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10-31-2008 08:41 Am Councilreport Page: 1 Vendor Sort

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10-31-2008 08:41 Am Councilreport Page: 1 Vendor Sort 10-31-2008 08:41 AM C O U N C I L R E P O R T PAGE: 1 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ A D P Payroll Processing 9/26/08 GENERAL FUND BUSINESS 601.93 PAYROLL PROCESSING 10/10/0 GENERAL FUND BUSINESS 637.34 TIME/ATTENDANCE 10/10/08 GENERAL FUND BUSINESS 3,257.99 DELIVERY TAX REPORTS 9/30/ GENERAL FUND BUSINESS 13.00 HR PERSPECTIVE P/E 10/10/0 GENERAL FUND HUMAN RESOURCES 772.50_ TOTAL: 5,282.76 A F L A C ATTN: REMITTANCE PROCESSING OCT 08 CAFETERIA CONTRIBUT GENERAL FUND NON-DEPARTMENTAL 852.66 OCT 08 URM/DEP CARE SVC FE GENERAL FUND BUSINESS 6.00 OCT 08 URM/DEP CARE SVC FE GENERAL FUND HUMAN RESOURCES 9.00 OCT 08 URM/DEP CARE SVC FE GENERAL FUND PLANNING 6.00 OCT 08 URM/DEP CARE SVC FE GENERAL FUND POLICE 3.00 OCT 08 URM/DEP CARE SVC FE GENERAL FUND TRADES 12.00 OCT 08 URM/DEP CARE SVC FE RECREATION FUND PARKS ADMINISTRATION 3.00 OCT 08 URM/DEP CARE SVC FE RECREATION FUND SOUTH 3.00 OCT 08 URM/DEP CARE SVC FE RECREATION FUND NORTH 3.00 OCT 08 URM/DEP CARE SVC FE RECREATION FUND MARKETING 6.00 OCT 08 URM/DEP CARE SVC FE RECREATION FUND COMMUNITY RELATIONS 3.00 OCT 08 URM/DEP CARE SVC FE RECREATION FUND RECREATION SUPPORT 6.00 OCT 08 URM/DEP CARE SVC FE RECREATION FUND RECREATION ADMINISTRAT 15.00 OCT 08 URM/DEP CARE SVC FE GOLF FUND SPRINGBROOK MAINTENANC 9.00 OCT 08 URM/DEP CARE SVC FE GOLF FUND NAPERBROOK MAINTENANCE 6.00_ TOTAL: 942.66 A T & T TELEPHONE CHARGES GENERAL FUND ADMINISTRATIVE ALLOCAT 31.88 TELEPHONE CHARGES GENERAL FUND ADMINISTRATIVE ALLOCAT 48.21 TELEPHONE CHARGES GENERAL FUND ADMINISTRATIVE ALLOCAT 8.77 PHONE SERVICE 9/14-10/13 GENERAL FUND ADMINISTRATIVE ALLOCAT 4.18 TELEPHONE CHARGES GENERAL FUND ADMINISTRATIVE ALLOCAT 478.16 TELEPHONE CHARGES GENERAL FUND ADMINISTRATIVE ALLOCAT 9.69 PHONE SERVICE 9/17-10/16 GENERAL FUND ADMINISTRATIVE ALLOCAT 16.04 TELEPHONE CHARGES GENERAL FUND ADMINISTRATIVE ALLOCAT 47.21 TELEPHONE CHARGES GENERAL FUND ADMINISTRATIVE ALLOCAT 47.21 TELEPHONE CHARGES GENERAL FUND ADMINISTRATIVE ALLOCAT 167.49 PHONE SERVICE 9/17-10/16 GENERAL FUND ADMINISTRATIVE ALLOCAT 277.18 TELEPHONE CHARGES GENERAL FUND ADMINISTRATIVE ALLOCAT 127.85 PHONE SERVICE 9/17-10/16 GENERAL FUND ADMINISTRATIVE ALLOCAT 211.57 TELEPHONE CHARGES GENERAL FUND ADMINISTRATIVE ALLOCAT 9.69 PHONE SERVICE 9/17-10/16 