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February 2012 Monthly Report of Claims Paid Payment Date Range 02/01/12 - 02/28/12

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February 2012 Monthly Report of Claims Paid Payment Date Range 02/01/12 - 02/28/12 February 2012 Monthly Report of Claims Paid Payment Date Range 02/01/12 - 02/28/12 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Account 21500 - Healthcare Payable Kenneth Stroup 2012-00000325 Insurance Refund Paid by Check 02/02/2012 02/06/2012 02/06/2012 02/14/2012 23.32 # 319527 Mary Lou Theis 2012-00000324 Insurance Refund Paid by Check 02/02/2012 02/06/2012 02/06/2012 02/14/2012 20.56 # 319528 2652 - Blue Cross Blue Shield 2012-00000450 Healthcare Payment Paid by EFT # 02/23/2012 02/23/2012 02/23/2012 02/23/2012 1,160,469.24 13044 2653 - Delta Dental of Illinois 2012-00000461 Dental Payment Paid by EFT # 02/23/2012 02/23/2012 02/23/2012 02/23/2012 59,330.88 13051 6564 - TruAssure Vision 2012-00000467 Vision Payment Paid by EFT # 02/23/2012 02/23/2012 02/23/2012 02/23/2012 8,699.40 13056 Account 21500 - Healthcare Payable Totals Invoice Transactions 5 $1,228,543.40 Department 010 - County Board Sub-Department 010 - County Board/Liquor Account 50150 - Contractual/Consulting Services 1503 - Raucci & Sullivan Strategies LLC 1108 Legislative Paid by Check 02/01/2012 02/07/2012 02/07/2012 02/14/2012 2,363.63 Representation for # 319442 January 2012 Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 1 $2,363.63 Account 53100 - Conferences and Meetings 4526 - Fifth Third Bank 6478 12.12.11 6478 KM - 12.12.11 Paid by EFT # 12/12/2011 02/01/2012 02/01/2012 02/14/2012 48.05 Metra 12796 4185 - Metro West 880 Legislative Breakfast Paid by Check 01/20/2012 02/01/2012 02/01/2012 02/14/2012 44.00 KM & MT # 319398 5678 - Cuisine America 1832 Box Lunches Paid by Check 07/26/2011 11/30/2011 11/30/2011 02/27/2012 410.00 # 319638 4526 - Fifth Third Bank 6478 MC Batavia Chamber of Paid by EFT # 02/06/2012 02/16/2012 02/16/2012 02/27/2012 30.00 02.06.12 Commerce 02.06.12 12944 1143 - Just In Time Sandwich & Deli Inc 10004506 Box Lunches (minus Paid by EFT # 02/11/2012 02/21/2012 02/21/2012 02/27/2012 168.25 sales tax) 12970 Account 53100 - Conferences and Meetings Totals Invoice Transactions 5 $700.30 Account 53130 - General Association Dues 1409 - METRO Counties of Illinois 004-2012 2012 Membership Dues Paid by Check 01/24/2012 02/01/2012 02/01/2012 02/14/2012 15,750.00 # 319397 Account 53130 - General Association Dues Totals Invoice Transactions 1 $15,750.00 Account 60000 - Office Supplies 3578 - Warehouse Direct Office Products 1443440-0 Office Supplies County Paid by EFT # 02/03/2012 02/07/2012 02/07/2012 02/14/2012 157.53 Board 12891 4483 - Heidi Files 02022012 Office supplies Paid by EFT # 01/26/2012 01/26/2012 01/26/2012 02/14/2012 238.38 12797 Account 60000 - Office Supplies Totals Invoice Transactions 2 $395.91 Run by Hunt, Terry on 06/10/2013 09:51:38 AM Page 1 of 187 February 2012 Monthly Report of Claims Paid Payment Date Range 02/01/12 - 02/28/12 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 