Strategies 1. Governance and Municipal Service - Oswego Illinois
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 />
RESERVE ACCOUNT POSTAGE REFILL‐POSTAGE METER 950.00<br />
RESPONSIVE NETWORK SERVICES FILTER, JUNKMAIL, MALWARE PROB 304.00<br />
RESPONSIVE NETWORK SERVICES REGISTER, IP ADDRESS, SCANNER 522.50<br />
SPEEDWAY FUEL FOR MAY 2012 4,634.93<br />
STEPHEN A LASER ASSOCIATES PUBLIC SAFETY ASSESSMENT 525.00<br />
VERIZON WIRELESS MONTHLY CHARGES 5,956.05<br />
WAUBONSEE COMMUNITY COLLEGE AFFILIATION FEES‐CPR CERTIF 115.00<br />
WHITE EAGLE AUTO BODY REPAIR TO SQ #33 655.47<br />
Police Total: 30,686.08<br />
General Fund Total: 71,338.95<br />
Water & Sewer Fund:<br />
AMERICAN COMPUTER & COMM., INC JULIE COMPUTER PAPER 150.00<br />
AMERICAN COMPUTER & COMM., INC SHIPPING 35.04<br />
ARRO LABORATORY INC TOTAL COLIFORM SAMPLES 363.00<br />
AT&T MOBILITY GPS BILL 4/15/12‐5/14/12 62.92<br />
AT&T MOBILITY GPS BILL 4/15/12‐5/14/12 62.92<br />
BANK OF NEW YORK MELLON 2004 BOND PYMT INTEREST 51,595.00<br />
BANK OF NEW YORK MELLON TRUST 2009 GO BOND PYMT 161,97<strong>1.</strong>88<br />
CITIBANK (SOUTH DAKOTA) N.A. 6 BAGS OF MORTAR 86.94<br />
COMED 3523 RT 34 BOOSTER STATION 6.06<br />
COMED 107A RT 25 WELL 1 PUMP VALVE 75.01<br />
COMED 3523 RT 34 BOOSTER STATION 19.21<br />
COMED 406A CHICAGO RD PUMP VALVE 16.28<br />
DIXON ENGINEERING, INC. PRELIMINARY MAINT ROV INSPECT 3,140.00<br />
EXELON ENERGY, INC. 6701 TUSCANY TRAIL WELL 11 1,450.13<br />
EXELON ENERGY, INC. 378 OGDEN FALLS WELL 7 3,694.44<br />
EXELON ENERGY, INC. 340 S MADISON WELL 3 1,418.89<br />
EXELON ENERGY, INC. 245 LENNOX DR WELL 6 1,929.56<br />
EXELON ENERGY, INC. 244 WASHINGTON ST PRV #4 83.69<br />
EXELON ENERGY, INC. 401 CHICAGO RD WELL 4 4,696.19<br />
EXELON ENERGY, INC. 700 COLE AVE WELL 10 8,653.94<br />
EXELON ENERGY, INC. 6701 TUSCANY TRAIL WELL 11 2,636.59<br />
FLEETPRIDE 6 WAY ROUND TO 7 WAY ADAPTER 43.87<br />
FLEETPRIDE GREASE SWIVEL FOR GREASE GUN 7<strong>1.</strong>73<br />
FOX RIDGE STONE SPOILS FROM DIG REPAIR 45.00<br />
GRAINCO FS, INC. DIESEL FOR GENERATORS WELL 8 4,349.01<br />
HARRIS COMPUTER SYSTEMS CUSTOM PRG‐AUTOMATE SHUTOFF'S 1,350.00<br />
HAWKINS, INC PO PUMP 1,285.62<br />
HAWKINS, INC CHLORINE CYLINDERS WELL 3 237.50<br />
HAWKINS, INC LIQUID PHOSPHATE WELL 3 656.68<br />
HAWKINS, INC CHLORINE CYLINDERS WELL 4 487.00<br />
HAWKINS, INC LIQUID PHOSPHATE WELL 4 90<strong>1.</strong>32<br />
HAWKINS, INC CHLORINE CYLINDERS WELL 6 12<strong>1.</strong>00<br />
HAWKINS, INC LIQUID PHOSPHATE WELL 6 257.52<br />
HAWKINS, INC LIQUID PHOSPHATE WELL 8 99<strong>1.</strong>45<br />
HAWKINS, INC CHLORINE CYLINDERS WELL 8 578.50<br />
HAWKINS, INC CHLORINE CYLINDERS WELL 8 395.50<br />
HAWKINS, INC LIQUID PHOSPHATE WELL 8 965.70<br />
HAWKINS, INC LIQUID PHOSPHATE WELL 11 476.41<br />
HAWKINS, INC CHLORINE CYLINDERS WELL 11 12<strong>1.</strong>00<br />
HAWKINS, INC CHLORINE CYLINDERS WELL 9 395.50<br />
HAWKINS, INC LIQUID PHOSPHATE WELL 9 334.78<br />
HAWKINS, INC LIQUID PHOSPHATE WELL 7 965.70<br />
HAWKINS, INC CHLORINE CYLINDERS WELL 7 212.50<br />
HAWKINS, INC CHLORINE CYLINDERS WELL 11 140.00<br />
HAWKINS, INC SHIPPIJNG PUMP 30.00<br />
HAWKINS, INC GASOLINE 1,132.07<br />
HAWKINS, INC DIESEL 1,229.72<br />
HERCULES HARDWARE STOCK PW MAINT 118.04<br />
HR GREEN, INC. 2012 GENERAL CONSULTATION 22.97<br />
HR GREEN, INC. 2012 GENERAL CONSULTATION 703.46
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