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Page 1 of 123 VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014 CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT 154534 9/10/2014 PRINTED ED 015832 10-41 INCORPORATED 1,000.00 155311 10/28/2014 PRINTED ED 015832 10-41 INCORPORATED 526.88 154711 9/24/2014 PRINTED ED 015828 12M COMMUNICATIONS INC. 1,050.00 149083 1/21/2014 PRINTED ED 013414 1311, LLC 49,097.00 153951 7/29/2014 PRINTED ED 013414 1311, LLC 46,194.00 149230 2/12/2014 PRINTED ED 010853 1ST AYD CORPORATION 427.11 149405 2/26/2014 PRINTED ED 010853 1ST AYD CORPORATION 189.94 153736 7/23/2014 PRINTED ED 010853 1ST AYD CORPORATION 308.44 154535 9/10/2014 PRINTED ED 010853 1ST AYD CORPORATION 258.12 155320 11/12/2014 PRINTED ED 010853 1ST AYD CORPORATION 258.12 155634 12/10/2014 PRINTED ED 010853 1ST AYD CORPORATION 495.36 149784 4/9/2014 PRINTED ED 015634 1ST DIRECT PRODUCTS, LLC 2,848.00 155773 12/30/2014 PRINTED ED 010879 4 IMPRINT 833.08 153611 7/9/2014 PRINTED ED 010879 4 IMPRINT INC 599.71 154876 10/15/2014 PRINTED ED 015889 915 HARGER ROAD LLC 1,090.00 149231 2/12/2014 PRINTED ED 010113 A & M PARTS INC 930.35 149785 4/9/2014 PRINTED ED 010113 A & M PARTS INC 242.55 153246 6/11/2014 PRINTED ED 010113 A & M PARTS INC 156.10 153969 8/13/2014 PRINTED ED 010113 A & M PARTS INC 107.61 154536 9/10/2014 PRINTED ED 010113 A & M PARTS INC 39.68 154877 10/15/2014 PRINTED ED 010113 A & M PARTS INC 120.59 155136 10/29/2014 PRINTED ED 010113 A & M PARTS INC 85.00 155774 12/30/2014 PRINTED ED 010113 A & M PARTS INC 575.36 153247 6/11/2014 PRINTED ED 010005 A TO Z BODY AND FENDER IN 1,696.90 149090 1/29/2014 PRINTED ED 015242 A TO Z DATABASES 750.00 150138 5/14/2014 PRINTED ED 010141 A.M. PLAYER INC. 1,523.07 149787 4/9/2014 PRINTED ED 012986 AAA APPLIANCE SERVICE CEN 579.40 154878 10/15/2014 PRINTED ED 012986 AAA APPLIANCE SERVICE CEN 690.88 155470 11/26/2014 PRINTED ED 012986 AAA APPLIANCE SERVICE CEN 605.88 154879 10/15/2014 PRINTED ED 015876 AAA RENTAL SYSTEM 1,600.00 149232 2/12/2014 PRINTED ED 010016 ABBOTT RUBBER COMPANY INC 97.68 153248 6/11/2014 PRINTED ED 010016 ABBOTT RUBBER COMPANY INC 192.42 154537 9/10/2014 PRINTED ED 015820 ACCOUNTEMPS 582.98 154712 9/24/2014 PRINTED ED 015820 ACCOUNTEMPS 777.30 154880 10/15/2014 PRINTED ED 015820 ACCOUNTEMPS 1,185.64 155137 10/29/2014 PRINTED ED 015820 ACCOUNTEMPS 799.32 155321 11/12/2014 PRINTED ED 015820 ACCOUNTEMPS 658.89 155471 11/26/2014 PRINTED ED 015820 ACCOUNTEMPS 790.77 155635 12/10/2014 PRINTED ED 015820 ACCOUNTEMPS 794.92 155775 12/30/2014 PRINTED ED 015820 ACCOUNTEMPS 1,605.12
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Page 1 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154534 9/10/2014 PRINTED ED 015832 10-41 INCORPORATED 1,000.00 155311 10/28/2014 PRINTED ED 015832 10-41 INCORPORATED 526.88 154711 9/24/2014 PRINTED ED 015828 12M COMMUNICATIONS INC. 1,050.00 149083 1/21/2014 PRINTED ED 013414 1311, LLC 49,097.00 153951 7/29/2014 PRINTED ED 013414 1311, LLC 46,194.00 149230 2/12/2014 PRINTED ED 010853 1ST AYD CORPORATION 427.11 149405 2/26/2014 PRINTED ED 010853 1ST AYD CORPORATION 189.94 153736 7/23/2014 PRINTED ED 010853 1ST AYD CORPORATION 308.44 154535 9/10/2014 PRINTED ED 010853 1ST AYD CORPORATION 258.12 155320 11/12/2014 PRINTED ED 010853 1ST AYD CORPORATION 258.12 155634 12/10/2014 PRINTED ED 010853 1ST AYD CORPORATION 495.36 149784 4/9/2014 PRINTED ED 015634 1ST DIRECT PRODUCTS, LLC 2,848.00 155773 12/30/2014 PRINTED ED 010879 4 IMPRINT 833.08 153611 7/9/2014 PRINTED ED 010879 4 IMPRINT INC 599.71 154876 10/15/2014 PRINTED ED 015889 915 HARGER ROAD LLC 1,090.00 149231 2/12/2014 PRINTED ED 010113 A & M PARTS INC 930.35 149785 4/9/2014 PRINTED ED 010113 A & M PARTS INC 242.55 153246 6/11/2014 PRINTED ED 010113 A & M PARTS INC 156.10 153969 8/13/2014 PRINTED ED 010113 A & M PARTS INC 107.61 154536 9/10/2014 PRINTED ED 010113 A & M PARTS INC 39.68 154877 10/15/2014 PRINTED ED 010113 A & M PARTS INC 120.59 155136 10/29/2014 PRINTED ED 010113 A & M PARTS INC 85.00 155774 12/30/2014 PRINTED ED 010113 A & M PARTS INC 575.36 153247 6/11/2014 PRINTED ED 010005 A TO Z BODY AND FENDER IN 1,696.90 149090 1/29/2014 PRINTED ED 015242 A TO Z DATABASES 750.00 150138 5/14/2014 PRINTED ED 010141 A.M. PLAYER INC. 1,523.07 149787 4/9/2014 PRINTED ED 012986 AAA APPLIANCE SERVICE CEN 579.40 154878 10/15/2014 PRINTED ED 012986 AAA APPLIANCE SERVICE CEN 690.88 155470 11/26/2014 PRINTED ED 012986 AAA APPLIANCE SERVICE CEN 605.88 154879 10/15/2014 PRINTED ED 015876 AAA RENTAL SYSTEM 1,600.00 149232 2/12/2014 PRINTED ED 010016 ABBOTT RUBBER COMPANY INC 97.68 153248 6/11/2014 PRINTED ED 010016 ABBOTT RUBBER COMPANY INC 192.42 154537 9/10/2014 PRINTED ED 015820 ACCOUNTEMPS 582.98 154712 9/24/2014 PRINTED ED 015820 ACCOUNTEMPS 777.30 154880 10/15/2014 PRINTED ED 015820 ACCOUNTEMPS 1,185.64 155137 10/29/2014 PRINTED ED 015820 ACCOUNTEMPS 799.32 155321 11/12/2014 PRINTED ED 015820 ACCOUNTEMPS 658.89 155471 11/26/2014 PRINTED ED 015820 ACCOUNTEMPS 790.77 155635 12/10/2014 PRINTED ED 015820 ACCOUNTEMPS 794.92 155775 12/30/2014 PRINTED ED 015820 ACCOUNTEMPS 1,605.12

Page 2 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155472 11/26/2014 PRINTED ED 015931 ACCURATE DOCUMENT DESTRUC 46.80 155776 12/30/2014 PRINTED ED 015931 ACCURATE DOCUMENT DESTRUC 93.20 149233 2/12/2014 PRINTED ED 013229 ACLARA RF SYSTEMS 6,250.00 154357 8/27/2014 PRINTED ED 013229 ACLARA TECHNOLOGIES LLC 5,500.00

1803 10/15/2014 EFT 13229 ACLARA TECHNOLOGIES LLC 7,200.00 1885 12/10/2014 EFT 13229 ACLARA TECHNOLOGIES LLC 3,100.00 1798 10/29/2014 WIRE 15899 ACPI 650.00

153249 6/11/2014 PRINTED ED 010041 ACS GOVERNMENT SYSTEMS IN 1,505.00 153057 5/28/2014 PRINTED ED 015683 ACTIVE MIND TECHNOLOGIES 1,306.49 149963 4/23/2014 PRINTED ED 015675 ACTIVE SPORTS 230.00 153058 5/28/2014 PRINTED ED 015675 ACTIVE SPORTS 414.95 149091 1/29/2014 PRINTED ED 010050 ADAMS GOLF LTD 154.09 153425 6/25/2014 PRINTED ED 014627 ADMIRAL FURNITURE 2,709.26 154881 10/15/2014 PRINTED ED 015865 ADVANSTAR 369.90 149234 2/12/2014 PRINTED ED 013730 ADVANTAGE MICROFILM SERVI 750.00 149092 1/29/2014 PRINTED ED 012808 ADVOCATE GOOD SAMARITAN H 18.00 154882 10/15/2014 PRINTED ED 013336 ADVOCATE HEALTH CARE 25.00 153970 8/13/2014 PRINTED ED 012884 AETNA 474.09 148965 1/15/2014 PRINTED ED 013448 AFFORDABLE ROOFING INC 618.00 153059 5/28/2014 PRINTED ED 013448 AFFORDABLE ROOFING INC 2,896.00 154883 10/15/2014 PRINTED ED 013448 AFFORDABLE ROOFING INC 1,247.00 155138 10/29/2014 PRINTED ED 013448 AFFORDABLE ROOFING INC 4,824.00 155473 11/26/2014 PRINTED ED 013448 AFFORDABLE ROOFING INC 10,200.00 155777 12/30/2014 PRINTED ED 013448 AFFORDABLE ROOFING INC 12,397.00 149093 1/29/2014 PRINTED ED 010076 AFLAC 2,838.26 149406 2/26/2014 PRINTED ED 010076 AFLAC 2,838.26 149523 3/12/2014 PRINTED ED 010076 AFLAC 2,838.26 149775 3/31/2014 PRINTED ED 010076 AFLAC 2,813.78 150139 5/14/2014 PRINTED ED 010076 AFLAC 2,813.78 153060 5/28/2014 PRINTED ED 010076 AFLAC 2,813.78 153426 6/25/2014 PRINTED ED 010076 AFLAC 2,813.78 153971 8/13/2014 PRINTED ED 010076 AFLAC 2,804.82 154358 8/27/2014 PRINTED ED 010076 AFLAC 2,804.82 154713 9/24/2014 PRINTED ED 010076 AFLAC 2,804.82 155139 10/29/2014 PRINTED ED 010076 AFLAC 2,804.82 155322 11/12/2014 PRINTED ED 010076 AFLAC 2,804.82 155778 12/30/2014 PRINTED ED 010076 AFLAC 2,804.82 153737 7/23/2014 PRINTED ED 015772 AHMED, AZIZ 7,000.00 153972 8/13/2014 PRINTED ED 015772 AHMED, AZIZ 725.00 148966 1/15/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 2,263.00

Page 3 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149525 3/12/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 2,250.00 149653 3/26/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 604.87 149789 4/9/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 433.74 149964 4/23/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 796.84 150140 5/14/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 387.00 153250 6/11/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 328.50 153612 7/9/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 579.00 153738 7/23/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 4,053.79 153973 8/13/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 4,440.00 154359 8/27/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 1,436.47 154714 9/24/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 5,756.30 154884 10/15/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 5,412.00 155140 10/29/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 6,400.00 155474 11/26/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 379.00 155636 12/10/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 471.00 155779 12/30/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 8,602.00 155780 12/30/2014 PRINTED ED 010082 AIR ONE EQUIPMENT INC 9,245.00 149407 2/26/2014 PRINTED ED 010080 AIRGAS USA LLC 467.32 154360 8/27/2014 PRINTED ED 010080 AIRGAS USA LLC 252.58 155141 10/29/2014 PRINTED ED 010080 AIRGAS USA LLC 2,359.80 155781 12/30/2014 PRINTED ED 010080 AIRGAS USA LLC 435.49 149235 2/12/2014 PRINTED ED 014085 AIROOM ARCHITECTS & BUILD 355.00 149790 4/9/2014 PRINTED ED 010047 AISS - A STERLING INFOSYS 12.60 150141 5/14/2014 PRINTED ED 010047 AISS - A STERLING INFOSYS 69.30 149786 4/9/2014 PRINTED ED 010087 A-K UNDERGROUND INC 1,300.00 153056 5/28/2014 PRINTED ED 010087 A-K UNDERGROUND INC 10,485.00 154885 10/15/2014 PRINTED ED 010092 ALEXANDER EQUIPMENT COMPA 357.20 155782 12/30/2014 PRINTED ED 015957 ALL AMERICAN BOOK BINDERY 600.00 149526 3/12/2014 PRINTED ED 010097 ALL DATA CORPORATION 1,500.00

1928 12/30/2014 WIRE 15928 ALL SAFETY GEAR 864.92 153739 7/23/2014 PRINTED ED 010346 ALLIED WASTE SERVICES #55 3,050.00 153974 8/13/2014 PRINTED ED 010346 ALLIED WASTE SERVICES #55 1,063.02 155323 11/12/2014 PRINTED ED 010346 ALLIED WASTE SERVICES #55 68.90

1538 6/30/2014 WIRE 15761 ALL-VAC INDUSTRIES INC 87.60 149236 2/12/2014 PRINTED ED 010108 ALPHAGRAPHICS 969.43 150142 5/14/2014 PRINTED ED 010108 ALPHAGRAPHICS 1,192.68 153061 5/28/2014 PRINTED ED 010108 ALPHAGRAPHICS 774.25 155142 10/29/2014 PRINTED ED 010108 ALPHAGRAPHICS 22.50 155324 11/12/2014 PRINTED ED 010108 ALPHAGRAPHICS 531.73 155637 12/10/2014 PRINTED ED 010108 ALPHAGRAPHICS 758.32

Page 4 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1461 5/28/2014 WIRE 10115 AMAZON.COM 68.96 1465 5/28/2014 WIRE 10115 AMAZON.COM 537.30 1746 9/30/2014 WIRE 10115 AMAZON.COM 11.66 1747 9/30/2014 WIRE 10115 AMAZON.COM 37.88 1748 9/30/2014 WIRE 10115 AMAZON.COM 23.55 1787 10/29/2014 WIRE 10115 AMAZON.COM 32.02 1788 10/29/2014 WIRE 10115 AMAZON.COM 10.95 1790 10/29/2014 WIRE 10115 AMAZON.COM 467.95 1791 10/29/2014 WIRE 10115 AMAZON.COM 63.00 1796 10/29/2014 WIRE 10115 AMAZON.COM 332.15 1749 9/30/2014 WIRE 15873 AMBEES ENGRAVING INC 20.00

154361 8/27/2014 PRINTED ED 010135 AMERICAN ALUMINUM ACCESSO 430.00 155325 11/12/2014 PRINTED ED 010137 AMERICAN BACKFLOW PREVENT 1,321.95 149791 4/9/2014 PRINTED ED 010118 AMERICAN COMPRESSED GASES 66.00 155143 10/29/2014 PRINTED ED 010140 AMERICAN COMPUTER & COMMU 239.00 149237 2/12/2014 PRINTED ED 010117 AMERICAN FIRST AID SERVIC 121.20 149527 3/12/2014 PRINTED ED 010117 AMERICAN FIRST AID SERVIC 70.80 149792 4/9/2014 PRINTED ED 010117 AMERICAN FIRST AID SERVIC 265.85 150143 5/14/2014 PRINTED ED 010117 AMERICAN FIRST AID SERVIC 80.50 153251 6/11/2014 PRINTED ED 010117 AMERICAN FIRST AID SERVIC 112.35 153427 6/25/2014 PRINTED ED 010117 AMERICAN FIRST AID SERVIC 260.15 153975 8/13/2014 PRINTED ED 010117 AMERICAN FIRST AID SERVIC 203.25 154538 9/10/2014 PRINTED ED 010117 AMERICAN FIRST AID SERVIC 423.70 154886 10/15/2014 PRINTED ED 010117 AMERICAN FIRST AID SERVIC 301.80 155144 10/29/2014 PRINTED ED 010117 AMERICAN FIRST AID SERVIC 99.00 155326 11/12/2014 PRINTED ED 010117 AMERICAN FIRST AID SERVIC 33.20 155638 12/10/2014 PRINTED ED 010117 AMERICAN FIRST AID SERVIC 147.25 155783 12/30/2014 PRINTED ED 010117 AMERICAN FIRST AID SERVIC 306.60 154539 9/10/2014 PRINTED ED 012915 AMERICAN GIRL PUBLISHING 27.00 149793 4/9/2014 PRINTED ED 010120 AMERICAN LIBRARY ASSOCIAT 175.00 149094 1/29/2014 PRINTED ED 012553 AMERICAN MESSAGING 72.62 149528 3/12/2014 PRINTED ED 012553 AMERICAN MESSAGING 72.62 149654 3/26/2014 PRINTED ED 012553 AMERICAN MESSAGING 145.24 150144 5/14/2014 PRINTED ED 012553 AMERICAN MESSAGING 4.63 153062 5/28/2014 PRINTED ED 012553 AMERICAN MESSAGING 77.70 153428 6/25/2014 PRINTED ED 012553 AMERICAN MESSAGING 78.59 153976 8/13/2014 PRINTED ED 012553 AMERICAN MESSAGING 78.55 154362 8/27/2014 PRINTED ED 012553 AMERICAN MESSAGING 78.55 154715 9/24/2014 PRINTED ED 012553 AMERICAN MESSAGING 78.55 155145 10/29/2014 PRINTED ED 012553 AMERICAN MESSAGING 78.57

Page 5 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155475 11/26/2014 PRINTED ED 012553 AMERICAN MESSAGING 78.57 155784 12/30/2014 PRINTED ED 012553 AMERICAN MESSAGING 78.57 149965 4/23/2014 PRINTED ED 013083 AMERICAN PATCHWORK & QUIL 36.97 149095 1/29/2014 PRINTED ED 014316 AMERICAN PLUS INC 492.12 154540 9/10/2014 PRINTED ED 014316 AMERICAN PLUS INC 342.78 154716 9/24/2014 PRINTED ED 014316 AMERICAN PLUS INC 492.12 154887 10/15/2014 PRINTED ED 014316 AMERICAN PLUS INC 343.78 155785 12/30/2014 PRINTED ED 014316 AMERICAN PLUS INC 331.95 153253 6/11/2014 PRINTED ED 015712 AMERICAN RESTAURANT SALES 275.00 149794 4/9/2014 PRINTED ED 010128 AMERIGAS 45.36 153613 7/9/2014 PRINTED ED 010128 AMERIGAS 546.41 155476 11/26/2014 PRINTED ED 010138 AMLINGS INTERIOR LANDSCAP 5,590.00

1199 1/15/2014 EFT 10146 ANCEL,GLINK,DIAMOND,BUSH, 371.15 1214 1/29/2014 EFT 10146 ANCEL,GLINK,DIAMOND,BUSH, 3,992.50 1276 2/26/2014 EFT 10146 ANCEL,GLINK,DIAMOND,BUSH, 4,177.86 1335 3/26/2014 EFT 10146 ANCEL,GLINK,DIAMOND,BUSH, 5,213.88 1401 4/23/2014 EFT 10146 ANCEL,GLINK,DIAMOND,BUSH, 5,618.75 1466 5/28/2014 EFT 10146 ANCEL,GLINK,DIAMOND,BUSH, 2,787.50 1561 7/9/2014 EFT 10146 ANCEL,GLINK,DIAMOND,BUSH, 3,282.50 1572 7/23/2014 EFT 10146 ANCEL,GLINK,DIAMOND,BUSH, 7,945.98 1694 9/10/2014 EFT 10146 ANCEL,GLINK,DIAMOND,BUSH, 7,724.51 1707 9/24/2014 EFT 10146 ANCEL,GLINK,DIAMOND,BUSH, 2,742.17 1804 10/15/2014 EFT 10146 ANCEL,GLINK,DIAMOND,BUSH, 7,740.28 1874 11/26/2014 EFT 10146 ANCEL,GLINK,DIAMOND,BUSH, 2,850.00 1886 12/10/2014 EFT 10146 ANCEL,GLINK,DIAMOND,BUSH, 1,548.81

153614 7/9/2014 PRINTED ED 015743 ANCHOR ELECTRIC CORP 1,458.00 1200 1/15/2014 EFT 10151 ANDRES MEDICAL BILLING LT 1,706.34 1252 2/12/2014 EFT 10151 ANDRES MEDICAL BILLING LT 1,222.14 1321 3/12/2014 EFT 10151 ANDRES MEDICAL BILLING LT 1,602.69 1371 4/9/2014 EFT 10151 ANDRES MEDICAL BILLING LT 1,563.21 1420 5/13/2014 EFT 10151 ANDRES MEDICAL BILLING LT 1,288.12 1492 6/11/2014 EFT 10151 ANDRES MEDICAL BILLING LT 1,501.52 1573 7/23/2014 EFT 10151 ANDRES MEDICAL BILLING LT 1,682.69 1632 8/13/2014 EFT 10151 ANDRES MEDICAL BILLING LT 1,405.50 1708 9/24/2014 EFT 10151 ANDRES MEDICAL BILLING LT 1,225.43 1805 10/15/2014 EFT 10151 ANDRES MEDICAL BILLING LT 1,124.96 1839 11/12/2014 EFT 10151 ANDRES MEDICAL BILLING LT 1,966.68 1887 12/10/2014 EFT 10151 ANDRES MEDICAL BILLING LT 1,439.15

153048 5/19/2014 PRINTED ED 015718 ANDRIS, KATE 142.23 154701 9/18/2014 PRINTED ED 015718 ANDRIS, KATE 101.00

Page 6 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154702 9/18/2014 PRINTED ED 015718 ANDRIS, KATE 167.85 155327 11/12/2014 PRINTED ED 015718 ANDRIS, KATE 231.71 150145 5/14/2014 PRINTED ED 010157 ANTHONY ROOFING TECTA AME 609.00 154888 10/15/2014 PRINTED ED 010157 ANTHONY ROOFING TECTA AME 527.50 155146 10/29/2014 PRINTED ED 010157 ANTHONY ROOFING TECTA AME 1,974.00

