09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 1javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 16BBBB TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

826 ALL LINE CARSTAR AUTO BODY

348942 03/08/16 165168 175009 P 06/01/16 1068801 488300 RESERVE FOR SELF-INSURANC 4,216.82INVOICE: 37432

348943 03/04/16 165170 175009 P 06/01/16 1068801 488300 RESERVE FOR SELF-INSURANC 3,121.24INVOICE: 37475

VENDOR TOTALS .00 YTD INVOICED 7,338.06 YTD PAID 7,338.06

10133 CANAL ANALYTICAL & ENVIRONMENTAL SERVICES

348944 04/25/16 165171 175010 P 06/01/16 3044435 433333 CONTRACT LABORATORIES 5,599.05INVOICE: IN16041216

VENDOR TOTALS .00 YTD INVOICED 10,407.95 YTD PAID 5,599.05

889 HERITAGE CORRIDOR CONV & VISIT

348945 04/01/16 165172 175011 P 06/01/16 1012000 379300 RENT INCOME - RENTAL PROP 2,500.00INVOICE: 2942

348946 04/01/16 165173 175011 P 06/01/16 1051101 435430 TOURISM PROMOTIONS 1,250.00INVOICE: 2941

VENDOR TOTALS .00 YTD INVOICED 11,250.00 YTD PAID 3,750.00

976 IL AMERICAN WATER CO

348947 05/20/16 165174 175012 P 06/01/16 1014402 435682 UTILITIES 44.82INVOICE: 9186774MY16

348949 05/23/16 165175 175012 P 06/01/16 1014402 435682 UTILITIES 57.48INVOICE: 1735554MY16

VENDOR TOTALS 167.36 YTD INVOICED 21,871.83 YTD PAID 102.30

2468 ZEPOLE SUPPLY COMPAN

348952 03/30/16 165177 175013 P 06/01/16 1051102 431310 BEAUTIFICATION COMMISSION 49.83INVOICE: 1478080

VENDOR TOTALS .00 YTD INVOICED 49.83 YTD PAID 49.83

REPORT TOTALS 16,839.24

COUNT AMOUNT______ _________________

TOTAL PRINTED CHECKS 5 16,839.24

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 2javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 16CCCC TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

712 FLEET SAFETY SUPPLY

349491 05/31/16 165450 118929 175041 P 06/08/16 1034403 472300 VEHICLES/VEH. EQUIP. - PO 27,472.28INVOICE: 65582

349492 05/31/16 165451 118932 175041 P 06/08/16 1034403 472300 VEHICLES/VEH. EQUIP. - PO 5,030.63INVOICE: 65583

VENDOR TOTALS .00 YTD INVOICED 32,502.91 YTD PAID 32,502.91

10748 ROGELIO PINZON

349493 04/30/16 165452 175042 P 06/08/16 1054407 435664 EAB GRANT PROGRAM 850.00INVOICE: TREE REMOVAL_SEABURY

VENDOR TOTALS .00 YTD INVOICED 850.00 YTD PAID 850.00

REPORT TOTALS 33,352.91

COUNT AMOUNT______ _________________

TOTAL PRINTED CHECKS 2 33,352.91

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 3javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 16DDDD TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

550 MICHAEL J DREY

349554 06/01/16 165513 175174 P 06/15/16 1034408 435700 ENGINEERING PROJECTS 240.00INVOICE: 23

VENDOR TOTALS .00 YTD INVOICED 695.44 YTD PAID 240.00

1569 NICOR GAS

349537 05/10/16 165496 175175 P 06/15/16 1014402 435682 UTILITIES 1,943.40INVOICE: 101565ESMY16

349537 05/10/16 165496 175175 P 06/15/16 1014402 435682 UTILITIES 894.50INVOICE: 101565ESMY16

349537 05/10/16 165496 175175 P 06/15/16 3044430 435682 UTILITIES 199.82INVOICE: 101565ESMY16

VENDOR TOTALS .00 YTD INVOICED 7,276.77 YTD PAID 3,037.72

3239 OFFICE DEPOT

349620 04/27/16 165580 118443 175176 P 06/15/16 1012202 455100 OFFICE SUPPLIES/PRINTING 182.43INVOICE: 836515605001

349620 04/27/16 165580 118443 175176 P 06/15/16 1034401 455100 OFFICE SUPPLIES/PRINTING 474.61INVOICE: 836515605001

VENDOR TOTALS 525.39 YTD INVOICED 882.04 YTD PAID 657.04

10218 ROBBINS, SCHWARTZ, NICHOLAS LIFTON & TAYLOR

349538 04/29/16 165497 175177 P 06/15/16 1011104 435110 ATTORNEY FEES 32,724.31INVOICE: 267703

349621 05/31/16 165581 175177 P 06/15/16 1011104 435110 ATTORNEY FEES 13,196.36INVOICE: 268081

VENDOR TOTALS .00 YTD INVOICED 114,438.67 YTD PAID 45,920.67

REPORT TOTALS 49,855.43

COUNT AMOUNT______ _________________

TOTAL PRINTED CHECKS 4 49,855.43

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 4javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 16EEEE TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

10133 CANAL ANALYTICAL & ENVIRONMENTAL SERVICES

350321 03/23/16 165772 175204 P 06/22/16 3044435 433333 CONTRACT LABORATORIES 4,808.90INVOICE: IN16031115

VENDOR TOTALS .00 YTD INVOICED 10,407.95 YTD PAID 4,808.90

1781 RICK'S LANDSCAPING & LAWN CARE

350322 01/21/16 165773 175205 P 06/22/16 1034405 435235 CUL DE SAC PLOWING 1,119.24INVOICE: 11713

VENDOR TOTALS 27,907.06 YTD INVOICED 18,079.02 YTD PAID 1,119.24

REPORT TOTALS 5,928.14

COUNT AMOUNT______ _________________

TOTAL PRINTED CHECKS 2 5,928.14

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 5javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17H TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

199 BOLINGBROOK ROTARY CLUB

348960 04/01/16 165186 119117 175014 P 06/01/16 1012201 435300 FINANCE & ACCT ADM TRAINI 200.00INVOICE: 996-738

VENDOR TOTALS .00 YTD INVOICED 200.00 YTD PAID 200.00

8264 CALL ONE

348961 05/15/16 165187 175015 P 06/01/16 M023000 435590 LINE CHARGES 4,585.22INVOICE: 1128477MY16

VENDOR TOTALS 2,202.79 YTD INVOICED 7,281.61 YTD PAID 4,585.22

1371 COMCAST

348962 05/16/16 165188 175016 P 06/01/16 1016601 435820 COMPUTER SOFTWARE MAINTEN 76.95INVOICE: 8771201440293599MY16

348964 05/17/16 165190 175016 P 06/01/16 1016601 435820 COMPUTER SOFTWARE MAINTEN 2.11INVOICE: 8771201430243158MY16

348965 05/16/16 165191 175016 P 06/01/16 1025502 435680 BUILDING MAINTENANCE 46.55INVOICE: 8771201430086417MY16

VENDOR TOTALS 600.21 YTD INVOICED 851.43 YTD PAID 125.61

2897 DANCE DIMENSIONS

348981 05/26/16 165207 175017 P 06/01/16 1011101 435410 BOARD OF TRUSTEES DONATIO 1,000.00INVOICE: DON_FY17

VENDOR TOTALS .00 YTD INVOICED 1,000.00 YTD PAID 1,000.00

6898 DANIEL SMETTERS

348966 05/20/16 165192 175018 P 06/01/16 1023302 435302 POLICE PATROL TRAINING 104.98INVOICE: TRAVEL REIMB_MY16

VENDOR TOTALS .00 YTD INVOICED 104.98 YTD PAID 104.98

10743 DONNA HOMNER

348968 05/25/16 165193 175019 P 06/01/16 1051102 431305 FINE ARTS COMMISSION 127.22INVOICE: CHALK REIMB_MY16

VENDOR TOTALS .00 YTD INVOICED 127.22 YTD PAID 127.22

1938 DOUG SOMMERS

349004 06/01/16 165232 175020 P 06/01/16 1000000 105400 ADVANCE AGAINST PAYROLL 2,585.00INVOICE: PYRLL ADV_JU16

VENDOR TOTALS .00 YTD INVOICED 2,585.00 YTD PAID 2,585.00

872 HASSERT LANDSCAPING

348969 04/05/16 165195 119067 175021 P 06/01/16 1054407 435661 CONTRACT LANDSCAPING 21,500.00INVOICE: 2754

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 6javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17H TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS 29,527.50 YTD INVOICED 51,027.50 YTD PAID 21,500.00

3619 HEART HAVEN OUTREACH H2O 348973 05/25/16 165199 175022 P 06/01/16 1011101 435410 BOARD OF TRUSTEES DONATIO 2,500.00

INVOICE: GOLF OUTING DON_FY17

VENDOR TOTALS .00 YTD INVOICED 2,500.00 YTD PAID 2,500.00

3605 HEART ORGANIZATION 348971 06/01/16 165197 175023 P 06/01/16 1051101 435435 GRANTS/CONTRIBTUIONS 6,000.00

INVOICE: 6503

VENDOR TOTALS 6,000.00 YTD INVOICED 6,000.00 YTD PAID 6,000.00

10744 HL CONTRACTING 348976 05/04/16 165202 175024 P 06/01/16 1027000 325000 BUILDING PERMITS 30.00

INVOICE: REFUND_183419

VENDOR TOTALS .00 YTD INVOICED 30.00 YTD PAID 30.00

2534 IL LIQUOR CONTROL COMISSION 348977 05/20/16 165203 175025 P 06/01/16 1011104 435300 EXEC. ADMNISTRATION ADMN 500.00

INVOICE: RENEW_2016

VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00

1068 INTERNAL REVENUE SERVICE 348979 05/26/16 165205 175026 P 06/01/16 1068801 488125 RESERVE FOR WAGES 536.79

INVOICE: 941_31DE12

VENDOR TOTALS .00 YTD INVOICED 536.79 YTD PAID 536.79

8126 JOHN MERINO 348980 05/12/16 165206 175027 P 06/01/16 1025502 419300 UNIFORM ALLOWANCE 54.25

INVOICE: 245580

VENDOR TOTALS .00 YTD INVOICED 54.25 YTD PAID 54.25

10742 MARK POTTS 348983 05/23/16 165209 175028 P 06/01/16 1051102 431310 BEAUTIFICATION COMMISSION 12.18

INVOICE: REIMB_WEBSITE_FY17

VENDOR TOTALS .00 YTD INVOICED 12.18 YTD PAID 12.18

8647 MICHAEL FUDALA 348985 05/25/16 165211 175029 P 06/01/16 1051102 431305 FINE ARTS COMMISSION 2,250.00

INVOICE: THEATER CAMP_25MY16

VENDOR TOTALS .00 YTD INVOICED 2,250.00 YTD PAID 2,250.00

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 7javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17H TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

8466 PRIORITY COMPUTERS SERVICES

348959 05/05/16 165183 175030 P 06/01/16 1051103 435600 EQUIPMENT MAINTENANCE- OF 184.00INVOICE: 17540

VENDOR TOTALS .00 YTD INVOICED 184.00 YTD PAID 184.00

3114 RAY SAVSANI

348988 05/24/16 165214 175031 P 06/01/16 1014402 435302 PW BLDG & GROUNDS TRAININ 60.00INVOICE: CDL_RENEWL_FY17

VENDOR TOTALS .00 YTD INVOICED 60.00 YTD PAID 60.00

10634 ROBERT L. LEE

348990 05/28/16 165216 119061 175032 P 06/01/16 1016601 435100 CONSULTANT/CONTRACTOR SER 960.00INVOICE: 219

VENDOR TOTALS 2,880.00 YTD INVOICED 3,720.00 YTD PAID 960.00

9720 SEBERT LANDSCAPING

348991 04/11/16 165217 119080 175033 P 06/01/16 1054407 435660 TREES & LANDSCAPING 25,520.00INVOICE: S440865

348992 04/30/16 165218 119080 175033 P 06/01/16 1054407 435661 CONTRACT LANDSCAPING 15,910.87INVOICE: 131653

VENDOR TOTALS .00 YTD INVOICED 75,637.57 YTD PAID 41,430.87

4675 SECRETARY OF STATE

348978 05/31/16 165204 175034 P 06/01/16 1034403 435640 VEHICLE MAINTENANCE 95.00INVOICE: TITLE_0709719712

VENDOR TOTALS 454.00 YTD INVOICED 625.00 YTD PAID 95.00

10351 SHARON HAND

348993 05/25/16 165219 175035 P 06/01/16 1051102 431305 FINE ARTS COMMISSION 2,250.00INVOICE: THEATER CAMP_25MY16

VENDOR TOTALS .00 YTD INVOICED 2,250.00 YTD PAID 2,250.00

1827 ST ANDREWS WOODS HOMEOWNERS

348994 05/23/16 165220 175036 P 06/01/16 1034408 435700 ENGINEERING PROJECTS 1,500.00INVOICE: 1ST INST_FY17

VENDOR TOTALS .00 YTD INVOICED 1,500.00 YTD PAID 1,500.00

2094 TREEMASTERS INC

348995 05/01/16 165222 175037 P 06/01/16 1054407 435663 EMERALD ASH BORER PROGRAM 8,280.00INVOICE: 2473

VENDOR TOTALS .00 YTD INVOICED 8,280.00 YTD PAID 8,280.00

2174 VERIZON WIRELESS

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 8javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17H TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

348996 05/10/16 165223 175038 P 06/01/16 1025501 435590 TELEPHONE 163.57

INVOICE: 9765161181MY16

VENDOR TOTALS 2,524.64 YTD INVOICED 3,348.27 YTD PAID 163.57

9402 WALTER ZIELINSKI 348998 05/06/16 165224 175039 P 06/01/16 1027703 435302 COM DEV INSPECTOR TRAININ 120.00

INVOICE: REIMB_CONT ED_5MY16

VENDOR TOTALS .00 YTD INVOICED 120.00 YTD PAID 120.00

2228 WEIBLE & CAHILL 349005 04/28/16 165233 119082 175040 P 06/01/16 1012201 430380 GENERAL INSURANCE 3,076.00

INVOICE: 120581 349006 04/28/16 165234 119082 175040 P 06/01/16 1012201 430380 GENERAL INSURANCE 7,210.00

INVOICE: 120584 349007 04/28/16 165235 119082 175040 P 06/01/16 1012201 430380 GENERAL INSURANCE 46,777.00

INVOICE: 120585 349008 04/28/16 165236 119082 175040 P 06/01/16 1012201 430380 GENERAL INSURANCE 404.00

INVOICE: 120586

VENDOR TOTALS 495,742.00 YTD INVOICED 75,587.00 YTD PAID 57,467.00

REPORT TOTALS 154,621.69

COUNT AMOUNT______ _________________

TOTAL PRINTED CHECKS 27 154,621.69

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 9javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17I TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

10718 BISONE DAVID/NATALIA

347521 05/03/16 164554 175043 P 06/08/16 1000000 105000 ACCOUNTS RECEIVABLE CORPO 35.00INVOICE: 183345_REFUND

VENDOR TOTALS .00 YTD INVOICED 35.00 YTD PAID 35.00

405 COMMUNITY SERVICE COUNCIL

349498 05/31/16 165457 119065 175044 P 06/08/16 1011101 435210 COMMUNITY SERVICE COUNCIL 2,666.56INVOICE: 63121

VENDOR TOTALS 7,296.00 YTD INVOICED 2,666.56 YTD PAID 2,666.56

976 IL AMERICAN WATER CO

349502 05/18/16 165461 175045 P 06/08/16 1025502 435682 UTILITIES 278.88INVOICE: 553356MY16

349503 05/18/16 165462 175045 P 06/08/16 3044430 435683 LAKEWATER 501.84INVOICE: 600603MY16

349504 05/18/16 165463 175045 P 06/08/16 AI51468 435682 UTILITIES 59.98INVOICE: 1527992MY16

349505 05/17/16 165464 175045 P 06/08/16 3044430 435683 LAKEWATER 54.28INVOICE: 953369MY16

349506 05/17/16 165465 175045 P 06/08/16 1025502 435682 UTILITIES 314.16INVOICE: 426775MY16

349507 05/17/16 165466 175045 P 06/08/16 1014402 435682 UTILITIES 181.77INVOICE: 600696MY16

349508 05/17/16 165467 175045 P 06/08/16 1025502 435682 UTILITIES 73.17INVOICE: 1343392MY16

349509 05/17/16 165468 175045 P 06/08/16 1025502 435682 UTILITIES 787.69INVOICE: 1343316MY16

349510 05/17/16 165469 175045 P 06/08/16 1025502 435682 UTILITIES 33.84INVOICE: 426867MY16

349511 05/17/16 165470 175045 P 06/08/16 1014402 435682 UTILITIES 1,121.57INVOICE: 311576MY16

VENDOR TOTALS 167.36 YTD INVOICED 21,871.83 YTD PAID 3,407.18

7451 JOLIET AREA COMMUNITY HOSPICE

349495 06/07/16 165454 175046 P 06/08/16 1011101 435410 BOARD OF TRUSTEES DONATIO 2,500.00INVOICE: DON_FY17

VENDOR TOTALS .00 YTD INVOICED 2,500.00 YTD PAID 2,500.00

10745 MATTRESS FIRM # 119177

348933 05/31/16 165159 175047 P 06/08/16 1000000 105220 BUSINESS LICENSES RECEIVA 365.00INVOICE: 15955_REFUND

VENDOR TOTALS .00 YTD INVOICED 365.00 YTD PAID 365.00

10724 MTIL

347841 06/07/16 164877 175048 P 06/08/16 1000000 105220 BUSINESS LICENSES RECEIVA 5.41INVOICE: 15245_REFUND

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 10javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17I TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 5.41 YTD PAID 5.41

6646 NICHOLAS KEEDY 349496 06/06/16 165455 175049 P 06/08/16 1023302 435302 POLICE PATROL TRAINING 722.48

INVOICE: TRAINING REIMB_MY16

VENDOR TOTALS .00 YTD INVOICED 722.48 YTD PAID 722.48

1781 RICK'S LANDSCAPING & LAWN CARE 349499 06/01/16 165458 119066 175050 P 06/08/16 1025502 435680 BUILDING MAINTENANCE 772.57

INVOICE: 12094 349499 06/01/16 165458 119066 175050 P 06/08/16 1054407 435661 CONTRACT LANDSCAPING 9,467.71

INVOICE: 12094 349499 06/01/16 165458 119066 175050 P 06/08/16 3044435 435661 LANDSCAPE MAINTENANCE 707.00

INVOICE: 12094 349500 06/01/16 165459 119066 175050 P 06/08/16 1025502 435680 BUILDING MAINTENANCE 2,187.50

INVOICE: 12095 349500 06/01/16 165459 119066 175050 P 06/08/16 1054407 435661 CONTRACT LANDSCAPING 3,075.00

INVOICE: 12095 349500 06/01/16 165459 119066 175050 P 06/08/16 3044435 435661 LANDSCAPE MAINTENANCE 750.00

INVOICE: 12095

VENDOR TOTALS 27,907.06 YTD INVOICED 18,079.02 YTD PAID 16,959.78

10634 ROBERT L. LEE 349497 06/04/16 165456 119061 175051 P 06/08/16 1016601 435100 CONSULTANT/CONTRACTOR SER 840.00

INVOICE: 220

VENDOR TOTALS 2,880.00 YTD INVOICED 3,720.00 YTD PAID 840.00

10259 SERVICE PROFESSIONAL MAINTENANCE & RESTORATION 349501 06/01/16 165460 119048 175052 P 06/08/16 1014402 435680 BUILDING & GROUNDS MAINTE 2,584.00

INVOICE: SMPR1123

VENDOR TOTALS 2,584.00 YTD INVOICED 2,584.00 YTD PAID 2,584.00

10688 TECHNIES INC 344868 04/06/16 163806 175053 P 06/08/16 1000000 105220 BUSINESS LICENSES RECEIVA 73.33

INVOICE: 15062_REFUND

VENDOR TOTALS .00 YTD INVOICED 73.33 YTD PAID 73.33

9429 TYCO INTEGRATED SECURITY LLC 349513 05/18/16 165472 175054 P 06/08/16 1023302 435600 EQUIPMENT MAINTENANCE 499.75

INVOICE: 26503119

VENDOR TOTALS 65,610.31 YTD INVOICED 31,206.75 YTD PAID 499.75

9526 WINDSTREAM CORP 349512 05/22/16 165471 175055 P 06/08/16 1016601 435820 COMPUTER SOFTWARE MAINTEN 4,072.61

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 11javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17I TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 59427330

VENDOR TOTALS .00 YTD INVOICED 4,072.61 YTD PAID 4,072.61

REPORT TOTALS 34,731.10

COUNT AMOUNT______ _________________

TOTAL PRINTED CHECKS 13 34,731.10

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 12javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17J TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

947 AT&T

349478 05/16/16 165437 175056 P 06/08/16 M023000 435590 LINE CHARGES 141.16INVOICE: 630Z99031805MY16

VENDOR TOTALS 974.60 YTD INVOICED 17,007.80 YTD PAID 141.16

8694 COSTCO WHOLESALE CORP.

349474 05/16/16 165433 175057 P 06/08/16 1051103 455200 CONCESSION STAND - SUPPLI 110.00INVOICE: MBRSHP_FY17

VENDOR TOTALS .00 YTD INVOICED 110.00 YTD PAID 110.00

9281 FOUR SEASONS HEATING & AC

349470 05/24/16 165429 175059 P 06/08/16 1027000 325000 BUILDING PERMITS 22.50INVOICE: 181146_REFUND

349471 06/02/16 165430 175058 P 06/08/16 1027000 325000 BUILDING PERMITS 45.00INVOICE: 185998_REFUND

VENDOR TOTALS .00 YTD INVOICED 67.50 YTD PAID 67.50

10750 GERARDO S. BARAJAS

349465 06/02/16 165424 175060 P 06/08/16 8027000 438330 HOUSING REPAIR ASSISTANCE 3,465.00INVOICE: REPAIRS_LYONS DRJU16

VENDOR TOTALS .00 YTD INVOICED 3,465.00 YTD PAID 3,465.00

976 IL AMERICAN WATER CO

349483 05/19/16 165442 175061 P 06/08/16 3044430 435683 LAKEWATER 943.41INVOICE: 349472MY16

349484 05/19/16 165443 175061 P 06/08/16 1014402 435682 UTILITIES 163.30INVOICE: 1857556MY16

349485 05/19/16 165444 175061 P 06/08/16 1014402 435682 UTILITIES 11.47INVOICE: 478233MY16

349486 05/20/16 165445 175061 P 06/08/16 1014402 435682 UTILITIES 176.31INVOICE: 723506MY16

349487 05/20/16 165446 175061 P 06/08/16 1014402 435682 UTILITIES 149.30INVOICE: 1736915MY16

349488 05/20/16 165447 175061 P 06/08/16 1014402 435682 UTILITIES 1,368.68INVOICE: 437881MY16

349489 05/19/16 165448 175061 P 06/08/16 1014402 435682 UTILITIES 3,057.80INVOICE: 438327MY16

349490 05/18/16 165449 175061 P 06/08/16 1014402 435682 UTILITIES 40.50INVOICE: 515057MY16

VENDOR TOTALS 167.36 YTD INVOICED 21,871.83 YTD PAID 5,910.77

257 INTERNATIONAL CODE COUNCIL

349469 05/24/16 165428 175062 P 06/08/16 1027703 435302 COM DEV INSPECTOR TRAININ 110.00INVOICE: ICCRENEWL_KNAPP_FY16

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 13javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17J TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 258.00 YTD PAID 110.00