GENERAL FUND ADMINISTRATIVE ALLOCAT 16.04 TELEPHONE CHARGES GENERAL FUND ADMINISTRATIVE ALLOCAT 144.44 PHONE SERVICE 9/17-10/16 GENERAL FUND ADMINISTRATIVE ALLOCAT 238.81 TELEPHONE CHARGES GENERAL FUND ADMINISTRATIVE ALLOCAT 64.29 PHONE SERVICE 9/17-10/16 GENERAL FUND ADMINISTRATIVE ALLOCAT 106.38 TELEPHONE CHARGES GENERAL FUND ADMINISTRATIVE ALLOCAT 104.01 PHONE SERVICE 9/17-10/16 GENERAL FUND ADMINISTRATIVE ALLOCAT 172.12 TELEPHONE CHARGES GENERAL FUND ADMINISTRATIVE ALLOCAT 156.72 PHONE SERVICE 9/17-10/16 GENERAL FUND ADMINISTRATIVE ALLOCAT 258.18 TELEPHONE CHARGES RECREATION FUND ADMINISTRATIVE ALLOCAT 63.75 TELEPHONE CHARGES RECREATION FUND ADMINISTRATIVE ALLOCAT 96.43 TELEPHONE CHARGES RECREATION FUND ADMINISTRATIVE ALLOCAT 17.53 TELEPHONE CHARGES RECREATION FUND ADMINISTRATIVE ALLOCAT 956.33 TELEPHONE CHARGES RECREATION FUND ADMINISTRATIVE ALLOCAT 19.38 TELEPHONE CHARGES RECREATION FUND ADMINISTRATIVE ALLOCAT 94.42 TELEPHONE CHARGES RECREATION FUND ADMINISTRATIVE ALLOCAT 94.42 TELEPHONE CHARGES RECREATION FUND ADMINISTRATIVE ALLOCAT 334.99 TELEPHONE CHARGES RECREATION FUND ADMINISTRATIVE ALLOCAT 255.70 10-31-2008 08:41 AM C O U N C I L R E P O R T PAGE: 2 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ TELEPHONE CHARGES RECREATION FUND ADMINISTRATIVE ALLOCAT 19.38 TELEPHONE CHARGES RECREATION FUND ADMINISTRATIVE ALLOCAT 288.89 TELEPHONE CHARGES RECREATION FUND ADMINISTRATIVE ALLOCAT 128.57 TELEPHONE CHARGES RECREATION FUND ADMINISTRATIVE ALLOCAT 208.02 TELEPHONE CHARGES RECREATION FUND ADMINISTRATIVE ALLOCAT 313.44 TELEPHONE CHARGES GOLF FUND GOLF ADMINISTRATION 10.62 TELEPHONE CHARGES GOLF FUND GOLF ADMINISTRATION 16.07 TELEPHONE CHARGES GOLF FUND GOLF ADMINISTRATION 2.92 TELEPHONE CHARGES GOLF FUND GOLF ADMINISTRATION 159.39 TELEPHONE CHARGES GOLF FUND GOLF ADMINISTRATION 3.23 TELEPHONE CHARGES GOLF FUND GOLF ADMINISTRATION 15.74 TELEPHONE CHARGES GOLF FUND GOLF ADMINISTRATION 15.74 TELEPHONE CHARGES GOLF FUND GOLF ADMINISTRATION 55.83 TELEPHONE CHARGES GOLF FUND GOLF ADMINISTRATION 42.62 TELEPHONE CHARGES GOLF FUND GOLF ADMINISTRATION 3.23 TELEPHONE CHARGES GOLF FUND GOLF ADMINISTRATION 48.15 TELEPHONE CHARGES GOLF FUND GOLF ADMINISTRATION 21.43 TELEPHONE CHARGES GOLF FUND GOLF ADMINISTRATION 34.67 TELEPHONE CHARGES GOLF FUND GOLF ADMINISTRATION 52.24_ TOTAL: 6,119.25 A T & T LONG DISTANCE TELEPHONE CHARGES GENERAL FUND ADMINISTRATIVE ALLOCAT 0.02 TELEPHONE CHARGES RECREATION FUND ADMINISTRATIVE ALLOCAT 0.04 TELEPHONE CHARGES