ILEAS Grant Account Vendor Payment Summary-Excludes Payroll Cash Basis

Transcription

1 ILEAS Grant Account Vendor Payment Summary-Excludes Payroll Cash Basis July June 2015 Total 3000 South Dirksen LP Addison Police Department 4, Alex P. Partenheimer Algonquin Police Department All Traffic Solutions 8, Allsteel, Inc. 1, Alton Police Department 10, Amazon Web Services LLC Amazon.com 5, AmericInn Amy M. Gray Andrew Griffeth Antioch Police Department 2, Arlington Heights PD 7, Aubrey Pettenger Aurora Police Department 28, Austin Wingate Bart S. Ridings Bartonville Police Department 10, Batavia Police Dept. 1, Baymont Inn & Suites Jacksonville Baymont Inn & Suites Morton Beecher Police Department 2, Belleville Police Department 5, Belvidere Police Department 3, Bensenville Police Department Berkeley Police Department 1, Berwyn Police Department 3, Best Buy Best Western Best Western Macomb Inn Bethany Police Dept. 4, Bloomingdale Police Dept Bloomington Police Department 4, Boone County Sheriff's Office 2, Boundtree Medical Bourbonnais Police Department 4, Bridgeview Police Department 8, Broadview Police Department 1, Bruce A. Hucker

2 Bryan Shane Jennings Buffalo Grove Police Department 1, Burr Ridge Police Department C. Leon Duncan Campton Hills Police Dept. 2, Candlewood Suites Champaign 9, Canton Police Department 8, Capital Plaza Hotel Carbondale Police Dept. 20, Carpentersville Police Department 3, Carterville Police Department 1, Cary Police Department Casey's Cass County Sheriff's Office CDS Office Technologies Central Illinois Practical Shooters Centralia Police Department 6, Champaign County Administrative Services 107, Champaign County Highway Department 2, Champaign Telephone Company 4, Channahon Police Department 13, Cherry Valley Police Dept. 1, Chicago Heights Police Department Chicago Ridge Police Dept. 2, CIMTEG, Inc. 4, CITMEG, Inc. 3, Citrix ShareFile City of Bethalto City of Peoria 6, Clarion Hotel (IL472) 1, Clay County Sheriff's Office Clinton County Sheriff's Office 4, Clinton Police Department 1, Codan Radio Communications 9, Collinsville Police Dept. 36, Columbia Police Department 2, Comcast Cable 1, Comfort Inn & Suites (IL033) Comfort Inn & Suites (IL315) Comfort Inn & Suites (IL329) Comfort Inn (IL030) Comfort Inn (IL070) Comfort Inn North (IL095) Comfort Suites (IL127) 2, Comfort Suites (IL251) 1, Comfort Suites (IL352) Comfort Suites (IL366) 14,946.40

3 Comfort Suites (IL425) Comfort Suites (IL435) Comodo Group, Inc Corey Heath Country Inn & Suites Moline Crawford County Sheriff's Office Crestwood Police Department Crowne Plaza Springfield 7, Crystal Lake Police Dept. 6, CV Lloyde Audiovisual 2, Daniel A. Tallman Danielle Moore Danielle Murphy Watson David A. Saitta David Eugene Fellows 8, Dean's Graphics, Inc Deborah S. Clark Decatur Conference Center and Hotel Decatur Police Department Dekalb County Sheriff's Office 3, Dekalb Police Department 10, Dennis Bingheim Derek Carle DeSoto Police Dept Dimond Bros. Ins. Agency, Inc. 5, Disc Makers Dixon Police Department 1, Donald D. West Donald E. Mascarella Jr Downers Grove Police Department 2, Drury I&S Springfield 1, Drury Inn & Suites - O'Fallon Drury Inn Marion Dupage County Sheriff's Office 8, Dwight Calvin Stearns 9, East Hazel Crest Police Department East Peoria Police Department 10, Eastland Suites - Urbana 34, Edie Casella 3, Edmondo Roncone Edwardsville Police Department Effingham Police Department 7, El Paso Police Department 9, Elgin Police Department 6, Ellis and Ellis Consulting, LLC 123, Elmhurst Police Department 1, Embassy Suites East Peoria