10730 JENNIFER LITTLETON 349475 05/16/16 165434 175063 P 06/08/16 1051103 435220 CONTRACTUAL PERFORMERS - 1,500.00

INVOICE: DEP_27JUL16 CONCERT

VENDOR TOTALS .00 YTD INVOICED 1,500.00 YTD PAID 1,500.00

550 MICHAEL J DREY 349479 06/01/16 165438 175064 P 06/08/16 I002000 430320 CLAIMS MEDICAL 227.72

INVOICE: MED_REIMB_MY16 349480 06/01/16 165439 175064 P 06/08/16 I002000 430320 CLAIMS MEDICAL 227.72

INVOICE: MED_REIMB_JU16

VENDOR TOTALS .00 YTD INVOICED 695.44 YTD PAID 455.44

10003 MIKE CALCAGNO 349481 06/01/16 165440 175065 P 06/08/16 I002000 430320 CLAIMS MEDICAL 237.20

INVOICE: MED_REIMB_MY16 349482 06/01/16 165441 175065 P 06/08/16 I002000 430320 CLAIMS MEDICAL 237.20

INVOICE: MED_REIMB_JU16

VENDOR TOTALS .00 YTD INVOICED 474.40 YTD PAID 474.40

4675 SECRETARY OF STATE 349477 06/01/16 165436 175066 P 06/08/16 1034403 435640 VEHICLE MAINTENANCE 25.00

INVOICE: PLATES_887_FY17

VENDOR TOTALS 454.00 YTD INVOICED 625.00 YTD PAID 25.00

10731 THEODORE LEGA 349476 05/16/16 165435 175067 P 06/08/16 1051103 435220 CONTRACTUAL PERFORMERS - 1,450.00

INVOICE: DEP_3AU16 CONCERT

VENDOR TOTALS .00 YTD INVOICED 1,450.00 YTD PAID 1,450.00

10253 THD AT HOME SERVICES 349468 05/24/16 165427 175068 P 06/08/16 1027000 325000 BUILDING PERMITS 22.50

INVOICE: 81390_REFUND

VENDOR TOTALS .00 YTD INVOICED 22.50 YTD PAID 22.50

10749 TURLEY & TURLEY 349467 06/01/16 165426 175069 P 06/08/16 1023000 334000 PARKING/VEHICLE FINES 30.00

INVOICE: 357335_REFUND

VENDOR TOTALS .00 YTD INVOICED 30.00 YTD PAID 30.00

2174 VERIZON WIRELESS 349472 05/19/16 165431 175070 P 06/08/16 1012202 435590 TELEPHONE 58.68

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 14javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17J TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 9765686772MY16

349473 05/18/16 165432 175070 P 06/08/16 1023303 435590 PHONE CHARGES 4.22INVOICE: 9765627720MY16

VENDOR TOTALS 2,524.64 YTD INVOICED 3,348.27 YTD PAID 62.90

8389 WILL COUNTY CIRCUIT COURT

349466 05/11/16 165425 175071 P 06/08/16 1023000 321100 WARRANT FEE 75.00INVOICE: 16-2743_WARRANT FEE

VENDOR TOTALS .00 YTD INVOICED 75.00 YTD PAID 75.00

REPORT TOTALS 13,899.67

COUNT AMOUNT______ _________________

TOTAL PRINTED CHECKS 16 13,899.67

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 15javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17K TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

8018 ALLEGRA PRINT & IMAGING

349555 06/08/16 165514 175178 P 06/15/16 1051102 431305 FINE ARTS COMMISSION 1,887.00INVOICE: 11994

VENDOR TOTALS .00 YTD INVOICED 1,887.00 YTD PAID 1,887.00

10487 AMERICAN LOG RESTORATION, INC.

349539 06/08/16 165498 118610 175179 P 06/15/16 1034408 435700 ENGINEERING PROJECTS 4,680.00INVOICE: BGC_ROOF_1

349540 06/08/16 165499 175180 P 06/15/16 1034408 435700 ENGINEERING PROJECTS 5,545.00INVOICE: BGC_ROOF_2

VENDOR TOTALS .00 YTD INVOICED 10,225.00 YTD PAID 10,225.00

947 AT&T

349556 06/01/16 165515 175181 P 06/15/16 3044430 435590 TELEPHONES 160.14INVOICE: 630771940206JU16

VENDOR TOTALS 974.60 YTD INVOICED 17,007.80 YTD PAID 160.14

8264 CALL ONE

349615 06/01/16 165575 175182 P 06/15/16 1016601 435590 IT TELECOMMUNICATIONS SER 2,090.91INVOICE: 1128141JU16

349616 06/01/16 165576 175182 P 06/15/16 M023000 435590 LINE CHARGES 197.13INVOICE: 1128491JU16

349618 06/01/16 165578 175182 P 06/15/16 3044430 435590 TELEPHONES 408.35INVOICE: 1128501JU16

VENDOR TOTALS 2,202.79 YTD INVOICED 7,281.61 YTD PAID 2,696.39

4502 CAPITAL VENTURE PARTNERS

349623 06/01/16 165585 119043 175183 P 06/15/16 1054407 435661 CONTRACT LANDSCAPING 5,825.50INVOICE: JUN16

VENDOR TOTALS 14,962.00 YTD INVOICED 5,825.50 YTD PAID 5,825.50

9670 CHICAGO COMMUNICATIONS, LLC

349611 03/14/16 165571 175184 P 06/15/16 M023000 435600 MAINT OF EQUIPMENT 8,500.00INVOICE: 280994

VENDOR TOTALS .00 YTD INVOICED 8,500.00 YTD PAID 8,500.00

1371 COMCAST

349557 06/01/16 165516 175185 P 06/15/16 1016601 435820 COMPUTER SOFTWARE MAINTEN 126.88INVOICE: 8771201430043459JU16

VENDOR TOTALS 600.21 YTD INVOICED 851.43 YTD PAID 126.88

9154 CUSTOM COMMUNITY CREATIONS, LLC

349617 04/15/16 165577 175186 P 06/15/16 1011101 435400 PUBLIC RELATIONS 5,000.00INVOICE: BB4152016

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 16javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17K TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 5,000.00 YTD PAID 5,000.00

10769 DAVID PROFFITT 349619 05/29/16 165579 175187 P 06/15/16 1025504 455800 OPERATIONAL SUPPLIES 41.00

INVOICE: 000741009_FY16

VENDOR TOTALS .00 YTD INVOICED 41.00 YTD PAID 41.00

574 DUPAGE MAYORS & MANAGERS INC 349609 06/13/16 165569 175188 P 06/15/16 1011101 435300 EXEC MAYOR & BOARD ADMN T 6,218.45

INVOICE: 9493

VENDOR TOTALS .00 YTD INVOICED 6,218.45 YTD PAID 6,218.45

8191 GOVERNMENT CONSULTING SOLUTION, INC 349614 06/01/16 165574 119147 175189 P 06/15/16 1011101 435265 LOBBYING SERVICES 3,500.00

INVOICE: 4257

VENDOR TOTALS .00 YTD INVOICED 3,500.00 YTD PAID 3,500.00

976 IL AMERICAN WATER CO 349541 06/02/16 165500 175190 P 06/15/16 1014402 435682 UTILITIES 99.68

INVOICE: 3297921JU16 349542 05/25/16 165501 175190 P 06/15/16 1014402 435682 UTILITIES 1.03

INVOICE: 500314MY16 349543 05/25/16 165502 175190 P 06/15/16 1025502 435682 UTILITIES 1,397.14

INVOICE: 518209MY16 349544 06/02/16 165503 175190 P 06/15/16 1014402 435682 UTILITIES 33.84

INVOICE: 1679305JU16 349545 05/27/16 165504 175190 P 06/15/16 1014402 435682 UTILITIES 126.20

INVOICE: 1735585MY16 349546 05/26/16 165505 175190 P 06/15/16 3044430 435683 LAKEWATER 173.71

INVOICE: 2443264MY16 349547 06/02/16 165506 175190 P 06/15/16 1014402 435682 UTILITIES 33.84

INVOICE: 2615922JU16 349558 05/25/16 165517 175190 P 06/15/16 1014402 435682 UTILITIES 80.43

INVOICE: 1735516MY16 349559 05/25/16 165518 175190 P 06/15/16 1014402 435682 UTILITIES 104.23

INVOICE: 1735479MY16 349560 05/25/16 165519 175190 P 06/15/16 1014402 435682 UTILITIES 68.95

INVOICE: 1729320MY16

VENDOR TOTALS 167.36 YTD INVOICED 21,871.83 YTD PAID 2,119.05

9259 JSBC SERVICES 349561 06/03/16 165520 175191 P 06/15/16 1051103 435215 CONTRACTUAL LABOR - PAC 500.00

INVOICE: 1002651 349562 06/06/16 165521 175191 P 06/15/16 1051103 435215 CONTRACTUAL LABOR - PAC 1,100.00

INVOICE: 1002652 349563 06/08/16 165522 175191 P 06/15/16 1051103 435215 CONTRACTUAL LABOR - PAC 1,500.00

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 17javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17K TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 1002654

VENDOR TOTALS 4,900.00 YTD INVOICED 5,225.00 YTD PAID 3,100.00

9073 JUSTIN TOMSKY

349612 06/09/16 165572 175192 P 06/15/16 1051103 435215 CONTRACTUAL LABOR - PAC 75.00INVOICE: 186

VENDOR TOTALS .00 YTD INVOICED 300.00 YTD PAID 75.00

1208 KOZOL BROTHERS INC

349613 06/15/16 165573 175193 P 06/15/16 1051103 455200 CONCESSION STAND - SUPPLI 1,453.00INVOICE: 1053518

VENDOR TOTALS .00 YTD INVOICED 1,453.00 YTD PAID 1,453.00

9940 ROBYN MCBROOM

349564 06/12/16 165523 119047 175194 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 2,350.00INVOICE: 2009775-1

349565 06/12/16 165524 119125 175194 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 3,050.00INVOICE: 2009775-2

349566 06/12/16 165525 119125 175194 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 500.00INVOICE: 2009776

VENDOR TOTALS 7,150.00 YTD INVOICED 5,900.00 YTD PAID 5,900.00

1569 NICOR GAS

349549 06/10/16 165508 175195 P 06/15/16 1014402 435682 UTILITIES 422.11INVOICE: 102920ESJU16

349549 06/10/16 165508 175195 P 06/15/16 1014402 435682 UTILITIES 1,366.83INVOICE: 102920ESJU16

349549 06/10/16 165508 175195 P 06/15/16 3044430 435682 UTILITIES 163.11INVOICE: 102920ESJU16

VENDOR TOTALS .00 YTD INVOICED 7,276.77 YTD PAID 1,952.05

10765 OCIE KOONCE

349567 06/08/16 165526 175196 P 06/15/16 1051102 431305 FINE ARTS COMMISSION 16.76INVOICE: 395488_FY17

VENDOR TOTALS .00 YTD INVOICED 16.76 YTD PAID 16.76

3239 OFFICE DEPOT

349569 05/17/16 165528 119046 175197 P 06/15/16 1012202 455100 OFFICE SUPPLIES/PRINTING 171.39INVOICE: 840249193001

349571 05/17/16 165530 119046 175197 P 06/15/16 1012202 455100 OFFICE SUPPLIES/PRINTING 8.49INVOICE: 840249194001

349572 05/18/16 165531 119046 175197 P 06/15/16 1012202 455100 OFFICE SUPPLIES/PRINTING 1.64INVOICE: 840249195001

349573 05/19/16 165532 119046 175197 P 06/15/16 1017701 455100 OFFICE SUPPLIES/PRINTING 8.49INVOICE: 840753647001

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 18javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17K TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

349574 05/19/16 165533 119046 175197 P 06/15/16 1034401 455100 OFFICE SUPPLIES/PRINTING 34.99

INVOICE: 840753648001

VENDOR TOTALS 525.39 YTD INVOICED 882.04 YTD PAID 225.00

8727 PARENT PETROLEUM 349608 04/28/16 165568 118993 175198 P 06/15/16 1014403 455800 VEH MAINT OPERATING SUPPL 1,228.00

INVOICE: 996654

VENDOR TOTALS .00 YTD INVOICED 1,228.00 YTD PAID 1,228.00

10218 ROBBINS, SCHWARTZ, NICHOLAS LIFTON & TAYLOR 349550 06/07/16 165509 175199 P 06/15/16 1011104 435110 ATTORNEY FEES 18,980.00

INVOICE: 268241 349551 06/07/16 165510 175199 P 06/15/16 1011104 435110 ATTORNEY FEES 18,740.00

INVOICE: 268242 349552 06/07/16 165511 175199 P 06/15/16 1011104 435110 ATTORNEY FEES 19,220.00

INVOICE: 268243 349553 06/07/16 165512 175199 P 06/15/16 1011104 435110 ATTORNEY FEES 11,248.00

INVOICE: 268244

VENDOR TOTALS .00 YTD INVOICED 114,438.67 YTD PAID 68,188.00

10634 ROBERT L. LEE 349610 06/11/16 165570 119061 175200 P 06/15/16 1016601 435100 CONSULTANT/CONTRACTOR SER 960.00

INVOICE: 221

VENDOR TOTALS 2,880.00 YTD INVOICED 3,720.00 YTD PAID 960.00

2174 VERIZON WIRELESS 349575 05/25/16 165534 175202 P 06/15/16 1034401 435590 TELEPHONE 38.01

INVOICE: 9766044332MY16 349576 06/01/16 165535 175202 P 06/15/16 M023000 435590 LINE CHARGES 1,895.38

INVOICE: 9766245446JU16

VENDOR TOTALS 2,524.64 YTD INVOICED 3,348.27 YTD PAID 1,933.39

REPORT TOTALS 131,330.61

COUNT AMOUNT______ _________________

TOTAL PRINTED CHECKS 24 131,330.61

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 19javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17L TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

7121 AMERICAN LANDSCAPE & ASSOCIATES, INC.

350289 06/03/16 165740 119042 175206 P 06/22/16 1054407 435661 CONTRACT LANDSCAPING 12,089.32INVOICE: 4358

350289 06/03/16 165740 119042 175206 P 06/22/16 3044432 435661 LAWN MAINTENANCE-LIFT STA 780.00INVOICE: 4358

350289 06/03/16 165740 119042 175206 P 06/22/16 3044435 435661 LANDSCAPE MAINTENANCE 1,494.30INVOICE: 4358

VENDOR TOTALS 28,070.56 YTD INVOICED 14,363.62 YTD PAID 14,363.62

947 AT&T

350290 06/01/16 165741 175207 P 06/22/16 M023000 435590 LINE CHARGES 141.96INVOICE: 287236383529X6092016

VENDOR TOTALS 974.60 YTD INVOICED 17,007.80 YTD PAID 141.96

2500 BLUE CROSS BLUE SHIELD OF ILL

350291 06/01/16 165742 119169 175208 P 06/22/16 I002000 430310 ADMINISTRATIVE FEES 31,706.58INVOICE: 96490010004MY16

350291 06/01/16 165742 119169 175208 P 06/22/16 I002000 430311 DENTAL INS ADMINISTRATIVE 1,703.76INVOICE: 96490010004MY16

350291 06/01/16 165742 119169 175208 P 06/22/16 I002000 430320 CLAIMS MEDICAL 510,144.67INVOICE: 96490010004MY16

350291 06/01/16 165742 119169 175208 P 06/22/16 I002000 430321 DENTAL INSURANCE CLAIMS 28,158.39INVOICE: 96490010004MY16

350291 06/01/16 165742 119169 175208 P 06/22/16 I002000 430382 UMBRELLA POLICIES 843.94INVOICE: 96490010004MY16

VENDOR TOTALS .00 YTD INVOICED 572,557.34 YTD PAID 572,557.34

4728 BOLINGBROOK WOMEN'S CLUB

350293 06/18/16 165744 175209 P 06/22/16 1051102 431300 CIVIC & CULTURAL AFFAIRS 250.00INVOICE: VOBPICNIC_FY17

VENDOR TOTALS .00 YTD INVOICED 250.00 YTD PAID 250.00

220 BOY SCOUT TROOP 75

350294 06/18/16 165745 175210 P 06/22/16 1051102 431300 CIVIC & CULTURAL AFFAIRS 500.00INVOICE: VOBPICNIC_FY17

VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00

376 CLARKE ENVIRNONMENTAL MGMT INC

350295 05/25/16 165746 119078 175211 P 06/22/16 1054407 435270 MOSQUITO ABATEMENT SERVIC 5,517.00INVOICE: 6356356

VENDOR TOTALS .00 YTD INVOICED 11,034.00 YTD PAID 5,517.00

1371 COMCAST

350296 06/08/16 165747 175212 P 06/22/16 1016601 435820 COMPUTER SOFTWARE MAINTEN 61.21INVOICE: 8771201430043442JU16

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 20javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17L TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

350297 06/07/16 165748 175212 P 06/22/16 1025502 435680 BUILDING MAINTENANCE 35.95

INVOICE: 8771201430022578JU16350298 06/08/16 165749 175212 P 06/22/16 1025502 435680 BUILDING MAINTENANCE 108.23

INVOICE: 8771201430043467JU16350299 06/08/16 165750 175212 P 06/22/16 1051102 455800 BCT OPERATING SUPPLIES 104.90

INVOICE: 8771201430233522JU16

VENDOR TOTALS 600.21 YTD INVOICED 851.43 YTD PAID 310.29

400 COMED 350599 06/02/16 165780 175213 P 06/22/16 1014402 435682 UTILITIES 48.06

INVOICE: 8906049034my16

VENDOR TOTALS .00 YTD INVOICED 1,385.73 YTD PAID 48.06

10566 CONSTITUENT OUTREACH CONSULTANTS 351113 06/15/16 165781 175214 P 06/22/16 1016601 435820 COMPUTER SOFTWARE MAINTEN 6,830.00

INVOICE: 705

VENDOR TOTALS .00 YTD INVOICED 6,830.00 YTD PAID 6,830.00

424 CONTROLLED IRRIGATION INC 350300 05/26/16 165751 119081 175215 P 06/22/16 1054407 435661 CONTRACT LANDSCAPING 376.00

INVOICE: 21927 350301 06/13/16 165752 119081 175215 P 06/22/16 1054407 435661 CONTRACT LANDSCAPING 407.52

INVOICE: 22016

VENDOR TOTALS .00 YTD INVOICED 783.52 YTD PAID 783.52

7093 CRYSTAL SPRINGS FARMS, LLC 350326 06/18/16 165777 175216 P 06/22/16 1051102 431300 CIVIC & CULTURAL AFFAIRS 1,700.00

INVOICE: FISHINGDEBRY_FY17

VENDOR TOTALS .00 YTD INVOICED 1,700.00 YTD PAID 1,700.00

456 CUPCAKE FAMILY FUN TIME CLOWNS 350302 06/08/16 165753 175217 P 06/22/16 1051102 431300 CIVIC & CULTURAL AFFAIRS 570.00

INVOICE: VOBPICNIC_FY17

VENDOR TOTALS .00 YTD INVOICED 570.00 YTD PAID 570.00

7273 ENTERPRISE NEWSPAPERS 350303 05/26/16 165754 119087 175218 P 06/22/16 1011104 435440 PUBLICATION OF ORD & NOTI 159.60

INVOICE: 108001

VENDOR TOTALS .00 YTD INVOICED 159.60 YTD PAID 159.60

9190 ILLINOIS PAYPHONE SYSTEMS, INC. 350304 06/01/16 165755 119165 175219 P 06/22/16 1012202 435600 OFFICE EQUIPMENT MAINTENA 65.00

INVOICE: 6823

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 21javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17L TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 65.00 YTD PAID 65.00

1983 JAMES STENNETT, JR 350324 06/20/16 165775 175220 P 06/22/16 1025504 455800 OPERATIONAL SUPPLIES 41.00

INVOICE: 000738781_FY17

VENDOR TOTALS .00 YTD INVOICED 41.00 YTD PAID 41.00

2966 LINDA LAKETA 350305 06/14/16 165756 175221 P 06/22/16 1023311 435302 STAFF TRAINING - ANIMAL C 388.82

INVOICE: TRAINING REIMB_JU16

VENDOR TOTALS .00 YTD INVOICED 388.82 YTD PAID 388.82

10732 MATTHEW KERR 350306 05/16/16 165757 175223 P 06/22/16 1051103 435220 CONTRACTUAL PERFORMERS - 600.00

INVOICE: DEP_10AUG16 CONCERT

VENDOR TOTALS .00 YTD INVOICED 600.00 YTD PAID 600.00

1434 MILLERS PETTING ZOO 350307 06/08/16 165758 175224 P 06/22/16 1051102 431300 CIVIC & CULTURAL AFFAIRS 800.00

INVOICE: VOBPICNIC_FY17

VENDOR TOTALS .00 YTD INVOICED 800.00 YTD PAID 800.00

10032 RON CHICOLA 350308 06/08/16 165759 175225 P 06/22/16 1051102 431300 CIVIC & CULTURAL AFFAIRS 250.00

INVOICE: VOBPICNIC_FY17

VENDOR TOTALS .00 YTD INVOICED 250.00 YTD PAID 250.00

9720 SEBERT LANDSCAPING 350309 05/31/16 165760 119080 175226 P 06/22/16 1054407 435661 CONTRACT LANDSCAPING 18,295.83

INVOICE: 132979

VENDOR TOTALS .00 YTD INVOICED 75,637.57 YTD PAID 18,295.83

4675 SECRETARY OF STATE 350310 06/20/16 165761 175228 P 06/22/16 1034403 435640 VEHICLE MAINTENANCE 101.00

INVOICE: PLATES_846_FY17 350327 06/22/16 165779 175227 P 06/22/16 1034403 435640 VEHICLE MAINTENANCE 404.00

INVOICE: PLATES_821,25,28,80

VENDOR TOTALS 454.00 YTD INVOICED 625.00 YTD PAID 505.00

9609 SHAW MEDIA 350311 05/01/16 165762 119089 175229 P 06/22/16 1011104 435440 PUBLICATION OF ORD & NOTI 121.47

INVOICE: 1182863 350312 05/01/16 165763 119089 175229 P 06/22/16 1011104 435440 PUBLICATION OF ORD & NOTI 119.78

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 22javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17L TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 1183077

350313 05/26/16 165764 119089 175229 P 06/22/16 1011104 435440 PUBLICATION OF ORD & NOTI 121.47INVOICE: 1191350

VENDOR TOTALS .00 YTD INVOICED 362.72 YTD PAID 362.72

10771 T.C. PONY RIDES, INC

350315 06/08/16 165766 175230 P 06/22/16 1051102 431300 CIVIC & CULTURAL AFFAIRS 1,200.00INVOICE: VOBPICNIC_FY17

VENDOR TOTALS .00 YTD INVOICED 1,200.00 YTD PAID 1,200.00

4492 TITAN PRINT SOLUTIONS, INC

350325 05/31/16 165776 119026 175231 P 06/22/16 1025501 455100 OFFICE SUPPLIES/PRINTING 162.00INVOICE: 51058

VENDOR TOTALS .00 YTD INVOICED 280.80 YTD PAID 162.00

10772 V & S PROPERTY MANAGEMENT LLC

350316 06/14/16 165767 175232 P 06/22/16 1000000 229100 ESCROW DEPOSIT 17,540.00INVOICE: 133833_REFUND

VENDOR TOTALS .00 YTD INVOICED 17,540.00 YTD PAID 17,540.00

10722 VALPAK OF CHICAGOLAND

350317 06/13/16 165768 175233 P 06/22/16 1011101 435400 PUBLIC RELATIONS 549.00INVOICE: 191477

VENDOR TOTALS 549.00 YTD INVOICED 549.00 YTD PAID 549.00

2205 WALMART COMMUNITY BRC

350318 06/18/16 165769 175234 P 06/22/16 1051102 431300 CIVIC & CULTURAL AFFAIRS 2,500.00INVOICE: VOBPICNIC_FY17

VENDOR TOTALS .00 YTD INVOICED 2,500.00 YTD PAID 2,500.00

10069 WESCOM

350319 05/02/16 165770 175235 P 06/22/16 1023303 435100 WESCOM 103,204.49INVOICE: 05012016-A

350320 05/02/16 165771 175235 P 06/22/16 1023303 435100 WESCOM 103,204.49INVOICE: 06012016-A

VENDOR TOTALS .00 YTD INVOICED 309,613.47 YTD PAID 206,408.98

REPORT TOTALS 853,399.74

COUNT AMOUNT______ _________________

TOTAL PRINTED CHECKS 29 853,399.74

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 23javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17M TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

