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11-01-00-5003 REPAIRS & MAINTENANCE152172 41457 5076502 3413 PLUNKETT'S PEST CONTROL INC. 1 Inv 102.75152173 41458 26960/26972 1210 CROUSE PLUMBING AND HEATING 1 Inv 489.91152174 41459 10038772 3043 MORING DISPOSAL 1 Inv 144.05152175 41460 9848037983 1844 GRAINGER 1 Inv 176.40152176 41461 2449171 3078 MT.CARROLL HOME CENTER 1 Inv 281.73152177 41462 REIMB 3835 TEDD SCHNITZLER 1 Inv 25.99152293 41575 CREDIT CARD 1464 CARDMEMBER SERVICES 5 Inv 275.3411-01-00-5003 REPAIRS & MAINTENANCE 1,496.17

11-01-00-5004 UTILITIES--ELECTRICITY & WATER152144 41419 10002001/2/4/5 2365 JO-CARROLL ENERGY 2 Inv 156.96 3 Inv 3,293.54 4 Inv 57.80152156 41431 COURTHOUSE-HWY 900 CITY OF MT. CARROLL 1 Inv 468.71 2 Inv 45.6011-01-00-5004 UTILITIES--ELECTRICITY & WATER 4,022.61

11-01-00-5005 UTILITIES--TELEPHONE152144 41418 86643320004 1800 NICOR GAS 1 Inv 29.77152147 41422 2009764591509 4446 VERIZON BUSINESS 1 Inv 87.44152159 41434 304023801 790 CENTURYLINK 1 Inv 2,547.6611-01-00-5005 UTILITIES--TELEPHONE 2,664.87

11-01-00-5006 UTILITIES--GAS152143 41417 86673320007 1800 NICOR GAS 1 Inv 80.2111-01-00-5006 UTILITIES--GAS 80.21

11-01-00-5459 COURTHOUSE iFIBER LEASE152157 41432 1504134/1502149 2182 ifiber 1 Inv 1,800.00 3 Inv 3,600.0011-01-00-5459 COURTHOUSE iFIBER LEASE 5,400.00

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11-01-00-5460 iFIBER LEASE152157 41432 1504134/1502149 2182 ifiber 2 Inv 300.00 4 Inv 600.0011-01-00-5460 iFIBER LEASE 900.00

11-02-00-5319 RENTALS & LEASE152161 41436 C57490 3565 PEARSON 1 Inv 7.50152170 41455 T1606757 1071 A & R SHARED SERVICES CENTER 1 Inv 498.5511-02-00-5319 RENTALS & LEASE 506.05

11-02-00-5323 PRINTING, SUPPLIES & POSTAGE152134 41408 SHERIFF-HELP & PARKING LOT 3800 SAVANNA TIMES JOURNAL 2 Inv 130.00152137 41411 SHERIFF-HELP & PARKING LOT 2960 MIRROR DEMOCRAT 2 Inv 130.00152146 41421 328891/PARKING LOT 20 PRAIRIE ADVOCATE 1 Inv 150.00152148 41423 sheriff-help & parking lot 760 CARROLL COUNTY REVIEW 2 Inv 144.0011-02-00-5323 PRINTING, SUPPLIES & POSTAGE 554.00

11-03-00-5025 OFFICE EQUIPMENT MAINTENANCE152152 41427 556406 3264 IMPACT NETWORKING LLC 1 Inv 295.0011-03-00-5025 OFFICE EQUIPMENT MAINTENANCE 295.00

11-05-00-5012 TRAVEL152169 41454 MILEAGE 2106 PATTY J. HUGHES 1 Inv 138.15152191 41476 REIMB 1885 ANNETTE GRUHN 1 Inv 39.7311-05-00-5012 TRAVEL 177.88

11-05-00-5323 PRINTING SUPPLIES & OTHERS152290 41572 1529-4556-88-9 3410 PITNEY BOWES 1 Inv 404.7111-05-00-5323 PRINTING SUPPLIES & OTHERS 404.71