1240 1/31/2014 WIRE 15607 ANTHROPICS TECHNOLOGY LTD 76.45 1743 9/30/2014 WIRE 15607 ANTHROPICS TECHNOLOGY LTD 101.20

149238 2/12/2014 PRINTED ED 010155 ANTIGUA GROUP INC 824.67 153063 5/28/2014 PRINTED ED 010155 ANTIGUA GROUP INC 1,096.06 153429 6/25/2014 PRINTED ED 010155 ANTIGUA GROUP INC 647.25 155147 10/29/2014 PRINTED ED 015904 ANTOGNOLI, RALPH 520.50 153977 8/13/2014 PRINTED ED 010124 APA 565.00

1315 3/26/2014 WIRE 14868 API FUND FOR PAYROLL EDUC 219.00 1486 5/28/2014 WIRE 14868 API FUND FOR PAYROLL EDUC 352.00 1872 11/26/2014 WIRE 14868 API FUND FOR PAYROLL EDUC 429.00 1555 6/30/2014 WIRE 13342 APPLE INC 68.40

155148 10/29/2014 PRINTED ED 015905 APPLEYARD, SUSAN C. 3,225.00 153254 6/11/2014 PRINTED ED 015716 APPLIANCE SERVICE CENTER 2,540.30 155786 12/30/2014 PRINTED ED 015716 APPLIANCE SERVICE CENTER 3,468.46 153064 5/28/2014 PRINTED ED 010168 APWA 189.00 153978 8/13/2014 PRINTED ED 010168 APWA 470.00 154541 9/10/2014 PRINTED ED 010168 APWA 322.00 148967 1/15/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 206.76 149096 1/29/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 310.14 149239 2/12/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 208.38 149408 2/26/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 206.76 149529 3/12/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 206.76 149655 3/26/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 103.38 149795 4/9/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 310.14 149966 4/23/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 252.47 150146 5/14/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 103.38 153065 5/28/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 431.49 153255 6/11/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 217.54 153430 6/25/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 103.38 153615 7/9/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 103.38 153740 7/23/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 481.04 153979 8/13/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 332.04 154363 8/27/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 191.78 154542 9/10/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 192.76 154717 9/24/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 192.76

Page 7 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154889 10/15/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 287.67 155149 10/29/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 260.44 155328 11/12/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 212.18 155477 11/26/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 217.60 155639 12/10/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 217.60 155787 12/30/2014 PRINTED ED 010173 ARAMARK UNIFORM SERVICES 731.95 155788 12/30/2014 PRINTED ED 015950 ARCHON CONSTRUCTION 17,000.00 154364 8/27/2014 PRINTED ED 014471 ARCON ASSOCIATES INC 10,500.00 153981 8/13/2014 PRINTED ED 015796 ARENA AMERICAS 13,114.00 154365 8/27/2014 PRINTED ED 015796 ARENA AMERICAS 4,560.87 154543 9/10/2014 PRINTED ED 015796 ARENA AMERICAS 4,728.45 154718 9/24/2014 PRINTED ED 015796 ARENA AMERICAS 14,309.00 154890 10/15/2014 PRINTED ED 015796 ARENA AMERICAS 8,196.70 155150 10/29/2014 PRINTED ED 015796 ARENA AMERICAS 7,005.00 153741 7/23/2014 PRINTED ED 015773 ARLING, JOHN 30.00 153982 8/13/2014 PRINTED ED 013168 ART & LINDA'S WILDFLOWERS 96.00 155478 11/26/2014 PRINTED ED 013168 ART & LINDA'S WILDFLOWERS 788.00 153066 5/28/2014 PRINTED ED 010193 ARTHUR CLESEN INC 3,137.50 149409 2/26/2014 PRINTED ED 015621 ARTL, GLORIA 522.24 148968 1/15/2014 PRINTED ED 014442 ARTLOW SYSTEMS INC 6,113.20 154891 10/15/2014 PRINTED ED 015512 ASE ILLINI-SCAPES INC 48,616.00 149796 4/9/2014 PRINTED ED 015240 ASPEX EYEWEAR 450.95

1527 6/30/2014 WIRE 10197 ASSOCIATED BAG COMPANY 128.88 149240 2/12/2014 PRINTED ED 010198 ASSOCIATED TECHNICAL SERV 714.00 149530 3/12/2014 PRINTED ED 010198 ASSOCIATED TECHNICAL SERV 1,649.00 149656 3/26/2014 PRINTED ED 010198 ASSOCIATED TECHNICAL SERV 2,194.50 149797 4/9/2014 PRINTED ED 010198 ASSOCIATED TECHNICAL SERV 810.50 153983 8/13/2014 PRINTED ED 010198 ASSOCIATED TECHNICAL SERV 624.50 154892 10/15/2014 PRINTED ED 010198 ASSOCIATED TECHNICAL SERV 921.00 155789 12/30/2014 PRINTED ED 010198 ASSOCIATED TECHNICAL SERV 617.50

1244 2/17/2014 WIRE 10206 AT & T 224.50 1303 3/26/2014 WIRE 10206 AT & T 224.50 1360 4/23/2014 WIRE 10206 AT & T 224.50 1361 4/23/2014 WIRE 10206 AT & T 193.18 1366 4/23/2014 WIRE 10206 AT & T 224.50 1397 4/23/2014 WIRE 10206 AT & T 143.21 1398 4/23/2014 WIRE 10206 AT & T 107.62 1438 5/28/2014 WIRE 10206 AT & T 143.60 1540 6/30/2014 WIRE 10206 AT & T 224.50 1546 6/30/2014 WIRE 10206 AT & T 144.05

Page 8 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1547 6/30/2014 WIRE 10206 AT & T 224.50 1624 7/31/2014 WIRE 10206 AT & T 224.50 1628 7/31/2014 WIRE 10206 AT & T 147.46 1736 9/30/2014 WIRE 10206 AT & T 224.50 1737 9/30/2014 WIRE 10206 AT & T 148.82 1769 10/29/2014 WIRE 10206 AT & T 160.73 1770 10/29/2014 WIRE 10206 AT & T 224.50 1772 10/29/2014 WIRE 10206 AT & T 155.79 1773 10/29/2014 WIRE 10206 AT & T 224.50 1860 11/26/2014 WIRE 10206 AT & T 224.68 1861 11/26/2014 WIRE 10206 AT & T 155.57 1910 12/30/2014 WIRE 10206 AT & T 157.45 1911 12/30/2014 WIRE 10206 AT & T 224.50 1963 12/30/2014 WIRE 10206 AT & T 0.18

148969 1/15/2014 PRINTED ED 013187 AT & T LONG DISTANCE 6.64 153984 8/13/2014 PRINTED ED 013187 AT & T LONG DISTANCE 13.50 149410 2/26/2014 PRINTED ED 010202 ATLAS BOBCAT LLC 238.51 149531 3/12/2014 PRINTED ED 010202 ATLAS BOBCAT LLC 1,575.88 149657 3/26/2014 PRINTED ED 010202 ATLAS BOBCAT LLC 341.96 150147 5/14/2014 PRINTED ED 010202 ATLAS BOBCAT LLC 480.38 153067 5/28/2014 PRINTED ED 010202 ATLAS BOBCAT LLC 260.00 154366 8/27/2014 PRINTED ED 010202 ATLAS BOBCAT LLC 2,234.13 154544 9/10/2014 PRINTED ED 010202 ATLAS BOBCAT LLC 859.40 155790 12/30/2014 PRINTED ED 010202 ATLAS BOBCAT LLC 87.14 149097 1/29/2014 PRINTED ED 014980 AURICO 382.75 149241 2/12/2014 PRINTED ED 014980 AURICO 89.90 149658 3/26/2014 PRINTED ED 014980 AURICO 116.90 150148 5/14/2014 PRINTED ED 014980 AURICO 161.85 153431 6/25/2014 PRINTED ED 014980 AURICO 278.75 153616 7/9/2014 PRINTED ED 014980 AURICO 71.95 153742 7/23/2014 PRINTED ED 014980 AURICO 729.30 154367 8/27/2014 PRINTED ED 014980 AURICO 394.70 154719 9/24/2014 PRINTED ED 014980 AURICO 351.75 155151 10/29/2014 PRINTED ED 014980 AURICO 123.90 155479 11/26/2014 PRINTED ED 014980 AURICO 126.95 153256 6/11/2014 PRINTED ED 013731 AUTO TRUCK GROUP 5,269.00 153743 7/23/2014 PRINTED ED 013731 AUTO TRUCK GROUP 4,530.00 149098 1/29/2014 PRINTED ED 010217 AVALON PETROLEUM COMPANY 19,865.78 149242 2/12/2014 PRINTED ED 010217 AVALON PETROLEUM COMPANY 7,950.00 149411 2/26/2014 PRINTED ED 010217 AVALON PETROLEUM COMPANY 21,542.92

Page 9 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149659 3/26/2014 PRINTED ED 010217 AVALON PETROLEUM COMPANY 9,050.00 149967 4/23/2014 PRINTED ED 010217 AVALON PETROLEUM COMPANY 23,880.00 153068 5/28/2014 PRINTED ED 010217 AVALON PETROLEUM COMPANY 26,581.31 153744 7/23/2014 PRINTED ED 010217 AVALON PETROLEUM COMPANY 23,477.47 153985 8/13/2014 PRINTED ED 010217 AVALON PETROLEUM COMPANY 25,040.30 154720 9/24/2014 PRINTED ED 010217 AVALON PETROLEUM COMPANY 21,466.12 154893 10/15/2014 PRINTED ED 010217 AVALON PETROLEUM COMPANY 24,173.02 155640 12/10/2014 PRINTED ED 010217 AVALON PETROLEUM COMPANY 22,522.00 155791 12/30/2014 PRINTED ED 010217 AVALON PETROLEUM COMPANY 18,836.93

1740 9/30/2014 WIRE 15871 AVANQUEST SOFTWARE 98.95 1903 12/30/2014 WIRE 15949 AVS4YOU.COM 59.00

153069 5/28/2014 PRINTED ED 015366 AWNING, SIGN & LIGHTING G 4,180.00 153432 6/25/2014 PRINTED ED 015366 AWNING, SIGN & LIGHTING G 1,054.25 148970 1/15/2014 PRINTED ED 010127 AWWA 191.00 153433 6/25/2014 PRINTED ED 010127 AWWA 382.00 154545 9/10/2014 PRINTED ED 010219 AWWA-ILLINOIS SECTION 48.00

1388 4/23/2014 WIRE 15672 B & H FOTO & ELECTRONICS 473.84 1799 10/29/2014 WIRE 15672 B & H FOTO & ELECTRONICS 2,284.85

155480 11/26/2014 PRINTED ED 010222 B HANEY AND SONS INC 126.00 155481 11/26/2014 PRINTED ED 013274 B&P APPARATUS INC 2,800.00 149243 2/12/2014 PRINTED ED 013547 BABCOCK, NICK 29.50 149798 4/9/2014 PRINTED ED 013547 BABCOCK, NICK 40.00 154894 10/15/2014 PRINTED ED 015891 BACA, NICOLAS 47.60 149244 2/12/2014 PRINTED ED 010223 BACKFLOW SOLUTIONS 82.69 149412 2/26/2014 PRINTED ED 010223 BACKFLOW SOLUTIONS 82.69 149660 3/26/2014 PRINTED ED 010223 BACKFLOW SOLUTIONS 82.69 149968 4/23/2014 PRINTED ED 010223 BACKFLOW SOLUTIONS 82.69 153070 5/28/2014 PRINTED ED 010223 BACKFLOW SOLUTIONS 82.69 153434 6/25/2014 PRINTED ED 010223 BACKFLOW SOLUTIONS 82.69 153745 7/23/2014 PRINTED ED 010223 BACKFLOW SOLUTIONS 82.69 154368 8/27/2014 PRINTED ED 010223 BACKFLOW SOLUTIONS 82.69 154721 9/24/2014 PRINTED ED 010223 BACKFLOW SOLUTIONS 82.69 154895 10/15/2014 PRINTED ED 010223 BACKFLOW SOLUTIONS 82.69 155482 11/26/2014 PRINTED ED 010223 BACKFLOW SOLUTIONS 82.69 155792 12/30/2014 PRINTED ED 010223 BACKFLOW SOLUTIONS 82.69 154896 10/15/2014 PRINTED ED 015877 BAJWA, RIZWAN S. 7,725.00 148971 1/15/2014 PRINTED ED 010232 BAKER & TAYLOR INC 387.67 149099 1/29/2014 PRINTED ED 010232 BAKER & TAYLOR INC 1,105.04 149245 2/12/2014 PRINTED ED 010232 BAKER & TAYLOR INC 1,029.06 149413 2/26/2014 PRINTED ED 010232 BAKER & TAYLOR INC 827.36

Page 10 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149532 3/12/2014 PRINTED ED 010232 BAKER & TAYLOR INC 1,523.02 149661 3/26/2014 PRINTED ED 010232 BAKER & TAYLOR INC 1,022.47 149799 4/9/2014 PRINTED ED 010232 BAKER & TAYLOR INC 1,086.02 149969 4/23/2014 PRINTED ED 010232 BAKER & TAYLOR INC 1,206.23 150149 5/14/2014 PRINTED ED 010232 BAKER & TAYLOR INC 2,434.29 153071 5/28/2014 PRINTED ED 010232 BAKER & TAYLOR INC 2,230.51 153257 6/11/2014 PRINTED ED 010232 BAKER & TAYLOR INC 891.40 153435 6/25/2014 PRINTED ED 010232 BAKER & TAYLOR INC 1,450.61 153617 7/9/2014 PRINTED ED 010232 BAKER & TAYLOR INC 796.18 153746 7/23/2014 PRINTED ED 010232 BAKER & TAYLOR INC 1,268.37 153986 8/13/2014 PRINTED ED 010232 BAKER & TAYLOR INC 2,215.66 154369 8/27/2014 PRINTED ED 010232 BAKER & TAYLOR INC 1,019.29 154546 9/10/2014 PRINTED ED 010232 BAKER & TAYLOR INC 1,200.63 154722 9/24/2014 PRINTED ED 010232 BAKER & TAYLOR INC 1,672.35 154897 10/15/2014 PRINTED ED 010232 BAKER & TAYLOR INC 1,351.79 155152 10/29/2014 PRINTED ED 010232 BAKER & TAYLOR INC 3,147.58 155329 11/12/2014 PRINTED ED 010232 BAKER & TAYLOR INC 2,705.98 155483 11/26/2014 PRINTED ED 010232 BAKER & TAYLOR INC 1,733.30 155641 12/10/2014 PRINTED ED 010232 BAKER & TAYLOR INC 1,140.63 155793 12/30/2014 PRINTED ED 010232 BAKER & TAYLOR INC 1,695.97 154898 10/15/2014 PRINTED ED 014298 BAKERCORP 2,668.00 155642 12/10/2014 PRINTED ED 015939 BAKHOS, JOE 301.00 153436 6/25/2014 PRINTED ED 015747 BAKHTIARI, SEIFOLLAH 7,725.00 154547 9/10/2014 PRINTED ED 015837 BALAKRISHNA SUNDAR 1,560.56

1622 7/31/2014 PRINTED 15793 BANANAS GRILLE 18.01 155330 11/12/2014 PRINTED ED 011488 BANC TEC INC 782.76 149223 1/30/2014 PRINTED ED 013166 BANK OF AMERICA 420.23 149515 2/27/2014 PRINTED ED 013166 BANK OF AMERICA 31.88

1402 4/23/2014 EFT 10242 BANK OF NEW YORK 16,918.75 1821 10/29/2014 EFT 10242 BANK OF NEW YORK 276,918.75

153987 8/13/2014 PRINTED ED 010241 BANK OF NEW YORK MELLON 802.50 153988 8/13/2014 PRINTED ED 010246 BARNES AND NOBLE 117.63 154370 8/27/2014 PRINTED ED 010246 BARNES AND NOBLE 26.99 155794 12/30/2014 PRINTED ED 010246 BARNES AND NOBLE 1,554.81 149970 4/23/2014 PRINTED ED 010247 BARNES, PARRY 48.16 153747 7/23/2014 PRINTED ED 010247 BARNES, PARRY 50.40 154371 8/27/2014 PRINTED ED 015807 BASCH SUBSCRIPTIONS, INC 1,143.72 155331 11/12/2014 PRINTED ED 015807 BASCH SUBSCRIPTIONS, INC 89.00 155332 11/12/2014 PRINTED ED 015906 BATTERY SERVICE CORPORATI 1,019.70 149100 1/29/2014 PRINTED ED 015583 BATTERY TECH INC 329.04

Page 11 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153437 6/25/2014 PRINTED ED 010255 BCB GROUP INC 19.92 153748 7/23/2014 PRINTED ED 010255 BCB GROUP INC 25.64

1609 7/31/2014 WIRE 10255 BCB GROUP INC 34.46 1656 8/29/2014 WIRE 10255 BCB GROUP INC 15.18

154548 9/10/2014 PRINTED ED 010255 BCB GROUP INC 56.97 154723 9/24/2014 PRINTED ED 010255 BCB GROUP INC 36.08 149414 2/26/2014 PRINTED ED 010263 BEACON SSI INC 869.03 149533 3/12/2014 PRINTED ED 010263 BEACON SSI INC 194.75 153749 7/23/2014 PRINTED ED 010263 BEACON SSI INC 544.89 154899 10/15/2014 PRINTED ED 010263 BEACON SSI INC 1,081.56 155333 11/12/2014 PRINTED ED 010263 BEACON SSI INC 1,215.10 153989 8/13/2014 PRINTED ED 010264 BEARING HEADQUARTERS COMP 56.30

1709 9/24/2014 EFT 14217 BELARC INC 946.90 153618 7/9/2014 PRINTED ED 010266 BELL FUELS INC 2,737.89 153750 7/23/2014 PRINTED ED 010266 BELL FUELS INC 2,886.67 148972 1/15/2014 PRINTED ED 013567 BERLAND'S TOOLS 239.34

1236 1/31/2014 WIRE 10279 BEST BUY 95.96 1271 2/17/2014 WIRE 10279 BEST BUY 10.00

153258 6/11/2014 PRINTED ED 015744 BEST QUALITY BUILDER OF I 43,610.00 154724 9/24/2014 PRINTED ED 010274 BEST TECHNOLOGY SYSTEMS I 3,260.00 150150 5/14/2014 PRINTED ED 010278 BEST WESTERN 561.85 153619 7/9/2014 PRINTED ED 010284 BETTER HOMES AND GARDENS 20.00 149971 4/23/2014 PRINTED ED 013214 BIELAWA, MATTHEW 40.00 149246 2/12/2014 PRINTED ED 010291 BIO-TRON INC 423.00 155795 12/30/2014 PRINTED ED 010291 BIO-TRON INC 375.00 149972 4/23/2014 PRINTED ED 010293 BIRDSALL, ROBERT 33.60 153751 7/23/2014 PRINTED ED 010293 BIRDSALL, ROBERT 30.80 148973 1/15/2014 PRINTED ED 010294 BITTERLIN, BRIAN 15.00 153438 6/25/2014 PRINTED ED 010294 BITTERLIN, BRIAN 41.75 149800 4/9/2014 PRINTED ED 014315 BLACK GOLD SEPTIC CONTRAC 2,665.00 154372 8/27/2014 PRINTED ED 014315 BLACK GOLD SEPTIC CONTRAC 1,600.00 155796 12/30/2014 PRINTED ED 013993 BLACKBOARD INC 8,100.00 149101 1/29/2014 PRINTED ED 015394 BLACKSTONE AUDIO INC 50.00 149534 3/12/2014 PRINTED ED 015576 BLACKSTONE AUDIO, INC 527.18 150152 5/14/2014 PRINTED ED 015576 BLACKSTONE AUDIO, INC 50.00 153439 6/25/2014 PRINTED ED 015576 BLACKSTONE AUDIO, INC 147.99 153620 7/9/2014 PRINTED ED 015576 BLACKSTONE AUDIO, INC 150.00 153990 8/13/2014 PRINTED ED 015576 BLACKSTONE AUDIO, INC 150.00 154373 8/27/2014 PRINTED ED 015576 BLACKSTONE AUDIO, INC 150.00 154900 10/15/2014 PRINTED ED 015576 BLACKSTONE AUDIO, INC 200.00

Page 12 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

150153 5/14/2014 PRINTED ED 015705 BLAIR/UPI 181.70 148974 1/15/2014 PRINTED ED 010302 BLUE CROSS BLUE SHIELD OF 684.00 153052 5/21/2014 PRINTED ED 010301 BLUE LINE LEARNING GROUP 759.00 153072 5/28/2014 PRINTED ED 015720 BLUE SKY MARKETING GROUP 381.42 153440 6/25/2014 PRINTED ED 013643 BLUE TARP FINANCIAL, INC 500.47 154901 10/15/2014 PRINTED ED 013643 BLUE TARP FINANCIAL, INC 165.48

1619 7/31/2014 WIRE 15791 BLUEBERRY HILL BREAKFAST 112.00 1675 8/29/2014 WIRE 15791 BLUEBERRY HILL BREAKFAST 71.98

155643 12/10/2014 PRINTED ED 015940 BLUM, CHARLES 70.20 149247 2/12/2014 PRINTED ED 010318 BONNELL INDUSTRIES INC 2,756.86 149535 3/12/2014 PRINTED ED 010318 BONNELL INDUSTRIES INC 802.19 155484 11/26/2014 PRINTED ED 010318 BONNELL INDUSTRIES INC 525.12 155644 12/10/2014 PRINTED ED 010318 BONNELL INDUSTRIES INC 195.00 155797 12/30/2014 PRINTED ED 010318 BONNELL INDUSTRIES INC 725.74 154725 9/24/2014 PRINTED ED 015436 BOOK PAGE 300.00 153073 5/28/2014 PRINTED ED 010321 BOOKLIST/ALA 147.50 149801 4/9/2014 PRINTED ED 015659 BORIA, MATTHEW 166.09 149007 1/15/2014 PRINTED ED 011017 BORMANN, BARBARA 188.00 149144 1/29/2014 PRINTED ED 011017 BORMANN, BARBARA 16.70 150229 5/14/2014 PRINTED ED 011017 BORMANN, BARBARA 196.43 155374 11/12/2014 PRINTED ED 011017 BORMANN, BARBARA 247.51 149662 3/26/2014 PRINTED ED 010326 BOSMA, JAMES 406.03 149973 4/23/2014 PRINTED ED 014170 BOTTOM LINE/PERSONAL 39.00 154549 9/10/2014 PRINTED ED 011892 BOUND TREE MEDICAL LLC 428.73 154726 9/24/2014 PRINTED ED 011892 BOUND TREE MEDICAL LLC 67.98 154902 10/15/2014 PRINTED ED 011892 BOUND TREE MEDICAL LLC 334.15 155798 12/30/2014 PRINTED ED 011892 BOUND TREE MEDICAL LLC 622.25