10740 AARDVARK

351669 05/19/16 165855 175331 P 06/29/16 1023301 455305 FEDERAL FORFEITED FUNDS - 2,164.55INVOICE: INV-8068C

VENDOR TOTALS .00 YTD INVOICED 10,664.55 YTD PAID 2,164.55

4674 ADVANTAGE CHEVROLET

351711 06/28/16 165898 175332 P 06/29/16 1023301 455300 STATE FORFEITED FUNDS - E 31,110.00INVOICE: 38989

VENDOR TOTALS .00 YTD INVOICED 37,423.74 YTD PAID 31,110.00

8900 ADVENTIST HEALTH PARTNERS

351670 06/28/16 165856 175333 P 06/29/16 I002000 430320 CLAIMS MEDICAL 11.55INVOICE: DEPT HEAD REIMB_JU16

VENDOR TOTALS .00 YTD INVOICED 11.55 YTD PAID 11.55

10795 AMOUR SEKPON

351671 06/10/16 165857 175334 P 06/29/16 1068801 488300 RESERVE FOR SELF-INSURANC 100.00INVOICE: REIMB_4251

VENDOR TOTALS .00 YTD INVOICED 100.00 YTD PAID 100.00

8729 ANDY FRAIN SERVICES

351672 05/31/16 165858 119200 175335 P 06/29/16 1023307 435100 CONSULTING/PROFESSIONAL F 14,044.38INVOICE: 215643

VENDOR TOTALS .00 YTD INVOICED 25,981.26 YTD PAID 14,044.38

947 AT&T

351673 06/16/16 165859 175336 P 06/29/16 1023303 435590 PHONE CHARGES 15,764.06INVOICE: 630Z26552306JU16

351674 06/07/16 165860 175336 P 06/29/16 1016601 435590 IT TELECOMMUNICATIONS SER 800.48INVOICE: 630226879406JU16

VENDOR TOTALS 974.60 YTD INVOICED 17,007.80 YTD PAID 16,564.54

9008 BARBARA ANN PARKER

351675 06/23/16 165861 175337 P 06/29/16 1051102 431310 BEAUTIFICATION COMMISSION 335.00INVOICE: ARBORDAY_FY17

VENDOR TOTALS .00 YTD INVOICED 335.00 YTD PAID 335.00

8072 BAUER BUILT TIRE

351676 05/10/16 165862 175338 P 06/29/16 3044430 435640 VEHICLE MAINTENANCE 870.00INVOICE: 71536

VENDOR TOTALS .00 YTD INVOICED 3,893.00 YTD PAID 870.00

181 BOLINGBROOK GOLF CLUB

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 24javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17M TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

351677 06/13/16 165863 175339 P 06/29/16 1011104 435101 WATER AGENCY FEES 457.50

INVOICE: E14513

VENDOR TOTALS .00 YTD INVOICED 457.50 YTD PAID 457.50

7648 BOUND TREE MEDICAL 351678 04/13/16 165864 175340 P 06/29/16 1023311 455800 OPERATING SUPPLIES 94.43

INVOICE: 82117987

VENDOR TOTALS .00 YTD INVOICED 990.46 YTD PAID 94.43

3917 BRASS TAP BAR SYSTEMS 351679 06/07/16 165865 175341 P 06/29/16 1051103 455200 CONCESSION STAND - SUPPLI 125.00

INVOICE: 131067

VENDOR TOTALS .00 YTD INVOICED 125.00 YTD PAID 125.00

9507 BRIAN RUTTER 351680 06/16/16 165866 175342 P 06/29/16 1051103 435215 CONTRACTUAL LABOR - PAC 525.00

INVOICE: 153 351681 06/23/16 165867 175342 P 06/29/16 1051103 435215 CONTRACTUAL LABOR - PAC 175.00

INVOICE: 156 351682 06/27/16 165868 175342 P 06/29/16 1051103 435215 CONTRACTUAL LABOR - PAC 350.00

INVOICE: 158

VENDOR TOTALS .00 YTD INVOICED 1,050.00 YTD PAID 1,050.00

1371 COMCAST 351683 06/09/16 165869 175343 P 06/29/16 1016601 435820 COMPUTER SOFTWARE MAINTEN 124.95

INVOICE: 8771201430174833JU16351684 06/08/16 165870 175343 P 06/29/16 1025502 435680 BUILDING MAINTENANCE 12.70

INVOICE: 8771201430062764JU16351685 06/09/16 165871 175343 P 06/29/16 1025502 435680 BUILDING MAINTENANCE 25.39

INVOICE: 8771201430051262JU16351686 06/16/16 165872 175343 P 06/29/16 1025502 435680 BUILDING MAINTENANCE 46.55

INVOICE: 8771201430086417JU16351687 06/17/16 165873 175343 P 06/29/16 1016601 435820 COMPUTER SOFTWARE MAINTEN 2.11

INVOICE: 8771201430243158JU16351688 06/16/16 165874 175343 P 06/29/16 1016601 435820 COMPUTER SOFTWARE MAINTEN 76.95

INVOICE: 8771201440293599JU16

VENDOR TOTALS 600.21 YTD INVOICED 851.43 YTD PAID 288.65

747 FRIENDSHIP UNITED METHODIST 351689 06/21/16 165875 175344 P 06/29/16 1011101 435410 BOARD OF TRUSTEES DONATIO 250.00

INVOICE: CROPWALK_FY17

VENDOR TOTALS .00 YTD INVOICED 250.00 YTD PAID 250.00

976 IL AMERICAN WATER CO 351690 06/17/16 165876 175345 P 06/29/16 1025502 435682 UTILITIES 541.28

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 25javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17M TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 553356JU16

351691 06/16/16 165877 175345 P 06/29/16 1014402 435682 UTILITIES 870.73INVOICE: 311576JU16

351692 06/16/16 165878 175345 P 06/29/16 1025502 435682 UTILITIES 73.17INVOICE: 1343392JU16

351693 06/16/16 165879 175345 P 06/29/16 1025502 435682 UTILITIES 33.84INVOICE: 426867JU16

351694 06/15/16 165880 175345 P 06/29/16 1025502 435682 UTILITIES 324.58INVOICE: 081110JU16

351695 06/20/16 165881 175345 P 06/29/16 1014402 435682 UTILITIES 208.90INVOICE: 723506JU16

351696 06/20/16 165882 175345 P 06/29/16 1014402 435682 UTILITIES 1,332.58INVOICE: 1857556JU16

351697 06/20/16 165883 175345 P 06/29/16 3044430 435683 LAKEWATER 456.64INVOICE: 349472JU16

351698 06/20/16 165884 175345 P 06/29/16 1014402 435682 UTILITIES 2,585.34INVOICE: 437881JU16

351699 06/20/16 165885 175345 P 06/29/16 AI51468 435682 UTILITIES 102.17INVOICE: 1527992JU16

351700 06/20/16 165886 175345 P 06/29/16 1025502 435682 UTILITIES 288.67INVOICE: 426775JU16

351701 06/20/16 165887 175345 P 06/29/16 1014402 435682 UTILITIES 3,246.52INVOICE: 438327JU16

351702 06/20/16 165888 175345 P 06/29/16 1014402 435682 UTILITIES 196.89INVOICE: 600696JU16

351703 06/20/16 165889 175345 P 06/29/16 1014402 435682 UTILITIES 44.82INVOICE: 9186774JU16

351704 06/13/16 165890 175345 P 06/29/16 1014402 435682 UTILITIES 26.40INVOICE: 2806339JU16

VENDOR TOTALS 167.36 YTD INVOICED 21,871.83 YTD PAID 10,332.53

9259 JSBC SERVICES

351705 06/15/16 165891 175346 P 06/29/16 1051103 435215 CONTRACTUAL LABOR - PAC 600.00INVOICE: 1002661

351706 06/23/16 165892 175346 P 06/29/16 1051103 435215 CONTRACTUAL LABOR - PAC 450.00INVOICE: 1002666

351707 05/20/16 165893 175346 P 06/29/16 1051103 435215 CONTRACTUAL LABOR - PAC 500.00INVOICE: 1002642

351708 06/23/16 165895 175346 P 06/29/16 1051103 435215 CONTRACTUAL LABOR - PAC 575.00INVOICE: 1002667

VENDOR TOTALS 4,900.00 YTD INVOICED 5,225.00 YTD PAID 2,125.00

9073 JUSTIN TOMSKY

351709 06/25/16 165896 175347 P 06/29/16 1051103 435215 CONTRACTUAL LABOR - PAC 75.00INVOICE: 187

351710 06/25/16 165897 175347 P 06/29/16 1051103 435215 CONTRACTUAL LABOR - PAC 150.00INVOICE: 188

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 26javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17M TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 300.00 YTD PAID 225.00

1290 LOCKER ROOM 351712 06/23/16 165899 175348 P 06/29/16 1051102 431305 FINE ARTS COMMISSION 270.00

INVOICE: 8300

VENDOR TOTALS .00 YTD INVOICED 270.00 YTD PAID 270.00

8129 PAY FLEX SYSTEMS USA, INC. 351713 06/22/16 165900 175349 P 06/29/16 I002000 430310 ADMINISTRATIVE FEES 250.00

INVOICE: 120954-840388

VENDOR TOTALS 332.50 YTD INVOICED 832.50 YTD PAID 250.00

3817 PHYLLIS MEYER 351714 06/27/16 165901 175350 P 06/29/16 1051102 431305 FINE ARTS COMMISSION 96.25

INVOICE: WINE EVENT_FY17

VENDOR TOTALS .00 YTD INVOICED 96.25 YTD PAID 96.25

10634 ROBERT L. LEE 351715 06/25/16 165902 119061 175351 P 06/29/16 1016601 435100 CONSULTANT/CONTRACTOR SER 960.00

INVOICE: 223

VENDOR TOTALS 2,880.00 YTD INVOICED 3,720.00 YTD PAID 960.00

9720 SEBERT LANDSCAPING 351716 05/31/16 165903 119080 175352 P 06/29/16 1054407 435661 CONTRACT LANDSCAPING 15,910.87

INVOICE: 132978

VENDOR TOTALS .00 YTD INVOICED 75,637.57 YTD PAID 15,910.87

2042 SYNAGRO TECHNOLOGIES INC 351717 04/30/16 165904 119177 175353 P 06/29/16 3044435 433370 SLUDGE DISPOSAL CONTRACT 44,803.34

INVOICE: 20-127095-2

VENDOR TOTALS .00 YTD INVOICED 44,803.34 YTD PAID 44,803.34

3509 THOMSON/WEST PUBLISHING 351718 05/04/16 165905 175354 P 06/29/16 1023302 435302 POLICE PATROL TRAINING 360.00

INVOICE: 834003298

VENDOR TOTALS .00 YTD INVOICED 633.14 YTD PAID 360.00

2174 VERIZON WIRELESS 351720 06/01/16 165907 175355 P 06/29/16 M023000 435590 LINE CHARGES 795.90

INVOICE: 9766297643JU16 351721 06/10/16 165908 175355 P 06/29/16 1025501 435590 TELEPHONE 161.82

INVOICE: 9766805261JU16 351722 06/18/16 165909 175355 P 06/29/16 3044430 435590 TELEPHONES 230.69

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 27javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 17M TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 9767267889JU16

VENDOR TOTALS 2,524.64 YTD INVOICED 3,348.27 YTD PAID 1,188.41

7840 VILLAGE OF ROMEOVILLE

351719 06/08/16 165906 115966 175356 P 06/29/16 T092201 477000 0720 RT 126 INTERCHANGE PHASE 570.85INVOICE: 2016-00000009

VENDOR TOTALS .00 YTD INVOICED 570.85 YTD PAID 570.85

2228 WEIBLE & CAHILL

351723 06/01/16 165910 119082 175357 P 06/29/16 1012201 430380 GENERAL INSURANCE 14,870.94INVOICE: 121034

351723 06/01/16 165910 119082 175357 P 06/29/16 3044430 430380 GENERAL INSURANCE 717.06INVOICE: 121034

351724 06/01/16 165911 119082 175357 P 06/29/16 1012201 430380 GENERAL INSURANCE 2,400.00INVOICE: 121033

351725 06/01/16 165912 119082 175357 P 06/29/16 1012201 430380 GENERAL INSURANCE 132.00INVOICE: 121035

VENDOR TOTALS 495,742.00 YTD INVOICED 75,587.00 YTD PAID 18,120.00

REPORT TOTALS 162,677.85

COUNT AMOUNT______ _________________

TOTAL PRINTED CHECKS 27 162,677.85

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 28javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 431 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

8832 1-800 BOARD UP

349332 05/01/16 165289 175072 P 06/15/16 1023304 435680 PROPERTY MAINTENANCE 330.00INVOICE: 16-1231BU-E-1

349332 05/01/16 165289 175072 P 06/15/16 1023304 455100 OFFICE SUPPLIES/PRINTING 543.00INVOICE: 16-1231BU-E-1

VENDOR TOTALS .00 YTD INVOICED 873.00 YTD PAID 873.00

8729 ANDY FRAIN SERVICES

349329 01/30/16 165286 118424 175073 P 06/15/16 1023307 435100 CONSULTING/PROFESSIONAL F 6,954.36INVOICE: 214004-1

349330 04/30/16 165287 175073 P 06/15/16 1023308 455100 OFFICE SUPPLIES/PRINTING 3,000.00INVOICE: 214004-2

349330 04/30/16 165287 175073 P 06/15/16 1023308 455800 OPERATIONAL SUPPLIES -INV 1,982.52INVOICE: 214004-2

VENDOR TOTALS .00 YTD INVOICED 25,981.26 YTD PAID 11,936.88

176 BOLINGBROOK CONST CO INC

349334 04/27/16 165291 175074 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 260.00INVOICE: 16016

VENDOR TOTALS .00 YTD INVOICED 260.00 YTD PAID 260.00

4848 GROOT INDUSTRIES

349328 06/03/16 165285 175075 P 06/15/16 G042000 435275 REFUSE COLLECTION 455,338.80INVOICE: RH_APR16

VENDOR TOTALS 30.00 YTD INVOICED 455,338.80 YTD PAID 455,338.80

941 HOMER TREE CARE INC

349317 04/30/16 165274 118871 175076 P 06/15/16 1054407 435663 EMERALD ASH BORER PROGRAM 840.00INVOICE: 22252

VENDOR TOTALS .00 YTD INVOICED 1,340.00 YTD PAID 840.00

1119 JOHN DEERE COMPANY

349337 05/12/16 165294 118963 175077 P 06/15/16 T092201 472400 VEHICLES/VEH. EQUIP. - PW 12,628.22INVOICE: 115282678

VENDOR TOTALS .00 YTD INVOICED 12,628.22 YTD PAID 12,628.22

1144 JUNE PRODEHL & RENZI LLC

348934 03/01/16 165160 175078 P 06/15/16 1023306 435110 VILLAGE PROSECUTOR FEES 250.00INVOICE: 03_01_16

VENDOR TOTALS 250.00 YTD INVOICED 620.00 YTD PAID 250.00

9592 MAGTECH AMMUNITION COMPANY

349399 05/20/16 165358 118964 175079 P 06/15/16 1023302 435302 POLICE PATROL TRAINING 2,965.14INVOICE: MT34798

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 29javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 431 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

349401 05/20/16 165360 118964 175079 P 06/15/16 1023302 435302 POLICE PATROL TRAINING 2,013.42

INVOICE: SB26358

VENDOR TOTALS .00 YTD INVOICED 4,978.56 YTD PAID 4,978.56

10738 MANDEEP S. SALUJA 348935 04/30/16 165161 175080 P 06/15/16 1011101 435835 REAL ESTATE TRANSFER REFU 1,372.50

INVOICE: TRANSTAXREFUND_MY16

VENDOR TOTALS .00 YTD INVOICED 1,372.50 YTD PAID 1,372.50

1569 NICOR GAS 349318 04/28/16 165275 175082 P 06/15/16 1014402 435682 UTILITIES 30.01

INVOICE: 15187220MY16 349319 04/30/16 165276 175081 P 06/15/16 3044430 435682 UTILITIES 26.19

INVOICE: 03701020MY16 349320 04/30/16 165277 175082 P 06/15/16 3044430 435682 UTILITIES 21.81

INVOICE: 31777587MY16 349321 04/30/16 165278 175082 P 06/15/16 3044430 435682 UTILITIES 491.69

INVOICE: 28871910MY16 349322 04/30/16 165279 175082 P 06/15/16 3044430 435682 UTILITIES 26.81

INVOICE: 43136910MY16

VENDOR TOTALS .00 YTD INVOICED 7,276.77 YTD PAID 596.51

10442 POTESTIVO & ASSOCIATES 349324 04/30/16 165281 175083 P 06/15/16 1012000 318000 REAL ESTATE TRANSFER TAX 1,466.25

INVOICE: REFUND_57253

VENDOR TOTALS .00 YTD INVOICED 1,466.25 YTD PAID 1,466.25

8375 PREMIER OCCUPATIONAL HEALTH 349323 04/30/16 165280 118541 175084 P 06/15/16 1034401 435340 CDL TESTING 85.00

INVOICE: 50894 349323 04/30/16 165280 118541 175084 P 06/15/16 3044430 435640 VEHICLE MAINTENANCE 30.00

INVOICE: 50894

VENDOR TOTALS .00 YTD INVOICED 115.00 YTD PAID 115.00

1590 RAY OHERRON OF OAK BROOK 349325 04/29/16 165282 118318 175085 P 06/15/16 1023302 455800 OPERATIONAL SUPPLIES - PA 54.24

INVOICE: 1627265-IN 349326 04/29/16 165283 118318 175085 P 06/15/16 1023302 455800 OPERATIONAL SUPPLIES - PA 101.23

INVOICE: 1627525-IN

VENDOR TOTALS 220.83 YTD INVOICED 843.37 YTD PAID 155.47

4026 SPS VAR, LLC 349341 03/31/16 165298 175086 P 06/15/16 1016601 435601 COMPUTER EQUIPMENT MAINTE 8,630.00

INVOICE: BOLI033116R

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 30javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 431 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 8,630.00 YTD PAID 8,630.00

2000 STREICHERS 348936 03/11/16 165162 175087 P 06/15/16 1023302 419310 SAFETY VESTS 1,005.00

INVOICE: I1195658

VENDOR TOTALS .00 YTD INVOICED 1,265.00 YTD PAID 1,005.00

4603 W S DARLEY & CO 348937 02/08/16 165163 175089 P 06/15/16 1025502 435600 EQUIPMENT MAINTENANCE 80.90

INVOICE: 17229912-2 348938 03/24/16 165164 175089 P 06/15/16 1025502 435600 EQUIPMENT MAINTENANCE 11.43

INVOICE: 17236156-2 348939 03/28/16 165165 175089 P 06/15/16 1025502 435600 EQUIPMENT MAINTENANCE 62.36

INVOICE: 17236336-2 348940 03/28/16 165166 175089 P 06/15/16 1025502 435600 EQUIPMENT MAINTENANCE 112.68

INVOICE: 17237716-2 348941 04/19/16 165167 175089 P 06/15/16 1025502 435600 EQUIPMENT MAINTENANCE 10.23

INVOICE: 17239556-2 349461 04/19/16 165420 118939 175088 P 06/15/16 1025502 455520 HAZ-MAT MATERIALS 121.90

INVOICE: 17239556 349462 03/24/16 165421 118939 175088 P 06/15/16 1025502 455520 HAZ-MAT MATERIALS 98.65

INVOICE: 17236156 349463 04/04/16 165422 118939 175088 P 06/15/16 1025502 455520 HAZ-MAT MATERIALS 1,187.70

INVOICE: 17237716 349464 03/28/16 165423 118939 175088 P 06/15/16 1025502 455520 HAZ-MAT MATERIALS 573.50

INVOICE: 17236336

VENDOR TOTALS .00 YTD INVOICED 6,755.35 YTD PAID 2,259.35

2284 WUNDERLICH DOORS INC 349327 04/29/16 165284 118398 175090 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 1,181.07

INVOICE: 10407-1

VENDOR TOTALS .00 YTD INVOICED 8,676.72 YTD PAID 1,181.07

REPORT TOTALS 503,886.61

COUNT AMOUNT______ _________________

TOTAL PRINTED CHECKS 19 503,886.61

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 31javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 432 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

9051 A. BLOCK MARKETING, INC.

349333 05/12/16 165290 175091 P 06/15/16 4034443 435840 TIPPING FEES 125.00INVOICE: 67559

VENDOR TOTALS .00 YTD INVOICED 125.00 YTD PAID 125.00

10740 AARDVARK

348948 05/19/16 165169 175092 P 06/15/16 1023301 455305 FEDERAL FORFEITED FUNDS - 4,250.00INVOICE: INV-8068A

349331 05/19/16 165288 175092 P 06/15/16 1023301 455305 FEDERAL FORFEITED FUNDS - 4,250.00INVOICE: INV-8068B

VENDOR TOTALS .00 YTD INVOICED 10,664.55 YTD PAID 8,500.00

4674 ADVANTAGE CHEVROLET

349280 05/04/16 165237 119056 175093 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 664.56INVOICE: 90856

349281 05/10/16 165238 119056 175093 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 164.91INVOICE: 90932

349282 05/09/16 165239 119056 175093 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 1,893.61INVOICE: 217580

349283 05/11/16 165240 119056 175093 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 1,035.57INVOICE: 217972

VENDOR TOTALS .00 YTD INVOICED 37,423.74 YTD PAID 3,758.65

640 AIR ONE EQUIPMENT INC

349335 05/31/16 165292 119096 175094 P 06/15/16 1025502 435600 EQUIPMENT MAINTENANCE 4,475.00INVOICE: 113457

349436 05/31/16 165395 119094 175094 P 06/15/16 1025502 435600 EQUIPMENT MAINTENANCE 4,180.00INVOICE: 113458

VENDOR TOTALS .00 YTD INVOICED 12,280.75 YTD PAID 8,655.00

10741 AMANDA GIBSON

348950 05/19/16 165176 175095 P 06/15/16 1023000 334000 PARKING/VEHICLE FINES 30.00INVOICE: REFUND_331315

VENDOR TOTALS .00 YTD INVOICED 30.00 YTD PAID 30.00

904 AMBER HEATING & AIR CONDITION

349284 05/09/16 165241 119051 175096 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 4,158.00INVOICE: 102226

349285 04/30/16 165242 119051 175096 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 243.00INVOICE: 0431981

349286 05/12/16 165243 119051 175096 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 707.21INVOICE: 0432256

VENDOR TOTALS .00 YTD INVOICED 8,600.83 YTD PAID 5,108.21

8259 AMERICAN WORKING DOGS INC

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 32javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 432 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

348951 05/19/16 165178 175097 P 06/15/16 1023301 455300 STATE FORFEITED FUNDS - E 1,410.00

INVOICE: 4576

VENDOR TOTALS .00 YTD INVOICED 1,410.00 YTD PAID 1,410.00

1556 AVALON PETROLEUM CO INC 349338 05/05/16 165295 118974 175098 P 06/15/16 1034403 455400 GAS & OIL 869.94

INVOICE: 018544 349339 05/05/16 165296 118974 175098 P 06/15/16 1034403 455400 GAS & OIL 1,169.92

INVOICE: 459362

VENDOR TOTALS .00 YTD INVOICED 2,039.86 YTD PAID 2,039.86

1559 AWARD EMBLEM MFG CO INC 349336 05/17/16 165293 119126 175099 P 06/15/16 1011104 455100 OFFICE SUPPLIES/PRINTING 20.34

INVOICE: 392604 349340 05/13/16 165297 118978 175099 P 06/15/16 1023301 455100 OFFICE SUPPLIES/PRINTING 47.61

INVOICE: 394536

VENDOR TOTALS 752.60 YTD INVOICED 67.95 YTD PAID 67.95

8072 BAUER BUILT TIRE 349287 05/04/16 165244 119032 175100 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 109.50

INVOICE: 200070246 349343 05/20/16 165300 119032 175100 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 2,615.00

