100404972 06/09/2016 160614 115828 -387.65 -387.65 06/09/2016CRM PD 1900 DRAUDEN CHECK DATE: 06/14/2016
100404974 06/09/2016 160614 115828 21,819.69 21,819.69 06/09/2016INV PD 1711 N RIDGE RD CHECK DATE: 06/14/2016
100404976 06/09/2016 160614 115828 645.36 645.36 06/09/2016INV PD 4403 MALLARD LN CHECK DATE: 06/14/2016
07/06/2016 16:08 |City of Joliet |P 48 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______100404978 06/09/2016 160614 115828 39,485.01 39,485.01 06/09/2016INV PD 1021 MCKINLEY ST CHECK DATE: 06/14/2016
100404980 06/09/2016 160614 115828 23,216.84 23,216.84 06/09/2016INV PD 82 N BARNEY DR CHECK DATE: 06/14/2016
100404982 06/09/2016 160614 115828 19,329.35 19,329.35 06/09/2016INV PD 6871 W THEODORE CHECK DATE: 06/14/2016
100404984 06/09/2016 160614 115828 5.99 5.99 06/09/2016INV PD 7500 W THEODORE CHECK DATE: 06/14/2016
100404986 06/09/2016 160614 115828 80,378.04 80,378.04 06/09/2016INV PD 4000 CHANNAHON RD CHECK DATE: 06/14/2016
100405251 06/09/2016 160614 115828 22.20 22.20 06/09/2016INV PD 3002 OLD RENWICK RD CHECK DATE: 06/14/2016
100405253 06/09/2016 160614 115828 11,419.89 11,419.89 06/09/2016INV PD 3340 HENNEPIN DR CHECK DATE: 06/14/2016
100405435 06/09/2016 160614 115828 10.42 10.42 06/09/2016INV PD 1400 RAYNOR CHECK DATE: 06/14/2016
100405437 06/09/2016 160614 115828 95.50 95.50 06/09/2016INV PD 802 LOIS PL CHECK DATE: 06/14/2016
100405439 06/09/2016 160614 115828 45.81 45.81 06/09/2016INV PD OW BLUFF FOUNTAIN 1N J CHECK DATE: 06/14/2016
100405575 06/09/2016 160614 115828 39.33 39.33 06/09/2016INV PD 3417 FIDAY RD CHECK DATE: 06/14/2016
100405577 06/09/2016 160614 115828 42.69 42.69 06/09/2016INV PD 3912 FIDAY RD CHECK DATE: 06/14/2016
100405579 06/09/2016 160614 115828 16.73 16.73 06/09/2016INV PD 1833 MAPPOLD WAY CHECK DATE: 06/14/2016
100405581 06/09/2016 160614 115828 2,597.39 2,597.39 06/09/2016INV PD 4375 BLACK RD CHECK DATE: 06/14/2016
100405583 06/09/2016 160614 115828 6,946.21 6,946.21 06/09/2016INV PD 2110 THEODORE ST CHECK DATE: 06/14/2016
100405917 06/09/2016 160614 115828 255.14 255.14 06/09/2016INV PD 30 N BLUFF ST CHECK DATE: 06/14/2016
100405919 06/09/2016 160614 115828 44.20 44.20 06/09/2016INV PD 3201 MISSION BLVD CHECK DATE: 06/14/2016
100405921 06/09/2016 160614 115828 255.75 255.75 06/09/2016INV PD 2112 MCDOUNGH ST CHECK DATE: 06/14/2016
100405923 06/09/2016 160614 115828 313.67 313.67 06/09/2016INV PD 2051 ONEIDA ST
07/06/2016 16:08 |City of Joliet |P 49 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/14/2016
100704914 06/09/2016 160614 115828 2,051.44 2,051.44 06/09/2016INV PD O WESTPARK FRONT CHECK DATE: 06/14/2016
______434,292.44 1153 ILL ASSN OF WASTEWATER AGENCIES
IAWA 07/08/16 06/28/2016 160628 116183 150.00 150.00 06/28/2016INV PD IAWA TECHNICAL MEETING CHECK DATE: 06/28/2016
1163 ILL CITY COUNTY MANAGEMENT ASSOC
6/1/2016 05/31/2016 160602 115495 383.00 383.00 06/01/2016INV PD 15 MANAGERS CHECK DATE: 06/02/2016
1172 ILL DEPT OF EMPLOYMENT SECURITY
662061852 06/03/2016 160603 115609 5,093.00 5,093.00 06/03/2016INV PD 803118 JAN 1 TO MARCH CHECK DATE: 06/03/2016
3501 ILL DEPT OF PUBLIC HEALTH
09620 05/31/2016 160602 115496 15.00 15.00 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
19336 05/31/2016 160602 115496 15.00 15.00 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
______30.00 3902 ILL STATE POLICE
00115272 06/10/2016 160614 115829 267.75 267.75 06/10/2016INV PD COST CENTER 06188 CHECK DATE: 06/14/2016
13717 ILLINOIS PUBLIC WORKS MUTUAL AID
2054 06/03/2016 160607 115658 500.00 500.00 06/03/2016INV PD 2016 MEMBERSHIP DUES CHECK DATE: 06/07/2016
15239 INDEPENDENT MECHANICAL INDUSTRIES INC
55203 16000331 06/07/2016 160609 115748 45,081.07 45,081.07 06/08/2016INV PD black Rd WTP Repairs / CHECK DATE: 06/09/2016
9784 INTEGRATED LAKES MANAGEMENT
07/06/2016 16:08 |City of Joliet |P 50 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______26269 06/15/2016 160616 115904 227.55 227.55 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
26663 06/23/2016 160623 116097 227.55 227.55 06/23/2016INV PD ALGAE CONTROL AND MONI CHECK DATE: 06/23/2016
______455.10 1262 INTERSTATE BATTERIES INC
10071442 06/03/2016 160607 115659 51.99 51.99 06/03/2016INV PD misc CHECK DATE: 06/07/2016
50322815 06/03/2016 160607 115659 196.12 196.12 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
50322923 06/03/2016 160607 115659 196.12 196.12 06/03/2016INV PD misc CHECK DATE: 06/07/2016
______444.23 9042 ISA INT'L SOCIETY OF ARBORICULTURE
25037-TEIBER 06/28/2016 160628 116184 275.00 275.00 06/28/2016INV PD RECERTIFICATION FEES F CHECK DATE: 06/28/2016
1339 JCM UNIFORMS
714680 06/03/2016 160607 115660 100.45 100.45 06/03/2016INV PD BLACKBURN CHECK DATE: 06/07/2016
716292 06/03/2016 160607 115660 197.50 197.50 06/03/2016INV PD SGT PERONA CHECK DATE: 06/07/2016
716603 16000105 06/08/2016 160623 116098 301.20 301.20 06/22/2016INV PD CLOTHING: ATHLETIC, CA CHECK DATE: 06/23/2016
716991 06/08/2016 160609 115749 150.00 150.00 06/08/2016INV PD NICK BAFFES CHECK DATE: 06/09/2016
717165 06/08/2016 160609 115749 335.30 335.30 06/08/2016INV PD MARK TROHA CHECK DATE: 06/09/2016
717165.1 06/08/2016 160609 115749 119.95 119.95 06/08/2016INV PD MARK TROHA CHECK DATE: 06/09/2016
717166 06/08/2016 160609 115749 155.35 155.35 06/08/2016INV PD NICK DINOFFRIA CHECK DATE: 06/09/2016
717166.1 06/08/2016 160609 115749 119.95 119.95 06/08/2016INV PD NICK DINOFFRIA CHECK DATE: 06/09/2016
717168 06/08/2016 160609 115749 441.20 441.20 06/08/2016INV PD MICHAEL SCHULTZ CHECK DATE: 06/09/2016
07/06/2016 16:08 |City of Joliet |P 51 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
717168.1 06/08/2016 160609 115749 119.95 119.95 06/08/2016INV PD MICHAEL SCHULTZ CHECK DATE: 06/09/2016
717299 06/08/2016 160609 115749 42.30 42.30 06/08/2016INV PD MARK TROHA CHECK DATE: 06/09/2016
717323 06/08/2016 160609 115749 458.55 458.55 06/08/2016INV PD HONORGUARD CHECK DATE: 06/09/2016
717561 16000500 06/13/2016 160623 116098 675.00 675.00 06/22/2016INV PD POLICE AND PRISON EQUI CHECK DATE: 06/23/2016
717619 16000498 06/13/2016 160623 116098 675.00 675.00 06/22/2016INV PD POLICE AND PRISON EQUI CHECK DATE: 06/23/2016
717712 16000497 06/03/2016 160621 115988 675.00 675.00 06/21/2016INV PD POLICE AND PRISON EQUI CHECK DATE: 06/21/2016
717777 06/08/2016 160609 115749 28.00 28.00 06/08/2016INV PD MARK TROHA CHECK DATE: 06/09/2016
717925 16000546 06/10/2016 160623 116098 675.00 675.00 06/22/2016INV PD POLICE AND PRISON EQUI CHECK DATE: 06/23/2016
719036 16000624 06/02/2016 160621 115988 428.95 428.95 06/21/2016INV PD CLOTHING: ATHLETIC, CA CHECK DATE: 06/21/2016
719268 16000385 06/13/2016 160623 116098 353.25 353.25 06/22/2016INV PD CLOTHING: ATHLETIC, CA CHECK DATE: 06/23/2016
719594 16000621 05/23/2016 160602 115497 549.49 549.49 06/02/2016INV PD CLOTHING: ATHLETIC, CA CHECK DATE: 06/02/2016
720001 06/08/2016 160609 115749 304.45 304.45 06/08/2016INV PD TYLER WILSON CHECK DATE: 06/09/2016
720187 16000739 05/24/2016 160602 115497 465.70 465.70 06/02/2016INV PD CLOTHING: ATHLETIC, CA CHECK DATE: 06/02/2016
720218 06/03/2016 160607 115660 69.50 69.50 06/03/2016INV PD MOELLER CHECK DATE: 06/07/2016
720224 16000536 05/25/2016 160602 115497 538.45 538.45 06/02/2016INV PD CLOTHING: ATHLETIC, CA CHECK DATE: 06/02/2016
720342 16000742 05/27/2016 160623 116098 455.25 455.25 06/22/2016INV PD POLICE UNIFORM CHECK DATE: 06/23/2016
720358 16000745 05/27/2016 160621 115988 163.00 163.00 06/21/2016INV PD POLICE UNIFORM CHECK DATE: 06/21/2016
720433 16000738 05/31/2016 160621 115988 804.40 804.40 06/21/2016INV PD POLICE UNIFORM CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 52 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______720441 16000746 06/01/2016 160621 115988 543.15 543.15 06/21/2016INV PD POLICE UNIFORM CHECK DATE: 06/21/2016
720459 16000692 06/01/2016 160621 115988 473.90 473.90 06/21/2016INV PD POLICE UNIFORM CHECK DATE: 06/21/2016
720469 06/16/2016 160621 115988 95.40 95.40 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
720490 16000747 06/13/2016 160623 116098 95.90 95.90 06/22/2016INV PD POLICE UNIFORM CHECK DATE: 06/23/2016
720530 16000785 06/03/2016 160621 115988 240.00 240.00 06/21/2016INV PD POLICE UNIFORM CHECK DATE: 06/21/2016
720554 16000790 06/03/2016 160621 115988 525.95 525.95 06/21/2016INV PD POLICE UNIFORM CHECK DATE: 06/21/2016
720574 16000657 06/04/2016 160621 115988 372.70 372.70 06/21/2016INV PD POLICE UNIFORMS CHECK DATE: 06/21/2016
720625 16000474 06/06/2016 160623 116098 662.95 662.95 06/22/2016INV PD CLOTHING: ATHLETIC, CA CHECK DATE: 06/23/2016
720674 16000735 06/08/2016 160623 116098 449.95 449.95 06/22/2016INV PD CLOTHING: ATHLETIC, CA CHECK DATE: 06/23/2016
720785 16000786 06/10/2016 160623 116098 877.45 877.45 06/22/2016INV PD POLICE UNIFORM CHECK DATE: 06/23/2016
720828 16000788 06/13/2016 160623 116098 543.15 543.15 06/22/2016INV PD POLICE UNIFORM CHECK DATE: 06/23/2016
______14,282.64 15360 JGSC GROUP LLC
1109 16000420 06/06/2016 160607 115661 8,750.00 8,750.00 06/06/2016INV PD Market Leakage Study/C CHECK DATE: 06/07/2016
1316 JOHANSEN & ANDERSON INC
183565 06/23/2016 160623 116099 352.58 352.58 06/23/2016INV PD A/C REPAIRS - STATION CHECK DATE: 06/23/2016
183922 06/23/2016 160623 116099 358.38 358.38 06/23/2016INV PD BLOWER REPAIRS - STATI CHECK DATE: 06/23/2016
183923 06/23/2016 160623 116099 212.00 212.00 06/23/2016INV PD COMPRESSOR REPAIRS - S CHECK DATE: 06/23/2016
______922.96 1318 JOHN BAYS
07/06/2016 16:08 |City of Joliet |P 53 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
6/1/2016 05/31/2016 160602 115498 184,599.85 184,599.85 06/01/2016INV PD 2015 TIF TAX REFUND CHECK DATE: 06/02/2016
13337 JOHN BURNS CONSTRUCTION
JBCPAY24033116 16000316 03/31/2016 160614 115830 337,914.26 337,914.26 06/10/2016INV PD JMMRTC - 2A - Rock Isl CHECK DATE: 06/14/2016
JBCPAY7040116 16000318 04/01/2016 160609 115750 144,295.68 144,295.68 06/08/2016INV PD JMMRTC - 2D - Heritage CHECK DATE: 06/09/2016
______482,209.94 9442 JOLIET AREA HISTORICAL MUSEUM INC
JUNE 2016 06/03/2016 160607 115662 22,916.00 22,916.00 06/03/2016INV PD OPERATING AND MAINTENA CHECK DATE: 06/07/2016
13452 JOLIET ASPHALT LLC
10-S5559 16000585 05/11/2016 160621 115989 750.50 750.50 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
15469 JOLIET JULY FOURTH CELEBRATION INC
6/21/2016 06/21/2016 160623 116100 5,000.00 5,000.00 06/21/2016INV PD GOLDEN AMERICAN PATRIO CHECK DATE: 06/23/2016
1354 JOLIET MACHINE & ENGINEERING
3251 06/03/2016 160607 115663 797.17 797.17 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
3252 06/03/2016 160607 115663 226.24 226.24 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
3253 06/03/2016 160607 115663 710.16 710.16 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
3254 06/03/2016 160607 115663 400.95 400.95 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
3255 06/03/2016 160607 115663 695.90 695.90 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
3256 06/03/2016 160607 115663 104.66 104.66 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
3257 06/03/2016 160607 115663 344.92 344.92 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 54 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
3258 06/03/2016 160607 115663 -84.00 -84.00 06/03/2016CRM PD CREDIT MEMO CHECK DATE: 06/07/2016
______3,196.00 1358 JOLIET PARK DISTRICT
INWOOD 06152016 06/28/2016 160628 116185 200.00 200.00 06/28/2016INV PD TRAIN COJ FOR USE OF C CHECK DATE: 06/28/2016
1361 JOLIET REGION CHAMBER OF COMMERCE
86901 06/28/2016 160628 116186 35.00 35.00 06/28/2016INV PD MEMBER LUNCH 160525 CHECK DATE: 06/28/2016
JUNE 2016 05/31/2016 160602 115499 3,067.00 3,067.00 06/01/2016INV PD JUNE 2016 DISTRIBUTION CHECK DATE: 06/02/2016
______3,102.00 10764 JOLIET SUSPENSION INC
108391 06/03/2016 160607 115664 322.25 322.25 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
1367 JOLIET TOWNSHIP OFFICES
JUNE 2016 06/10/2016 160614 115831 13,560.00 13,560.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
6992 JONES, CHARLES
2016 CDL 06/10/2016 160614 115832 60.00 60.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
15210 STEVE JONES
5/22-5/25/2016 06/10/2016 160614 115833 623.52 623.52 06/10/2016INV PD INTL COUNCIL OF SHOPPI CHECK DATE: 06/14/2016
6/9/2016 06/08/2016 160609 115751 35.00 35.00 06/08/2016INV PD CELL PHONE CHECK DATE: 06/09/2016
______658.52 3665 JORDAN, GREGORY
2016 PREVENTATIVE CA 06/15/2016 160616 115905 200.00 200.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
07/06/2016 16:08 |City of Joliet |P 55 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
7082 JOSE, ANDREW V
06/27/2016 06/28/2016 160628 116187 2,484.46 2,484.46 06/28/2016INV PD EDUCATIONAL REIMBURSEM CHECK DATE: 06/28/2016
5768 JOSEPH J HENDERSON & SON INC
14412 16000324 04/15/2016 160623 116101 488,065.04 488,065.04 06/23/2016INV PD CSO LTCP Des Plaines R CHECK DATE: 06/23/2016
14430 16000235 04/30/2016 160607 115665 3,640.32 3,640.32 06/06/2016INV PD WATER SUPPLY, GROUNDWA CHECK DATE: 06/07/2016
14439 16000324 05/20/2016 160628 116188 303,406.53 303,406.53 06/28/2016INV PD CSO LTCP Des Plaines R CHECK DATE: 06/28/2016
______795,111.89 10690 JPMORGAN CHASE BANK NA
6/21/2016 06/16/2016 160621 115990 47.88 47.88 06/16/2016INV PD SUBPOENA SERVICE1 CHECK DATE: 06/21/2016
15355 KGG LLC
6/21/2016 06/16/2016 160621 115991 2,992.50 2,992.50 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
13925 KENDALL COUNTY
16-11 06/08/2016 160609 115752 3,091.00 3,091.00 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
1441 KIN-KO ACE STORE
818145/8 16000013 05/26/2016 160614 115834 6.47 6.47 06/10/2016INV PD 2016 Blanket PO - Park CHECK DATE: 06/14/2016
818157/8 16000013 05/31/2016 160614 115834 18.99 18.99 06/10/2016INV PD 2016 Blanket PO - Park CHECK DATE: 06/14/2016
818179/8 16000013 06/07/2016 160616 115906 16.06 16.06 06/15/2016INV PD 2016 Blanket PO - Park CHECK DATE: 06/16/2016
______41.52 13232 KLEIN HORNIG LLP
38901 06/28/2016 160628 116189 3,031.00 3,031.00 06/28/2016INV PD EVERGREEN TERRACE CHECK DATE: 06/28/2016
07/06/2016 16:08 |City of Joliet |P 56 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
12524 KLEIN, KIMBERLY
2016 OUTERWEAR 06/10/2016 160614 115835 70.00 70.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
13535 KNIGHT EA INC
16028-01 16000794 01/01/2016 160607 115666 11,000.00 11,000.00 06/06/2016INV PD UNION STATION GENERATO CHECK DATE: 06/07/2016
17234-52 16000153 05/16/2016 160607 115666 18,950.00 18,950.00 06/06/2016INV PD ENGINEERING SERVICES, CHECK DATE: 06/07/2016
17274-06 05/31/2016 160602 115500 874.07 874.07 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
______30,824.07 1450 KNIGHT SECURITY ALARMS, INC
214375 03/03/2016 160607 115667 50.00 50.00 03/03/2016INV PD MISC CHECK DATE: 06/07/2016
215572 06/03/2016 160607 115667 50.00 50.00 06/03/2016INV PD JUNE 2016 CHECK DATE: 06/07/2016
215732 16000837 05/20/2016 160628 116190 779.85 779.85 06/27/2016INV PD SECURITY, FIRE, SAFETY CHECK DATE: 06/28/2016
______879.85 14308 KONE INC
1157169538 05/31/2016 160602 115501 594.27 594.27 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
7714 KUSSMAUL ELECTRONICS INC
0000077165 06/03/2016 160607 115668 186.10 186.10 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
13560 L DEGEUS & ASSOCIATES INC
NOTARY-BREEN 06/28/2016 160628 116191 30.00 30.00 06/28/2016INV PD NOTARY PUBLIC - STEPHE CHECK DATE: 06/28/2016
14259 L MARSHALL INC
21253RET 16000202 01/01/2016 160614 115836 21,094.00 21,094.00 06/10/2016INV PD JOLIET UNION STATION R
07/06/2016 16:08 |City of Joliet |P 57 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/14/2016
2607 LABOR RECORD, THE
58694 06/16/2016 160621 115992 200.88 200.88 06/16/2016INV PD 218-220 RICHARDS ST DE CHECK DATE: 06/21/2016
2991 LAUER, KACEY
2016PREVCARE 06/23/2016 160623 116102 200.00 200.00 06/23/2016INV PD 2016 PREVENTATIVE CARE CHECK DATE: 06/23/2016
13142 LAWSON PRODUCTS INC
9304102775 06/03/2016 160607 115669 604.88 604.88 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
9304106424 06/03/2016 160607 115669 490.41 490.41 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
9304106425 06/03/2016 160607 115669 284.52 284.52 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
9304112807 06/03/2016 160607 115669 1,248.97 1,248.97 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
9304113621 06/03/2016 160607 115669 344.54 344.54 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
9304116590 06/03/2016 160607 115669 310.57 310.57 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
9304134990 06/15/2016 160616 115907 114.60 114.60 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
______3,398.49 999582 LEGAL CLAIM-VEHICLE
REED, DENETT 06/21/2016 160621A 116065 667.22 667.22 06/21/2016INV PD CLAIM NUMBER 16 A 42 CHECK DATE: 06/21/2016 PAYEE: DENETT REED
999754 LEGAL CLAIMS-MAIL BOX DAMAGE
ALICE EYONG 06/28/2016 160628 116192 104.25 104.25 06/28/2016INV PD MAILBOX DAMAGE CHECK DATE: 06/28/2016 PAYEE: ALICE EYONG
BARROWMAN, PATRICIA 06/08/2016 160609 115753 41.03 41.03 06/08/2016INV PD MAILBOX CLAIM CHECK DATE: 06/09/2016 PAYEE: PATRICIA BARROWMAN
HOGAN, ERIC 06/03/2016 160607 115670 41.03 41.03 06/03/2016INV PD MAILBOX CLAIM
07/06/2016 16:08 |City of Joliet |P 58 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/07/2016 PAYEE: ERIC HOGAN
______186.31 999180 LEGAL CLAIMS-SNOWPLOW DAMAGE
AYUB, MOHAMMAD 06/08/2016 160609 115754 125.57 125.57 06/08/2016INV PD MALFUNCTION DUE TO HYD CHECK DATE: 06/09/2016 PAYEE: MOHAMMAD AYUB
15103 LEGION SERVICE PROVIDER
1-2016 16000823 06/03/2016 160616 115908 1,150.25 1,150.25 06/15/2016INV PD ROADSIDE, GROUNDS, REC CHECK DATE: 06/16/2016
3635 LEN COX & SONS EXCAVATING
1141 16000564 06/14/2016 160628 116193 140,789.56 140,789.56 06/28/2016INV PD Haldemann Terrace Sewe CHECK DATE: 06/28/2016
LCEPAY2060816 16000376 06/08/2016 160614 115837 151,732.80 151,732.80 06/10/2016INV PD Bethel Drive Water Mai CHECK DATE: 06/14/2016
