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09.12.2017 BILLS LIST 1St Draft.Xlsx CITY OF EVANSTON BILLS LIST PERIOD ENDING 09.12.2017 100 GENERAL FUND 100 GENERAL SUPPORT 10060 GENEVIEVE POLADIAN PARKING TICKET REFUND 5.00 21639 EYE MED VISION CARE VISION INVOICE 4,091.40 21640 METLIFE SMALL BUSINESS CENTER METLIFE DENTAL INSURANCE 19,933.53 21640 GUARDIAN GUARDIAN DENTAL INSURANCE 18,042.96 21650 NATIONAL GUARDIAN LIFE INSURANCE CO. NGL-MONTHLY INVOICE 249.85 22725 VERIZON WIRELESS COMMUNICATION CHARGES 9,694.51 100 GENERAL SUPPORT Total 52,017.25 1300 CITY COUNCIL 62360 METROPOLITAN MAYORS CAUCUS 2016-2017 CAUCUS DUES 3,351.87 65095 OFFICE DEPOT OFFICE SUPPLIES 40.37 1300 CITY COUNCIL Total 3,392.24 1400 CITY CLERK 62457 MUNICIPAL CODE CORPORATION ORDINANCES CODES 3,772.00 1400 CITY CLERK Total 3,772.00 1505 CITY MANAGER 62295 KUMAR JENSEN REIMBURSEMENT: RENEWABLE ENERGY CONFERENCE 516.77 62295 WALTER BOBKIEWICZ REIMBURSEMENT: BIG TEN CONFERENCE 619.35 62360 STAR COMMUNITIES ANNUAL RENEWAL STAR COMMUNITIES MEMBERSHIP 1,000.00 62605 ALLEGRA PRINT & IMAGING CMO CARD PRINTING 505.00 65095 OFFICE DEPOT OFFICE SUPPLIES 109.75 1505 CITY MANAGER Total 2,750.87 1510 PUBLIC INFORMATION 62205 EVANSTON NOW, LLC BUDGET WORKSHOP AD 240.00 62210 MINUTEMAN PRESS BIKE THE RIDGE POSTERS 145.74 62210 ON TRACK FULFILLMENT INC. 1ST WARD POSTCARDS 343.51 62490 MULTILINGUAL CONNECTIONS LLC EQUITY AND EMPOWERMENT TRANSLATION SERVICES 339.66 62490 LANGUAGE LINE SERVICES LANGUAGE LINE TRANSLATION SERVICES 0.86 1510 PUBLIC INFORMATION Total 1,069.77 1555 FINANCIAL ADMINISTRATION 62280 FEDERAL EXPRESS CORP. OVERNIGHT MAIL CHARGES 27.54 62280 FEDERAL EXPRESS CORP. SHIPPING 57.35 1555 FINANCIAL ADMINISTRATION Total 84.89 1560 REVENUE & COLLECTIONS 51565 EVANSTON/SKOKIE SCHOOL DISTRICT 65 2016-2017 MUNICIPAL TAX REIMBURSEMENT 39,773.39 51600 ARIEL PORCALLA BOUGHT HOME DOESN'T NEED LOT 32 SPACE 48.00 51625 EVANSTON/SKOKIE SCHOOL DISTRICT 65 2016-2017 MUNICIPAL TAX REIMBURSEMENT 3,783.65 52010 BRIAN SHEU WHEEL TAX OVERPAYMENT 38.00 62449 PROFESSIONAL ACCOUNT MANAGEMENT LLC PROCESSING AND MANAGEMENT OF PARKING TICKET AND PAYMENTS 57,002.71 65045 ILLINOIS SECRETARY OF STATE, VEHICLE *EVANSTON WHEEL TAX LIST 500.00 65095 OFFICE DEPOT OFFICE SUPPLIES 112.44 1560 REVENUE & COLLECTIONS Total 101,258.19 1570 ACCOUNTING 62110 FEDERAL EXPRESS CORP. OVERNIGHT SHIPPING CHARGES 56.93 62110 SIKICH LLP AUDIT FEES YE 123116 8,500.00 62280 FEDERAL EXPRESS CORP. OVERNIGHT SHIPPING CHARGES 17.82 62280 FEDERAL EXPRESS CORP. SHIPPING 18.09 62360 SAM'S