INVOICE: 200072045

VENDOR TOTALS .00 YTD INVOICED 3,893.00 YTD PAID 2,724.50

7648 BOUND TREE MEDICAL 349342 05/19/16 165299 119108 175101 P 06/15/16 1025504 455800 OPERATIONAL SUPPLIES 707.17

INVOICE: 82153315

VENDOR TOTALS .00 YTD INVOICED 990.46 YTD PAID 707.17

278 CABINETS 4 U INC 349295 05/10/16 165252 118937 175102 P 06/15/16 1025502 435680 BUILDING MAINTENANCE 1,100.00

INVOICE: 8010

VENDOR TOTALS .00 YTD INVOICED 1,100.00 YTD PAID 1,100.00

6122 CARL N & LATRENDA T LEWIS 348953 05/23/16 165179 175103 P 06/15/16 1023000 334000 PARKING/VEHICLE FINES 50.00

INVOICE: REFUND_347452

VENDOR TOTALS .00 YTD INVOICED 50.00 YTD PAID 50.00

299 CARQUEST OF BOLINGBROOK 349296 05/03/16 165253 119058 175104 P 06/15/16 1024403 455800 VEHICLE MAINT-FIRE SUPPLI 181.60

INVOICE: 2377-537160 349297 04/26/16 165254 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 86.64

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 33javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 432 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 2377-536154

349298 04/28/16 165255 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 327.30INVOICE: 2377-536396

349299 05/03/16 165256 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 9.90INVOICE: 2377-537237

349300 05/03/16 165257 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 187.27INVOICE: 2377-537251

349301 05/05/16 165258 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 31.18INVOICE: 2377-537527

349302 05/05/16 165259 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 8.78INVOICE: 2377-537538

349303 05/06/16 165260 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 75.17INVOICE: 2377-537781

349304 05/06/16 165261 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 27.96INVOICE: 2377-537783

349305 05/06/16 165262 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 13.91INVOICE: 2377-537712

349306 05/10/16 165263 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 14.60INVOICE: 2377-538346

349307 05/11/16 165264 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 62.36INVOICE: 2377-538406

349345 05/19/16 165302 119058 175104 P 06/15/16 1024403 455800 VEHICLE MAINT-FIRE SUPPLI 134.85INVOICE: 2377-539851

349346 05/20/16 165303 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 26.06INVOICE: 2377-539997

349347 05/18/16 165305 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 93.06INVOICE: 2377-539674

349348 05/18/16 165306 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 232.68INVOICE: 2377-539690

349349 05/18/16 165307 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 40.68INVOICE: 2377-539630

349350 05/20/16 165308 119057 175104 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 336.71INVOICE: 2377-540074

VENDOR TOTALS .00 YTD INVOICED 4,641.33 YTD PAID 1,890.71

310 CATCHING FLUID POWER INC

349309 05/09/16 165266 119011 175105 P 06/15/16 1014403 455800 VEH MAINT OPERATING SUPPL 68.98INVOICE: 6081683

349310 05/09/16 165267 119011 175105 P 06/15/16 1014403 455800 VEH MAINT OPERATING SUPPL 357.08INVOICE: 6081712

VENDOR TOTALS .00 YTD INVOICED 1,002.54 YTD PAID 426.06

366 CINTAS CORP

349289 05/10/16 165246 119045 175106 P 06/15/16 3044430 419300 UNIFORM ALLOWANCE 126.93INVOICE: 344391126-2

349290 05/17/16 165247 119045 175106 P 06/15/16 3044430 419300 UNIFORM ALLOWANCE 126.93INVOICE: 344394423-2

349291 05/17/16 165248 119044 175106 P 06/15/16 1034401 419300 UNIFORM ALLOWANCE 284.35INVOICE: 344394424

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 34javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 432 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

349292 05/17/16 165249 119044 175106 P 06/15/16 1034401 419300 UNIFORM ALLOWANCE 264.39

INVOICE: 344394423-1 349293 05/10/16 165250 119044 175106 P 06/15/16 1034401 419300 UNIFORM ALLOWANCE 297.85

INVOICE: 344391127 349294 05/10/16 165251 119044 175106 P 06/15/16 1034401 419300 UNIFORM ALLOWANCE 264.39

INVOICE: 344391126-1

VENDOR TOTALS .00 YTD INVOICED 2,052.51 YTD PAID 1,364.84

7097 CINTAS FIRST AID & SAFETY 349308 04/22/16 165265 119029 175107 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 197.00

INVOICE: 8402688998

VENDOR TOTALS .00 YTD INVOICED 329.36 YTD PAID 197.00

10020 CLARENCE DEBOLD 349380 05/27/16 165340 175108 P 06/15/16 1025504 455800 OPERATIONAL SUPPLIES 41.00

INVOICE: 000592634_FY17

VENDOR TOTALS .00 YTD INVOICED 41.00 YTD PAID 41.00

376 CLARKE ENVIRNONMENTAL MGMT INC 349288 05/19/16 165245 119078 175109 P 06/15/16 1054407 435270 MOSQUITO ABATEMENT SERVIC 5,517.00

INVOICE: 6356212

VENDOR TOTALS .00 YTD INVOICED 11,034.00 YTD PAID 5,517.00

400 COMED 349314 05/19/16 165271 175110 P 06/15/16 1034409 435682 STREET LIGHT SERVICE 1,337.67

INVOICE: 1146138035MY16

VENDOR TOTALS .00 YTD INVOICED 1,385.73 YTD PAID 1,337.67

407 COMMUNICATIONS REVOLVING FUND 349351 05/16/16 165309 118999 175111 P 06/15/16 M023000 435590 LINE CHARGES 506.40

INVOICE: T1636653

VENDOR TOTALS .00 YTD INVOICED 506.40 YTD PAID 506.40

9004 COURTESY PLUMBING SERVICES 349344 05/10/16 165301 175112 P 06/15/16 1025502 435680 BUILDING MAINTENANCE 450.00

INVOICE: 406855

VENDOR TOTALS .00 YTD INVOICED 845.00 YTD PAID 450.00

10224 CROWDFYND, INC. 348955 05/01/16 165181 175113 P 06/15/16 1016601 435100 CONSULTANT/CONTRACTOR SER 360.00

INVOICE: 1073

VENDOR TOTALS .00 YTD INVOICED 360.00 YTD PAID 360.00

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 35javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 432 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

9434 DELAGE LANDEN PUBLIC FINANCE LLC

349311 04/15/16 165268 119092 175114 P 06/15/16 1016601 435601 COMPUTER EQUIPMENT MAINTE 6,297.50INVOICE: 49778641

349312 05/16/16 165269 119092 175114 P 06/15/16 1016601 435601 COMPUTER EQUIPMENT MAINTE 6,297.50INVOICE: 50178349

VENDOR TOTALS .00 YTD INVOICED 12,595.00 YTD PAID 12,595.00

9877 DONALD W. SEAMAN

348956 05/16/16 165182 175115 P 06/15/16 1027703 455800 OPERATIONAL SUPPLIES 32.50INVOICE: 3767

VENDOR TOTALS .00 YTD INVOICED 32.50 YTD PAID 32.50

10194 DYNEGY ENERGY SERVICES

349315 05/16/16 165272 175116 P 06/15/16 1034409 435682 STREET LIGHT SERVICE 1,933.44INVOICE: 140935216051

349315 05/16/16 165272 175116 P 06/15/16 3044430 435682 UTILITIES 33,585.43INVOICE: 140935216051

349315 05/16/16 165272 175116 P 06/15/16 1014402 435682 UTILITIES 271.68INVOICE: 140935216051

349316 05/19/16 165273 175116 P 06/15/16 3044430 435682 UTILITIES 21,409.96INVOICE: 115794816051

349352 05/20/16 165311 175116 P 06/15/16 1034409 435682 STREET LIGHT SERVICE 15,471.42INVOICE: 115866316051

VENDOR TOTALS .00 YTD INVOICED 72,671.93 YTD PAID 72,671.93

10659 ENGINEERING SOLUTIONS TEAM

349313 05/12/16 165270 118925 175117 P 06/15/16 1025502 476000 CAPITAL GROUNDS REPLACE/I 24,150.00INVOICE: 2

VENDOR TOTALS .00 YTD INVOICED 24,150.00 YTD PAID 24,150.00

6923 FAIR OAKS FORD

349354 05/21/16 165312 119059 175118 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 210.66INVOICE: 5064982

349355 05/23/16 165313 119059 175118 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 32.44INVOICE: 5064998

349372 05/05/16 165331 119059 175118 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 36.27INVOICE: 5064671

VENDOR TOTALS .00 YTD INVOICED 360.69 YTD PAID 279.37

669 FEDERAL EXPRESS ACCT

349356 05/18/16 165314 119083 175119 P 06/15/16 1012202 455100 OFFICE SUPPLIES/PRINTING 21.88INVOICE: 5-420-55375

349358 05/25/16 165316 119083 175119 P 06/15/16 1012202 455100 OFFICE SUPPLIES/PRINTING 21.88INVOICE: 5-428-13913

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 36javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 432 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 43.76 YTD PAID 43.76

9045 FLEETPRIDE 348963 05/03/16 165189 175120 P 06/15/16 1024403 455800 VEHICLE MAINT-FIRE SUPPLI 730.00

INVOICE: 76972821

VENDOR TOTALS .00 YTD INVOICED 730.00 YTD PAID 730.00

7893 FORT DEARBORN LIFE INSURANCE CO 348957 06/01/16 165184 175121 P 06/15/16 I002000 430383 LIFE INSURANCE 7,050.35

INVOICE: F011264-1_JU16

VENDOR TOTALS 7,137.38 YTD INVOICED 7,050.35 YTD PAID 7,050.35

736 FOX VALLEY FIRE & SAFETY CO 349368 05/05/16 165326 119050 175122 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 641.00

INVOICE: IN00001550

VENDOR TOTALS .00 YTD INVOICED 1,729.40 YTD PAID 641.00

10737 FRANCINE CALIENDO 348958 05/17/16 165185 175123 P 06/15/16 1012000 318000 REAL ESTATE TRANSFER TAX 50.00

INVOICE: TRANSTAMPREFUND57448

VENDOR TOTALS .00 YTD INVOICED 50.00 YTD PAID 50.00

9043 GAD GROUP TECHNOLOGY, INC. 349357 05/31/16 165315 119008 175124 P 06/15/16 1016601 435100 CONSULTANT/CONTRACTOR SER 13,750.00

INVOICE: SAJ/2016/0209

VENDOR TOTALS 19,125.00 YTD INVOICED 13,750.00 YTD PAID 13,750.00

9473 TEMCO MACHINERY, INC. 349437 05/06/16 165396 119093 175125 P 06/15/16 1025502 435640 VEHICLE MAINTENANCE 29.54

INVOICE: AG49820 349438 05/06/16 165397 119093 175125 P 06/15/16 1025502 435640 VEHICLE MAINTENANCE 1,236.10

INVOICE: AG49810 349439 05/23/16 165398 119093 175125 P 06/15/16 1025502 435640 VEHICLE MAINTENANCE 348.45

INVOICE: AGJ10756

VENDOR TOTALS .00 YTD INVOICED 1,758.17 YTD PAID 1,614.09

8187 GLOBE CONSTRUCTION COMPANY, INC 349353 05/25/16 165310 119062 175126 P 06/15/16 4034442 435671 SIDEWALK REPLACE & REPAIR 12,220.00

INVOICE: 201612

VENDOR TOTALS .00 YTD INVOICED 169,504.00 YTD PAID 12,220.00

862 HANSEN SERVICES INC 349363 05/11/16 165321 119015 175127 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 51.25

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 37javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 432 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 352856

349364 05/11/16 165322 119015 175127 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 92.25INVOICE: 352857

349365 05/11/16 165323 119015 175127 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 51.25INVOICE: 352858

349366 05/11/16 165324 119015 175127 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 30.75INVOICE: 352861

349367 05/09/16 165325 119016 175127 P 06/15/16 1025502 435680 BUILDING MAINTENANCE 44.34INVOICE: 352828

349369 05/09/16 165327 119016 175127 P 06/15/16 1025502 435680 BUILDING MAINTENANCE 44.34INVOICE: 352832

349370 05/04/16 165329 119016 175127 P 06/15/16 1025502 435680 BUILDING MAINTENANCE 44.34INVOICE: 352833

349371 05/04/16 165330 119016 175127 P 06/15/16 1025502 435680 BUILDING MAINTENANCE 44.34INVOICE: 352837

VENDOR TOTALS 44.34 YTD INVOICED 755.06 YTD PAID 402.86

863 HANSON PROFESSIONAL SERVICES, INC.

348970 05/20/16 165196 175128 P 06/15/16 1034408 477000 0750 ENGINEERING FEES FOR AIRP 46,925.82INVOICE: CONSFEES_CLOW13

VENDOR TOTALS .00 YTD INVOICED 49,395.63 YTD PAID 46,925.82

872 HASSERT LANDSCAPING

349373 06/02/16 165332 119067 175129 P 06/15/16 1054407 435661 CONTRACT LANDSCAPING 16,830.00INVOICE: 2808

349374 06/02/16 165333 119067 175129 P 06/15/16 1054407 435661 CONTRACT LANDSCAPING 12,697.50INVOICE: 2805

VENDOR TOTALS 29,527.50 YTD INVOICED 51,027.50 YTD PAID 29,527.50

878 HEARTBREAK TOWING

348967 05/05/16 165194 175130 P 06/15/16 1023301 455100 OFFICE SUPPLIES/PRINTING 160.00INVOICE: 131062

VENDOR TOTALS .00 YTD INVOICED 160.00 YTD PAID 160.00

889 HERITAGE CORRIDOR CONV & VISIT

349359 05/02/16 165317 119116 175131 P 06/15/16 1012000 379300 RENT INCOME - RENTAL PROP 5,000.00INVOICE: 2943

349360 05/02/16 165318 119116 175131 P 06/15/16 1051101 435430 TOURISM PROMOTIONS 2,500.00INVOICE: 2944

VENDOR TOTALS .00 YTD INVOICED 11,250.00 YTD PAID 7,500.00

8950 HUFF-N-PUFF

349377 05/09/16 165336 119095 175132 P 06/15/16 1025502 435680 BUILDING MAINTENANCE 1,034.00INVOICE: 15659

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 38javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 432 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 1,034.00 YTD PAID 1,034.00

1011 ILL DEPT AGRICULTURE 348972 05/23/16 165198 175133 P 06/15/16 1023311 455100 OFFICE SUPPLIES/PRINTING 25.00

INVOICE: 4530_FY17 349378 05/24/16 165338 175134 P 06/15/16 1054407 435302 FORESTRY TRAINING 20.00

INVOICE: PUB APP LIC_FY17

VENDOR TOTALS .00 YTD INVOICED 45.00 YTD PAID 45.00

1025 ILLINOIS PAPER COMPANY 349381 05/18/16 165341 119010 175135 P 06/15/16 1011104 455100 OFFICE SUPPLIES/PRINTING 321.50

INVOICE: IN224155

VENDOR TOTALS .00 YTD INVOICED 1,236.50 YTD PAID 321.50

8069 IPWMAN 349379 05/20/16 165339 175136 P 06/15/16 1034401 435300 PW ADMNISTRATION ADMN TRA 250.00

INVOICE: 1998

VENDOR TOTALS .00 YTD INVOICED 250.00 YTD PAID 250.00

1115 JIMS TRUCK INSPECTION & REPAIR 349383 04/13/16 165342 119019 175137 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 45.00

INVOICE: 161210 349385 05/18/16 165344 119019 175137 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 45.00

INVOICE: 161753 349388 05/18/16 165345 119019 175137 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 30.00

INVOICE: 161746 349390 05/18/16 165349 119019 175137 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 30.00

INVOICE: 161751 349391 05/18/16 165350 119019 175137 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 30.00

INVOICE: 161741 349392 05/17/16 165351 119019 175137 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 30.00

INVOICE: 161733 349394 05/17/16 165353 119019 175137 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 30.00

INVOICE: 161740

VENDOR TOTALS .00 YTD INVOICED 507.00 YTD PAID 240.00

10473 KONE, INC. 349382 05/18/16 165337 119052 175138 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 2,022.00

INVOICE: 1157182661

VENDOR TOTALS .00 YTD INVOICED 2,022.00 YTD PAID 2,022.00

2423 KRONOS INC 348974 05/13/16 165200 175139 P 06/15/16 1016601 435820 COMPUTER SOFTWARE MAINTEN 360.00

INVOICE: 11056806

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 39javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 432 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS 8,738.67 YTD INVOICED 360.00 YTD PAID 360.00

1214 KUSTA LAW FIRM PC 349376 06/01/16 165335 119007 175140 P 06/15/16 1023306 435110 VILLAGE PROSECUTOR FEES 4,105.00

INVOICE: JUN16

VENDOR TOTALS 4,105.00 YTD INVOICED 4,105.00 YTD PAID 4,105.00

1215 KUSTOM SIGNALS INC 349375 05/20/16 165334 118981 175141 P 06/15/16 1023302 455800 OPERATIONAL SUPPLIES - PA 178.00

INVOICE: 527979

VENDOR TOTALS .00 YTD INVOICED 590.30 YTD PAID 178.00

1240 LARRYS MOBILE LOCK S 349386 05/23/16 165346 119049 175142 P 06/15/16 1014402 435680 BUILDING & GROUNDS MAINTE 48.25

INVOICE: 328657

VENDOR TOTALS 75.00 YTD INVOICED 2,069.34 YTD PAID 48.25

9811 LAW ENFORCEMENT TRAINING LLC 348982 05/24/16 165208 175143 P 06/15/16 1023302 435302 POLICE PATROL TRAINING 1,000.00

INVOICE: 841617

VENDOR TOTALS .00 YTD INVOICED 1,000.00 YTD PAID 1,000.00

10243 LAW ENFORCEMENT RECORDS MGRS OF IL 348975 05/20/16 165201 175144 P 06/15/16 1023305 435302 PD SUPPORT SERV TRAINING 25.00

INVOICE: MBRSHP_SWIENTON_FY17

VENDOR TOTALS .00 YTD INVOICED 25.00 YTD PAID 25.00

1361 MCCANN INDUSTRIES INC 348984 05/18/16 165210 175145 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 4,060.22

INVOICE: 07206492

VENDOR TOTALS .00 YTD INVOICED 4,762.67 YTD PAID 4,060.22

1464 MOTOROLA SOLUTIONS 349387 05/01/16 165347 118980 175146 P 06/15/16 M023000 435600 MAINT OF EQUIPMENT 68.00

INVOICE: 232783302016

VENDOR TOTALS .00 YTD INVOICED 68.00 YTD PAID 68.00

1491 NAPA AUTO PARTS/BANK OF AMERIC 349393 05/02/16 165352 119022 175147 P 06/15/16 1024403 455800 VEHICLE MAINT-FIRE SUPPLI 15.48

INVOICE: 600965 349395 04/14/16 165354 118992 175147 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 49.84

INVOICE: 599077 349396 04/26/16 165355 118992 175147 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 69.28

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 40javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 432 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 600423

349397 04/28/16 165356 118992 175147 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 19.96INVOICE: 600564

349398 04/28/16 165357 118992 175147 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 10.14INVOICE: 600572

349400 04/28/16 165359 118992 175147 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 4.49INVOICE: 600583

349402 05/03/16 165361 118992 175147 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 79.96INVOICE: 601078

349403 05/04/16 165362 118992 175147 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 10.34INVOICE: 601138

349404 05/04/16 165363 118992 175147 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 26.40INVOICE: 601150

349405 05/04/16 165364 118992 175147 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 6.49INVOICE: 601157

349410 05/13/16 165369 118992 175147 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 13.94INVOICE: 602116

349411 05/24/16 165370 119022 175147 P 06/15/16 1024403 455800 VEHICLE MAINT-FIRE SUPPLI 39.96INVOICE: 603069

349412 05/24/16 165371 118992 175147 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 52.49INVOICE: 603095

349413 05/13/16 165372 118992 175147 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 148.81INVOICE: 602037

349414 05/17/16 165373 118992 175147 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 17.69INVOICE: 602385

VENDOR TOTALS .00 YTD INVOICED 663.06 YTD PAID 565.27

1569 NICOR GAS

349406 05/13/16 165365 175148 P 06/15/16 AI51468 435682 UTILITIES 123.94INVOICE: 07194243MY16

349407 05/13/16 165366 175148 P 06/15/16 3044430 435682 UTILITIES 30.79INVOICE: 11255910MY16

349408 05/12/16 165367 175148 P 06/15/16 3044430 435682 UTILITIES 28.32INVOICE: 82484116MY16

349409 05/17/16 165368 175148 P 06/15/16 1014402 435682 UTILITIES 256.03INVOICE: 82923597MY16

VENDOR TOTALS .00 YTD INVOICED 7,276.77 YTD PAID 439.08

8289 O'REILLY AUTO PARTS

349415 04/28/16 165374 119033 175149 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 2.49INVOICE: 3406-115398

349416 05/04/16 165375 119033 175149 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 49.51INVOICE: 3406-116368

349418 05/19/16 165377 119033 175149 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 265.86INVOICE: 3406-118822

VENDOR TOTALS .00 YTD INVOICED 375.92 YTD PAID 317.86

9415 ON TIME EMBROIDERY, INC.

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 41javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 432 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

349417 05/12/16 165376 119076 175150 P 06/15/16 1025502 419300 UNIFORM ALLOWANCE 154.00

INVOICE: 32700 349423 05/25/16 165382 119109 175150 P 06/15/16 1025502 419300 UNIFORM ALLOWANCE 4,497.00

INVOICE: 33282 349424 05/26/16 165383 119110 175150 P 06/15/16 1025502 419300 UNIFORM ALLOWANCE 4,586.00

INVOICE: 33298 349425 05/26/16 165384 119111 175150 P 06/15/16 1025502 419300 UNIFORM ALLOWANCE 3,713.00

INVOICE: 33299 349426 05/26/16 165385 119112 175150 P 06/15/16 1025502 419300 UNIFORM ALLOWANCE 4,510.00

INVOICE: 33300 349427 05/26/16 165386 119113 175150 P 06/15/16 1025502 419300 UNIFORM ALLOWANCE 4,544.00

INVOICE: 33301

VENDOR TOTALS .00 YTD INVOICED 22,004.00 YTD PAID 22,004.00

9733 PARTNERS & PAWS VETERINARY SERVICES 348986 05/18/16 165212 175151 P 06/15/16 1023311 455800 OPERATING SUPPLIES 240.00

INVOICE: 37557 349419 05/24/16 165378 175151 P 06/15/16 1023301 455300 STATE FORFEITED FUNDS - E 138.75

INVOICE: 37646

VENDOR TOTALS .00 YTD INVOICED 378.75 YTD PAID 378.75

10593 PCM-G 349421 05/11/16 165380 119035 175152 P 06/15/16 1016601 435601 COMPUTER EQUIPMENT MAINTE 133.57

INVOICE: S96366450101 349422 05/19/16 165381 119035 175152 P 06/15/16 1016601 435601 COMPUTER EQUIPMENT MAINTE 35.59

INVOICE: S96526860101

VENDOR TOTALS .00 YTD INVOICED 1,838.55 YTD PAID 169.16

10746 PICARDI PRO SERVICES, LLC 349420 05/25/16 165379 175153 P 06/15/16 1023000 334000 PARKING/VEHICLE FINES 1,015.00

INVOICE: 1022

VENDOR TOTALS .00 YTD INVOICED 1,305.00 YTD PAID 1,015.00

1590 RAY OHERRON OF OAK BROOK 348997 05/17/16 165221 175154 P 06/15/16 1023311 419300 UNIFORM ALLOWANCE 149.00

INVOICE: 1628816-IN 348999 05/16/16 165225 175154 P 06/15/16 1023305 419300 UNIFORM ALLOWANCE 217.98

INVOICE: 1628507-IN

VENDOR TOTALS 220.83 YTD INVOICED 843.37 YTD PAID 366.98

1756 RECORDER OF WILL COUNTY 349430 05/11/16 165389 119085 175155 P 06/15/16 1011104 435440 PUBLICATION OF ORD & NOTI 42.75

INVOICE: R2016034384 349431 05/12/16 165390 119085 175155 P 06/15/16 1011104 435440 PUBLICATION OF ORD & NOTI 39.75

INVOICE: R2016034937

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 42javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 432 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 82.50 YTD PAID 82.50

