Account Checks 5638 AL WARREN OIL CO. INC. P.O. Box 2279 Hammond, IN 46323 120527 12/06/17 W1100397 05-0550-6120 2,093.38 11 N N Fuel 4585 A. T. KULOVITZ & ASSOC., Inc. 13714 Wilrose Court Orland Park, IL 60467 Total For 5638 AL WARREN OIL CO. INC.: $2,093.38 120430 10/12/17 17-123 9844 01-0416-5710 3,870.00 09 N N 6 Armor Express Body Armor Vests - Padron, Nedved, Strezo, Holwell, 5045 ATLAS FIRE & SAFETY, INC 10344 S. Oak Park Ave. Chicago Ridge, IL 60415 Total For 4585 A. T. KULOVITZ & ASSOC.,: $3,870.00 120444 11/17/17 R100917K 9821 01-0497-6100 51.00 10 N N Rec Center - Fire Extinguisher Annual Insp/Certification 120445 11/17/17 R100917H 9815 01-0409-6100 309.20 10 N N City Hall -Fire Extinguishers Annual Insp/Certifications 120446 11/17/17 R100917F 9815 01-0409-6100 8.00 10 N N 120447 11/17/17 R100917E 9815 01-0409-6100 43.00 10 N N 120448 11/17/17 R100917I 9815 01-0409-6100 12.00 10 N N 120456 11/17/17 R1091917A 9822 01-0430-6100 349.70 10 N N Public Works-Fire Extinguisher Insp/Certification 120457 11/17/17 R100917D 9818 01-0416-6100 615.65 10 N N Police - Fire Extinguisher Annual Insp/Certification 120458 11/17/17 R100917AB 9823 05-0550-6100 154.00 10 N N Golf Course -Fire Extinguisher Annual Insp/Certification 120459 11/17/17 R100917C 9817 01-0420-6100 161.85 10 N N Fire #2-Fire Extinguisher Annual Inspection/Certification 120460 11/17/17 R100917B 9816 01-0420-6100 900.79 10 N N Fire #1-Fire Extinguiser Annual Insp/Certification 4312 BUSINESS CARD P.O Box 15796 Wilmington, DE 19886-5796 Total For 5045 ATLAS FIRE & SAFETY, INC: $2,605.19 Page 1 of 9
Account 120541 11/24/17 10242017 05-0550-6541 84.50 10 N N Comcast / Internet & Cable 120541 11/24/17 01-0414-6541 8.46 10 N N 120541 11/24/17 01-0416-6541 25.36 10 N N 120541 11/24/17 05-0550-6540 299.70 10 N N 120541 11/24/17 02-0520-6540 1,048.30 10 N N 120541 11/24/17 01-0420-6540 209.70 10 N N 120541 11/24/17 01-0430-6540 219.70 10 N N 120541 11/24/17 01-0430-6541 74.74 10 N N 120541 11/24/17 01-0497-6540 269.70 10 N N 120541 11/24/17 01-0497-6510 347.06 10 N N 120541 11/24/17 01-0414-6540 79.90 10 N N 120542 12/06/17 11142014 01-0409-7045 37.09 11 N N Readyfresh / Drinking Water 5673 CALIFORNIA AUTO GLASS 15127 Las Flores Lane Oak Forest, IL 60452 Total For 4312 BUSINESS CARD: $2,704.21 120419 11/09/17 4710 9833 01-0430-6110 155.00 10 N N Window Repair - #120, #111 (Big Dump, Pick Up) 233 CERTIFIED LOCKSMITHING 12858 S. Western Ave. Blue Island, IL 60406 Total For 5673 CALIFORNIA AUTO GLASS: $155.00 120461 11/02/17 19486 9678 01-0416-6040 254.00 10 N N R & R Ford Ignition And Rekey Door Locks And Truck Lock On Unit #17 10349 CLAUSS ADR, INC. 310 Busse Highway, #291 Park Ridge, IL 60068 Total For 233 CERTIFIED LOCKSMITHING: $254.00 120534 10/08/17 733 01-0409-6640 1,500.00 09 N Y Arbritration Services 4080 CORVEL CORRATION 4220 Solutions Ctr Chicago, IL 60677 Total For 10349 CLAUSS ADR, INC.: $1,500.00 Page 2 of 9
