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Most Recent Item August 26, 2021 Expenditure Approval List PREPARED 08/17/2021 10:51:32 EXPENDITURE APPROVAL LIST PROGRAM: GM339L REPORT PARAMETER SELECTIONS EAL DESCRIPTION: EAL: 08062021 WIRE TRANSF PAYMENT TYPES Checks . Y EFTs . Y ePayables . Y VOUCHER SELECTION CRITERIA Voucher/discount due date . 08/06/2021 Bank code . 00 OLD SECOND NATIONAL BANK REPORT SEQUENCE OPTIONS: Vendor . X One vendor per page? (Y,N) . N Bank/Vendor . One vendor per page? (Y,N) . N Fund/Dept/Div . X Validate cash on hand? (Y,N) . N Fund/Dept/Div/Element/Obj . Validate cash on hand? (Y,N) . N Proj/Fund/Dept/Div/Elm/Obj . This report is by: Fund/Dept/Div Process by bank code? (Y,N) . Y Print reports in vendor name sequence? (Y,N) . N Calendar year for 1099 withholding . 2021 Disbursement year/per . 2021/08 Payment date . 08/06/2021 PREPARED 08/17/2021,10:51:32 EXPENDITURE APPROVAL LIST PAGE 1 PROGRAM: GM339L AS OF: 08/06/2021 PAYMENT DATE: 08/06/2021 CITY OF AURORA ILLINOIS OLD SECOND NATIONAL BANK BANK: 00 ------------------------------------------------------------------------------------------------------------------------------------ FUND 601 PROP & CASUALTY INSURANCE VEND NO SEQ# VENDOR NAME EFT, EPAY OR INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ DEPT 00 DIV 00 0006470 00 BROADSPIRE SERVICES INC 101288396 WIRETR 00 08/06/2021 601-0000-410.40-41 SERVICE FEE CREDIT MEMO CHECK #: 1000257 1,958.00- 210177284 WIRETR 00 08/06/2021 601-0000-410.40-46 LIAB CLAIMS 07/04-07/10 CHECK #: 1000257 80.00 210177284 WIRETR 00 08/06/2021 601-0000-410.40-48 LIAB CLAIMS 07/04-07/10 CHECK #: 1000257 900.00 210178146 WIRETR 00 08/06/2021 601-0000-410.40-46 LIAB CLAIMS 07/11-07/17 CHECK #: 1000257 1,113.08 210178963 WIRETR 00 08/06/2021 601-0000-410.40-46 LIAB CLAIMS 07/18-07/24 CHECK #: 1000257 2,576.50 210179776 WIRETR 00 08/06/2021 601-0000-410.40-44 LIAB CLAIMS 07/25-07/31 CHECK #: 1000257 4,173.79 210179776 WIRETR 00 08/06/2021 601-0000-410.40-48 LIAB CLAIMS 07/25-07/31 CHECK #: 1000257 537.50 210179776 WIRETR 00 08/06/2021 601-0000-410.40-52 LIAB CLAIMS 07/25-07/31 CHECK #: 1000257 205.00 210179776 WIRETR 00 08/06/2021 601-0000-410.40-54 LIAB CLAIMS 07/25-07/31 CHECK #: 1000257 1,127.50 210179776 WIRETR 00 08/06/2021 601-0000-410.40-62 LIAB CLAIMS 07/25-07/31 CHECK #: 1000257 4,530.50 101288398 WIRETR 00 08/06/2021 601-0000-410.40-11 SERVICE CREDIT MEMO CHECK #: 1000257 34,121.00- 210177285 WIRETR 00 08/06/2021 601-0000-410.40-15 WC CLAIMS 07/04-07/10 CHECK #: 1000257 400.56 210177285 WIRETR 00 08/06/2021 601-0000-410.40-16 WC CLAIMS 07/04-07/10 CHECK #: 1000257 122.81 210177285 WIRETR 00 08/06/2021 601-0000-410.40-17 WC CLAIMS 07/04-07/10 CHECK #: 1000257 197.07 210177285 WIRETR 00 08/06/2021 601-0000-410.40-18 WC CLAIMS 07/04-07/10 CHECK #: 1000257 386.41 