010 - County Board Sub-Department 010 - County Board/Liquor Account 60010 - Operating Supplies 4027 - Image Awards Engraving & Creative 21156 Vazquez name tag Paid by Check 02/02/2012 02/17/2012 02/17/2012 02/27/2012 19.50 Keepsakes minus sales tax # 319700 3578 - Warehouse Direct Office Products 1451806-0 Operating Supplies Paid by EFT # 02/10/2012 03/11/2012 02/15/2012 02/15/2012 02/27/2012 97.69 13031 Account 60010 - Operating Supplies Totals Invoice Transactions 2 $117.19 Account 60020 - Computer Related Supplies 6349 - The Office Pal 0040461-IN Office Supplies-Toner Paid by Check 02/09/2012 02/17/2012 02/17/2012 02/27/2012 378.00 # 319820 3578 - Warehouse Direct Office Products 1453194-0 Toner Paid by EFT # 02/13/2012 03/14/2012 02/15/2012 02/15/2012 02/27/2012 152.78 13031 Account 60020 - Computer Related Supplies Totals Invoice Transactions 2 $530.78 Sub-Department 010 - County Board/Liquor Totals Invoice Transactions 13 $19,857.81 Department 010 - County Board Totals Invoice Transactions 13 $19,857.81 Department 040 - Finance Sub-Department 040 - Finance Account 53130 - General Association Dues 1009 - Government Finance Officers Assn 0153003 - 2012 Membership # Paid by Check 01/23/2012 02/06/2012 02/06/2012 02/14/2012 1,305.00 (GFOA) 115253003 - Kane # 319310 County GFOA Renewal - 03/12-02/13 3841 - Midwest Assn of Public Procurement M036 - 2012-MAPP AGENCY Paid by Check 02/15/2012 02/15/2012 02/15/2012 02/27/2012 45.00 2/12/2012 DUE # 319740 Account 53130 - General Association Dues Totals Invoice Transactions 2 $1,350.00 Account 60000 - Office Supplies 1024 - Ice Mountain Direct 02A8106207791 Acct # 8106207791 Paid by Check 01/09/2012 02/07/2012 02/07/2012 02/14/2012 22.21 January 2012 Finance # 319337 Dept. Account 60000 - Office Supplies Totals Invoice Transactions 1 $22.21 Account 60020 - Computer Related Supplies 8252 - OnlineTechStores.com (aka 189996 Toner Paid by EFT # 02/15/2012 02/15/2012 02/15/2012 02/27/2012 27.80 SuppliesOutlet.com) 12999 Account 60020 - Computer Related Supplies Totals Invoice Transactions 1 $27.80 Account 60130 - Storeroom Supplies- Countywide 3578 - Warehouse Direct Office Products 1440698-0 Office Supplies Paid by Check 02/15/2012 02/15/2012 02/15/2012 02/27/2012 632.27 # 319832 Account 60130 - Storeroom Supplies- Countywide Totals Invoice Transactions 1 $632.27 Sub-Department 040 - Finance Totals Invoice Transactions 5 $2,032.28 Department 040 - Finance Totals Invoice Transactions 5 $2,032.28 Run by Hunt, Terry on 06/10/2013 09:51:38 AM Page 2 of 187 February 2012 Monthly Report of Claims Paid Payment Date Range 02/01/12 - 02/28/12 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 060 - Information Technologies Sub-Department 060 - Information Technologies Account 50150 - Contractual/Consulting Services 1200 - HIPP Temporary Staffing Inc 17915 INV #17915 Paid by Check 01/23/2012 02/01/2012 02/01/2012 02/14/2012 588.00 Contractual Services - # 319323 Dean Holste 1/16- 1/20/12 1200 - HIPP Temporary Staffing Inc 17923 INV #17923 Paid by Check 01/30/2012 02/01/2012 02/01/2012 02/14/2012 588.00 Contractual Services - # 