Account 120538 12/06/17 M006007036584 01-0480-7250 9.00 10 N N Contract / October 5325 CSEDC 1904 West 174Th St East Hazel Crest, IL 60429 Total For 4080 CORVEL CORRATION: $9.00 120513 12/06/17 955 01-0409-7040 1,000.00 11 N N Contributing Member 4589 DEARBORN NATIONAL LIFE Insurance Company 36788 Eagle Way Chicago, IL 60678-1367 Total For 5325 CSEDC: $1,000.00 120524 12/06/17 F014244 01-0480-5605 871.50 11 N N Employee Life Insurance / Dec 120524 12/06/17 02-0520-5605 87.15 11 N N 120524 12/06/17 05-0550-5605 16.60 11 N N 6239 DEL GALDO LAW GROUP, LLC. Attorneys & Counselors 1441 S. Harlem Ave. Berwyn, IL 60402 Total For 4589 DEARBORN NATIONAL LIFE: $975.25 120518 11/30/17 20117 01-0409-6640 3,970.90 10 N N Haro V. City Of Blue Island 120519 11/30/17 20118 01-0409-6640 2,314.74 10 N N Harris V. City Of Blue Island 120520 11/30/17 20119 01-0409-6640 13,803.75 10 N N Silva V. City Of Blue Island 120521 11/30/17 20135 01-0409-6640 1,728.25 10 N N Prodessional Services Rendered 2772 DTN, LLC 26385 Network Place Chicago, IL 60673-1263 Total For 6239 DEL GALDO LAW GROUP, LLC.: $21,817.64 120509 12/10/17 5217226 05-0550-6103 648.00 11 N N Weather Monitor 12/8/17-3/7/18 10011 FIRST COMMUNICATIONS, LLC. Po Box 772069 Detroit, MI 48277-2069 Total For 2772 DTN, LLC: $648.00 120501 12/06/17 115027508 01-0409-6510 1,272.02 11 N N Page 3 of 9
Account Long Distance Charges 120501 12/06/17 01-0414-6510 295.26 11 N N 410 GALLAGHER MATERIALS, INC 18100 S. Indiana Ave. Thornton, IL 60476 Total For 10011 FIRST COMMUNICATIONS, LLC.: $1,567.28 120412 11/28/17 3672 9824 02-0520-6045 641.90 10 N N 13.10 Tons Asphalt 10/27/17 10003 GOMEZ REMODELING INC. 1740 Laramie Ave Chicago, IL 60639 Total For 410 GALLAGHER MATERIALS, INC: $641.90 120500 12/06/17 NONE 01-0300-3340 362.50 11 N N Reimb/Building Permit - Job Cancelled 10046 GREEN FIELDS LANDSCAPE, INC. 2021 High Street Blue Island, IL 60406 Total For 10003 GOMEZ REMODELING INC.: $362.50 120438 12/08/17 4004 9872 01-0450-7082 720.00 11 N N Vacant Property Lawn Maintenance/ Grant 120439 12/10/17 4005 9873 01-0450-7082 720.00 11 N N 5925 HEALTH CARE SERVICE CORP. 25550 Network Place Chicago, IL 606731255 Total For 10046 GREEN FIELDS LANDSCAPE, INC.: $1,440.00 120525 12/06/17 120665 01-0480-5600 154,908.16 11 N N Employee Medical Insurance / Dec 120525 12/06/17 02-0520-5600 25,861.45 11 N N 120525 12/06/17 05-0550-5600 1,323.87 11 N N 10154 HINSHAW & CULBERTSON LLP 222 North Lasalle St/Suite 300 Chicago, IL 60601 Total For 5925 HEALTH CARE SERVICE CORP.: $182,093.48 120504 12/06/17 11735502 01-0409-6640 5,429.70 09 N N Haro V. City Of Blue Island 120505 12/06/17 11735503 01-0409-6640 17,654.98 09 N N Thomas V. Bipd 3019 IL.DEPT. OF PUBLIC HEALTH Vital Records Attn: Dcsf/Coldf 925 E. Ridgely Avenue Springfield, IL 62702 Total For 10154 HINSHAW & CULBERTSON LLP: $23,084.68 Page 4 of 9
