DATE: 08/08/13 -= Village of Park Forest =- PAGE: 1 TIME: 11:59:16 DETAIL BOARD REPORT ID: AP WOW INVOICES DUE ON/BEFORE 08/09/2013

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1 DATE: 08/08/13 -= Village of Park Forest =- PAGE: ABILITY NETWORK INC 13D /15/13 01 JUN/13 PALMETTO SVCS /09/ DUES/SUBSCRIPTIONS INVOICE TOTAL: VENDOR TOTAL: AQUA PURE ENTRPRISES INC /29/13 01 POOL CHEMICALS /09/ LIME/CHEMICALS INVOICE TOTAL: VENDOR TOTAL: ARAMARK UNIFORM SERVICE /13/13 01 JUN/13 MAT CLEANING SVCS /09/ INVOICE TOTAL: VENDOR TOTAL: SARAH COULTER COSTCO 04/12/13 01 MARKET CANOPY/ TABLE /09/ OTHER SPECIAL EVENTS EXPEN INVOICE TOTAL: VENDOR TOTAL: ELMER AND SON LOCKSMITHS /18/13 01 LARGE C-CLIP /09/ INVOICE TOTAL: 3.50 VENDOR TOTAL: G & K SERVICES

2 DATE: 08/08/13 -= Village of Park Forest =- PAGE: G & K SERVICES /22/13 01 MAY/13 MAT CLEANING SVCS /09/ INVOICE TOTAL: VENDOR TOTAL: LANDHEIM TRAINING CENTER /03/ /22-7/3 BOARDING - TOBY /09/ INVOICE TOTAL: VENDOR TOTAL: MYRON CORP /24/ DEPT CALENDARS /09/ INVOICE TOTAL: VENDOR TOTAL: NORTHERN ILLINOIS GAS COMPANY /3 07/19/ / 371 ARTISTS /09/ PUBLIC UTILITY SERVICE / 200 MAIN PUBLIC UTILITY SERVICE / 41 CENTRE PUBLIC UTILITY SERVICE INVOICE TOTAL: VENDOR TOTAL: VILLAGE OF PARK FOREST /FY13 08/05/13 01 BLEACH /09/

3 DATE: 08/08/13 -= Village of Park Forest =- PAGE: VILLAGE OF PARK FOREST /FY13 08/05/13 02 KEYS FOREST /09/ NO SMOKING SIGN SIGN HOLDERS INVOICE TOTAL: VENDOR TOTAL: PRAIRIE STATE CAR WASH INC 050/FY13 08/01/13 01 SEP/12 - JUN/13 CAR WASHES /09/ EQUIP MAINT & REPAIR-VEHIC INVOICE TOTAL: VENDOR TOTAL: PRICE CHOPPER INC /04/13 01 AQUA CENTER WRISTBANDS /09/ INVOICE TOTAL: VENDOR TOTAL: RISE N ROLL BAKERY LLC EBT BAL 08/06/13 01 JUN/13 BAL EBT/LINK PMTS /09/ FARMER'S MARKET EBT INVOICE TOTAL: VENDOR TOTAL: GE MONEY BANK/ DBA SAMS CLUB /24/13 01 AQUA CNTR SUPPLIES /09/ INVOICE TOTAL: VENDOR TOTAL: 14.32

4 DATE: 08/08/13 -= Village of Park Forest =- PAGE: STMG HOLDINGS LLC/ SUN-TIMES I /28/13 01 APR/13 DTPF ADV /09/ I /28/13 01 APR/13 DTPF ADV /09/ I /26/13 01 MAY/13 DTPF ADV /09/ I /26/13 01 MAY/13 DTPF ADV /09/ I /23/13 01 JUN/13 DTPF ADV /09/ I /23/13 01 JUN/13 DTPF ADV /09/ VENDOR TOTAL: 3, WOLDHUIS FARMS /26/13 01 NURSERY TREES /09/ INVOICE TOTAL: VENDOR TOTAL: JANET L TIMM /01/13 01 APR/13 D/I REFUND /09/ HEALTH INSURANCE STIPEND INVOICE TOTAL: 69.51

5 DATE: 08/08/13 -= Village of Park Forest =- PAGE: JANET L TIMM /01/13 01 MAY/13 D/I REFUND /09/ DENTAL-NON SMART INVOICE TOTAL: /01/13 01 JUN/13 D/I REFUND /09/ DENTAL-NON SMART INVOICE TOTAL: VENDOR TOTAL: U S BANK NATIONAL ASSOCIATION ADMIN 07/15/13 01 RAIL FAN PARK STORAGE RF /09/ CAPITAL OUTLAYS 02 INTERNET SVCS TELEPHONE 03 VIDEO MAKING SOFTWARE POLICE UNIFORMS UNIFORM EXP/PROTECTIVE CLO 05 PROPERTY LIEN OTHER PROFESSIONAL SERVICE 06 LUNCH MTG EXP MEETING EXPENSE 07 IML TRAINING - SETTLES TRAINING EXPENSE 08 BASKETBALL REGISTRATION WEB SITE HOSTING TELEPHONE INVOICE TOTAL: 1, LIBRARY 07/23/ AVs /09/ LIBRARY A/V MATERIALS INVOICE TOTAL: VENDOR TOTAL: 1,308.92

6 DATE: 08/08/13 -= Village of Park Forest =- PAGE: JOSEPH D'ANNA /24/13 01 EQUIP #141 REPAIR PARTS /09/ EQUIP MAINT & REPAIR-VEHIC INVOICE TOTAL: VENDOR TOTAL: TOTAL ALL INVOICES: 6,766.68