1297 3/26/2014 WIRE 15646 BOXWOOD TECHNOLOGY INC 275.00 155485 11/26/2014 PRINTED ED 010328 BRADFORD SYSTEMS CORP 130.29 153259 6/11/2014 PRINTED ED 010330 BRANIFF COMMUNICATIONS IN 347.50 155153 10/29/2014 PRINTED ED 010330 BRANIFF COMMUNICATIONS IN 2,163.00 155486 11/26/2014 PRINTED ED 010330 BRANIFF COMMUNICATIONS IN 232.50 153991 8/13/2014 PRINTED ED 015797 BRAUN DENTAL CLINIC 725.00 154374 8/27/2014 PRINTED ED 015816 BRENNAN'S WOODWORKING 475.50 154727 9/24/2014 PRINTED ED 015816 BRENNAN'S WOODWORKING 124.50 154903 10/15/2014 PRINTED ED 013837 BRIARWOOD LAKES COMMUNITY 1,334.53 148975 1/15/2014 PRINTED ED 013924 BRIDGEPOINT TECHNOLOGIES 20.00 149536 3/12/2014 PRINTED ED 013924 BRIDGEPOINT TECHNOLOGIES 570.00 149663 3/26/2014 PRINTED ED 013924 BRIDGEPOINT TECHNOLOGIES 20.00 149802 4/9/2014 PRINTED ED 013924 BRIDGEPOINT TECHNOLOGIES 20.00

Page 13 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149974 4/23/2014 PRINTED ED 013924 BRIDGEPOINT TECHNOLOGIES 20.00 150154 5/14/2014 PRINTED ED 013924 BRIDGEPOINT TECHNOLOGIES 20.00 153260 6/11/2014 PRINTED ED 013924 BRIDGEPOINT TECHNOLOGIES 240.00 153441 6/25/2014 PRINTED ED 013924 BRIDGEPOINT TECHNOLOGIES 20.00 153621 7/9/2014 PRINTED ED 013924 BRIDGEPOINT TECHNOLOGIES 120.00 153752 7/23/2014 PRINTED ED 013924 BRIDGEPOINT TECHNOLOGIES 20.00 153992 8/13/2014 PRINTED ED 013924 BRIDGEPOINT TECHNOLOGIES 1,000.00 154550 9/10/2014 PRINTED ED 013924 BRIDGEPOINT TECHNOLOGIES 20.00 154904 10/15/2014 PRINTED ED 013924 BRIDGEPOINT TECHNOLOGIES 20.00 155334 11/12/2014 PRINTED ED 013924 BRIDGEPOINT TECHNOLOGIES 20.00 155645 12/10/2014 PRINTED ED 013924 BRIDGEPOINT TECHNOLOGIES 20.00 150155 5/14/2014 PRINTED ED 010335 BRIDGESTONE GOLF INC 3,014.46 154905 10/15/2014 PRINTED ED 010335 BRIDGESTONE GOLF INC 558.00

1253 2/12/2014 EFT 10337 BRISTOL HOSE & FITTING 453.31 1277 2/26/2014 EFT 10337 BRISTOL HOSE & FITTING 309.86 1372 4/9/2014 EFT 10337 BRISTOL HOSE & FITTING 512.03 1404 4/23/2014 EFT 10337 BRISTOL HOSE & FITTING 345.94 1421 5/13/2014 EFT 10337 BRISTOL HOSE & FITTING 43.24 1467 5/28/2014 EFT 10337 BRISTOL HOSE & FITTING 60.65 1493 6/11/2014 EFT 10337 BRISTOL HOSE & FITTING 192.64 1575 7/23/2014 EFT 10337 BRISTOL HOSE & FITTING 685.19 1633 8/13/2014 EFT 10337 BRISTOL HOSE & FITTING 107.03 1807 10/15/2014 EFT 10337 BRISTOL HOSE & FITTING 413.90 1822 10/29/2014 EFT 10337 BRISTOL HOSE & FITTING 273.85 1840 11/12/2014 EFT 10337 BRISTOL HOSE & FITTING 16.94 1876 11/26/2014 EFT 10337 BRISTOL HOSE & FITTING 436.27 1888 12/10/2014 EFT 10337 BRISTOL HOSE & FITTING 171.18

149537 3/12/2014 PRINTED ED 014499 BRISTOL TRANSPORT INC 295.50 149803 4/9/2014 PRINTED ED 014499 BRISTOL TRANSPORT INC 366.20 148976 1/15/2014 PRINTED ED 010340 BRODART CO 24.49 149103 1/29/2014 PRINTED ED 010340 BRODART CO 63.76 149248 2/12/2014 PRINTED ED 010340 BRODART CO 1,187.79 149415 2/26/2014 PRINTED ED 010340 BRODART CO 235.18 149538 3/12/2014 PRINTED ED 010340 BRODART CO 1,414.25 149664 3/26/2014 PRINTED ED 010340 BRODART CO 765.20 149804 4/9/2014 PRINTED ED 010340 BRODART CO 2,313.86 149975 4/23/2014 PRINTED ED 010340 BRODART CO 1,281.77 150156 5/14/2014 PRINTED ED 010340 BRODART CO 1,210.30 153074 5/28/2014 PRINTED ED 010340 BRODART CO 1,093.83 153261 6/11/2014 PRINTED ED 010340 BRODART CO 388.02

Page 14 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153442 6/25/2014 PRINTED ED 010340 BRODART CO 649.23 153622 7/9/2014 PRINTED ED 010340 BRODART CO 636.95 153753 7/23/2014 PRINTED ED 010340 BRODART CO 102.10 153993 8/13/2014 PRINTED ED 010340 BRODART CO 915.21 154375 8/27/2014 PRINTED ED 010340 BRODART CO 1,608.86 154551 9/10/2014 PRINTED ED 010340 BRODART CO 633.96 154728 9/24/2014 PRINTED ED 010340 BRODART CO 1,182.34 154906 10/15/2014 PRINTED ED 010340 BRODART CO 729.25 155154 10/29/2014 PRINTED ED 010340 BRODART CO 1,272.22 155335 11/12/2014 PRINTED ED 010340 BRODART CO 1,159.86 155487 11/26/2014 PRINTED ED 010340 BRODART CO 518.44 155646 12/10/2014 PRINTED ED 010340 BRODART CO 1,559.44 155799 12/30/2014 PRINTED ED 010340 BRODART CO 2,523.29 148977 1/15/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 416.59 149104 1/29/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 1,113.07 149249 2/12/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 40.58 149665 3/26/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 390.82 149805 4/9/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 81.90 149976 4/23/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 247.00 150157 5/14/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 219.48 153075 5/28/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 1,851.15 153262 6/11/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 282.38 153443 6/25/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 72.00 153754 7/23/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 22.70 154376 8/27/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 16.32 155336 11/12/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 46.32 155488 11/26/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 34.67 155647 12/10/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 109.62 155800 12/30/2014 PRINTED ED 014252 BROOK ELECTRICAL DISTRIBU 74.82

1742 9/30/2014 WIRE 15872 BROOKLYN BATTERY WORKS 31.70 149666 3/26/2014 PRINTED ED 010347 BRUCKER 295.00

1373 4/9/2014 EFT 10314 BTSI 195.00 1405 4/23/2014 EFT 10314 BTSI 38.00 1422 5/13/2014 EFT 10314 BTSI 133.40 1468 5/28/2014 EFT 10314 BTSI 2,890.00 1494 6/11/2014 EFT 10314 BTSI 13,958.08 1562 7/9/2014 EFT 10314 BTSI 23,447.23 1634 8/13/2014 EFT 10314 BTSI 225.50 1679 8/27/2014 EFT 10314 BTSI 19,937.42 1808 10/15/2014 EFT 10314 BTSI 1,309.10

Page 15 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1841 11/12/2014 EFT 10314 BTSI 12,700.00 1945 12/30/2014 EFT 10314 BTSI 6,970.00

153994 8/13/2014 PRINTED ED 015775 BUDGET PAVING & SEALCOATI 1,090.00 1608 7/31/2014 WIRE 15788 BULKR PRO 39.00

149416 2/26/2014 PRINTED ED 015223 BULLEY & ANDREWS LLC 725.00 153076 5/28/2014 PRINTED ED 015249 BURAQ TESTING & PUMP SERV 750.00 149105 1/29/2014 PRINTED ED 010359 BURNS AND MCDONNELL 8,075.50 149250 2/12/2014 PRINTED ED 010359 BURNS AND MCDONNELL 572.00 149806 4/9/2014 PRINTED ED 010359 BURNS AND MCDONNELL 472.00 150158 5/14/2014 PRINTED ED 010359 BURNS AND MCDONNELL 5,577.00 153263 6/11/2014 PRINTED ED 010359 BURNS AND MCDONNELL 4,433.00 153995 8/13/2014 PRINTED ED 010359 BURNS AND MCDONNELL 4,012.00 154729 9/24/2014 PRINTED ED 010359 BURNS AND MCDONNELL 7,395.00 155648 12/10/2014 PRINTED ED 010359 BURNS AND MCDONNELL 10,209.00 149517 3/7/2014 PRINTED ED 010360 BURRIS EQUIPMENT 54.20 149807 4/9/2014 PRINTED ED 010360 BURRIS EQUIPMENT 139.53 149977 4/23/2014 PRINTED ED 010360 BURRIS EQUIPMENT 264.75 153264 6/11/2014 PRINTED ED 010360 BURRIS EQUIPMENT 54,993.00 153755 7/23/2014 PRINTED ED 010360 BURRIS EQUIPMENT 150.38 153996 8/13/2014 PRINTED ED 010360 BURRIS EQUIPMENT 204.51 154552 9/10/2014 PRINTED ED 010360 BURRIS EQUIPMENT 71.65 148978 1/15/2014 PRINTED ED 015536 BUSINESS DISTRICTS INC 7,801.00 149106 1/29/2014 PRINTED ED 015536 BUSINESS DISTRICTS INC 3,251.00 149539 3/12/2014 PRINTED ED 015536 BUSINESS DISTRICTS INC 2,800.50 153265 6/11/2014 PRINTED ED 015536 BUSINESS DISTRICTS INC 2,626.00 153756 7/23/2014 PRINTED ED 015536 BUSINESS DISTRICTS INC 7,638.50 149251 2/12/2014 PRINTED ED 015609 BUSSE, ZACK 26.37 149107 1/29/2014 PRINTED ED 014121 BUTLER SCHOOL DISTRICT 53 12,870.41 150159 5/14/2014 PRINTED ED 014121 BUTLER SCHOOL DISTRICT 53 6,431.98 153444 6/25/2014 PRINTED ED 014121 BUTLER SCHOOL DISTRICT 53 6,431.99 154907 10/15/2014 PRINTED ED 014121 BUTLER SCHOOL DISTRICT 53 6,722.14 155801 12/30/2014 PRINTED ED 014121 BUTLER SCHOOL DISTRICT 53 6,633.30 149808 4/9/2014 PRINTED ED 010371 BUTTREY RENTAL SERVICE 66.10 153077 5/28/2014 PRINTED ED 010371 BUTTREY RENTAL SERVICE 76.80 153623 7/9/2014 PRINTED ED 010371 BUTTREY RENTAL SERVICE 521.40 153757 7/23/2014 PRINTED ED 010371 BUTTREY RENTAL SERVICE 242.00 153997 8/13/2014 PRINTED ED 010371 BUTTREY RENTAL SERVICE 220.00 154553 9/10/2014 PRINTED ED 010371 BUTTREY RENTAL SERVICE 90.20 154730 9/24/2014 PRINTED ED 010371 BUTTREY RENTAL SERVICE 770.17 155489 11/26/2014 PRINTED ED 010371 BUTTREY RENTAL SERVICE 66.00

Page 16 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155649 12/10/2014 PRINTED ED 010371 BUTTREY RENTAL SERVICE 236.97 155802 12/30/2014 PRINTED ED 010371 BUTTREY RENTAL SERVICE 13.02 149417 2/26/2014 PRINTED ED 015622 BYRON, MICHAEL 37.11 149978 4/23/2014 PRINTED ED 013267 CALDERA, ADRIAN 43.12 153758 7/23/2014 PRINTED ED 013267 CALDERA, ADRIAN 78.47 154908 10/15/2014 PRINTED ED 013267 CALDERA, ADRIAN 57.68 148979 1/15/2014 PRINTED ED 010523 CALEA 4,065.00

1615 7/31/2014 WIRE 10523 CALEA 75.00 1458 5/28/2014 WIRE 15733 CALIFORNIA PIZZA KITCHEN 183.97

149252 2/12/2014 PRINTED ED 013938 CALL ONE 3,974.17 149540 3/12/2014 PRINTED ED 013938 CALL ONE 4,028.61 149809 4/9/2014 PRINTED ED 013938 CALL ONE 4,010.26 149979 4/23/2014 PRINTED ED 013938 CALL ONE 3,986.24 153078 5/28/2014 PRINTED ED 013938 CALL ONE 2,760.87 153445 6/25/2014 PRINTED ED 013938 CALL ONE 3,227.85 153998 8/13/2014 PRINTED ED 013938 CALL ONE 3,156.65 154554 9/10/2014 PRINTED ED 013938 CALL ONE 3,252.26 154909 10/15/2014 PRINTED ED 013938 CALL ONE 3,166.65 155155 10/29/2014 PRINTED ED 013938 CALL ONE 3,150.69 155650 12/10/2014 PRINTED ED 013938 CALL ONE 3,139.55 155803 12/30/2014 PRINTED ED 013938 CALL ONE 3,113.10 149253 2/12/2014 PRINTED ED 010379 CALLAWAY GOLF 250.00 149541 3/12/2014 PRINTED ED 010379 CALLAWAY GOLF 641.28 150160 5/14/2014 PRINTED ED 010379 CALLAWAY GOLF 11,686.39 153266 6/11/2014 PRINTED ED 010379 CALLAWAY GOLF 4,437.53 153446 6/25/2014 PRINTED ED 010379 CALLAWAY GOLF 1,129.84 153759 7/23/2014 PRINTED ED 010379 CALLAWAY GOLF 843.10 153999 8/13/2014 PRINTED ED 010379 CALLAWAY GOLF 904.36 154555 9/10/2014 PRINTED ED 010379 CALLAWAY GOLF 413.32 154731 9/24/2014 PRINTED ED 010379 CALLAWAY GOLF 1,291.42 154910 10/15/2014 PRINTED ED 010379 CALLAWAY GOLF 259.40 155156 10/29/2014 PRINTED ED 010379 CALLAWAY GOLF 1,823.94 155337 11/12/2014 PRINTED ED 010379 CALLAWAY GOLF 534.34

1785 10/29/2014 WIRE 10375 CALUMET PHOTOGRAPHIC INC. 82.97 1232 1/31/2014 WIRE 15606 CANON USA INC 116.95 1612 7/31/2014 WIRE 15790 CANON USA INC 143.43 1919 12/30/2014 WIRE 15606 CANON USA INC 404.99

150161 5/14/2014 PRINTED ED 010390 CAPSTONE PRESS INC 1,180.57 1728 9/30/2014 WIRE 15870 CAPUTO'S FRESH MARKETS 2.14

150162 5/14/2014 PRINTED ED 010391 CARDIAC SCIENCE INC 592.95

Page 17 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155319 11/7/2014 PRINTED ED 015927 CAREY, GERALD 301.92 149108 1/29/2014 PRINTED ED 014709 CARL'S WILDLIFE CONTROL 300.00 153079 5/28/2014 PRINTED ED 014709 CARL'S WILDLIFE CONTROL 225.00 154911 10/15/2014 PRINTED ED 015883 CARROLL DISTRIBUTING INC 198.33

1423 5/13/2014 EFT 10404 CASE LOTS INC 1,131.70 1469 5/28/2014 EFT 10404 CASE LOTS INC 568.70 1495 6/11/2014 EFT 10404 CASE LOTS INC 179.55 1509 6/25/2014 EFT 10404 CASE LOTS INC 475.64 1576 7/23/2014 EFT 10404 CASE LOTS INC 189.55 1635 8/13/2014 EFT 10404 CASE LOTS INC 510.90 1680 8/27/2014 EFT 10404 CASE LOTS INC 376.20 1695 9/10/2014 EFT 10404 CASE LOTS INC 296.40 1710 9/24/2014 EFT 10404 CASE LOTS INC 847.55 1809 10/15/2014 EFT 10404 CASE LOTS INC 293.25 1823 10/29/2014 EFT 10404 CASE LOTS INC 656.85 1842 11/12/2014 EFT 10404 CASE LOTS INC 259.50 1946 12/30/2014 EFT 10404 CASE LOTS INC 976.75

153794 7/23/2014 PRINTED ED 015742 CASEY M QUINN 1,617.00 155837 12/30/2014 PRINTED ED 015742 CASEY M QUINN 2,817.00 148980 1/15/2014 PRINTED ED 014339 CASTLE CHEVROLET 556.05 149109 1/29/2014 PRINTED ED 014339 CASTLE CHEVROLET 279.95 149254 2/12/2014 PRINTED ED 014339 CASTLE CHEVROLET 691.82 149418 2/26/2014 PRINTED ED 014339 CASTLE CHEVROLET 29.50 149542 3/12/2014 PRINTED ED 014339 CASTLE CHEVROLET 469.89 149667 3/26/2014 PRINTED ED 014339 CASTLE CHEVROLET 269.23 150163 5/14/2014 PRINTED ED 014339 CASTLE CHEVROLET 30.15 153080 5/28/2014 PRINTED ED 014339 CASTLE CHEVROLET 774.69 153267 6/11/2014 PRINTED ED 014339 CASTLE CHEVROLET 751.23 153447 6/25/2014 PRINTED ED 014339 CASTLE CHEVROLET 659.34 153760 7/23/2014 PRINTED ED 014339 CASTLE CHEVROLET 93.50 154000 8/13/2014 PRINTED ED 014339 CASTLE CHEVROLET 212.00 154377 8/27/2014 PRINTED ED 014339 CASTLE CHEVROLET 7.57 154556 9/10/2014 PRINTED ED 014339 CASTLE CHEVROLET 296.61 154732 9/24/2014 PRINTED ED 014339 CASTLE CHEVROLET 26.19 155157 10/29/2014 PRINTED ED 014339 CASTLE CHEVROLET 892.90 155338 11/12/2014 PRINTED ED 014339 CASTLE CHEVROLET 821.88 155490 11/26/2014 PRINTED ED 014339 CASTLE CHEVROLET 180.30 155651 12/10/2014 PRINTED ED 014339 CASTLE CHEVROLET 410.82 155804 12/30/2014 PRINTED ED 014339 CASTLE CHEVROLET 78.05 149957 4/14/2014 PRINTED ED 010410 CATES, JASON 131.09

Page 18 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153416 6/18/2014 PRINTED ED 010410 CATES, JASON 374.00 153948 7/23/2014 PRINTED ED 010410 CATES, JASON 219.00 149810 4/9/2014 PRINTED ED 015527 CAVENDISH SQUARE 455.15 155652 12/10/2014 PRINTED ED 010419 CCH INCORPORATED 109.66

1802 10/29/2014 WIRE 15902 CCROCS ANNUAL TRAINING 80.00 148981 1/15/2014 PRINTED ED 014929 CDK ELECTRIC, INC 1,023.00 149110 1/29/2014 PRINTED ED 014929 CDK ELECTRIC, INC 679.00 149255 2/12/2014 PRINTED ED 014929 CDK ELECTRIC, INC 1,222.00 150164 5/14/2014 PRINTED ED 014929 CDK ELECTRIC, INC 863.66 153081 5/28/2014 PRINTED ED 014929 CDK ELECTRIC, INC 305.00 154378 8/27/2014 PRINTED ED 014929 CDK ELECTRIC, INC 2,698.83 155805 12/30/2014 PRINTED ED 014929 CDK ELECTRIC, INC 2,268.08 149543 3/12/2014 PRINTED ED 010421 CDS OFFICE TECHNOLOGIES 190.00 149980 4/23/2014 PRINTED ED 010421 CDS OFFICE TECHNOLOGIES 107.00 150165 5/14/2014 PRINTED ED 010421 CDS OFFICE TECHNOLOGIES 30,240.00 153624 7/9/2014 PRINTED ED 010421 CDS OFFICE TECHNOLOGIES 54.00 154912 10/15/2014 PRINTED ED 010421 CDS OFFICE TECHNOLOGIES 3,420.00 155158 10/29/2014 PRINTED ED 010421 CDS OFFICE TECHNOLOGIES 4,098.00

1201 1/15/2014 EFT 10531 CDW GOVERNMENT INC 1,165.09 1215 1/29/2014 EFT 10531 CDW GOVERNMENT INC 7,200.00 1235 1/31/2014 WIRE 10531 CDW GOVERNMENT INC 58.99 1254 2/12/2014 EFT 10531 CDW GOVERNMENT INC 365.38 1278 2/26/2014 EFT 10531 CDW GOVERNMENT INC 2,172.68 1322 3/12/2014 EFT 10531 CDW GOVERNMENT INC 4,983.34 1336 3/26/2014 EFT 10531 CDW GOVERNMENT INC 7,233.40 1374 4/9/2014 EFT 10531 CDW GOVERNMENT INC 18,783.69 1387 4/23/2014 WIRE 10531 CDW GOVERNMENT INC 84.95 1406 4/23/2014 EFT 10531 CDW GOVERNMENT INC 5,667.68 1424 5/13/2014 EFT 10531 CDW GOVERNMENT INC 56.55 1496 6/11/2014 EFT 10531 CDW GOVERNMENT INC 172.80 1510 6/25/2014 EFT 10531 CDW GOVERNMENT INC 202.93 1556 6/30/2014 WIRE 10531 CDW GOVERNMENT INC 2,400.00 1563 7/9/2014 EFT 10531 CDW GOVERNMENT INC 2,079.59 1611 7/31/2014 WIRE 10531 CDW GOVERNMENT INC 257.99 1681 8/27/2014 EFT 10531 CDW GOVERNMENT INC 277.54 1696 9/10/2014 EFT 10531 CDW GOVERNMENT INC 163.22 1711 9/24/2014 EFT 10531 CDW GOVERNMENT INC 275.71 1810 10/15/2014 EFT 10531 CDW GOVERNMENT INC 3,513.47 1824 10/29/2014 EFT 10531 CDW GOVERNMENT INC 1,110.93 1843 11/12/2014 EFT 10531 CDW GOVERNMENT INC 2,659.41

Page 19 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1877 11/26/2014 EFT 10531 CDW GOVERNMENT INC 2,176.43 1922 12/30/2014 WIRE 10531 CDW GOVERNMENT INC 418.00 1947 12/30/2014 EFT 10531 CDW GOVERNMENT INC 4,313.03