1758 RED WING OF BOLINGBROOK 349432 05/15/16 165391 119001 175156 P 06/15/16 1034401 419300 UNIFORM ALLOWANCE 3,018.43

INVOICE: 1870000007762

VENDOR TOTALS .00 YTD INVOICED 6,451.81 YTD PAID 3,018.43

9509 REGINA'S LANDSCAPING & LAWN CARE 349433 06/01/16 165392 119098 175157 P 06/15/16 1034408 435700 ENGINEERING PROJECTS 1,370.00

INVOICE: 130 349434 06/01/16 165393 118991 175157 P 06/15/16 1034408 435700 ENGINEERING PROJECTS 2,360.00

INVOICE: 127 349435 06/01/16 165394 118991 175157 P 06/15/16 1034408 435700 ENGINEERING PROJECTS 250.00

INVOICE: 128

VENDOR TOTALS .00 YTD INVOICED 3,980.00 YTD PAID 3,980.00

10739 ROBIN SHEEHAN 348989 05/19/16 165215 175159 P 06/15/16 1023000 333000 ORDINANCE FINES 214.00

INVOICE: REFUND_346621

VENDOR TOTALS .00 YTD INVOICED 214.00 YTD PAID 214.00

7430 RORY GILBERT, LCSW, CADC 348987 05/09/16 165213 175160 P 06/15/16 1023301 435300 PD ADMINISTRATION ADMN TR 5,750.00

INVOICE: EAP_FY17

VENDOR TOTALS .00 YTD INVOICED 5,750.00 YTD PAID 5,750.00

9936 RUSH TRUCK CENTERS OF ILLINOIS, INC. 349429 04/29/16 165388 119006 175161 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 25.16

INVOICE: 3002429076

VENDOR TOTALS .00 YTD INVOICED 1,324.99 YTD PAID 25.16

3956 SARA & JASON MATLOCK 349384 06/01/16 165343 175162 P 06/15/16 1011101 435835 REAL ESTATE TRANSFER REFU 1,139.07

INVOICE: RETRANSTAX_JU17

VENDOR TOTALS .00 YTD INVOICED 1,139.07 YTD PAID 1,139.07

1972 STANDARD EQUIPMENT CO 349440 05/18/16 165399 119002 175163 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 613.44

INVOICE: C13388 349441 04/28/16 165400 119002 175163 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 5,319.45

INVOICE: A46082 349442 05/06/16 165401 119002 175163 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 152.38

INVOICE: C12974 349443 05/06/16 165402 119002 175163 P 06/15/16 1034403 435640 VEHICLE MAINTENANCE 128.27

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 43javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 432 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: C13073

VENDOR TOTALS .00 YTD INVOICED 6,213.54 YTD PAID 6,213.54

2000 STREICHERS

349000 05/12/16 165227 175164 P 06/15/16 1023302 419300 UNIFORM ALLOWANCE 260.00INVOICE: I1209047

VENDOR TOTALS .00 YTD INVOICED 1,265.00 YTD PAID 260.00

2061 TERMINAL SUPPLY COMPANY INC

349444 05/10/16 165403 118996 175165 P 06/15/16 1014403 455800 VEH MAINT OPERATING SUPPL 56.97INVOICE: 20769-00

VENDOR TOTALS .00 YTD INVOICED 56.97 YTD PAID 56.97

9429 TYCO INTEGRATED SECURITY LLC

349001 05/12/16 165229 175166 P 06/15/16 1016601 435820 COMPUTER SOFTWARE MAINTEN 4,674.00INVOICE: 26496333

349448 05/17/16 165407 118960 175166 P 06/15/16 1025502 455800 OPERATIONAL SUPPLIES 4,927.00INVOICE: 26501491

349449 05/12/16 165408 119121 175166 P 06/15/16 1025502 455800 OPERATIONAL SUPPLIES 4,674.00INVOICE: 26496332

349450 05/12/16 165409 118959 175166 P 06/15/16 1025502 455800 OPERATIONAL SUPPLIES 2,632.00INVOICE: 26496334

VENDOR TOTALS 65,610.31 YTD INVOICED 31,206.75 YTD PAID 16,907.00

500 UNIFORM DEN, INC

349451 05/24/16 165410 118944 175167 P 06/15/16 1025502 455550 SAFETY CLOTHING 1,213.50INVOICE: 44728

VENDOR TOTALS .00 YTD INVOICED 1,213.50 YTD PAID 1,213.50

7944 US GAS

349452 05/10/16 165411 119075 175168 P 06/15/16 1025504 455800 OPERATIONAL SUPPLIES 97.30INVOICE: 256978

349453 05/10/16 165412 119075 175168 P 06/15/16 1025504 455800 OPERATIONAL SUPPLIES 70.80INVOICE: 256979

VENDOR TOTALS .00 YTD INVOICED 508.00 YTD PAID 168.10

2182 VERMEER-ILLINOIS

349454 05/05/16 165413 175169 P 06/15/16 1054407 435600 EQUIPMENT MAINTENANCE 2,732.48INVOICE: S31496

VENDOR TOTALS .00 YTD INVOICED 2,732.48 YTD PAID 2,732.48

7230 WAREHOUSE DIRECT

349003 05/11/16 165231 175170 P 06/15/16 1014403 455800 VEH MAINT OPERATING SUPPL 1,543.95INVOICE: 3057298-0

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 44javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 432 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 1,618.89 YTD PAID 1,543.95

10069 WESCOM 349457 05/31/16 165416 175171 P 06/15/16 1023303 435100 WESCOM 103,204.49

INVOICE: 07012016-A

VENDOR TOTALS .00 YTD INVOICED 309,613.47 YTD PAID 103,204.49

2242 WHOLESALE DIRECT INC 349455 05/11/16 165414 119003 175172 P 06/15/16 1014403 455800 VEH MAINT OPERATING SUPPL 457.60

INVOICE: 000220981 349456 05/11/16 165415 119003 175172 P 06/15/16 1014403 455800 VEH MAINT OPERATING SUPPL 133.25

INVOICE: 000220982

VENDOR TOTALS .00 YTD INVOICED 590.85 YTD PAID 590.85

2263 WINGFOOT COMMERCIAL 349002 05/06/16 165230 175173 P 06/15/16 1024403 455800 VEHICLE MAINT-FIRE SUPPLI 1,540.31

INVOICE: 246-1012058 349458 05/02/16 165417 119004 175173 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 823.66

INVOICE: 246-1012043 349459 05/13/16 165418 119004 175173 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 213.45

INVOICE: 246-1012076 349460 05/23/16 165419 119004 175173 P 06/15/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 275.00

INVOICE: 246-1012091

VENDOR TOTALS .00 YTD INVOICED 2,852.42 YTD PAID 2,852.42

REPORT TOTALS 465,676.73

COUNT AMOUNT______ _________________

TOTAL PRINTED CHECKS 82 465,676.73

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 45javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 433 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

996 ANIMAL CARE EQUIP & SUPPLY

349577 04/05/16 165537 175236 P 06/29/16 1023311 455800 OPERATING SUPPLIES 423.18INVOICE: 43351

VENDOR TOTALS .00 YTD INVOICED 423.18 YTD PAID 423.18

9313 AQUAFIX, INC.

350288 04/28/16 165738 118942 175237 P 06/29/16 1034406 455451 POND MAINTENANCE 3,744.18INVOICE: 18267-1

VENDOR TOTALS .00 YTD INVOICED 19,008.46 YTD PAID 3,744.18

8339 CRESCENT ELECTRICAL SUPPLIER

349578 04/30/16 165538 118861 175238 P 06/29/16 4034447 454575 POLES 9,400.00INVOICE: S501633921.002

VENDOR TOTALS .00 YTD INVOICED 14,063.82 YTD PAID 9,400.00

8205 FIRE SERVICE, INC.

349908 03/02/16 165599 175239 P 06/29/16 1025502 435640 VEHICLE MAINTENANCE 380.88INVOICE: 11133

VENDOR TOTALS .00 YTD INVOICED 380.88 YTD PAID 380.88

736 FOX VALLEY FIRE & SAFETY CO

349580 04/22/16 165540 175240 P 06/29/16 1014402 435680 BUILDING & GROUNDS MAINTE 452.50INVOICE: 984177

349581 04/22/16 165541 175240 P 06/29/16 1014402 435680 BUILDING & GROUNDS MAINTE 66.00INVOICE: 984178

349582 04/22/16 165542 175240 P 06/29/16 1014402 435680 BUILDING & GROUNDS MAINTE 50.00INVOICE: 984179

349583 04/22/16 165543 175240 P 06/29/16 1014402 435680 BUILDING & GROUNDS MAINTE 61.70INVOICE: 984180

VENDOR TOTALS .00 YTD INVOICED 1,729.40 YTD PAID 630.20

837 GREAT MIDWEST CONTRACTING CORP

349899 04/30/16 165590 113836 175241 P 06/29/16 3044430 477000 0701 PROJECTS 461,009.00INVOICE: 547-027

VENDOR TOTALS .00 YTD INVOICED 461,009.00 YTD PAID 461,009.00

1115 JIMS TRUCK INSPECTION & REPAIR

349584 03/23/16 165544 118283 175242 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 29.00INVOICE: 160883

349585 03/29/16 165545 118283 175242 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 29.00INVOICE: 160948

VENDOR TOTALS .00 YTD INVOICED 507.00 YTD PAID 58.00

1394 MESIROW INSURANCE SERVICES

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 46javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 433 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

349970 06/15/16 165662 175243 P 06/29/16 H002000 430320 CLAIMS - MEDICAL 3,333.33

INVOICE: 267813

VENDOR TOTALS .00 YTD INVOICED 6,666.66 YTD PAID 3,333.33

8129 PAY FLEX SYSTEMS USA, INC. 349973 05/01/16 165665 175244 P 06/29/16 I002000 430310 ADMINISTRATIVE FEES 250.00

INVOICE: 120954-822794

VENDOR TOTALS 332.50 YTD INVOICED 832.50 YTD PAID 250.00

2085 TRAFFIC CONTROL CORP 349586 04/30/16 165546 118950 175245 P 06/29/16 4034448 454600 MISC. EQUIPMENT 4,847.00

INVOICE: 90787

VENDOR TOTALS .00 YTD INVOICED 5,560.00 YTD PAID 4,847.00

4012 TRESSLER, SODERSTROM, MALONEY & PRIESS 349587 04/30/16 165547 175246 P 06/29/16 1011104 435110 ATTORNEY FEES 16,085.98

INVOICE: 371713

VENDOR TOTALS .00 YTD INVOICED 16,085.98 YTD PAID 16,085.98

2133 UPCHURCH GROUP, INC 349902 04/26/16 165593 118119 175247 P 06/29/16 4034446 477000 MFT PROJECTS 4,148.33

INVOICE: 8

VENDOR TOTALS .00 YTD INVOICED 4,148.33 YTD PAID 4,148.33

2284 WUNDERLICH DOORS INC 349588 04/29/16 165548 175248 P 06/29/16 1014402 435680 BUILDING & GROUNDS MAINTE 2,784.53

INVOICE: 10407-2 349589 04/29/16 165549 175248 P 06/29/16 1014402 435680 BUILDING & GROUNDS MAINTE 4,711.12

INVOICE: 194135

VENDOR TOTALS .00 YTD INVOICED 8,676.72 YTD PAID 7,495.65

REPORT TOTALS 511,805.73

COUNT AMOUNT______ _________________

TOTAL PRINTED CHECKS 13 511,805.73

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 47javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 434 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

4674 ADVANTAGE CHEVROLET

349590 05/27/16 165550 119056 175249 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 69.12INVOICE: 219051

349591 06/02/16 165551 119056 175249 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 276.48INVOICE: 219353

349903 06/07/16 165594 119056 175249 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 2,107.18INVOICE: 219622

349904 06/08/16 165595 119056 175249 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 102.31INVOICE: 219773

VENDOR TOTALS .00 YTD INVOICED 37,423.74 YTD PAID 2,555.09

9555 AEC FIRE-SAFETY & SECURITY, INC.

349905 06/08/16 165596 119159 175250 P 06/29/16 1025502 435600 EQUIPMENT MAINTENANCE 1,433.75INVOICE: 116294

VENDOR TOTALS .00 YTD INVOICED 1,433.75 YTD PAID 1,433.75

145 AFLAC

350273 06/17/16 165723 175251 P 06/29/16 1000000 204700 INSURANCE WITHHELD-MED/DE 13.80INVOICE: PYRLL_JU16

VENDOR TOTALS .00 YTD INVOICED 13.80 YTD PAID 13.80

640 AIR ONE EQUIPMENT INC

349898 03/09/16 165589 118879 175252 P 06/29/16 1025502 455540 HOSE - REPLACEMENT 16.00INVOICE: 111242

349898 03/09/16 165589 118879 175252 P 06/29/16 1025502 455750 OPERATIONAL REPLACEMENT E 1,780.00INVOICE: 111242

349900 05/13/16 165591 118879 175252 P 06/29/16 1025502 455540 HOSE - REPLACEMENT 1,381.00INVOICE: 113010

VENDOR TOTALS .00 YTD INVOICED 12,280.75 YTD PAID 3,177.00

785 ALEXANDER CHEMICAL CORP

349895 05/25/16 165586 119149 175253 P 06/29/16 3044435 453530 SEWAGE TREATMENT CHEMICAL 1,510.00INVOICE: SLS10046338

349896 06/08/16 165587 119149 175253 P 06/29/16 3044435 453530 SEWAGE TREATMENT CHEMICAL 3,500.00INVOICE: SLS10046983

349897 06/09/16 165588 119149 175253 P 06/29/16 3044435 453530 SEWAGE TREATMENT CHEMICAL 1,788.00INVOICE: SLS10047031

VENDOR TOTALS .00 YTD INVOICED 8,080.00 YTD PAID 6,798.00

10019 AMALGAMATED BANK OF CHICAGO

349985 06/01/16 165677 175254 P 06/29/16 9092000 490930 FISCAL AGENT FEES 475.00INVOICE: 1855218004_FY17

VENDOR TOTALS .00 YTD INVOICED 475.00 YTD PAID 475.00

10761 ANDREW CALCAGNO

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 48javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 434 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

349515 06/06/16 165474 175255 P 06/29/16 1023000 334000 PARKING/VEHICLE FINES 75.00

INVOICE: 338807_REFUND

VENDOR TOTALS .00 YTD INVOICED 75.00 YTD PAID 75.00

10764 ANGELICA ZAPER 349514 06/03/16 165473 175256 P 06/29/16 1017000 327000 PLANNING/ZONING APPLICATI 30.00

INVOICE: 81893_REFUND

VENDOR TOTALS .00 YTD INVOICED 30.00 YTD PAID 30.00

9313 AQUAFIX, INC. 350283 04/28/16 165732 119152 175257 P 06/29/16 1034406 455451 POND MAINTENANCE 5,764.28

INVOICE: 18267-3 350284 04/28/16 165734 119005 175257 P 06/29/16 3044435 453530 SEWAGE TREATMENT CHEMICAL 9,500.00

INVOICE: 18267-2

VENDOR TOTALS .00 YTD INVOICED 19,008.46 YTD PAID 15,264.28

2498 AMER SOCIETY OF COMPOSER/AUTHOR/PUB 349516 06/08/16 165475 175258 P 06/29/16 1051103 435420 ADVERTISING AND PROMOTION 669.25

INVOICE: 500579488_FY17

VENDOR TOTALS .00 YTD INVOICED 669.25 YTD PAID 669.25

2414 ATEKI CORPORATION 349977 03/26/16 165670 175259 P 06/29/16 1016601 435260 INTERNET/WEB SERVICES 249.95

INVOICE: 2062

VENDOR TOTALS .00 YTD INVOICED 249.95 YTD PAID 249.95

8072 BAUER BUILT TIRE 349906 06/06/16 165597 119032 175260 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 298.50

INVOICE: 200072815

VENDOR TOTALS .00 YTD INVOICED 3,893.00 YTD PAID 298.50

7648 BOUND TREE MEDICAL 349907 05/27/16 165598 119108 175261 P 06/29/16 1025504 455800 OPERATIONAL SUPPLIES 188.86

INVOICE: 82161259

VENDOR TOTALS .00 YTD INVOICED 990.46 YTD PAID 188.86

299 CARQUEST OF BOLINGBROOK 349597 05/27/16 165557 119057 175262 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 19.47

INVOICE: 2377-541210 349598 06/01/16 165558 119057 175262 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 11.77

INVOICE: 2377-541957 349599 06/01/16 165559 119057 175262 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 22.40

INVOICE: 2377-541967 349600 05/31/16 165560 119058 175262 P 06/29/16 1024403 455800 VEHICLE MAINT-FIRE SUPPLI 45.22

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 49javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 434 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 2377-541685

349601 05/31/16 165561 119058 175262 P 06/29/16 1024403 455800 VEHICLE MAINT-FIRE SUPPLI 45.22INVOICE: 2377-541722

349602 05/31/16 165562 119058 175262 P 06/29/16 1024403 455800 VEHICLE MAINT-FIRE SUPPLI 135.66INVOICE: 2377-541724

349603 06/01/16 165563 119057 175262 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 142.55INVOICE: 2377-541914

349604 05/24/16 165564 119057 175262 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 68.39INVOICE: 2377-540703

349605 05/25/16 165565 119057 175262 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 55.70INVOICE: 2377-540781

349606 05/25/16 165566 119057 175262 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 13.59INVOICE: 2377-540783

349914 06/13/16 165604 119057 175262 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 187.27INVOICE: 2377-544031

349922 06/03/16 165614 119057 175262 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 18.09INVOICE: 2377-542245

349925 06/07/16 165616 119057 175262 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 705.00INVOICE: 2377-542942

349928 06/13/16 165619 119057 175262 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 9.65INVOICE: 2377-543939

349929 06/07/16 165620 119057 175262 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 92.52INVOICE: 2377-542855

349931 06/07/16 165622 119057 175262 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 880.00INVOICE: 2377-542945

349932 06/09/16 165623 119057 175262 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 120.36INVOICE: 2377-543285

350271 06/07/16 165721 119057 175262 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 177.76INVOICE: 2377-542936

VENDOR TOTALS .00 YTD INVOICED 4,641.33 YTD PAID 2,750.62

314 CDW GOVERNMENT INC

350247 02/24/16 165697 175263 P 06/29/16 1016601 435703 COMPUTING EQUIPMENT 774.81INVOICE: CFG1852

350248 02/12/16 165698 175263 P 06/29/16 1016601 435703 COMPUTING EQUIPMENT 1,490.13INVOICE: CBW6558

350249 05/11/16 165699 175263 P 06/29/16 1016601 435703 COMPUTING EQUIPMENT 2,024.40INVOICE: CZW0619

VENDOR TOTALS .00 YTD INVOICED 4,289.34 YTD PAID 4,289.34

7462 CHRISTOPHER S BROPHY

349517 06/02/16 165476 175264 P 06/29/16 1025502 435302 FIRE TRAINING 88.20INVOICE: REIMB_TRAINING_JU16

VENDOR TOTALS 21.00 YTD INVOICED 88.20 YTD PAID 88.20

366 CINTAS CORP

349593 05/31/16 165553 119045 175265 P 06/29/16 3044430 419300 UNIFORM ALLOWANCE 50.72INVOICE: 344401162-2

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 50javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 434 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

349594 05/31/16 165554 119044 175265 P 06/29/16 1034401 419300 UNIFORM ALLOWANCE 245.63

INVOICE: 344401162-1 349595 05/31/16 165555 119044 175265 P 06/29/16 1034401 419300 UNIFORM ALLOWANCE 292.16

INVOICE: 344401161-1 349596 05/31/16 165556 119045 175265 P 06/29/16 3044430 419300 UNIFORM ALLOWANCE 99.16

INVOICE: 344401161-2

VENDOR TOTALS .00 YTD INVOICED 2,052.51 YTD PAID 687.67

7097 CINTAS FIRST AID & SAFETY 349909 04/22/16 165600 119135 175266 P 06/29/16 3044435 453551 TREATMENT PLANT SUPPLIES 65.04

INVOICE: 8402688996 349910 04/22/16 165601 119135 175266 P 06/29/16 3044435 453551 TREATMENT PLANT SUPPLIES 67.32

INVOICE: 8402688997

VENDOR TOTALS .00 YTD INVOICED 329.36 YTD PAID 132.36

8765 CONCRETE SPECIALTIES 350264 04/20/16 165714 175267 P 06/29/16 4034442 454590 RCCP STORM SEWER PIPE 890.00

INVOICE: 152914

VENDOR TOTALS .00 YTD INVOICED 890.00 YTD PAID 890.00

9004 COURTESY PLUMBING SERVICES 349959 05/31/16 165651 119054 175268 P 06/29/16 1014402 435680 BUILDING & GROUNDS MAINTE 395.00

INVOICE: 406742

VENDOR TOTALS .00 YTD INVOICED 845.00 YTD PAID 395.00

465 CUTTING EDGE DOCUMENT 349592 05/31/16 165552 118979 175269 P 06/29/16 1023301 455100 OFFICE SUPPLIES/PRINTING 75.00

INVOICE: 54002 349960 05/31/16 165652 119037 175269 P 06/29/16 1012202 455100 OFFICE SUPPLIES/PRINTING 30.00

INVOICE: 54001

VENDOR TOTALS .00 YTD INVOICED 105.00 YTD PAID 105.00

10108 ELEMENT MATERIALS TECH 349961 02/29/16 165653 119133 175270 P 06/29/16 3044435 433333 CONTRACT LABORATORIES 311.00

INVOICE: EFW158256IN 349962 03/31/16 165654 119133 175270 P 06/29/16 3044435 433333 CONTRACT LABORATORIES 311.00

INVOICE: EFW159955IN 349963 06/09/16 165655 119133 175270 P 06/29/16 3044435 433333 CONTRACT LABORATORIES 145.75

INVOICE: EFW163963IN 349964 05/31/16 165656 119133 175270 P 06/29/16 3044435 433333 CONTRACT LABORATORIES 437.25

INVOICE: EFW163408IN

VENDOR TOTALS .00 YTD INVOICED 1,205.00 YTD PAID 1,205.00

615 ELMHURST CHICAGO STONE 350237 04/15/16 165687 119064 175271 P 06/29/16 4034442 454530 CONCRETE 1,103.78

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 51javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 434 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 502123

350238 05/07/16 165688 119064 175271 P 06/29/16 4034442 454530 CONCRETE 1,553.65INVOICE: 503069

VENDOR TOTALS .00 YTD INVOICED 2,657.43 YTD PAID 2,657.43

3166 EXPERIAN

349607 05/27/16 165567 118986 175272 P 06/29/16 1023312 435831 NEW HIRE TESTING 27.00INVOICE: CD1702031174

VENDOR TOTALS .00 YTD INVOICED 27.00 YTD PAID 27.00

6923 FAIR OAKS FORD

349968 06/14/16 165660 119059 175273 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 81.32INVOICE: 5065406

VENDOR TOTALS .00 YTD INVOICED 360.69 YTD PAID 81.32

696 FIRESTONE-BRIDGESTONE

349965 03/21/16 165657 119012 175274 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 5.98INVOICE: 240090

349966 06/02/16 165658 119012 175274 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 317.00INVOICE: 243113

349969 06/09/16 165661 119012 175274 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 351.92INVOICE: 243417

VENDOR TOTALS .00 YTD INVOICED 674.90 YTD PAID 674.90

736 FOX VALLEY FIRE & SAFETY CO

349967 06/03/16 165659 119050 175275 P 06/29/16 1014402 435680 BUILDING & GROUNDS MAINTE 291.00INVOICE: IN00007003

VENDOR TOTALS .00 YTD INVOICED 1,729.40 YTD PAID 291.00

9473 TEMCO MACHINERY, INC.

349911 05/24/16 165602 119093 175276 P 06/29/16 1025502 435640 VEHICLE MAINTENANCE 3.40INVOICE: AG50030

349912 05/24/16 165603 119093 175276 P 06/29/16 1025502 435640 VEHICLE MAINTENANCE 19.37INVOICE: AG50037

349913 05/27/16 165605 119093 175276 P 06/29/16 1025502 435640 VEHICLE MAINTENANCE 4.64INVOICE: AG50140

349916 05/24/16 165607 119093 175276 P 06/29/16 1025502 435640 VEHICLE MAINTENANCE 79.43INVOICE: AG49656

349917 05/16/16 165608 119093 175276 P 06/29/16 1025502 435640 VEHICLE MAINTENANCE 37.24INVOICE: AG49824

VENDOR TOTALS .00 YTD INVOICED 1,758.17 YTD PAID 144.08

8187 GLOBE CONSTRUCTION COMPANY, INC

349915 06/07/16 165606 119062 175277 P 06/29/16 4034442 435671 SIDEWALK REPLACE & REPAIR 15,768.00INVOICE: 201618

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 52javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 434 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