GOLF FUND GOLF ADMINISTRATION 0.01_ TOTAL: 0.07 A.R.T. STUDIO CLAY COMPANY, INC. SUPPLIES FOR CERAMIC CLASS RECREATION FUND ART SERVICES 22.38_ TOTAL: 22.38 ABILITY SEPTIC SERVICE INC. PUMP TRIPLES CATCH BASINS GENERAL FUND TRADES 225.00 PUMP SEPTIC GENERAL FUND TRADES 275.00 PUMP EXTERIOR BASIN PARKIN GENERAL FUND TRADES 185.00 HYDROJETTING SEPTIC LINES GENERAL FUND TRADES 475.00_ TOTAL: 1,160.00 ACCESS ONE COMMUNICATION LINES GENERAL FUND ADMINISTRATIVE ALLOCAT 834.38 COMMUNICATION LINES RECREATION FUND ADMINISTRATIVE ALLOCAT 1,668.76 COMMUNICATION LINES GOLF FUND GOLF ADMINISTRATION 278.12_ TOTAL: 2,781.26 ACE HARDWARE BUIKEMA'S Flashlight/Air Blo-gun GENERAL FUND TRADES 19.77 Electric Tape/Screen Fiber GENERAL FUND TRADES 9.70 DUCT TAPE GENERAL FUND TRADES 11.68 Saw Hole GENERAL FUND TRADES 15.74 TAPE RUBBER GENERAL FUND TRADES 4.94 FUSE/BULB GENERAL FUND TRADES 6.99 CAULK/METAL/CONCRETE EPOXY GENERAL FUND TRADES 14.82 RETURN METAL/CONCRETE EPOX GENERAL FUND TRADES 8.98- ACE EPOXY GEL GENERAL FUND TRADES 5.39 PRIMER PASTE GENERAL FUND TRADES 3.86 KEYS GENERAL FUND TRADES 5.28 TAPE RULE/PENCIL CARPENTER GENERAL FUND TRADES 27.85 FASTNERS GENERAL FUND TRADES 1.87 KEY GENERAL FUND FLEET 1.61 BRUSH/DOWEL/KEY GENERAL FUND FLEET 5.64 Sinker Nail GENERAL FUND FACILITY ALLOWANCE 17.98 10-31-2008 08:41 AM C O U N C I L R E P O R T PAGE: 3 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ SAW PRUNING MAY WATTS PROJ RECREATION FUND CENTRAL 14.39 GLOVES RECREATION FUND CENTRAL 25.19 SAFETY GLOVES RECREATION FUND CENTRAL 14.38 TURPENTINE RECREATION FUND CENTRAL 9.88 PADLOCK RECREATION FUND CENTRAL 5.39 RULE TAPE RECREATION FUND SOUTH 6.29 Ammonia RECREATION FUND SOUTH 4.49 First Aid Kit RECREATION FUND SOUTH 19.79 KEY DOUBLE CUT RECREATION FUND SOUTH 4.12 HANDLE WOOD RECREATION FUND SOUTH 3.59 SPRAYPAINT RECREATION FUND SOUTH 11.68 SPRAYER SPRAYMASTER RECREATION FUND SOUTH 7.64 PAINT THINNER RECREATION FUND SOUTH 17.08 JMK TOOLS RECREATION FUND SOUTH 5.39 BIT ROUT/SQUARE 6" RAFTER RECREATION FUND SOUTH 13.48 TUBE HEAT SHRINK/BULLETS RECREATION FUND SOUTH 10.40 S HOOKS RECREATION FUND SOUTH 2.51 AIR QUICK CONNECT RECREATION FUND SOUTH 5.39 WHITE SPRAY PAINT/DUCT TAP RECREATION FUND SOUTH 17.51 ANTI-FREEZE RECREATION FUND SOUTH 5.98 MOTOR OIL 30W RECREATION FUND SOUTH 7.18 PAINTBRUSH RECREATION FUND NORTH 9.43 RUBBER MALLET RECREATION FUND NORTH 34.14 RIVET TOOL RECREATION FUND NORTH 20.69 PLANT STAKES RECREATION FUND NORTH 13.98 SPRINKLERS RECREATION FUND