Total For 5638 AL WARREN OIL CO. INC.: $2, Total For 4585 A. T. KULOVITZ & ASSOC.,: $3,870.00
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1 Account Checks 5638 AL WARREN OIL CO. INC. P.O. Box 2279 Hammond, IN /06/17 W , N N Fuel 4585 A. T. KULOVITZ & ASSOC., Inc Wilrose Court Orland Park, IL Total For 5638 AL WARREN OIL CO. INC.: $2, /12/ , N N 6 Armor Express Body Armor Vests - Padron, Nedved, Strezo, Holwell, 5045 ATLAS FIRE & SAFETY, INC S. Oak Park Ave. Chicago Ridge, IL Total For 4585 A. T. KULOVITZ & ASSOC.,: $3, /17/17 R100917K N N Rec Center - Fire Extinguisher Annual Insp/Certification /17/17 R100917H N N City Hall -Fire Extinguishers Annual Insp/Certifications /17/17 R100917F N N /17/17 R100917E N N /17/17 R100917I N N /17/17 R A N N Public Works-Fire Extinguisher Insp/Certification /17/17 R100917D N N Police - Fire Extinguisher Annual Insp/Certification /17/17 R100917AB N N Golf Course -Fire Extinguisher Annual Insp/Certification /17/17 R100917C N N Fire #2-Fire Extinguisher Annual Inspection/Certification /17/17 R100917B N N Fire #1-Fire Extinguiser Annual Insp/Certification 4312 BUSINESS CARD P.O Box Wilmington, DE Total For 5045 ATLAS FIRE & SAFETY, INC: $2, Page 1 of 9
2 Account /24/ N N Comcast / Internet & Cable /24/ N N /24/ N N /24/ N N /24/ , N N /24/ N N /24/ N N /24/ N N /24/ N N /24/ N N /24/ N N /06/ N N Readyfresh / Drinking Water 5673 CALIFORNIA AUTO GLASS Las Flores Lane Oak Forest, IL Total For 4312 BUSINESS CARD: $2, /09/ N N Window Repair - #120, #111 (Big Dump, Pick Up) 233 CERTIFIED LOCKSMITHING S. Western Ave. Blue Island, IL Total For 5673 CALIFORNIA AUTO GLASS: $ /02/ N N R & R Ford Ignition And Rekey Door Locks And Truck Lock On Unit # CLAUSS ADR, INC. 310 Busse Highway, #291 Park Ridge, IL Total For 233 CERTIFIED LOCKSMITHING: $ /08/ , N Y Arbritration Services 4080 CORVEL CORRATION 4220 Solutions Ctr Chicago, IL Total For CLAUSS ADR, INC.: $1, Page 2 of 9
3 Account /06/17 M N N Contract / October 5325 CSEDC 1904 West 174Th St East Hazel Crest, IL Total For 4080 CORVEL CORRATION: $ /06/ , N N Contributing Member 4589 DEARBORN NATIONAL LIFE Insurance Company Eagle Way Chicago, IL Total For 5325 CSEDC: $1, /06/17 F N N Employee Life Insurance / Dec /06/ N N /06/ N N 6239 DEL GALDO LAW GROUP, LLC. Attorneys & Counselors 1441 S. Harlem Ave. Berwyn, IL Total For 4589 DEARBORN NATIONAL LIFE: $ /30/ , N N Haro V. City Of Blue Island /30/ , N N Harris V. City Of Blue Island /30/ , N N Silva V. City Of Blue Island /30/ , N N Prodessional Services Rendered 2772 DTN, LLC Network Place Chicago, IL Total For 6239 DEL GALDO LAW GROUP, LLC.: $21, /10/ N N Weather Monitor 12/8/17-3/7/ FIRST COMMUNICATIONS, LLC. Po Box Detroit, MI Total For 2772 DTN, LLC: $ /06/ , N N Page 3 of 9
4 Account Long Distance Charges /06/ N N 410 GALLAGHER MATERIALS, INC S. Indiana Ave. Thornton, IL Total For FIRST COMMUNICATIONS, LLC.: $1, /28/ N N Tons Asphalt 10/27/ GOMEZ REMODELING INC Laramie Ave Chicago, IL Total For 410 GALLAGHER MATERIALS, INC: $ /06/17 NONE N N Reimb/Building Permit - Job Cancelled GREEN FIELDS LANDSCAPE, INC High Street Blue Island, IL Total For GOMEZ REMODELING INC.: $ /08/ N N Vacant Property Lawn Maintenance/ Grant /10/ N N 5925 HEALTH CARE SERVICE CORP Network Place Chicago, IL Total For GREEN FIELDS LANDSCAPE, INC.: $1, /06/ , N N Employee Medical Insurance / Dec /06/ , N N /06/ , N N HINSHAW & CULBERTSON LLP 222 North Lasalle St/Suite 300 Chicago, IL Total For 5925 HEALTH CARE SERVICE CORP.: $182, /06/ , N N Haro V. City Of Blue Island /06/ , N N Thomas V. Bipd 3019 IL.DEPT. OF PUBLIC HEALTH Vital Records Attn: Dcsf/Coldf 925 E. Ridgely Avenue Springfield, IL Total For HINSHAW & CULBERTSON LLP: $23, Page 4 of 9