______292,522.36 1537 LEWIS PAPER PLACE INC
880550 05/31/2016 160602 115502 71.10 71.10 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
892727 16000791 06/06/2016 160623 116103 1,218.00 1,218.00 06/21/2016INV PD PAPER, FOR OFFICE AND CHECK DATE: 06/23/2016
896155 06/23/2016 160623 116103 459.36 459.36 06/23/2016INV PD PAPER CHECK DATE: 06/23/2016
898945 06/23/2016 160623 116103 1,289.08 1,289.08 06/23/2016INV PD PAPER AND ENVELOPES CHECK DATE: 06/23/2016
______3,037.54 10407 LEXIS NEXIS RISK DATA MGMT INC
1100660-20160531 06/15/2016 160616 115909 590.82 590.82 06/15/2016INV PD MAY 2016 CHECK DATE: 06/16/2016
1625677-20160531 06/03/2016 160607 115671 195.70 195.70 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______786.52 12986 LOUIS JOLIET APARTMENTS LP
2015TIFTAXREFUND 06/23/2016 160623 116104 56,735.45 56,735.45 06/23/2016INV PD 2015 TIF TAX REFUND
07/06/2016 16:08 |City of Joliet |P 59 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/23/2016
15336 LOWIS & GELLEN
082303 06/28/2016 160628 116194 11,697.20 11,697.20 06/28/2016INV PD MISC CHECK DATE: 06/28/2016
7721 LUBASH, RUSSELL
MAY 2016 06/15/2016 160616 115910 35.00 35.00 06/15/2016INV PD CELL PHONE CHECK DATE: 06/16/2016
8894 MARTIN WHALEN OFFICE SOLUTIONS, INC
601550 06/10/2016 160614 115838 815.58 815.58 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
601960 16000334 06/08/2016 160609 115755 5,764.72 5,764.72 06/08/2016INV PD Managed Print Services CHECK DATE: 06/09/2016
______6,580.30 15321 MATRIX CONSULTING GROUP LTD
4 16000337 06/06/2016 160609 115756 7,846.00 7,846.00 06/08/2016INV PD PSA Public Utilities E CHECK DATE: 06/09/2016
15458 MBG AURORA LLC
6/28/2016 06/10/2016 160614 115839 320.00 320.00 06/10/2016INV PD 20 JUMPERS CHECK DATE: 06/14/2016
4416 MC EVILLY, MARGARET
CPPB RECERT160630 06/28/2016 160628 116195 73.44 73.44 06/28/2016INV PD CPPB RECERTIFCATION-CO CHECK DATE: 06/28/2016
1679 MC MASTER-CARR SUPPLY CO
FS052316CT 06/03/2016 160607 115672 28.65 28.65 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
1674 MCGRATH OFFICE EQUIP INC
124600 06/08/2016 160609 115757 790.00 790.00 06/08/2016INV PD CHAIRS FOR STATION 8 CHECK DATE: 06/09/2016
07/06/2016 16:08 |City of Joliet |P 60 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______13559 MEDIA DISTRIBUTORS
MDSOINV000161862 05/31/2016 160602 115503 299.29 299.29 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
5420 MELESIO JR, ALFREDO
2016PREVCARE 06/23/2016 160623 116105 200.00 200.00 06/23/2016INV PD 2016 PREVENTATIVE CARE CHECK DATE: 06/23/2016
1704 MENARDS-JOLIET
25472 05/31/2016 160602 115504 162.58 162.58 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
28308 05/31/2016 160602 115504 35.98 35.98 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
28504 05/31/2016 160602 115504 99.90 99.90 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
29110 05/31/2016 160602 115504 231.33 231.33 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
29142 05/31/2016 160602 115504 133.86 133.86 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
29686 05/31/2016 160602 115504 69.01 69.01 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
30620 05/31/2016 160602 115504 47.10 47.10 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
30840 05/31/2016 160602 115504 71.76 71.76 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
30885 06/16/2016 160621 115993 265.06 265.06 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
31457 06/03/2016 160607 115673 42.26 42.26 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
31466 05/31/2016 160602 115504 78.89 78.89 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
31594 05/31/2016 160602 115504 45.95 45.95 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
31596 05/31/2016 160602 115504 27.29 27.29 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
31929 06/03/2016 160607 115673 105.27 105.27 06/03/2016INV PD misc CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 61 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
32158 06/08/2016 160609 115758 159.96 159.96 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
32166 06/08/2016 160609 115758 5.98 5.98 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
32567 06/03/2016 160607 115673 32.59 32.59 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
32692 16000036 05/23/2016 160614 115840 41.12 41.12 06/10/2016INV PD 2016 Blanket PO - Wate CHECK DATE: 06/14/2016
32808 16000133 05/24/2016 160602 115504 206.51 206.51 06/02/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/02/2016
32928 06/08/2016 160609 115758 221.72 221.72 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
32932 16000029 05/25/2016 160602 115504 80.02 80.02 06/02/2016INV PD 2016 Blanket PO - Park CHECK DATE: 06/02/2016
32938 16000133 05/25/2016 160602 115504 227.34 227.34 06/02/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/02/2016
32943 06/03/2016 160607 115673 33.58 33.58 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
33043 16000001 05/26/2016 160609 115758 34.06 34.06 06/08/2016INV PD Fire Deparment -JANITO CHECK DATE: 06/09/2016
33045 06/08/2016 160609 115758 26.91 26.91 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
33062 16000131 05/26/2016 160609 115758 57.66 57.66 06/08/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/09/2016
33074 06/08/2016 160609 115758 77.28 77.28 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
33089 16000131 05/26/2016 160607 115673 223.99 223.99 06/06/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/07/2016
33163 16000131 05/27/2016 160607 115673 124.70 124.70 06/06/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/07/2016
33650 06/03/2016 160607 115673 39.37 39.37 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
33696 16000134 06/01/2016 160607 115673 199.00 199.00 06/06/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/07/2016
33712 16000133 06/01/2016 160607 115673 275.76 275.76 06/06/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 62 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______33720 16000134 06/01/2016 160607 115673 79.00 79.00 06/06/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/07/2016
33831 16000131 06/02/2016 160607 115673 39.00 39.00 06/06/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/07/2016
33981 16000133 06/03/2016 160609 115758 171.33 171.33 06/08/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/09/2016
34191 16000003 06/05/2016 160609 115758 63.56 63.56 06/08/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/09/2016
34290 16000133 06/06/2016 160614 115840 268.96 268.96 06/10/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/14/2016
34362 16000134 06/07/2016 160621 115993 148.38 148.38 06/20/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/21/2016
34375 16000029 06/07/2016 160628 116196 188.76 188.76 06/28/2016INV PD 2016 Blanket PO - Park CHECK DATE: 06/28/2016
34394 16000135 06/07/2016 160614 115840 62.91 62.91 06/10/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/14/2016
34479 16000131 06/08/2016 160614 115840 2.29 2.29 06/10/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/14/2016
34491 06/16/2016 160621 115993 36.96 36.96 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
34503 06/16/2016 160621 115993 112.33 112.33 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
34511 16000022 06/08/2016 160616 115911 66.33 66.33 06/15/2016INV PD 2016 Blanket PO - Mete CHECK DATE: 06/16/2016
34635 16000037 06/09/2016 160614 115840 79.99 79.99 06/10/2016INV PD 2016 Blanket PO - Sewe CHECK DATE: 06/14/2016
34753 16000133 06/10/2016 160614 115840 121.93 121.93 06/10/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/14/2016
35024 16000131 06/12/2016 160621 115993 52.98 52.98 06/20/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/21/2016
35147 16000131 06/14/2016 160621 115993 48.97 48.97 06/20/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/21/2016
35163 16000131 06/14/2016 160621 115993 105.37 105.37 06/20/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/21/2016
35183 06/28/2016 160628 116196 38.87 38.87 06/28/2016INV PD SPRAYERS CHECK DATE: 06/28/2016
35187 06/28/2016 160628 116196 7.98 7.98 06/28/2016INV PD GAS LINE
07/06/2016 16:08 |City of Joliet |P 63 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/28/2016
35188 16000135 06/14/2016 160621 115993 229.33 229.33 06/20/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/21/2016
35274 16000134 06/15/2016 160621 115993 243.56 243.56 06/20/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/21/2016
35290 16000022 06/15/2016 160628 116196 25.75 25.75 06/27/2016INV PD 2016 Blanket PO - Mete CHECK DATE: 06/28/2016
35294 16000133 06/15/2016 160621 115993 132.84 132.84 06/20/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/21/2016
35314 16000131 06/15/2016 160621 115993 159.99 159.99 06/20/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/21/2016
35322 16000036 06/15/2016 160621 115993 19.99 19.99 06/20/2016INV PD 2016 Blanket PO - Wate CHECK DATE: 06/21/2016
35329 16000131 06/15/2016 160621 115993 96.88 96.88 06/20/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/21/2016
35334 16000036 06/15/2016 160621 115993 76.25 76.25 06/20/2016INV PD 2016 Blanket PO - Wate CHECK DATE: 06/21/2016
35335 16000037 06/15/2016 160621 115993 65.44 65.44 06/20/2016INV PD 2016 Blanket PO - Sewe CHECK DATE: 06/21/2016
35391 16000029 06/16/2016 160621 115993 25.81 25.81 06/20/2016INV PD 2016 Blanket PO - Park CHECK DATE: 06/21/2016
35403 16000131 06/16/2016 160621 115993 83.97 83.97 06/20/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/21/2016
35407 16000133 06/16/2016 160621 115993 61.97 61.97 06/20/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/21/2016
35408 16000001 06/16/2016 160621 115993 24.71 24.71 06/21/2016INV PD Fire Deparment -JANITO CHECK DATE: 06/21/2016
35435 16000003 06/16/2016 160621 115993 204.90 204.90 06/21/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/21/2016
35498 16000133 06/17/2016 160621 115993 251.38 251.38 06/20/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/21/2016
35949 16000133 06/21/2016 160628 116196 112.00 112.00 06/27/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/28/2016
35955 16000133 06/21/2016 160628 116196 31.81 31.81 06/27/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/28/2016
35973A 16000131 06/21/2016 160628 116196 4.99 4.99 06/27/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/28/2016
07/06/2016 16:08 |City of Joliet |P 64 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
35976 16000133 06/21/2016 160630 116345 31.11 31.11 06/29/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/30/2016
36044 16000133 06/22/2016 160628 116196 44.49 44.49 06/27/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/28/2016
36050 16000133 06/22/2016 160628 116196 106.11 106.11 06/27/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/28/2016
36055 16000036 06/22/2016 160628 116196 583.54 583.54 06/27/2016INV PD 2016 Blanket PO - Wate CHECK DATE: 06/28/2016
36056 16000003 06/22/2016 160630 116345 19.19 19.19 06/29/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/30/2016
36061 16000133 06/22/2016 160628 116196 20.06 20.06 06/27/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/28/2016
36096A 16000036 06/22/2016 160630 116345 25.46 25.46 06/29/2016INV PD 2016 Blanket PO - Wate CHECK DATE: 06/30/2016
36174 16000133 06/23/2016 160628 116196 143.24 143.24 06/27/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/28/2016
36243 16000003 06/23/2016 160630 116345 247.11 247.11 06/29/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/30/2016
36262 16000131 06/23/2016 160628 116196 21.92 21.92 06/27/2016INV PD FASTENERS: BOLTS, NUTS CHECK DATE: 06/28/2016
36278 16000133 06/24/2016 160628 116196 120.44 120.44 06/27/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/28/2016
______8,393.93 1713 METROPOLITAN INDUSTRIES
0000310886 06/03/2016 160607 115674 1,032.00 1,032.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
0000311023 06/10/2016 160614 115841 460.00 460.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
0000311119 06/10/2016 160614 115841 688.00 688.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
______2,180.00 15471 MICHAELS STORES INC
47921 06/22/2016 160622 116066 160.73 160.73 06/22/2016INV PD DOCUMENT FRAME CHECK DATE: 06/22/2016
47922 06/22/2016 160622 116067 335.10 335.10 06/22/2016INV PD ACRYLIC FRAME - QUILLM
07/06/2016 16:08 |City of Joliet |P 65 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/22/2016
______495.83 12928 MID CENTRAL ENTERPRISES INC
2015 TIF TAX REFUND 05/31/2016 160602 115505 48,806.58 48,806.58 06/01/2016INV PD TAX REFUND CHECK DATE: 06/02/2016
2015TIFTAXREFUND 06/23/2016 160623 116106 6,508.62 6,508.62 06/23/2016INV PD 2015 TIF TAX REFUND CHECK DATE: 06/23/2016
______55,315.20 1736 MIDDLETON OVERHEAD DOORS INC
164489 05/31/2016 160602 115506 1,307.50 1,307.50 06/01/2016INV PD 921 E WASHINGTON CHECK DATE: 06/02/2016
164599 06/08/2016 160609 115759 1,187.27 1,187.27 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
164628 06/16/2016 160621 115994 2,610.00 2,610.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
______5,104.77 13363 MIDWEST FIRE SUPPRESSION INC
10609 05/31/2016 160602 115507 411.17 411.17 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
13081 MIDWEST LUBE INC
026441 06/03/2016 160607 115675 195.10 195.10 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
15407 MIDWEST MOBILE WASHERS
4949 16000699 06/02/2016 160616 115912 28,422.00 28,422.00 06/15/2016INV PD Exterior Cleaning City CHECK DATE: 06/16/2016
14244 MIDWEST SEPTIC AND DRAIN INC
2017 06/10/2016 160614 115842 150.00 150.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
7435 MIDWEST SUPPLY CO
312272 06/10/2016 160614 115843 62.60 62.60 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
07/06/2016 16:08 |City of Joliet |P 66 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
312345 06/10/2016 160614 115843 239.31 239.31 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
312358 06/10/2016 160614 115843 104.69 104.69 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
______406.60 11737 MILLER, DANIEL
6/10/2016 06/10/2016 160614 115844 3,778.11 3,778.11 06/10/2016INV PD EDUCATION REIMBURSEMEN CHECK DATE: 06/14/2016
1754 MINARICH GRAPHICS & SUPPLIES INC
345994 05/31/2016 160602 115508 1,150.00 1,150.00 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
346047 06/15/2016 160616 115913 34.00 34.00 06/15/2016INV PD JONES CHECK DATE: 06/16/2016
346110 06/28/2016 160628 116197 89.00 89.00 06/28/2016INV PD TWO SIDED COMMUNITY AL CHECK DATE: 06/28/2016
______1,273.00 10034 MINER ELECTRONICS CORP
260293 06/23/2016 160623 116107 190.00 190.00 06/23/2016INV PD FLASH UPGRADE 2 CHIEF CHECK DATE: 06/23/2016
1768 MONROE TRUCK EQUIPMENT
312888 06/03/2016 160607 115676 382.50 382.50 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
8008 MOTION INDUSTRIES INC
IL03-494952 06/29/2016 160630 116346 635.77 635.77 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
1793 MOTOROLA SOLUTIONS - STARCOM
237334292016 16000052 06/01/2016 160621 115995 18,156.00 18,156.00 06/20/2016INV PD PAPER, FOR OFFICE AND CHECK DATE: 06/21/2016
15465 MINE SAFETY APPLIANCES CO LLC
98337189 06/16/2016 160621 115996 375.00 375.00 06/16/2016INV PD MISC
07/06/2016 16:08 |City of Joliet |P 67 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/21/2016
98347245 06/16/2016 160621 115996 720.00 720.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
98368821 06/16/2016 160621 115996 540.00 540.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
______1,635.00 11463 MUNICIPAL EMERGENCY SERVICES INC
54825_SCN 06/23/2016 160623 116108 -330.00 -330.00 06/23/2016CRM PD CREDIT FOR NOSE CUP AV CHECK DATE: 06/23/2016
IN1006057 06/23/2016 160623 116108 531.58 531.58 06/23/2016INV PD SUPPLIES CHECK DATE: 06/23/2016
IN1022056 06/23/2016 160623 116108 1,198.97 1,198.97 06/23/2016INV PD MISC CHECK DATE: 06/23/2016
IN1026363 06/23/2016 160623 116108 69.68 69.68 06/23/2016INV PD VALVE PLUG & SEAT ASSY CHECK DATE: 06/23/2016
IN1039357 06/29/2016 160630 116347 55.00 55.00 06/30/2016INV PD ALPHA X HYBRID NFPA ST CHECK DATE: 06/30/2016
IN1039767 06/23/2016 160623 116108 52.50 52.50 06/23/2016INV PD PLUG ADJUSTMENT CHECK DATE: 06/23/2016
IN1041076 06/29/2016 160630 116347 1,273.00 1,273.00 06/30/2016INV PD PHOENIX NFPA STRUCTURA CHECK DATE: 06/30/2016
______2,850.73 13929 MUNICIPAL SYSTEMS INC
12472 06/29/2016 160630 116348 750.00 750.00 06/30/2016INV PD ADMIN BUILDING CODE - CHECK DATE: 06/30/2016
1810 MURPHY'S CONTRACTORS EQUIPMENT, INC
181649 06/08/2016 160609 115760 37.94 37.94 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
182014 06/29/2016 160630 116349 21.95 21.95 06/30/2016INV PD CARB KIT CHECK DATE: 06/30/2016
______59.89 15155 MUSSON BROS INC
49454 16000374 06/03/2016 160623 116109 101,475.00 101,475.00 06/23/2016INV PD Haldemann Terrace Cure CHECK DATE: 06/23/2016
07/06/2016 16:08 |City of Joliet |P 68 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
15421 MY BEER GUY INC
160623 06/23/2016 160623B 116154 9,863.00 9,863.00 06/23/2016INV PD SILVER CROSS BEER LINE CHECK DATE: 06/23/2016
1815 MYERS TIRE SUPPLY CO #12
61204165 06/03/2016 160607 115677 23.72 23.72 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
12886 MYERS, RYAN
5/8-5/13/2016 05/31/2016 160602 115509 178.63 178.63 06/01/2016INV PD BLOODSTAIN 2 CHECK DATE: 06/02/2016
1336 NAPA GENUINE PARTS
465506 06/03/2016 160607 115678 167.97 167.97 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
465914 06/03/2016 160607 115678 121.12 121.12 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
466132 06/03/2016 160607 115678 556.27 556.27 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
466152 06/03/2016 160607 115678 115.78 115.78 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