210177285 WIRETR 00 08/06/2021 601-0000-410.40-24 WC CLAIMS 07/04-07/10 CHECK #: 1000257 661.04 210178147 WIRETR 00 08/06/2021 601-0000-410.40-15 WC CLAIMS 07/11-07/17 CHECK #: 1000257 6,515.47 210178147 WIRETR 00 08/06/2021 601-0000-410.40-16 WC CLAIMS 07/11-07/17 CHECK #: 1000257 755.38 210178147 WIRETR 00 08/06/2021 601-0000-410.40-17 WC CLAIMS 07/11-07/17 CHECK #: 1000257 1,346.59 210178147 WIRETR 00 08/06/2021 601-0000-410.40-18 WC CLAIMS 07/11-07/17 CHECK #: 1000257 2,217.48 210178147 WIRETR 00 08/06/2021 601-0000-410.40-24 WC CLAIMS 07/11-07/17 CHECK #: 1000257 4,081.31 210178965 WIRETR 00 08/06/2021 601-0000-410.40-15 WC CLAIMS 07/18-07/24 CHECK #: 1000257 18,453.59 210178965 WIRETR 00 08/06/2021 601-0000-410.40-16 WC CLAIMS 07/18-07/24 CHECK #: 1000257 2,826.96 210178965 WIRETR 00 08/06/2021 601-0000-410.40-17 WC CLAIMS 07/18-07/24 CHECK #: 1000257 1,056.25 210178965 WIRETR 00 08/06/2021 601-0000-410.40-18 WC CLAIMS 07/18-07/24 CHECK #: 1000257 4,361.79 210178965 WIRETR 00 08/06/2021 601-0000-410.40-24 WC CLAIMS 07/18-07/24 CHECK #: 1000257 2,456.83 210178965 WIRETR 00 08/06/2021 601-0000-410.40-28 WC CLAIMS 07/18-07/24 CHECK #: 1000257 144.00 210179777 WIRETR 00 08/06/2021 601-0000-410.40-15 WC CLAIMS 07/25-07/31 CHECK #: 1000257 4,205.11 210179777 WIRETR 00 08/06/2021 601-0000-410.40-16 WC CLAIMS 07/25-07/31 CHECK #: 1000257 8,093.09 210179777 WIRETR 00 08/06/2021 601-0000-410.40-17 WC CLAIMS 07/25-07/31 CHECK #: 1000257 330.63 210179777 WIRETR 00 08/06/2021 601-0000-410.40-18 WC CLAIMS 07/25-07/31 CHECK #: 1000257 3,704.35 210179777 WIRETR 00 08/06/2021 601-0000-410.40-24 WC CLAIMS 07/25-07/31 CHECK #: 1000257 3,751.72 VENDOR TOTAL * .00 45,233.31 DEPARTMENT TOTAL ** .00 45,233.31 601 PROP & CASUALTY INSURANCE CASH ON HAND 365,219.43 FUND TOTAL *** .00 45,233.31 HAND ISSUED TOTAL *** 45,233.31 TOTAL EXPENDITURES **** .00 45,233.31 GRAND TOTAL ******************** 45,233.31 PREPARED 08/17/2021 11:31:48 EXPENDITURE APPROVAL LIST PROGRAM: GM339L REPORT PARAMETER SELECTIONS EAL DESCRIPTION: EAL: 08092021 WIRE TRANSF PAYMENT TYPES Checks . Y EFTs . Y ePayables . Y VOUCHER SELECTION CRITERIA Voucher/discount due date . 08/09/2021 Bank code . 00 OLD SECOND NATIONAL BANK REPORT SEQUENCE OPTIONS: Vendor . X One vendor per page? (Y,N) . N Bank/Vendor . One vendor per page? (Y,N) . N Fund/Dept/Div . X Validate cash on hand? (Y,N) . N Fund/Dept/Div/Element/Obj . Validate cash on hand? (Y,N) . N Proj/Fund/Dept/Div/Elm/Obj . This report is by: Fund/Dept/Div Process by bank code? (Y,N) . Y Print reports in vendor name sequence? (Y,N) . N Calendar year for 1099 withholding . 2021 Disbursement year/per . 2021/08 Payment date . 