11-07-00-5019 JUDGES, BALLOTS & SUPPLIES152153 41428 15-23088 1835 GBS INC 1 Inv 9,500.00

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152193 41478 DOWN PAYMENT ON CONTRACT 1835 GBS INC 1 Inv 60,000.0011-07-00-5019 JUDGES, BALLOTS & SUPPLIES 69,500.00

11-07-00-5021 MOTOR VOTER REGISTRATION152154 41429 15-23056 1835 GBS INC 1 Inv 342.9511-07-00-5021 MOTOR VOTER REGISTRATION 342.95

11-12-00-5323 PRINTING & SUPPLIES152195 41480 ST. ATTY/TREAS 2960 MIRROR DEMOCRAT 2 Inv 405.00152207 41492 8210573 3540 QUILL CORPORATION 1 Inv 93.9911-12-00-5323 PRINTING & SUPPLIES 498.99

11-13-00-5323 PRINTING & SUPPLIES152158 41433 175526 469 BOSS INC 1 Inv 18.9911-13-00-5323 PRINTING & SUPPLIES 18.99

11-17-00-6042 PUBLICATIONS152208 41493 zoning 2960 MIRROR DEMOCRAT 1 Inv 580.00152209 41494 zoning 3800 SAVANNA TIMES JOURNAL 1 Inv 160.0011-17-00-6042 PUBLICATIONS 740.00

11-19-00-5323 PRINTING & SUPPLIES152214 41499 aco 3078 MT.CARROLL HOME CENTER 1 Inv 34.9911-19-00-5323 PRINTING & SUPPLIES 34.99

11-19-00-6039 AUTO TELEPHONE & SUPPLIES152144 41419 10002001/2/4/5 2365 JO-CARROLL ENERGY 1 Inv 88.75152211 41496 aco 2040 CARROLL COUNTY HIGHWAY DEPT. 1 Inv 57.2311-19-00-6039 AUTO TELEPHONE & SUPPLIES 145.98

11-19-00-6072 PETTY CASH SMALL ITEMS152213 41498 petty cash 134 CARROLL CO. ANIMAL CONTROL OFFICER 1 Inv 48.2611-19-00-6072 PETTY CASH SMALL ITEMS 48.26

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11-19-00-7055 CELL PHONE152212 41497 aco phone 2040 CARROLL COUNTY HIGHWAY DEPT. 1 Inv 44.0411-19-00-7055 CELL PHONE 44.04

11-20-00-5323 OFFICE SUPPLIES152134 41408 SHERIFF-HELP & PARKING LOT 3800 SAVANNA TIMES JOURNAL 1 Inv 50.00152137 41411 SHERIFF-HELP & PARKING LOT 2960 MIRROR DEMOCRAT 1 Inv 50.00152145 41420 091543557 20 PRAIRIE ADVOCATE 1 Inv 60.00152148 41423 sheriff-help & parking lot 760 CARROLL COUNTY REVIEW 1 Inv 40.00152151 41426 bond-doran 2251 TIM KIRK INSURANCE 1 Inv 75.00152162 41437 REIMB TITLE TRANSFER 3792 KEN SANDY 1 Inv 95.00152181 41466 1344224-20150930 17 LexisNexis 1 Inv 100.00152182 41467 274877 4192 STERLING BUSINESS EQUIP. CENT. 1 Inv 71.00152183 41468 7995150/8119817 3540 QUILL CORPORATION 1 Inv 459.13 2 Inv 25.99152184 41469 5987880 2614 LEAF 1 Inv 270.28152293 41575 CREDIT CARD 1464 CARDMEMBER SERVICES 2 Inv 27.56 3 Inv 36.5111-20-00-5323 OFFICE SUPPLIES 1,360.47

11-20-00-6044 SQUAD CAR MAINTENANCE152185 41470 91028 4282 TANDEM/TIRE & AUTO SERVICES, INC 1 Inv 573.85152186 41471 3035 715 CARROLL COUNTY AUTO PARTS 1 Inv 240.58152187 41472 SHERIFF 1791 MILO & BEAVER'S SERVICE 1 Inv 176.8611-20-00-6044 SQUAD CAR MAINTENANCE 991.29