5 Account /06/17 OCT N N Death Certificates Sold In Oct 4365 ITOA S. Bell Rd. #226 Homer Glenn, IL Total For 3019 IL.DEPT. OF PUBLIC HEALTH: $ /01/ N N 2017 Annual Conference - Padron And Stahmer JAMES ELSTERL, Total For 4365 ITOA: $ /06/ N N Reimb/Pest Control License Renewal /06/17 NONE N N Reimb / Epoxy 5689 JASON BERRY 2523 Union St. Blue Island, IL Total For JAMES ELSTERL: $ /06/17 NONE N N Reimb/Reissue-Lost Check - Cal-Sag Trail Meeting 5187 JASON SLATTERY 2657 York Street Blue Island, IL Total For 5689 JASON BERRY: $ /06/17 NONE N Y Reimb/Reissue-Lost Check S.S.A.C.O.P Meeting 6198 JOHN KASPEREK CO., INC. Certified Public Account 1471 Ring Rd. Calumet City, IL Total For 5187 JASON SLATTERY: $ /06/ , N N Professional Consulting /06/ , N N /06/ , N N 5012 JUSTIN FULLER, Total For 6198 JOHN KASPEREK CO., INC.: $8, /21/17 NONE N N Page 5 of 9
6 Account Reimb / Packing Shipment For Pilot Valves T Ross Valve /15/ N N Reimb / Tollway LAKESHORE RECYCLING SYSTEMS, LLC 6132 Oakton St. Morton Grove, IL Total For 5012 JUSTIN FULLER: $ /06/ , N Y Resident Trash & Bulk Pickup 2906 MARCHIONE ELECTRIC INC Wireton Road Blue Island, IL Total For LAKESHORE RECYCLING SYSTEMS, LLC: $108, /27/ N N Installed 120Volt Outlet, On/Off Scoreboard 4664 MEADE, INC. P. O. Box Chicago, IL Total For 2906 MARCHIONE ELECTRIC INC.: $ /30/ , N N Traffic Signal Maintenance 10/31/ NICOR GAS P.O. Box 5407 Carol Stream, IL Total For 4664 MEADE, INC.: $1, /06/ N N Natural Gas O'REILLY AUTO PARTS Po Box 9464 Springfield, MO Total For 4214 NICOR GAS: $ /10/ N N Temperature Acuator For Unit # PEST MANAGEMENT SERVICES P.O. Box 694 Blue Island, IL Total For O'REILLY AUTO PARTS: $ /02/ N N Pest Control Service PLUMBING EXPRESS 9526 Corsair Rd Frankfort, IL Total For PEST MANAGEMENT SERVICES: $ Page 6 of 9
7 Account /06/17 NONE N N Reimb/Plumbing Permit-Did Not Dig RHONDA L. PRESTON 4330 S. Indiana Ave A Chicago, IL Total For PLUMBING EXPRESS: $ /06/17 NONE N N Reimb / Vehicle Impoundment Charge RJ TELCOM LLC Po Box 183 Lemont, IL Total For RHONDA L. PRESTON: $ /06/ , N N ly Telephpone /06/ N N /06/ N N /06/ N N /06/ , N N ROBERT S. MOLARO & ASSOCIATES 6808 W. Archer Ave. Chicago, IL Total For RJ TELCOM LLC: $15, /01/ , N N Hearing Officer/Adjucator - Oct 6271 ROBYN MOLARO KING Attorney-At-Law 6808 W. Archer Chicago, IL Total For ROBERT S. MOLARO & ASSOCIATES: $1, /06/17 NOV , N Y Local Prosecution Fee RON G.'S LAWN SERVICE P.O. Box 333 Blue Island, IL Total For 6271 ROBYN MOLARO KING: $1, /11/ N Y Vacant Property Lawn Maintenance/ Grant /01/ N Y Vacant Property Lawn Maintenance Total For RON G.'S LAWN SERVICE: $1, Page 7 of 9
8 Account 5937 SAMANTHA CROFTON Hilltop Ct. Orland Park, IL /14/17 NONE N Y Reimb/Mileage To And From Markham Cour House SEIU HEALTHCARE IL BENEFIT FUND, Total For 5937 SAMANTHA CROFTON: $ /13/17 PAT# N N Ambulance Reimb 4092 SLUTZKY & BLUMENTHAL Attorneys At Law 33 N Dearborn St/Ste 800 Chicago, IL Total For SEIU HEALTHCARE IL BENEFIT FUND: $ /06/ N N 2015 Scavenger Sale SOUTHSIDE ELECTRICAL DIST S. Kenton Ave. Crestwood, IL Total For 4092 SLUTZKY & BLUMENTHAL: $ /23/ N N Hps Lamps SPECIALTY MAT SERVICE 2730 Beverly Drive Aurora, IL Total For SOUTHSIDE ELECTRICAL DIST.: $ /18/ N N Floor Mats / Rec Center 6158 STATE FARM, Total For SPECIALTY MAT SERVICE: $ /13/17 PAT# N N Ambulance Reimb 5433 THE COLLINS GROUP, INC S. Baldwin Ave Marion, IN Total For 6158 STATE FARM: $ /11/17 I N N 10 Ea- Us Flags, Pow, Il UIC ORTHOPAEDICS 7732 Solution Ctr. Chicago, IL Total For 5433 THE COLLINS GROUP, INC.: $ Page 8 of 9
9 Account /06/17 E.STAHMER N N Workers Compensation 5583 WAREHOUSE DIRECT Office Products 2001 S. Mount Prospect Rd Des Plaines, IL Total For 5157 UIC ORTHOPAEDICS: $ /26/ N N Black And Color Ink Cartridges For /19/ N N Copy Paper /20/ N N Dish Soap, Highlighters /20/17 C N N /20/ N N Dish Soap, Highlighters,Copy Paper Total For 5583 WAREHOUSE DIRECT: $ Total For Checks: $389, Checks to be Printed 389, GRAND TOTAL: 46 Vendors $389, The Above s Have Been Approved for ment Authorized Signatures () () () () () () Page 9 of 9
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