NORTH 68.34 CLAMPS RECREATION FUND NORTH 20.61 BOLT EYE RECREATION FUND NORTH 6.17 SPRAYPAINT RECREATION FUND NORTH 10.23 KINGSFORD SURE FIRE RECREATION FUND NORTH 9.88 BLEACH RECREATION FUND NORTH 2.86 KINGSFORD SURE FIRE RECREATION FUND NORTH 9.88 PAINTBRUSH/ROLLERS/PRIMER RECREATION FUND RIVERWALK 65.99 PLUG ANGLE/GRND CONNECTOR RECREATION FUND RIVERWALK 41.36 BALLAST ELEC RECREATION FUND RIVERWALK 17.09 CHARCOAL/LIGHTER FLUID RECREATION FUND RIVERWALK 15.71 CHARCOAL/LIGHTER FLUID RECREATION FUND RIVERWALK 20.66 TARP RECREATION FUND RIVERWALK 19.99 HANGER W/BOLTS/STRAP RECREATION FUND RIVERWALK 9.31 BLEACH/CLOROX RECREATION FUND RIVERWALK 7.96 FASTNERS RECREATION FUND RIVERWALK 2.25 BLEACH RECREATION FUND RIVERWALK 7.16 SAKRETE MORTAR RECREATION FUND RIVERWALK 43.13 COUPLING/TUBING BRAID RECREATION FUND SPORTS COMPLEXES 6.17 EXTENSION POLES/BATTERIES RECREATION FUND RECREATION SUPPORT 118.36 SIMPLE GREEN DEGREASER RECREATION FUND RECREATION SUPPORT 9.99 CLEANING SUPPLIES/TARP CLI RECREATION FUND PADDLEBOATS 21.17 BUNGEE CORDS RECREATION FUND PADDLEBOATS 16.44 PADLOCK/COMPOUND SWEEP RECREATION FUND CARILLON 26.53 PAINT/FLANGE GOLF FUND SPRINGBROOK MAINTENANC 9.88 STRING/PLUMB BOB/FASTNER GOLF FUND SPRINGBROOK MAINTENANC 19.13 PAINT GOLF FUND SPRINGBROOK MAINTENANC 30.10 HEDGE CUT GOLF FUND SPRINGBROOK MAINTENANC 32.39 PIK STIKS GOLF FUND SPRINGBROOK MAINTENANC 39.58 BLADES/PAINT GOLF FUND SPRINGBROOK MAINTENANC 64.74 LOCK KEYS GOLF FUND SPRINGBROOK MAINTENANC 42.71 10-31-2008 08:41 AM C O U N C I L R E P O R T PAGE: 4 VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ PARTS FOR BASEMENT SPRINKL GOLF FUND SPRINGBROOK PROSHOP 123.03 Anchors GOLF FUND SPRINGBROOK PROSHOP 10.15 MISC SHOP SUPPLIES GOLF FUND NAPERBROOK MAINTENANCE 86.01 PROPANE REFILL GOLF FUND NAPERBROOK CONCESSION 35.98_ TOTAL: 1,505.07 ACES DEMOLITION BA 7/10/08 SEAGER DEMOLITI GENERAL FUND "B" PROJECTS 42,370.00_ TOTAL: 42,370.00 ADLITE ELECTRIC CO., INC. INSTALL UNDERGROUND ELEC S GENERAL FUND "B" PROJECTS 14,075.00_ TOTAL: 14,075.00 ALARM DETECTION SYSTEMS, INC. QUARTERLY ALARM MONITORING GENERAL FUND POLICE 4,984.49 QUARTERLY ALARM MONITORING GOLF FUND GOLF ADMINISTRATION 1,661.50_ TOTAL: 6,645.99 ALEXANDER EQUIPMENT COMPANY, INC. ALEXANDER EQUIPMENT COMPAN GENERAL FUND FLEET 290.00 IGNITION SWITCH/STARTER GENERAL FUND FLEET 323.95 LARGE/SMALL CHAIN SHARPENI RECREATION FUND NORTH 154.00_ TOTAL: 767.95 ALKAY INDUSTRIES, INC.
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