350280 06/15/16 165730 119062 175277 P 06/29/16 4034442 435671 SIDEWALK REPLACE & REPAIR 141,516.00

INVOICE: 201622

VENDOR TOTALS .00 YTD INVOICED 169,504.00 YTD PAID 157,284.00

862 HANSEN SERVICES INC 349918 06/08/16 165609 119015 175278 P 06/29/16 1014402 435680 BUILDING & GROUNDS MAINTE 51.25

INVOICE: 355090 349919 06/08/16 165610 119015 175278 P 06/29/16 1014402 435680 BUILDING & GROUNDS MAINTE 30.75

INVOICE: 355094 349920 06/08/16 165611 119015 175278 P 06/29/16 1014402 435680 BUILDING & GROUNDS MAINTE 48.50

INVOICE: 355091 349921 06/01/16 165612 119016 175278 P 06/29/16 1025502 435680 BUILDING MAINTENANCE 44.34

INVOICE: 355051 349923 06/01/16 165613 119016 175278 P 06/29/16 1025502 435680 BUILDING MAINTENANCE 44.34

INVOICE: 355057 349924 06/01/16 165615 119016 175278 P 06/29/16 1025502 435680 BUILDING MAINTENANCE 44.34

INVOICE: 355058 349926 06/01/16 165617 119016 175278 P 06/29/16 1025502 435680 BUILDING MAINTENANCE 44.34

INVOICE: 355061 349927 06/01/16 165618 119016 175278 P 06/29/16 1025502 435680 BUILDING MAINTENANCE 44.34

INVOICE: 355062

VENDOR TOTALS 44.34 YTD INVOICED 755.06 YTD PAID 352.20

863 HANSON PROFESSIONAL SERVICES, INC. 350244 06/08/16 165694 175279 P 06/29/16 1034408 477000 0750 ENGINEERING FEES FOR AIRP 2,469.81

INVOICE: CONSFEES_CLOW14

VENDOR TOTALS .00 YTD INVOICED 49,395.63 YTD PAID 2,469.81

1028 ILL FIRE INSPECTORS ASSOC 349521 06/03/16 165480 175280 P 06/29/16 1025503 435302 FIRE INVESTIGATOR TRAININ 75.00

INVOICE: 18055

VENDOR TOTALS .00 YTD INVOICED 75.00 YTD PAID 75.00

7549 IL OFFICE OF THE STATE FIRE MARSHAL 349519 06/07/16 165478 175281 P 06/29/16 1014402 435680 BUILDING & GROUNDS MAINTE 70.00

INVOICE: 9557540

VENDOR TOTALS .00 YTD INVOICED 70.00 YTD PAID 70.00

1025 ILLINOIS PAPER COMPANY 349991 06/02/16 165683 175282 P 06/29/16 1023302 455800 OPERATIONAL SUPPLIES - PA 425.00

INVOICE: IN226683

VENDOR TOTALS .00 YTD INVOICED 1,236.50 YTD PAID 425.00

1069 INTNL ASSC OF ARSON INVS 349520 05/11/16 165479 175283 P 06/29/16 1025503 435302 FIRE INVESTIGATOR TRAININ 100.00

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 53javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 434 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 1304555

VENDOR TOTALS .00 YTD INVOICED 100.00 YTD PAID 100.00

1115 JIMS TRUCK INSPECTION & REPAIR

349933 05/26/16 165624 119019 175284 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 30.00INVOICE: 161829

349934 05/24/16 165625 119019 175284 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 30.00INVOICE: 161815

349935 06/02/16 165626 119019 175284 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 30.00INVOICE: 161913

349936 05/31/16 165627 119019 175284 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 30.00INVOICE: 161873

349937 05/27/16 165628 119019 175284 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 30.00INVOICE: 161861

349938 05/27/16 165629 119019 175284 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 30.00INVOICE: 161854

349939 05/26/16 165630 119019 175284 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 29.00INVOICE: 161837

VENDOR TOTALS .00 YTD INVOICED 507.00 YTD PAID 209.00

1144 JUNE PRODEHL & RENZI LLC

349930 05/31/16 165621 175285 P 06/29/16 1011104 435110 ATTORNEY FEES 370.00INVOICE: 05_12_16

VENDOR TOTALS 250.00 YTD INVOICED 620.00 YTD PAID 370.00

1157 KANE, MCKENNA & ASSOCIATES INC

349982 05/31/16 165674 175286 P 06/29/16 1012201 435100 CONSULTING PROFESSIONAL F 300.00INVOICE: 13943

VENDOR TOTALS .00 YTD INVOICED 300.00 YTD PAID 300.00

10316 KAVANAUGH, GRUMLEY & GORBOLD LLC

349522 06/07/16 165481 175287 P 06/29/16 1025501 435300 FIRE ADMINISTRATION ADMN 282.00INVOICE: 19194

349523 06/07/16 165482 175287 P 06/29/16 1025501 435300 FIRE ADMINISTRATION ADMN 141.00INVOICE: 19195

VENDOR TOTALS .00 YTD INVOICED 423.00 YTD PAID 423.00

10546 KEVIN SHAUGHNESSY

349942 06/06/16 165633 119164 175288 P 06/29/16 1025501 435830 PERSONNEL RECRUITMENT 200.00INVOICE: POLYGRAPHTEST8JU2016

VENDOR TOTALS .00 YTD INVOICED 200.00 YTD PAID 200.00

10197 KRUSINSKI CONSTRUCTION CORP.

349524 05/13/16 165483 175289 P 06/29/16 1000000 229100 ESCROW DEPOSIT 15,000.00INVOICE: 159298_RETURN

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 54javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 434 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 15,000.00 YTD PAID 15,000.00

1215 KUSTOM SIGNALS INC 349940 05/25/16 165631 118981 175290 P 06/29/16 1023302 455800 OPERATIONAL SUPPLIES - PA 168.65

INVOICE: 528167 349941 05/26/16 165632 118981 175290 P 06/29/16 1023302 455800 OPERATIONAL SUPPLIES - PA 243.65

INVOICE: 528251

VENDOR TOTALS .00 YTD INVOICED 590.30 YTD PAID 412.30

1240 LARRYS MOBILE LOCK S 349943 05/11/16 165634 119162 175291 P 06/29/16 1025502 435680 BUILDING MAINTENANCE 328.40

INVOICE: 331769 349944 05/11/16 165635 119162 175291 P 06/29/16 1025502 435680 BUILDING MAINTENANCE 382.40

INVOICE: 331770 349945 05/17/16 165636 119162 175291 P 06/29/16 1025502 435680 BUILDING MAINTENANCE 561.13

INVOICE: 331771 349946 06/01/16 165637 119162 175291 P 06/29/16 1025502 435680 BUILDING MAINTENANCE 749.16

INVOICE: 331774

VENDOR TOTALS 75.00 YTD INVOICED 2,069.34 YTD PAID 2,021.09

1380 MEADE ELECTRIC COMPANY INC 349947 04/21/16 165638 118683 175292 P 06/29/16 4034447 454605 SIGNAL CONTROLLERS 535.40

INVOICE: 673043 349948 04/21/16 165639 118683 175292 P 06/29/16 4034447 454605 SIGNAL CONTROLLERS 115.64

INVOICE: 673045 349949 04/21/16 165640 118683 175292 P 06/29/16 4034447 454605 SIGNAL CONTROLLERS 234.73

INVOICE: 673044

VENDOR TOTALS .00 YTD INVOICED 885.77 YTD PAID 885.77

1394 MESIROW INSURANCE SERVICES 350266 06/15/16 165716 175293 P 06/29/16 H002000 430320 CLAIMS - MEDICAL 3,333.33

INVOICE: 268246

VENDOR TOTALS .00 YTD INVOICED 6,666.66 YTD PAID 3,333.33

10452 METRO ANIMAL SERVICE 350242 05/31/16 165692 175294 P 06/29/16 1023311 435600 EQUIPMENT MAINTENANCE 144.00

INVOICE: 46491

VENDOR TOTALS .00 YTD INVOICED 144.00 YTD PAID 144.00

1491 NAPA AUTO PARTS/BANK OF AMERIC 349952 06/03/16 165644 118992 175295 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 19.46

INVOICE: 604077 349953 06/06/16 165645 118992 175295 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 21.00

INVOICE: 604329 349954 05/26/16 165646 118992 175295 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 8.49

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 55javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 434 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 603368

VENDOR TOTALS .00 YTD INVOICED 663.06 YTD PAID 48.95

1513 NATIONAL FIRE PROT ASSN INC

349990 06/14/16 165682 175296 P 06/29/16 1025503 435302 FIRE INVESTIGATOR TRAININ 1,305.00INVOICE: 6702679X_FY17

VENDOR TOTALS .00 YTD INVOICED 1,305.00 YTD PAID 1,305.00

142 NCPERS - IL IMRF

350270 06/16/16 165720 175297 P 06/29/16 1000000 204300 DEFERRED COMP WITH PAYABL 32.00INVOICE: PYRLL_JU16

VENDOR TOTALS 32.00 YTD INVOICED 32.00 YTD PAID 32.00

1569 NICOR GAS

349525 05/26/16 165484 175298 P 06/29/16 3044430 435682 UTILITIES 231.28INVOICE: 68577220MY16

349526 05/25/16 165485 175298 P 06/29/16 1014402 435682 UTILITIES 2.44INVOICE: 16828020MY16

349527 05/26/16 165486 175298 P 06/29/16 3044430 435682 UTILITIES 85.56INVOICE: 40655910MY16

349528 05/25/16 165487 175298 P 06/29/16 3044430 435682 UTILITIES 30.76INVOICE: 91392118MY16

349529 05/26/16 165488 175298 P 06/29/16 1025502 435682 UTILITIES 251.41INVOICE: 18668020MY16

349530 05/20/16 165489 175298 P 06/29/16 3044430 435682 UTILITIES 247.04INVOICE: 49457220MY16

349531 05/27/16 165490 175298 P 06/29/16 1014402 435682 UTILITIES 36.85INVOICE: 15187220JU16

349532 05/31/16 165491 175298 P 06/29/16 3044430 435682 UTILITIES 287.24INVOICE: 28871910JU16

349533 05/27/16 165492 175298 P 06/29/16 3044430 435682 UTILITIES 26.78INVOICE: 31777587JU16

349534 05/23/16 165493 175298 P 06/29/16 3044430 435682 UTILITIES 25.75INVOICE: 39771814MY16

350282 05/26/16 165733 175298 P 06/29/16 3044430 435682 UTILITIES 26.30INVOICE: 65008020MY16

VENDOR TOTALS .00 YTD INVOICED 7,276.77 YTD PAID 1,251.41

10728 NIR ROOF CARE, INC.

349950 06/08/16 165642 119053 175299 P 06/29/16 1014402 435680 BUILDING & GROUNDS MAINTE 318.00INVOICE: 108306

349951 06/06/16 165643 119053 175299 P 06/29/16 1014402 435680 BUILDING & GROUNDS MAINTE 1,420.00INVOICE: 108194

VENDOR TOTALS .00 YTD INVOICED 1,738.00 YTD PAID 1,738.00

8289 O'REILLY AUTO PARTS

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 56javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 434 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

349955 06/13/16 165647 119033 175300 P 06/29/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 58.06

INVOICE: 3406-123309

VENDOR TOTALS .00 YTD INVOICED 375.92 YTD PAID 58.06

7917 OPTICS PLANET, INC. 349956 05/24/16 165648 118884 175301 P 06/29/16 1023302 435302 POLICE PATROL TRAINING 2,136.55

INVOICE: 7240966

VENDOR TOTALS .00 YTD INVOICED 2,136.55 YTD PAID 2,136.55

8129 PAY FLEX SYSTEMS USA, INC. 350267 06/11/16 165717 175302 P 06/29/16 1012201 430310 FSA/DCAP ADMINISTRATION F 332.50

INVOICE: 115680-844614

VENDOR TOTALS 332.50 YTD INVOICED 832.50 YTD PAID 332.50

10593 PCM-G 349957 05/24/16 165649 119035 175303 P 06/29/16 1016601 435601 COMPUTER EQUIPMENT MAINTE 37.59

INVOICE: S96591000101 349958 05/26/16 165650 119035 175303 P 06/29/16 1016601 435601 COMPUTER EQUIPMENT MAINTE 1,631.80

INVOICE: S96632550101

VENDOR TOTALS .00 YTD INVOICED 1,838.55 YTD PAID 1,669.39

10746 PICARDI PRO SERVICES, LLC 350281 06/15/16 165731 175304 P 06/29/16 1023304 435680 PROPERTY MAINTENANCE 290.00

INVOICE: 1033

VENDOR TOTALS .00 YTD INVOICED 1,305.00 YTD PAID 290.00

10763 POND BIOLOGICS, LLC 349518 05/23/16 165477 175305 P 06/29/16 1034406 455451 POND MAINTENANCE 2,549.90

INVOICE: BLNGBRK0216

VENDOR TOTALS .00 YTD INVOICED 2,549.90 YTD PAID 2,549.90

1590 RAY OHERRON OF OAK BROOK 349986 06/07/16 165678 119161 175306 P 06/29/16 1025502 419300 UNIFORM ALLOWANCE 269.98

INVOICE: 1632766-IN 349987 06/13/16 165679 119161 175306 P 06/29/16 1025502 419300 UNIFORM ALLOWANCE 50.94

INVOICE: 1633847-IN

VENDOR TOTALS 220.83 YTD INVOICED 843.37 YTD PAID 320.92

10770 RDK VENTURES, LLC 350272 06/14/16 165722 175307 P 06/29/16 1000000 229100 ESCROW DEPOSIT 21,020.00

INVOICE: 93385_REFUND

VENDOR TOTALS .00 YTD INVOICED 21,020.00 YTD PAID 21,020.00

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 57javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 434 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

10507 READY REFRESH BY NESTLE

349988 05/31/16 165680 119132 175308 P 06/29/16 3044435 453551 TREATMENT PLANT SUPPLIES 206.10INVOICE: 16E8100805210

VENDOR TOTALS .00 YTD INVOICED 206.10 YTD PAID 206.10

1758 RED WING OF BOLINGBROOK

349975 06/02/16 165667 119001 175309 P 06/29/16 1034401 419300 UNIFORM ALLOWANCE 166.49INVOICE: 000000004-187

349976 06/07/16 165668 119001 175309 P 06/29/16 1034401 419300 UNIFORM ALLOWANCE 786.47INVOICE: 000000005-187

349978 05/31/16 165669 119001 175309 P 06/29/16 1034401 419300 UNIFORM ALLOWANCE 651.48INVOICE: 000000002-187

349980 05/22/16 165672 119001 175309 P 06/29/16 1034401 419300 UNIFORM ALLOWANCE 1,010.97INVOICE: 1870000007787-1

349983 05/22/16 165675 118997 175309 P 06/29/16 3044430 419300 UNIFORM ALLOWANCE 323.49INVOICE: 1870000007787-2

349984 05/27/16 165676 118997 175309 P 06/29/16 3044430 419300 UNIFORM ALLOWANCE 345.99INVOICE: 000000001-187

349989 05/23/16 165681 119001 175309 P 06/29/16 1034401 419300 UNIFORM ALLOWANCE 148.49INVOICE: 1870000007791

VENDOR TOTALS .00 YTD INVOICED 6,451.81 YTD PAID 3,433.38

1771 RESOURCE MANAGEMENT ASSOCIATES

349979 05/26/16 165671 175310 P 06/29/16 1025501 435830 PERSONNEL RECRUITMENT 1,287.00INVOICE: 16050/I

VENDOR TOTALS .00 YTD INVOICED 1,287.00 YTD PAID 1,287.00

10218 ROBBINS, SCHWARTZ, NICHOLAS LIFTON & TAYLOR

350265 05/31/16 165715 175311 P 06/29/16 1025501 435300 FIRE ADMINISTRATION ADMN 330.00INVOICE: 268148

VENDOR TOTALS .00 YTD INVOICED 114,438.67 YTD PAID 330.00

9936 RUSH TRUCK CENTERS OF ILLINOIS, INC.

349971 05/27/16 165663 119006 175312 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 477.05INVOICE: 3002722922

349972 06/06/16 165664 119006 175312 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 430.70INVOICE: 3002801639

349974 05/31/16 165666 119006 175312 P 06/29/16 1034403 435640 VEHICLE MAINTENANCE 392.08INVOICE: 3002738232

VENDOR TOTALS .00 YTD INVOICED 1,324.99 YTD PAID 1,299.83

4387 TASER INTERNATIONAL INC (NASDAQ: TASR)

349536 05/10/16 165495 175313 P 06/29/16 1023302 435600 EQUIPMENT MAINTENANCE 1,500.00INVOICE: S1438053

349536 05/10/16 165495 175313 P 06/29/16 1023302 435302 POLICE PATROL TRAINING 1,282.21INVOICE: S1438053

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 58javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 434 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

350241 05/10/16 165691 119025 175313 P 06/29/16 1023302 455800 OPERATIONAL SUPPLIES - PA 1,547.18

INVOICE: SI1438051

VENDOR TOTALS .00 YTD INVOICED 4,329.39 YTD PAID 4,329.39

2065 THOMPSON ELEVATOR INSP INC 350274 05/18/16 165724 175315 P 06/29/16 1027703 435140 INSPECTION/PLANNING SERVI 100.00

INVOICE: 16-1611 350275 03/17/16 165725 175314 P 06/29/16 1027703 435140 INSPECTION/PLANNING SERVI 401.00

INVOICE: 16-0869 350276 05/10/16 165726 175314 P 06/29/16 1027703 435140 INSPECTION/PLANNING SERVI 673.00

INVOICE: 16-1510 350277 05/16/16 165727 175314 P 06/29/16 1027703 435140 INSPECTION/PLANNING SERVI 2,020.00

INVOICE: 16-1580 350278 05/19/16 165728 175314 P 06/29/16 1027703 435140 INSPECTION/PLANNING SERVI 1,103.00

INVOICE: 16-1616 350279 06/01/16 165729 175314 P 06/29/16 1027703 435140 INSPECTION/PLANNING SERVI 1,591.00

INVOICE: 16-1738

VENDOR TOTALS .00 YTD INVOICED 5,888.00 YTD PAID 5,888.00

3509 THOMSON/WEST PUBLISHING 350240 06/01/16 165690 118987 175316 P 06/29/16 1023308 455800 OPERATIONAL SUPPLIES -INV 273.14

INVOICE: 834125572

VENDOR TOTALS .00 YTD INVOICED 633.14 YTD PAID 273.14

4492 TITAN PRINT SOLUTIONS, INC 350239 05/31/16 165689 118988 175317 P 06/29/16 1023302 455800 OPERATIONAL SUPPLIES - PA 118.80

INVOICE: 51067

VENDOR TOTALS .00 YTD INVOICED 280.80 YTD PAID 118.80

9902 TOP BOARD-UP SERVICE, LLC 350285 12/30/15 165735 175318 P 06/29/16 1023304 435680 PROPERTY MAINTENANCE 532.00

INVOICE: 11340 350286 01/25/16 165736 175318 P 06/29/16 1023304 435680 PROPERTY MAINTENANCE 95.00

INVOICE: 4823 350287 01/27/15 165737 175318 P 06/29/16 1023304 435680 PROPERTY MAINTENANCE 155.00

INVOICE: 4406

VENDOR TOTALS .00 YTD INVOICED 782.00 YTD PAID 782.00

2085 TRAFFIC CONTROL CORP 350234 05/12/16 165684 119124 175319 P 06/29/16 4034448 454600 MISC. EQUIPMENT 508.00

INVOICE: 90809 350235 05/17/16 165685 119124 175319 P 06/29/16 4034448 454600 MISC. EQUIPMENT 205.00

INVOICE: 90921

VENDOR TOTALS .00 YTD INVOICED 5,560.00 YTD PAID 713.00

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 59javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 434 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

10762 TROY SHOAF

349535 06/06/16 165494 175320 P 06/29/16 1023314 435214 Community Programs 100.00INVOICE: REIMB_CHAPLAIN FEE

VENDOR TOTALS .00 YTD INVOICED 100.00 YTD PAID 100.00

9429 TYCO INTEGRATED SECURITY LLC

350243 05/23/16 165693 119157 175321 P 06/29/16 1025503 435602 WIRELESS FIRE ALARM RADIO 4,600.00INVOICE: 26506847

350245 05/23/16 165695 119156 175321 P 06/29/16 1025503 435602 WIRELESS FIRE ALARM RADIO 4,600.00INVOICE: 26506848

350246 05/23/16 165696 119155 175321 P 06/29/16 1025503 435602 WIRELESS FIRE ALARM RADIO 4,600.00INVOICE: 26506849

VENDOR TOTALS 65,610.31 YTD INVOICED 31,206.75 YTD PAID 13,800.00

2131 UNITED RADIO COMM INC

350259 05/23/16 165709 119118 175322 P 06/29/16 1023302 435600 EQUIPMENT MAINTENANCE 99.50INVOICE: 103002613-1

VENDOR TOTALS .00 YTD INVOICED 99.50 YTD PAID 99.50

9763 UNIVAR

350252 05/25/16 165702 119153 175323 P 06/29/16 3044435 453530 SEWAGE TREATMENT CHEMICAL 1,501.36INVOICE: CH888870

350253 06/08/16 165703 119153 175323 P 06/29/16 3044435 453530 SEWAGE TREATMENT CHEMICAL 1,342.32INVOICE: CH891661

VENDOR TOTALS .00 YTD INVOICED 2,843.68 YTD PAID 2,843.68

7944 US GAS

350255 05/31/16 165705 119030 175324 P 06/29/16 1025504 455800 OPERATIONAL SUPPLIES 127.10INVOICE: 268609

350256 05/31/16 165706 119030 175324 P 06/29/16 1025504 455800 OPERATIONAL SUPPLIES 73.80INVOICE: 268610

350257 05/31/16 165707 119030 175324 P 06/29/16 1025504 455800 OPERATIONAL SUPPLIES 123.00INVOICE: 268611

350258 05/31/16 165708 119030 175324 P 06/29/16 1025504 455800 OPERATIONAL SUPPLIES 16.00INVOICE: 268612

VENDOR TOTALS .00 YTD INVOICED 508.00 YTD PAID 339.90

2160 V&N CONCRETE PRODUCTS INC

350260 05/17/16 165710 175325 P 06/29/16 4034442 454500 ADJUSTING RINGS 212.00INVOICE: 30099

VENDOR TOTALS .00 YTD INVOICED 212.00 YTD PAID 212.00

4603 W S DARLEY & CO

350261 05/25/16 165711 118878 175326 P 06/29/16 1025502 455550 SAFETY CLOTHING 4,496.00INVOICE: 17244561

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 60javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 434 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 6,755.35 YTD PAID 4,496.00

9475 WILL COUNTY FIRE CHIEFS ASSOCIATION 350268 06/13/16 165718 175327 P 06/29/16 1025501 435300 FIRE ADMINISTRATION ADMN 100.00

INVOICE: 131

VENDOR TOTALS .00 YTD INVOICED 100.00 YTD PAID 100.00

2257 WILLIAMS SCOTSMAN INC 350262 05/30/16 165712 119131 175328 P 06/29/16 3044435 435630 TRAILER RENTAL 297.40

INVOICE: 98970417

VENDOR TOTALS .00 YTD INVOICED 297.40 YTD PAID 297.40

9590 XTIVITY 349981 05/15/16 165673 175329 P 06/29/16 M023000 435600 MAINT OF EQUIPMENT 2,537.50

INVOICE: 753

VENDOR TOTALS .00 YTD INVOICED 2,537.50 YTD PAID 2,537.50

2304 ZOLL MEDICAL CORP 350263 06/09/16 165713 119160 175330 P 06/29/16 1025504 455530 MEDICAL SUPPLIES 319.86

INVOICE: 2387990

VENDOR TOTALS 1,200.00 YTD INVOICED 319.86 YTD PAID 319.86

REPORT TOTALS 306,281.06

COUNT AMOUNT______ _________________

TOTAL PRINTED CHECKS 82 306,281.06

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 61javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

