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1 ANTIOCH AUTO PARTS ARAMARK UNIFORM SERVICES ARMOR SYSTEMS CORPORATION AUTO TECH CENTERS, INC. AXON ENTERPRISE, INC. DUI SB 740 FUND 22 CENTRAL LAKE COUNTY J.A.W.A CHICAGO METROPOLITAN AGENCY CHICAGO PARTS AND SOUND, LLC PRISON REVIEW AGENCY FUND 23 COLETTE & ANO PLUMBING CO. COMCAST CABLE COMMONWEALTH EDISON CONSTELLATION NEW ENERGY, INC COST/COPY CONSULTANTS, INC. CUTLER WORKWEAR VILLAGE OF LINDENHURST Treasurer's Report Page: 1/7 MISC CONTRACTUAL SERVICES TASERS CLCJAWA SUPPLY PURCHASE MEMBERSHIP FEES PRISON REV VEHICLE & MAINT BATTERY BATTERY HEADLAMP BULB - #24 HEADLAMP BULB - #24 COLLECTIONS OF TICKET #23507 TIRES FOR PW VEHICLE TIRES FOR PW VEHICLE TASER EQUIPMENT CLCJAWA - USAGE FOR DEC LOCAL CONTRIBUTION DUES SQUAD CAR UPFITTING EQUIPMENT REPAIRS & MAINTENANCE REPAIR & MAINTENANCE AT TREATMEN /INTERNET STREET & TRAFFIC CTR LIGHTING STREET & TRAFFIC CTR LIGHTING STREET & TRAFFIC CTR LIGHTING MISC EQUIPMENT MISCELLANEOUS EQUIPMENT MISC EQUIPMENT MISCELLANEOUS EQUIPMENT POL STATION BOOKING AREA IMPROV POL STATION BOOKING AREA IMPROV PW INTERNET /INTERNET VH/PD /INTERNET VH/PD ELECTRIC STREET LIGHTS STREET LIGHTS - S STREET LIGHTS PATCH PHONE THROUGH BOARD ROOM PATCH PHONE THROUGH BOARD ROOM RE-TRACING & PUNCH DOWN OF WIRES RE-TRACING & PUNCH DOWN OF WIRES IT NETWORK SUPPORT & SERVICES - WIRE INSTALL - PD RENOVATIONS - P. GAUGHRAN - P. GAUGHRAN , , , , , , , , , ,
2 DAM, SNELL, & TAVEIRNE, LTD. DAVE'S TRANSMISSION, INC. DEBORAH DOUPIS DYNEGY ENERGY SERVICES FIRST AMERICAN BANK FIRST AMERICAN BANK DUI SB 740 FUND 22 GALETON GLOVES VILLAGE OF LINDENHURST Treasurer's Report Page: 2/7 CONTRACT ACCOUNTING SERVICE VEHICLE SERVICE VEHICLE SERVICE VEHICLE SERVICE MERCHANT FEES MERCHANT FEES LOCKBOX CONTINGENCIES MISC & EQUIPMENT NEWS LETTER MISC CONTRACTUAL SERVICES SHOP WITH A COP EXPENSES SHOP WITH A COP EXPENSES SHOP WITH A COP EXPENSES SHOP WITH A COP EXPENSES CONTINGENCIES CONTINGENCIES BUILDING & GROUNDS MTCE SAFETY SUPPLIES & SERVICES NOV ACCOUNTING SERVICES NOV ACCOUNTING SERVICES OIL & FILTER CHANGE & REAR BREAK OIL & FILTER CHANGE - #86 OIL & FILTER CHANGE - #83 REIMBURSE FOR MAILBOX NOVEMBER 2018 CREDIT CARD FEES NOVEMBER 2018 CREDIT CARD FEES NOVEMBER 2018 LOCKBOX FEES NOVEMBER 2018 LOCKBOX FEES SIRIUS RADIO - ANNUAL FEE BLUE SODA PROMO - BEANIE HATS BLUE SODA PROMO - NEW HIRE UNIFO BLUE SODA PROMO - NEW HIRE UNIFO WALMART - NEW CHRISTMAS TREE FOR WALMART - NEW CHRISTMAS TREE FOR WALMART - NEW CHRISTMAS TREE FOR WALMART - NEW CHRISTMAS TREE FOR CONSTANT CONTACT LEXIS NEXIS RISK TARGET - SHOP W/COP GIFT CARDS TARGET - SHOP W/COP GIFT CARDS TARGET - SHOP W/COP GIFT CARDS TARGET - SHOP W/COP GIFT CARDS EMILY'S PANCAKE HOUSE - CHRISTMA MARIANOS - CHRISTMAS PARTY DESSE AMAZON - NEW THERMOSTAT - PD SAFETY GLOVES, GLASSES & VESTS , , , , , , , , ,