466287 06/03/2016 160607 115678 39.59 39.59 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
466398 06/03/2016 160607 115678 43.20 43.20 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
466414 06/03/2016 160607 115678 296.93 296.93 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
466540 06/03/2016 160607 115678 20.77 20.77 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
466646 06/03/2016 160607 115678 54.00 54.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
466704 06/03/2016 160607 115678 17.50 17.50 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
466746 06/03/2016 160607 115678 8.75 8.75 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 69 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______466801 05/31/2016 160602 115510 69.27 69.27 06/01/2016INV PD GRSE GUN 500 CHECK DATE: 06/02/2016
466888 06/03/2016 160607 115678 124.00 124.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
467788 06/03/2016 160607 115678 34.42 34.42 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
469928 06/23/2016 160623 116110 85.58 85.58 06/23/2016INV PD BATTERY CHECK DATE: 06/23/2016
______1,755.15 15262 NATIONAL DEVELOPMENT COUNCIL
MELESIO 12-2016 06/28/2016 160628 116198 1,125.00 1,125.00 06/28/2016INV PD ED201-BUSINESS CREDIT CHECK DATE: 06/28/2016
14275 NCE NATIONAL CREATIVE ENTERPRISES
24602 06/29/2016 160630 116350 691.50 691.50 06/30/2016INV PD SUPPLIES CHECK DATE: 06/30/2016
11228 NEOPOST USA INC
9147466 05/31/2016 160602 115511 316.29 316.29 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
15448 NES INC
2614 06/03/2016 160607 115679 1,900.00 1,900.00 06/03/2016INV PD 331 S JOLIET CHECK DATE: 06/07/2016
13607 NET TRANSCRIPTS INC
0007554 06/03/2016 160607 115680 76.50 76.50 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
15382 NEWSTAR JEWELERS
159 06/28/2016 160628 116199 207.75 207.75 06/28/2016INV PD MANTEL CLOCK - V MARTE CHECK DATE: 06/28/2016
160 06/28/2016 160628 116199 228.05 228.05 06/28/2016INV PD WATCH - E MACHAK RETIR CHECK DATE: 06/28/2016
161 06/28/2016 160628 116199 206.00 206.00 06/28/2016INV PD WATCH - Y FITTS CHECK DATE: 06/28/2016
07/06/2016 16:08 |City of Joliet |P 70 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______162 06/28/2016 160628 116199 149.75 149.75 06/28/2016INV PD WATCH FOR BARB HANSON CHECK DATE: 06/28/2016
______791.55 4052 NICOR
69-97-82-6964 0 06/08/2016 160609 115761 507.95 507.95 06/08/2016INV PD 3500 CHANNAHON RD CHECK DATE: 06/09/2016
10506 NICOR GAS
6149212000 06/08/2016 160609 115762 772.93 772.93 06/08/2016INV PD WS YOUNG RD 1S RT 6 CHECK DATE: 06/09/2016
6310242000 06/08/2016 160609 115762 181.44 181.44 06/08/2016INV PD 921 E WASHINGTON CHECK DATE: 06/09/2016
6537822000 06/08/2016 160609 115762 311.41 311.41 06/08/2016INV PD 815 CAMPBELL ST CHECK DATE: 06/09/2016
6560612000 06/08/2016 160609 115762 204.97 204.97 06/08/2016INV PD 921 E WASHINGTON ST CHECK DATE: 06/09/2016
______1,470.75 1896 NORTHERN ILL GAS CO DIV
07-98-40-2000 06/10/2016 160614 115845 25.67 25.67 06/10/2016INV PD 3322 MAPLE RD CHECK DATE: 06/14/2016
20-02-26-6413 06/08/2016 160609 115763 83.83 83.83 06/08/2016INV PD 2750 MILLSDALE CHECK DATE: 06/09/2016
22-85-69-4782 05/31/2016 160602 115512 256.33 256.33 06/01/2016INV PD 2001 ARBIETER CHECK DATE: 06/02/2016
23-60-59-3598 06/10/2016 160614 115845 25.24 25.24 06/10/2016INV PD 2400 MANHATTAN CHECK DATE: 06/14/2016
42-02-45-0461 05/31/2016 160602 115512 25.32 25.32 06/01/2016INV PD 2500 MAPLE CHECK DATE: 06/02/2016
53-24-22-2000 05/31/2016 160602 115512 556.67 556.67 06/01/2016INV PD 19 W CASS CHECK DATE: 06/02/2016
53-49-21-2000 06/21/2016 160623 116111 37.58 37.58 06/21/2016INV PD WS YOUNG 1S RT 6 CHECK DATE: 06/23/2016
57-37-11-2000 05/31/2016 160602 115512 9.27 9.27 06/01/2016INV PD 105 TWIN OAKS CHECK DATE: 06/02/2016
66-81-19-2906 06/16/2016 160621 115997 263.49 263.49 06/16/2016INV PD 8301 JONES RD CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 71 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
75-37-82-5210 06/08/2016 160609 115763 26.27 26.27 06/08/2016INV PD 2122 MCDONOUGH CHECK DATE: 06/09/2016
88-69-74-2099 05/31/2016 160602 115512 81.88 81.88 06/01/2016INV PD 1301 FAIRMONT CHECK DATE: 06/02/2016
88-93-65-5062 06/08/2016 160609 115763 80.90 80.90 06/08/2016INV PD NS CAMPBELL 1E PRAIRE CHECK DATE: 06/09/2016
______1,472.45 1902 NORWALK TANK CO
152072 16000038 05/02/2016 160614 115846 899.94 899.94 06/10/2016INV PD 2016 Blanket PO - Sewe CHECK DATE: 06/14/2016
152162 16000038 05/06/2016 160614 115846 257.88 257.88 06/10/2016INV PD 2016 Blanket PO - Sewe CHECK DATE: 06/14/2016
152426 16000038 06/01/2016 160614 115846 74.00 74.00 06/10/2016INV PD 2016 Blanket PO - Sewe CHECK DATE: 06/14/2016
152431 16000038 06/01/2016 160614 115846 -195.27 -195.27 06/01/2016CRM PD 2016 Blanket PO - Sewe CHECK DATE: 06/14/2016
152460 16000038 06/02/2016 160614 115846 115.00 115.00 06/10/2016INV PD 2016 Blanket PO - Sewe CHECK DATE: 06/14/2016
152503 16000038 06/03/2016 160614 115846 125.84 125.84 06/10/2016INV PD 2016 Blanket PO - Sewe CHECK DATE: 06/14/2016
______1,277.39 15305 NOVASPECT INC
CD99020953 16000375 05/20/2016 160609 115764 8,385.00 8,385.00 06/08/2016INV PD West Plant-#2 RAS pump CHECK DATE: 06/09/2016
15445 NPL CONSTRUCTION CO
NPLPAY1-060116 16000782 06/01/2016 160621 115998 116,785.66 116,785.66 06/20/2016INV PD CHICAGO ST. FIBER OPTI CHECK DATE: 06/21/2016
12282 O'DONNELL & ASSOCIATES
31663 06/28/2016 160628 116200 277.24 277.24 06/28/2016INV PD CUSTOM RECT LUCITES CHECK DATE: 06/28/2016
1918 OESTREICH SERV CO, INC
216335 06/03/2016 160607 115681 37.75 37.75 06/03/2016INV PD MISC
07/06/2016 16:08 |City of Joliet |P 72 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/07/2016
216462 05/31/2016 160602 115513 23.60 23.60 06/01/2016INV PD SCI KEYS CHECK DATE: 06/02/2016
216540 06/03/2016 160607 115681 17.25 17.25 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
216668 16000004 06/22/2016 160628 116201 211.00 211.00 06/28/2016INV PD BUILDING MAINTENANCE, CHECK DATE: 06/28/2016
216967 16000023 05/27/2016 160621 115999 37.25 37.25 06/20/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/21/2016
217048 16000023 06/13/2016 160621 115999 17.25 17.25 06/21/2016INV PD HARDWARE AND RELATED I CHECK DATE: 06/21/2016
217059 06/23/2016 160623 116112 66.96 66.96 06/23/2016INV PD KEYS AND C-CLIPS CHECK DATE: 06/23/2016
______411.06 8891 OFFERMAN, FREDERICK
5/17-5/20/2016 06/03/2016 160607 115682 834.00 834.00 06/03/2016INV PD CRUDE BY RAIL CHECK DATE: 06/07/2016
12157 OFFICE DEPOT
839703571001 06/03/2016 160607 115683 69.27 69.27 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
839703571002 06/03/2016 160607 115683 161.63 161.63 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
839706165001 06/03/2016 160607 115683 79.08 79.08 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
840082321001 06/03/2016 160607 115683 92.98 92.98 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
840182523001 05/31/2016 160602 115514 11.99 11.99 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
840182823001 05/31/2016 160602 115514 18.78 18.78 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
840956079001 06/03/2016 160607 115683 209.16 209.16 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
841325992001 05/31/2016 160602 115514 17.24 17.24 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
841487388001 06/16/2016 160621 116000 42.60 42.60 06/16/2016INV PD MISC
07/06/2016 16:08 |City of Joliet |P 73 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/21/2016
841487453001 06/16/2016 160621 116000 90.30 90.30 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
841697679001 06/03/2016 160607 115683 48.76 48.76 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
841940460001 06/03/2016 160607 115683 7.73 7.73 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
842006951001 06/08/2016 160609 115765 7.54 7.54 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
842007110001 06/08/2016 160609 115765 17.28 17.28 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
842007110002 06/08/2016 160609 115765 3.82 3.82 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
842161275001 06/16/2016 160621 116000 534.05 534.05 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
842161377001 06/16/2016 160621 116000 70.18 70.18 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
842161378001 06/16/2016 160621 116000 47.52 47.52 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
842184059001 06/16/2016 160621 116000 83.71 83.71 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
842184350001 06/16/2016 160621 116000 58.05 58.05 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
842292123001 06/16/2016 160621 116000 -11.49 -11.49 06/16/2016CRM PD MISC CHECK DATE: 06/21/2016
84285878801 06/16/2016 160621 116000 56.10 56.10 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
842858907001 06/16/2016 160621 116000 33.98 33.98 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
843249452001 06/16/2016 160621 116000 83.04 83.04 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
843250027001 06/16/2016 160621 116000 47.52 47.52 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
843492196001 06/10/2016 160614 115847 88.78 88.78 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
843583894001 06/10/2016 160614 115847 62.19 62.19 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
07/06/2016 16:08 |City of Joliet |P 74 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
843977125001 06/23/2016 160623 116113 15.34 15.34 06/23/2016INV PD SUPPLIES CHECK DATE: 06/23/2016
843977510001 06/23/2016 160623 116113 155.16 155.16 06/23/2016INV PD SUPPLIES CHECK DATE: 06/23/2016
843977510002 06/23/2016 160623 116113 19.72 19.72 06/23/2016INV PD SUPPLIES CHECK DATE: 06/23/2016
843977510003 06/23/2016 160623 116113 23.88 23.88 06/23/2016INV PD SUPPLIES CHECK DATE: 06/23/2016
844073825001 06/23/2016 160623 116113 18.78 18.78 06/23/2016INV PD READER CHECK DATE: 06/23/2016
844074636001 06/23/2016 160623 116113 6.08 6.08 06/23/2016INV PD PENS CHECK DATE: 06/23/2016
844311078001 06/23/2016 160623 116113 13.77 13.77 06/23/2016INV PD LABELS AND FOLDERS CHECK DATE: 06/23/2016
844534285001 06/29/2016 160630 116351 118.98 118.98 06/30/2016INV PD SUPPLIES CHECK DATE: 06/30/2016
844534449001 06/29/2016 160630 116351 47.49 47.49 06/30/2016INV PD 80 CD TOWER MATTE CHECK DATE: 06/30/2016
844653644001 06/28/2016 160628 116202 41.11 41.11 06/28/2016INV PD SUPPLIES CHECK DATE: 06/28/2016
844748336001 06/23/2016 160623 116113 15.73 15.73 06/23/2016INV PD SUPPLIES CHECK DATE: 06/23/2016
844766731001 06/21/2016 160623 116113 25.60 25.60 06/21/2016INV PD MISC CHECK DATE: 06/23/2016
845227698001 06/29/2016 160630 116351 321.80 321.80 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
845227902001 06/29/2016 160630 116351 9.39 9.39 06/30/2016INV PD SUPPLIES CHECK DATE: 06/30/2016
845529337001 06/28/2016 160628 116202 15.73 15.73 06/28/2016INV PD SUPPLIES CHECK DATE: 06/28/2016
845898065001 06/29/2016 160630 116351 55.69 55.69 06/30/2016INV PD CONNECTORS CHECK DATE: 06/30/2016
845900889001 06/29/2016 160630 116351 4.29 4.29 06/30/2016INV PD SUPPLIES CHECK DATE: 06/30/2016
______2,940.33 15454 OSI HARDWARE INC
07/06/2016 16:08 |City of Joliet |P 75 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
44601 16000821 06/16/2016 160628 116203 6,730.00 6,730.00 06/28/2016INV PD CISCO SWITCH - JPG WAT CHECK DATE: 06/28/2016
1943 OXBO MUFFLER AND BRAKES
2989 06/03/2016 160607 115684 160.00 160.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
2998 06/03/2016 160607 115684 40.00 40.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______200.00 1950 PACE
428857 06/03/2016 160607 115685 1,298.95 1,298.95 06/03/2016INV PD 04/16 ROUTE 511 CHECK DATE: 06/07/2016
429020 06/03/2016 160607 115685 5,084.39 5,084.39 06/03/2016INV PD MARCH 2016 LOCAL SHARE CHECK DATE: 06/07/2016
429021 06/03/2016 160607 115685 1,808.00 1,808.00 06/03/2016INV PD MARCH 2016 REVENUE SUB CHECK DATE: 06/07/2016
______8,191.34 1956 PALMER HOUSE FLORIST
011927 05/31/2016 160602 115515 146.82 146.82 06/01/2016INV PD H MUNSON HALLUMS CHECK DATE: 06/02/2016
7842 PANASONIC HEARTLAND SERVICES
INV143392 16000754 05/26/2016 160607 115686 486.64 486.64 06/07/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/07/2016
INV143585 16000771 06/02/2016 160621 116001 351.27 351.27 06/20/2016INV PD EQUIPMENT MAINTENANCE CHECK DATE: 06/21/2016
______837.91 13073 PARENT PETROLEUM-BLU PETROLEUM
1007152 06/10/2016 160614 115848 815.37 815.37 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
1974 PATTEN INDUSTRIES INC
P35C0050079 06/03/2016 160607 115687 1,112.32 1,112.32 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 76 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______PH610048910 06/15/2016 160616 115914 1,528.00 1,528.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
PH610048990 06/15/2016 160616 115914 1,254.37 1,254.37 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
______3,894.69 1976 PAUL & MIKES TRANSMISSIONS, INC
0046108 06/03/2016 160607 115688 154.47 154.47 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
1981 PAYROLL FUND
05/16 IMRF 06/03/2016 459 594,576.47 594,576.47 06/03/2016DIR PD 05/16 IMRF CHECK DATE: 06/03/2016
14190 PEDLEY KNOWLES & COMPANY
20661 06/10/2016 160614 115849 891.00 891.00 06/10/2016INV PD 9 CARBON MONOXIDE DETE CHECK DATE: 06/14/2016
8925 PEP BOYS
08461075339 06/03/2016 160607 115689 1,834.32 1,834.32 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
08461075361 06/03/2016 160607 115689 212.25 212.25 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
08461075405 06/03/2016 160607 115689 26.00 26.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
08461075406 06/03/2016 160607 115689 251.07 251.07 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
08461075421 06/03/2016 160607 115689 50.00 50.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
08461075495 06/03/2016 160607 115689 172.54 172.54 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
08461075593 06/03/2016 160607 115689 220.00 220.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
08461075712 06/03/2016 160607 115689 -52.00 -52.00 06/03/2016CRM PD MISC CHECK DATE: 06/07/2016
08461075864 06/03/2016 160607 115689 24.90 24.90 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 77 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______08461075885 06/03/2016 160607 115689 113.82 113.82 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
08461076008 06/03/2016 160607 115689 100.80 100.80 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
08461076009 06/03/2016 160607 115689 20.96 20.96 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
08461076010 06/03/2016 160607 115689 5.49 5.49 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
08461076039 06/03/2016 160607 115689 55.38 55.38 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______3,035.53 15457 JOSEFINA PEREZ
2016 PREVENTATIVE CA 06/10/2016 160614 115850 200.00 200.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
2001 PETER PERELLA & COMPANY
43355 06/03/2016 160607 115690 120.00 120.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
43378 06/15/2016 160616 115915 850.00 850.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
______970.00 15012 PETROLEUM TRADERS CORPORATION
1010689 16000006 05/13/2016 160607 115691 11,064.42 11,064.42 06/07/2016INV PD FUEL, OIL, GREASE AND CHECK DATE: 06/07/2016
1010690 16000006 05/13/2016 160607 115691 4,609.55 4,609.55 06/07/2016INV PD FUEL, OIL, GREASE AND CHECK DATE: 06/07/2016
1015025 16000006 05/25/2016 160607 115691 10,095.64 10,095.64 06/06/2016INV PD FUEL, OIL, GREASE AND CHECK DATE: 06/07/2016
1015026 16000006 05/25/2016 160607 115691 5,506.37 5,506.37 06/06/2016INV PD FUEL, OIL, GREASE AND CHECK DATE: 06/07/2016
1015027 16000006 05/26/2016 160607 115691 15,592.79 15,592.79 06/06/2016INV PD FUEL, OIL, GREASE AND CHECK DATE: 06/07/2016
1017401 16000006 06/03/2016 160616 115916 8,244.79 8,244.79 06/15/2016INV PD FUEL, OIL, GREASE AND CHECK DATE: 06/16/2016
1017405 16000006 06/03/2016 160616 115916 7,327.69 7,327.69 06/15/2016INV PD FUEL, OIL, GREASE AND CHECK DATE: 06/16/2016
07/06/2016 16:08 |City of Joliet |P 78 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
______62,441.25 11312 PITNEY BOWES
POSTAGE160610 06/14/2016 466 5,000.00 5,000.00 06/14/2016DIR PD POSTAGE 160610 CHECK DATE: 06/14/2016
7740 POMP'S TIRE SERVICE INC
690037994 06/03/2016 160607 115692 1,408.28 1,408.28 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
690038364 06/03/2016 160607 115692 927.56 927.56 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
690038371 06/03/2016 160607 115692 2,433.50 2,433.50 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______4,769.34 10971 POWER EQUIPMENT LEASING CO
25366-01 06/29/2016 160630 116352 825.00 825.00 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
2611 PRINTING PRESS OF JOLIET, THE
44000 16000643 06/02/2016 160614 115851 5,382.91 5,382.91 06/10/2016INV PD 2016 PW/PU Clothing Pu CHECK DATE: 06/14/2016
15047 PRO CHEM INC
0606847 05/31/2016 160602 115516 351.62 351.62 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
15461 PROFESSIONAL LAW ENFORCEMENT TRAINING LLC
Q-1471 06/15/2016 160616 115917 1,155.00 1,155.00 06/15/2016INV PD 7/12-7/13/2016 7 OFFIC CHECK DATE: 06/16/2016
7147 PSYCHOLOGICAL RESOURCES LTD
6/2/2016 05/31/2016 160602 115517 2,100.00 2,100.00 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
1948 PT FERRO CONSTR CO
29937 16000585 05/02/2016 160621 116002 435.00 435.00 06/20/2016INV PD 2016 Bituminous Patchi
07/06/2016 16:08 |City of Joliet |P 79 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/21/2016
29941 16000585 05/03/2016 160621 116002 377.00 377.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
29954 16000585 05/05/2016 160621 116002 464.00 464.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