11-20-00-6046 UNIFORMS152171 41456 4092926/4102163/4137845 1771 GALL'S, AN ARAMARK COMP 1 Inv 183.03 2 Inv 188.32 3 Inv 20.70

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152179 41464 REIMB 3840 ROBIN SCHNEIDER 1 Inv 128.00152180 41465 REIMB 1498 JANET ENGLEKING 1 Inv 64.03152293 41575 CREDIT CARD 1464 CARDMEMBER SERVICES 6 Inv 249.9511-20-00-6046 UNIFORMS 834.03

11-20-00-6048 TRAINING FEES152293 41575 CREDIT CARD 1464 CARDMEMBER SERVICES 4 Inv 371.84 7 Inv 75.0011-20-00-6048 TRAINING FEES 446.84

11-20-00-6051 SHERIFF--FUEL152178 41463 SHERIFF 2040 CARROLL COUNTY HIGHWAY DEPT. 1 Inv 1,515.8611-20-00-6051 SHERIFF--FUEL 1,515.86

11-20-00-6052 EXTRADITION EXPENSE152293 41575 CREDIT CARD 1464 CARDMEMBER SERVICES 1 Inv 220.2811-20-00-6052 EXTRADITION EXPENSE 220.28

11-20-00-6073 DIETING OF PRISONERS152188 41473 1007 3929 SHAW'S FOODS 1 Inv 3,799.5511-20-00-6073 DIETING OF PRISONERS 3,799.55

11-24-00-7104 DEFENDING ATTORNEY-SALARY152139 41413 15CM29 2835 KIPP E. MEYERS 1 Inv 450.42152194 41479 201JA5-7/2015CF37/2015050-139- 1115 LAW OFFICE OF COLLEEN BUCKWALTER 1 Inv 388.65 2 Inv 296.05 3 Inv 283.4511-24-00-7104 DEFENDING ATTORNEY-SALARY 1,418.57

11-25-00-7075 OFFICE EQUIPMENT REPAIR152235 41518 889 3172 NEIGHBORHOOD OFFICE SOLUTIONS 1 Inv 30.9811-25-00-7075 OFFICE EQUIPMENT REPAIR 30.98

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11-25-00-7107 PROBATION OFFICER--TRAVEL PAY152142 41416 TRAVEL 2424 MARCIE ARNO 1 Inv 166.6711-25-00-7107 PROBATION OFFICER--TRAVEL PAY 166.67

11-25-00-7108 WORK RELEASE DIR--TRAVEL PAY152141 41415 TRAVEL 358 SHANNA BESS 1 Inv 166.6711-25-00-7108 WORK RELEASE DIR--TRAVEL PAY 166.67

11-25-00-7109 RES JUSTICE COORD--TRAVEL PAY152140 41414 TRAVEL 3999 KYLE SIMONS 1 Inv 166.6711-25-00-7109 RES JUSTICE COORD--TRAVEL PAY 166.67

11-26-00-5323 PRINTING & SUPPLIES152195 41480 ST. ATTY/TREAS 2960 MIRROR DEMOCRAT 1 Inv 200.00152196 41481 275531 4192 STERLING BUSINESS EQUIP. CENT. 1 Inv 203.9711-26-00-5323 PRINTING & SUPPLIES 403.97

11-27-00-5323 PRINTING & SUPPLIES152135 41409 275902 4192 STERLING BUSINESS EQUIP. CENT. 1 Inv 147.95152136 41410 1351925-20150930 17 LexisNexis 1 Inv 50.00152138 41412 CIR CLERK 2960 MIRROR DEMOCRAT 1 Inv 956.0011-27-00-5323 PRINTING & SUPPLIES 1,153.95