319323 Dean Holste 1/23- 1/27/12 2147 - Illini Power Products Co 116087 INV #116087 Paid by Check 01/13/2012 02/06/2012 02/06/2012 02/14/2012 1,725.90 Generator - Serial # 319344 #WA533695 Replaced Temp Switch 2094 - Intelligent Computing Solutions Inc 120201011 INV #120201011 Paid by EFT # 02/05/2012 02/06/2012 02/06/2012 02/14/2012 1,245.00 Contractual - Tech PC 12820 1/23 - 2/3/12 1106 - Lason MPB / HOV Services LLC 0000287934 INV #0000287934 Paid by EFT # 01/31/2012 02/06/2012 02/06/2012 02/14/2012 298.32 Microfilm Archive 12830 Storage Jan 12 1200 - HIPP Temporary Staffing Inc 17933 INV #17933 Paid by Check 02/06/2012 02/10/2012 02/10/2012 02/27/2012 588.00 Contractual Services - # 319677 Dean Holste 1/30- 2/3/12 1200 - HIPP Temporary Staffing Inc 17942 INV #17942 Paid by Check 02/13/2012 02/10/2012 02/10/2012 02/27/2012 588.00 Contractual Services - # 319677 Dean Holste 2/6- 2/10/12 2094 - Intelligent Computing Solutions Inc 120205002 INV #120205002 Paid by EFT # 02/19/2012 02/10/2012 02/10/2012 02/27/2012 1,290.00 Contractual - Tech PC 12962 2/6-2/17/12 3096 - Matthew Mueller 292MM INV #292MM Paid by EFT # 02/06/2012 02/10/2012 02/10/2012 02/27/2012 364.00 Contractual - 12994 Operations 1/23 - 1/30/12 1257 - Rehm Electric Shop Inc 7786 INV#7786 Paid by Check 02/09/2012 02/10/2012 02/10/2012 02/27/2012 100.00 Replacement of 7 # 319791 County Board Room Outlets - Strike Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 10 $7,375.22 Run by Hunt, Terry on 06/10/2013 09:51:38 AM Page 3 of 187 February 2012 Monthly Report of Claims Paid Payment Date Range 02/01/12 - 02/28/12 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 060 - Information Technologies Sub-Department 060 - Information Technologies Account 50340 - Software Licensing Cost 1040 - CDW Government Inc D927199 INV #D927199 Acrobat Paid by EFT # 01/25/2012 02/06/2012 02/06/2012 02/14/2012 197.56 Pro10 Ticket #29578 - 12779 PHD - T. Roman Account 50340 - Software Licensing Cost Totals Invoice Transactions 1 $197.56 Account 52140 - Repairs and Maint- Copiers 1135 - Konica Minolta Business Solutions 196050553 INV #196050553 Lease Paid by Check 01/30/2012 02/06/2012 02/06/2012 02/14/2012 1,005.62 - PRO6501 Copier # 319378 2/25/12 Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 1 $1,005.62 Account 52150 - Repairs and Maint- Comm Equip 1107 - Hipskind Technology Solutions 252989 INV #252989 Wireless Paid by EFT # 02/03/2012 02/06/2012 02/06/2012 02/14/2012 2,502.30 Group Inc Access PointsGC- 12817 BluesocketWirelessSolu tion Account 52150 - Repairs and Maint- Comm Equip Totals Invoice Transactions 1 $2,502.30 Account 52230 - Repairs and Maint- Vehicles 4526 - Fifth Third Bank 9415LCJan12 Mastercard-01/12/2012 Paid by EFT # 02/07/2012 02/07/2012 02/07/2012 02/14/2012 119.90 thru 02/05/2012- 12796 Chidester Account 52230 - Repairs and Maint- Vehicles Totals Invoice Transactions 1 $119.90 Account 53100 - Conferences and Meetings 4185 - Metro West 873 INV #873 Legislative Paid by Check 01/20/2012 02/01/2012 02/01/2012 02/14/2012 30.00 Breakfast - R.
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