8958 4 ALL PROMO S/K-READ

356370 04/12/16 167452 292492 W 06/03/16 3044430 435400 PUBLIC RELATIONS MATERIAL 2,000.10INVOICE: 356370

356371 04/21/16 167453 292493 W 06/03/16 1034401 435302 PUBLIC WORKS TRAINING 347.48INVOICE: 356371

VENDOR TOTALS .00 YTD INVOICED 2,347.58 YTD PAID 2,347.58

7167 A BEEP

356445 04/20/16 167421 292567 W 06/03/16 1025502 455740 COMMUNICATION SUPPLIES 24.50INVOICE: 356445

VENDOR TOTALS .00 YTD INVOICED 24.50 YTD PAID 24.50

9268 ADORAMA

356404 04/20/16 167458 292526 W 06/03/16 1023306 455800 OPERATIONAL SUPPLIES - AD 716.26INVOICE: 356404

VENDOR TOTALS .00 YTD INVOICED 716.26 YTD PAID 716.26

640 AIR ONE EQUIPMENT INC

356425 05/04/16 167278 292547 W 06/03/16 1025502 435600 EQUIPMENT MAINTENANCE 145.00INVOICE: 356425

356426 05/04/16 167279 292548 W 06/03/16 1025502 435600 EQUIPMENT MAINTENANCE 303.75INVOICE: 356426

VENDOR TOTALS .00 YTD INVOICED 12,280.75 YTD PAID 448.75

7133 AIRGAS NORTH CENTRAL

356344 05/06/16 167419 292466 W 06/03/16 1034404 435600 EQUIPMENT MAINTENANCE 370.03INVOICE: 356344

VENDOR TOTALS .00 YTD INVOICED 370.03 YTD PAID 370.03

785 ALEXANDER CHEMICAL CORP

356482 04/21/16 167290 292604 W 06/03/16 3044435 453530 SEWAGE TREATMENT CHEMICAL 1,282.00INVOICE: 356482

VENDOR TOTALS .00 YTD INVOICED 8,080.00 YTD PAID 1,282.00

10780 ALLENS CORNER GARAGE

356355 04/18/16 167487 292477 W 06/03/16 1034403 435640 VEHICLE MAINTENANCE 312.00INVOICE: 356355

VENDOR TOTALS .00 YTD INVOICED 312.00 YTD PAID 312.00

9855 ALLIED ELECTRONICS, INC

356364 04/28/16 167465 292486 W 06/03/16 1034406 455451 POND MAINTENANCE 402.38INVOICE: 356364

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 62javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 402.38 YTD PAID 402.38

7609 AMAZON.COM INC 356357 04/07/16 167431 292479 W 06/03/16 1023305 455100 OFFICE SUPPLIES/PRINTING 89.97

INVOICE: 356357 356360 04/29/16 167432 292482 W 06/03/16 1023302 455800 OPERATIONAL SUPPLIES - PA 491.99

INVOICE: 356360 356361 04/29/16 167433 292483 W 06/03/16 1023302 455800 OPERATIONAL SUPPLIES - PA 586.62

INVOICE: 356361 356506 04/25/16 167434 292628 W 06/03/16 1014408 455800 OPERATIONAL SUPPLIES 360.00

INVOICE: 356506

VENDOR TOTALS .00 YTD INVOICED 1,528.58 YTD PAID 1,528.58

904 AMBER HEATING & AIR CONDITION 356484 04/26/16 167297 292606 W 06/03/16 3044435 433348 TREATMENT PLANT MAINTENAN 1,627.02

INVOICE: 356484 356485 04/26/16 167298 292607 W 06/03/16 3044435 433348 TREATMENT PLANT MAINTENAN 643.60

INVOICE: 356485 356486 04/26/16 167299 292608 W 06/03/16 3044435 433348 TREATMENT PLANT MAINTENAN 522.00

INVOICE: 356486 356487 04/26/16 167300 292609 W 06/03/16 3044435 433348 TREATMENT PLANT MAINTENAN 700.00

INVOICE: 356487

VENDOR TOTALS .00 YTD INVOICED 8,600.83 YTD PAID 3,492.62

1142 APPLIANCE PARTS SUPPLY 356430 04/06/16 167323 292552 W 06/03/16 1025502 435680 BUILDING MAINTENANCE 38.99

INVOICE: 356430

VENDOR TOTALS .00 YTD INVOICED 38.99 YTD PAID 38.99

8622 AQUA PURE ENTERPRISE 356455 04/19/16 167448 292577 W 06/03/16 1034406 455451 POND MAINTENANCE 465.65

INVOICE: 356455

VENDOR TOTALS .00 YTD INVOICED 465.65 YTD PAID 465.65

382 ARTHUR CLESEN INC 356457 04/20/16 167269 292579 W 06/03/16 1034406 455451 POND MAINTENANCE 1,049.02

INVOICE: 356457 356458 04/20/16 167270 292580 W 06/03/16 1034406 455451 POND MAINTENANCE 1,124.88

INVOICE: 356458

VENDOR TOTALS .00 YTD INVOICED 2,173.90 YTD PAID 2,173.90

6511 BASS PRO OUTDOOR WORLD 356477 05/03/16 167418 292599 W 06/03/16 1025502 455520 HAZ-MAT MATERIALS 39.99

INVOICE: 356477

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 63javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 39.99 YTD PAID 39.99

2039 BCB GROUP DBA BATTERIES PLUS 356288 04/18/16 167397 292410 W 06/03/16 1014402 455800 MAINTENANCE SUPPLIES 29.90

INVOICE: 356288 356398 04/08/16 167398 292520 W 06/03/16 1034409 455800 ELECTRICAL SUPPLIES 11.55

INVOICE: 356398

VENDOR TOTALS .00 YTD INVOICED 41.45 YTD PAID 41.45

2209 BEST BUY CO INC 356470 04/12/16 167407 292592 W 06/03/16 1016601 435820 COMPUTER SOFTWARE MAINTEN 579.98

INVOICE: 356470 356471 04/14/16 167408 292593 W 06/03/16 1016601 435820 COMPUTER SOFTWARE MAINTEN 149.99

INVOICE: 356471 356472 04/21/16 167409 292594 W 06/03/16 1016601 435820 COMPUTER SOFTWARE MAINTEN 24.98

INVOICE: 356472

VENDOR TOTALS .00 YTD INVOICED 754.95 YTD PAID 754.95

180 BOLINGBROOK GLASS & MIRROR INC 356385 04/15/16 167260 292507 W 06/03/16 4034447 454595 REPAIR KITS 190.00

INVOICE: 356385

VENDOR TOTALS .00 YTD INVOICED 190.00 YTD PAID 190.00

954 BP/AMOCO OIL COMPANY 356334 04/27/16 167314 292456 W 06/03/16 3044432 453551 WASTEWATER MAINT SUPPLIES .09

INVOICE: 356334

VENDOR TOTALS .00 YTD INVOICED .09 YTD PAID .09

9764 CARROLL DIST. 356373 04/11/16 167464 292495 W 06/03/16 4034442 454515 CEMENT 849.50

INVOICE: 356373

VENDOR TOTALS .00 YTD INVOICED 849.50 YTD PAID 849.50

310 CATCHING FLUID POWER INC 356300 05/07/16 167262 292422 W 06/03/16 3044430 435640 VEHICLE MAINTENANCE 73.67

INVOICE: 356300 356301 05/07/16 167263 292423 W 06/03/16 3044430 435640 VEHICLE MAINTENANCE 295.67

INVOICE: 356301 356519 04/29/16 167264 292641 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 98.94

INVOICE: 356519 356524 04/13/16 167265 292646 W 06/03/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 108.20

INVOICE: 356524

VENDOR TOTALS .00 YTD INVOICED 1,002.54 YTD PAID 576.48

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 64javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

10540 CELLEBRITE

356405 04/21/16 167476 292527 W 06/03/16 1023308 435302 PD INVESTIGATIONS TRAININ 89.00INVOICE: 356405

VENDOR TOTALS .00 YTD INVOICED 89.00 YTD PAID 89.00

323 CENTRAL SOD FARMS INC

356377 04/12/16 167266 292499 W 06/03/16 3044432 435620 SITE RESTORATIONS 148.00INVOICE: 356377

356512 04/20/16 167267 292634 W 06/03/16 1034405 455410 RESTORATION SUPPLIES 39.38INVOICE: 356512

356513 04/22/16 167268 292635 W 06/03/16 1034405 455410 RESTORATION SUPPLIES -2.58INVOICE: 356513

VENDOR TOTALS .00 YTD INVOICED 184.80 YTD PAID 184.80

6484 CITY ELECTRIC

356384 04/13/16 167413 292506 W 06/03/16 1034409 455800 ELECTRICAL SUPPLIES 42.15INVOICE: 356384

356388 04/20/16 167414 292510 W 06/03/16 7051901 443000 C&G OPERATING EXPENSE 12.23INVOICE: 356388

356392 04/27/16 167415 292514 W 06/03/16 7051901 443000 C&G OPERATING EXPENSE 1.89INVOICE: 356392

356394 04/28/16 167416 292516 W 06/03/16 1034409 455800 ELECTRICAL SUPPLIES 186.64INVOICE: 356394

356460 04/08/16 167417 292582 W 06/03/16 1025504 455500 EMA SUPPLIES 750.00INVOICE: 356460

VENDOR TOTALS .00 YTD INVOICED 992.91 YTD PAID 992.91

392 COLUMBIA PIPE & SUPPLY CO

356378 04/22/16 167271 292500 W 06/03/16 1034406 455450 STORMWATER COMPLIANCE SUP 81.24INVOICE: 356378

VENDOR TOTALS .00 YTD INVOICED 81.24 YTD PAID 81.24

8339 CRESCENT ELECTRICAL SUPPLIER

356349 04/08/16 167440 292471 W 06/03/16 4034447 454595 REPAIR KITS 1,134.60INVOICE: 356349

356353 05/03/16 167441 292475 W 06/03/16 4034447 454545 LAMPS 3,101.40INVOICE: 356353

356391 04/26/16 167442 292513 W 06/03/16 1034409 455800 ELECTRICAL SUPPLIES 427.82INVOICE: 356391

VENDOR TOTALS .00 YTD INVOICED 14,063.82 YTD PAID 4,663.82

10752 D & H DISTRIBUTING

356461 04/22/16 167477 292583 W 06/03/16 1025502 435680 BUILDING MAINTENANCE 352.40INVOICE: 356461

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 65javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 352.40 YTD PAID 352.40

502 DEL FIACCO SEWERS 356367 04/18/16 167272 292489 W 06/03/16 3044430 433380 WHITE KNIGHT FUND PROJECT 4,000.00

INVOICE: 356367 356368 04/19/16 167273 292490 W 06/03/16 1034408 435700 ENGINEERING PROJECTS 400.00

INVOICE: 356368

VENDOR TOTALS .00 YTD INVOICED 4,400.00 YTD PAID 4,400.00

554 DRIVER'S LICENSE GUIDE CO 356323 04/29/16 167274 292445 W 06/03/16 1023302 435302 POLICE PATROL TRAINING 82.50

INVOICE: 356323

VENDOR TOTALS .00 YTD INVOICED 82.50 YTD PAID 82.50

605 E J EQUIPMENT 356450 04/11/16 167276 292572 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 276.74

INVOICE: 356450 356451 04/11/16 167277 292573 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 737.37

INVOICE: 356451

VENDOR TOTALS .00 YTD INVOICED 1,014.11 YTD PAID 1,014.11

588 EASTLAND INDUSTRIES 356331 04/14/16 167275 292453 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 1,277.00

INVOICE: 356331

VENDOR TOTALS 5,919.47 YTD INVOICED 1,277.00 YTD PAID 1,277.00

8464 ERLA INC 356515 04/20/16 167443 292637 W 06/03/16 1025504 435600 EQUIPMENT MAINTENANCE 142.16

INVOICE: 356515

VENDOR TOTALS .00 YTD INVOICED 142.16 YTD PAID 142.16

9416 CMS SAFETY INSTITUTE, INC. 356424 05/04/16 167460 292546 W 06/03/16 1025502 435600 EQUIPMENT MAINTENANCE 103.00

INVOICE: 356424

VENDOR TOTALS .00 YTD INVOICED 103.00 YTD PAID 103.00

9615 EVENTBRITE, INC. 356438 04/13/16 167463 292560 W 06/03/16 1023302 435302 POLICE PATROL TRAINING 480.00

INVOICE: 356438

VENDOR TOTALS .00 YTD INVOICED 480.00 YTD PAID 480.00

8049 FACTORY CLEANING EQUIPMENT 356318 04/20/16 167437 292440 W 06/03/16 1014402 435680 BUILDING & GROUNDS MAINTE 210.95

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 66javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 356318

VENDOR TOTALS .00 YTD INVOICED 210.95 YTD PAID 210.95

661 FAMILY SQUARE

356417 04/14/16 167280 292539 W 06/03/16 1023312 435831 NEW HIRE TESTING 110.00INVOICE: 356417

356433 04/07/16 167281 292555 W 06/03/16 1023312 435831 NEW HIRE TESTING 60.00INVOICE: 356433

VENDOR TOTALS .00 YTD INVOICED 170.00 YTD PAID 170.00

3293 FASTENAL

356407 04/12/16 167410 292529 W 06/03/16 4034445 454635 SIGN ACCESSORIES 19.50INVOICE: 356407

356410 04/19/16 167411 292532 W 06/03/16 1054407 455800 STREET MAINT. SUPPLIES 311.71INVOICE: 356410

VENDOR TOTALS .00 YTD INVOICED 331.21 YTD PAID 331.21

10801 FORCE SCIENCE INSTITUTE, LTD.

356497 04/27/16 167501 292619 W 06/03/16 1023308 435302 PD INVESTIGATIONS TRAININ 750.00INVOICE: 356497

VENDOR TOTALS .00 YTD INVOICED 750.00 YTD PAID 750.00

728 FOUR ACRES

356419 04/21/16 167282 292541 W 06/03/16 1034403 455800 VEHICLE MAINTENANCE SUPPL 105.00INVOICE: 356419

VENDOR TOTALS .00 YTD INVOICED 105.00 YTD PAID 105.00

736 FOX VALLEY FIRE & SAFETY CO

356481 04/14/16 167283 292603 W 06/03/16 3044435 433348 TREATMENT PLANT MAINTENAN 167.20INVOICE: 356481

VENDOR TOTALS .00 YTD INVOICED 1,729.40 YTD PAID 167.20

776 G E SUPPLY

356352 04/23/16 167285 292474 W 06/03/16 4034447 454570 PHOTO CELL REPAIR 1,740.39INVOICE: 356352

356354 05/06/16 167286 292476 W 06/03/16 4034447 454595 REPAIR KITS 406.55INVOICE: 356354

356387 04/21/16 167287 292509 W 06/03/16 7051901 443000 C&G OPERATING EXPENSE 196.30INVOICE: 356387

356389 04/22/16 167288 292511 W 06/03/16 4034447 454595 REPAIR KITS 233.33INVOICE: 356389

356390 04/27/16 167289 292512 W 06/03/16 7051901 443000 C&G OPERATING EXPENSE 168.75INVOICE: 356390

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 67javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 2,745.32 YTD PAID 2,745.32

762 GALLAGHER MATERIALS CORP 356307 04/14/16 167284 292429 W 06/03/16 4034443 454525 COLD PATCH 2,640.24

INVOICE: 356307

VENDOR TOTALS .00 YTD INVOICED 2,640.24 YTD PAID 2,640.24

8486 GARDNER DENVER PEACHTREE 356325 04/12/16 167444 292447 W 06/03/16 3044432 435620 SITE RESTORATIONS 414.41

INVOICE: 356325

VENDOR TOTALS .00 YTD INVOICED 414.41 YTD PAID 414.41

9336 GEAR WASH, LLC 356423 04/14/16 167459 292545 W 06/03/16 1025502 455550 SAFETY CLOTHING 6.95

INVOICE: 356423

VENDOR TOTALS .00 YTD INVOICED 6.95 YTD PAID 6.95

816 GRAINGER INC 356290 04/26/16 167291 292412 W 06/03/16 1014402 455800 MAINTENANCE SUPPLIES 491.27

INVOICE: 356290 356292 05/02/16 167292 292414 W 06/03/16 1014402 455800 MAINTENANCE SUPPLIES 559.90

INVOICE: 356292 356302 05/05/16 167293 292424 W 06/03/16 3044430 435640 VEHICLE MAINTENANCE 129.00

INVOICE: 356302 356329 04/13/16 167294 292451 W 06/03/16 3044432 453530 SEWER SYSTEM CHEMICALS 104.15

INVOICE: 356329 356335 05/04/16 167295 292457 W 06/03/16 3044432 453520 TOOLS AND EQUIPMENT 468.45

INVOICE: 356335

VENDOR TOTALS .00 YTD INVOICED 1,752.77 YTD PAID 1,752.77

847 GRIZZLY INDUSTRIAL 356339 04/27/16 167296 292461 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 23.70

INVOICE: 356339

VENDOR TOTALS .00 YTD INVOICED 23.70 YTD PAID 23.70

908 HOBBY LOBBY 356369 04/19/16 167301 292491 W 06/03/16 3044432 433348 TREATMENT PLANT MAINTENAN 244.50

INVOICE: 356369

VENDOR TOTALS .00 YTD INVOICED 244.50 YTD PAID 244.50

940 HOME DEPOT 356286 04/06/16 167302 292408 W 06/03/16 1014402 455800 MAINTENANCE SUPPLIES 17.94

INVOICE: 356286 356310 04/15/16 167303 292432 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 25.24

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 68javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 356310

356351 04/14/16 167304 292473 W 06/03/16 1034409 455800 ELECTRICAL SUPPLIES 27.33INVOICE: 356351

356365 05/03/16 167305 292487 W 06/03/16 3044432 453540 UNDERGROUND MAINTENANCE S 9.97INVOICE: 356365

356395 04/27/16 167306 292517 W 06/03/16 7051901 443000 C&G OPERATING EXPENSE 15.67INVOICE: 356395

356399 04/15/16 167307 292521 W 06/03/16 1054407 455804 HILLCREST CEM SUPPLIES 23.85INVOICE: 356399

356400 04/15/16 167308 292522 W 06/03/16 1054407 455804 HILLCREST CEM SUPPLIES -1.87INVOICE: 356400

356421 04/11/16 167309 292543 W 06/03/16 1025502 435600 EQUIPMENT MAINTENANCE 42.78INVOICE: 356421

356422 04/14/16 167310 292544 W 06/03/16 1025502 435600 EQUIPMENT MAINTENANCE 9.88INVOICE: 356422

356464 04/07/16 167311 292586 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 13.27INVOICE: 356464

356494 04/18/16 167312 292616 W 06/03/16 1023312 455100 OFFICE SUPPLIES/PRINTING 12.48INVOICE: 356494

VENDOR TOTALS .00 YTD INVOICED 196.54 YTD PAID 196.54

941 HOMER TREE CARE INC

356409 04/07/16 167313 292531 W 06/03/16 4034443 435840 TIPPING FEES 500.00INVOICE: 356409

VENDOR TOTALS .00 YTD INVOICED 1,340.00 YTD PAID 500.00

7198 I M I MANUFACTURING INC.

356452 04/11/16 167428 292574 W 06/03/16 1034406 455451 POND MAINTENANCE 235.00INVOICE: 356452

VENDOR TOTALS .00 YTD INVOICED 235.00 YTD PAID 235.00

8841 IAFCI

356441 04/28/16 167450 292563 W 06/03/16 1023308 435302 PD INVESTIGATIONS TRAININ 120.00INVOICE: 356441

356442 04/28/16 167451 292564 W 06/03/16 1023308 435302 PD INVESTIGATIONS TRAININ 200.00INVOICE: 356442

VENDOR TOTALS .00 YTD INVOICED 320.00 YTD PAID 320.00

989 IAFSM

356502 04/09/16 167315 292624 W 06/03/16 1014402 455800 MAINTENANCE SUPPLIES 25.00INVOICE: 356502

356503 04/09/16 167316 292625 W 06/03/16 1014402 435302 PW BLDG & GROUNDS TRAININ 25.00INVOICE: 356503

356504 04/09/16 167317 292626 W 06/03/16 1014408 435302 ENGINEER TRAINING 25.00INVOICE: 356504

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 69javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 75.00 YTD PAID 75.00

1025 ILLINOIS PAPER COMPANY 356401 04/12/16 167318 292523 W 06/03/16 1023308 455100 OFFICE SUPPLIES/PRINTING 490.00

INVOICE: 356401

VENDOR TOTALS .00 YTD INVOICED 1,236.50 YTD PAID 490.00

1040 ILL STATE TOLL HGWY AUTHORITY 356493 04/06/16 167319 292615 W 06/03/16 1034403 435302 VEHICLE MAINTENANCE TRAIN 40.00

INVOICE: 356493

VENDOR TOTALS .00 YTD INVOICED 40.00 YTD PAID 40.00

10786 INSTITUTE OF TRANSPORTATION ENGINEERS 356505 04/20/16 167493 292627 W 06/03/16 1014408 435600 OFFICE EQUIPMENT MAINTENA 50.75

INVOICE: 356505

VENDOR TOTALS .00 YTD INVOICED 50.75 YTD PAID 50.75

257 INTERNATIONAL CODE COUNCIL 356469 04/09/16 167261 292591 W 06/03/16 1023302 435302 POLICE PATROL TRAINING 148.00

INVOICE: 356469

VENDOR TOTALS .00 YTD INVOICED 258.00 YTD PAID 148.00

7829 INTL SOC ARBORICULTURE 356412 04/27/16 167436 292534 W 06/03/16 1054407 435302 FORESTRY TRAINING 175.00

INVOICE: 356412

VENDOR TOTALS .00 YTD INVOICED 175.00 YTD PAID 175.00

1127 JOLIET CLOTHING MART UNIFORMS 356516 05/05/16 167321 292638 W 06/03/16 1025502 419300 UNIFORM ALLOWANCE 125.25

INVOICE: 356516

VENDOR TOTALS .00 YTD INVOICED 125.25 YTD PAID 125.25

10784 JERSEY MIKE'S SUBS 356434 04/06/16 167492 292556 W 06/03/16 1023312 435831 NEW HIRE TESTING 60.30

INVOICE: 356434

VENDOR TOTALS .00 YTD INVOICED 60.30 YTD PAID 60.30

1109 JEWEL FOODS 356284 04/07/16 167320 292406 W 06/03/16 1023312 435831 NEW HIRE TESTING 20.56

INVOICE: 356284

VENDOR TOTALS .00 YTD INVOICED 20.56 YTD PAID 20.56

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 70javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

1128 JOLIET JUNIOR COLLEGE

356474 04/07/16 167322 292596 W 06/03/16 1051102 455800 BCT OPERATING SUPPLIES 225.00INVOICE: 356474

VENDOR TOTALS .00 YTD INVOICED 225.00 YTD PAID 225.00

9519 KENNEY MACHINERY

356454 04/13/16 167461 292576 W 06/03/16 1034406 455451 POND MAINTENANCE 2,027.01INVOICE: 356454

VENDOR TOTALS .00 YTD INVOICED 2,027.01 YTD PAID 2,027.01

1186 KIPPS LAWNMOWER SALES/SERV INC

356348 04/07/16 167324 292470 W 06/03/16 1034409 455800 ELECTRICAL SUPPLIES 110.15INVOICE: 356348

VENDOR TOTALS .00 YTD INVOICED 110.15 YTD PAID 110.15

9018 LESLIE S POOL #612

356294 05/04/16 167454 292416 W 06/03/16 1014402 455800 MAINTENANCE SUPPLIES 548.74INVOICE: 356294

356295 05/04/16 167455 292417 W 06/03/16 1014402 455800 MAINTENANCE SUPPLIES 450.75INVOICE: 356295

356465 04/18/16 167456 292587 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 770.00INVOICE: 356465