Account 120498 12/06/17 OCT 01-0403-7070 124.00 11 N N Death Certificates Sold In Oct 4365 ITOA 14007 S. Bell Rd. #226 Homer Glenn, IL 60491 Total For 3019 IL.DEPT. OF PUBLIC HEALTH: $124.00 120429 11/01/17 5230 9661 01-0416-5800 650.00 11 N N 2017 Annual Conference - Padron And Stahmer 10108 JAMES ELSTERL, Total For 4365 ITOA: $650.00 120495 12/06/17 2018 01-0430-7040 40.00 11 N N Reimb/Pest Control License Renewal 120523 12/06/17 NONE 02-0520-6111 43.59 11 N N Reimb / Epoxy 5689 JASON BERRY 2523 Union St. Blue Island, IL 60406 Total For 10108 JAMES ELSTERL: $83.59 120539 12/06/17 NONE 01-0490-7010 110.29 10 N N Reimb/Reissue-Lost Check - Cal-Sag Trail Meeting 5187 JASON SLATTERY 2657 York Street Blue Island, IL 60406 Total For 5689 JASON BERRY: $110.29 120540 12/06/17 NONE 01-0416-7075 20.00 10 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 60409 Total For 5187 JASON SLATTERY: $20.00 120496 12/06/17 5819 01-0409-6620 3,496.25 11 N N Professional Consulting 120497 12/06/17 5820 01-0402-6620 2,719.37 11 N N 120497 12/06/17 02-0520-6620 2,078.13 11 N N 5012 JUSTIN FULLER, Total For 6198 JOHN KASPEREK CO., INC.: $8,293.75 120489 12/21/17 NONE 02-0520-6020 90.58 11 N N Page 5 of 9
Account Reimb / Packing Shipment For Pilot Valves T Ross Valve 120491 12/15/17 02-0520-7010 6.00 11 N N Reimb / Tollway 10337 LAKESHORE RECYCLING SYSTEMS, LLC 6132 Oakton St. Morton Grove, IL 60053 Total For 5012 JUSTIN FULLER: $96.58 120515 12/06/17 3790393 01-0430-6655 108,242.25 10 N Y Resident Trash & Bulk Pickup 2906 MARCHIONE ELECTRIC INC. 3242 Wireton Road Blue Island, IL 60406-1867 Total For 10337 LAKESHORE RECYCLING SYSTEMS, LLC: $108,242.25 120490 04/27/17 20241 20-0497-6650 495.00 03 N N Installed 120Volt Outlet, On/Off Scoreboard 4664 MEADE, INC. P. O. Box 74631 Chicago, IL 60675-4631 Total For 2906 MARCHIONE ELECTRIC INC.: $495.00 120416 11/30/17 683908 9829 01-0430-6651 1,595.00 10 N N Traffic Signal Maintenance 10/31/17 4214 NICOR GAS P.O. Box 5407 Carol Stream, IL 60197-5407 Total For 4664 MEADE, INC.: $1,595.00 120526 12/06/17 91-34-34-1000 6 05-0550-6520 114.28 11 N N Natural Gas 10214 O'REILLY AUTO PARTS Po Box 9464 Springfield, MO 65801-9464 Total For 4214 NICOR GAS: $114.28 120464 06/10/17 4879-156805 9011 01-0416-6111 45.03 05 N N Temperature Acuator For Unit #39 10189 PEST MANAGEMENT SERVICES P.O. Box 694 Blue Island, IL 60406 Total For 10214 O'REILLY AUTO PARTS: $45.03 120462 11/02/17 11340 9669 01-0450-6103 530.00 10 N N Pest Control Service 10003 PLUMBING EXPRESS 9526 Corsair Rd Frankfort, IL 60423 Total For 10189 PEST MANAGEMENT SERVICES: $530.00 Page 6 of 9
Account 120499 12/06/17 NONE 01-0300-3380 200.00 11 N N Reimb/Plumbing Permit-Did Not Dig 10003 RHONDA L. PRESTON 4330 S. Indiana Ave A Chicago, IL 60653 Total For 10003 PLUMBING EXPRESS: $200.00 120516 12/06/17 NONE 01-0300-3975 500.00 11 N N Reimb / Vehicle Impoundment Charge 10153 RJ TELCOM LLC Po Box 183 Lemont, IL 60439 Total For 10003 RHONDA L. PRESTON: $500.00 120544 12/06/17 2031 01-0409-6510 1,654.65 11 N N ly Telephpone 120544 12/06/17 01-0420-6510 112.35 11 N N 120544 12/06/17 01-0416-6510 888.91 11 N N 120544 12/06/17 05-0550-6510 