29961 16000585 05/06/2016 160621 116002 290.00 290.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
29965 16000585 05/06/2016 160621 116002 580.00 580.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
29977 16000585 05/09/2016 160621 116002 406.00 406.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
29990 16000585 05/12/2016 160621 116002 174.00 174.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
29992 16000585 05/13/2016 160621 116002 406.00 406.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
29994 16000585 05/13/2016 160621 116002 667.00 667.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30003 16000585 05/16/2016 160621 116002 522.00 522.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30006 16000585 05/16/2016 160621 116002 348.00 348.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30012 16000585 05/17/2016 160621 116002 406.00 406.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30018 16000585 05/19/2016 160621 116002 406.00 406.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30036 16000585 05/20/2016 160621 116002 174.00 174.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30043 16000585 05/23/2016 160621 116002 841.00 841.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30056 16000585 05/25/2016 160621 116002 1,247.00 1,247.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30058 16000585 05/25/2016 160621 116002 406.00 406.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30068 16000585 05/26/2016 160621 116002 290.00 290.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30070 16000585 05/26/2016 160621 116002 638.00 638.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 80 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
30076 16000585 05/27/2016 160621 116002 928.00 928.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30086 16000585 05/31/2016 160621 116002 232.00 232.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30096 16000585 06/01/2016 160621 116002 145.00 145.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30097 16000585 06/01/2016 160621 116002 174.00 174.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30104 16000585 06/03/2016 160621 116002 1,160.00 1,160.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30105 16000585 06/03/2016 160621 116002 3,016.00 3,016.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
30115 16000585 06/06/2016 160621 116002 290.00 290.00 06/20/2016INV PD 2016 Bituminous Patchi CHECK DATE: 06/21/2016
PTFPAY1060716 16000703 06/07/2016 160623MF 50068 1,114,102.20 1,114,102.20 06/23/2016INV PD 2016 Roadways Resurfac CHECK DATE: 06/23/2016
PTFPAY2-062216 16000432 06/22/2016 160623 116114 47,174.06 47,174.06 06/23/2016INV PD 2016 Utilities Restora CHECK DATE: 06/23/2016
PTFPAY5&FINAL05271616000284 05/27/2016 160614 115852 3,858.30 3,858.30 06/10/2016INV PD FIsk Ave / Park Dr Roa CHECK DATE: 06/14/2016
PTFPAY5&FINAL052716A1600028405/27/2016 160614 50065 15,038.69 15,038.69 06/14/2016INV PD FIsk Ave / Park Dr Roa CHECK DATE: 06/14/2016
______1,195,195.25 2105 PUBLIC AGENCY TRAINING CO
207223 06/15/2016 160616 115918 295.00 295.00 06/15/2016INV PD JUNE 7-9 2016 ANDERSON CHECK DATE: 06/16/2016
7473 PUBLIC SAFETY LABOR NEWS
6/15/2016 06/15/2016 160616 115919 250.00 250.00 06/15/2016INV PD 2 YEAR SUBSCRIPTION CHECK DATE: 06/16/2016
13749 R-4 SERVICES, LLC
A130034 06/10/2016 160614 115853 235.44 235.44 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
2157 RAY O'HERRON CO INC -DANVILLE
07/06/2016 16:08 |City of Joliet |P 81 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
1630305 06/03/2016 160607 115693 649.72 649.72 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
15192 READY REFRESH
06E0124340910 06/03/2016 160607 115694 2.99 2.99 06/03/2016INV PD 10 S CHICAGO CHECK DATE: 06/07/2016
06F0126105360 06/23/2016 160623 116115 19.48 19.48 06/23/2016INV PD WATER CHECK DATE: 06/23/2016
16E8104614857 06/03/2016 160607 115694 3.89 3.89 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______26.36 999179 REFUND PARKING
160622PETTYCASH 06/23/2016 160623 116116 200.00 200.00 06/23/2016INV PD SINGLES FOR GATEWAY LO CHECK DATE: 06/23/2016 PAYEE: CITY OFJOLIET PETTY CASH
999168 REFUND-AMBULANCE
BCBS 06/28/2016 160628 116204 391.05 391.05 06/28/2016INV PD OVERPAYMENT PADERTZ 01 CHECK DATE: 06/28/2016 PAYEE: BCBS
CIGNA PPO PLUS 06/28/2016 160628 116205 433.45 433.45 06/28/2016INV PD OVERPAYMENT RUN 143473 CHECK DATE: 06/28/2016 PAYEE: CIGNA PPO PLUS
FOSNAUGH 06/28/2016 160628 116206 90.42 90.42 06/28/2016INV PD OVERPAYMENT FOR 02/06 CHECK DATE: 06/28/2016 PAYEE: DORIS M FOSNAUGH
HUMANA 06/28/2016 160628 116207 172.61 172.61 06/28/2016INV PD OVERPAYMENT rUN 151229 CHECK DATE: 06/28/2016 PAYEE: HUMANA
MACKAY 06/28/2016 160628 116208 93.69 93.69 06/28/2016INV PD OVERPAYMENT 11/21/201 CHECK DATE: 06/28/2016 PAYEE: JOANNE MACKAY
NGS 06/28/2016 160628 116210 601.16 601.16 06/28/2016INV PD LARSON 11/22/15 300.5 CHECK DATE: 06/28/2016 PAYEE: NGS
ROGERS 06/28/2016 160628 116209 77.09 77.09 06/28/2016INV PD OVERPAYMENT 03/15/2016 CHECK DATE: 06/28/2016 PAYEE: JOHNNIE A ROGERS
UNITED HEALTHCARE 06/28/2016 160628 116211 451.98 451.98 06/28/2016INV PD OVERPAYMENT FUN 154787 CHECK DATE: 06/28/2016 PAYEE: UNITED HEALTHCARE MEDICARE SOLUTIONS
______2,311.45 999171 REFUND-BUSINESS LICENSE
ORANGE BELL THRIFT 06/10/2016 160614 115854 30.00 30.00 06/10/2016INV PD BUSINESS LICENSE REFUN
07/06/2016 16:08 |City of Joliet |P 82 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/14/2016
999178 REFUND-MISCELLANEOUS
CENTERPOINT PROPERTI 05/31/2016 160602 115518 300,850.00 300,850.00 06/01/2016INV PD REIMBURSE CONNECTION F CHECK DATE: 06/02/2016
999184 REFUND-RENTAL INSPECTION
AYALA, ROGELIO 06/16/2016 160621 116006 135.00 135.00 06/16/2016INV PD 615 JEROME REINSPECTIO CHECK DATE: 06/21/2016
BANALES, RIGOBERTO & 06/03/2016 160607 115695 135.00 135.00 06/03/2016INV PD 1101 OAKLAND REINSPECT CHECK DATE: 06/07/2016
BORUNDA, OMAR 06/08/2016 160609 115774 180.00 180.00 06/08/2016INV PD 1224 HIGHLAND REINSPEC CHECK DATE: 06/09/2016
CARTER, DOUGLAS 06/08/2016 160609 115768 40.00 40.00 06/08/2016INV PD REFUND FOR UNIT CHECK DATE: 06/09/2016
CRIM, FLOYD 06/08/2016 160609 115771 180.00 180.00 06/08/2016INV PD 210 3RD REINSPECTION R CHECK DATE: 06/09/2016
CZARNOWSKI, KHANITTH 06/16/2016 160621 116004 135.00 135.00 06/16/2016INV PD 1111 CLEMENT REINSPECT CHECK DATE: 06/21/2016
FIRST FEDERAL 06/08/2016 160609 115770 135.00 135.00 06/08/2016INV PD 420 CAMPBELL ST REINSP CHECK DATE: 06/09/2016
GALARZA, DAVID SUSAN 06/28/2016 160628 116212 90.00 90.00 06/28/2016INV PD REFUND REINSPECTION 33 CHECK DATE: 06/28/2016
GREGORY, MARK & JOAN 06/16/2016 160621 116005 165.00 165.00 06/16/2016INV PD 1016 KELLY OVERPAYMENT CHECK DATE: 06/21/2016
KOURLESIS, NICK 06/08/2016 160609 115773 135.00 135.00 06/08/2016INV PD 407 MILLS RD REINSPECT CHECK DATE: 06/09/2016
KOZMA, THOMAS & JODI 06/08/2016 160609 115780 45.00 45.00 06/08/2016INV PD 717 N WILLIAM REINSPEC CHECK DATE: 06/09/2016
MADONIS, JAMES & MAR 06/08/2016 160609 115772 45.00 45.00 06/08/2016INV PD 1610 CAMPBELL REINSPEC CHECK DATE: 06/09/2016
MAGANA, JOSE 06/28/2016 160628 116213 180.00 180.00 06/28/2016INV PD 207 1/2 N EASTERN AVE CHECK DATE: 06/28/2016
MENDOZA, JESUS 06/21/2016 160623 116119 135.00 135.00 06/21/2016INV PD 423 ONEIDA ST REINSPEC CHECK DATE: 06/23/2016
MIRANDA, RUBEN 06/08/2016 160609 115779 135.00 135.00 06/08/2016INV PD 1008 WILCOX ST REINSPE CHECK DATE: 06/09/2016
07/06/2016 16:08 |City of Joliet |P 83 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
MORALES, RIGOBERTO 06/08/2016 160609 115777 90.00 90.00 06/08/2016INV PD 300 MISSISSIPPI REINSP CHECK DATE: 06/09/2016
OROZCO, IIDEFANSO & 06/21/2016 160623 116118 135.00 135.00 06/21/2016INV PD 712 LANDAU REINSPECTIO CHECK DATE: 06/23/2016
PINE RIDGE APTS 06/21/2016 160623 116117 540.00 540.00 06/21/2016INV PD 1100 PARKWOOD REINSPEC CHECK DATE: 06/23/2016
PINE RIDGE APTS 06/21/2016 160623 116117 495.00 495.00 06/21/2016INV PD 1106 PARKWOOD REINSPEC CHECK DATE: 06/23/2016
PLASCENCIA, DAVID 06/08/2016 160609 115767 135.00 135.00 06/08/2016INV PD 207 ROSS ST REINSPECTI CHECK DATE: 06/09/2016
PRO-TOWN PROPERTIES 05/31/2016 160602 115519 90.00 90.00 06/01/2016INV PD 1067 N MAY REINSPECTIO CHECK DATE: 06/02/2016
PRO-TOWN PROPERTIES 06/08/2016 160609 115776 90.00 90.00 06/08/2016INV PD 217 LINCOLN REINSPECTI CHECK DATE: 06/09/2016
PRO-TOWN PROPERTIES 06/08/2016 160609 115775 45.00 45.00 06/08/2016INV PD 374 N HICKORY REINSPEC CHECK DATE: 06/09/2016
RUBENSTEIN, ERIC 06/08/2016 160609 115769 180.00 180.00 06/08/2016INV PD 605 MORGAN REINSPECTIO CHECK DATE: 06/09/2016
SALGADO, ADRIAN 06/08/2016 160609 115766 135.00 135.00 06/08/2016INV PD 1025 N CENTER REINSPEC CHECK DATE: 06/09/2016
SALTO, GRISELDA 06/16/2016 160621 116003 90.00 90.00 06/16/2016INV PD 111-113 COMSTOCK REINS CHECK DATE: 06/21/2016
SMITH, ROBERT & DONA 06/08/2016 160609 115778 180.00 180.00 06/08/2016INV PD 1305 N CENTER REINSPEC CHECK DATE: 06/09/2016
UNIVERSITY OF ST FRA 06/08/2016 160609 115781 1,235.00 1,235.00 06/08/2016INV PD 604 TAYLOR REINSPECTON CHECK DATE: 06/09/2016
______5,310.00 999191 REFUND-WATER BILLS
CALLAHAN, ASHLEY 06/27/2016 160628 116216 17.06 17.06 06/28/2016INV PD WATER REFUND 258929-4 CHECK DATE: 06/28/2016
231193-171680ROJAS 06/23/2016 160623 116134 120.00 120.00 06/23/2016INV PD WATER REFUND 1122 N RA CHECK DATE: 06/23/2016
34145 06/15/2016 160616 115921 50.00 50.00 06/15/2016INV PD GB CHECK DATE: 06/16/2016
ADAMS, RANDAL 06/27/2016 160628 116290 67.26 67.26 06/28/2016INV PD WATER REFUND 261263-1 CHECK DATE: 06/28/2016
07/06/2016 16:08 |City of Joliet |P 84 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
ADJEKUM, ERNEST & SA 06/27/2016 160628 116247 40.92 40.92 06/28/2016INV PD WATER REFUND 244541-35 CHECK DATE: 06/28/2016
ALANIZ, CARLOS E 06/02/2016 160602 115528 17.75 17.75 06/02/2016INV PD 253343-20510 WATER BIL CHECK DATE: 06/02/2016
ALLEN, MICHAEL RAY 06/02/2016 160602 115570 20.94 20.94 06/02/2016INV PD 224237-176270 WATER BI CHECK DATE: 06/02/2016
ALMANZA, LINDA & ALP 06/27/2016 160628 116269 64.59 64.59 06/28/2016INV PD WATER REFUND 204781-44 CHECK DATE: 06/28/2016
AMMONS, DYNESHA 05/31/2016 160602 115541 30.92 30.92 06/01/2016INV PD 251571-469260 WATER BI CHECK DATE: 06/02/2016
BEDDLESON, JASON & K 06/21/2016 160623 116128 43.00 43.00 06/21/2016INV PD 261485-148430 WATER BI CHECK DATE: 06/23/2016
BENEDIA, PHILIP & AG 06/27/2016 160628 116287 40.36 40.36 06/28/2016INV PD WATER REFUND 192905-45 CHECK DATE: 06/28/2016
BILBREW, FERRY 05/31/2016 160602 115545 93.57 93.57 06/01/2016INV PD 258355-90770 WATER BIL CHECK DATE: 06/02/2016
BLAHA, MICHAEL 06/27/2016 160628 116279 23.91 23.91 06/28/2016INV PD WATER REFUND 253675-63 CHECK DATE: 06/28/2016
BNA HOMES 06/27/2016 160628 116220 41.12 41.12 06/28/2016INV PD WATER REFUND 223265-50 CHECK DATE: 06/28/2016
BNA HOMES 06/27/2016 160628 116219 37.28 37.28 06/28/2016INV PD WATER REFUND 223265-5 CHECK DATE: 06/28/2016
BOJAK, DAVID & SHARO 06/27/2016 160628 116241 81.30 81.30 06/28/2016INV PD WATER REFUND 102735-1 CHECK DATE: 06/28/2016
BOWEN, CONSTANCE 06/17/2016 160621 116010 7.65 7.65 06/17/2016INV PD 92431-284190 WATER BIL CHECK DATE: 06/21/2016
BRANDES, HEIDI 06/27/2016 160628 116252 4.45 4.45 06/28/2016INV PD WATER REFUND 218909-38 CHECK DATE: 06/28/2016
BREGAR, AMBER 05/31/2016 160602 115524 24.16 24.16 06/01/2016INV PD 244675-133680 WATER BI CHECK DATE: 06/02/2016
BROWN, MARK 05/31/2016 160602 115564 4.68 4.68 06/01/2016INV PD 222335-367120 WATER BI CHECK DATE: 06/02/2016
BUBAKER, CLINT 05/31/2016 160602 115531 16.53 16.53 06/01/2016INV PD 180019-258940 WATER BI CHECK DATE: 06/02/2016
BURNS, ROBERT 05/31/2016 160602 115580 42.96 42.96 06/01/2016INV PD 66173-205270 WATER BIL CHECK DATE: 06/02/2016
07/06/2016 16:08 |City of Joliet |P 85 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______BURNS, ROBERT 06/17/2016 160621 116035 26.98 26.98 06/17/2016INV PD 66173-205270 WATER BIL CHECK DATE: 06/21/2016
BURTON, KYLE 06/21/2016 160623 116130 37.52 37.52 06/21/2016INV PD 252867-155010 WATER BI CHECK DATE: 06/23/2016
CALATLANTIC 06/17/2016 160621 116007 26.69 26.69 06/17/2016INV PD 246767-498460 WATER BI CHECK DATE: 06/21/2016
CALATLANTIC 06/17/2016 160621 116007 34.54 34.54 06/17/2016INV PD 246767-498470 WATER BI CHECK DATE: 06/21/2016
CALATLANTIC 06/17/2016 160621 116007 38.87 38.87 06/17/2016INV PD 246767-501480 WATER BI CHECK DATE: 06/21/2016
CALATLANTIC 06/17/2016 160621 116007 39.81 39.81 06/17/2016INV PD 246767-505500 WATER BI CHECK DATE: 06/21/2016
CALATLANTIC 06/21/2016 160623 116122 28.23 28.23 06/21/2016INV PD 246767-501480 WATER BI CHECK DATE: 06/23/2016
CALDERON, LIZETH & T 05/31/2016 160602 115560 18.70 18.70 06/01/2016INV PD 252845-69930 WATER BIL CHECK DATE: 06/02/2016
CAPPAL, MICHELLE 06/17/2016 160621 116028 64.20 64.20 06/17/2016INV PD 216281-433210 WATER BI CHECK DATE: 06/21/2016
CERVEN, ROBERT 05/31/2016 160602 115579 3.02 3.02 06/01/2016INV PD 107757-194540 WATER BI CHECK DATE: 06/02/2016
CLEMENT, SHARIE 06/17/2016 160621 116038 66.27 66.27 06/17/2016INV PD 41085-266210 WATER BIL CHECK DATE: 06/21/2016
CLEMENTE, PRINCESS 05/31/2016 160602 115576 30.55 30.55 06/01/2016INV PD 244295-108520 WATER BI CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 10.24 10.24 06/01/2016INV PD 5595-13690 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 2.17 2.17 06/01/2016INV PD 18791-54060 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 104.30 104.30 06/01/2016INV PD 22177-63500 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 22.39 22.39 06/01/2016INV PD 22753-64360 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 2.45 2.45 06/01/2016INV PD 83957-364390 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 2.51 2.51 06/01/2016INV PD 97055-191390 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 94.64 94.64 06/01/2016INV PD 130491-325910
07/06/2016 16:08 |City of Joliet |P 86 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 6.99 6.99 06/01/2016INV PD 174307-368150 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 38.01 38.01 06/01/2016INV PD 187573-123070 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 4.39 4.39 06/01/2016INV PD 195749-365270 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 9.03 9.03 06/01/2016INV PD 195815-19890 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 4.44 4.44 06/01/2016INV PD 205981-25650 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 2.01 2.01 06/01/2016INV PD 211949-20580 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 21.47 21.47 06/01/2016INV PD 211949-308750 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 58.71 58.71 06/01/2016INV PD 214517-117920 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 2.75 2.75 06/01/2016INV PD 224335-195150 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 156.52 156.52 06/01/2016INV PD 226885-95550 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 2.71 2.71 06/01/2016INV PD 235389-134440 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 2.36 2.36 06/01/2016INV PD 237677-441270 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 40.55 40.55 06/01/2016INV PD 237677-458350 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 4.78 4.78 06/01/2016INV PD 238645-278930 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 2.43 2.43 06/01/2016INV PD 240519-215300 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 2.17 2.17 06/01/2016INV PD 244321-407540 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 3.46 3.46 06/01/2016INV PD 246767-504890 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 2.49 2.49 06/01/2016INV PD 246767-505010 CHECK DATE: 06/02/2016
07/06/2016 16:08 |City of Joliet |P 87 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
COJ 05/31/2016 160602 115520 185.26 185.26 06/01/2016INV PD 248881-471380 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 98.09 98.09 06/01/2016INV PD 250751-289520 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 31.52 31.52 06/01/2016INV PD 251371-70270 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 24.51 24.51 06/01/2016INV PD 251763-381420 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 286.28 286.28 06/01/2016INV PD 253523-32270 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 2.15 2.15 06/01/2016INV PD 254065-439220 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 2.07 2.07 06/01/2016INV PD 255815-457480 WATER BI CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 2.51 2.51 06/01/2016INV PD 258257-178550 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 2.15 2.15 06/01/2016INV PD 259395-374190 CHECK DATE: 06/02/2016
COJ 05/31/2016 160602 115520 2.09 2.09 06/01/2016INV PD 259831-434860 CHECK DATE: 06/02/2016
COJ 06/02/2016 160602 115520 59.00 59.00 06/02/2016INV PD 62145-190260 CHECK DATE: 06/02/2016
COJ 06/02/2016 160602 115520 2.03 2.03 06/02/2016INV PD 69909-219150 CHECK DATE: 06/02/2016
COJ 06/02/2016 160602 115520 2.08 2.08 06/02/2016INV PD 202035-117260 CHECK DATE: 06/02/2016
COJ 06/02/2016 160602 115520 874.79 874.79 06/02/2016INV PD 204309-201500 CHECK DATE: 06/02/2016
COJ 06/02/2016 160602 115520 43.07 43.07 06/02/2016INV PD 229077-400900 CHECK DATE: 06/02/2016
COJ 06/02/2016 160602 115520 2.03 2.03 06/02/2016INV PD 230749-343430 CHECK DATE: 06/02/2016
COJ 06/02/2016 160602 115530 3.25 3.25 06/02/2016INV PD 252197-387770 WATER BI CHECK DATE: 06/02/2016
COJ 06/02/2016 160602 115520 2.57 2.57 06/02/2016INV PD 255603-98560 CHECK DATE: 06/02/2016
07/06/2016 16:08 |City of Joliet |P 88 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______COJ 06/02/2016 160602 115520 3.48 3.48 06/02/2016INV PD 255809-412110 CHECK DATE: 06/02/2016
COJ 06/02/2016 160602 115520 16.45 16.45 06/02/2016INV PD 258359-252040 CHECK DATE: 06/02/2016
COJ 06/03/2016 160607 115696 60.00 60.00 06/03/2016INV PD 255485-46380 CHECK DATE: 06/07/2016