11-28-00-7099 JUVENILE DETENTION152160 41435 SEPT. PER DIEM 2466 MARY DAVIS DETENTION HOME 1 Inv 4,875.0011-28-00-7099 JUVENILE DETENTION 4,875.00

11-29-00-7102 SHARED COSTS - JO DAVIES & STE152155 41430 GENERAL 690 REGIONAL OFFICE OF EDUCATION 1 Inv 1,567.6411-29-00-7102 SHARED COSTS - JO DAVIES & STE 1,567.64

11-29-00-7103 SHARED RENT - JO DAVIES & STE152149 41424 oct rent 690 REGIONAL OFFICE OF EDUCATION 1 Inv 215.63

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Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr

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11-29-00-7103 SHARED RENT - JO DAVIES & STE 215.63

11-30-00-5012 TRAVEL152240 41523 MILEAGE 1368 MICHAEL DOTY 1 Inv 217.8811-30-00-5012 TRAVEL 217.88

11-31-00-5431 FINANCIAL SOFTWARE SUPPORT152150 41425 145302 1091 COMPUTER DYNAMICS 1 Inv 164.68152231 41516 147389 1091 COMPUTER DYNAMICS 1 Inv 165.46152292 41574 147391 1091 COMPUTER DYNAMICS 1 Inv 165.4611-31-00-5431 FINANCIAL SOFTWARE SUPPORT 495.60

13-00-00-5112 REIMBURSEMENTS152243 41526 CLAIM 1562 2040 CARROLL COUNTY HIGHWAY DEPT. 1 Inv 8,066.02 4 Inv 984.43 6 Inv 225.47152244 41527 CLAIM 1563 1650 FAIRHAVEN TOWHSHIP 1 Inv 4,424.40152248 41531 CLAIM 1567 4900 WILLETT HOFMANN & ASSOC INC. 1 Inv 696.99152252 41535 CLAIM 1571 0 CLYDE TOWNSHIP 1 Inv 929.47152253 41536 CLAIM 1572 0 LARRY ALEXANDER 1 Inv 255.0013-00-00-5112 REIMBURSEMENTS 15,581.78

13-00-00-5114 AID TO TWPS IN BLDING BRIDGES152241 41524 CLAIM 1560 1106 CONMAT, INC. 1 Inv 1,083.07152242 41525 CLAIM 1561 1981 HAYEN LAND IMPROVMENT 1 Inv 2,848.50152243 41526 CLAIM 1562 2040 CARROLL COUNTY HIGHWAY DEPT. 2 Inv 8,066.03 3 Inv 1,063.41 5 Inv 984.43 7 Inv 225.47

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152244 41527 CLAIM 1563 1650 FAIRHAVEN TOWHSHIP 2 Inv 780.79152245 41528 CLAIM 1564 2839 METAL CULVERTS, INC 1 Inv 1,160.10152246 41529 CLAIM 1565 4784 WELCH BROS. BELVIDERE, INC. 1 Inv 1,918.74 2 Inv 2,885.32 3 Inv 2,816.40152247 41530 CLAIM 1566 4791 WENDLING QUARRIES, INC. 1 Inv 177.44 2 Inv 89.76 3 Inv 1,065.56152248 41531 CLAIM 1567 4900 WILLETT HOFMANN & ASSOC INC. 2 Inv 77.43152249 41532 CLAIM 1568 1402 EAGLE CREEK QUARRIES 1 Inv 419.85152250 41533 CLAIM 1569 2364 MINT D. JILDERDA 1 Inv 1,913.50152251 41534 CLAIM 1570 3079 MT. CARROLL FIRE DEPT 1 Inv 100.00152252 41535 CLAIM 1571 0 CLYDE TOWNSHIP 2 Inv 164.03152253 41536 CLAIM 1572 0 LARRY ALEXANDER 2 Inv 45.0013-00-00-5114 AID TO TWPS IN BLDING BRIDGES 27,884.83