149959 4/22/2014 PRINTED ED 015685 CENTER FOR EDUCATION & EM 308.95 149544 3/12/2014 PRINTED ED 010430 CENTRAL BLACKTOP COMPANY 75,093.00 154001 8/13/2014 PRINTED ED 010430 CENTRAL BLACKTOP COMPANY 19,363.02 149419 2/26/2014 PRINTED ED 010428 CENTRAL PARTS WAREHOUSE 250.46 154557 9/10/2014 PRINTED ED 010432 CENTRAL SOD FARMS INC 524.00 155653 12/10/2014 PRINTED ED 010432 CENTRAL SOD FARMS INC 672.00 149668 3/26/2014 PRINTED ED 010433 CENTURY TILE & SUPPLY 7.94 154003 8/13/2014 PRINTED ED 010433 CENTURY TILE & SUPPLY 2,187.81 154913 10/15/2014 PRINTED ED 010433 CENTURY TILE & SUPPLY 2,792.89 155159 10/29/2014 PRINTED ED 010433 CENTURY TILE & SUPPLY 499.00 155654 12/10/2014 PRINTED ED 010433 CENTURY TILE & SUPPLY 1,808.98 149669 3/26/2014 PRINTED ED 010435 CERIDIAN 194.95

1216 1/29/2014 EFT 10434 CERTIFIED FLEET SERVICE 1,120.88 1255 2/12/2014 EFT 10434 CERTIFIED FLEET SERVICE 3,385.97 1279 2/26/2014 EFT 10434 CERTIFIED FLEET SERVICE 280.30 1323 3/12/2014 EFT 10434 CERTIFIED FLEET SERVICE 3,029.25 1337 3/26/2014 EFT 10434 CERTIFIED FLEET SERVICE 175.80 1375 4/9/2014 EFT 10434 CERTIFIED FLEET SERVICE 18,418.08 1470 5/28/2014 EFT 10434 CERTIFIED FLEET SERVICE 3,347.52 1497 6/11/2014 EFT 10434 CERTIFIED FLEET SERVICE 315.29 1511 6/25/2014 EFT 10434 CERTIFIED FLEET SERVICE 2,628.73 1577 7/23/2014 EFT 10434 CERTIFIED FLEET SERVICE 563.49 1636 8/13/2014 EFT 10434 CERTIFIED FLEET SERVICE 603.81 1682 8/27/2014 EFT 10434 CERTIFIED FLEET SERVICE 1,866.89 1712 9/24/2014 EFT 10434 CERTIFIED FLEET SERVICE 856.29 1825 10/29/2014 EFT 10434 CERTIFIED FLEET SERVICE 1,441.25 1844 11/12/2014 EFT 10434 CERTIFIED FLEET SERVICE 733.48 1878 11/26/2014 EFT 10434 CERTIFIED FLEET SERVICE 644.40 1889 12/10/2014 EFT 10434 CERTIFIED FLEET SERVICE 837.94 1948 12/30/2014 EFT 10434 CERTIFIED FLEET SERVICE 968.77

153083 5/28/2014 PRINTED ED 014176 CERTIFRESH CIGAR 1,394.99 154914 10/15/2014 PRINTED ED 010515 CFA SOFTWARE INC 1,595.00 149811 4/9/2014 PRINTED ED 010439 CHARTER PRODUCTS GOLF INC 631.99 153084 5/28/2014 PRINTED ED 010439 CHARTER PRODUCTS GOLF INC 607.90 153268 6/11/2014 PRINTED ED 010439 CHARTER PRODUCTS GOLF INC 540.30 154004 8/13/2014 PRINTED ED 010439 CHARTER PRODUCTS GOLF INC 373.40 154558 9/10/2014 PRINTED ED 010439 CHARTER PRODUCTS GOLF INC 283.90

Page 20 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154733 9/24/2014 PRINTED ED 010439 CHARTER PRODUCTS GOLF INC 108.95 154915 10/15/2014 PRINTED ED 010439 CHARTER PRODUCTS GOLF INC 228.70 155806 12/30/2014 PRINTED ED 010439 CHARTER PRODUCTS GOLF INC 69.00 149111 1/29/2014 PRINTED ED 014680 CHC WELLNESS 1,968.00 150166 5/14/2014 PRINTED ED 014680 CHC WELLNESS 1,392.00 154005 8/13/2014 PRINTED ED 010445 CHECKBOOK 34.00 149112 1/29/2014 PRINTED ED 010463 CHICAGO BADGE & INSIGNIA 43.33 149256 2/12/2014 PRINTED ED 010463 CHICAGO BADGE & INSIGNIA 127.29 149812 4/9/2014 PRINTED ED 010463 CHICAGO BADGE & INSIGNIA 93.20 149981 4/23/2014 PRINTED ED 010463 CHICAGO BADGE & INSIGNIA 68.23 150167 5/14/2014 PRINTED ED 010463 CHICAGO BADGE & INSIGNIA 251.78 153085 5/28/2014 PRINTED ED 010463 CHICAGO BADGE & INSIGNIA 234.75 153269 6/11/2014 PRINTED ED 010463 CHICAGO BADGE & INSIGNIA 663.67 153448 6/25/2014 PRINTED ED 010463 CHICAGO BADGE & INSIGNIA 766.64 153625 7/9/2014 PRINTED ED 010463 CHICAGO BADGE & INSIGNIA 154.28 153761 7/23/2014 PRINTED ED 010463 CHICAGO BADGE & INSIGNIA 26.28 154006 8/13/2014 PRINTED ED 010463 CHICAGO BADGE & INSIGNIA 300.28 154559 9/10/2014 PRINTED ED 010463 CHICAGO BADGE & INSIGNIA 213.25 155491 11/26/2014 PRINTED ED 010463 CHICAGO BADGE & INSIGNIA 32.40 155655 12/10/2014 PRINTED ED 010463 CHICAGO BADGE & INSIGNIA 12.20 155807 12/30/2014 PRINTED ED 010463 CHICAGO BADGE & INSIGNIA 79.92 149113 1/29/2014 PRINTED ED 010451 CHICAGO COMMUNICATIONS LL 5,370.74 149545 3/12/2014 PRINTED ED 010451 CHICAGO COMMUNICATIONS LL 577.50 153086 5/28/2014 PRINTED ED 010451 CHICAGO COMMUNICATIONS LL 50.00 153270 6/11/2014 PRINTED ED 010451 CHICAGO COMMUNICATIONS LL 1,480.00 153626 7/9/2014 PRINTED ED 010451 CHICAGO COMMUNICATIONS LL 364.00 153762 7/23/2014 PRINTED ED 010451 CHICAGO COMMUNICATIONS LL 342.50 154734 9/24/2014 PRINTED ED 010451 CHICAGO COMMUNICATIONS LL 690.00 149257 2/12/2014 PRINTED ED 010453 CHICAGO DISTRICT GOLF ASS 400.00 150168 5/14/2014 PRINTED ED 010453 CHICAGO DISTRICT GOLF ASS 200.00 153627 7/9/2014 PRINTED ED 010453 CHICAGO DISTRICT GOLF ASS 1,410.00 154007 8/13/2014 PRINTED ED 010453 CHICAGO DISTRICT GOLF ASS 400.00 153628 7/9/2014 PRINTED ED 015758 CHICAGO EVENT GRAPHICS 2,393.30 154008 8/13/2014 PRINTED ED 015758 CHICAGO EVENT GRAPHICS 3,314.80 154379 8/27/2014 PRINTED ED 015758 CHICAGO EVENT GRAPHICS 162.00 149258 2/12/2014 PRINTED ED 010464 CHICAGO INTERNATIONAL TRU 1,863.84 154867 9/29/2014 PRINTED ED 014762 CHICAGO MARRIOTT OAK BROO 500.00 155465 11/13/2014 PRINTED ED 014762 CHICAGO MARRIOTT OAK BROO 988.30 153629 7/9/2014 PRINTED ED 013653 CHICAGO METROPOLITAN AGEN 75.46 154916 10/15/2014 PRINTED ED 010449 CHICAGO PARTS & SOUND LLC 100.00

Page 21 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154735 9/24/2014 PRINTED ED 015863 CHICAGO POLICE DEPARTMENT 1,949.00 155160 10/29/2014 PRINTED ED 015385 CHICAGO PROFESSIONAL LEAG 10,000.00 153763 7/23/2014 PRINTED ED 010454 CHICAGO SUBURBAN EXPRESS 46.18 155808 12/30/2014 PRINTED ED 010454 CHICAGO SUBURBAN EXPRESS 46.18 150169 5/14/2014 PRINTED ED 010461 CHICAGO TRIBUNE 494.00 154009 8/13/2014 PRINTED ED 010461 CHICAGO TRIBUNE 330.00 154380 8/27/2014 PRINTED ED 015785 CHICAGO TRIBUNE MEDIA GRO 1,240.00 154736 9/24/2014 PRINTED ED 015785 CHICAGO TRIBUNE MEDIA GRO 1,087.50 154917 10/15/2014 PRINTED ED 015785 CHICAGO TRIBUNE MEDIA GRO 322.50 149982 4/23/2014 PRINTED ED 015654 CHICAGO WOLVES CHARITIES 250.00 154918 10/15/2014 PRINTED ED 010469 CHIEF & LAW ENFORCEMENT S 817.03

1620 7/31/2014 WIRE 15792 CHIEFSUPPLY.COM 269.21 1899 12/30/2014 WIRE 15948 CHIPOTLE MEXICAN GRILL 9.13

149114 1/29/2014 PRINTED ED 014513 CHRISTOPHER B. BURKE ENG. 67,406.28 149259 2/12/2014 PRINTED ED 014513 CHRISTOPHER B. BURKE ENG. 816.00 149546 3/12/2014 PRINTED ED 014513 CHRISTOPHER B. BURKE ENG. 24,328.00 149670 3/26/2014 PRINTED ED 014513 CHRISTOPHER B. BURKE ENG. 17,454.58 149983 4/23/2014 PRINTED ED 014513 CHRISTOPHER B. BURKE ENG. 13,280.88 153271 6/11/2014 PRINTED ED 014513 CHRISTOPHER B. BURKE ENG. 12,851.49 153630 7/9/2014 PRINTED ED 014513 CHRISTOPHER B. BURKE ENG. 10,715.00 154010 8/13/2014 PRINTED ED 014513 CHRISTOPHER B. BURKE ENG. 19,000.11 154560 9/10/2014 PRINTED ED 014513 CHRISTOPHER B. BURKE ENG. 28,129.01 154919 10/15/2014 PRINTED ED 014513 CHRISTOPHER B. BURKE ENG. 46,879.89 155161 10/29/2014 PRINTED ED 014513 CHRISTOPHER B. BURKE ENG. 28,659.28 155656 12/10/2014 PRINTED ED 014513 CHRISTOPHER B. BURKE ENG. 14,911.25 148982 1/15/2014 PRINTED ED 010478 CHRISTOPHERSON, ROBERT 750.00 153764 7/23/2014 PRINTED ED 010478 CHRISTOPHERSON, ROBERT 27.44 149260 2/12/2014 PRINTED ED 015610 CHUCK GROS 600.00 149984 4/23/2014 PRINTED ED 010479 CHURCH, GARRETT 57.68 153449 6/25/2014 PRINTED ED 010479 CHURCH, GARRETT 420.00 153765 7/23/2014 PRINTED ED 010479 CHURCH, GARRETT 176.96 154521 8/29/2014 PRINTED ED 010479 CHURCH, GARRETT 130.76 154920 10/15/2014 PRINTED ED 010479 CHURCH, GARRETT 53.20 149985 4/23/2014 PRINTED ED 010480 CIGAR WERKS INC 1,056.75 153272 6/11/2014 PRINTED ED 010480 CIGAR WERKS INC 1,632.26 154011 8/13/2014 PRINTED ED 010480 CIGAR WERKS INC 1,607.11 154921 10/15/2014 PRINTED ED 010480 CIGAR WERKS INC 1,263.15 155492 11/26/2014 PRINTED ED 010480 CIGAR WERKS INC 691.55 155657 12/10/2014 PRINTED ED 013044 CIGNA PPO PLUS 497.47

1927 12/30/2014 WIRE 15953 CITADEL CENTER 40.00

Page 22 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149115 1/29/2014 PRINTED ED 010483 CITYTECH USA INC 310.00 155809 12/30/2014 PRINTED ED 010483 CITYTECH USA INC 310.00 149116 1/29/2014 PRINTED ED 010485 CIVILTECH ENGINEERING INC 3,724.00 149548 3/12/2014 PRINTED ED 010485 CIVILTECH ENGINEERING INC 4,442.20 149813 4/9/2014 PRINTED ED 010485 CIVILTECH ENGINEERING INC 8,860.39 150170 5/14/2014 PRINTED ED 010485 CIVILTECH ENGINEERING INC 2,362.50 153087 5/28/2014 PRINTED ED 010485 CIVILTECH ENGINEERING INC 1,417.50 153450 6/25/2014 PRINTED ED 010485 CIVILTECH ENGINEERING INC 1,344.00 154012 8/13/2014 PRINTED ED 010485 CIVILTECH ENGINEERING INC 3,391.50 154561 9/10/2014 PRINTED ED 010485 CIVILTECH ENGINEERING INC 8,551.47 154737 9/24/2014 PRINTED ED 010485 CIVILTECH ENGINEERING INC 1,400.00 149117 1/29/2014 PRINTED ED 015427 CJ ERICKSON PLUMBING CO 1,382.50 149261 2/12/2014 PRINTED ED 015427 CJ ERICKSON PLUMBING CO 1,457.50 149549 3/12/2014 PRINTED ED 015427 CJ ERICKSON PLUMBING CO 2,932.50 155339 11/12/2014 PRINTED ED 015427 CJ ERICKSON PLUMBING CO 9,900.00 155810 12/30/2014 PRINTED ED 015427 CJ ERICKSON PLUMBING CO 5,620.50 148983 1/15/2014 PRINTED ED 010486 CJC AUTO PARTS & TIRES 86.11 149671 3/26/2014 PRINTED ED 010486 CJC AUTO PARTS & TIRES 97.41 149814 4/9/2014 PRINTED ED 010486 CJC AUTO PARTS & TIRES 28.80 153088 5/28/2014 PRINTED ED 010486 CJC AUTO PARTS & TIRES 9.01 153273 6/11/2014 PRINTED ED 010486 CJC AUTO PARTS & TIRES 5.98 153451 6/25/2014 PRINTED ED 010486 CJC AUTO PARTS & TIRES 331.36 153766 7/23/2014 PRINTED ED 010486 CJC AUTO PARTS & TIRES 62.65 154562 9/10/2014 PRINTED ED 010486 CJC AUTO PARTS & TIRES 43.99 154738 9/24/2014 PRINTED ED 010486 CJC AUTO PARTS & TIRES 12.65 155493 11/26/2014 PRINTED ED 010486 CJC AUTO PARTS & TIRES 13.52 150171 5/14/2014 PRINTED ED 010489 CLARK, GARY 34.94

1471 5/28/2014 EFT 10490 CLARKE ENVIRONMENTAL MOSQ 11,188.50 1498 6/11/2014 EFT 10490 CLARKE ENVIRONMENTAL MOSQ 11,188.50 1578 7/23/2014 EFT 10490 CLARKE ENVIRONMENTAL MOSQ 11,188.50 1637 8/13/2014 EFT 10490 CLARKE ENVIRONMENTAL MOSQ 11,188.50 1683 8/27/2014 EFT 10490 CLARKE ENVIRONMENTAL MOSQ 270.00 1697 9/10/2014 EFT 10490 CLARKE ENVIRONMENTAL MOSQ 11,188.50 1499 6/11/2014 EFT 10490 CLARKE MOSQUITO CONTROL P 6,502.00

155494 11/26/2014 PRINTED ED 015932 CLASSIC DESIGN AWARDS INC 84.70 1256 2/12/2014 EFT 10494 CLEMENT COMMUNICATIONS IN 229.13

150172 5/14/2014 PRINTED ED 010493 CLEVELAND GOLF 1,835.32 153089 5/28/2014 PRINTED ED 010493 CLEVELAND GOLF 572.40 153452 6/25/2014 PRINTED ED 010493 CLEVELAND GOLF 216.53 149986 4/23/2014 PRINTED ED 014025 CLIENTFIRST CONSULTING GR 125.00

Page 23 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155811 12/30/2014 PRINTED ED 014025 CLIENTFIRST CONSULTING GR 531.25 149262 2/12/2014 PRINTED ED 010498 CLIFFORD-WALD, A KIP CO. 1,245.00 155812 12/30/2014 PRINTED ED 010498 CLIFFORD-WALD, A KIP CO. 1,245.00 149987 4/23/2014 PRINTED ED 014234 COBRA PUMA GOLF INC 2,472.03 150173 5/14/2014 PRINTED ED 014234 COBRA PUMA GOLF INC 827.09 153090 5/28/2014 PRINTED ED 014234 COBRA PUMA GOLF INC 928.99 153767 7/23/2014 PRINTED ED 014234 COBRA PUMA GOLF INC 771.75 154013 8/13/2014 PRINTED ED 014234 COBRA PUMA GOLF INC 1,047.43 155340 11/12/2014 PRINTED ED 010505 COCA-COLA ENTERPRISES 835.20 149672 3/26/2014 PRINTED ED 010506 CODUTO, MICHELLE 16.24 149673 3/26/2014 PRINTED ED 010511 COLLEGE OF DUPAGE 98.00

1245 2/17/2014 WIRE 10518 COMCAST CABLE 219.85 1265 2/17/2014 WIRE 10518 COMCAST CABLE 219.85 1302 3/26/2014 WIRE 10518 COMCAST CABLE 229.35 1365 4/23/2014 WIRE 10518 COMCAST CABLE 219.85 1437 5/28/2014 WIRE 10518 COMCAST CABLE 213.51 1441 5/28/2014 WIRE 10518 COMCAST CABLE 1,386.00 1442 5/28/2014 WIRE 10518 COMCAST CABLE 1,386.00 1443 5/28/2014 WIRE 10518 COMCAST CABLE 1,386.00 1542 6/30/2014 WIRE 10518 COMCAST CABLE 219.85 1543 6/30/2014 WIRE 10518 COMCAST CABLE 1,386.00 1626 7/31/2014 WIRE 10518 COMCAST CABLE 219.85 1652 8/29/2014 WIRE 10518 COMCAST CABLE 1,386.00 1653 8/29/2014 WIRE 10518 COMCAST CABLE 229.85

154922 10/15/2014 PRINTED ED 010518 COMCAST CABLE 14.33 1777 10/29/2014 WIRE 10518 COMCAST CABLE 1,386.00 1778 10/29/2014 WIRE 10518 COMCAST CABLE 229.85 1779 10/29/2014 WIRE 10518 COMCAST CABLE 229.85 1780 10/29/2014 WIRE 10518 COMCAST CABLE 1,386.00 1781 10/29/2014 WIRE 10518 COMCAST CABLE 1,386.00

155162 10/29/2014 PRINTED ED 010518 COMCAST CABLE 9.04 155341 11/12/2014 PRINTED ED 010518 COMCAST CABLE 5.29

1853 11/26/2014 WIRE 10518 COMCAST CABLE 1,386.00 1855 11/26/2014 WIRE 10518 COMCAST CABLE 232.85 1859 11/26/2014 WIRE 10518 COMCAST CABLE 232.85

155495 11/26/2014 PRINTED ED 010518 COMCAST CABLE 5.29 1909 12/30/2014 WIRE 10518 COMCAST CABLE 1,386.00 1912 12/30/2014 WIRE 10518 COMCAST CABLE 232.85 1304 3/26/2014 WIRE 10518 COMCAST CABLE COMMUNICATI 1,386.00 1305 3/26/2014 WIRE 10518 COMCAST CABLE COMMUNICATI 1,386.00

Page 24 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1306 3/26/2014 WIRE 10518 COMCAST CABLE COMMUNICATI 1,406.79 155813 12/30/2014 PRINTED ED 014645 COMLABS 598.00 155496 11/26/2014 PRINTED ED 015933 COMMERCIAL KITCHEN REPAIR 184.00 148984 1/15/2014 PRINTED ED 010524 COMMONWEALTH EDISON 38.78 148985 1/15/2014 PRINTED ED 010524 COMMONWEALTH EDISON 85.41 148986 1/15/2014 PRINTED ED 010524 COMMONWEALTH EDISON 427.71 148987 1/15/2014 PRINTED ED 010524 COMMONWEALTH EDISON 9,153.08 149118 1/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 27.71 149119 1/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 48.32 149120 1/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 472.69 149121 1/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 845.64 149122 1/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 943.49 149263 2/12/2014 PRINTED ED 010524 COMMONWEALTH EDISON 5.56 149264 2/12/2014 PRINTED ED 010524 COMMONWEALTH EDISON 26.81 149265 2/12/2014 PRINTED ED 010524 COMMONWEALTH EDISON 97.17 149266 2/12/2014 PRINTED ED 010524 COMMONWEALTH EDISON 168.00 149267 2/12/2014 PRINTED ED 010524 COMMONWEALTH EDISON 324.54 149268 2/12/2014 PRINTED ED 010524 COMMONWEALTH EDISON 455.37 149269 2/12/2014 PRINTED ED 010524 COMMONWEALTH EDISON 470.79 149420 2/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 8.03 149421 2/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 29.64 149422 2/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 33.10 149423 2/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 44.53 149424 2/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 48.32 149425 2/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 751.10 149426 2/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 920.71 149427 2/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 2,935.08 149428 2/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 13,759.77 149550 3/12/2014 PRINTED ED 010524 COMMONWEALTH EDISON 455.37 149551 3/12/2014 PRINTED ED 010524 COMMONWEALTH EDISON 15,297.73 149674 3/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 54.62 149675 3/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 54.68 149676 3/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 86.85 149677 3/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 156.68 149678 3/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 726.33 149679 3/26/2014 PRINTED ED 013123 COMMONWEALTH EDISON 100.71 149815 4/9/2014 PRINTED ED 010524 COMMONWEALTH EDISON 7.92 149816 4/9/2014 PRINTED ED 010524 COMMONWEALTH EDISON 29.64 149817 4/9/2014 PRINTED ED 010524 COMMONWEALTH EDISON 31.42 149818 4/9/2014 PRINTED ED 010524 COMMONWEALTH EDISON 42.36

