INVOICE TOTAL: INVOICE TOTAL: VENDOR TOTAL: WEARING APPAREL WEARING APPAREL

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Dulcie Greene
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1 DATE: 02/01/11 UNITED CITY OF YORKVILLE PAGE: 1 AMERFITN AMERICAN FITNESS WHOLESALERS /19/11 01 FITNESS DRINKS /10/ CONCESSIONS EXPENSES INVOICE TOTAL: VENDOR TOTAL: ARAMARK ARAMARK UNIFORM SERVICES /18/11 01 UNIFORMS /10/ WEARING APPAREL INVOICE TOTAL: /25/11 01 UNIFORMS /10/ WEARING APPAREL INVOICE TOTAL: VENDOR TOTAL: BALDWINJ JERRY BALDWIN /22/11 01 REFEREE /10/ INVOICE TOTAL: VENDOR TOTAL: BANCAMER BANC OF AMERICA LEASING PR 01/20/11 01 COPIER LEASE /08/ MAINTENANCE-OFFICE EQUIPME 02 COPIER LEASE MAINTENANCE- OFFICE EQUIP. INVOICE TOTAL: VENDOR TOTAL: BKFD BRISTOL KENDALL FIRE DEPART. CPRCERT 01/31/11 01 CPR CERTIFICATION CLASS /10/

2 DATE: 02/01/11 UNITED CITY OF YORKVILLE PAGE: 2 BKFD BRISTOL KENDALL FIRE DEPART. CPRCERT 01/31/11 02 CPR CERTIFICATION CLASS /10/ OPERATING SUPPLIES INVOICE TOTAL: VENDOR TOTAL: BPAMOCO BP AMOCO OIL COMPANY /24/11 01 GASOLINE /10/ GASOLINE INVOICE TOTAL: VENDOR TOTAL: CALLONE CALL ONE P 01/15/11 01 REC CENTER MONTHLY CHARGES /10/ TELEPHONE/INTERNET/CABLE 02 PAR/REC MONTHLY CHARGES TELEPHONE/INTERNET INVOICE TOTAL: VENDOR TOTAL: COMED COMMONWEALTH EDISON /14/11 01 BALLFIELDS /10/11 1, ELECTRICITY INVOICE TOTAL: 1, VENDOR TOTAL: 1, FLATSOS RAQUEL HERRERA /26/ NEW TIRES /10/ MAINTENANCE-EQUIPMENT INVOICE TOTAL: VENDOR TOTAL:

3 DATE: 02/01/11 UNITED CITY OF YORKVILLE PAGE: 3 FOXVALLE FOX VALLEY TROPHY & AWARDS /19/11 01 NAME BADGE /10/ OFFICE SUPPLIES INVOICE TOTAL: 6.50 VENDOR TOTAL: 6.50 HAYDENS HAYDEN'S W /11/11 01 BASKETBALL SHIRTS /10/ INVOICE TOTAL: VENDOR TOTAL: HAYENR RAYMOND HAYEN /22/11 01 REFEREE /10/ INVOICE TOTAL: VENDOR TOTAL: HOMEDEPO HOME DEPOT /22/10 01 FILTERS /10/ INVOICE TOTAL: /29/10 01 FILTERS /10/ INVOICE TOTAL: VENDOR TOTAL: IDABWM ILLINOIS DEPT. OF AGRICULTURE /25/11 01 PESTICIDE LICENSE /10/ TRAINING & CONFERENCE INVOICE TOTAL: VENDOR TOTAL: 35.00