COJ 06/15/2016 160616 115920 57.57 57.57 06/15/2016INV PD 225721-353200 CHECK DATE: 06/16/2016
COJ 06/15/2016 160616 115920 64.61 64.61 06/15/2016INV PD 175133-306940 CHECK DATE: 06/16/2016
COJ 06/15/2016 160616 115920 21.53 21.53 06/15/2016INV PD 225721-104660 CHECK DATE: 06/16/2016
COJ 06/27/2016 160628 116224 21.13 21.13 06/28/2016INV PD WATER REFUND 145055-45 CHECK DATE: 06/28/2016
COJ 06/27/2016 160628 116234 64.67 64.67 06/28/2016INV PD WATER REFUND 210035-27 CHECK DATE: 06/28/2016
COJ 06/27/2016 160628 116237 3.81 3.81 06/28/2016INV PD WATER REFUND 237897-42 CHECK DATE: 06/28/2016
COJ 06/27/2016 160628 116227 51.95 51.95 06/28/2016INV PD WATER REFUND 238411-43 CHECK DATE: 06/28/2016
COJ 06/27/2016 160628 116226 48.73 48.73 06/28/2016INV PD WATER REFUND 242429-15 CHECK DATE: 06/28/2016
COJ 06/27/2016 160628 116231 8.79 8.79 06/28/2016INV PD WATER REFUND 245799-46 CHECK DATE: 06/28/2016
COJ 06/27/2016 160628 116232 46.10 46.10 06/28/2016INV PD WATER REFUND 246795-32 CHECK DATE: 06/28/2016
COJ 06/27/2016 160628 116225 99.54 99.54 06/28/2016INV PD WATER REFUND 252031-29 CHECK DATE: 06/28/2016
COJ 06/27/2016 160628 116229 2.56 2.56 06/28/2016INV PD WATER REFUND 252785-50 CHECK DATE: 06/28/2016
COJ 06/27/2016 160628 116228 2.13 2.13 06/28/2016INV PD WATER REFUND 258117-26 CHECK DATE: 06/28/2016
COJ 06/27/2016 160628 116233 46.13 46.13 06/28/2016INV PD WATER REFUND 258227-13 CHECK DATE: 06/28/2016
COJ 06/27/2016 160628 116236 629.32 629.32 06/28/2016INV PD WATER REFUND 258971-2 CHECK DATE: 06/28/2016
COJ 06/27/2016 160628 116230 3.45 3.45 06/28/2016INV PD WATER REFUND 259611-42
07/06/2016 16:08 |City of Joliet |P 89 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/28/2016
COORS, ADRIENNE 05/31/2016 160602 115523 12.14 12.14 06/01/2016INV PD 231771-450120 WATER BI CHECK DATE: 06/02/2016
CORRADINO, DAVE 08/27/2015 160607 115697 45.06 45.06 08/27/2015INV PD 9957 UNCLAIMED PROPERT CHECK DATE: 06/07/2016
DABEK, RAFAL & BIANC 06/27/2016 160628 116289 30.09 30.09 06/28/2016INV PD WATER REFUND 239457-42 CHECK DATE: 06/28/2016
DAGA, CYRNES 06/27/2016 160628 116239 12.55 12.55 06/28/2016INV PD WATER REFUND 212915-15 CHECK DATE: 06/28/2016
DE LEON, DORA 05/31/2016 160602 115539 38.81 38.81 06/01/2016INV PD 234617-14530 WATER BIL CHECK DATE: 06/02/2016
DECARVALHO-COBU, THI 05/31/2016 160602 115590 11.70 11.70 06/01/2016INV PD 252417-469500 WATER BI CHECK DATE: 06/02/2016
DELANEY DELANEY & VO 06/27/2016 160628 116243 100.44 100.44 06/28/2016INV PD WATER REFUND 257375-55 CHECK DATE: 06/28/2016
DELGADO, OMAR & KORY 05/31/2016 160602 115572 2.09 2.09 06/01/2016INV PD 150747-385960 WATER BI CHECK DATE: 06/02/2016
DELTORO, HERNANDO 06/27/2016 160628 116235 214.40 214.40 06/28/2016INV PD 2041-44260 CHECK DATE: 06/28/2016
DELUCA, MEREDITH 06/27/2016 160628 116277 25.80 25.80 06/28/2016INV PD WATER REFUND 252717-1 CHECK DATE: 06/28/2016
DELUCIO, EZEQUIEL A 06/27/2016 160628 116248 53.71 53.71 06/28/2016INV PD WATER REFUND 257589-26 CHECK DATE: 06/28/2016
DESTINATION LLC SERI 05/31/2016 160602 115536 2.00 2.00 06/01/2016INV PD 257801-439170 WATER BI CHECK DATE: 06/02/2016
DOLL, JEFFREY & ROZA 06/17/2016 160621 116021 43.88 43.88 06/17/2016INV PD 145427-376420 WATER BI CHECK DATE: 06/21/2016
DOMINGUEZ, FERNANDO 06/27/2016 160628 116249 79.26 79.26 06/28/2016INV PD WATER REFUND 259133-4 CHECK DATE: 06/28/2016
DUDA, STANISLAW & VI 06/17/2016 160621 116040 53.04 53.04 06/17/2016INV PD 190025-452620 WATER BI CHECK DATE: 06/21/2016
DWYER, BETTY 06/27/2016 160628 116218 10.04 10.04 06/28/2016INV PD WATER REFUND 56075-168 CHECK DATE: 06/28/2016
DYNAMOS II INC 06/21/2016 160623 116125 38.56 38.56 06/21/2016INV PD 252065-72640 WATER BIL CHECK DATE: 06/23/2016
EDWARD BEDFORD TRUST 06/17/2016 160621 116014 38.13 38.13 06/17/2016INV PD 61607-188090 WATER BIL CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 90 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
ESKRA, PETER 05/31/2016 160602 115574 2.63 2.63 06/01/2016INV PD 130173-347070 WATER BI CHECK DATE: 06/02/2016
ESKRIDGE, PRISCILLA 05/31/2016 160602 115577 2.17 2.17 06/01/2016INV PD 228497-35950 WATER BIL CHECK DATE: 06/02/2016
ESPARZA, ILDEGARDO & 06/17/2016 160621 116020 6.21 6.21 06/17/2016INV PD 188619-446270 WATER BI CHECK DATE: 06/21/2016
EVAL, AMALIA 06/21/2016 160623 116120 100.85 100.85 06/21/2016INV PD 114449-317420 WATER BI CHECK DATE: 06/23/2016
EWERT, MICHAEL 06/27/2016 160628 116280 71.27 71.27 06/28/2016INV PD WATER REFUND 86449-275 CHECK DATE: 06/28/2016
FIRST FEDERAL SAVING 06/17/2016 160621 116015 26.58 26.58 06/17/2016INV PD 232315-95150 WATER BIL CHECK DATE: 06/21/2016
FIRST FEDERAL SAVING 06/27/2016 160628 116250 153.97 153.97 06/28/2016INV PD WATER REFUND 129505-22 CHECK DATE: 06/28/2016
FITCH, THOMAS 06/27/2016 160628 116296 25.84 25.84 06/28/2016INV PD WATER REFUND 3001-6327 CHECK DATE: 06/28/2016
FIZARI, FATIHA 05/31/2016 160602 115544 35.75 35.75 06/01/2016INV PD 244559-94810 WATER BIL CHECK DATE: 06/02/2016
FLAHIVE, MODENA 06/17/2016 160621 116030 291.55 291.55 06/17/2016INV PD 179505-109390 WATER BI CHECK DATE: 06/21/2016
FLORES JR, EDUARDO 06/17/2016 160621 116013 63.05 63.05 06/17/2016INV PD 225805-378780 WATER BI CHECK DATE: 06/21/2016
FLORES, EDUARDO 06/21/2016 160623 116126 111.83 111.83 06/21/2016INV PD 225805-378780 WATER BI CHECK DATE: 06/23/2016
FORBES-THORNTON, L 06/27/2016 160628 116270 54.23 54.23 06/28/2016INV PD WATER REFUND 210045-31 CHECK DATE: 06/28/2016
FORST BROTHERS LLC 06/02/2016 160602 115546 42.50 42.50 06/02/2016INV PD 258591-178420 WATER BI CHECK DATE: 06/02/2016
FRANKOVICH, ROBERT 06/27/2016 160628 116291 53.18 53.18 06/28/2016INV PD WATER REFUND 201817-26 CHECK DATE: 06/28/2016
FULLINGTON, CHARLES 05/31/2016 160602 115529 12.62 12.62 06/01/2016INV PD 252399-485400 WATER BI CHECK DATE: 06/02/2016
GAMINO, THOMAS 05/31/2016 160602 115591 92.32 92.32 06/01/2016INV PD 209019-229700 WATER BI CHECK DATE: 06/02/2016
GARY S PALENIK TRUST 06/17/2016 160621 116017 57.66 57.66 06/17/2016INV PD 61319-187080 WATER BIL CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 91 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______GLAVIN, MICHAEL & DA 06/27/2016 160628 116278 5.00 5.00 06/28/2016INV PD WATER REFUND 148233-38 CHECK DATE: 06/28/2016
GRAF BARB 06/02/2016 160602 115526 24.14 24.14 06/02/2016INV PD 144537-291200 WATER BI CHECK DATE: 06/02/2016
GRANT, BENJAMIN & ME 06/02/2016 160602 115527 2.43 2.43 06/02/2016INV PD 184339-427150 WATER BI CHECK DATE: 06/02/2016
HALSEY, SHAUN & COUR 06/17/2016 160621 116039 100.38 100.38 06/17/2016INV PD 169171-396210 WATER BI CHECK DATE: 06/21/2016
HARRIS, NICOLE 12/08/2015 160602 115547 28.46 28.46 12/08/2015INV PD 222411-129460 WATER RE CHECK DATE: 06/02/2016
HAUSKEN, KATE 06/27/2016 160628 116265 30.76 30.76 06/28/2016INV PD WATER REFUND 241267-11 CHECK DATE: 06/28/2016
HECK, ERIC 06/27/2016 160628 116246 676.24 676.24 06/28/2016INV PD WATER REFUND 208207-12 CHECK DATE: 06/28/2016
HELP AT HOME INC 05/31/2016 160602 115548 89.14 89.14 06/01/2016INV PD 259359-399760 WATER BI CHECK DATE: 06/02/2016
HENNING, MARK & JEAN 06/17/2016 160621 116025 56.21 56.21 06/17/2016INV PD 125587-338610 WATER BI CHECK DATE: 06/21/2016
HIMMELMAN, KEVIN 06/27/2016 160628 116267 25.58 25.58 06/28/2016INV PD WATER REFUND 214431-17 CHECK DATE: 06/28/2016
HOFFMAN, DAVID 05/31/2016 160602 115533 2.36 2.36 06/01/2016INV PD 157757-399930 WATER BI CHECK DATE: 06/02/2016
HOGAN, APRIL 06/17/2016 160621 116008 28.36 28.36 06/17/2016INV PD 239047-114340 WATER BI CHECK DATE: 06/21/2016
HOGAN, ARPIL 06/21/2016 160623 116121 42.78 42.78 06/21/2016INV PD 239047-114340 WATER BI CHECK DATE: 06/23/2016
HOOK, MAUREEN & MATT 06/17/2016 160621 116026 79.26 79.26 06/17/2016INV PD 182241-440650 WATER BI CHECK DATE: 06/21/2016
HOSTERT, DAVE & JEAN 06/02/2016 160602 115532 2.17 2.17 06/02/2016INV PD 91827-283220 WATER BIL CHECK DATE: 06/02/2016
HOWARD, EMMA 05/31/2016 160602 115542 13.57 13.57 06/01/2016INV PD 13239-38380 WATER BILL CHECK DATE: 06/02/2016
HUFF, ROY MARTIN 06/21/2016 160623 116139 5.24 5.24 06/21/2016INV PD 156429-201930 WATER BI CHECK DATE: 06/23/2016
IH2 PROPERTY ILLINOI 06/17/2016 160621 116019 31.61 31.61 06/17/2016INV PD 238767-428670 WATER RE CHECK DATE: 06/21/2016
INTERSTATE INTRINSIC 05/31/2016 160602 115521 45.87 45.87 06/01/2016INV PD 261489-19490 WATER BIL
07/06/2016 16:08 |City of Joliet |P 92 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/02/2016
INTERSTATE INTRINSIC 05/31/2016 160602 115521 2.33 2.33 06/01/2016INV PD 261489-440640 WATER BI CHECK DATE: 06/02/2016
JAEGER, VIRGINIA 06/17/2016 160621 116042 53.74 53.74 06/17/2016INV PD 243111-253500 WATER BI CHECK DATE: 06/21/2016
JAMES, NICHEL & CHRI 06/27/2016 160628 116283 93.98 93.98 06/28/2016INV PD WATER REFUND 237009-37 CHECK DATE: 06/28/2016
JASSO-MARTINEZ, PEDR 06/27/2016 160628 116285 2.95 2.95 06/28/2016INV PD WATER REFUND 221455-94 CHECK DATE: 06/28/2016
JOLIET BUMPER TO BUM 06/27/2016 160628 116261 30.07 30.07 06/28/2016INV PD WATER REFUND 172839-21 CHECK DATE: 06/28/2016
JOLIET BUMPER TO BUM 06/27/2016 160628 116260 19.05 19.05 06/28/2016INV PD WATER REFUND 172839-21 CHECK DATE: 06/28/2016
JUNE TRUST 05/31/2016 160602 115556 7.63 7.63 06/01/2016INV PD 51679-154070 WATER BIL CHECK DATE: 06/02/2016
KAPSCH ESTATE, HENRY 06/21/2016 160623 116127 34.89 34.89 06/21/2016INV PD 45287-135370 WATER BIL CHECK DATE: 06/23/2016
KERZISNIK, JILL 06/27/2016 160628 116257 40.78 40.78 06/28/2016INV PD WATER REFUND 253233-28 CHECK DATE: 06/28/2016
KORMANIAK, ERIN 05/31/2016 160602 115543 2.13 2.13 06/01/2016INV PD 181189-437070 WATER BI CHECK DATE: 06/02/2016
KUHSE, CECIL & MARY 06/21/2016 160623 116123 34.77 34.77 06/21/2016INV PD 245191-402900 WATER BI CHECK DATE: 06/23/2016
LAJOIE, MICHELLE & J 06/27/2016 160628 116281 6.85 6.85 06/28/2016INV PD WATER REFUND 104277-3 CHECK DATE: 06/28/2016
LANGLOIS, ANJE 06/27/2016 160628 116215 3.46 3.46 06/28/2016INV PD WATER REFUND 112989-28 CHECK DATE: 06/28/2016
LARSON, KELLY 05/31/2016 160602 115558 7.87 7.87 06/01/2016INV PD 230839-354700 WATER BI CHECK DATE: 06/02/2016
LAVIN, DOUGLAS 05/31/2016 160602 115540 2.03 2.03 06/01/2016INV PD 227187-428750 WATER BI CHECK DATE: 06/02/2016
LEAL, MODESTO & ANIT 06/21/2016 160623 116137 74.88 74.88 06/21/2016INV PD 26165-138780 WATER BIL CHECK DATE: 06/23/2016
LEISURE HOUR HOBBY 06/21/2016 160623 116131 22.86 22.86 06/21/2016INV PD 67355-209540 WATER REF CHECK DATE: 06/23/2016
LEMKE, ARTHUR 06/17/2016 160621 116009 114.83 114.83 06/17/2016INV PD 168113-149860 WATER BI CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 93 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
LINK JR, DAVID M 06/17/2016 160621 116012 171.88 171.88 06/17/2016INV PD 221067-445460 WATER BI CHECK DATE: 06/21/2016
LIPKE, NATALIE 06/17/2016 160621 116031 51.91 51.91 06/17/2016INV PD 202867-185200 WATER BI CHECK DATE: 06/21/2016
LITTLE, LESLIE 06/17/2016 160621 116023 67.69 67.69 06/17/2016INV PD 236579-322860 WATER BI CHECK DATE: 06/21/2016
LYNK, JOHN 06/21/2016 160623 116129 38.46 38.46 06/21/2016INV PD 253219-131330 WATER BI CHECK DATE: 06/23/2016
M & M MORTGAGE SERVI 06/27/2016 160628 116271 76.86 76.86 06/28/2016INV PD WATER REFUND 239097-5 CHECK DATE: 06/28/2016
M I HOMES OF CHICAGO 05/31/2016 160602 115561 46.36 46.36 06/01/2016INV PD 242657-504680 WATER BI CHECK DATE: 06/02/2016
M I HOMES OF CHICAGO 06/17/2016 160621 116024 21.31 21.31 06/17/2016INV PD 242657-505650 WATER BI CHECK DATE: 06/21/2016
M I HOMES OF CHICAGO 06/27/2016 160628 116272 70.15 70.15 06/28/2016INV PD WATER REFUND 242657-50 CHECK DATE: 06/28/2016
M I HOMES OF CHICAGO 06/27/2016 160628 116273 58.02 58.02 06/28/2016INV PD WATER REFUND 242657- CHECK DATE: 06/28/2016
MALDO ENTERPRISES 06/27/2016 160628 116274 76.39 76.39 06/28/2016INV PD WATER REFUND 238443-10 CHECK DATE: 06/28/2016
MANGAN, SCOTT 05/31/2016 160602 115585 2.63 2.63 06/01/2016INV PD 238049-413530 WATER BI CHECK DATE: 06/02/2016
MANGANO, GAETANO 06/17/2016 160621 116016 83.36 83.36 06/17/2016INV PD 183619-314890 WATER BI CHECK DATE: 06/21/2016
MANNA, GUY 06/17/2016 160621 116018 63.17 63.17 06/17/2016INV PD 259451-230960 WATER BI CHECK DATE: 06/21/2016
MANZANO, VIVIANO 06/21/2016 160623 116141 60.00 60.00 06/21/2016INV PD 236849-8030 WATER BILL CHECK DATE: 06/23/2016
MARTINEZ, PEDRO 06/17/2016 160621 116033 98.87 98.87 06/17/2016INV PD 5071-14750 WATER BILL CHECK DATE: 06/21/2016
MCCLINTOCK, MICHELLE 06/21/2016 160623 116136 83.62 83.62 06/21/2016INV PD 143281-159300 WATER BI CHECK DATE: 06/23/2016
MCFADDEN, NICOLE 06/17/2016 160621 116032 5.83 5.83 06/17/2016INV PD 244399-118150 WATER BI CHECK DATE: 06/21/2016
MELEN, COLLEEN 05/13/2016 160628 116238 70.00 70.00 05/13/2016INV PD 161013-406000 WATER RE CHECK DATE: 06/28/2016
07/06/2016 16:08 |City of Joliet |P 94 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______MELVIN, DANIEL & JAC 06/17/2016 160621 116011 97.65 97.65 06/17/2016INV PD 210605-475310 WATER BI CHECK DATE: 06/21/2016
MESSIER, NICOLE 06/27/2016 160628 116284 12.99 12.99 06/28/2016INV PD WATER REFUND 250671-30 CHECK DATE: 06/28/2016
METILLE, BERNADETTE 06/27/2016 160628 116217 40.99 40.99 06/28/2016INV PD WATER REFUND 224819-35 CHECK DATE: 06/28/2016
METRO BANK C/O PSA 05/31/2016 160602 115568 66.75 66.75 06/01/2016INV PD 233595-357180 WATER BI CHECK DATE: 06/02/2016
METRO BANK C/O PSA 06/21/2016 160623 116135 33.30 33.30 06/21/2016INV PD 233595-357180 WATER BI CHECK DATE: 06/23/2016
METZ, DENNIS 05/31/2016 160602 115535 2.33 2.33 06/01/2016INV PD 80563-255670 WATER BIL CHECK DATE: 06/02/2016
MICHALESKO, JOSEPH 06/17/2016 160621 116022 623.76 623.76 06/17/2016INV PD 192885-458160 WATER BI CHECK DATE: 06/21/2016
MIDWEST CRUSHING & S 06/17/2016 160621 116029 398.99 398.99 06/17/2016INV PD 238875-50530 WATER BIL CHECK DATE: 06/21/2016
MILONE, PETER 06/27/2016 160628 116286 10.93 10.93 06/28/2016INV PD WATER REFUND 247149-54 CHECK DATE: 06/28/2016
MLADUCKY, JANICE & J 05/31/2016 160602 115549 2.15 2.15 06/01/2016INV PD 82931-264060 WATER BIL CHECK DATE: 06/02/2016
MOFFETT, LEON 06/21/2016 160623 116132 21.77 21.77 06/21/2016INV PD 14881-45400 WATER BILL CHECK DATE: 06/23/2016
NARJES, DONALD 06/27/2016 160628 116244 3.65 3.65 06/28/2016INV PD WATER REFUND 168989-31 CHECK DATE: 06/28/2016
NATIONSTAR MORTGAGE 06/10/2016 160614 115855 34.08 34.08 06/10/2016INV PD 25818-413120 WATER BIL CHECK DATE: 06/14/2016
NEEDHAM, PAGE 06/02/2016 160602 115573 7.02 7.02 06/02/2016INV PD 223931-466580 WATER BI CHECK DATE: 06/02/2016
ORSENO JR, DONALD & 05/31/2016 160602 115538 80.03 80.03 06/01/2016INV PD 171701-284980 WATER BI CHECK DATE: 06/02/2016
ORSENO, DONALD & SAM 05/31/2016 160602 115537 2.95 2.95 06/01/2016INV PD 171701-284980 WATER BI CHECK DATE: 06/02/2016
PASS, JEFFREY & HANN 06/02/2016 160602 115550 86.61 86.61 06/02/2016INV PD 183705-302840 WATER BI CHECK DATE: 06/02/2016
PASTERIS, MARGARET 05/31/2016 160602 115562 2.49 2.49 06/01/2016INV PD 211389-373840 WATER BI CHECK DATE: 06/02/2016
PATON, MARK 06/02/2016 160602 115565 2.07 2.07 06/02/2016INV PD 220415-321940 WATER BI
07/06/2016 16:08 |City of Joliet |P 95 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/02/2016
PENNELLA, JILL 05/31/2016 160602 115552 2.13 2.13 06/01/2016INV PD 227749-486250 WATER BI CHECK DATE: 06/02/2016
PETGES, NEAL 06/27/2016 160628 116282 76.66 76.66 06/28/2016INV PD WATER REFUND 95681-288 CHECK DATE: 06/28/2016
PRECISION CONSTRUCTI 05/31/2016 160602 115575 2.93 2.93 06/01/2016INV PD 30351-395070 WATER BIL CHECK DATE: 06/02/2016
PROZCO, RAFAEL 05/31/2016 160602 115578 5.08 5.08 06/01/2016INV PD 254631-417680 WATER BI CHECK DATE: 06/02/2016
Q HOMES LIMITED 06/27/2016 160628 116288 70.75 70.75 06/28/2016INV PD WATER REFUND 229323-36 CHECK DATE: 06/28/2016
QUILLIN, SUSAN MARIE 06/17/2016 160621 116041 48.50 48.50 06/17/2016INV PD 80965-257240 WATER BIL CHECK DATE: 06/21/2016
RAMIREZ, ROBERTO 05/31/2016 160602 115582 2.38 2.38 06/01/2016INV PD 193317-69920 WATER BIL CHECK DATE: 06/02/2016
RAMIREZ, ROGELIO 06/21/2016 160623 116138 5.93 5.93 06/21/2016INV PD 230145-33380 WATER BIL CHECK DATE: 06/23/2016
RAMOS, DEANNA & ANGE 05/31/2016 160602 115534 12.43 12.43 06/01/2016INV PD 236395-85960 WATER BIL CHECK DATE: 06/02/2016
RATCLIFF, TANISHA 06/27/2016 160628 116294 8.04 8.04 06/28/2016INV PD WATER REFUND 261519-14 CHECK DATE: 06/28/2016
REID, GARRETT & MARY 06/27/2016 160628 116251 2.52 2.52 06/28/2016INV PD WATER REFUND 231681-39 CHECK DATE: 06/28/2016
ROBLES, JOSE 06/27/2016 160628 116263 5.12 5.12 06/28/2016INV PD WATER REFUND 153077-4 CHECK DATE: 06/28/2016
ROSALES, DAN 06/27/2016 160628 116240 2.57 2.57 06/28/2016INV PD WATER REFUND 131207-12 CHECK DATE: 06/28/2016
SANCHEZ, JOSEPH 06/27/2016 160628 116264 14.76 14.76 06/28/2016INV PD WATER REFUND 181079-- CHECK DATE: 06/28/2016
SCARTOZZI, RONALD 05/31/2016 160602 115583 2.59 2.59 06/01/2016INV PD 183145-353630 WATER BI CHECK DATE: 06/02/2016
SCHERTZ, JOSEPH & AI 05/31/2016 160602 115555 45.48 45.48 06/01/2016INV PD 179987-147470 WATER BI CHECK DATE: 06/02/2016
SCHMOLLINGER, LISA 05/31/2016 160602 115559 3.23 3.23 06/01/2016INV PD 172653-422580 WATER BI CHECK DATE: 06/02/2016
SCHULTZ, SANDRA 06/17/2016 160621 116037 42.83 42.83 06/17/2016INV PD 100665-296500 WATER BI CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 96 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
SCOTT, EMMETT 06/27/2016 160628 116245 22.68 22.68 06/28/2016INV PD WATER REFUND 252083-45 CHECK DATE: 06/28/2016
SECRETARY OF VETERAN 05/31/2016 160602 115586 2.65 2.65 06/01/2016INV PD 260255-290910 WATER BI CHECK DATE: 06/02/2016
SLOWIK, JAMES 06/27/2016 160628 116254 154.78 154.78 06/28/2016INV PD WATER REFUND 172479-6 CHECK DATE: 06/28/2016
SMITH, ROBERT ALLEN 06/17/2016 160621 116034 5.45 5.45 06/17/2016INV PD 214615-108120 WATER BI CHECK DATE: 06/21/2016
SMUTNAK, KATHY 05/31/2016 160602 115557 2.32 2.32 06/01/2016INV PD 75509-308890 WATER BIL CHECK DATE: 06/02/2016