08/09/2021 PREPARED 08/17/2021,11:31:48 EXPENDITURE APPROVAL LIST PAGE 1 PROGRAM: GM339L AS OF: 08/09/2021 PAYMENT DATE: 08/09/2021 CITY OF AURORA ILLINOIS OLD SECOND NATIONAL BANK BANK: 00 ------------------------------------------------------------------------------------------------------------------------------------ FUND 602 EMPLOYEE HEALTH INSURANCE VEND NO SEQ# VENDOR NAME EFT, EPAY OR INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ DEPT 00 DIV 00 0009503 00 CHLIC-CHICAGO FUNDING 08/09 WIRETR 00 08/09/2021 602-0000-410.28-01 CLAIMS PD 08/02-08/08 CHECK #: 1000258 142,599.25 FUNDING 08/09 WIRETR 00 08/09/2021 602-0000-410.28-12 CLAIMS PD 08/02-08/08 CHECK #: 1000258 79,763.64 FUNDING 08/09 WIRETR 00 08/09/2021 602-0000-410.28-06 CLAIMS PD 08/02-08/08 CHECK #: 1000258 17,002.79 VENDOR TOTAL * .00 239,365.68 DEPARTMENT TOTAL ** .00 239,365.68 602 EMPLOYEE HEALTH INSURANCE CASH ON HAND 40,463.59- FUND TOTAL *** .00 239,365.68 PREPARED 08/17/2021,11:31:48 EXPENDITURE APPROVAL LIST PAGE 2 PROGRAM: GM339L AS OF: 08/09/2021 PAYMENT DATE: 08/09/2021 CITY OF AURORA ILLINOIS OLD SECOND NATIONAL BANK BANK: 00 ------------------------------------------------------------------------------------------------------------------------------------ FUND 731 SECT 125 MEDICAL CARE VEND NO SEQ# VENDOR NAME EFT, EPAY OR INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ DEPT 00 DIV 00 0009503 00 CHLIC-CHICAGO FUNDING 08/09 WIRETR 00 08/09/2021 731-0000-419.27-30 CLAIMS PD 08/02-08/08 CHECK #: 1000258 2,506.26 VENDOR TOTAL * .00 2,506.26 DEPARTMENT TOTAL ** .00 2,506.26 731 SECT 125 MEDICAL CARE CASH ON HAND 8,146.10 FUND TOTAL *** .00 2,506.26 PREPARED 08/17/2021,11:31:48 EXPENDITURE APPROVAL LIST PAGE 3 PROGRAM: GM339L AS OF: 08/09/2021 PAYMENT DATE: 08/09/2021 CITY OF AURORA ILLINOIS OLD SECOND NATIONAL BANK BANK: 00 ------------------------------------------------------------------------------------------------------------------------------------ FUND 732 SECT 125 DEPENDENT CARE VEND NO SEQ# VENDOR NAME EFT, EPAY OR INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ DEPT 00 DIV 00 0009503 00 CHLIC-CHICAGO FUNDING 08/09 WIRETR 00 08/09/2021 732-0000-419.27-31 CLAIMS PD 08/02-08/08 CHECK #: 1000258 134.93 VENDOR TOTAL * .00 134.93 DEPARTMENT TOTAL ** .00 134.93 732 SECT 125 DEPENDENT CARE CASH ON HAND 11,635.05 FUND TOTAL *** .00 134.93 HAND ISSUED TOTAL *** 242,006.87 TOTAL EXPENDITURES **** .00 242,006.87 GRAND TOTAL ******************** 242,006.87 PREPARED 08/12/2021 8:46:10 EXPENDITURE APPROVAL LIST PROGRAM: GM339L REPORT PARAMETER SELECTIONS EAL DESCRIPTION: EAL: SPECIAL PAYMENT TYPES Checks . Y EFTs . Y ePayables . Y VOUCHER SELECTION CRITERIA Voucher/discount due date . 08/12/2021 Bank code . 95 ACCOUNTS PAYABLE-OLD SECOND BANK REPORT SEQUENCE OPTIONS: Vendor . One vendor per page? (Y,N) . N Bank/Vendor . X One vendor per page? (Y,N) . N Fund/Dept/Div . X Validate cash on hand? (Y,N) .
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