CLUB DIRECT *SERVICE FEES 50.00 1570 ACCOUNTING Total 8,642.84 1575 PURCHASING 62185 AJILON TEMPORARY OFFICE STAFF - PURCHASING DIVISION 1,031.25 1575 PURCHASING Total 1,031.25 1580 COMMUNITY ARTS 66040 JILL KING-WYNN EVANSTON ODYSSEY RECEPTION REIMBURSEMENT 120.00 1580 COMMUNITY ARTS Total 120.00 1705 LEGAL ADMINISTRATION 62130 WEST GROUP PAYMENT CTR LEGAL RESEARCH 856.88 62509 SUSAN D BRUNNER HEARING OFFICER 1,320.00 62509 JEFFREY D. GREENSPAN HEARING OFFICER 1,380.00 65010 WEST GROUP PAYMENT CTR LEGAL SUBSCRIPTIONS 152.00 65095 FEDERAL EXPRESS CORP. SHIPPING 16.91 1705 LEGAL ADMINISTRATION Total 3,725.79 1921 TAX ASSESSMENT ADVOCACY 66054 SENIORS CHOICE SENIOR CHOICE INVOICE 1,646.36 1921 TAX ASSESSMENT ADVOCACY Total 1,646.36 1929 HUMAN RESOURCE DIVISION 62160 ERGOMETRICS ERGOMETRICS ANNUAL LICENSE RENEWAL-TESTING SERVICES 1,200.00 62160 TRANS UNION CORP EMPLOYMENT TESTING-TRANS UNION CORP 163.18 62509 ESPYR EAP CONSULTING SERVICES-MONTHLY INVOICE 671.40 65095 ALLEGRA PRINT & IMAGING OFFICE SUPPLIES 83.00 65125 MARK VEND COMPANY SUMMER EMPLOYEE APPRECIATION - ICE CREAM DAY 1,617.10 1929 HUMAN RESOURCE DIVISION Total 3,734.68 1932 INFORMATION TECHNOLOGY DIVI. 61060 REQUEST TECHNOLOGY, LLC CARLOS LEAL WORK DATES 7/24/17-8/4/17 3,600.00 62175 IRON MOUNTAIN OSDP OFF SITE DATA STORAGE / SHORTED BILL 20.00 62175 IRON MOUNTAIN OSDP OFFSITE STORAGE SERVICES 707.18 62340 CDW GOVERNMENT INC. CISCO SMARTNET LICENSE RENEWAL 54,445.68 62340 ESRI RENEWAL DATABASE AND MAPPING SOFTWARE 19,650.00 62340 AGILE IT, INC. CONSULTING SERVICES OUTSIDE OF SCOPE WORK 530.00 62341 COMMUNICATIONS REVOLVING FUND *COMMUNICATION CHARGES 450.00 62360 ILLINOIS GMIS MEMBERSHIP DUES 600.00 62380 XEROX CORPORATION COPIER CHARGES 757.37 62380 CHICAGO OFFICE TECHNOLOGY GROUP COPY CHARGES 688.80 64505 COMCAST CABLE CABLE SERVICE 3,943.28 64505 AT & T COMMUNICATION CHARGES 43.55 64505 CALL ONE COMMUNICATION CHARGES 8,932.00 64540 VERIZON WIRELESS COMMUNICATION CHARGES 1,967.27 64540 VERIZON WIRELESS WIRELESS COMMUNICATION 42.12 64540 AT & T COMMUNICATION CHARGES 276.87 1932 INFORMATION TECHNOLOGY DIVI. Total 96,654.12 1 CITY OF EVANSTON BILLS LIST PERIOD ENDING 09.12.2017 1941 PARKING ENFORCEMENT & TICKETS 52505 HERTZ DUPLICATE PAYMENT ON CITATION 22954072 40.00 52505 HERTZ OVERPAID CITATION 700854585 35.00 52505 SHEILA CUMMINGS PARKING TICKET REFUND 15.00 52505 NEIL E. NEHRING PARKING TICKET REFUND 35.00 52505 GJENCI POSHI DUPLICATE PAYMENT ON CITATION 700860146 40.00 64540 FEDERAL SIGNAL CORP. GENETIC LPR SERVER UPGRADE 8.4.2017 1,350.00 64540 