SOTO, ANA 06/02/2016 160602 115525 17.75 17.75 06/02/2016INV PD 246467-455440 WATER BI CHECK DATE: 06/02/2016
STARRETT, JEFFREY P 06/27/2016 160628 116255 2.21 2.21 06/28/2016INV PD WATER REFUND 137019-36 CHECK DATE: 06/28/2016
STERCIC, JILL 06/27/2016 160628 116258 24.96 24.96 06/28/2016INV PD WATER REFUND 245301-46 CHECK DATE: 06/28/2016
STODDARD, ADRIAN 05/31/2016 160602 115522 13.05 13.05 06/01/2016INV PD 258263-389430 WATER BI CHECK DATE: 06/02/2016
SUR REAL ESTATE LLC 06/21/2016 160623 116140 46.11 46.11 06/21/2016INV PD 247463-187030 WATER RE CHECK DATE: 06/23/2016
SUTTON, SHAKISHA 05/31/2016 160602 115587 11.48 11.48 06/01/2016INV PD 254269-369840 WATER BI CHECK DATE: 06/02/2016
TAGLIERE, MICHAEL & 05/31/2016 160602 115569 3.99 3.99 06/01/2016INV PD 210637-443130 WATER BI CHECK DATE: 06/02/2016
TARVER, ROBERT 06/17/2016 160621 116036 48.67 48.67 06/17/2016INV PD 171417-422360 WATER BI CHECK DATE: 06/21/2016
TCF NATIONAL BANK 05/31/2016 160602 115589 2.01 2.01 06/01/2016INV PD 220479-448380 WATER BI CHECK DATE: 06/02/2016
TOMASOSKI, JOH 06/27/2016 160628 116259 2.57 2.57 06/28/2016INV PD WATER REFUND 222707-37 CHECK DATE: 06/28/2016
TOMCZAK, THOMAS & RO 06/27/2016 160628 116295 3.86 3.86 06/28/2016INV PD WATER REFUND 135601-35 CHECK DATE: 06/28/2016
TROMP, JEFFREY & LOR 06/02/2016 160602 115551 66.76 66.76 06/02/2016INV PD 247347-244590 WATER BI CHECK DATE: 06/02/2016
TULLOCK, TROY & KIM 06/27/2016 160628 116297 8.05 8.05 06/28/2016INV PD WATER REFUND 224121-3 CHECK DATE: 06/28/2016
07/06/2016 16:08 |City of Joliet |P 97 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______TURNER, MARIAH & BRE 05/31/2016 160602 115563 23.72 23.72 06/01/2016INV PD 249621-236890 WATER BI CHECK DATE: 06/02/2016
URLICH, JOHN R 06/02/2016 160602 115553 55.88 55.88 06/02/2016INV PD 88785-279320 WATER BIL CHECK DATE: 06/02/2016
VALDEZ, NENCY 05/31/2016 160602 115571 41.34 41.34 06/01/2016INV PD 255813-149550 WATER BI CHECK DATE: 06/02/2016
VEDDER PRICE PC 06/10/2016 160614 115856 110.20 110.20 06/10/2016INV PD 158343-249420 WATER BI CHECK DATE: 06/14/2016
VILLICANA, DEBRA 06/27/2016 160628 116242 2.67 2.67 06/28/2016INV PD WATER REFUND 114437-34 CHECK DATE: 06/28/2016
VORGIC, MARK 05/31/2016 160602 115566 2.39 2.39 06/01/2016INV PD 220065-345940 WATER BI CHECK DATE: 06/02/2016
VOSBURGH, KENNETH 06/27/2016 160628 116266 3.91 3.91 06/28/2016INV PD WATER REFUND 101249-29 CHECK DATE: 06/28/2016
WAGNER, JENNIFER 06/27/2016 160628 116256 19.94 19.94 06/28/2016INV PD WATER REFUND 247393-27 CHECK DATE: 06/28/2016
WALLER, MERLE 05/31/2016 160602 115567 4.91 4.91 06/01/2016INV PD 30181-87110 WATER BILL CHECK DATE: 06/02/2016
WALTER, JOHN 05/31/2016 160602 115554 60.00 60.00 06/01/2016INV PD 238107-387770 WATER BI CHECK DATE: 06/02/2016
WARD, MICHELINE 06/17/2016 160621 116027 5.41 5.41 06/17/2016INV PD 164527-171180 WATER RE CHECK DATE: 06/21/2016
WATKINS, KEVIN 06/27/2016 160628 116268 3.33 3.33 06/28/2016INV PD WATER REFUND 213171-28 CHECK DATE: 06/28/2016
WERNER, STEVEN 06/27/2016 160628 116293 53.79 53.79 06/28/2016INV PD WATER REFUND 165649-25 CHECK DATE: 06/28/2016
WESTBROOKS, MARC 06/21/2016 160623 116133 12.05 12.05 06/21/2016INV PD 259627-429190 WATER BI CHECK DATE: 06/23/2016
WESTBROOKS, MARC 06/27/2016 160628 116275 104.70 104.70 06/28/2016INV PD WATER REFUND 259627-4 CHECK DATE: 06/28/2016
WHEELER, SAMUEL 05/31/2016 160602 115584 7.75 7.75 06/01/2016INV PD 245441-97850 WATER BIL CHECK DATE: 06/02/2016
WIELGOT, JACOB 06/27/2016 160628 116253 6.75 6.75 06/28/2016INV PD WATER REFUND 238895-25 CHECK DATE: 06/28/2016
WILDER, STEPHEN 06/27/2016 160628 116292 16.13 16.13 06/28/2016INV PD WATER REFUND 254093-98 CHECK DATE: 06/28/2016
WILLIAMS, CHRISTINE 06/27/2016 160628 116222 31.01 31.01 06/28/2016INV PD WATER REFUND 238329-14
07/06/2016 16:08 |City of Joliet |P 98 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/28/2016
WILSON, ANDREW & LIS 06/27/2016 160628 116214 5.30 5.30 06/28/2016INV PD WATER REFUND 216123-30 CHECK DATE: 06/28/2016
WINANS, ROBERT 05/31/2016 160602 115581 3.30 3.30 06/01/2016INV PD 60807-185240 WATER BIL CHECK DATE: 06/02/2016
WISNESKI, WILLIAM 05/31/2016 160602 115592 4.94 4.94 06/01/2016INV PD 153537-348970 WATER BI CHECK DATE: 06/02/2016
WOOD DOROTHY 06/21/2016 160623 116124 42.93 42.93 06/21/2016INV PD 187573-123060 WATER BI CHECK DATE: 06/23/2016
ZAMBRANO, JOSE 06/27/2016 160628 116262 8.56 8.56 06/28/2016INV PD WATER REFUND 244081-4 CHECK DATE: 06/28/2016
ZAMUDIO, SIMON PEDRO 05/31/2016 160602 115588 15.81 15.81 06/01/2016INV PD 255983-84480 WATER BIL CHECK DATE: 06/02/2016
______12,764.75 999193 REFUND-ZONING SIGN
AETNA DEVELOPMENT 05/31/2016 160602 115593 50.00 50.00 06/01/2016INV PD 210-220 COLLINS ST SIG CHECK DATE: 06/02/2016
AETNA DEVELOPMENT CO 05/31/2016 160602 115593 50.00 50.00 06/01/2016INV PD 210-220 COLLINS ST SIG CHECK DATE: 06/02/2016
GARCIA, TODD 05/31/2016 160602 115595 50.00 50.00 06/01/2016INV PD 2615 W JEFFERSON SIGN CHECK DATE: 06/02/2016
PRINGLE, ANTONINE 05/31/2016 160602 115594 50.00 50.00 06/01/2016INV PD 650 RUBY ST SIGN REFUN CHECK DATE: 06/02/2016
______200.00 15436 REGIONAL TRUCK EQUIPMENT
201223 06/03/2016 160607 115698 35.95 35.95 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
15340 CHRISTOPHER J REGIS
6/10/2016 06/16/2016 160621 116043 82.60 82.60 06/16/2016INV PD ILL ASSOC OF INSPECTOR CHECK DATE: 06/21/2016
10369 REMPE-SHARPE CONSULTING ENGINEERS
25241 16000632 06/08/2016 160616 115922 3,930.00 3,930.00 06/15/2016INV PD Centerpoint Intermodal CHECK DATE: 06/16/2016
07/06/2016 16:08 |City of Joliet |P 99 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
2207 RENDELS INC
58493 06/03/2016 160607 115699 2,434.98 2,434.98 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
58514 06/03/2016 160607 115699 615.60 615.60 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
58517 06/03/2016 160607 115699 747.80 747.80 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
58525 06/03/2016 160607 115699 1,929.78 1,929.78 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
58526 06/03/2016 160607 115699 1,628.25 1,628.25 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85693 06/03/2016 160607 115699 32.00 32.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85794 06/03/2016 160607 115699 32.00 32.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85795 06/03/2016 160607 115699 32.00 32.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85802 06/03/2016 160607 115699 32.00 32.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85823 06/03/2016 160607 115699 32.00 32.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85827 06/03/2016 160607 115699 32.00 32.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85833 06/03/2016 160607 115699 32.00 32.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85840 06/03/2016 160607 115699 32.00 32.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85849 06/03/2016 160607 115699 32.00 32.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85851 06/03/2016 160607 115699 32.00 32.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85879 06/03/2016 160607 115699 32.00 32.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85880 06/03/2016 160607 115699 32.00 32.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85924 06/03/2016 160607 115699 32.00 32.00 06/03/2016INV PD MISC
07/06/2016 16:08 |City of Joliet |P 100 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/07/2016
85949 06/03/2016 160607 115699 31.50 31.50 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85951 06/03/2016 160607 115699 31.50 31.50 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85952 06/03/2016 160607 115699 31.50 31.50 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
85958 06/03/2016 160607 115699 31.50 31.50 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______7,898.41 8564 RENTAL MAX, LLC
166361-4 06/10/2016 160614 115857 327.20 327.20 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
174209-4 06/29/2016 160630 116353 41.75 41.75 06/30/2016INV PD SAW POLE CHECK DATE: 06/30/2016
______368.95 15010 REPUBLIC SERVICES
0721-005143387 16000152 05/15/2016 160607 115700 1,864.18 1,864.18 06/06/2016INV PD PUBLIC WORKS AND RELAT CHECK DATE: 06/07/2016
0721-005152046 16000152 05/20/2016 160607 115700 334.23 334.23 06/07/2016INV PD PUBLIC WORKS AND RELAT CHECK DATE: 06/07/2016
0721-005152082 16000152 05/20/2016 160607 115700 692.40 692.40 06/07/2016INV PD PUBLIC WORKS AND RELAT CHECK DATE: 06/07/2016
0721-005152602 16000152 05/20/2016 160607 115700 736.85 736.85 06/07/2016INV PD PUBLIC WORKS AND RELAT CHECK DATE: 06/07/2016
0721-005158020 16000152 05/31/2016 160616 115923 1,283.46 1,283.46 06/15/2016INV PD PUBLIC WORKS AND RELAT CHECK DATE: 06/16/2016
0721-005176838 16000152 06/15/2016 160630 116354 1,196.59 1,196.59 06/30/2016INV PD PUBLIC WORKS AND RELAT CHECK DATE: 06/30/2016
0721-005183239 16000152 06/20/2016 160630 116354 637.40 637.40 06/29/2016INV PD PUBLIC WORKS AND RELAT CHECK DATE: 06/30/2016
0721-005183757 16000152 06/20/2016 160630 116354 641.51 641.51 06/29/2016INV PD PUBLIC WORKS AND RELAT CHECK DATE: 06/30/2016
______7,386.62 13903 REVCON TECHNOLOGY GROUP INC
07/06/2016 16:08 |City of Joliet |P 101 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
43502 06/16/2016 160621 116044 312.50 312.50 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
14093 RJN GROUP INC
3 16000312 06/27/2016 160630 116355 51,037.22 51,037.22 06/29/2016INV PD 2016 Sanitary Sewer In CHECK DATE: 06/30/2016
10445 ROBERT E HAMILTON ENGINEERS PC
11205 16000811 01/01/2016 160616 115924 11,038.43 11,038.43 06/15/2016INV PD ESSINGTON/ JEFFERSON I CHECK DATE: 06/16/2016
11240 16000811 01/01/2016 160616 115924 1,555.00 1,555.00 06/15/2016INV PD ESSINGTON/ JEFFERSON I CHECK DATE: 06/16/2016
11405 16000520 06/07/2016 160630 116356 5,045.36 5,045.36 06/29/2016INV PD GIS Updates for CIP Pr CHECK DATE: 06/30/2016
______17,638.79 15374 ROCK RIVER AUTO BODY INC
11962 06/16/2016 160621 116045 218.00 218.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
2245 ROD BAKER FORD SALES INC
144159 06/03/2016 160607 115701 1,101.69 1,101.69 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
144237 06/03/2016 160607 115701 856.44 856.44 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
144250 06/03/2016 160607 115701 -157.76 -157.76 06/03/2016CRM PD CREDIT MEMO CHECK DATE: 06/07/2016
144251 06/03/2016 160607 115701 -47.03 -47.03 06/03/2016CRM PD CREDIT MEMO CHECK DATE: 06/07/2016
144252 06/03/2016 160607 115701 -103.00 -103.00 06/03/2016CRM PD CREDIT MEMO CHECK DATE: 06/07/2016
144257 06/03/2016 160607 115701 26.88 26.88 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
144266 06/03/2016 160607 115701 769.82 769.82 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
144321 06/03/2016 160607 115701 868.98 868.98 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 102 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
144328 06/03/2016 160607 115701 30.08 30.08 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
144333 06/03/2016 160607 115701 43.04 43.04 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
C99774 06/03/2016 160607 115701 34.81 34.81 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
S17005 16000310 06/06/2016 160607 115702 24,415.00 24,415.00 06/07/2016INV PD Ford Escape - Public U CHECK DATE: 06/07/2016
T16420 16000442 06/28/2016 160630 116357 42,893.00 42,893.00 06/30/2016INV PD Vehicle for Pub Util - CHECK DATE: 06/30/2016
______70,731.95 15354 ROOF CONSULTANTS INC
21588 16000367 05/27/2016 160607 115703 5,064.80 5,064.80 06/07/2016INV PD CONSULTING SERVICES CHECK DATE: 06/07/2016
11738 ROSE, NICK
06/28/2016 06/29/2016 160630 116358 70.00 70.00 06/30/2016INV PD INCLEMENT WEATHER GEAR CHECK DATE: 06/30/2016
11842 ROSSI, DAN
6/15/2016 06/15/2016 160616 115925 395.00 395.00 06/15/2016INV PD TUITION FOR VMO CLASS CHECK DATE: 06/16/2016
7408 ROUTE 66 RACEWAY LLC & FIRST
APRIL 2016 06/15/2016 160616 115926 2,144.00 2,144.00 06/15/2016INV PD RECAPTURE REIMBURSEMEN CHECK DATE: 06/16/2016
2279 RUETTIGER TONELLI, INC
0000119.00 16000231 02/04/2016 160614 115858 4,969.50 4,969.50 06/10/2016INV PD ENGINEERING SRVCS, PRO CHECK DATE: 06/14/2016
0000341 06/10/2016 160614 115858 2,565.00 2,565.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
0000342A 16000517 04/07/2016 160614 115858 2,902.50 2,902.50 06/10/2016INV PD GIS Updates for Privat CHECK DATE: 06/14/2016
0000343 16000517 04/07/2016 160614 115858 2,950.00 2,950.00 06/10/2016INV PD GIS Updates for Privat CHECK DATE: 06/14/2016
07/06/2016 16:08 |City of Joliet |P 103 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
0000345 06/10/2016 160614 115858 1,957.50 1,957.50 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
0000346 06/10/2016 160614 115858 472.50 472.50 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
0000387.00 16000776 04/18/2016 160614 115858 1,200.00 1,200.00 06/10/2016INV PD PLAT OF EASEMENT/FORES CHECK DATE: 06/14/2016
0000567 16000211 06/07/2016 160630 116359 1,080.00 1,080.00 06/29/2016INV PD 2015 GIS Mapping Proje CHECK DATE: 06/30/2016
0000575 16000517 06/08/2016 160630 116359 3,220.00 3,220.00 06/29/2016INV PD GIS Updates for Privat CHECK DATE: 06/30/2016
______21,317.00 5435 SAM'S CLUB DIRECT
000833 06/16/2016 160621 116046 6.84 6.84 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
005964 06/16/2016 160621 116046 107.84 107.84 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
______114.68 2317 SCHMITZ BROTHERS COMPANY
51412 06/08/2016 160609 115782 130.00 130.00 06/08/2016INV PD STATION 1 CHECK DATE: 06/09/2016
2341 SECRETARY OF STATE
06/29/16 06/29/2016 160630 116360 95.00 95.00 06/30/2016INV PD TITLE FOR 2015 VERMEER CHECK DATE: 06/30/2016
2016 0002 06/10/2016 160614 115859 101.00 101.00 06/10/2016INV PD REGISTRATION RENEWAL CHECK DATE: 06/14/2016
2017 FORD ESCAPE 06/10/2016 160614 115860 103.00 103.00 06/10/2016INV PD TITLE AND PLATES CHECK DATE: 06/14/2016
MMD400 06/10/2016 160614 115861 103.00 103.00 06/10/2016INV PD TITLE AND PLATES CHECK DATE: 06/14/2016
______402.00 2345 SECRETARY OF STATE
06/29/2016-KODRON 06/29/2016 160630 116361 10.00 10.00 06/30/2016INV PD NOTARY PUBLIC RENEWAL- CHECK DATE: 06/30/2016
07/06/2016 16:08 |City of Joliet |P 104 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______NOTARY PUBLIC-BREEN 06/28/2016 160628 116298 10.00 10.00 06/28/2016INV PD NOTARY PUBLIC - LT STE CHECK DATE: 06/28/2016
______20.00 9461 SENTINEL TECHOLOGIES INC
P607870 06/10/2016 160614 115862 4,479.00 4,479.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
P610507 16000315 05/27/2016 160607 115704 7,816.00 7,816.00 06/07/2016INV PD IT Professional Servic CHECK DATE: 06/07/2016
P610658 16000192 05/31/2016 160609 115783 300.00 300.00 06/08/2016INV PD DATA PROCESSING, COMPU CHECK DATE: 06/09/2016
P610727 16000192 05/31/2016 160614 115862 600.00 600.00 06/10/2016INV PD DATA PROCESSING, COMPU CHECK DATE: 06/14/2016
P610822 16000315 06/03/2016 160609 115783 14,280.00 14,280.00 06/08/2016INV PD IT Professional Servic CHECK DATE: 06/09/2016
P610913 16000315 06/06/2016 160614 115862 11,850.00 11,850.00 06/10/2016INV PD IT Professional Servic CHECK DATE: 06/14/2016
P611200 16000799 06/20/2016 160628 116299 8,697.00 8,697.00 06/28/2016INV PD HARD DRIVES FOR VNX530 CHECK DATE: 06/28/2016
T295504 16000315 06/21/2016 160628 116299 2,028.00 2,028.00 06/28/2016INV PD IT Professional Servic CHECK DATE: 06/28/2016
______50,050.00 15128 SERENA CONCRETE INC
1265 06/15/2016 160616 115927 2,980.00 2,980.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
15345 SERVICE EXPRESS INC
211305 06/03/2016 160607 115705 3,000.00 3,000.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
2360 SERVICE INDUST SUPPLY INC
99225 06/03/2016 160607 115706 904.20 904.20 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
14076 SHAW SUBURBAN MEDIA GROUP
1174026 06/16/2016 160621 116047 613.26 613.26 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 105 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
1174794 06/16/2016 160621 116047 486.51 486.51 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
1179202 06/16/2016 160621 116047 156.96 156.96 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
1179628 06/16/2016 160621 116047 248.22 248.22 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
1186171 16000045 05/10/2016 160621 116047 569.32 569.32 06/20/2016INV PD 2016 Blanket PO for PU CHECK DATE: 06/21/2016
1187621 16000045 05/15/2016 160621 116047 351.31 351.31 06/20/2016INV PD 2016 Blanket PO for PU CHECK DATE: 06/21/2016
1187673 16000045 05/15/2016 160621 116047 555.80 555.80 06/20/2016INV PD 2016 Blanket PO for PU CHECK DATE: 06/21/2016
1191340 06/16/2016 160621 116047 528.76 528.76 06/16/2016INV PD misc CHECK DATE: 06/21/2016
1191435 06/16/2016 160621 116047 238.08 238.08 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
1192847 06/29/2016 160630 116362 211.04 211.04 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
1192852 06/29/2016 160630 116362 501.72 501.72 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
1192860 06/16/2016 160621 116047 153.58 153.58 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
1193248 06/29/2016 160630 116362 187.38 187.38 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
______4,801.94 13429 MAIA SHELTON
4/7/16 TO 6/9/16 06/10/2016 160614 115863 97.00 97.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
2389 SHERWIN-WILLIAMS
1366-4 16000136 05/16/2016 160607 115707 211.65 211.65 06/06/2016INV PD PAINT, PROTECTIVE COAT CHECK DATE: 06/07/2016
2391-1 16000136 05/31/2016 160614 115864 472.50 472.50 06/10/2016INV PD PAINT, PROTECTIVE COAT CHECK DATE: 06/14/2016
2456-2 16000136 06/01/2016 160614 115864 391.92 391.92 06/10/2016INV PD PAINT, PROTECTIVE COAT CHECK DATE: 06/14/2016
07/06/2016 16:08 |City of Joliet |P 106 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