14-00-00-5103 HIGHWAY EQUIPMENT MAINTENANCE152269 41552 3948-C 382 BIRKEY'S FARM STORE,INC. 1 Inv 46.20152270 41553 3948-C 620 BUSHMAN'S SERVICE 1 Inv 623.00152271 41554 3948-C 715 CARROLL COUNTY AUTO PARTS 1 Inv 48.50152276 41559 3958-C 1154 CNH INDUSTRIAL CAPITAL PROD. PLUS 1 Inv 204.28152284 41567 3948-C 3220 NORTHERN ILLINOIS DIESEL 1 Inv 1,628.99152286 41569 3948-C 4016 SLOAN IMPLEMENT 1 Inv 102.5314-00-00-5103 HIGHWAY EQUIPMENT MAINTENANCE 2,653.50

14-00-00-5104 MATERIALS, STORES & SUPPLIES152267 41550 3948-C 152 ARAMARK UNIFORM SERVICES INC. 1 Inv 324.72

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Vendor/ Name/ Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr ========== ========= =================================== ========= =================================== ===== ============ =========

152268 41551 3948-C 380 CHADWICK OIL & AG SERVICE 1 Inv 676.25152272 41555 3948-C 715 CARROLL COUNTY AUTO PARTS 1 Inv 732.61152273 41556 3948-C 740 CARROLL SERVICE COMPANY 1 Inv 3,657.62152277 41560 3948-C 1072 COMPLIANCESIGNS,INC. 1 Inv 144.00152282 41565 3948-C 3179 NEWMAN TRAFFICE SIGNS 1 Inv 875.14152285 41568 3948-C 3802 SAVANNA GAS & WELDING SUPPLIES 1 Inv 105.8514-00-00-5104 MATERIALS, STORES & SUPPLIES 6,516.19

14-00-00-5105 GARAGE OPERATION & MAINTENANCE152275 41558 3948-C 900 CITY OF MT. CARROLL 1 Inv 128.01152278 41561 3948-C 1800 NICOR GAS 1 Inv 86.26152279 41562 3948-C 2365 JO-CARROLL ENERGY 1 Inv 269.15152280 41563 3948-C 3043 MORING DISPOSAL 1 Inv 61.6014-00-00-5105 GARAGE OPERATION & MAINTENANCE 545.02

14-00-00-5109 ADMINISTRATIVE152281 41564 3948-C 3172 NEIGHBORHOOD OFFICE SOLUTIONS 1 Inv 18.10152287 41570 3948-C 4577 U.S. CELLULAR 1 Inv 55.5014-00-00-5109 ADMINISTRATIVE 73.60

14-00-00-5112 REIMBURSEMENTS152274 41557 3948-C 740 CARROLL SERVICE COMPANY 1 Inv 1,573.09152283 41566 3948-C 3179 NEWMAN TRAFFICE SIGNS 1 Inv 142.46152288 41571 3948-C 4577 U.S. CELLULAR 1 Inv 44.0414-00-00-5112 REIMBURSEMENTS 1,759.59

15-00-00-5120 MAINT/CONSTRUCTION - ROADS152254 41537 7110-MT 83 ALLIANCE MATERIALS INC 1 Inv 2,014.65

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152255 41538 7111-MT 1106 CONMAT, INC. 1 Inv 2,057.60152256 41539 7112-MT 2040 CARROLL COUNTY HIGHWAY DEPT. 1 Inv 12,808.71152257 41540 7113-MT 1402 EAGLE CREEK QUARRIES 1 Inv 120.15152258 41541 7115-MT 1682 FISCHER EXCAVATING, INC 1 Inv 3,868.52152259 41542 7115-MT 4791 WENDLING QUARRIES, INC. 1 Inv 1,047.58152260 41543 7116-MT 4780 WOODLAND TOWNSHIP 1 Inv 1,168.1515-00-00-5120 MAINT/CONSTRUCTION - ROADS 23,085.36

16-00-00-5117 MAINTENANCE152261 41544 2259-M 102 AMERICA'S PARKING REMARKING 1 Inv 77,467.1316-00-00-5117 MAINTENANCE 77,467.13