4 DATE: 02/01/11 UNITED CITY OF YORKVILLE PAGE: 4 ILPD4811 ILLINOIS STATE POLICE PR 01/25/11 01 BACKGROUND CHECKS /10/ INVOICE TOTAL: VENDOR TOTAL: KANTORG GARY KANTOR /20/ /20/11 MAGIC CLASS /08/ INSTRUCTION ** COMMENT ** INVOICE TOTAL: VENDOR TOTAL: KCHHS KENDALL COUNTY HEALTH 2011 PERMITS 01/31/ CONCESSION STAND PERMITS /10/ CONCESSIONS INVOICE TOTAL: VENDOR TOTAL: KENPRINT ANNETTE M. POWELL /18/ ,000 BUSINESS CARDS /10/ OFFICE SUPPLIES INVOICE TOTAL: VENDOR TOTAL: KIMMEYD DONNA KIMMEY /24/11 01 CPR TRAINING SUPPLIES /10/ CRP TRAINING INSTRUCTION INVOICE TOTAL: VENDOR TOTAL:

5 DATE: 02/01/11 UNITED CITY OF YORKVILLE PAGE: 5 KOPYKAT KOPY KAT COPIER IMAGING SYSTEM /19/11 01 COPIER CHARGES /08/ MAINTENANCE- OFFICE EQUIP. INVOICE TOTAL: VENDOR TOTAL: MARKSJ JOSEPH MARKS /22/11 01 REFEREE /08/ INVOICE TOTAL: VENDOR TOTAL: MCNEALT TOMMIE MCNEAL /22/11 01 REFEREE /10/ INVOICE TOTAL: VENDOR TOTAL: MENLAND MENARDS - YORKVILLE /04/11 01 LAG SCREWS, LAG SHIELDS /08/ OPERATING SUPPLIES INVOICE TOTAL: /07/11 01 ANCHORS WITH SCREWS, BULBS /08/ INVOICE TOTAL: /10/11 01 BLADES /08/ HAND TOOLS INVOICE TOTAL: /11/11 01 DRILL BIT SIDEWINDER /08/ HAND TOOLS INVOICE TOTAL: 5.98

6 DATE: 02/01/11 UNITED CITY OF YORKVILLE PAGE: 6 MENLAND MENARDS - YORKVILLE /12/11 01 MASONRY BIT, STOVE BOLT /08/ INVOICE TOTAL: /13/11 01 VACUUM BELT /08/ INVOICE TOTAL: /13/11 01 TOW CHAIN /08/ OPERATING SUPPLIES INVOICE TOTAL: /18/11 01 BASEBOARD HEATERS, LIGHT BULBS /08/ INVOICE TOTAL: /19/11 01 RETURNED BASEBOARD HEATERS /08/ INVOICE TOTAL: VENDOR TOTAL: METRA METRA 2011EASTER 01/31/11 01 EASTER-XPRESS TRAIN TRIP /10/ INVOICE TOTAL: VENDOR TOTAL: MJELECT MJ ELECTRICAL SUPPLY, INC /10/11 01 BULBS /08/ MAINTENANCE- SUPPLIES INVOICE TOTAL: /10/11 01 FIRE EXIT BATTERY /08/ INVOICE TOTAL: 32.00

7 DATE: 02/01/11 UNITED CITY OF YORKVILLE PAGE: 7 MJELECT MJ ELECTRICAL SUPPLY, INC /17/11 01 BULBS /08/ INVOICE TOTAL: /19/11 01 LAMP HOLDER /08/ MAINTENANCE- SUPPLIES INVOICE TOTAL: VENDOR TOTAL: MOHRR RANDY MOHR /22/11 01 REFEREE /10/ INVOICE TOTAL: VENDOR TOTAL: NEXTEL NEXTEL COMMUNICATIONS PR 01/31/11 01 PARKS MONTHLY CHARGES /10/ CELLULAR TELEPHONE 02 REC CENTER MONTHLY CHARGES CELLULAR PHONE 03 RECREATION MONTHLY CHARGES CELLULAR TELEPHONE INVOICE TOTAL: VENDOR TOTAL: OLEARYC CYNTHIA O'LEARY 1ST AND 2ND BK 01/07/11 01 OFFICIAL ASSIGNING FEE /10/ INVOICE TOTAL: TH AND 6TH BK 01/07/11 01 OFFICIAL ASSIGNING FEE /10/ INVOICE TOTAL: VENDOR TOTAL:

8 DATE: 02/01/11 UNITED CITY OF YORKVILLE PAGE: 8 ORIENTAL ORIENTAL TRADING CO INC /25/11 01 WINTER CRAFT KITS /10/ INVOICE TOTAL: VENDOR TOTAL: ORRK KATHLEEN FIELD ORR & ASSOC PR 01/05/11 01 LEGAL MATTERS /10/ LEGAL EXPENSES INVOICE TOTAL: VENDOR TOTAL: ROBINSOT TRACY ROBINSON /22/11 01 REFEREE /10/ INVOICE TOTAL: VENDOR TOTAL: RUSSPOWE RUSSO HARDWARE INC /21/11 01 CHAIN, GUIDE BAR, CHAIN SAW /10/ MAINTENANCE-EQUIPMENT 02 FILE ** COMMENT ** INVOICE TOTAL: /24/11 01 CHAIN SAW /10/ HAND TOOLS INVOICE TOTAL: VENDOR TOTAL: SCHNITZR RANDY J. SCHNITZ /22/11 01 REFEREE /10/ INVOICE TOTAL: VENDOR TOTAL: 75.00

9 DATE: 02/01/11 UNITED CITY OF YORKVILLE PAGE: 9 TAPCO TAPCO /17/11 01 SIGNS /10/ OPERATING SUPPLIES INVOICE TOTAL: VENDOR TOTAL: VISA VISA PR 01/26/11 01 ENERGY/FITNESS DRINKS /10/ CONCESSIONS EXPENSES 02 HOMETOWN DAYS TENTS PREPAID EXPENSE-HOMETOWN D 03 GROUP POWER MONTHLY LICENSE, HEADSET MICROPHONE ** COMMENT ** 05 CRAFT SUPPLIES, LEGOS MONTHLY CABLE TELEPHONE/INTERNET 07 PORTABLE HEATERS OPERATING SUPPLIES 08 REC CENTER MONTHLY CABLE TELEPHONE/INTERNET/CABLE 09 OVERALL BIBS WEARING APPAREL INVOICE TOTAL: 1, VENDOR TOTAL: 1, WALKCUST WALKER CUSTOM HOMES, INC. YPD 3/11 01/21/11 01 MARCH LEASE PAYMENT /10/11 18, LEASE PAYMENT INVOICE TOTAL: 18, VENDOR TOTAL: 18, WALMART WALMART COMMUNITY

10 DATE: 02/01/11 UNITED CITY OF YORKVILLE PAGE: 10 WALMART WALMART COMMUNITY PR 01/16/11 01 PLATES. MARSHMALLOWS, PAPER /10/ TOWELS, DRINKS, VEGETABLES, ** COMMENT ** 03 BAGS, WIPES, MAC-N-CHEESE ** COMMENT ** 04 CEREAL, COOKIES, PASTA, CHIPS, SOAP, SCRUBBERS, PANTS, ** COMMENT ** 06 DRINKS, SNACKS, MILK, PAPER ** COMMENT ** 07 TOWELS ** COMMENT ** INVOICE TOTAL: VENDOR TOTAL: TOTAL ALL INVOICES: 27,764.27

INVOICE TOTAL: 2, * CHECK TOTAL: 2, CHECK TOTAL: 10.30

INVOICE TOTAL: 2, * CHECK TOTAL: 2, CHECK TOTAL: 10.30 DATE: 01/04/12 UNITED CITY OF YORKVILLE PAGE: 1 208491 1000BULB SERVICE LIGHTING & ELECTRICAL 941454-A 11/19/11 01 SHIPPING COSTS 79-790-56-00-5620 10.30 INVOICE TOTAL: 10.30 * CHECK TOTAL: 10.30 208492