Page 25 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149819 4/9/2014 PRINTED ED 010524 COMMONWEALTH EDISON 80.82 149820 4/9/2014 PRINTED ED 010524 COMMONWEALTH EDISON 455.37 149821 4/9/2014 PRINTED ED 010524 COMMONWEALTH EDISON 544.41 149822 4/9/2014 PRINTED ED 010524 COMMONWEALTH EDISON 827.22 149823 4/9/2014 PRINTED ED 010524 COMMONWEALTH EDISON 12,509.23 149988 4/23/2014 PRINTED ED 010524 COMMONWEALTH EDISON 48.32 149989 4/23/2014 PRINTED ED 010524 COMMONWEALTH EDISON 341.62 149990 4/23/2014 PRINTED ED 010524 COMMONWEALTH EDISON 460.37 149991 4/23/2014 PRINTED ED 010524 COMMONWEALTH EDISON 627.30 149992 4/23/2014 PRINTED ED 010524 COMMONWEALTH EDISON 693.52 150174 5/14/2014 PRINTED ED 010524 COMMONWEALTH EDISON 7.31 150175 5/14/2014 PRINTED ED 010524 COMMONWEALTH EDISON 25.34 150176 5/14/2014 PRINTED ED 010524 COMMONWEALTH EDISON 29.64 150177 5/14/2014 PRINTED ED 010524 COMMONWEALTH EDISON 40.65 150178 5/14/2014 PRINTED ED 010524 COMMONWEALTH EDISON 48.32 150179 5/14/2014 PRINTED ED 010524 COMMONWEALTH EDISON 48.32 150180 5/14/2014 PRINTED ED 010524 COMMONWEALTH EDISON 67.06 150181 5/14/2014 PRINTED ED 010524 COMMONWEALTH EDISON 88.92 150182 5/14/2014 PRINTED ED 010524 COMMONWEALTH EDISON 88.92 150183 5/14/2014 PRINTED ED 010524 COMMONWEALTH EDISON 452.81 150184 5/14/2014 PRINTED ED 010524 COMMONWEALTH EDISON 7,630.50 153091 5/28/2014 PRINTED ED 010524 COMMONWEALTH EDISON 7.15 153092 5/28/2014 PRINTED ED 010524 COMMONWEALTH EDISON 23.69 153093 5/28/2014 PRINTED ED 010524 COMMONWEALTH EDISON 31.16 153094 5/28/2014 PRINTED ED 010524 COMMONWEALTH EDISON 597.96 153095 5/28/2014 PRINTED ED 010524 COMMONWEALTH EDISON 919.36 153274 6/11/2014 PRINTED ED 010524 COMMONWEALTH EDISON 29.64 153275 6/11/2014 PRINTED ED 010524 COMMONWEALTH EDISON 39.12 153276 6/11/2014 PRINTED ED 010524 COMMONWEALTH EDISON 48.32 153277 6/11/2014 PRINTED ED 010524 COMMONWEALTH EDISON 55.97 153278 6/11/2014 PRINTED ED 010524 COMMONWEALTH EDISON 455.24 153279 6/11/2014 PRINTED ED 010524 COMMONWEALTH EDISON 554.05 153280 6/11/2014 PRINTED ED 010524 COMMONWEALTH EDISON 5,694.47 153453 6/25/2014 PRINTED ED 010524 COMMONWEALTH EDISON 7.53 153454 6/25/2014 PRINTED ED 010524 COMMONWEALTH EDISON 28.10 153455 6/25/2014 PRINTED ED 010524 COMMONWEALTH EDISON 48.32 153456 6/25/2014 PRINTED ED 010524 COMMONWEALTH EDISON 609.65 153457 6/25/2014 PRINTED ED 010524 COMMONWEALTH EDISON 665.08 153768 7/23/2014 PRINTED ED 010524 COMMONWEALTH EDISON 41.57 153769 7/23/2014 PRINTED ED 010524 COMMONWEALTH EDISON 56.03

Page 26 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153770 7/23/2014 PRINTED ED 010524 COMMONWEALTH EDISON 425.84 153771 7/23/2014 PRINTED ED 010524 COMMONWEALTH EDISON 589.51 153772 7/23/2014 PRINTED ED 010524 COMMONWEALTH EDISON 663.50 153773 7/23/2014 PRINTED ED 010524 COMMONWEALTH EDISON 694.72 153774 7/23/2014 PRINTED ED 010524 COMMONWEALTH EDISON 1,089.58 154014 8/13/2014 PRINTED ED 010524 COMMONWEALTH EDISON 7.47 154015 8/13/2014 PRINTED ED 010524 COMMONWEALTH EDISON 27.62 154016 8/13/2014 PRINTED ED 010524 COMMONWEALTH EDISON 40.00 154017 8/13/2014 PRINTED ED 010524 COMMONWEALTH EDISON 45.38 154018 8/13/2014 PRINTED ED 010524 COMMONWEALTH EDISON 367.56 154019 8/13/2014 PRINTED ED 010524 COMMONWEALTH EDISON 672.92 154381 8/27/2014 PRINTED ED 010524 COMMONWEALTH EDISON 613.07 154382 8/27/2014 PRINTED ED 010524 COMMONWEALTH EDISON 7.13 154383 8/27/2014 PRINTED ED 010524 COMMONWEALTH EDISON 25.05 154384 8/27/2014 PRINTED ED 010524 COMMONWEALTH EDISON 436.00 154385 8/27/2014 PRINTED ED 010524 COMMONWEALTH EDISON 567.18 154386 8/27/2014 PRINTED ED 010524 COMMONWEALTH EDISON 668.46 154387 8/27/2014 PRINTED ED 010524 COMMONWEALTH EDISON 839.65 154388 8/27/2014 PRINTED ED 010524 COMMONWEALTH EDISON 1,092.84 154563 9/10/2014 PRINTED ED 010524 COMMONWEALTH EDISON 29.68 154564 9/10/2014 PRINTED ED 010524 COMMONWEALTH EDISON 39.83 154565 9/10/2014 PRINTED ED 010524 COMMONWEALTH EDISON 43.66 154566 9/10/2014 PRINTED ED 010524 COMMONWEALTH EDISON 420.36 154567 9/10/2014 PRINTED ED 010524 COMMONWEALTH EDISON 621.05 154739 9/24/2014 PRINTED ED 010524 COMMONWEALTH EDISON 7.15 154740 9/24/2014 PRINTED ED 010524 COMMONWEALTH EDISON 11.64 154741 9/24/2014 PRINTED ED 010524 COMMONWEALTH EDISON 24.23 154742 9/24/2014 PRINTED ED 010524 COMMONWEALTH EDISON 639.81 154743 9/24/2014 PRINTED ED 010524 COMMONWEALTH EDISON 663.77 154744 9/24/2014 PRINTED ED 010524 COMMONWEALTH EDISON 715.65 154745 9/24/2014 PRINTED ED 010524 COMMONWEALTH EDISON 730.24 154746 9/24/2014 PRINTED ED 010524 COMMONWEALTH EDISON 1,261.35 154923 10/15/2014 PRINTED ED 010524 COMMONWEALTH EDISON 7.81 154924 10/15/2014 PRINTED ED 010524 COMMONWEALTH EDISON 39.77 154925 10/15/2014 PRINTED ED 010524 COMMONWEALTH EDISON 43.27 154926 10/15/2014 PRINTED ED 010524 COMMONWEALTH EDISON 59.43 154927 10/15/2014 PRINTED ED 010524 COMMONWEALTH EDISON 144.96 154928 10/15/2014 PRINTED ED 010524 COMMONWEALTH EDISON 522.57 155163 10/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 6.83 155164 10/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 21.60

Page 27 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155165 10/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 40.50 155166 10/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 48.32 155167 10/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 48.32 155168 10/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 59.42 155169 10/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 453.50 155170 10/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 650.95 155171 10/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 678.08 155172 10/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 736.76 155173 10/29/2014 PRINTED ED 010524 COMMONWEALTH EDISON 1,185.24 155342 11/12/2014 PRINTED ED 010524 COMMONWEALTH EDISON 40.70 155343 11/12/2014 PRINTED ED 010524 COMMONWEALTH EDISON 44.50 155344 11/12/2014 PRINTED ED 010524 COMMONWEALTH EDISON 447.91 155345 11/12/2014 PRINTED ED 010524 COMMONWEALTH EDISON 544.22 155346 11/12/2014 PRINTED ED 010524 COMMONWEALTH EDISON 4,528.23 155497 11/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 5.86 155498 11/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 7.71 155499 11/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 38.40 155500 11/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 485.82 155501 11/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 551.04 155502 11/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 558.72 155503 11/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 753.93 155504 11/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 789.26 155505 11/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 830.50 155506 11/26/2014 PRINTED ED 010524 COMMONWEALTH EDISON 1,480.37 155658 12/10/2014 PRINTED ED 010524 COMMONWEALTH EDISON 35.13 155659 12/10/2014 PRINTED ED 010524 COMMONWEALTH EDISON 54.96 155660 12/10/2014 PRINTED ED 010524 COMMONWEALTH EDISON 341.28 155661 12/10/2014 PRINTED ED 010524 COMMONWEALTH EDISON 6,070.74 155814 12/30/2014 PRINTED ED 010524 COMMONWEALTH EDISON 7.09 155815 12/30/2014 PRINTED ED 010524 COMMONWEALTH EDISON 43.61 155816 12/30/2014 PRINTED ED 010524 COMMONWEALTH EDISON 671.33 155817 12/30/2014 PRINTED ED 010524 COMMONWEALTH EDISON 886.45 155818 12/30/2014 PRINTED ED 010524 COMMONWEALTH EDISON 1,014.08 155819 12/30/2014 PRINTED ED 010524 COMMONWEALTH EDISON 1,023.91 155820 12/30/2014 PRINTED ED 010524 COMMONWEALTH EDISON 1,964.00 149824 4/9/2014 PRINTED ED 013244 COMPETITIVE EDGE PRODUCTS 169.97 155347 11/12/2014 PRINTED ED 015919 COMPREHENSIVE ROOF MAINTE 603.25

1630 7/31/2014 WIRE 15795 COMPULINK UNIVERSITY 800.00 154929 10/15/2014 PRINTED ED 015468 COMTEKK ENGINEERING LLC 149.00 149825 4/9/2014 PRINTED ED 010537 CONSERV FS 1,288.88

Page 28 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153281 6/11/2014 PRINTED ED 010537 CONSERV FS 2,352.00 153631 7/9/2014 PRINTED ED 010537 CONSERV FS 4,403.66 154568 9/10/2014 PRINTED ED 010537 CONSERV FS 1,380.00 154747 9/24/2014 PRINTED ED 010537 CONSERV FS 1,486.12 154748 9/24/2014 PRINTED ED 010537 CONSERV FS 1,514.96 155174 10/29/2014 PRINTED ED 010537 CONSERV FS 4,346.65 155348 11/12/2014 PRINTED ED 010537 CONSERV FS 318.30 155662 12/10/2014 PRINTED ED 010537 CONSERV FS 2,065.80 155821 12/30/2014 PRINTED ED 010537 CONSERV FS 2,021.28

1257 2/12/2014 EFT 10538 CONSTELLATION NEWENERGY I 307.14 1258 2/12/2014 EFT 10538 CONSTELLATION NEWENERGY I 1,112.27 1259 2/12/2014 EFT 10538 CONSTELLATION NEWENERGY I 2,172.83 1280 2/26/2014 EFT 10538 CONSTELLATION NEWENERGY I 952.02 1281 2/26/2014 EFT 10538 CONSTELLATION NEWENERGY I 1,853.02 1324 3/12/2014 EFT 10538 CONSTELLATION NEWENERGY I 599.27 1376 4/9/2014 EFT 10538 CONSTELLATION NEWENERGY I 522.54 1377 4/9/2014 EFT 10538 CONSTELLATION NEWENERGY I 865.81 1378 4/9/2014 EFT 10538 CONSTELLATION NEWENERGY I 1,669.70 1472 5/28/2014 EFT 10538 CONSTELLATION NEWENERGY I 435.02 1473 5/28/2014 EFT 10538 CONSTELLATION NEWENERGY I 455.49 1474 5/28/2014 EFT 10538 CONSTELLATION NEWENERGY I 669.07 1475 5/28/2014 EFT 10538 CONSTELLATION NEWENERGY I 702.21 1476 5/28/2014 EFT 10538 CONSTELLATION NEWENERGY I 1,283.28 1477 5/28/2014 EFT 10538 CONSTELLATION NEWENERGY I 1,358.32 1564 7/9/2014 EFT 10538 CONSTELLATION NEWENERGY I 364.76 1565 7/9/2014 EFT 10538 CONSTELLATION NEWENERGY I 649.93 1566 7/9/2014 EFT 10538 CONSTELLATION NEWENERGY I 1,181.92

153282 6/11/2014 PRINTED ED 015729 CONSTRUCTION BY CAMCO, IN 7,920.90 154569 9/10/2014 PRINTED ED 015840 CONSTRUCTION CAD SOLUTION 2,064.00 149429 2/26/2014 PRINTED ED 012911 CONSUMER REPORTS 29.00 150185 5/14/2014 PRINTED ED 012933 CONSUMER REPORTS ON HEALT 39.00 149826 4/9/2014 PRINTED ED 014135 CONTINUUM GROUP/MARKETING 2,689.25 149993 4/23/2014 PRINTED ED 014135 CONTINUUM GROUP/MARKETING 12,671.00 155663 12/10/2014 PRINTED ED 010539 CONTRACTORS EQUIPMENT REN 412.50 149827 4/9/2014 PRINTED ED 015361 CONTROLLED ENERGY AND LIG 4,600.00 148988 1/15/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 1,416.76 149270 2/12/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 3,873.34 149430 2/26/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 10,262.65 149680 3/26/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 767.00 153096 5/28/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 2,796.26

Page 29 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153283 6/11/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 45,300.00 153458 6/25/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 3,633.08 153632 7/9/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 1,257.00 153775 7/23/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 2,742.32 154020 8/13/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 8,512.20 154389 8/27/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 5,349.67 154570 9/10/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 3,454.32 154930 10/15/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 7,006.06 155175 10/29/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 430.00 155349 11/12/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 1,236.72 155507 11/26/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 4,980.00 155822 12/30/2014 PRINTED ED 010542 CONTROLLED ENVIRONMENTAL 3,375.70 154390 8/27/2014 PRINTED ED 015819 COOPER, DALE 460.00

1390 4/23/2014 WIRE 15673 COPQUEST INC 134.80 154527 9/9/2014 PRINTED ED 013707 CORKEY, DAVID 1.98 149123 1/29/2014 PRINTED ED 010411 CORRPRO WATERWORKS 1,300.00 153097 5/28/2014 PRINTED ED 015684 CORVUS INDUSTRIES, LTD 1,350.00 148989 1/15/2014 PRINTED ED 010560 COSTCO WHOLESALE 121.79 149271 2/12/2014 PRINTED ED 010560 COSTCO WHOLESALE 47.67 149431 2/26/2014 PRINTED ED 010560 COSTCO WHOLESALE 27.77 149681 3/26/2014 PRINTED ED 010560 COSTCO WHOLESALE 632.15 149994 4/23/2014 PRINTED ED 010560 COSTCO WHOLESALE 269.73 153098 5/28/2014 PRINTED ED 010560 COSTCO WHOLESALE 821.69 153284 6/11/2014 PRINTED ED 010560 COSTCO WHOLESALE 552.21 153285 6/11/2014 PRINTED ED 010560 COSTCO WHOLESALE 166.88 153459 6/25/2014 PRINTED ED 010560 COSTCO WHOLESALE 18.26 153633 7/9/2014 PRINTED ED 010560 COSTCO WHOLESALE 192.84 153776 7/23/2014 PRINTED ED 010560 COSTCO WHOLESALE 118.45 154391 8/27/2014 PRINTED ED 010560 COSTCO WHOLESALE 817.39 154749 9/24/2014 PRINTED ED 010560 COSTCO WHOLESALE 46.65 154931 10/15/2014 PRINTED ED 010560 COSTCO WHOLESALE 950.16 155176 10/29/2014 PRINTED ED 010560 COSTCO WHOLESALE 324.76 155350 11/12/2014 PRINTED ED 010560 COSTCO WHOLESALE 82.89 155823 12/30/2014 PRINTED ED 010560 COSTCO WHOLESALE 1,695.24 150186 5/14/2014 PRINTED ED 012737 COSTCO WHOLESALE MEMBERSH 110.00 153634 7/9/2014 PRINTED ED 012737 COSTCO WHOLESALE MEMBERSH 55.00 149779 4/8/2014 PRINTED ED 010561 COSTCO/CAPITAL ONE COMMER 131.88 150187 5/14/2014 PRINTED ED 010561 COSTCO/CAPITAL ONE COMMER 97.03 153605 7/9/2014 PRINTED ED 010561 COSTCO/CAPITAL ONE COMMER 104.93 154021 8/13/2014 PRINTED ED 010561 COSTCO/CAPITAL ONE COMMER 82.10

Page 30 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154571 9/10/2014 PRINTED ED 010561 COSTCO/CAPITAL ONE COMMER 58.29 155351 11/12/2014 PRINTED ED 010561 COSTCO/CAPITAL ONE COMMER 220.35 155632 12/9/2014 PRINTED ED 010561 COSTCO/CAPITAL ONE COMMER 184.22 155824 12/30/2014 PRINTED ED 010561 COSTCO/CAPITAL ONE COMMER 100.01 149272 2/12/2014 PRINTED ED 010561 COSTCO/HSBC BUSINESS SOLU 44.98 149646 3/17/2014 PRINTED ED 010561 COSTCO/HSBC BUSINESS SOLU 23.78 153286 6/11/2014 PRINTED ED 010561 COSTCO/HSBC BUSINESS SOLU 79.12 154932 10/15/2014 PRINTED ED 010561 COSTCO/HSBC BUSINESS SOLU 48.34 149124 1/29/2014 PRINTED ED 015587 COTTER RESEARCH 250.00 155508 11/26/2014 PRINTED ED 010563 COUNTRY LANDSCAPE & SUPPL 13,350.00

1939 12/30/2014 WIRE 15062 CPB CONSULTING INC 400.00 150188 5/14/2014 PRINTED ED 015389 CR EMBROIDEY 473.00 153777 7/23/2014 PRINTED ED 010572 CR PETERSON INC 12,610.00 153460 6/25/2014 PRINTED ED 010570 CRAIN'S CHICAGO BUSINESS 119.00 154022 8/13/2014 PRINTED ED 015736 CRAWFORD, MURPHY & TILLY, 18,326.40 154933 10/15/2014 PRINTED ED 015736 CRAWFORD, MURPHY & TILLY, 7,959.78 155825 12/30/2014 PRINTED ED 015736 CRAWFORD, MURPHY & TILLY, 711.52

1528 6/30/2014 WIRE 13523 CREATIVE PRODUCT SOURCING 73.00 1529 6/30/2014 WIRE 13523 CREATIVE PRODUCT SOURCING 118.63

154023 8/13/2014 PRINTED ED 015798 CREBER CONSTRUCTION INC 2,500.00 150189 5/14/2014 PRINTED ED 010582 CREED, SEAN 124.56 153287 6/11/2014 PRINTED ED 010582 CREED, SEAN 124.56 155467 11/19/2014 PRINTED ED 010582 CREED, SEAN 768.68 149273 2/12/2014 PRINTED ED 010584 CRESCENT ELECTRIC SUPPLY 138.30 148990 1/15/2014 PRINTED ED 013654 CRITICAL REACH 395.00 155826 12/30/2014 PRINTED ED 013654 CRITICAL REACH 435.00 149395 2/14/2014 PRINTED ED 010899 CROOK, ROBIN 20.00 149995 4/23/2014 PRINTED ED 010899 CROOK, ROBIN 65.52 153422 6/24/2014 PRINTED ED 010899 CROOK, ROBIN 52.80 153778 7/23/2014 PRINTED ED 010899 CROOK, ROBIN 38.08 154934 10/15/2014 PRINTED ED 010899 CROOK, ROBIN 84.56 153461 6/25/2014 PRINTED ED 010596 CROWN TROPHY 37.50 153779 7/23/2014 PRINTED ED 010600 CRYDER ENTERPRISES 10,160.00 149274 2/12/2014 PRINTED ED 014603 CTC MACHINE SERVICE INC 510.00 149432 2/26/2014 PRINTED ED 014603 CTC MACHINE SERVICE INC 235.00 148991 1/15/2014 PRINTED ED 015573 CUISINE AT HOME 28.00 149682 3/26/2014 PRINTED ED 010603 CUMMINS NPOWER LLC 1,383.01 149996 4/23/2014 PRINTED ED 010603 CUMMINS NPOWER LLC 31.49 155352 11/12/2014 PRINTED ED 010603 CUMMINS NPOWER LLC 2,965.65 149433 2/26/2014 PRINTED ED 010606 CURRIE MOTORS 37,175.00

Page 31 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154024 8/13/2014 PRINTED ED 010606 CURRIE MOTORS 28,196.00 154870 9/30/2014 PRINTED ED 010606 CURRIE MOTORS 27,941.00 155828 12/30/2014 PRINTED ED 010606 CURRIE MOTORS 44,333.00 149997 4/23/2014 PRINTED ED 010611 CYL-TEC, INC. 60.00 153780 7/23/2014 PRINTED ED 015774 CYPRESS HILL DEVELOPMENT 14,000.00

1227 1/31/2014 WIRE 15605 D & M PROFESSIONAL 135.51 154935 10/15/2014 PRINTED ED 010688 D POLLACK GLASS 679.22 149999 4/23/2014 PRINTED ED 010630 DAN SCHULZE 449.00 149125 1/29/2014 PRINTED ED 014091 DASH MEDICAL GLOVES INC 271.60 149998 4/23/2014 PRINTED ED 014091 DASH MEDICAL GLOVES INC 339.50 153288 6/11/2014 PRINTED ED 014091 DASH MEDICAL GLOVES INC 135.80 154393 8/27/2014 PRINTED ED 014091 DASH MEDICAL GLOVES INC 339.50 155177 10/29/2014 PRINTED ED 014091 DASH MEDICAL GLOVES INC 271.60 155830 12/30/2014 PRINTED ED 014091 DASH MEDICAL GLOVES INC 339.50 155353 11/12/2014 PRINTED ED 014256 DAUGHERTY SALES INC 390.00 154752 9/24/2014 PRINTED ED 015858 DAVID A SCHULZ - ARCHITEC 630.00 153636 7/9/2014 PRINTED ED 015004 DAVIS & STANTON 79.00 154395 8/27/2014 PRINTED ED 015413 DCFITF 50.00 149126 1/29/2014 PRINTED ED 014920 DEARBORN NATIONAL 1,643.85 149275 2/12/2014 PRINTED ED 014920 DEARBORN NATIONAL 1,643.85 149684 3/26/2014 PRINTED ED 014920 DEARBORN NATIONAL 1,643.85 150129 4/28/2014 PRINTED ED 014920 DEARBORN NATIONAL 3,261.70 153100 5/28/2014 PRINTED ED 014920 DEARBORN NATIONAL 1,669.85 153462 6/25/2014 PRINTED ED 014920 DEARBORN NATIONAL 1,643.85 154025 8/13/2014 PRINTED ED 014920 DEARBORN NATIONAL 1,643.85 154396 8/27/2014 PRINTED ED 014920 DEARBORN NATIONAL 1,643.85 155178 10/29/2014 PRINTED ED 014920 DEARBORN NATIONAL 1,604.85 155509 11/26/2014 PRINTED ED 014920 DEARBORN NATIONAL 3,313.70 155510 11/26/2014 PRINTED ED 015892 DEE-N-DEE TRUCKING INC 10,915.00 149685 3/26/2014 PRINTED ED 010642 DELL MARKETING LP 3,201.25