18-00-00-5113 TRANSPORTATION--CONSTRUCTION152262 41545 MAT 339 500 COUNTY BRIDGE FUND 1 Inv 495.90152263 41546 MAT 340 1106 CONMAT, INC. 1 Inv 874.69152264 41547 MAT 341 1981 HAYEN LAND IMPROVMENT 1 Inv 2,848.50152265 41548 MAT 342 4784 WELCH BROS. BELVIDERE, INC. 1 Inv 4,804.06152266 41549 MAT 343 4791 WENDLING QUARRIES, INC. 1 Inv 177.4418-00-00-5113 TRANSPORTATION--CONSTRUCTION 9,200.59

19-00-00-5131 SUPERINTENDENT SHARE TRUST FD152168 41443 SOC SEC 690 REGIONAL OFFICE OF EDUCATION 1 Inv 84.1719-00-00-5131 SUPERINTENDENT SHARE TRUST FD 84.17

20-00-00-5129 SUPERINTENDENT SHARE TRUST FD152167 41442 IMRF 690 REGIONAL OFFICE OF EDUCATION 1 Inv 114.7720-00-00-5129 SUPERINTENDENT SHARE TRUST FD 114.77

23-00-00-5160 EDUCATION152163 41438 MILEAGE 4935 BRIAN WOESSNER 1 Inv 330.60

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152210 41495 credit card 1464 CARDMEMBER SERVICES 1 Inv 184.2623-00-00-5160 EDUCATION 514.86

27-00-00-5138 ANIMAL CONTROL--SERVICES152216 41501 qrtlly bill 27002 NORTHRIDGE PET CREMATION SERVICE 1 Inv 300.0027-00-00-5138 ANIMAL CONTROL--SERVICES 300.00

32-00-00-5206 FUTURE EXPENDITURES152234 41517 c57491-s284510 3565 PEARSON 1 Inv 7.50 2 Inv 36.3632-00-00-5206 FUTURE EXPENDITURES 43.86

41-00-00-5191 CONTRACTUAL SERVICES152227 41512 19752 41029 LECTRONICS, INC 1 Inv 1,625.0041-00-00-5191 CONTRACTUAL SERVICES 1,625.00

41-00-00-5192 EQUIPMENT & REPAIRS152228 41513 147392 41017 COMPUTER DYNAMICS 1 Inv 193.9041-00-00-5192 EQUIPMENT & REPAIRS 193.90

41-00-00-5196 PUBLIC AWARENESS152230 41515 reimb 41046 CINDY SISLER 1 Inv 126.7741-00-00-5196 PUBLIC AWARENESS 126.77

41-00-00-5373 NETWORKING &TELEPHONE152206 41491 304040318 41023 CENTURYLINK 1 Inv 135.18152229 41514 304013829 41023 CENTURYLINK 1 Inv 260.6641-00-00-5373 NETWORKING &TELEPHONE 395.84

43-00-00-5303 PUBLIC SAFETY--EQUIPMENT152189 41474 276903 105 APPLIED CONCEPTS, INC 1 Inv 1,369.00152190 41475 SI1413118 4277 TASER INTERNATIONAL 1 Inv 203.77152192 41477 252 2064 HOLLAND AUTOMOTIVE 1 Inv 1,640.00

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152294 41576 CREDIT CARD 1464 CARDMEMBER SERVICES 1 Inv 555.0043-00-00-5303 PUBLIC SAFETY--EQUIPMENT 3,767.77

44-00-00-9207 GIS LEASES & MAINTENANCE152165 41440 1-829112946 2245 INTERGRAPH CORPORATION 1 Inv 2,196.0044-00-00-9207 GIS LEASES & MAINTENANCE 2,196.00

49-00-00-5372 SOFTWARE MAINTENANCE FEE152164 41439 25584 1838 GOODIN ASSOCIATES, LTD 1 Inv 190.0049-00-00-5372 SOFTWARE MAINTENANCE FEE 190.00