2886-0 06/16/2016 160621 116048 157.50 157.50 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
6507-0 16000136 05/09/2016 160614 115864 -47.22 -47.22 05/09/2016CRM PD PAINT, PROTECTIVE COAT CHECK DATE: 06/14/2016
______1,186.35 2392 SHOREWOOD HOME & AUTO
29481 06/16/2016 160621 116049 897.00 897.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
720252 06/16/2016 160621 116049 404.00 404.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
720890 06/16/2016 160621 116049 178.81 178.81 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
721107 06/16/2016 160621 116049 23.36 23.36 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
721203 06/23/2016 160623 116142 27.99 27.99 06/23/2016INV PD MISC CHECK DATE: 06/23/2016
______1,531.16 14215 SIERRA ITS
1806366 06/23/2016 160623 116143 4,032.00 4,032.00 06/23/2016INV PD DATA ANALYST CHECK DATE: 06/23/2016
1806456 16000315 06/03/2016 160607 115708 3,800.00 3,800.00 06/06/2016INV PD IT Professional Servic CHECK DATE: 06/07/2016
1806457 06/08/2016 160609 115784 3,822.00 3,822.00 06/08/2016INV PD OWE, KATHI CHECK DATE: 06/09/2016
1806459 16000315 06/02/2016 160607 115708 13,969.50 13,969.50 06/06/2016INV PD IT Professional Servic CHECK DATE: 06/07/2016
1806461 16000315 06/03/2016 160607 115708 8,025.00 8,025.00 06/06/2016INV PD IT Professional Servic CHECK DATE: 06/07/2016
1806462 16000315 06/03/2016 160607 115708 3,840.00 3,840.00 06/06/2016INV PD IT Professional Servic CHECK DATE: 06/07/2016
______37,488.50 13934 SITEIMPROVE INC
44955 06/08/2016 160609 115785 4,620.00 4,620.00 06/08/2016INV PD CONTRACT 5336 CHECK DATE: 06/09/2016
07/06/2016 16:08 |City of Joliet |P 107 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
15470 SITEONE LANDSCAPE SUPPLY
76178833 06/29/2016 160630 116363 116.45 116.45 06/30/2016INV PD HAND WAND HP CHECK DATE: 06/30/2016
13915 SMITH PAINTING SERVICES INC
0663 06/29/2016 160630 116364 2,900.00 2,900.00 06/30/2016INV PD PAINTED PIPING-BASEMEN CHECK DATE: 06/30/2016
11938 SMITH'S SALES AND SERVICE
44276 05/31/2016 160602 115596 364.00 364.00 06/01/2016INV PD COJ ELECTRIC SHOP CHECK DATE: 06/02/2016
15460 EASTLAND SUITES URBANA LLC
7/12-13/2016 06/15/2016 160616 115928 497.20 497.20 06/15/2016INV PD 7 OFFICERS CHECK DATE: 06/16/2016
10434 SOME ASSEMBLY REQUIRED
A2711641 16000042 06/01/2016 160616 115929 45.00 45.00 06/15/2016INV PD 2016 Blanket - Some As CHECK DATE: 06/16/2016
A2711649 16000042 05/11/2016 160602 115597 51.75 51.75 06/02/2016INV PD 2016 Blanket - Some As CHECK DATE: 06/02/2016
A2711650 16000042 05/16/2016 160602 115597 93.92 93.92 06/02/2016INV PD 2016 Blanket - Some As CHECK DATE: 06/02/2016
______190.67 728 SOSNOSKI EXTERMINATING
19019 06/29/2016 160630 116365 185.00 185.00 06/30/2016INV PD EXCLUSION CAULKING CHECK DATE: 06/30/2016
2447 SOUTHWEST COALITION FOR SUBSTANCE
DUES FY17 06/16/2016 160621 116050 50.00 50.00 06/16/2016INV PD MARDI WUNDERLICH MEMBE CHECK DATE: 06/21/2016
4655 SPESIA & AYERS
808944 06/16/2016 160621 116051 2,150.00 2,150.00 06/16/2016INV PD MAY HEARINGS CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 108 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______809024 06/28/2016 160628 116300 13,578.78 13,578.78 06/28/2016INV PD LEGAL MATTERS CHECK DATE: 06/28/2016
______15,728.78 2472 STANDARD EQUIPMENT CO INC
C13163 06/03/2016 160607 115709 1,791.53 1,791.53 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
C13164 06/03/2016 160607 115709 1,737.30 1,737.30 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
C13342 06/03/2016 160607 115709 2,134.96 2,134.96 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
C13343 06/03/2016 160607 115709 52.95 52.95 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
C13424 06/03/2016 160607 115709 2,811.93 2,811.93 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
C13425 06/03/2016 160607 115709 1,408.43 1,408.43 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
C13426 06/03/2016 160607 115709 1,029.98 1,029.98 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
C13428 06/03/2016 160607 115709 1,136.76 1,136.76 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
C13489 06/03/2016 160607 115709 465.48 465.48 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
C13502 06/03/2016 160607 115709 266.80 266.80 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
C13512 06/03/2016 160607 115709 2,571.99 2,571.99 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
C13520 06/03/2016 160607 115709 27.96 27.96 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
C13608 06/03/2016 160607 115709 313.85 313.85 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
C13623 06/03/2016 160607 115709 463.07 463.07 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______16,212.99 13211 STANDARD INDUSTRIAL & AUTOMOTIVE EQUIPMENT INC
22162 06/03/2016 160607 115710 435.00 435.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 109 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
2474 STANDARD TRUCK PARTS INC
89180 06/03/2016 160607 115711 31.24 31.24 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
89754 06/03/2016 160607 115711 742.36 742.36 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
89755 06/03/2016 160607 115711 297.66 297.66 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
89756 06/03/2016 160607 115711 1,386.22 1,386.22 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
89757 06/03/2016 160607 115711 -197.57 -197.57 06/03/2016CRM PD CREDIT MEMO CHECK DATE: 06/07/2016
89758 06/03/2016 160607 115711 952.02 952.02 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
89759 06/03/2016 160607 115711 -42.00 -42.00 06/03/2016CRM PD CREDIT MEMO CHECK DATE: 06/07/2016
89760 06/03/2016 160607 115711 47.52 47.52 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
89761 06/03/2016 160607 115711 210.87 210.87 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
89762 06/03/2016 160607 115711 76.41 76.41 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
89763 06/03/2016 160607 115711 226.28 226.28 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
89764 06/03/2016 160607 115711 113.36 113.36 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______3,844.37 11894 STERICYCLE INC
4006209233 16000793 04/01/2016 160623 116144 502.40 502.40 06/21/2016INV PD ENVIRONMENTAL AND ECOL CHECK DATE: 06/23/2016
4006337798 16000689 06/01/2016 160602 115598 502.40 502.40 06/02/2016INV PD ENVIRONMENTAL AND ECOL CHECK DATE: 06/02/2016
______1,004.80 8839 STEURER, MICHAEL
2016 PREVENTATIVE CA 06/15/2016 160616 115930 200.00 200.00 06/15/2016INV PD MISC
07/06/2016 16:08 |City of Joliet |P 110 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/16/2016
2509 STEVE SPIESS CONSTRUCTION INC
4462 16000384 05/03/2016 160623 116145 85,210.20 85,210.20 06/23/2016INV PD US Route 6 Sanitary Se CHECK DATE: 06/23/2016
4471 16000384 06/06/2016 160628 116301 121,105.20 121,105.20 06/28/2016INV PD US Route 6 Sanitary Se CHECK DATE: 06/28/2016
______206,315.40 11268 STEWART SPREADING, INC
11360 16000246 06/05/2016 160609 115786 76,413.96 76,413.96 06/08/2016INV PD 2016 Biosolids Disposa CHECK DATE: 06/09/2016
12400 STIP BROS EXCAVATING INC
46821 16000722 05/10/2016 160630 116366 11,461.41 11,461.41 06/29/2016INV PD EMERGENCY SEWER REPAIR CHECK DATE: 06/30/2016
46857 16000567 06/07/2016 160628 116302 31,157.10 31,157.10 06/28/2016INV PD Marycrest Phase I Wate CHECK DATE: 06/28/2016
______42,618.51 2523 STRAND ASSOC INC
0117165 16000426 01/11/2016 160623 116146 1,400.00 1,400.00 06/23/2016INV PD CSO LTCP Program CHECK DATE: 06/23/2016
0118015 16000426 02/11/2016 160623 116146 2,500.00 2,500.00 06/23/2016INV PD CSO LTCP Program CHECK DATE: 06/23/2016
0118912 16000426 03/14/2016 160623 116146 9,900.00 9,900.00 06/23/2016INV PD CSO LTCP Program CHECK DATE: 06/23/2016
0119610 16000426 04/13/2016 160623 116146 5,300.00 5,300.00 06/23/2016INV PD CSO LTCP Program CHECK DATE: 06/23/2016
0119766 16000426 04/13/2016 160623 116146 7,000.00 7,000.00 06/23/2016INV PD CSO LTCP Program CHECK DATE: 06/23/2016
______26,100.00 12902 STYGAR, RICHARD
2016 PREVENTATIVE CA 06/15/2016 160616 115931 200.00 200.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
4027 SUBURBAN LABORATORIES, INC
07/06/2016 16:08 |City of Joliet |P 111 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
134613 16000216 05/26/2016 160607 115712 382.00 382.00 06/06/2016INV PD MISCELLANEOUS SERVICES CHECK DATE: 06/07/2016
134614 16000216 05/26/2016 160607 115712 382.00 382.00 06/06/2016INV PD MISCELLANEOUS SERVICES CHECK DATE: 06/07/2016
134615 16000216 05/26/2016 160607 115712 382.00 382.00 06/06/2016INV PD MISCELLANEOUS SERVICES CHECK DATE: 06/07/2016
134616 16000216 05/26/2016 160614 115865 512.00 512.00 06/10/2016INV PD MISCELLANEOUS SERVICES CHECK DATE: 06/14/2016
134617 16000216 05/26/2016 160614 115865 512.00 512.00 06/10/2016INV PD MISCELLANEOUS SERVICES CHECK DATE: 06/14/2016
134618 16000216 05/26/2016 160614 115865 512.00 512.00 06/10/2016INV PD MISCELLANEOUS SERVICES CHECK DATE: 06/14/2016
134766 16000080 05/31/2016 160607 115712 459.00 459.00 06/06/2016INV PD MISCELLANEOUS SERVICES CHECK DATE: 06/07/2016
134987 16000080 06/03/2016 160614 115865 475.00 475.00 06/10/2016INV PD MISCELLANEOUS SERVICES CHECK DATE: 06/14/2016
135076 16000300 06/09/2016 160614 115865 107.00 107.00 06/10/2016INV PD NPDES WEEKLY TESTING CHECK DATE: 06/14/2016
135077 16000300 06/09/2016 160614 115865 157.90 157.90 06/10/2016INV PD NPDES WEEKLY TESTING CHECK DATE: 06/14/2016
135090 16000300 06/09/2016 160616 115932 157.90 157.90 06/15/2016INV PD NPDES WEEKLY TESTING CHECK DATE: 06/16/2016
135166 16000300 06/13/2016 160621 116052 157.90 157.90 06/20/2016INV PD NPDES WEEKLY TESTING CHECK DATE: 06/21/2016
135274 16000214 06/20/2016 160621 116052 400.50 400.50 06/20/2016INV PD MISCELLANEOUS SERVICES CHECK DATE: 06/21/2016
135280 16000215 06/20/2016 160623 116147 593.00 593.00 06/21/2016INV PD MISCELLANEOUS SERVICES CHECK DATE: 06/23/2016
135361 16000080 06/22/2016 160628 116303 37.00 37.00 06/27/2016INV PD MISCELLANEOUS SERVICES CHECK DATE: 06/28/2016
135362 16000300 06/22/2016 160628 116303 157.90 157.90 06/27/2016INV PD NPDES WEEKLY TESTING CHECK DATE: 06/28/2016
135411 06/29/2016 160630 116367 1,050.00 1,050.00 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
______6,435.10 8821 SUN BADGE COMPANY
07/06/2016 16:08 |City of Joliet |P 112 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
363865 06/16/2016 160621 116053 174.50 174.50 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
1125 SUNGARD PUBLIC SECTOR INC
120477 06/08/2016 160609 115787 1,353.45 1,353.45 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
10860 T&D BOWLING SPECIALIST LTD
23795 06/03/2016 160607 115713 420.50 420.50 06/03/2016INV PD SHADOW BOXES CHECK DATE: 06/07/2016
5533 TALARICO, WILLIAM
105-0083325-3833045 06/28/2016 160628 116304 65.70 65.70 06/28/2016INV PD 3 COMPUTER CAR CHARGER CHECK DATE: 06/28/2016
14103 TEAM UP PRODUCTS
29167 06/23/2016 160623 116148 14.50 14.50 06/23/2016INV PD ILLINOIS NOTARY - GONZ CHECK DATE: 06/23/2016
2577 TERMINAL SUPPLY CO
18935-00 06/03/2016 160607 115714 482.61 482.61 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
21210-00 06/03/2016 160607 115714 373.22 373.22 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
21275-00 06/03/2016 160607 115714 188.46 188.46 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
23267-00 06/03/2016 160607 115714 219.69 219.69 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
23701-00 06/03/2016 160607 115714 679.13 679.13 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
23819-00 06/03/2016 160607 115714 111.20 111.20 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
24415-00 06/03/2016 160607 115714 300.72 300.72 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
25049-00 06/03/2016 160607 115714 276.60 276.60 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 113 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______25213-00 06/03/2016 160607 115714 47.49 47.49 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______2,679.12 12548 THOMSON WEST
832734880 06/28/2016 160628 116305 67.00 67.00 06/28/2016INV PD BOOKS CHECK DATE: 06/28/2016
834096505 06/16/2016 160621 116054 2,797.86 2,797.86 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
834172909 06/28/2016 160628 116305 134.40 134.40 06/28/2016INV PD BOOKS CHECK DATE: 06/28/2016
______2,999.26 10872 THREE RIVERS ASSN OF REALTORS
7/1-9/30/2016 06/08/2016 160609 115788 130.00 130.00 06/08/2016INV PD MLS FEES FOR PATRICK O CHECK DATE: 06/09/2016
2647 TIRE TRACKS
2087964 06/03/2016 160607 115715 95.49 95.49 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
2087971 06/03/2016 160607 115715 35.00 35.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
2087975 06/03/2016 160607 115715 1,294.56 1,294.56 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
2088013 06/03/2016 160607 115715 450.44 450.44 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
2088015 06/03/2016 160607 115715 45.49 45.49 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______1,920.98 2665 TRAFFIC CONTROL & PROTECTION INC
86779 16000750 06/06/2016 160616 115933 2,812.25 2,812.25 06/15/2016INV PD NO PARKING & STOP SIGN CHECK DATE: 06/16/2016
2666 TRAFFIC CONTROL CORP
91131 16000650 05/26/2016 160602 115599 3,464.00 3,464.00 06/02/2016INV PD RADIO COMMUNICATION EQ CHECK DATE: 06/02/2016
07/06/2016 16:08 |City of Joliet |P 114 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______12550 TRANSYSTEMS CORPORATION
12-2983609 16000633 06/03/2016 160621 116055 5,435.20 5,435.20 06/20/2016INV PD PSC Ph 2 Eng IL Rt 171 CHECK DATE: 06/21/2016
15365 TRESSLER LLP
011399-00001 06/28/2016 160628 116306 710.20 710.20 06/28/2016INV PD HINES V CITY CHECK DATE: 06/28/2016
3854 TRI-COUNTY STOCKDALE CO
240525 06/08/2016 160609 115789 1,033.75 1,033.75 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
240533 06/08/2016 160609 115789 1,033.75 1,033.75 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
242546 06/29/2016 160630 116368 1,585.00 1,585.00 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
______3,652.50 9199 TRI-K SUPPLIES INC
98481 06/08/2016 160609 115790 305.98 305.98 06/08/2016INV PD MISC CHECK DATE: 06/09/2016
98590 06/15/2016 160616 115934 112.00 112.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
98611 06/15/2016 160616 115934 102.00 102.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
98628 06/10/2016 160614 115866 138.00 138.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
98748 06/29/2016 160630 116369 840.00 840.00 06/30/2016INV PD SUPPLIES CHECK DATE: 06/30/2016
______1,497.98 14082 TYLER TECHNOLOGIES INC
045-158373 16000647 04/27/2016 160607 115716 587.50 587.50 06/07/2016INV PD Tyler-Munis Project CHECK DATE: 06/07/2016
045-161733 16000647 05/24/2016 160616 115935 1,175.00 1,175.00 06/15/2016INV PD Tyler-Munis Project CHECK DATE: 06/16/2016
045-162835 16000647 06/07/2016 160616 115935 4,816.78 4,816.78 06/15/2016INV PD Tyler-Munis Project CHECK DATE: 06/16/2016
07/06/2016 16:08 |City of Joliet |P 115 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______6,579.28 2706 TYSON MOTOR CORP
38829 06/03/2016 160607 115717 100.50 100.50 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
12259 ULINE INC
77290628 05/31/2016 160602 115600 104.71 104.71 06/01/2016INV PD MISC CHECK DATE: 06/02/2016
2718 UNDERGROUND PIPE & VALVE
014959 06/03/2016 160607 115718 858.00 858.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
015025 06/03/2016 160607 115718 149.00 149.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
015054 16000751 05/19/2016 160628 116307 458.00 458.00 06/28/2016INV PD MAY-AUG 2016 BLANKET P CHECK DATE: 06/28/2016
015132 16000751 05/24/2016 160621 116056 522.00 522.00 06/20/2016INV PD MAY-AUG 2016 BLANKET P CHECK DATE: 06/21/2016
015196 16000751 05/26/2016 160621 116056 48.00 48.00 06/20/2016INV PD MAY-AUG 2016 BLANKET P CHECK DATE: 06/21/2016
015284 16000751 06/01/2016 160621 116056 123.00 123.00 06/20/2016INV PD MAY-AUG 2016 BLANKET P CHECK DATE: 06/21/2016
015300 16000780 06/09/2016 160616 115936 1,200.00 1,200.00 06/15/2016INV PD Clay to Plastic Connec CHECK DATE: 06/16/2016
015315 16000751 06/02/2016 160621 116056 96.00 96.00 06/20/2016INV PD MAY-AUG 2016 BLANKET P CHECK DATE: 06/21/2016
015368 16000751 06/03/2016 160628 116307 449.00 449.00 06/27/2016INV PD MAY-AUG 2016 BLANKET P CHECK DATE: 06/28/2016
015389 06/16/2016 160621 116056 288.00 288.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
015391 06/16/2016 160621 116056 196.00 196.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
015636 16000751 06/15/2016 160623 116149 174.00 174.00 06/21/2016INV PD MAY-AUG 2016 BLANKET P CHECK DATE: 06/23/2016
015737 16000751 06/21/2016 160628 116307 78.00 78.00 06/27/2016INV PD MAY-AUG 2016 BLANKET P CHECK DATE: 06/28/2016
07/06/2016 16:08 |City of Joliet |P 116 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______015751 16000751 06/21/2016 160628 116307 210.00 210.00 06/27/2016INV PD MAY-AUG 2016 BLANKET P CHECK DATE: 06/28/2016
015767 16000751 06/22/2016 160628 116307 87.00 87.00 06/27/2016INV PD MAY-AUG 2016 BLANKET P CHECK DATE: 06/28/2016
______4,936.00 13950 UNIDOS MARKETING NETWORK
1681 06/21/2016 160623 116150 2,000.00 2,000.00 06/21/2016INV PD MISC CHECK DATE: 06/23/2016
15218 UNIFYHR LLC
2606 16000817 05/31/2016 160614 115867 800.00 800.00 06/10/2016INV PD CONSULTING SERVICES CHECK DATE: 06/14/2016
2727 UNITED LAB INC
INV155678 06/03/2016 160607 115719 1,279.34 1,279.34 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
INV155795 06/16/2016 160621 116057 860.24 860.24 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
______2,139.58 2731 UNITED WAY OF WILL CO
JAN-JUNE 2016 06/21/2016 160623 116151 1,009.00 1,009.00 06/21/2016INV PD FUNDRAISING PROCEEDS CHECK DATE: 06/23/2016
12207 US BANK CORPORATE TRUST SERVICES