1552 6/30/2014 WIRE 10642 DELL MARKETING LP 6.57 1553 6/30/2014 WIRE 10642 DELL MARKETING LP (6.57) 1554 6/30/2014 WIRE 10642 DELL MARKETING LP 1.99 1613 7/31/2014 WIRE 10642 DELL MARKETING LP 18.98

154026 8/13/2014 PRINTED ED 010642 DELL MARKETING LP 10,408.85 154397 8/27/2014 PRINTED ED 010642 DELL MARKETING LP 5,691.30 155354 11/12/2014 PRINTED ED 010642 DELL MARKETING LP 3,555.18

1260 2/12/2014 EFT 14197 DELTA DENTAL OF ILLINOIS 30,221.06 1338 3/26/2014 EFT 14197 DELTA DENTAL OF ILLINOIS 11,318.00 1418 5/6/2014 EFT 14197 DELTA DENTAL OF ILLINOIS 9,914.09

Page 32 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1425 5/13/2014 EFT 14197 DELTA DENTAL OF ILLINOIS 14,973.39 1505 6/18/2014 EFT 14197 DELTA DENTAL OF ILLINOIS 9,706.06 1579 7/23/2014 EFT 14197 DELTA DENTAL OF ILLINOIS 11,037.21 1684 8/27/2014 EFT 14197 DELTA DENTAL OF ILLINOIS 11,166.15 1705 9/18/2014 EFT 14197 DELTA DENTAL OF ILLINOIS 10,532.23 1811 10/15/2014 EFT 14197 DELTA DENTAL OF ILLINOIS 12,260.82 1845 11/12/2014 EFT 14197 DELTA DENTAL OF ILLINOIS 13,439.93 1950 12/30/2014 EFT 14197 DELTA DENTAL OF ILLINOIS 13,726.32

148994 1/15/2014 PRINTED ED 015575 DELUXE BUSINESS CHECKS AN 94.97 1460 5/28/2014 WIRE 15734 DELUXE FOR SMALL BUSINESS 96.66

149276 2/12/2014 PRINTED ED 010644 DEMCO 110.10 149686 3/26/2014 PRINTED ED 010644 DEMCO 205.64 153101 5/28/2014 PRINTED ED 010644 DEMCO 247.32 153289 6/11/2014 PRINTED ED 010644 DEMCO 258.34 153637 7/9/2014 PRINTED ED 010644 DEMCO 101.24 153782 7/23/2014 PRINTED ED 010644 DEMCO 189.16 154937 10/15/2014 PRINTED ED 010644 DEMCO 181.42 155511 11/26/2014 PRINTED ED 010644 DEMCO 108.00 149436 2/26/2014 PRINTED ED 015623 DESERT SNOW LLC 590.00 154573 9/10/2014 PRINTED ED 015843 DESHANE, PATTI 300.00 155771 12/23/2014 PRINTED ED 015962 DESKS INC 2,823.00 154938 10/15/2014 PRINTED ED 015878 DEVATA, APPARAO 491.50 153596 7/8/2014 PRINTED ED 015354 DEVON SEAFOOD & STEAK 4,071.00 148995 1/15/2014 PRINTED ED 015549 DH WIRELESS 9,193.22 154398 8/27/2014 PRINTED ED 015549 DH WIRELESS 5,292.52 154753 9/24/2014 PRINTED ED 015549 DH WIRELESS 24.21 155665 12/10/2014 PRINTED ED 015549 DH WIRELESS 4,361.02

1905 12/30/2014 WIRE 15549 DH WIRELESS 117.50 149277 2/12/2014 PRINTED ED 015611 DHAMER, JERRY 54.05 149437 2/26/2014 PRINTED ED 015611 DHAMER, JERRY 97.80 149278 2/12/2014 PRINTED ED 014796 DIGITAL ALLY 60.00 149553 3/12/2014 PRINTED ED 014796 DIGITAL ALLY 220.00 153463 6/25/2014 PRINTED ED 014796 DIGITAL ALLY 100.00 153638 7/9/2014 PRINTED ED 014796 DIGITAL ALLY 410.00 154399 8/27/2014 PRINTED ED 014796 DIGITAL ALLY 219.00 149279 2/12/2014 PRINTED ED 010662 DIRECT ENERGY SERVICES LL 2,658.91 149438 2/26/2014 PRINTED ED 010662 DIRECT ENERGY SERVICES LL 2,629.21 149829 4/9/2014 PRINTED ED 010662 DIRECT ENERGY SERVICES LL 3,742.61 150191 5/14/2014 PRINTED ED 010662 DIRECT ENERGY SERVICES LL 2,928.38 153464 6/25/2014 PRINTED ED 010662 DIRECT ENERGY SERVICES LL 2,311.60

Page 33 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154400 8/27/2014 PRINTED ED 010662 DIRECT ENERGY SERVICES LL 4,491.72 154939 10/15/2014 PRINTED ED 010662 DIRECT ENERGY SERVICES LL 1,703.56 155179 10/29/2014 PRINTED ED 010662 DIRECT ENERGY SERVICES LL 287.59 155512 11/26/2014 PRINTED ED 010662 DIRECT ENERGY SERVICES LL 2,772.77 155666 12/10/2014 PRINTED ED 010662 DIRECT ENERGY SERVICES LL 437.60 154754 9/24/2014 PRINTED ED 013176 DISCOUNT FENCE CO 435.00 149439 2/26/2014 PRINTED ED 010665 DISPATCH AUTOMOTIVE INC 175.00 154401 8/27/2014 PRINTED ED 010665 DISPATCH AUTOMOTIVE INC 375.00 155831 12/30/2014 PRINTED ED 014202 DITCH WITCH MIDWEST 5,890.00 149280 2/12/2014 PRINTED ED 015597 DIV OAK BROOK PROPERTY, L 159.55 153290 6/11/2014 PRINTED ED 015692 DIVE RIGHT IN SCUBA 304.99 154402 8/27/2014 PRINTED ED 015692 DIVE RIGHT IN SCUBA 1,210.00 155832 12/30/2014 PRINTED ED 015692 DIVE RIGHT IN SCUBA 314.98 154574 9/10/2014 PRINTED ED 010670 DIXON ENGINEERING INC 675.00 153410 6/9/2014 PRINTED ED 010715 DJOA 50.00 154575 9/10/2014 PRINTED ED 010715 DJOA 110.00 155833 12/30/2014 PRINTED ED 010715 DJOA 25.00 148996 1/15/2014 PRINTED ED 012711 DJ'S SCUBA LOCKER INC 210.00 149127 1/29/2014 PRINTED ED 012711 DJ'S SCUBA LOCKER INC 244.33 149440 2/26/2014 PRINTED ED 012711 DJ'S SCUBA LOCKER INC 577.96 149687 3/26/2014 PRINTED ED 012711 DJ'S SCUBA LOCKER INC 234.00 149830 4/9/2014 PRINTED ED 012711 DJ'S SCUBA LOCKER INC 393.28 150192 5/14/2014 PRINTED ED 012711 DJ'S SCUBA LOCKER INC 486.00 153102 5/28/2014 PRINTED ED 012711 DJ'S SCUBA LOCKER INC 880.00 153291 6/11/2014 PRINTED ED 012711 DJ'S SCUBA LOCKER INC 705.74 153783 7/23/2014 PRINTED ED 012711 DJ'S SCUBA LOCKER INC 305.82 154027 8/13/2014 PRINTED ED 012711 DJ'S SCUBA LOCKER INC 242.95 154403 8/27/2014 PRINTED ED 012711 DJ'S SCUBA LOCKER INC 162.95 154940 10/15/2014 PRINTED ED 012711 DJ'S SCUBA LOCKER INC 79.92 155667 12/10/2014 PRINTED ED 012711 DJ'S SCUBA LOCKER INC 27.18 150193 5/14/2014 PRINTED ED 010671 DMX MUSIC 347.91 153103 5/28/2014 PRINTED ED 010671 DMX MUSIC 334.53 153784 7/23/2014 PRINTED ED 010671 DMX MUSIC 347.91 154404 8/27/2014 PRINTED ED 010671 DMX MUSIC 21.00 155513 11/26/2014 PRINTED ED 010671 DMX MUSIC 347.91 149441 2/26/2014 PRINTED ED 015412 DOG PATCH PET & FEED 13.38 150000 4/23/2014 PRINTED ED 015412 DOG PATCH PET & FEED 20.80 154405 8/27/2014 PRINTED ED 015412 DOG PATCH PET & FEED 11.40 149831 4/9/2014 PRINTED ED 010679 DOMINICK'S FINER FOODS IN 98.49 150194 5/14/2014 PRINTED ED 015701 DONALD LINDAU SR 14.66

Page 34 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149128 1/29/2014 PRINTED ED 010683 DOOR SYSTEMS 1,009.85 149554 3/12/2014 PRINTED ED 010683 DOOR SYSTEMS 439.10 149832 4/9/2014 PRINTED ED 010683 DOOR SYSTEMS 511.25 150195 5/14/2014 PRINTED ED 010683 DOOR SYSTEMS 1,027.27 153639 7/9/2014 PRINTED ED 010683 DOOR SYSTEMS 2,076.73 153785 7/23/2014 PRINTED ED 010683 DOOR SYSTEMS 486.85 154028 8/13/2014 PRINTED ED 010683 DOOR SYSTEMS 482.50 154406 8/27/2014 PRINTED ED 010683 DOOR SYSTEMS 992.55 154576 9/10/2014 PRINTED ED 010683 DOOR SYSTEMS 2,762.00 154941 10/15/2014 PRINTED ED 010683 DOOR SYSTEMS 1,802.21 155355 11/12/2014 PRINTED ED 010683 DOOR SYSTEMS 1,367.18

1924 12/30/2014 WIRE 13002 DOUBLETREE ORLANDO 127.26 1925 12/30/2014 WIRE 13002 DOUBLETREE ORLANDO 414.48

149688 3/26/2014 PRINTED ED 010695 DREISILKER ELECTRIC MOTOR 26.44 149833 4/9/2014 PRINTED ED 010695 DREISILKER ELECTRIC MOTOR 219.80 153465 6/25/2014 PRINTED ED 010695 DREISILKER ELECTRIC MOTOR 148.26 153786 7/23/2014 PRINTED ED 010695 DREISILKER ELECTRIC MOTOR 158.04 155180 10/29/2014 PRINTED ED 010695 DREISILKER ELECTRIC MOTOR 1,726.14 155356 11/12/2014 PRINTED ED 010695 DREISILKER ELECTRIC MOTOR 530.00

1319 3/26/2014 WIRE 10696 DRIVERS LICENSE GUIDE COM 1,493.00 149129 1/29/2014 PRINTED ED 010700 DU-COMM 136,250.25 149281 2/12/2014 PRINTED ED 010700 DU-COMM 13,461.00 150001 4/23/2014 PRINTED ED 010700 DU-COMM 141,857.75 153292 6/11/2014 PRINTED ED 010700 DU-COMM 13,671.00 153466 6/25/2014 PRINTED ED 010700 DU-COMM 170.00 153787 7/23/2014 PRINTED ED 010700 DU-COMM 101,231.75 154029 8/13/2014 PRINTED ED 010700 DU-COMM 40,626.00 154942 10/15/2014 PRINTED ED 010700 DU-COMM 156,248.52 155514 11/26/2014 PRINTED ED 010700 DU-COMM 14,325.20 149834 4/9/2014 PRINTED ED 010702 DULTMEIER SALES 307.32 154577 9/10/2014 PRINTED ED 010702 DULTMEIER SALES 2,132.11 154943 10/15/2014 PRINTED ED 010702 DULTMEIER SALES 81.44 153104 5/28/2014 PRINTED ED 010703 DUMEG 20,800.00 155181 10/29/2014 PRINTED ED 015866 DUMMIES UNLIMITED INC. 2,849.20

1459 5/28/2014 WIRE 15291 DUNKIN DONUTS 143.86 1464 5/28/2014 WIRE 15291 DUNKIN DONUTS 43.15

153420 6/23/2014 PRINTED ED 015291 DUNKIN DONUTS 179.06 154030 8/13/2014 PRINTED ED 015291 DUNKIN DONUTS 164.14 148993 1/15/2014 PRINTED ED 010716 DUPAGE CHIEFS ASSOCIATION 200.00 149961 4/23/2014 PRINTED ED 010716 DUPAGE CHIEFS ASSOCIATION 175.00

Page 35 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149081 1/16/2014 PRINTED ED 010716 DUPAGE CO CHIEFS OF POLIC 100.00 149399 2/20/2014 PRINTED ED 010716 DUPAGE CO CHIEFS OF POLIC 75.00 149403 2/25/2014 PRINTED ED 010716 DUPAGE CO CHIEFS OF POLIC 25.00 149650 3/25/2014 PRINTED ED 010716 DUPAGE CO CHIEFS OF POLIC 100.00 153732 7/17/2014 PRINTED ED 010716 DUPAGE CO CHIEFS OF POLIC 75.00 154394 8/27/2014 PRINTED ED 010716 DUPAGE CO CHIEFS OF POLIC 100.00 154866 9/22/2014 PRINTED ED 010716 DUPAGE CO CHIEFS OF POLIC 75.00 155133 10/17/2014 PRINTED ED 010716 DUPAGE CO CHIEFS OF POLIC 50.00 155468 11/19/2014 PRINTED ED 010716 DUPAGE CO CHIEFS OF POLIC 75.00 150002 4/23/2014 PRINTED ED 010733 DUPAGE CO DIVISION OF TRA 489.74 154944 10/15/2014 PRINTED ED 010733 DUPAGE CO DIVISION OF TRA 221.84 154945 10/15/2014 PRINTED ED 010733 DUPAGE CO DIVISION OF TRA 792.92 155182 10/29/2014 PRINTED ED 010733 DUPAGE CO DIVISION OF TRA 394.36 155515 11/26/2014 PRINTED ED 010709 DUPAGE CO FIRE CHIEFS ASS 50.00

1261 2/12/2014 EFT 10707 DUPAGE CONVENTION & VISIT 19,596.23 1379 4/9/2014 EFT 10707 DUPAGE CONVENTION & VISIT 600.00 1500 6/11/2014 EFT 10707 DUPAGE CONVENTION & VISIT 12,731.55 1638 8/13/2014 EFT 10707 DUPAGE CONVENTION & VISIT 17,218.39 1713 9/24/2014 EFT 10707 DUPAGE CONVENTION & VISIT 240.00 1812 10/15/2014 EFT 10707 DUPAGE CONVENTION & VISIT 47,824.61 1890 12/10/2014 EFT 10707 DUPAGE CONVENTION & VISIT 87,415.63 1951 12/30/2014 EFT 10707 DUPAGE CONVENTION & VISIT 600.00

154407 8/27/2014 PRINTED ED 010706 DUPAGE COUNTY CHILDREN'S 3,000.00 154946 10/15/2014 PRINTED ED 010712 DUPAGE COUNTY CLERK 10.00 155357 11/12/2014 PRINTED ED 010712 DUPAGE COUNTY CLERK 10.00 153053 5/21/2014 PRINTED ED 015726 DUPAGE COUNTY COLLECTOR 10,704.84 154522 8/29/2014 PRINTED ED 015726 DUPAGE COUNTY COLLECTOR 10,704.84 149835 4/9/2014 PRINTED ED 010727 DUPAGE COUNTY HEALTH DEPA 391.25 150196 5/14/2014 PRINTED ED 010727 DUPAGE COUNTY HEALTH DEPA 900.00

1223 1/31/2014 WIRE 10714 DUPAGE COUNTY RECORDER 76.55 149282 2/12/2014 PRINTED ED 010714 DUPAGE COUNTY RECORDER 27.00 149442 2/26/2014 PRINTED ED 010714 DUPAGE COUNTY RECORDER 41.00 149555 3/12/2014 PRINTED ED 010714 DUPAGE COUNTY RECORDER 100.50 149836 4/9/2014 PRINTED ED 010714 DUPAGE COUNTY RECORDER 25.50 153640 7/9/2014 PRINTED ED 010714 DUPAGE COUNTY RECORDER 400.00 154031 8/13/2014 PRINTED ED 010714 DUPAGE COUNTY RECORDER 289.00 155516 11/26/2014 PRINTED ED 010714 DUPAGE COUNTY RECORDER 530.50 149130 1/29/2014 PRINTED ED 015582 DUPAGE COUNTY STORMWATER 3,000.00 149131 1/29/2014 PRINTED ED 010713 DUPAGE COUNTY TREASURER 250.00 149443 2/26/2014 PRINTED ED 010713 DUPAGE COUNTY TREASURER 250.00

Page 36 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149689 3/26/2014 PRINTED ED 010713 DUPAGE COUNTY TREASURER 250.00 150197 5/14/2014 PRINTED ED 010713 DUPAGE COUNTY TREASURER 250.00 153105 5/28/2014 PRINTED ED 010713 DUPAGE COUNTY TREASURER 250.00 153468 6/25/2014 PRINTED ED 010713 DUPAGE COUNTY TREASURER 250.00 153788 7/23/2014 PRINTED ED 010713 DUPAGE COUNTY TREASURER 250.00 155358 11/12/2014 PRINTED ED 010713 DUPAGE COUNTY TREASURER 500.00 153106 5/28/2014 PRINTED ED 010724 DUPAGE MATERIALS COMPANY 212.50 153293 6/11/2014 PRINTED ED 010724 DUPAGE MATERIALS COMPANY 746.25 153641 7/9/2014 PRINTED ED 010724 DUPAGE MATERIALS COMPANY 767.42 154408 8/27/2014 PRINTED ED 010724 DUPAGE MATERIALS COMPANY 609.41 154578 9/10/2014 PRINTED ED 010724 DUPAGE MATERIALS COMPANY 3,470.28 154756 9/24/2014 PRINTED ED 010724 DUPAGE MATERIALS COMPANY 1,553.63 154947 10/15/2014 PRINTED ED 010724 DUPAGE MATERIALS COMPANY 465.08 155183 10/29/2014 PRINTED ED 010724 DUPAGE MATERIALS COMPANY 876.33 149283 2/12/2014 PRINTED ED 010718 DUPAGE MAYORS/MGRS CONFER 80.00 150003 4/23/2014 PRINTED ED 010718 DUPAGE MAYORS/MGRS CONFER 275.00 154409 8/27/2014 PRINTED ED 010718 DUPAGE MAYORS/MGRS CONFER 1,262.60 154579 9/10/2014 PRINTED ED 010718 DUPAGE MAYORS/MGRS CONFER 7,153.89 154948 10/15/2014 PRINTED ED 010718 DUPAGE MAYORS/MGRS CONFER 200.00 155359 11/12/2014 PRINTED ED 010718 DUPAGE MAYORS/MGRS CONFER 80.00 155834 12/30/2014 PRINTED ED 010718 DUPAGE MAYORS/MGRS CONFER 80.00 150198 5/14/2014 PRINTED ED 010731 DUPAGE TOPSOIL 610.00 153107 5/28/2014 PRINTED ED 010731 DUPAGE TOPSOIL 305.00 153294 6/11/2014 PRINTED ED 010731 DUPAGE TOPSOIL 630.00 153642 7/9/2014 PRINTED ED 010731 DUPAGE TOPSOIL 630.00 154580 9/10/2014 PRINTED ED 010731 DUPAGE TOPSOIL 630.00 154949 10/15/2014 PRINTED ED 010731 DUPAGE TOPSOIL 315.00 155668 12/10/2014 PRINTED ED 010731 DUPAGE TOPSOIL 630.00 155835 12/30/2014 PRINTED ED 010731 DUPAGE TOPSOIL 1,890.00

1217 1/29/2014 EFT 10721 DUPAGE WATER COMMISSION 269,161.62 1282 2/26/2014 EFT 10721 DUPAGE WATER COMMISSION 326,188.59 1339 3/26/2014 EFT 10721 DUPAGE WATER COMMISSION 299,510.19 1407 4/23/2014 EFT 10721 DUPAGE WATER COMMISSION 313,282.12 1478 5/28/2014 EFT 10721 DUPAGE WATER COMMISSION 311,757.64 1512 6/25/2014 EFT 10721 DUPAGE WATER COMMISSION 384,552.50 1580 7/23/2014 EFT 10721 DUPAGE WATER COMMISSION 449,600.95 1685 8/27/2014 EFT 10721 DUPAGE WATER COMMISSION 495,120.97 1714 9/24/2014 EFT 10721 DUPAGE WATER COMMISSION 513,716.45 1826 10/29/2014 EFT 10721 DUPAGE WATER COMMISSION 418,758.02 1879 11/26/2014 EFT 10721 DUPAGE WATER COMMISSION 359,811.46

Page 37 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1952 12/30/2014 EFT 10721 DUPAGE WATER COMMISSION 312,032.51 153295 6/11/2014 PRINTED ED 015738 DURU'S CUSTOM SHIRTS & SU 600.00 150004 4/23/2014 PRINTED ED 015283 DYNAMIC BRANDS 1,545.10 155184 10/29/2014 PRINTED ED 010740 DYNAMIC IMAGING SYSTEMS, 1,733.00

1897 12/30/2014 WIRE 15054 EAGLE RIDGE RESORT & SPA 2.61 1900 12/30/2014 WIRE 15054 EAGLE RIDGE RESORT & SPA 503.55

153296 6/11/2014 PRINTED ED 010799 EASTERN PACIFIC APPAREL I 578.47 1650 8/29/2014 WIRE 15821 EBAY INC 57.90 1202 1/15/2014 EFT 10748 EBSCO INFORMATION SERVICE 9.43 1408 4/23/2014 EFT 10748 EBSCO INFORMATION SERVICE 3,985.00 1715 9/24/2014 EFT 10748 EBSCO INFORMATION SERVICE 2,528.60

154950 10/15/2014 PRINTED ED 015856 ECANOPY.COM 1,049.90 1797 10/29/2014 WIRE 15856 ECANOPY.COM 119.90

153108 5/28/2014 PRINTED ED 010750 ECCO USA INC 130.18 153297 6/11/2014 PRINTED ED 010750 ECCO USA INC 3,912.01 153469 6/25/2014 PRINTED ED 010750 ECCO USA INC 1,256.43 149837 4/9/2014 PRINTED ED 010751 ECOLAB 461.90 150200 5/14/2014 PRINTED ED 010751 ECOLAB 764.17 150201 5/14/2014 PRINTED ED 010751 ECOLAB 3,725.49 153470 6/25/2014 PRINTED ED 010751 ECOLAB 823.72 154033 8/13/2014 PRINTED ED 010751 ECOLAB 182.75 148997 1/15/2014 PRINTED ED 014500 EF HEIL LLC 2,175.00 149690 3/26/2014 PRINTED ED 014500 EF HEIL LLC 2,475.00 149838 4/9/2014 PRINTED ED 014500 EF HEIL LLC 3,225.00 155669 12/10/2014 PRINTED ED 014500 EF HEIL LLC 4,875.00 153298 6/11/2014 PRINTED ED 015739 EISENBERG ASSOCIATES LTD 3,500.00