54-00-00-5004 UTILITIES--ELECTRICITY & WATER152198 41483 17264199393 54118 NICOR 1 Inv 30.82152199 41484 10002006 54117 JO CARROLL ENERGY 1 Inv 337.60152223 41508 health dept 54144 CITY OF MT.CARROLL 1 Inv 46.6154-00-00-5004 UTILITIES--ELECTRICITY & WATER 415.03

54-00-00-5012 TRAVEL152202 41487 MILEAGE 54127 KATHLEEN ALLEN 1 Inv 18.71152224 41509 mileage 54127 KATHLEEN ALLEN 1 Inv 19.55152236 41519 mileage 54039 DOUGLAS LIEB 1 Inv 145.36152237 41520 mileage 54000 DAWN HOLLAND 1 Inv 154.78152238 41521 mileage 54036 JENNIFER MILLER 1 Inv 24.96152239 41522 MILEAGE 54154 STACEY RUSSELL 1 Inv 66.13152291 41573 CREDIT CARD 1464 CARDMEMBER SERVICES 1 Inv 85.0054-00-00-5012 TRAVEL 514.49

54-00-00-5085 TELEPHONE152205 41490 01021680372 54005 US CELLULAR 1 Inv 174.19152221 41506 3004001747 54037 CENTURYLINK 1 Inv 253.17

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Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr

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54-00-00-5085 TELEPHONE 427.36

54-00-00-5322 REPAIRS152217 41502 health dept 4346 TMC/TELEPHONE MAINTENANCE COMP. 1 Inv 65.0054-00-00-5322 REPAIRS 65.00

54-00-00-5323 PRINTING, SUPPLIES & POSTAGE152201 41486 274426 54050 STERLING BUSINESS MACHINES 1 Inv 99.13152218 41503 091540621 54100 PRAIRIE ADVOCATE/SAUK VALLEY MEDIA 1 Inv 202.00152219 41504 health dept 54071 MIRROR DEMOCRAT 1 Inv 200.00152220 41505 health dept 54070 CARROLL COUNTY REVIEW 1 Inv 80.0054-00-00-5323 PRINTING, SUPPLIES & POSTAGE 581.13

54-00-00-5344 CONTRACTUAL152197 41482 011174 54043 AERO GROUP 1 Inv 29.95152200 41485 106375696 54151 LAMAR COMPANIES 1 Inv 375.00152222 41507 22678524 54134 QUEST DIAGNOSTICS 1 Inv 354.99152225 41510 reimb 54109 STEPHENSON COUNTY HEALTH DEPT 1 Inv 1,824.4454-00-00-5344 CONTRACTUAL 2,584.38

54-00-00-5382 MANAGEMENT CONTRACT152226 41511 10022015 54109 STEPHENSON COUNTY HEALTH DEPT 1 Inv 1,888.3354-00-00-5382 MANAGEMENT CONTRACT 1,888.33

54-00-00-5396 MEDICAL SUPPLIES & COMMODITIES152204 41489 828452381 54014 Moore Medical 1 Inv 282.46

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Invoice nu Obligat'n Description Line Nbr Description Stage Amount Check Nbr

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54-00-00-5396 MEDICAL SUPPLIES & COMMODITIES 282.46

54-00-00-5437 PART-TIME JANITOR152203 41488 CLEANING SERVICE 54128 JODIE'S CLEANING SERVICE 1 Inv 160.0054-00-00-5437 PART-TIME JANITOR 160.00

55-00-00-5502 LEPC-HMEP GRANT152166 41441 INV. 2-3 550007 JOHNSON,DEPP & QUISENBERRY 1 Inv 2,655.0055-00-00-5502 LEPC-HMEP GRANT 2,655.00

56-00-00-5503 SPAY & NEUTERING152215 41500 aco 4680 MT. CARROLL VETERINARY CLINIC 1 Inv 174.4556-00-00-5503 SPAY & NEUTERING 174.45

*** Report Total *** 291,991.41

COMMITTEE ON CLAIMS