356518 04/20/16 167457 292640 W 06/03/16 1034406 455450 STORMWATER COMPLIANCE SUP 40.16INVOICE: 356518

VENDOR TOTALS .00 YTD INVOICED 1,809.65 YTD PAID 1,809.65

1631 LYNN PEAVEY COMPANY INC

356402 04/15/16 167389 292524 W 06/03/16 1023302 455800 OPERATIONAL SUPPLIES - PA 562.00INVOICE: 356402

356403 04/18/16 167390 292525 W 06/03/16 1023308 455100 OFFICE SUPPLIES/PRINTING 562.00INVOICE: 356403

VENDOR TOTALS .00 YTD INVOICED 1,124.00 YTD PAID 1,124.00

10790 MARRIOTT

356428 04/27/16 167497 292550 W 06/03/16 1025502 435302 FIRE TRAINING 18.00INVOICE: 356428

VENDOR TOTALS .00 YTD INVOICED 18.00 YTD PAID 18.00

1361 MCCANN INDUSTRIES INC

356306 04/13/16 167325 292428 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 10.48INVOICE: 356306

356372 04/11/16 167326 292494 W 06/03/16 4034442 454515 CEMENT 666.67INVOICE: 356372

356375 04/14/16 167327 292497 W 06/03/16 4034442 454515 CEMENT -655.55INVOICE: 356375

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 71javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

356420 04/08/16 167328 292542 W 06/03/16 1025502 435600 EQUIPMENT MAINTENANCE 11.92

INVOICE: 356420 356467 05/02/16 167329 292589 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 135.60

INVOICE: 356467 356507 04/14/16 167330 292629 W 06/03/16 4034447 454595 REPAIR KITS 57.14

INVOICE: 356507 356508 04/14/16 167331 292630 W 06/03/16 4034447 454595 REPAIR KITS 237.50

INVOICE: 356508 356520 05/02/16 167332 292642 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 204.59

INVOICE: 356520 356521 05/03/16 167333 292643 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 34.10

INVOICE: 356521

VENDOR TOTALS .00 YTD INVOICED 4,762.67 YTD PAID 702.45

8658 THE MEN'S WAREHOUSE #46 356498 04/27/16 167449 292620 W 06/03/16 1023301 419300 UNIFORM ALLOWANCE 239.91

INVOICE: 356498

VENDOR TOTALS .00 YTD INVOICED 239.91 YTD PAID 239.91

1390 MENARDS INC 356285 04/06/16 167334 292407 W 06/03/16 1014402 455800 MAINTENANCE SUPPLIES 32.98

INVOICE: 356285 356287 04/13/16 167335 292409 W 06/03/16 1014402 435680 BUILDING & GROUNDS MAINTE 56.51

INVOICE: 356287 356291 04/27/16 167336 292413 W 06/03/16 1014402 455800 MAINTENANCE SUPPLIES 57.32

INVOICE: 356291 356293 05/03/16 167337 292415 W 06/03/16 1014402 455800 MAINTENANCE SUPPLIES 79.64

INVOICE: 356293 356303 04/07/16 167338 292425 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 50.42

INVOICE: 356303 356304 04/08/16 167339 292426 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 219.70

INVOICE: 356304 356305 04/12/16 167340 292427 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 47.29

INVOICE: 356305 356308 04/14/16 167341 292430 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 110.52

INVOICE: 356308 356311 04/20/16 167342 292433 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 157.43

INVOICE: 356311 356313 04/22/16 167343 292435 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 75.76

INVOICE: 356313 356324 04/06/16 167344 292446 W 06/03/16 3044432 433348 TREATMENT PLANT MAINTENAN 5.94

INVOICE: 356324 356330 04/14/16 167345 292452 W 06/03/16 3044432 453530 SEWER SYSTEM CHEMICALS 11.97

INVOICE: 356330 356338 05/04/16 167346 292460 W 06/03/16 3044432 453520 TOOLS AND EQUIPMENT 20.66

INVOICE: 356338 356340 04/27/16 167347 292462 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 17.88

INVOICE: 356340 356341 05/03/16 167348 292463 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 147.40

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 72javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

INVOICE: 356341

356342 05/03/16 167349 292464 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 12.72INVOICE: 356342

356343 05/05/16 167350 292465 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 14.20INVOICE: 356343

356358 04/26/16 167351 292480 W 06/03/16 1023301 455100 OFFICE SUPPLIES/PRINTING 6.78INVOICE: 356358

356359 04/27/16 167352 292481 W 06/03/16 1023301 455100 OFFICE SUPPLIES/PRINTING 24.90INVOICE: 356359

356362 04/15/16 167353 292484 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 54.76INVOICE: 356362

356363 04/22/16 167354 292485 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 30.12INVOICE: 356363

356366 04/14/16 167355 292488 W 06/03/16 3044432 453530 SEWER SYSTEM CHEMICALS 22.57INVOICE: 356366

356374 04/11/16 167356 292496 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 80.94INVOICE: 356374

356379 05/05/16 167357 292501 W 06/03/16 1054407 455800 STREET MAINT. SUPPLIES 27.12INVOICE: 356379

356381 04/06/16 167358 292503 W 06/03/16 1054407 455800 STREET MAINT. SUPPLIES 111.76INVOICE: 356381

356382 04/12/16 167359 292504 W 06/03/16 1054407 455800 STREET MAINT. SUPPLIES 111.76INVOICE: 356382

356383 04/06/16 167360 292505 W 06/03/16 1034409 455800 ELECTRICAL SUPPLIES 42.32INVOICE: 356383

356386 04/14/16 167361 292508 W 06/03/16 4034447 454595 REPAIR KITS 1.96INVOICE: 356386

356393 04/28/16 167362 292515 W 06/03/16 1034409 455800 ELECTRICAL SUPPLIES 25.82INVOICE: 356393

356396 05/03/16 167363 292518 W 06/03/16 1034409 455800 ELECTRICAL SUPPLIES 29.58INVOICE: 356396

356408 05/04/16 167364 292530 W 06/03/16 1025502 435640 VEHICLE MAINTENANCE 63.64INVOICE: 356408

356429 04/06/16 167365 292551 W 06/03/16 1025502 435680 BUILDING MAINTENANCE 32.52INVOICE: 356429

356446 04/06/16 167366 292568 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 54.99INVOICE: 356446

356447 04/07/16 167367 292569 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 42.75INVOICE: 356447

356449 05/03/16 167368 292571 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 7.18INVOICE: 356449

356453 04/12/16 167369 292575 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 11.97INVOICE: 356453

356456 04/21/16 167370 292578 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 11.98INVOICE: 356456

356466 04/26/16 167371 292588 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 61.36INVOICE: 356466

356468 05/02/16 167372 292590 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 5.94INVOICE: 356468

356501 04/08/16 167373 292623 W 06/03/16 3044435 453551 TREATMENT PLANT SUPPLIES 12.99INVOICE: 356501

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 73javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

356509 04/18/16 167374 292631 W 06/03/16 4034448 454600 MISC. EQUIPMENT 50.49

INVOICE: 356509 356510 04/18/16 167375 292632 W 06/03/16 4034448 454600 MISC. EQUIPMENT -50.49

INVOICE: 356510 356511 04/18/16 167376 292633 W 06/03/16 4034448 454600 MISC. EQUIPMENT 46.53

INVOICE: 356511 356517 04/06/16 167377 292639 W 06/03/16 1034406 455450 STORMWATER COMPLIANCE SUP 13.68

INVOICE: 356517

VENDOR TOTALS 40.96 YTD INVOICED 2,054.26 YTD PAID 2,054.26

9583 METALS & METALS, LLC 356312 04/21/16 167462 292434 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 429.16

INVOICE: 356312

VENDOR TOTALS .00 YTD INVOICED 429.16 YTD PAID 429.16

10787 MICKEY'S GYROS IX, INC 356414 04/11/16 167494 292536 W 06/03/16 1023312 435831 NEW HIRE TESTING 73.08

INVOICE: 356414

VENDOR TOTALS .00 YTD INVOICED 73.08 YTD PAID 73.08

1413 MIDAS AUTO SERVICE 356525 04/13/16 167378 292647 W 06/03/16 1034403 435640 VEHICLE MAINTENANCE 355.31

INVOICE: 356525

VENDOR TOTALS .00 YTD INVOICED 355.31 YTD PAID 355.31

1462 MOTION INDUSTRIES INC 356327 04/12/16 167379 292449 W 06/03/16 3044432 453540 UNDERGROUND MAINTENANCE S 1,207.32

INVOICE: 356327

VENDOR TOTALS .00 YTD INVOICED 1,207.32 YTD PAID 1,207.32

8562 NANCY'S PIZZERIA 356416 04/13/16 167447 292538 W 06/03/16 1023312 435831 NEW HIRE TESTING 89.69

INVOICE: 356416

VENDOR TOTALS .00 YTD INVOICED 89.69 YTD PAID 89.69

1491 NAPA AUTO PARTS/BANK OF AMERIC 356299 05/04/16 167380 292421 W 06/03/16 3044432 453520 TOOLS AND EQUIPMENT 48.84

INVOICE: 356299

VENDOR TOTALS .00 YTD INVOICED 663.06 YTD PAID 48.84

10791 NAPERVILLE AREA CHAMBER 356462 04/08/16 167498 292584 W 06/03/16 1011101 435400 PUBLIC RELATIONS 150.00

INVOICE: 356462

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 74javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 150.00 YTD PAID 150.00

1526 NATIONAL SEED CO INC 356411 04/21/16 167381 292533 W 06/03/16 1054407 455410 RESTORATION MATERIALS 337.00

INVOICE: 356411

VENDOR TOTALS .00 YTD INVOICED 337.00 YTD PAID 337.00

10776 NOC ADVENTURE LLC 356406 04/13/16 167479 292528 W 06/03/16 1025502 435302 FIRE TRAINING 883.61

INVOICE: 356406 356475 04/13/16 167480 292597 W 06/03/16 1025502 435302 FIRE TRAINING 883.61

INVOICE: 356475

VENDOR TOTALS .00 YTD INVOICED 1,767.22 YTD PAID 1,767.22

1580 NORTHWEST TRUCKS OF BBK INC 356356 05/02/16 167382 292478 W 06/03/16 1024403 455800 VEHICLE MAINT-FIRE SUPPLI 35.16

INVOICE: 356356

VENDOR TOTALS .00 YTD INVOICED 35.16 YTD PAID 35.16

8273 OAKLEY PAYMETRIC 356322 04/13/16 167438 292444 W 06/03/16 1023302 455800 OPERATIONAL SUPPLIES - PA 403.00

INVOICE: 356322

VENDOR TOTALS .00 YTD INVOICED 403.00 YTD PAID 403.00

1592 OFFICE MAX 356289 04/26/16 167383 292411 W 06/03/16 1011104 455100 OFFICE SUPPLIES/PRINTING 21.98

INVOICE: 356289 356309 04/14/16 167384 292431 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 42.47

INVOICE: 356309 356321 05/04/16 167385 292443 W 06/03/16 1023301 455100 OFFICE SUPPLIES/PRINTING 102.51

INVOICE: 356321 356418 04/18/16 167386 292540 W 06/03/16 1023312 455100 OFFICE SUPPLIES/PRINTING 93.20

INVOICE: 356418 356495 04/26/16 167387 292617 W 06/03/16 1023312 455100 OFFICE SUPPLIES/PRINTING 7.88

INVOICE: 356495 356499 04/30/16 167388 292621 W 06/03/16 1023301 455100 OFFICE SUPPLIES/PRINTING 1,243.96

INVOICE: 356499

VENDOR TOTALS .00 YTD INVOICED 1,512.00 YTD PAID 1,512.00

10775 OTTERBOX PRODUCTS 356427 04/07/16 167478 292549 W 06/03/16 1025503 435600 EQUIPMENT MAINTENANCE 4.24

INVOICE: 356427

VENDOR TOTALS .00 YTD INVOICED 4.24 YTD PAID 4.24

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 75javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

7169 PANERA BREAD

356435 04/11/16 167422 292557 W 06/03/16 1023302 435302 POLICE PATROL TRAINING 41.97INVOICE: 356435

356436 04/12/16 167423 292558 W 06/03/16 1023302 435302 POLICE PATROL TRAINING 31.75INVOICE: 356436

356437 04/13/16 167424 292559 W 06/03/16 1023302 435302 POLICE PATROL TRAINING 37.97INVOICE: 356437

356439 04/14/16 167425 292561 W 06/03/16 1023302 435302 POLICE PATROL TRAINING 37.97INVOICE: 356439

356440 04/15/16 167426 292562 W 06/03/16 1023302 435302 POLICE PATROL TRAINING 37.97INVOICE: 356440

356443 05/04/16 167427 292565 W 06/03/16 1023302 435302 POLICE PATROL TRAINING 27.98INVOICE: 356443

VENDOR TOTALS .00 YTD INVOICED 215.61 YTD PAID 215.61

10779 PARKER CONCRETE PLACEMENT

356345 05/05/16 167484 292467 W 06/03/16 1034404 435630 EQUIPMENT RENTAL 2,730.00INVOICE: 356345

356346 05/05/16 167485 292468 W 06/03/16 1034404 435630 EQUIPMENT RENTAL 908.85INVOICE: 356346

356347 05/06/16 167486 292469 W 06/03/16 1034404 435630 EQUIPMENT RENTAL 2,294.20INVOICE: 356347

VENDOR TOTALS .00 YTD INVOICED 5,933.05 YTD PAID 5,933.05

10777 PENN TROY MANUF INC

356336 05/04/16 167481 292458 W 06/03/16 3044432 453540 UNDERGROUND MAINTENANCE S 201.17INVOICE: 356336

356376 04/07/16 167482 292498 W 06/03/16 3044432 453540 UNDERGROUND MAINTENANCE S 381.43INVOICE: 356376

VENDOR TOTALS .00 YTD INVOICED 582.60 YTD PAID 582.60

10425 PETERSON PRODUCTS

356298 04/07/16 167472 292420 W 06/03/16 1014402 435680 BUILDING & GROUNDS MAINTE 200.00INVOICE: 356298

356315 04/07/16 167473 292437 W 06/03/16 1014402 435680 BUILDING & GROUNDS MAINTE 77.50INVOICE: 356315

356316 04/18/16 167474 292438 W 06/03/16 1014402 435680 BUILDING & GROUNDS MAINTE 2,885.97INVOICE: 356316

356320 04/21/16 167475 292442 W 06/03/16 1014402 455800 MAINTENANCE SUPPLIES 2,136.79INVOICE: 356320

VENDOR TOTALS .00 YTD INVOICED 5,300.26 YTD PAID 5,300.26

10789 PHILLIPS 66 COMPANY

356333 04/27/16 167496 292455 W 06/03/16 3044432 453551 WASTEWATER MAINT SUPPLIES 33.31INVOICE: 356333

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 76javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

VENDOR TOTALS .00 YTD INVOICED 33.31 YTD PAID 33.31

7149 PILOT TRAVEL CENTERS 356332 04/27/16 167420 292454 W 06/03/16 3044432 453551 WASTEWATER MAINT SUPPLIES 70.79

INVOICE: 356332

VENDOR TOTALS .00 YTD INVOICED 70.79 YTD PAID 70.79

10148 POLYDYNE INC 356483 04/20/16 167466 292605 W 06/03/16 3044435 453530 SEWAGE TREATMENT CHEMICAL 3,105.00

INVOICE: 356483

VENDOR TOTALS .00 YTD INVOICED 3,105.00 YTD PAID 3,105.00

3503 POSTMASTER 356350 04/12/16 167412 292472 W 06/03/16 1034409 435302 ELECTRICAL TRAINING 54.65

INVOICE: 356350

VENDOR TOTALS 141.00 YTD INVOICED 54.65 YTD PAID 54.65

10783 POWER DISTRIBUTORS 356522 04/06/16 167490 292644 W 06/03/16 1054407 455800 STREET MAINT. SUPPLIES 42.78

INVOICE: 356522 356523 05/04/16 167491 292645 W 06/03/16 1054407 455800 STREET MAINT. SUPPLIES -2.58

INVOICE: 356523

VENDOR TOTALS .00 YTD INVOICED 40.20 YTD PAID 40.20

10264 PRI INDUSTRIES, INC 356448 04/12/16 167471 292570 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 242.87

INVOICE: 356448

VENDOR TOTALS .00 YTD INVOICED 242.87 YTD PAID 242.87

10167 PRO CHEM, INC. 356296 05/04/16 167467 292418 W 06/03/16 1014402 455800 MAINTENANCE SUPPLIES 332.30

INVOICE: 356296 356297 05/05/16 167468 292419 W 06/03/16 1014402 455800 MAINTENANCE SUPPLIES 121.59

INVOICE: 356297 356314 04/25/16 167469 292436 W 06/03/16 1034404 455800 STREET MAINT. SUPPLIES 444.50

INVOICE: 356314

VENDOR TOTALS .00 YTD INVOICED 898.39 YTD PAID 898.39

8280 RICK'S RV CENTER 356500 04/06/16 167439 292622 W 06/03/16 1025502 435640 VEHICLE MAINTENANCE 29.95

INVOICE: 356500

VENDOR TOTALS .00 YTD INVOICED 29.95 YTD PAID 29.95

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 77javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

1869 SEARS APPLIANCE

356444 04/11/16 167391 292566 W 06/03/16 1027703 455800 OPERATIONAL SUPPLIES 25.74INVOICE: 356444

VENDOR TOTALS .00 YTD INVOICED 25.74 YTD PAID 25.74

10782 SESAME CHINESE CUISINE

356415 04/12/16 167489 292537 W 06/03/16 1023312 435831 NEW HIRE TESTING 92.26INVOICE: 356415

VENDOR TOTALS .00 YTD INVOICED 92.26 YTD PAID 92.26

1898 SHERWIN WILLIAMS INC

356514 04/21/16 167392 292636 W 06/03/16 1014402 455800 MAINTENANCE SUPPLIES 83.19INVOICE: 356514

VENDOR TOTALS .00 YTD INVOICED 83.19 YTD PAID 83.19

1909 SIGN & BANNER EXPRESS

356317 04/20/16 167393 292439 W 06/03/16 1014402 435680 BUILDING & GROUNDS MAINTE 60.00INVOICE: 356317

VENDOR TOTALS .00 YTD INVOICED 60.00 YTD PAID 60.00

10781 SITONE LANSCAPE

356397 05/04/16 167488 292519 W 06/03/16 7051901 443000 C&G OPERATING EXPENSE 33.08INVOICE: 356397

VENDOR TOTALS .00 YTD INVOICED 33.08 YTD PAID 33.08

7673 SPORTS AUTHORITY

356473 05/02/16 167435 292595 W 06/03/16 1014402 435680 BUILDING & GROUNDS MAINTE 4,752.91INVOICE: 356473

VENDOR TOTALS .00 YTD INVOICED 4,752.91 YTD PAID 4,752.91

10788 STARFIRE DIRECT, INC

356326 04/12/16 167495 292448 W 06/03/16 1014402 435680 BUILDING & GROUNDS MAINTE 1,867.00INVOICE: 356326

VENDOR TOTALS .00 YTD INVOICED 1,867.00 YTD PAID 1,867.00

8516 STATE INDUSTRIAL US

356459 04/26/16 167445 292581 W 06/03/16 1034406 455800 STREET MAINTENANCE SUPPLI 1,175.76INVOICE: 356459

VENDOR TOTALS .00 YTD INVOICED 1,175.76 YTD PAID 1,175.76

2013 SUBURBAN LABORATORIES INC

356478 04/13/16 167394 292600 W 06/03/16 3044435 433333 CONTRACT LABORATORIES 1,640.50INVOICE: 356478

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 78javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

356479 04/13/16 167395 292601 W 06/03/16 3044435 433333 CONTRACT LABORATORIES 551.50

INVOICE: 356479 356480 04/13/16 167396 292602 W 06/03/16 3044435 433333 CONTRACT LABORATORIES 125.00

INVOICE: 356480

VENDOR TOTALS .00 YTD INVOICED 2,317.00 YTD PAID 2,317.00

2048 TARGET STORES 356319 04/22/16 167399 292441 W 06/03/16 1051103 435605 EQUIPMENT MAINTENANCE - P 2,441.15

INVOICE: 356319 356476 05/03/16 167400 292598 W 06/03/16 1025502 435680 BUILDING MAINTENANCE 101.90

INVOICE: 356476

VENDOR TOTALS .00 YTD INVOICED 2,543.05 YTD PAID 2,543.05

10792 TEEL INC 356496 04/18/16 167499 292618 W 06/03/16 1023308 455800 OPERATIONAL SUPPLIES -INV 1,745.00

INVOICE: 356496

VENDOR TOTALS .00 YTD INVOICED 1,745.00 YTD PAID 1,745.00

8537 TIM WALLACE LANDSCAPE SUPPLY COMPANY 356380 05/05/16 167446 292502 W 06/03/16 1054407 455410 RESTORATION MATERIALS 26.00

INVOICE: 356380

VENDOR TOTALS .00 YTD INVOICED 26.00 YTD PAID 26.00

2115 UNDERGROUND PIPE & VALVE CO 356337 05/04/16 167401 292459 W 06/03/16 3044432 453540 UNDERGROUND MAINTENANCE S 105.00

INVOICE: 356337

VENDOR TOTALS .00 YTD INVOICED 105.00 YTD PAID 105.00

2130 UNITED LABORATORIES 356490 04/27/16 167402 292612 W 06/03/16 3044435 453530 SEWAGE TREATMENT CHEMICAL 2,434.13

INVOICE: 356490 356491 04/28/16 167403 292613 W 06/03/16 3044435 453551 TREATMENT PLANT SUPPLIES 1,856.58

INVOICE: 356491

VENDOR TOTALS .00 YTD INVOICED 4,290.71 YTD PAID 4,290.71

2154 USA BLUEBOOK INC 356488 04/26/16 167404 292610 W 06/03/16 3044435 453551 TREATMENT PLANT SUPPLIES 256.34

INVOICE: 356488 356489 04/26/16 167405 292611 W 06/03/16 3044435 453551 TREATMENT PLANT SUPPLIES 192.73

INVOICE: 356489 356492 05/04/16 167406 292614 W 06/03/16 3044435 453551 TREATMENT PLANT SUPPLIES 822.35

INVOICE: 356492

VENDOR TOTALS .00 YTD INVOICED 1,271.42 YTD PAID 1,271.42

09/09/2016 10:43 |VILLAGE OF BOLINGBROOK |P 79javalos |PAID WARRANT REPORT |appdwarr

WARRANT: 437 TO FISCAL 2017/01 06/01/2016 TO 06/30/2016

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION____________________________________________________________________________________________________________________________________

7230 WAREHOUSE DIRECT

356431 04/12/16 167429 292553 W 06/03/16 1000000 106100 FXP.RECOVERABLE-BOND PROC 66.44INVOICE: 356431

356432 05/05/16 167430 292554 W 06/03/16 1011104 455100 OFFICE SUPPLIES/PRINTING 8.50INVOICE: 356432

VENDOR TOTALS .00 YTD INVOICED 1,618.89 YTD PAID 74.94

10778 WATERTRONICS INC

356328 04/13/16 167483 292450 W 06/03/16 3044432 453540 UNDERGROUND MAINTENANCE S 156.79INVOICE: 356328

VENDOR TOTALS .00 YTD INVOICED 156.79 YTD PAID 156.79

10203 WILL-SOUTH COOK

356413 04/30/16 167470 292535 W 06/03/16 1054407 455800 STREET MAINT. SUPPLIES 630.00INVOICE: 356413

VENDOR TOTALS .00 YTD INVOICED 630.00 YTD PAID 630.00

10800 YOUNG REPUBLICAN

356463 05/03/16 167500 292585 W 06/03/16 1011101 435400 PUBLIC RELATIONS 250.00INVOICE: 356463

VENDOR TOTALS .00 YTD INVOICED 250.00 YTD PAID 250.00

REPORT TOTALS 94,646.27

COUNT AMOUNT______ _________________

TOTAL WIRE TRANSFERS 242 94,646.27

** END OF REPORT - Generated by Jennifer Avalos **