1581 7/23/2014 EFT 10745 EJ USA INC 1,015.00 1639 8/13/2014 EFT 10745 EJ USA INC 1,730.48

155360 11/12/2014 PRINTED ED 015754 ELENS & MAICHIN ROOFING 15,800.00 148998 1/15/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 835.00 149132 1/29/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 1,025.00 149284 2/12/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 880.00 149444 2/26/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 575.00 149556 3/12/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 305.00 149691 3/26/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 785.00 149839 4/9/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 180.00 150005 4/23/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 100.00 150202 5/14/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 11,600.00 153109 5/28/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 300.00 153299 6/11/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 1,265.00

Page 38 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153471 6/25/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 1,497.00 153643 7/9/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 1,075.00 153789 7/23/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 105.00 154034 8/13/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 1,240.00 154411 8/27/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 240.00 154582 9/10/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 125.00 154757 9/24/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 1,045.00 154951 10/15/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 240.00 155185 10/29/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 275.00 155361 11/12/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 320.00 155517 11/26/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 12,073.00 155670 12/10/2014 PRINTED ED 010767 ELEVATOR INSPECTION SERVI 66.00 150006 4/23/2014 PRINTED ED 015676 ELEVEN 10 LLC 33.12 153790 7/23/2014 PRINTED ED 015676 ELEVEN 10 LLC 1,092.96 150203 5/14/2014 PRINTED ED 013490 ELITE K-9, INC 140.04 150204 5/14/2014 PRINTED ED 014203 ELLE DECOR 12.00 153300 6/11/2014 PRINTED ED 015740 ELMHURST BUILDERS & DEVEL 750.00 149547 3/12/2014 PRINTED ED 012807 ELMHURST FIRE DEPARTMENT 125.00 154412 8/27/2014 PRINTED ED 010774 ELMHURST MEMORIAL OCC HEA 200.00 153472 6/25/2014 PRINTED ED 014604 EMBLEM ENTERPRISES INC 418.95 154952 10/15/2014 PRINTED ED 010777 EMD BUSINESS FORMS & LABE 160.00 149133 1/29/2014 PRINTED ED 010780 EMERGENCY MEDICAL PRODUCT 178.54 149557 3/12/2014 PRINTED ED 010780 EMERGENCY MEDICAL PRODUCT 204.46 149840 4/9/2014 PRINTED ED 010780 EMERGENCY MEDICAL PRODUCT 338.50 150007 4/23/2014 PRINTED ED 010780 EMERGENCY MEDICAL PRODUCT 225.08 154036 8/13/2014 PRINTED ED 010780 EMERGENCY MEDICAL PRODUCT 363.44 154413 8/27/2014 PRINTED ED 010780 EMERGENCY MEDICAL PRODUCT 603.93 154953 10/15/2014 PRINTED ED 010780 EMERGENCY MEDICAL PRODUCT 193.48 155186 10/29/2014 PRINTED ED 010780 EMERGENCY MEDICAL PRODUCT 253.33 155671 12/10/2014 PRINTED ED 010780 EMERGENCY MEDICAL PRODUCT 191.18 155836 12/30/2014 PRINTED ED 010780 EMERGENCY MEDICAL PRODUCT 11.34 150205 5/14/2014 PRINTED ED 014395 EMERGENCY TELEPHONE SYSTE 5,419.44 149134 1/29/2014 PRINTED ED 010782 EMPIRE COOLER SERVICE INC 390.00 149285 2/12/2014 PRINTED ED 010782 EMPIRE COOLER SERVICE INC 390.00 149841 4/9/2014 PRINTED ED 010782 EMPIRE COOLER SERVICE INC 390.00 150008 4/23/2014 PRINTED ED 010782 EMPIRE COOLER SERVICE INC 390.00 150206 5/14/2014 PRINTED ED 010782 EMPIRE COOLER SERVICE INC 435.00 153110 5/28/2014 PRINTED ED 010782 EMPIRE COOLER SERVICE INC 230.00 153301 6/11/2014 PRINTED ED 010782 EMPIRE COOLER SERVICE INC 665.00 153644 7/9/2014 PRINTED ED 010782 EMPIRE COOLER SERVICE INC 230.00

Page 39 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153791 7/23/2014 PRINTED ED 010782 EMPIRE COOLER SERVICE INC 435.00 154037 8/13/2014 PRINTED ED 010782 EMPIRE COOLER SERVICE INC 665.00 154583 9/10/2014 PRINTED ED 010782 EMPIRE COOLER SERVICE INC 390.00 154954 10/15/2014 PRINTED ED 010782 EMPIRE COOLER SERVICE INC 230.00 155187 10/29/2014 PRINTED ED 010782 EMPIRE COOLER SERVICE INC 160.00 155362 11/12/2014 PRINTED ED 010782 EMPIRE COOLER SERVICE INC 515.00 155672 12/10/2014 PRINTED ED 010782 EMPIRE COOLER SERVICE INC 230.00 154955 10/15/2014 PRINTED ED 010784 EMPLOYEE DATA FORMS, INC. 23.00 154038 8/13/2014 PRINTED ED 015161 ENCAP 4,834.65 154584 9/10/2014 PRINTED ED 015161 ENCAP 850.00 155188 10/29/2014 PRINTED ED 015161 ENCAP 850.00 154585 9/10/2014 PRINTED ED 015842 END OF THE ROAD INC 255.94 149000 1/15/2014 PRINTED ED 015415 ENGINEERING RESOURCE ASSO 6,975.16 149286 2/12/2014 PRINTED ED 015415 ENGINEERING RESOURCE ASSO 1,170.02 153792 7/23/2014 PRINTED ED 015415 ENGINEERING RESOURCE ASSO 13,014.99 154956 10/15/2014 PRINTED ED 015415 ENGINEERING RESOURCE ASSO 2,414.49 155673 12/10/2014 PRINTED ED 015415 ENGINEERING RESOURCE ASSO 11,179.99 154758 9/24/2014 PRINTED ED 015178 ENTRE COMPUTER SOLUTIONS 7,331.30 149287 2/12/2014 PRINTED ED 015612 EPALS MEDIA 107.80 149842 4/9/2014 PRINTED ED 015612 EPALS MEDIA 80.85 153111 5/28/2014 PRINTED ED 015612 EPALS MEDIA 80.85 154586 9/10/2014 PRINTED ED 015841 EQAQ, EHAB 7,000.00 150207 5/14/2014 PRINTED ED 010800 EQUIPMENT MANAGEMENT COMP 175.00 153473 6/25/2014 PRINTED ED 010800 EQUIPMENT MANAGEMENT COMP 75.00 153645 7/9/2014 PRINTED ED 010800 EQUIPMENT MANAGEMENT COMP 1,603.50 154759 9/24/2014 PRINTED ED 010800 EQUIPMENT MANAGEMENT COMP 20,838.94 154587 9/10/2014 PRINTED ED 015835 ERIC LOU 15.09 155518 11/26/2014 PRINTED ED 010802 ERICKSON, MICHAEL 41.75 149288 2/12/2014 PRINTED ED 010806 ESRI 1,200.00 153793 7/23/2014 PRINTED ED 010806 ESRI 601.52 155363 11/12/2014 PRINTED ED 010806 ESRI 1,200.00 150208 5/14/2014 PRINTED ED 015709 ETP LABS INC 292.00 149843 4/9/2014 PRINTED ED 010808 EUCLID BEVERAGE, LTD. 92.60 150009 4/23/2014 PRINTED ED 010808 EUCLID BEVERAGE, LTD. 379.20 150209 5/14/2014 PRINTED ED 010808 EUCLID BEVERAGE, LTD. 855.80 153112 5/28/2014 PRINTED ED 010808 EUCLID BEVERAGE, LTD. 765.10 153302 6/11/2014 PRINTED ED 010808 EUCLID BEVERAGE, LTD. 2,211.00 153474 6/25/2014 PRINTED ED 010808 EUCLID BEVERAGE, LTD. 1,537.65 153592 6/30/2014 PRINTED ED 010808 EUCLID BEVERAGE, LTD. 3,495.00 153646 7/9/2014 PRINTED ED 010808 EUCLID BEVERAGE, LTD. 525.35

Page 40 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153795 7/23/2014 PRINTED ED 010808 EUCLID BEVERAGE, LTD. 2,257.50 154039 8/13/2014 PRINTED ED 010808 EUCLID BEVERAGE, LTD. 1,339.40 154414 8/27/2014 PRINTED ED 010808 EUCLID BEVERAGE, LTD. 2,742.45 154588 9/10/2014 PRINTED ED 010808 EUCLID BEVERAGE, LTD. 1,194.80 154760 9/24/2014 PRINTED ED 010808 EUCLID BEVERAGE, LTD. 658.20 154957 10/15/2014 PRINTED ED 010808 EUCLID BEVERAGE, LTD. 1,581.60 155364 11/12/2014 PRINTED ED 010808 EUCLID BEVERAGE, LTD. 510.20

1456 5/28/2014 WIRE 15732 EVENTBRITE.COM 20.00 154761 9/24/2014 PRINTED ED 015859 EVERGREEN BANK 2,500.00

1448 5/28/2014 WIRE 15731 EXPERTS EXCHANGE LLC 99.50 149135 1/29/2014 PRINTED ED 014284 EYEMED/FIDELITY SECURITY 1,787.36 149289 2/12/2014 PRINTED ED 014284 EYEMED/FIDELITY SECURITY 1,787.36 149692 3/26/2014 PRINTED ED 014284 EYEMED/FIDELITY SECURITY 1,615.16 150010 4/23/2014 PRINTED ED 014284 EYEMED/FIDELITY SECURITY 1,632.44 150210 5/14/2014 PRINTED ED 014284 EYEMED/FIDELITY SECURITY 1,663.32 153414 6/12/2014 PRINTED ED 014284 EYEMED/FIDELITY SECURITY 1,701.48 153796 7/23/2014 PRINTED ED 014284 EYEMED/FIDELITY SECURITY 1,734.10 154415 8/27/2014 PRINTED ED 014284 EYEMED/FIDELITY SECURITY 1,750.00 154528 9/9/2014 PRINTED ED 014284 EYEMED/FIDELITY SECURITY 1,752.35 154958 10/15/2014 PRINTED ED 014284 EYEMED/FIDELITY SECURITY 1,736.90 155365 11/12/2014 PRINTED ED 014284 EYEMED/FIDELITY SECURITY 1,728.95 155838 12/30/2014 PRINTED ED 014284 EYEMED/FIDELITY SECURITY 1,813.15 150211 5/14/2014 PRINTED ED 015706 EZ CUFF NYLON RESTRAINTS 116.00 150199 5/14/2014 PRINTED ED 010814 E-Z GO DIVISION OF TEXTRO 346.34 154032 8/13/2014 PRINTED ED 010814 E-Z GO DIVISION OF TEXTRO 88.98 154410 8/27/2014 PRINTED ED 010814 E-Z GO DIVISION OF TEXTRO 201.43 154581 9/10/2014 PRINTED ED 010814 E-Z GO DIVISION OF TEXTRO 795.68 154959 10/15/2014 PRINTED ED 010816 EZLINKS GOLF INC/0759 73.88 155189 10/29/2014 PRINTED ED 010816 EZLINKS GOLF INC/0759 149.85 155519 11/26/2014 PRINTED ED 010816 EZLINKS GOLF INC/0759 41.63

1657 8/29/2014 WIRE 15822 FACEBOOK.COM 25.14 1658 8/29/2014 WIRE 15822 FACEBOOK.COM 12.44 1659 8/29/2014 WIRE 15822 FACEBOOK.COM 50.01 1744 9/30/2014 WIRE 15822 FACEBOOK.COM 16.40

149844 4/9/2014 PRINTED ED 010119 FACILITY SOLUTIONS GROUP 3,109.00 153303 6/11/2014 PRINTED ED 010119 FACILITY SOLUTIONS GROUP 85.00 153475 6/25/2014 PRINTED ED 010119 FACILITY SOLUTIONS GROUP 84.30 154960 10/15/2014 PRINTED ED 010119 FACILITY SOLUTIONS GROUP 57.77 153476 6/25/2014 PRINTED ED 015749 FAIRFIELD INN & SUITES 1,299.89 150212 5/14/2014 PRINTED ED 012611 FAULKS BROS CONSTRUCTION 640.00

Page 41 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153304 6/11/2014 PRINTED ED 012611 FAULKS BROS CONSTRUCTION 640.00 154040 8/13/2014 PRINTED ED 012611 FAULKS BROS CONSTRUCTION 1,920.00 154589 9/10/2014 PRINTED ED 012611 FAULKS BROS CONSTRUCTION 2,300.02 155190 10/29/2014 PRINTED ED 012611 FAULKS BROS CONSTRUCTION 3,665.68 155520 11/26/2014 PRINTED ED 012611 FAULKS BROS CONSTRUCTION 1,280.00 155839 12/30/2014 PRINTED ED 012611 FAULKS BROS CONSTRUCTION 12,078.90 149136 1/29/2014 PRINTED ED 010829 FBI/LEEDA 50.00 149227 1/31/2014 PRINTED ED 015362 FEDERAL LICENSING INC 110.00 149229 2/10/2014 PRINTED ED 015362 FEDERAL LICENSING INC 220.00 149693 3/26/2014 PRINTED ED 015362 FEDERAL LICENSING INC 119.00

1501 6/11/2014 EFT 10836 FEDERAL SIGNAL CORPORATIO 357.91 1582 7/23/2014 EFT 10836 FEDERAL SIGNAL CORPORATIO 108.64

154762 9/24/2014 PRINTED ED 015860 FELD FIRE 370.30 153647 7/9/2014 PRINTED ED 014204 FERGUSON WATERWORKS #2516 3,754.00 154041 8/13/2014 PRINTED ED 014204 FERGUSON WATERWORKS #2516 109.07 154416 8/27/2014 PRINTED ED 014204 FERGUSON WATERWORKS #2516 209.78 154590 9/10/2014 PRINTED ED 014204 FERGUSON WATERWORKS #2516 425.22 154961 10/15/2014 PRINTED ED 014204 FERGUSON WATERWORKS #2516 148.32 155674 12/10/2014 PRINTED ED 014204 FERGUSON WATERWORKS #2516 2,555.78 155840 12/30/2014 PRINTED ED 014204 FERGUSON WATERWORKS #2516 28,288.40 153082 5/28/2014 PRINTED ED 015723 FGN SERVICES LLC 1,600.00 153417 6/18/2014 PRINTED ED 015723 FGN SERVICES LLC 440.84 153113 5/28/2014 PRINTED ED 010837 FIAT 3,500.00 154042 8/13/2014 PRINTED ED 010837 FIAT 2,750.00 149845 4/9/2014 PRINTED ED 015535 FIBERLINK COMMUNICATIONS 1,446.00 154763 9/24/2014 PRINTED ED 015535 FIBERLINK COMMUNICATIONS 1,446.00 155675 12/10/2014 PRINTED ED 015535 FIBERLINK COMMUNICATIONS 120.00 149558 3/12/2014 PRINTED ED 014259 FINANCIAL TIMES 398.00 150213 5/14/2014 PRINTED ED 010847 FIRE ENGINEERING 36.00 155841 12/30/2014 PRINTED ED 015961 FIRE PREVENTION SOLUTIONS 85.00 153797 7/23/2014 PRINTED ED 013312 FIRE SERVICE INC 213.85 155191 10/29/2014 PRINTED ED 013312 FIRE SERVICE INC 240.59 155366 11/12/2014 PRINTED ED 013312 FIRE SERVICE INC 193.52 153114 5/28/2014 PRINTED ED 015721 FIRE TRAINING RESOURCES 825.00 149001 1/15/2014 PRINTED ED 010851 FIREGROUND SUPPLY INC 373.00 149290 2/12/2014 PRINTED ED 010851 FIREGROUND SUPPLY INC 63.00 149846 4/9/2014 PRINTED ED 010851 FIREGROUND SUPPLY INC 266.25 150214 5/14/2014 PRINTED ED 010851 FIREGROUND SUPPLY INC 296.50 153477 6/25/2014 PRINTED ED 010851 FIREGROUND SUPPLY INC 2,903.49 153648 7/9/2014 PRINTED ED 010851 FIREGROUND SUPPLY INC 152.75

Page 42 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154417 8/27/2014 PRINTED ED 010851 FIREGROUND SUPPLY INC 2,232.57 154764 9/24/2014 PRINTED ED 010851 FIREGROUND SUPPLY INC 170.40 154962 10/15/2014 PRINTED ED 010851 FIREGROUND SUPPLY INC 150.00 155192 10/29/2014 PRINTED ED 010851 FIREGROUND SUPPLY INC 174.50 154418 8/27/2014 PRINTED ED 012888 FIREHOUSE 49.95 149137 1/29/2014 PRINTED ED 015065 FIRST CLASS VALET 3,174.00 154963 10/15/2014 PRINTED ED 015065 FIRST CLASS VALET 4,803.00 153115 5/28/2014 PRINTED ED 015414 FIRST SECURITY SYSTEMS IN 114.30 154765 9/24/2014 PRINTED ED 010852 FIRST SIGNS OF FIRE 112.00 149847 4/9/2014 PRINTED ED 015632 FIRST STUDENT CHARTER BUS 180.00 154043 8/13/2014 PRINTED ED 015800 FIRST-AID PRODUCT.COM 120.89 153963 8/12/2014 PRINTED ED 015808 FIS 167.84 149138 1/29/2014 PRINTED ED 014321 FITNESS EQUIPMENT SERVICE 36.00 150215 5/14/2014 PRINTED ED 014321 FITNESS EQUIPMENT SERVICE 927.00 153606 7/9/2014 PRINTED ED 014995 FITZS LANES INC 2,151.60

1211 1/21/2014 EFT 13415 FIVE STAR VENTURES 12,274.00 1598 7/29/2014 EFT 13415 FIVE STAR VENTURES 11,549.00

150216 5/14/2014 PRINTED ED 010861 FIXIT HANDYMAN, INC. 975.00 154591 9/10/2014 PRINTED ED 010861 FIXIT HANDYMAN, INC. 499.00 150011 4/23/2014 PRINTED ED 015662 FL GOLF INC 350.80 149002 1/15/2014 PRINTED ED 010830 FLAGG CREEK WATER RECLAMA 514.09 149291 2/12/2014 PRINTED ED 010830 FLAGG CREEK WATER RECLAMA 611.12 149559 3/12/2014 PRINTED ED 010830 FLAGG CREEK WATER RECLAMA 532.92 149848 4/9/2014 PRINTED ED 010830 FLAGG CREEK WATER RECLAMA 361.97 150012 4/23/2014 PRINTED ED 010830 FLAGG CREEK WATER RECLAMA 450.00 150217 5/14/2014 PRINTED ED 010830 FLAGG CREEK WATER RECLAMA 467.73 150218 5/14/2014 PRINTED ED 010830 FLAGG CREEK WATER RECLAMA 450.00 153305 6/11/2014 PRINTED ED 010830 FLAGG CREEK WATER RECLAMA 496.72 153798 7/23/2014 PRINTED ED 010830 FLAGG CREEK WATER RECLAMA 693.44 154044 8/13/2014 PRINTED ED 010830 FLAGG CREEK WATER RECLAMA 1,243.10 154592 9/10/2014 PRINTED ED 010830 FLAGG CREEK WATER RECLAMA 1,990.59 154964 10/15/2014 PRINTED ED 010830 FLAGG CREEK WATER RECLAMA 1,807.30 155367 11/12/2014 PRINTED ED 010830 FLAGG CREEK WATER RECLAMA 748.66 155676 12/10/2014 PRINTED ED 010830 FLAGG CREEK WATER RECLAMA 1,110.36

1753 9/30/2014 WIRE 15874 FLAGSOURCE 80.85 149292 2/12/2014 PRINTED ED 010864 FLEEGE, KEVIN W. 158.19 149849 4/9/2014 PRINTED ED 010864 FLEEGE, KEVIN W. 84.33 150013 4/23/2014 PRINTED ED 010864 FLEEGE, KEVIN W. 40.00 149293 2/12/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 70.20 149560 3/12/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 163.29

Page 43 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149694 3/26/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 1,103.69 149850 4/9/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 378.03 150014 4/23/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 247.11 150219 5/14/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 2,026.01 153116 5/28/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 2,399.21 153306 6/11/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 140.84 153478 6/25/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 927.67 153649 7/9/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 741.80 153799 7/23/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 293.98 154045 8/13/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 562.92 154593 9/10/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 292.64 154766 9/24/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 76.88 154965 10/15/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 761.04 155368 11/12/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 2,090.95 155677 12/10/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 1,268.54 155842 12/30/2014 PRINTED ED 010862 FLEET SAFETY SUPPLY 12,715.04 150015 4/23/2014 PRINTED ED 014621 FLEETPRIDE 41.02 150220 5/14/2014 PRINTED ED 014621 FLEETPRIDE 276.38 153479 6/25/2014 PRINTED ED 014621 FLEETPRIDE 351.45 153800 7/23/2014 PRINTED ED 014621 FLEETPRIDE 222.39 154046 8/13/2014 PRINTED ED 014621 FLEETPRIDE 484.57 154594 9/10/2014 PRINTED ED 014621 FLEETPRIDE 31.54 154966 10/15/2014 PRINTED ED 014621 FLEETPRIDE 583.94 155521 11/26/2014 PRINTED ED 014621 FLEETPRIDE 552.61 153801 7/23/2014 PRINTED ED 014896 FLETCHER LEISURE GROUP LT 804.78 155843 12/30/2014 PRINTED ED 014896 FLETCHER LEISURE GROUP LT 1,074.13 153117 5/28/2014 PRINTED ED 015722 FLIR COMMERCIAL SYSTEMS I 125.00 154047 8/13/2014 PRINTED ED 015799 FLOOD, COLIN 50.00 149400 2/20/2014 PRINTED ED 015630 FOGG, DARREL A. 517.50 149561 3/12/2014 PRINTED ED 013152 FOLTYNIEWICZ, REID 24.00 150016 4/23/2014 PRINTED ED 013152 FOLTYNIEWICZ, REID 98.56 153480 6/25/2014 PRINTED ED 013152 FOLTYNIEWICZ, REID 105.12 153802 7/23/2014 PRINTED ED 013152 FOLTYNIEWICZ, REID 208.88 154524 9/4/2014 PRINTED ED 013152 FOLTYNIEWICZ, REID 250.00 154967 10/15/2014 PRINTED ED 013152 FOLTYNIEWICZ, REID 62.72 149003 1/15/2014 PRINTED ED 010045 FOOTJOY 89.70 149139 1/29/2014 PRINTED ED 010045 FOOTJOY 64.49 149294 2/12/2014 PRINTED ED 010045 FOOTJOY 105.43 149851 4/9/2014 PRINTED ED 010045 FOOTJOY 5,034.54 150017 4/23/2014 PRINTED ED 010045 FOOTJOY 112.20