VERIZON WIRELESS COMMUNICATION CHARGES 38.01 64540 VERIZON NETWORKFLEET, INC. AVL INVOICE AUGUST 2017 170.55 65095 OFFICE DEPOT OFFICE SUPPLIES 50.61 1941 PARKING ENFORCEMENT & TICKETS Total 1,774.17 1950 FACILITIES 62225 COMCAST CABLE COMMUNICATION CHARGES 31.58 62509 VERIZON NETWORKFLEET, INC. AVL INVOICE AUGUST 2017 379.00 62509 H-O-H WATER TECHNOLOGY CHEMICAL WATER TREATMENT FOR HVAC EQUIPMENT VARIOUS FACILITIES 1,104.00 64005 COMED UTILITY SERVICES 138.07 64015 NICOR UTILITIES- NICOR 139.74 65040 SUPERIOR INDUSTRIAL SUPPLY JANITORIAL SUPPLIES 3,611.84 65050 MARK VEND COMPANY COFFEE 172.84 65050 TEMPERATURE EQUIPMENT CREDIT FOR HVAC EQUIPMENT -1,304.74 65050 TEMPERATURE EQUIPMENT EMERGENCY COMPRESSOR PURCHASE FOR 911 CENTER 3,839.57 1950 FACILITIES Total 8,111.90 2105 PLANNING & ZONING 62185 CJE SENIOR LIFE JULY T4E PAYMENT 680.00 62509 COURBANIZE, INC. MONTHLY FEE FOR ONLINE ENGAGEMENT TOOL 500.00 62509 COURBANIZE, INC. SERVICES FOR ONLINE ENGAGEMENT TOOL 190.48 62509 COURBANIZE, INC. SET-UP FEE FOR ONLINE ENGAGEMENT TOOL 1,000.00 2105 PLANNING & ZONING Total 2,370.48 2126 BUILDING INSPECTION SERVICES 52080 A & D HOME IMPROVEMENT LLC PERMIT 17ROOF-0251 REFUND 275.00 52080 LANKFORD CONSTRUCTION COMPANY PERMIT 17INTR-0169 REFUND 574.78 52080 POWER HOME REMODELING REFUND PERMIT 17ROOF-0107 510.00 52080 HOME DEPOT PERMIT 17WNDR-0080 REFUND 124.00 52080 HOME DEPOT PERMIT 17WNDR-0166 REFUND 88.00 62236 VERIZON NETWORKFLEET, INC. AVL INVOICE AUGUST 2017 151.60 62295 ILLINOIS FIRE INSPECTORS ASSOCIATION SOLAR PLAN REVIEW COURSE - GARESCHE AND ASILIS ATTENDING 190.00 62425 ELEVATOR INSPECTION SERVICE ELEVATOR INSPECTION 100.00 62464 SAFEBUILT ILLINOIS INSPECTION AND PLAN REVIEW CONSULTING SERVICES 6,486.95 2126 BUILDING INSPECTION SERVICES Total 8,500.33 2128 EMERGENCY SOLUTIONS GRANT 67110 CONNECTIONS FOR THE HOMELESS #6 ESG DISBURSEMENT FOR 2016 GRANT 5,596.92 67110 CONNECTIONS FOR THE HOMELESS #7 ESG DISBURSEMENT FOR 2016 GRANT 10,384.78 2128 EMERGENCY SOLUTIONS GRANT Total 15,981.70 2205 POLICE ADMINISTRATION 62210 THE PRINTED WORD, INC. PRINTING SERVICES - POLICE CASE FORMS 182.00 62225 CARRIER CORPORATION SERVICE AGREEMENT 1,648.00 62272 WEST PUBLISHING CORP. DBA THOMSON REUTERS WEST INFORMATION CHARGES 487.60 62280 FEDERAL EXPRESS CORP. OVERNIGHT MAIL CHARGES 32.52 62360 NORTHWEST POLICE ACADEMY ANNUAL MEMBERSHIP 50.00 62490 EDDINGTON, RICHARD REIMBURSEMENT - NORTAF DINNER 55.24 62509 PATTEN INDUSTRIES DIESEL GENERATOR PREVENTIVE MAINTENANCE AGREEMENT 2017 RENEWAL 530.00 62509 SUPERION, LLC MAINTENANCE AGREEMENT - CITATION/ARREST 3,733.50 64540 VERIZON WIRELESS COMMUNICATION CHARGES 91.06 2205 POLICE ADMINISTRATION Total 6,809.92 2210 PATROL OPERATIONS 62240 EVANSTON CAR WASH & DETAIL CENTER CAR WASHES 176.00 65020 J. G. UNIFORMS, INC UNIFORM 67.00 65020 J. G. UNIFORMS, INC UNIFORM - TRAFFIC UNIT 397.25 65020 J. G. UNIFORMS, INC UNIFORM - VEST 1,831.90 65020 KIESLER POLICE SUPPLY, INC. UNIFORM - HELMET/SHIELD 265.00 65020 KIESLER POLICE SUPPLY, INC. UNIFORM - VEST 2,835.88 2210 PATROL OPERATIONS Total 5,573.03 2230 JUVENILE BUREAU 62770 CITY OF EVANSTON PETTY CASH PETTY CASH - ADMINISTRATION 100.00 2230 JUVENILE BUREAU Total 100.00 2240 POLICE RECORDS 65095 OFFICE DEPOT OFFICE SUPPLIES- 142.46 2240 POLICE RECORDS Total 142.46 2251 311 CENTER 64505 VERIZON WIRELESS COMMUNICATION CHARGES 10.02 2251 311 CENTER Total 10.02 2255 OFFICE-PROFESSIONAL STANDARDS 62770 NET TRANSCRIPTS, INC. TRANSCRIPTS 119.25 2255 OFFICE-PROFESSIONAL STANDARDS Total 119.25 2260 OFFICE OF ADMINISTRATION 62210 CITY OF EVANSTON PETTY CASH PETTY CASH - ADMINISTRATION 90.00 62295 COOK COUNTY SHERIFF'S TRAINING INST. TRAINING - NEW RECRUIT 5,035.20 62295 GEYER, MIKHAIL TRAINING/MEALS - CRIMINAL INTERDICTION WORKSHOP 45.00 62295 GEYER, MIKHAIL TRAINING/MEALS BASIC INVESTIGATION SKILLS 75.00 62295 CARTER, KENNETH TRAINING/MEALS BASIC INVESTIGATION SKILLS 75.00 62295 TAMBURRINO, CHRISTOPHER TRAINING/MEALS - CRIMINAL INTERDICTION WORKSHOP 45.00 62295 PILLARS, JAMES TRAINING/MEALS SUPERVISION OF POLICE PERSONNEL 150.00 62295 EVANSTON ATHLETIC CLUB HEALTH CLUB USAGE - JULY 2017 317.75 62295 CITY OF EVANSTON PETTY CASH PETTY CASH - ADMINISTRATION 298.89 62295 EDDINGTON, RICHARD TRAVEL BIG TEN MGRS & POLICE CHIEF CONFERENCE 121.90 62295 NORTH EAST MULTI-REGIONAL TRAINING INC TRAINING - URBAN RIFLE/CARBINE TACTICAL 300.00 62295 NORTHWEST POLICE ACADEMY TRAINING - ASPECTS OF A CRITICAL INCIDENT 60.00 62295 TRITON COMMUNITY COLLEGE NEW RECRUITS TRAINING - TECH FEE 600.00 62295 ENDRE, MICHAEL TRAINING/MEALS SUPERVISION OF POLICE PERSONNEL 150.00 62295 SCOTT SOPHIER CIT TRAINING 90.00 62295 SCOTT SOPHIER TRAINING/MEALS FBI CRISIS NEGOTIATOR 75.00 62295 LEAKS, DENNIS TRAINING/TRAVEL - CIT TRAINING 223.00 62295 HEIDI BERNHARDT TRAINING/MEALS FINGERPRINT TRAINING 45.00 62295 JEREMY NIEMAN TRAINING/MEALS FBI CARBINE INSTRUCTOR 75.00 2 CITY OF EVANSTON BILLS LIST PERIOD ENDING 09.12.2017 62295 TOSHA WILSON TRAINING/MEALS FBI CRISIS NEGOTIATOR 75.00 62295 THOMAS, MARVIN TRAINING/MEALS BASIC TRAFFIC CRASH INVESTING.
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