4 Employers Preferred Ins. Co. 3, Environmental Systems Research Institute, Inc. 1, Eric Hodges Eric J. Allen Erica Dewitt Esri Inc 1, Essential Equipment Solutions Evanston Police Department 6, Fairfield Inn & Suites by Marriott Fairfield Inn & Suites by Marriott Joliet Fairmont City Police Dept 1, Fairview Heights Police Department 31, Farm & Fleet FedEx 3, First-Light USA, LLC 9, FirstSpear LLC 9, Fisher Scientific Company Flora Police Department 8, Flushing Pheasant Digital Video 1, Fox Valley Park District Police Department 1, Frank E. St. Louis Franklin Park Police Dept 1, Fred Pryor Seminars Freeburg Police Dept Freeport Police Department 1, French Lick Resort Fulton County Sheriff's Office 23, Galesburg Police Department 1, Gary Cochran 4, Geneva Police Department 2, Geneva School District # Gilberts Police Department Glen Ellyn Police Department 1, Glencoe Dept Public Safety 3, Global Technology Systems, Inc. 33, Google Inc GoPro.com Granite City Police Department 45, Grantfork Police Department 2, Graphic Partners, Inc. 1, Grayville Police Dept. 4, Gregory R. Doty Grundy County Sheriff's Office 12, Hampton Inn & Suites-Springfield Hampton Inn Litchfield Hampton Police Department Hampton Quincy 68.40

5 Hanover Park Police Department 3, Harbor Freight Tools Harrisburg Police Department 16, Harvard Police Department Harwood Heights Police Department Havana Police Department 1, Hawthorn Suites Ltd Heart Smart Technology Herr Display Vans Highland Police Department 2, Hilton Garden Inn Hilton Garden Inn Kankakee 9, Hilton Springfield Hoffman Estates Police Department 10, Holiday Inn & Suites - Downtown Chicago 2, Holiday Inn Express & Suites Holiday Inn Express Moline-Quad Cities 7, Holiday Inn Express Rochelle Holiday Inn Express Springfield Holiday Inn Express-Lincoln Holiday Inn Express-Morton Holiday Inn Express-Palatine/Arlingto Holiday Inn Express-Peru Holiday Inn Hotel and Suites Holiday Inn Itasca Holiday Inn Mt. Vernon Holiday Inn Rock Island Holiday Inn-Urbana 7, I.E.S.M.A IDEAL Blasting Supply IL Dept. of Central Management Services IL Public Health Association ILEAS Business Account 2, Illinois Emergency Management Agency Illinois Fire Association Illinois Public Health Association Illinois Sheriff's Association ILSROA IMERT, Inc Indilus Technology LLC 306, Insty-Prints of Champaign, Inc. 1, Interstate All Battery Center 2, Intuit, Inc IPSTA Iron Mountain Itasca Police Dept. 1, itv

6 Jackson County Sheriff's Office 2, Jacksonville Police Department 2, James Elliot 6, James M. Pearson 7, James R. Page 1, James R. Schwall Janet Plotner Jared P. Ping Jefferson County Sheriff's Office 13, Jeffrey L. Chudwin 2, Jerry Whitmore 6, Jersey County Sheriff's Office 7, Jimmy A. Lee, Jr. 3, Jimmy John's Chicago Jo Daviess County Sheriff's Office 3, John A. Logan College Police Dept John Christopher Tanner 4, John F. Marszalek 7, John G. Merola John Tierney John W. Cheney Johnsburg Police Department Joliet Police Department 75, Joseph E. Galvin 13, Joseph E. Jones 1, Joseph V. Gasparich 2, K-Kap Toppers 2, Kane County Sheriff's Office 10, Kankakee County Sheriff's Office 23, Kankakee Police Department 6, Keith A. Gehrand 1, Kelly R. Wilson 5, Kendall County Sheriff's Office 2, Kenilworth Police Department 1, Kent A. Jepsen Kevin D. Eack Kiesler's Police Supply, Inc. 4, LA Police Gear Lake Bluff Police Department Lake County Educational Services Lake in the Hills Police Department 7, Lansing Police Department Law Enforcement Targets, Inc Lazers Edge, Inc. 6, LDV, Inc. 676, LECC Legend Data Systems, Inc

7 Legg & Legg, LLP 13, Leland Grove Police Department Lemont Police Department 3, Leomedicus, Inc. 1, LeRoy Police Dept. 1, Lindsey L. May Lion Apparel, Inc. 236, Lisle Police Department 7, Lockport Police Department 12, Logan Outdoor Products LLC Lombard Police Department 2, Lorain Bell 1, Loves Park Police Department 7, Lowe's Ludlum Measurements, Inc Lynwood Police Department 4, Madison County Sheriff's Office 51, Madison Police Department Manteno Police Department 4, Maria Ray Langheim Martin One Source 11, Maryville Police Department 6, Matthew G. Bryan Maureen O'Brien McCook Police Department McHenry County Sheriff's Office 2, Med-Eng, LLC 240, Media Service 32, Medinah Banquets 6, MES - Illinois 5, Metropolis Police Department 9, Michael Cahill Michael D. D'Amico 4, Michael P. Moos Mid-South Institute of Self-Defense Shooting, 13, Midlothian Police Department 3, Millstadt Police Department 2, Miriam B. Wade-Hicks Mokena Police Department 2, Moline Police Department 2, Montgomery County Sheriff's Office 6, Montgomery Police Department 1, Morton Police Department 30, MPC Communications & Lighting, Inc. 1, Mt. Vernon Police Department 14, Mundelein Police Department Naperville Police Department 12,929.48