3 GEWALT HAMILTON ASSOCIATES,INC GRAINGER, INC. GREAT AMERICAN TIRE & AUTO GROOT INDUSTRIES, INC HAWKINS, INC. HEATH GRAHAM -R- HINCKLEY SPRINGS ILLINOIS DEPARTMENT OF TRANSPORTATI ILLINOIS PUBLIC RISK FUND LIABILITY INSURANCE 14 ILLINOIS PUBLIC SERVICE INSTIT INT'L ASSOC PROPERTY & EVIDENCE JACOB FOATE JERRY OECHSLE -R- KAREN FASSBINDER VILLAGE OF LINDENHURST Treasurer's Report Page: 3/7 SAFETY SUPPLIES & SERVICES ROAD RESURFACING PROJECT ENG GIS MAPPING SAFETY GLOVES, GLASSES & VESTS MISC. ENGINEERING - RESURFACING GIS MAPPING EQUIPMENT REPAIRS & MAINTENANCE RAS BUILDING HEATER REPLACEMENT EQUIPMENT DEICING TANK VALVE GROOT CONTRACT FACILITY CHEMICALS USAGE USAGE GARBAGE COLLECTIONS TRANSPORTATION FACILITIES FEE MAINTENANCE ON PW TRUCK MAINTENANCE ON PW TRUCK GROOT BILLING CONTRACT ALUMINUM SULFATE LIQUID UB refund for account: UB refund for account: UB refund for account: UB refund for account: FOR VH/PD FOR VH/PD IDOT US ROUTE 45 VILLAGE CONTRIBRT. 45 CONSTRUCTION - VILLAGE CO RISK MANAGEMENT CONTRIBUTION RISK MANAGEMENT CONTRIBUTION TRAINING & CONFERENCES TRAINING & CONFERENCE MEMBERSHIP & PROGRAMS GARBAGE COLLECTIONS TRANSPORTATION FACILITIES FEE USAGE USAGE TRANSPORTATION FACILITIES FEE CONTINGENCIES FEB WORKERS COMP FEB WORKERS COMP ILLINOIS PUBLIC SERVICE INSTITUT ILLINOIS PUBLIC SERVICE INSTITUT 2019 IAPE MEMBERSHIP - G. WARDA UB refund for account: UB refund for account: UB refund for account: UB refund for account: UB refund for account: , , , , , , , , , , ,
4 LAKE COUNTY MECHANICAL LAKE COUNTY PARTNERS LAKE COUNTY TRANSPORT ALLIANCE LANGTON GROUP LAW ENFORCEMENT TRAINING, LLC LEFKOW LAW, LLC McCANN INDUSTRIES, INC. MENARD'S - ANTIOCH MICHAEL HAMZIUK SPECIAL SERVICE AREA 4-46 MIDWEST OPERATING ENGINEERS NORTH SHORE GAS ORBIS CONSTRUCTION CO., INC. VILLAGE OF LINDENHURST Treasurer's Report Page: 4/7 BUILDING & GROUNDS MTCE BUILDING & GROUNDS MTCE COMMUNITY & ECON DEVELOPMENT COMMUNITY & ECON DEVELOPMENT STREET SWEEPING TRAINING & CONFERENCES LEGAL EXPENSES SNOW PLOW PARTS AND SUPPLIES TRANSPORTATION FACILITIES FEE SSA #4 FACILITY CHARGES USAGE GARBAGE COLLECTIONS USAGE BUILDING & GROUNDS MTCE THERMOSTAT REPLACEMENT - PD MEDIA FILTERS - PD LAKE COUNTY PARTNERS 2019 INVEST ANNUAL MEMBERSHIP FEES 2019 STREET SWEEPING COURTSMART PROGRAM 2019 LEGAL SERVICES LOADER STEP LOADER STEP LOADER STEP LOADER STEP MOUSE TRAPS WIRING SHEATH PLOW CONTROLS PD GAS POL STATION BOOKING AREA IMPROV STATION RENOVATIONS , , , , , , , , , , , , , ,096.10
5 PADDOCK PUBLICATIONS, INC PAYROLL - EXPENSES I.M.R.F./F.I.C.A. 06 I.M.R.F./F.I.C.A. 06 PAYROLL - GROSS PAYS PAYROLL - PROCESSING FEES VILLAGE OF LINDENHURST Treasurer's Report Page: 5/7 PRINTING & PUBLICATION GENERAL ADMIN FICA SOCIAL SECURITY CONTRIBUTION / FICA GENERAL ADMIN FICA SOCIAL SECURITY CONTRIBUTION / FICA ADMIN SALARIES ADMIN P/T SALARIES BLDG/ENG SALARIES SALARIES - ADMIN/RECORDS/CSO SALARIES - OFFICERS SALARIES - PART TIME OFFICERS OVERTIME SALARIES-P/T CSO/FRONT DESK SALARIES OVER-TIME ON-CALL/CALL OUT PAY PART TIME WINTER PERSONNEL SALARIES S/W OFFICE SALARIES W/S ADMIN P/T SALARIES S/W OFFICE OVER-TIME SALARIES OVER-TIME ON-CALL/CALL-OUT PAY SALARIES OVERTIME ON-CALL/CALL-OUT PAY ADMIN SALARIES ADMIN P/T SALARIES OFFICIALS SALARIES BLDG/ENG SALARIES SALARIES - ADMIN/RECORDS/CSO SALARIES - OFFICERS SALARIES - PART TIME OFFICERS OVERTIME SALARIES-P/T CSO/FRONT DESK SALARIES OVER-TIME ON-CALL/CALL OUT PAY SALARIES S/W OFFICE SALARIES W/S ADMIN P/T SALARIES SALARIES OVER-TIME ON-CALL/CALL-OUT PAY SALARIES OVERTIME ON-CALL/CALL-OUT PAY CONTRACT PAYROLL SERVICES SUBSCRIPTION 1/21/19-7/21/ , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