293488 06/03/2016 160607 115720 445,100.00 445,100.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
11967 US GAS
256994 06/15/2016 160616 115937 51.00 51.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
256995 06/15/2016 160616 115937 41.00 41.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
256996 06/15/2016 160616 115937 45.00 45.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
256998 06/15/2016 160616 115937 42.00 42.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
07/06/2016 16:08 |City of Joliet |P 117 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
257000 06/15/2016 160616 115937 81.00 81.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
257089 06/15/2016 160616 115937 57.00 57.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
257090 06/15/2016 160616 115937 68.00 68.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
257091 06/15/2016 160616 115937 51.00 51.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
257092 06/15/2016 160616 115937 52.00 52.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
257464 06/15/2016 160616 115937 15.00 15.00 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
268760 06/15/2016 160616 115937 182.70 182.70 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
268761 06/15/2016 160616 115937 126.15 126.15 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
268762 06/15/2016 160616 115937 100.05 100.05 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
268763 06/15/2016 160616 115937 117.45 117.45 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
268764 06/15/2016 160616 115937 117.45 117.45 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
268765 06/15/2016 160616 115937 126.15 126.15 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
268766 06/15/2016 160616 115937 134.85 134.85 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
268767 06/15/2016 160616 115937 113.10 113.10 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
268768 06/15/2016 160616 115937 100.05 100.05 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
268769 06/15/2016 160616 115937 52.20 52.20 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
______1,673.15 7800 USA BLUEBOOK
956566 06/03/2016 160607 115721 119.40 119.40 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 118 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
980923 06/29/2016 160630 116370 552.51 552.51 06/30/2016INV PD GLOVES AND SPONGES CHECK DATE: 06/30/2016
______671.91 15141 USONA DEVELOPMENT LLC
1A 16000047 06/22/2016 160623 116152 2,826.25 2,826.25 06/22/2016INV PD CONSULTING SERVICES CHECK DATE: 06/23/2016
1B 16000058 06/22/2016 160623 116152 1,306.25 1,306.25 06/22/2016INV PD CONSULTING SERVICES CHECK DATE: 06/23/2016
2016-01 16000048 06/22/2016 160623 116152 2,398.75 2,398.75 06/22/2016INV PD CONSULTING SERVICES CHECK DATE: 06/23/2016
______6,531.25 2763 VARDAL SURVEYING SYSTEMS
77624 05/31/2016 160602 115601 13.50 13.50 06/01/2016INV PD FLAGGIN RIBBON CHECK DATE: 06/02/2016
8769 VERIZON WIRELESS
387253459-0000117 06/01/2016 160602 115605 10,930.82 10,930.82 06/01/2016INV PD MONTHLY CELLULAR INVOI CHECK DATE: 06/02/2016
580360790-0000117 06/01/2016 160602 115604 4,574.43 4,574.43 06/01/2016INV PD Verizon 580360790-0000 CHECK DATE: 06/02/2016
580360790-0000217 06/01/2016 160602 115602 2,500.53 2,500.53 06/01/2016INV PD VERIZON 580360790-0000 CHECK DATE: 06/02/2016
580360790-0000317 06/01/2016 160602 115603 570.15 570.15 06/01/2016INV PD Verizon 580360790-0000 CHECK DATE: 06/02/2016
9766006285 06/15/2016 160616 115938 689.81 689.81 06/15/2016INV PD APRIL 24-MAY 23 2016 CHECK DATE: 06/16/2016
______19,265.74 7676 VERMEER ILLINOIS INC
P00604 06/03/2016 160607 115722 229.75 229.75 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
S32734 06/03/2016 160607 115722 550.79 550.79 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______780.54 13462 VISION INTERNET PROVIDERS INC
07/06/2016 16:08 |City of Joliet |P 119 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______
32496 16000723 04/21/2016 160628 116308 7,450.00 7,450.00 06/28/2016INV PD COJ WEBSITE REDESIGN - CHECK DATE: 06/28/2016
32559 16000839 05/04/2016 160630 116371 8,147.84 8,147.84 06/30/2016INV PD COJ WEBSITE HOSTING/MA CHECK DATE: 06/30/2016
______15,597.84 2793 VULCAN MATERIALS COMPANY
31146507 16000565 04/26/2016 160621 116058 404.82 404.82 06/20/2016INV PD 2016 Aggregate Price A CHECK DATE: 06/21/2016
31150850 16000565 04/29/2016 160621 116058 1,081.20 1,081.20 06/20/2016INV PD 2016 Aggregate Price A CHECK DATE: 06/21/2016
31153331 16000565 04/30/2016 160621 116058 136.66 136.66 06/20/2016INV PD 2016 Aggregate Price A CHECK DATE: 06/21/2016
31156491 16000565 05/10/2016 160621 116058 264.99 264.99 06/20/2016INV PD 2016 Aggregate Price A CHECK DATE: 06/21/2016
31161634 16000565 05/17/2016 160621 116058 843.37 843.37 06/20/2016INV PD 2016 Aggregate Price A CHECK DATE: 06/21/2016
31161635 16000565 05/17/2016 160621 116058 2,212.93 2,212.93 06/20/2016INV PD 2016 Aggregate Price A CHECK DATE: 06/21/2016
31166670 16000565 05/24/2016 160621 116058 783.02 783.02 06/20/2016INV PD 2016 Aggregate Price A CHECK DATE: 06/21/2016
31166671 16000565 05/24/2016 160621 116058 756.68 756.68 06/20/2016INV PD 2016 Aggregate Price A CHECK DATE: 06/21/2016
31171834 16000565 05/31/2016 160621 116058 1,899.51 1,899.51 06/20/2016INV PD 2016 Aggregate Price A CHECK DATE: 06/21/2016
31171835 16000565 05/31/2016 160621 116058 383.63 383.63 06/20/2016INV PD 2016 Aggregate Price A CHECK DATE: 06/21/2016
31174852 16000565 05/31/2016 160621 116058 3,027.90 3,027.90 06/20/2016INV PD 2016 Aggregate Price A CHECK DATE: 06/21/2016
31177319 16000565 06/07/2016 160621 116058 9,067.95 9,067.95 06/20/2016INV PD 2016 Aggregate Price A CHECK DATE: 06/21/2016
31177320 16000565 06/07/2016 160621 116058 844.99 844.99 06/20/2016INV PD 2016 Aggregate Price A CHECK DATE: 06/21/2016
31177321 16000565 06/07/2016 160621 116058 133.10 133.10 06/20/2016INV PD 2016 Aggregate Price A CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 120 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______21,840.75 4012 WADDELL, KRISTA
2016 PREV CARE C 06/10/2016 160614 115868 33.12 33.12 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
4557 WATER ENVIRONMENT FEDERATION
1730396 2016 05/31/2016 160602 115606 158.00 158.00 06/01/2016INV PD 2016-2017 MEMBERSHIP J CHECK DATE: 06/02/2016
2825 WATER PRODUCTS COMPANY
0266769 06/16/2016 160621 116059 1,110.00 1,110.00 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
2830 WATERWORKS & SEWERAGE FND
100689-296570 06/15/2016 160616 115939 16.21 16.21 06/15/2016INV PD 7196 CATON FARM CHECK DATE: 06/16/2016
10553-31010 06/15/2016 160616 115939 341.96 341.96 06/15/2016INV PD 101 E CLINTON ST CHECK DATE: 06/16/2016
14521-41920 06/15/2016 160616 115939 1,129.92 1,129.92 06/15/2016INV PD 921 E WASHINGTON CHECK DATE: 06/16/2016
16217-46740 06/16/2016 160621 116060 15.33 15.33 06/16/2016INV PD 319 GROVER CHECK DATE: 06/21/2016
229847-488100 06/10/2016 160614 115869 162.20 162.20 06/10/2016INV PD 450 LARAWAY RD CHECK DATE: 06/14/2016
248019-500490 06/16/2016 160621 116060 50.94 50.94 06/16/2016INV PD 53 MAYOR ART SCHULTZ CHECK DATE: 06/21/2016
248021-498380 06/16/2016 160621 116060 40.35 40.35 06/16/2016INV PD 2 MAYOR ART SCHULTZ CHECK DATE: 06/21/2016
257-33030 06/16/2016 160621 116060 14.25 14.25 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
2709-23340 06/15/2016 160616 115939 89.67 89.67 06/15/2016INV PD 818 E CASS ST CHECK DATE: 06/16/2016
2709-27100 06/15/2016 160616 115939 19.33 19.33 06/15/2016INV PD 15 E JACKSON ST CHECK DATE: 06/16/2016
2709-27170 06/16/2016 160621 116060 70.21 70.21 06/16/2016INV PD 402 N CHICAGO CHECK DATE: 06/21/2016
07/06/2016 16:08 |City of Joliet |P 121 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______2709-27180 06/15/2016 160616 115939 4.75 4.75 06/15/2016INV PD 402 N CHICAGO ST CHECK DATE: 06/16/2016
2709-28100 06/16/2016 160621 116060 86.72 86.72 06/16/2016INV PD 19 W CASS ST CHECK DATE: 06/21/2016
2709-282750 06/15/2016 160616 115939 4.89 4.89 06/15/2016INV PD 7 N BROADWAY CHECK DATE: 06/16/2016
2709-28960 06/16/2016 160621 116060 14.49 14.49 06/16/2016INV PD 1-9 E CASS ST CHECK DATE: 06/21/2016
2709-295870 06/16/2016 160621 116060 4.07 4.07 06/16/2016INV PD 114 W WASHINGTON CHECK DATE: 06/21/2016
2709-312360 06/03/2016 160607 115723 115.39 115.39 06/03/2016INV PD 661 MASON AVE CHECK DATE: 06/07/2016
2709-449940 06/15/2016 160616 115939 1,322.14 1,322.14 06/15/2016INV PD 8301 JONES RD CHECK DATE: 06/16/2016
2709-481060 06/16/2016 160621 116060 29.84 29.84 06/16/2016INV PD 2001 N ARBEITER CHECK DATE: 06/21/2016
2709-7930 06/16/2016 160621 116060 157.42 157.42 06/16/2016INV PD 868 DRAPER CHECK DATE: 06/21/2016
39101-114350 06/03/2016 160607 115723 17.86 17.86 06/03/2016INV PD 815 CAMPBELL CHECK DATE: 06/07/2016
46379-138380 06/03/2016 160607 115723 11.77 11.77 06/03/2016INV PD 30 N BLUFF CHECK DATE: 06/07/2016
46383-138390 06/03/2016 160607 115723 118.75 118.75 06/03/2016INV PD 150 N BLUFF CHECK DATE: 06/07/2016
47159-140320 06/03/2016 160607 115723 14.75 14.75 06/03/2016INV PD 1 BROADWAY & ONEIDA PI CHECK DATE: 06/07/2016
65415-202170 06/15/2016 160616 115939 232.38 232.38 06/15/2016INV PD 1203 CEDARWOOD DR CHECK DATE: 06/16/2016
65415-481080 06/15/2016 160616 115939 43.62 43.62 06/15/2016INV PD 1203 CEDARWOOD DR CHECK DATE: 06/16/2016
67515-210220 06/15/2016 160616 115939 734.50 734.50 06/15/2016INV PD 1 W SIDE TREATMENT MAI CHECK DATE: 06/16/2016
67519-210240 06/15/2016 160616 115939 2,046.20 2,046.20 06/15/2016INV PD 2 W SIDE TREATMENT PUM CHECK DATE: 06/16/2016
67521-210250 06/15/2016 160616 115939 7,577.70 7,577.70 06/15/2016INV PD 1021 MCKINLEY CHECK DATE: 06/16/2016
67523-210260 06/15/2016 160616 115939 6,033.57 6,033.57 06/15/2016INV PD 1021 MCKINLEY
07/06/2016 16:08 |City of Joliet |P 122 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/16/2016
67525-210270 06/15/2016 160616 115939 4.34 4.34 06/15/2016INV PD 1021 MCKINLEY CHECK DATE: 06/16/2016
67855-211700 06/10/2016 160614 115869 121.66 121.66 06/10/2016INV PD 125 HOUBOLT RD CHECK DATE: 06/14/2016
67855-419480 06/10/2016 160614 115869 173.37 173.37 06/10/2016INV PD 2300 MICHAS DR CHECK DATE: 06/14/2016
80661-256030 06/10/2016 160614 115869 182.39 182.39 06/10/2016INV PD 2293 ESSINGTON RD CHECK DATE: 06/14/2016
80661-454700 06/15/2016 160616 115939 191.78 191.78 06/15/2016INV PD 1599 JOHN D PAIGE DR CHECK DATE: 06/16/2016
83753-266790 06/10/2016 160614 115869 7.87 7.87 06/10/2016INV PD 4375 BLACK RD CHECK DATE: 06/14/2016
9669-28760 06/15/2016 160616 115939 24.44 24.44 06/15/2016INV PD CLINTON/SCOTT ST DECK CHECK DATE: 06/16/2016
9739-29030 06/15/2016 160616 115939 20.15 20.15 06/15/2016INV PD 1 N OTTAWA ST DECK CHECK DATE: 06/16/2016
98085-292290 06/16/2016 160621 116060 499.90 499.90 06/16/2016INV PD 114 W WASHINGTON CHECK DATE: 06/21/2016
9813-29300 06/15/2016 160616 115939 535.56 535.56 06/15/2016INV PD 150 W JEFFERSON ST CHECK DATE: 06/16/2016
______22,282.64 2846 WELSCH RED-E-MIX INC
135359 06/29/2016 160630 116372 432.00 432.00 06/30/2016INV PD MISC CHECK DATE: 06/30/2016
13839 WEX BANK
45592878 06/24/2016 468 342.54 342.54 06/24/2016DIR PD MAY FUEL CHECK DATE: 06/24/2016
15456 WIGHT AND COMPANY
38095 06/10/2016 160614 115870 1,500.00 1,500.00 06/10/2016INV PD MISC CHECK DATE: 06/14/2016
1374 WILL CO CENTER FOR ECONOMIC DEVELMT
11712 06/08/2016 160609 115791 25.00 25.00 06/08/2016INV PD CED INVESTOR
07/06/2016 16:08 |City of Joliet |P 123 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______CHECK DATE: 06/09/2016
11749 06/28/2016 160628 116309 25.00 25.00 06/28/2016INV PD CED INVESTOR CHECK DATE: 06/28/2016
11759 06/16/2016 160621 116061 4,166.67 4,166.67 06/16/2016INV PD 7/1/16-7/31/16 CED INV CHECK DATE: 06/21/2016
______4,216.67 4990 WILL COUNTY CENTER FOR COMMUNITY CONCERNS
MAY 2016 06/28/2016 160628 116310 2,959.42 2,959.42 06/28/2016INV PD DOWN PAYMENT ASSISTANC CHECK DATE: 06/28/2016
2882 WILL COUNTY CLERK TS
2012/13/14 06/15/2016 160616 115940 6,627.80 6,627.80 06/15/2016INV PD 305 EDWARD ST 30-07-21 CHECK DATE: 06/16/2016
6/20/2016 06/16/2016 160621 116062 10.00 10.00 06/16/2016INV PD NOTARY CHRIST M DESIDE CHECK DATE: 06/21/2016
______6,637.80 2889 WILL COUNTY COLLECTOR
6/2/2016 05/31/2016 160602 115607 371.76 371.76 06/01/2016INV PD 929 MCKINLEY 30-07-21- CHECK DATE: 06/02/2016
13729 WILL COUNTY FIRE CHIEF'S ASSOC
111 06/16/2016 160621 116063 100.00 100.00 06/16/2016INV PD 2016 ASSOCIATION DUES CHECK DATE: 06/21/2016
2892 WILL COUNTY RECORDER
40086395 06/10/2016 160614 115871 188.75 188.75 06/10/2016INV PD RECORDING FEE CHECK DATE: 06/14/2016
40087076 06/10/2016 160614 115871 2,077.25 2,077.25 06/10/2016INV PD RECORDING FEE CHECK DATE: 06/14/2016
40087198 06/10/2016 160614 115871 151.00 151.00 06/10/2016INV PD RECORDING FEE CHECK DATE: 06/14/2016
40087258 06/10/2016 160614 115871 37.75 37.75 06/10/2016INV PD RECORDING FEE CHECK DATE: 06/14/2016
40088353 06/10/2016 160614 115871 151.00 151.00 06/10/2016INV PD RECORDING FEE CHECK DATE: 06/14/2016
07/06/2016 16:08 |City of Joliet |P 124 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______40088423 06/10/2016 160614 115871 1,887.50 1,887.50 06/10/2016INV PD RECORDING FEE CHECK DATE: 06/14/2016
40088895 06/10/2016 160614 115871 1,887.50 1,887.50 06/10/2016INV PD RECORDING FEE CHECK DATE: 06/14/2016
40088948 06/10/2016 160614 115871 302.00 302.00 06/10/2016INV PD RECORDING FEE CHECK DATE: 06/14/2016
40089831 06/10/2016 160614 115871 1,661.00 1,661.00 06/10/2016INV PD RECORDING FEE CHECK DATE: 06/14/2016
40090531 06/10/2016 160614 115871 453.00 453.00 06/10/2016INV PD RECORDING FEE CHECK DATE: 06/14/2016
40090762 06/10/2016 160614 115871 604.00 604.00 06/10/2016INV PD RECORDING FEE CHECK DATE: 06/14/2016
______9,400.75 2896 WILL COUNTY TREASURER
2015 REAL ESTATE TAX 06/03/2016 160607 115725 2,246.26 2,246.26 06/03/2016INV PD 30-07-21-200-006-0000 CHECK DATE: 06/07/2016
6/8/2016 06/08/2016 160609 115792 150.94 150.94 06/08/2016INV PD 300 EDWARD 2015 TAXES CHECK DATE: 06/09/2016
______2,397.20 2901 WILLETT HOFMANN & ASSOC
WHAPAY13060216 16000322 06/02/2016 160607 50064 26,564.04 26,564.04 06/07/2016INV PD Phase III Eng Svc Wash CHECK DATE: 06/07/2016
WHAPAY5060216 16000282 06/02/2016 160607 50064 19,963.98 19,963.98 06/07/2016INV PD Phase III Eng Caton Fa CHECK DATE: 06/07/2016
______46,528.02 9695 WILLIAMS BROTHERS CONSTRUCTION, INC
416479.16 16000335 05/03/2016 160623 116153 368,696.47 368,696.47 06/23/2016INV PD ESWWTP Influent Pump S CHECK DATE: 06/23/2016
416479.17 16000335 06/06/2016 160628 116311 172,675.77 172,675.77 06/28/2016INV PD ESWWTP Influent Pump S CHECK DATE: 06/28/2016
______541,372.24 7155 WINKLE ENVIRONMENTAL SERVICE
37884 06/03/2016 160607 115726 310.50 310.50 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 125 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______37886 06/03/2016 160607 115726 86.50 86.50 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
37887 06/03/2016 160607 115726 89.50 89.50 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______486.50 2978 WORK ZONE SAFETY INC
29442 16000040 05/31/2016 160628 116312 1,100.00 1,100.00 06/27/2016INV PD 2016 Blanket PO Public CHECK DATE: 06/28/2016
29560 16000040 06/07/2016 160614 115872 800.00 800.00 06/13/2016INV PD 2016 Blanket PO Public CHECK DATE: 06/14/2016
______1,900.00 9119 WORLDPOINT ECC, INC
5573638 06/28/2016 160628 116313 573.71 573.71 06/28/2016INV PD SUPPLIES CHECK DATE: 06/28/2016
5575765 06/29/2016 160630 116373 343.81 343.81 06/30/2016INV PD CPR AED SUPPLIES CHECK DATE: 06/30/2016
5579685 06/29/2016 160630 116373 227.95 227.95 06/30/2016INV PD CPR AED CARDS CHECK DATE: 06/30/2016
______1,145.47 10750 WUNDERLICH-MALEC ENVIRONMENTAL
9610 16000800 05/24/2016 160614 115873 18,620.00 18,620.00 06/10/2016INV PD as built electrical dr CHECK DATE: 06/14/2016
14138 XEROX FINANCIAL SERVICES
542053 05/31/2016 160602 115608 1,677.86 1,677.86 06/01/2016INV PD 5/15-6/15 2016 CHECK DATE: 06/02/2016
543576 06/03/2016 160607 115727 210.15 210.15 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
______1,888.01 14160 YMI MECHANICAL INC
026 16000019 06/03/2016 160607 115728 9,523.00 9,523.00 06/07/2016INV PD 2016 HVAC Maintenance CHECK DATE: 06/07/2016
1925A 06/03/2016 160607 115728 252.00 252.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
07/06/2016 16:08 |City of Joliet |P 126 8403sber |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE WARRANT CHECK # INVOICE NET PAID AMOUNTDUE DATE TYPE STS INVOICE DESCRIPTION ______1983A 06/29/2016 160630 116374 378.00 378.00 06/30/2016INV PD AIR COMPRESSOR REPAIR CHECK DATE: 06/30/2016
1988 06/03/2016 160607 115728 758.71 758.71 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
1995 06/03/2016 160607 115728 50.00 50.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
2010 06/03/2016 160607 115728 126.00 126.00 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
2032 06/03/2016 160607 115728 235.48 235.48 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
2050 06/15/2016 160616 115941 1,038.82 1,038.82 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
2106 06/15/2016 160616 115941 336.58 336.58 06/15/2016INV PD MISC CHECK DATE: 06/16/2016
2207 16000779 06/22/2016 160628 116314 10,500.00 10,500.00 06/28/2016INV PD BUILDING MAINTENANCE, CHECK DATE: 06/28/2016
760A 06/16/2016 160621 116064 29.30 29.30 06/16/2016INV PD MISC CHECK DATE: 06/21/2016
______23,227.89 2957 ZEP MANUFACTURING CO DIV
9002255108 06/03/2016 160607 115729 486.80 486.80 06/03/2016INV PD MISC CHECK DATE: 06/07/2016
8837 ZOLL MEDICAL CORPORATION
2385382 06/28/2016 160628 116315 825.00 825.00 06/28/2016INV PD AUTOPULUSE LI-ION BATT CHECK DATE: 06/28/2016
2390086 06/29/2016 160630 116375 373.50 373.50 06/30/2016INV PD PEDI PADZ SOLID GEL EL CHECK DATE: 06/30/2016
______1,198.50
======1,827 INVOICES 12,809,634.05 ======
** END OF REPORT - Generated by Sue Berg **