8 Network Solutions Newton Police Department 6, Normal Police Dept Norman I. Huber Norridge Police Department 2, North Aurora Police Department North Riverside Police Department 1, Northbrook Police Department 6, Northeastern Illinois Public Training Academy Northeastern Illinois University PD Northfield Inn, Suites & Conference Cente Northwest Central Dispatch System 24, O'Fallon Police Department 29, Oak Forest Police Dept. 1, Oak Lawn Police Department 6, Office Depot Olathe Fire Department 5, Olympia Fields Police Department 2, On Time Inc Oregon Police Department Oswego Police Department 1, Ottawa Police Dept. 3, Palos Park Police Department 1, Park Forest Police Department 1, Patricia T. Kelly Pekin Police Department 53, Peoria County Sheriff's Office 52, Peoria Marriott Pere Marquette Peter J. Smith 4, Phillip R. Arnold, Jr. 1, Pitney Bowes Global Financial Services Plainfield Police Department 20, Plano Police Department 4, PNC Bank Poster Compliance Center President Abraham Lincoln Hotel Pro-Tech Security Sales 265, ProPac 1, Quality Inn (IL423) Quality Inn (IL447) Quincy Police Department 18, RAECO-LIC LLC 8, Ramada Springfield North Randall Olsberg 5, Randall Rhodes Randy Braverman Randy R. Heidorn 67.20

9 Ray O'Herron, Inc. 17, Razzo's Family Pizzeria Rebecca Goodwin-Bragg Red Lion Motor Lodge Regional Office of Education # Regional Office of Education # REMOTEC, INC. 12, Renegade Airsoft Richard E. Scott, Jr Richland County Sheriff's Office 1, Riverside Police Department Riverwoods Police Department rkdixon Robinson Police Department 5, Rock Valley College Police Dept. 2, Rockford Police Department 13, Rockton Police Department 2, Rogards Office Plus 2, Romeoville Police Department Roscoe Police Department 1, Roselle Police Department 4, Rosemont Police Department 5, Round Lake Beach Police Department Russell L. Gentry 9, Ryan Levi Sjuts Safariland, LLC Salem Police Department 5, Saline County Sheriff's Office 4, Sangamon County Sheriff's Office 7, Satellite Phones Direct, LLC 1, Sauget Police Department Sauk Village Police Dept Scanna MSC Inc 5, Schiller Park Police Department 1, Security Door & Hardware Co Shorewood Police Department 17, Show Me Cables 1, Sigma Threat Management Associates 20, Sleep Inn & Suites-Danville Smithton Police Department 3, South Beloit Police Dept. 3, South Jacksonville Police Department Southern Computer Warehouse 21, Southern IL University Police Department 3, SPOC LLC 5, Spring Grove Police Department Springfield Police Department 143,487.70

10 Sprint St. Charles Police Department 7, St. Clair County Sheriff's Office 6, Staples Stephanie L. Dobbs Sterling Police Department 2, Steven J. Shults Stocks Office Furniture 1, Stoney Creek - Galena Streamwood Police Department 3, Streicher's 32, Super 8 Savanna Supreme Radio Communications, Inc. 7, Survey Monkey Suzi Davis Travel 1, Sycamore Police Department 2, Tazewell County Sheriff's Office 18, The Brandt Co The Home Depot The Supplies Guys Thompson Electronics Company 2, Tiffany McElroy-Smetzer Tinley Park Police Department 15, TOI Travelers 15, Trever Drake Tri-Color Inc Trophy Time Inc TSI Incorporated 2, Tyler Scott McElwee U.S. Government Bookstore Uline, Inc Urbana Police Department 2, Verizon Wireless 11, Vernon Hills Police Department 1, Vertex Solutions, Inc. 56, Vienna Police Department 1, Villa Park Police Department Village of Rantoul Virgil James Kunce Vital Education & Supply, Inc. 2, Waldorf Astoria Hotel & Resorts Walmart Warrenville Police Department 1, Washington Police Department 15, Watch House International, LLC 24, Waukegan Police Department 3,870.00

11 Wayne County Sheriff's Office 10, West Chicago Police Dept Western Springs Police Department 1, Wheeling Police Department 5, Wilhelm Sales Corporation 5, Will County Sheriff's Office 4, William A. Springer 11, Williamson County Sheriff''s Office 9, Willowbrook Police Dept Windsor Police Department 3, Winnebago County Sheriff's Office 14, Winnetka Police Department 6, Wireless USA 2, Wood Dale Police Dept. 1, Woodridge Police Department 2, Woodstock Police Department 2, Wyndham Garden Hotel 21, Zion Police Department TOTAL $ 4,206,442.50