6 PDC LABORATORIES, INC. PETER BAKER & SON CO. MOTOR FUEL TAX 15 POLI CONTRACTING RC ELECTRONICS TRUCK REPLACE 51 SARAH SUNDQUIST -R- STAPLES BUSINESS ADVANTAGE STATE BANK OF THE LAKES / CAPITAL FUND 61 STEPHEN A. LASER ASSOCIATES STRAND ASSOCIATES, INC. SUN LAKE MATERIALS, INC. / CAPITAL VILLAGE OF LINDENHURST Treasurer's Report Page: 6/7 CONTRACT PAYROLL SERVICES CONTRACT PAYROLL SERVICES CONTRACT PAYROLL SERVICES LAB SERVICE LAB SERVICE LAB SERVICE ASPHALT PRODUCTS DISTRIBUTION SYSTEM REPAIRS DISTRIBUTION SYSTEM REPAIRS DISTRIBUTION SYSTEM REPAIRS TRUCK 26 USAGE USAGE SE UTILITIES DEBT PAYMENT BOARD OF FIRE/ MISC ENGINEERING ASSISTANCE LAB SERVICES LAB SERVICES LAB SERVICES HOT PATCH MAIN BREAK VALLEY DR MAIN BREAK CHESTNUT C FIXED HYDRANT AT LAKE COUNTY FOR RADIO INSTALL - #26 UB refund for account: UB refund for account: /C LOAN PAYMENT PSYCHOLOGICAL EVALUATION - K. KA MISC. ENGINEERING PROJECTS , , ,6 8, , , , , , , M
7 SWANSON, MARTIN & BELL, LLC THOMPSON ELEVATOR INSPEC. SERVICE TRI-COUNTY TRUCK TOPS TRUCK REPLACE 51 TYLER TECHNOLOGIES, INC. UNUM LIFE INSURANCE CO OF AMER USA BLUEBOOK USIC LOCATING SERVICES, INC VERIZON WIRELESS VILLAGE OF LINDENHURST - IMRF I.M.R.F./F.I.C.A. 06 VISTA MEDICAL CENTER WEST WEST'S INSURANCE AGENCY LIABILITY INSURANCE 14 WEX BANK VILLAGE OF LINDENHURST Treasurer's Report Page: 7/7 LEGAL EXPENSE PLAN REVIEW/INSPECTION SERVICE TRUCK 26 PRINTING & PUBLICATION FACILITY CHEMICALS EQUIPMENT NEW/REPLACEMENT EQUIPMENT NEW/REPLACEMENT EQUIPMENT NEW/REPLACEMENT EQUIPMENT NEW/REPLACEMENT NOVEMBER 2018 PROSECUTION MATTER ELEVATOR REVIEW - LAKE VILLA LIB GRIP STEPS - #26 PRINTING & PUBLICATION PROBE REAGENT & DEING HOSES PROBE REAGENT & DEING HOSES PROBE REAGENT & DEING HOSES DE PUMP & HOSES DE PUMP & HOSES JULIE - CONTRACT UTILITY LOCATINLOCATING SERVICES FOR DEC GENERAL ADMIN IMRF / IMRF IMRF CONTRIBUTION IMMUNIZATIONS RISK MANAGEMENT CONTRIBUTION RISK MANAGEMENT CONTRIBUTION GAS & OIL FUEL & OIL GAS & OIL PW INTERNET, CELL PHONES & PAGER PW INTERNET, CELL PHONES & PAGER PW INTERNET, CELL PHONES & PAGER PW INTERNET, CELL PHONES & PAGER DIALER LINE AT LIFT STATION #6 VILLAGE OF LINDENHURST - IMRF DE VILLAGE OF LINDENHURST - IMRF DE VILLAGE OF LINDENHURST - IMRF DE PRE-EMPLOYMENT/PHYSICAL EXAMS - 12/31/18-12/31/19 INSURANCE PO 12/31/18-12/31/19 INSURANCE PO PD FUEL PW FUEL PW FUEL Grand Total: 2, , , , , , , , , , , , , , ,787.22
8 Totals: 01 I.M.R.F./F.I.C.A. FUND 06 LIABILITY INSURANCE FUND 14 MOTOR FUEL TAX FUND 15 FUND 21 DUI SB 740 FUND 22 PRISON REVIEW AGENCY FUND 23 REFUSE & RECYCLING FUND 30 SPECIAL SERVICE AREA 4 - FUND 46 TRUCK REPLACE FUND 51 / CAPITAL FUND , , , , , ,9 101, , , , Total For All s: $752,787.22
06/08/ :03 PM User: AMIE DB: Lindenhurst
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