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Strategies 1. Governance and Municipal Service - Oswego Illinois

Strategies 1. Governance and Municipal Service - Oswego Illinois

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Village of <strong>Oswego</strong><br />

Bill List<br />

June 19, 2012<br />

Fund/Department: Vendor Name: Description: Amount: Department<br />

PETTY CASH‐CORPORATE REFRESHING‐ADMIN RECEPTION 24.70<br />

PETTY CASH‐CORPORATE SHEET PROTECTORS 13.99<br />

PETTY CASH‐CORPORATE CUPS/PLATES‐ADMIN RECEPTION 17.69<br />

QUIK IMPRESSIONS GROUP 2012 SUMMER NEWSLETTER 3,276.12<br />

RAVEN LODGE NO. 303 USE OF LODGE:QUILTS FESTIVAL 50.00<br />

SAM'S CLUB YEARLY MEMBERSHIP 35.00<br />

SECOND BORN CONSIGNMENT REIMBURSE: SMALL BUSINESS 25.00<br />

WAREHOUSE DIRECT ENVELOPES 3.01<br />

WEB LINX INC WEB SITE SERVICE‐JUNE 2012 175.00<br />

YORKVILLE ACE & RADIO SHACK ZIP TIES FOR BANNERS 14.99<br />

Community Relations Total: 6,107.06<br />

Economic Development:<br />

ILLINOIS PUBLIC RISK FUND WORKERS COMP INSURANCE 87.61<br />

LUCENKO, TONY REIMBURSE: MEALS & TAXI 85.07<br />

NEXTEL COMMUNICATIONS NEXTEL BILL 4/24‐5/23 40.66<br />

WAREHOUSE DIRECT ENVELOPES <strong>1.</strong>29<br />

Economic Development: 214.63<br />

Road <strong>and</strong> Bridge:<br />

ALEXANDER EQUIPMENT COMPANY STUMP GRINDER RENTAL 300.00<br />

CENTRAL LIMESTONE COMPANY, INC ROCK FOR PFUND CT. BRIDGE 56.52<br />

CHROMATE INDUSTRIAL CORP BOLT BINS 123.90<br />

CHROMATE INDUSTRIAL CORP SHIPPING‐BOLT BINS 18.47<br />

COFFMAN TRUCK SALES, INC GMC SIERRA UNIT #12 150.00<br />

COMED 104 E JACKSON ST STREETLIGHTS 136.82<br />

COMED 1000 STATION DR PARK & RIDE 133.82<br />

COMED MASTER ACCOUNT TRAFFIC SIGNALS 178.29<br />

CRESCENT ELECTRIC SUPPLY CO 12 STREET LAMPS 137.40<br />

FIRST PLACE RENTAL 5 GALLONS OF KEROSENE 26.25<br />

FOX RIDGE STONE SPOILS TO PIT 495.00<br />

FOX RIDGE STONE SPOILS TO PIT 690.00<br />

FROST ELECTRIC COMPANY, INC. STREETLIGHT MAINT‐COLCHESTER 540.00<br />

FROST ELECTRIC COMPANY, INC. HAND HOLE REPLACEMENT COVERS 240.00<br />

GENUINE PARTS COMPANY‐CHICAGO #12 OF STOCK 124.76<br />

GENUINE PARTS COMPANY‐CHICAGO 6 CHAMPION 2 CYCLE OIL 23.94<br />

GENUINE PARTS COMPANY‐CHICAGO O‐RINGS 2.16<br />

GENUINE PARTS COMPANY‐CHICAGO 2 GAS CAPS 2<strong>1.</strong>68<br />

GENUINE PARTS COMPANY‐CHICAGO PARTS FOR MOWER 30.89<br />

GENUINE PARTS COMPANY‐CHICAGO OIL FILTERS & FUEL FILTER 46.33<br />

GENUINE PARTS COMPANY‐CHICAGO BRAKE PADS & TIE ROD 412.00<br />

GENUINE PARTS COMPANY‐CHICAGO TIGHT OUTER TIE ROD 414.00<br />

GENUINE PARTS COMPANY‐CHICAGO TIE ROD ADJUSTING SLEEVE 14.69<br />

GENUINE PARTS COMPANY‐CHICAGO COOLANT HOSE 4<strong>1.</strong>49<br />

GENUINE PARTS COMPANY‐CHICAGO TRANSMISSION OIL COOLANT 228.87<br />

HAWKINS, INC GASOLINE 926.24<br />

HAWKINS, INC DIESEL 1,006.14<br />

HR GREEN, INC. 2012 GENERAL CONSULTATION 35<strong>1.</strong>73<br />

HR GREEN, INC. 2012 GENERAL CONSULTATION 13<strong>1.</strong>61<br />

IDEAL INCENTIVE INC UNIFORMS 340.90<br />

IDEAL INCENTIVE INC SUMMER SAFETY SHIRTS 340.05<br />

ILLINOIS PUBLIC RISK FUND WORKERS COMP INSURANCE 643.95<br />

JOHN DEERE FINANCIAL REPAIR PARTS 342.41<br />

JUST SAFETY, LTD RESTOCK FIRST AID SUPPILES 107.25<br />

KENDALL COUNTY CONCRETE, INC. 4 YRDS OF CONCRETE 428.00<br />

MEADE ELECTRIC COMPANY, INC REPAIRS‐RT 31 & RT 34 55.87<br />

MEADE ELECTRIC COMPANY, INC REPAIRS‐RT 71 & ORCHARD 55.87<br />

MEADE ELECTRIC COMPANY, INC REPAIR‐RT 34 & ORCHARD 55.87<br />

MEADE ELECTRIC COMPANY, INC REPAIRS‐RT 71 & WASHINGTON 167.60<br />

MEADE ELECTRIC COMPANY, INC REPAIRS‐RT 71 & FOREST AVE 11<strong>1.</strong>73<br />

MEADE ELECTRIC COMPANY, INC REPAIRS‐RT 34 & DOUGLAS 337.76<br />

MEADE ELECTRIC COMPANY, INC REPAIRS @ LEWIS & ORCHARD 11<strong>1.</strong>73<br />

MEADE ELECTRIC COMPANY, INC TRAFFIC SIGNAL MAINT RT 71 337.76

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