222.02 11 N N 120544 12/06/17 01-0414-6510 12,938.16 11 N N 10085 ROBERT S. MOLARO & ASSOCIATES 6808 W. Archer Ave. Chicago, IL 60638 Total For 10153 RJ TELCOM LLC: $15,816.09 120543 12/01/17 11012017 01-0409-6640 1,295.00 11 N N Hearing Officer/Adjucator - Oct 6271 ROBYN MOLARO KING Attorney-At-Law 6808 W. Archer Chicago, IL 60638 Total For 10085 ROBERT S. MOLARO & ASSOCIATES: $1,295.00 120517 12/06/17 NOV 01-0416-6640 1,200.00 11 N Y Local Prosecution Fee 10043 RON G.'S LAWN SERVICE P.O. Box 333 Blue Island, IL 60406 Total For 6271 ROBYN MOLARO KING: $1,200.00 120442 12/11/17 1770 9898 01-0450-7082 805.00 11 N Y Vacant Property Lawn Maintenance/ Grant 120454 12/01/17 1769 9819 01-0450-7082 805.00 11 N Y Vacant Property Lawn Maintenance Total For 10043 RON G.'S LAWN SERVICE: $1,610.00 Page 7 of 9
Account 5937 SAMANTHA CROFTON 15151 Hilltop Ct. Orland Park, IL 60462 120492 12/14/17 NONE 01-0416-7010 64.79 11 N Y Reimb/Mileage To And From Markham Cour House 10003 SEIU HEALTHCARE IL BENEFIT FUND, Total For 5937 SAMANTHA CROFTON: $64.79 120494 11/13/17 PAT#413544 01-0420-6685 260.52 11 N N Ambulance Reimb 4092 SLUTZKY & BLUMENTHAL Attorneys At Law 33 N Dearborn St/Ste 800 Chicago, IL 60602 Total For 10003 SEIU HEALTHCARE IL BENEFIT FUND: $260.52 120487 11/06/17 31627-2 01-0409-6640 52.72 10 N N 2015 Scavenger Sale 10207 SOUTHSIDE ELECTRICAL DIST. 13740 S. Kenton Ave. Crestwood, IL 60418 Total For 4092 SLUTZKY & BLUMENTHAL: $52.72 120452 11/23/17 430520 9832 01-0430-6030 348.56 10 N N Hps Lamps 10286 SPECIALTY MAT SERVICE 2730 Beverly Drive Aurora, IL 60502 Total For 10207 SOUTHSIDE ELECTRICAL DIST.: $348.56 120508 11/18/17 890680 01-0497-7030 85.35 10 N N Floor Mats / Rec Center 6158 STATE FARM, Total For 10286 SPECIALTY MAT SERVICE: $85.35 120493 11/13/17 PAT#419105 01-0420-6685 248.00 04 N N Ambulance Reimb 5433 THE COLLINS GROUP, INC. 1139 S. Baldwin Ave Marion, IN 46953 Total For 6158 STATE FARM: $248.00 120420 11/11/17 I01149825 9680 20-2000-6650 507.84 10 N N 10 Ea- Us Flags, Pow, Il. 5157 UIC ORTHOPAEDICS 7732 Solution Ctr. Chicago, IL 60677 Total For 5433 THE COLLINS GROUP, INC.: $507.84 Page 8 of 9
Account 120536 12/06/17 E.STAHMER 01-0480-7240 113.40 10 N N Workers Compensation 5583 WAREHOUSE DIRECT Office Products 2001 S. Mount Prospect Rd Des Plaines, IL 60018 Total For 5157 UIC ORTHOPAEDICS: $113.40 120453 11/26/17 3670556-0 9797 01-0414-6015 70.81 10 N N Black And Color Ink Cartridges For 911 120463 11/19/17 3660785-0 9887 05-0550-6015 40.38 10 N N Copy Paper 120467 11/20/17 3663729-0 9720 01-0409-6030 7.47 10 N N Dish Soap, Highlighters 120471 11/20/17 C3658559-0 9720 01-0409-6030-4.94 10 N N 120472 11/20/17 3658571-0 9720 01-0402-6015 35.00 10 N N Dish Soap, Highlighters,Copy Paper Total For 5583 WAREHOUSE DIRECT: $148.72 Total For Checks: $389,672.27 46 Checks to be Printed 389,672.27 GRAND TOTAL: 46 Vendors $389,672.27 The Above s Have Been Approved for ment Authorized Signatures () () () () () () Page 9 of 9