Page 44 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

150221 5/14/2014 PRINTED ED 010045 FOOTJOY 1,427.96 154523 9/2/2014 PRINTED ED 010045 FOOTJOY 96.29 154968 10/15/2014 PRINTED ED 010045 FOOTJOY 1,564.57 155522 11/26/2014 PRINTED ED 010045 FOOTJOY 2.35 150018 4/23/2014 PRINTED ED 015677 FORE BETTER GOLF INC 199.00 153118 5/28/2014 PRINTED ED 015677 FORE BETTER GOLF INC 199.00 153307 6/11/2014 PRINTED ED 015677 FORE BETTER GOLF INC 199.00 154048 8/13/2014 PRINTED ED 015677 FORE BETTER GOLF INC 199.00 154767 9/24/2014 PRINTED ED 015677 FORE BETTER GOLF INC 199.00 154969 10/15/2014 PRINTED ED 015677 FORE BETTER GOLF INC 398.00 155523 11/26/2014 PRINTED ED 015677 FORE BETTER GOLF INC 199.00 155844 12/30/2014 PRINTED ED 015677 FORE BETTER GOLF INC 199.00 149562 3/12/2014 PRINTED ED 010875 FOREST AWARDS & ENGRAVING 99.04 154768 9/24/2014 PRINTED ED 010875 FOREST AWARDS & ENGRAVING 17.55 149695 3/26/2014 PRINTED ED 015650 FOSTER & FOSTER INC 2,500.00 153308 6/11/2014 PRINTED ED 015650 FOSTER & FOSTER INC 4,400.00 154049 8/13/2014 PRINTED ED 015650 FOSTER & FOSTER INC 750.00 149696 3/26/2014 PRINTED ED 010878 FOSTER COACH SALES INC 241.10 154595 9/10/2014 PRINTED ED 010878 FOSTER COACH SALES INC 25.80 155678 12/10/2014 PRINTED ED 010878 FOSTER COACH SALES INC 389.34 149004 1/15/2014 PRINTED ED 012806 FOX VALLEY FIRE & SAFETY 1,030.00 149140 1/29/2014 PRINTED ED 012806 FOX VALLEY FIRE & SAFETY 3,035.00 149295 2/12/2014 PRINTED ED 012806 FOX VALLEY FIRE & SAFETY 1,367.00 149445 2/26/2014 PRINTED ED 012806 FOX VALLEY FIRE & SAFETY 230.50 149852 4/9/2014 PRINTED ED 012806 FOX VALLEY FIRE & SAFETY 1,246.75 150222 5/14/2014 PRINTED ED 012806 FOX VALLEY FIRE & SAFETY 415.50 153119 5/28/2014 PRINTED ED 012806 FOX VALLEY FIRE & SAFETY 174.00 153481 6/25/2014 PRINTED ED 012806 FOX VALLEY FIRE & SAFETY 397.95 153803 7/23/2014 PRINTED ED 012806 FOX VALLEY FIRE & SAFETY 217.00 154596 9/10/2014 PRINTED ED 012806 FOX VALLEY FIRE & SAFETY 201.00 154970 10/15/2014 PRINTED ED 012806 FOX VALLEY FIRE & SAFETY 2,187.00 155193 10/29/2014 PRINTED ED 012806 FOX VALLEY FIRE & SAFETY 378.00 155369 11/12/2014 PRINTED ED 012806 FOX VALLEY FIRE & SAFETY 791.90 155524 11/26/2014 PRINTED ED 012806 FOX VALLEY FIRE & SAFETY 3,670.00 155679 12/10/2014 PRINTED ED 012806 FOX VALLEY FIRE & SAFETY 201.00 154597 9/10/2014 PRINTED ED 015833 FRANK D AMANTI 16.30 149446 2/26/2014 PRINTED ED 013072 FRED PRYOR SEMINARS 199.00

1310 3/26/2014 WIRE 10892 FRED PRYOR SEMINARS 298.00 1316 3/26/2014 WIRE 10892 FRED PRYOR SEMINARS 199.00 1317 3/26/2014 WIRE 10892 FRED PRYOR SEMINARS 199.00

Page 45 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149853 4/9/2014 PRINTED ED 013072 FRED PRYOR SEMINARS 128.00 155680 12/10/2014 PRINTED ED 015814 FREEDOM CONTACTORS WEST, 16,052.00 155845 12/30/2014 PRINTED ED 015814 FREEDOM CONTACTORS WEST, 1,783.00 153054 5/21/2014 PRINTED ED 010895 FREEWAY FORD TRUCK SALES 28,812.00 149141 1/29/2014 PRINTED ED 010904 FULLER'S SERVICE CENTER 313.95 149447 2/26/2014 PRINTED ED 010904 FULLER'S SERVICE CENTER 200.00 149697 3/26/2014 PRINTED ED 010904 FULLER'S SERVICE CENTER 280.00 150223 5/14/2014 PRINTED ED 010904 FULLER'S SERVICE CENTER 480.00 153482 6/25/2014 PRINTED ED 010904 FULLER'S SERVICE CENTER 264.00 153804 7/23/2014 PRINTED ED 010904 FULLER'S SERVICE CENTER 112.00 154419 8/27/2014 PRINTED ED 010904 FULLER'S SERVICE CENTER 168.00 154769 9/24/2014 PRINTED ED 010904 FULLER'S SERVICE CENTER 224.00 154971 10/15/2014 PRINTED ED 010904 FULLER'S SERVICE CENTER 224.00 155525 11/26/2014 PRINTED ED 010904 FULLER'S SERVICE CENTER 192.00 155846 12/30/2014 PRINTED ED 010904 FULLER'S SERVICE CENTER 184.00 149563 3/12/2014 PRINTED ED 010903 FULLIFE SAFETY CENTER 651.50 149854 4/9/2014 PRINTED ED 010903 FULLIFE SAFETY CENTER 621.00 153805 7/23/2014 PRINTED ED 010903 FULLIFE SAFETY CENTER 1,129.50 155681 12/10/2014 PRINTED ED 010903 FULLIFE SAFETY CENTER 76.20 149142 1/29/2014 PRINTED ED 014653 FUSION AUTOMATION 507.00 149296 2/12/2014 PRINTED ED 014653 FUSION AUTOMATION 1,870.00 150019 4/23/2014 PRINTED ED 014653 FUSION AUTOMATION 855.00 154598 9/10/2014 PRINTED ED 014653 FUSION AUTOMATION 2,517.50 155847 12/30/2014 PRINTED ED 015965 G & K SERVICES 188.36

1621 7/31/2014 WIRE 10913 GALLS LLC 176.93 155526 11/26/2014 PRINTED ED 010913 GALLS LLC 1,667.45

1801 10/29/2014 WIRE 15901 GALLUP INC 109.89 154599 9/10/2014 PRINTED ED 015844 GAMMA SPORTS 239.57 154529 9/9/2014 PRINTED ED 010914 GARCIA, MARCELINO 100.03 153483 6/25/2014 PRINTED ED 013482 GARVEY'S OFFICE PRODUCTS 140.83 154050 8/13/2014 PRINTED ED 013482 GARVEY'S OFFICE PRODUCTS 3,898.25 149005 1/15/2014 PRINTED ED 011953 GARY PINNS GOLF, LTD 1,500.00 155308 10/24/2014 PRINTED ED 011953 GARY PINNS GOLF, LTD 6,610.00 149297 2/12/2014 PRINTED ED 012610 GARY WATKINS 76.30 149143 1/29/2014 PRINTED ED 010918 GASAWAY DISTRIBUTORS 4,499.04 149564 3/12/2014 PRINTED ED 010918 GASAWAY DISTRIBUTORS 2,240.56 155318 11/6/2014 PRINTED ED 015926 GATE AMERICA INC 250.00 149565 3/12/2014 PRINTED ED 015642 GATE OPTIONS 110.00 153120 5/28/2014 PRINTED ED 015642 GATE OPTIONS 150.00 154051 8/13/2014 PRINTED ED 015642 GATE OPTIONS 381.50

Page 46 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153650 7/9/2014 PRINTED ED 010959 GCSAA 365.00 1313 3/26/2014 WIRE 10115 GE CRB/AMAZON 8.01 1618 7/31/2014 WIRE 10115 GE CRB/AMAZON 35.46 1668 8/29/2014 WIRE 10115 GE CRB/AMAZON 20.82 1669 8/29/2014 WIRE 10115 GE CRB/AMAZON 37.57 1670 8/29/2014 WIRE 10115 GE CRB/AMAZON 28.38 1671 8/29/2014 WIRE 10115 GE CRB/AMAZON 6.94 1672 8/29/2014 WIRE 10115 GE CRB/AMAZON 18.93 1929 12/30/2014 WIRE 10115 GE CRB/AMAZON 92.57 1934 12/30/2014 WIRE 10115 GE CRB/AMAZON 4.08 1935 12/30/2014 WIRE 10115 GE CRB/AMAZON 7.56 1936 12/30/2014 WIRE 10115 GE CRB/AMAZON 103.26 1938 12/30/2014 WIRE 10115 GE CRB/AMAZON 14.09 1941 12/30/2014 WIRE 10115 GE CRB/AMAZON 64.54 1942 12/30/2014 WIRE 10115 GE CRB/AMAZON 49.95 1962 12/30/2014 WIRE 10115 GE CRB/AMAZON (49.95)

150020 4/23/2014 PRINTED ED 010925 GEAR FOR SPORTS 1,804.75 150224 5/14/2014 PRINTED ED 010925 GEAR FOR SPORTS 2,271.60 153484 6/25/2014 PRINTED ED 010925 GEAR FOR SPORTS 2,793.50 155194 10/29/2014 PRINTED ED 010925 GEAR FOR SPORTS 1,882.38 155527 11/26/2014 PRINTED ED 010925 GEAR FOR SPORTS 39.50 154052 8/13/2014 PRINTED ED 015801 GEN POWER INC 2,170.00 154600 9/10/2014 PRINTED ED 015801 GEN POWER INC 885.00 154770 9/24/2014 PRINTED ED 015801 GEN POWER INC 240.00 154972 10/15/2014 PRINTED ED 015801 GEN POWER INC 1,680.00 155312 10/28/2014 PRINTED ED 015801 GEN POWER INC 5,020.00 153309 6/11/2014 PRINTED ED 014605 GEORGELO PIZZA - CHICAGO 168.60 153485 6/25/2014 PRINTED ED 014605 GEORGELO PIZZA - CHICAGO 168.60 154053 8/13/2014 PRINTED ED 014605 GEORGELO PIZZA - CHICAGO 85.80 154420 8/27/2014 PRINTED ED 014605 GEORGELO PIZZA - CHICAGO 168.60 153121 5/28/2014 PRINTED ED 015674 GEOTEL COMMUNICATIONS, LL 850.00 149298 2/12/2014 PRINTED ED 010969 GFOA 425.00

1607 7/31/2014 WIRE 10969 GFOA 24.87 1646 8/29/2014 WIRE 10969 GFOA 435.00 1648 8/29/2014 WIRE 10969 GFOA 225.00

155195 10/29/2014 PRINTED ED 010969 GFOA 70.00 155370 11/12/2014 PRINTED ED 010969 GFOA 170.00

1521 6/30/2014 WIRE 14342 GIBSONS STEAKHOUSE-OAK BR 500.00 153602 7/8/2014 PRINTED ED 014342 GIBSONS STEAKHOUSE-OAK BR 8,405.00

1614 7/31/2014 WIRE 14342 GIBSONS STEAKHOUSE-OAK BR 1,900.89

Page 47 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154873 10/8/2014 PRINTED ED 015887 GINEX, RICCARDO F. 535.41 154973 10/15/2014 PRINTED ED 013726 GIS CONSORTIUM 3,126.86 153310 6/11/2014 PRINTED ED 014817 GLAS FORMS INC 2,931.15

1530 6/30/2014 WIRE 14885 GLENDALE PARADE STORE 130.20 154530 9/9/2014 PRINTED ED 010948 GLIDDEN, TED 1,975.83 154771 9/24/2014 PRINTED ED 010948 GLIDDEN, TED 152.24 154974 10/15/2014 PRINTED ED 010948 GLIDDEN, TED 30.00 155682 12/10/2014 PRINTED ED 010948 GLIDDEN, TED 43.06 155761 12/17/2014 PRINTED ED 010948 GLIDDEN, TED 50.00

1662 8/29/2014 WIRE 15823 GLOBAL AIRPORT PARKING 53.18 155196 10/29/2014 PRINTED ED 010950 GLOBAL INDUSTRIAL EQUIPME 1,850.19

1391 4/23/2014 WIRE 12714 GLOCK PROFESSIONAL INC 195.00 153525 6/25/2014 PRINTED ED 011611 GMC METALS INC 30.25 155704 12/10/2014 PRINTED ED 011611 GMC METALS INC 53.94 149855 4/9/2014 PRINTED ED 010972 GMIS ILLINOIS 100.00

1539 6/30/2014 WIRE 10952 GMIS INTERNATIONAL 300.00 153486 6/25/2014 PRINTED ED 010147 GOLF CORE 1,385.82 149698 3/26/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 23.18 150021 4/23/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 390.65 150225 5/14/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 424.05 153122 5/28/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 435.80 153312 6/11/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 1,160.43 153487 6/25/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 891.92 153651 7/9/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 579.78 153806 7/23/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 1,496.68 154054 8/13/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 1,148.45 154421 8/27/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 1,262.45 154601 9/10/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 542.77 154772 9/24/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 662.84 154975 10/15/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 1,141.79 155197 10/29/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 292.00 155371 11/12/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 331.91 155528 11/26/2014 PRINTED ED 010960 GONNELLA BAKING COMPANY 69.86 153807 7/23/2014 PRINTED ED 010964 GOOD SAMARITAN EMSS 1,590.00 154773 9/24/2014 PRINTED ED 010964 GOOD SAMARITAN EMSS 36.00 149699 3/26/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 181.10 150022 4/23/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 301.31 150226 5/14/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 154.99 153123 5/28/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 421.82 153313 6/11/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 845.99

Page 48 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153488 6/25/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 4,401.81 153652 7/9/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 1,958.80 153808 7/23/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 1,608.61 154055 8/13/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 1,458.10 154422 8/27/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 1,133.84 154602 9/10/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 1,437.94 154774 9/24/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 465.01 154976 10/15/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 920.15 155198 10/29/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 163.77 155372 11/12/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 197.70 155529 11/26/2014 PRINTED ED 010967 GORDON FOOD SERVICE INC 334.48

1784 10/29/2014 WIRE 15894 GOVERNMENT PROCUREMENT 39.00 150023 4/23/2014 PRINTED ED 015651 GOVHR USA LLC 4,000.00 153489 6/25/2014 PRINTED ED 015651 GOVHR USA LLC 6,404.44 154775 9/24/2014 PRINTED ED 015651 GOVHR USA LLC 6,749.34

1340 3/26/2014 EFT 15651 GOVTEMPSUSA LLC 4,032.00 1380 4/9/2014 EFT 15651 GOVTEMPSUSA LLC 4,480.00 1409 4/23/2014 EFT 15651 GOVTEMPSUSA LLC 4,032.00 1479 5/28/2014 EFT 15651 GOVTEMPSUSA LLC 8,512.00 1502 6/11/2014 EFT 15651 GOVTEMPSUSA LLC 2,240.00 1513 6/25/2014 EFT 15651 GOVTEMPSUSA LLC 6,720.00 1567 7/9/2014 EFT 15651 GOVTEMPSUSA LLC 4,256.00 1583 7/23/2014 EFT 15651 GOVTEMPSUSA LLC 4,648.00 1640 8/13/2014 EFT 15651 GOVTEMPSUSA LLC 4,256.00 1686 8/27/2014 EFT 15651 GOVTEMPSUSA LLC 2,240.00 1698 9/10/2014 EFT 15651 GOVTEMPSUSA LLC 8,288.00 1716 9/24/2014 EFT 15651 GOVTEMPSUSA LLC 2,184.00 1835 10/24/2014 EFT 15651 GOVTEMPSUSA LLC 3,976.00 1827 10/29/2014 EFT 15651 GOVTEMPSUSA LLC 2,240.00 1846 11/12/2014 EFT 15651 GOVTEMPSUSA LLC 2,240.00 1880 11/26/2014 EFT 15651 GOVTEMPSUSA LLC 8,512.00 1891 12/10/2014 EFT 15651 GOVTEMPSUSA LLC 4,480.00 1953 12/30/2014 EFT 15651 GOVTEMPSUSA LLC 12,768.00

149006 1/15/2014 PRINTED ED 010974 GRAINGER 339.30 149700 3/26/2014 PRINTED ED 010974 GRAINGER 369.32 150227 5/14/2014 PRINTED ED 010974 GRAINGER 69.30 153124 5/28/2014 PRINTED ED 010974 GRAINGER 55.67 153490 6/25/2014 PRINTED ED 010974 GRAINGER 51.80 154056 8/13/2014 PRINTED ED 010974 GRAINGER 264.60 154977 10/15/2014 PRINTED ED 010974 GRAINGER 83.23

Page 49 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155199 10/29/2014 PRINTED ED 010974 GRAINGER 124.38 155530 11/26/2014 PRINTED ED 010974 GRAINGER 128.98 155848 12/30/2014 PRINTED ED 010974 GRAINGER 875.08 155309 10/24/2014 PRINTED ED 014040 GRANT, IAN 1,497.00 154603 9/10/2014 PRINTED ED 015845 GRAPSAS, CONSTANTINE 7,725.00 149566 3/12/2014 PRINTED ED 010980 GRAYBAR ELECTRIC CO 572.49 153653 7/9/2014 PRINTED ED 010980 GRAYBAR ELECTRIC CO 1,875.08 153491 6/25/2014 PRINTED ED 012754 GREAT LAKES SERVICE 350.00 149299 2/12/2014 PRINTED ED 010987 GREATER OAK BROOK CHAMBER 62,500.00 153809 7/23/2014 PRINTED ED 010987 GREATER OAK BROOK CHAMBER 62,500.00 154002 8/13/2014 PRINTED ED 010432 GREEN SOURCE INC 3,390.00 155200 10/29/2014 PRINTED ED 014982 GREENBAUM, CLIFFORD 232.50 150228 5/14/2014 PRINTED ED 010995 GREG NORMAN COLLECTION 850.37 153125 5/28/2014 PRINTED ED 010995 GREG NORMAN COLLECTION 2,556.92 153126 5/28/2014 PRINTED ED 015649 GROSSE MECHANICAL CONTRAC 9,115.92 153654 7/9/2014 PRINTED ED 015649 GROSSE MECHANICAL CONTRAC 38,518.02 153810 7/23/2014 PRINTED ED 015649 GROSSE MECHANICAL CONTRAC 58,413.06 154604 9/10/2014 PRINTED ED 015649 GROSSE MECHANICAL CONTRAC 527.10 154978 10/15/2014 PRINTED ED 015649 GROSSE MECHANICAL CONTRAC 82,720.84 155373 11/12/2014 PRINTED ED 015649 GROSSE MECHANICAL CONTRAC 20,531.87 148963 1/8/2014 PRINTED ED 014100 GROTH, JOHN & MARILYN 625.00 154058 8/13/2014 PRINTED ED 011001 GROWING SOLUTIONS INC 3,132.50 155683 12/10/2014 PRINTED ED 011001 GROWING SOLUTIONS INC 95.00 155201 10/29/2014 PRINTED ED 015907 GRUD, NADINE & STEPHEN 15,035.00

1794 10/29/2014 WIRE 15831 GT DISTRIBUTORS, INC. 509.89 149856 4/9/2014 PRINTED ED 015636 GUIDANCE SOFTWARE, INC. 3,660.99 149782 4/9/2014 PRINTED ED 015671 GURA, SARAH A. 450.00 149448 2/26/2014 PRINTED ED 010272 GW BERKHEIMER 786.93 154423 8/27/2014 PRINTED ED 015784 H & E SOD NURSERY INC 6,178.40 154776 9/24/2014 PRINTED ED 011012 HACH COMPANY 270.29 150024 4/23/2014 PRINTED ED 011013 HALL, MICHAEL S. 33.60 153811 7/23/2014 PRINTED ED 011013 HALL, MICHAEL S. 38.08 154979 10/15/2014 PRINTED ED 011013 HALL, MICHAEL S. 48.16 149701 3/26/2014 PRINTED ED 015652 HALLMARK CONSTRUCTION SER 750.00 153655 7/9/2014 PRINTED ED 011015 HALLORAN & YAUCH INC 1,400.00 155531 11/26/2014 PRINTED ED 011015 HALLORAN & YAUCH INC 1,200.00 149008 1/15/2014 PRINTED ED 011018 HAMMER, LEE 99.99 153314 6/11/2014 PRINTED ED 011018 HAMMER, LEE 735.58 155684 12/10/2014 PRINTED ED 011018 HAMMER, LEE 200.13

1926 12/30/2014 WIRE 15952 HANNAH'S BRETZEL 5.25

Page 50 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

150137 5/12/2014 PRINTED ED 015704 HARDIN BUILDERS INCORPORA 2,950.00 153315 6/11/2014 PRINTED ED 015704 HARDIN BUILDERS INCORPORA 2,950.00 154424 8/27/2014 PRINTED ED 011027 HARRIS GOLF CARS 540.00 155202 10/29/2014 PRINTED ED 011027 HARRIS GOLF CARS 540.00 153492 6/25/2014 PRINTED ED 011033 HARTWELL INDUSTRIES INC 1,376.48 149449 2/26/2014 PRINTED ED 011035 HASTINGS AIR ENERGY CONTR 139.95 149857 4/9/2014 PRINTED ED 011035 HASTINGS AIR ENERGY CONTR 187.89 150025 4/23/2014 PRINTED ED 011035 HASTINGS AIR ENERGY CONTR 621.07 150230 5/14/2014 PRINTED ED 011035 HASTINGS AIR ENERGY CONTR 655.02 153493 6/25/2014 PRINTED ED 011035 HASTINGS AIR ENERGY CONTR 442.98 153812 7/23/2014 PRINTED ED 011035 HASTINGS AIR ENERGY CONTR 452.52 155532 11/26/2014 PRINTED ED 011035 HASTINGS AIR ENERGY CONTR 203.95 155685 12/10/2014 PRINTED ED 011035 HASTINGS AIR ENERGY CONTR 328.29 154059 8/13/2014 PRINTED ED 011036 HASTY AWARDS 226.58 149300 2/12/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 354.94 149450 2/26/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 90.34 149702 3/26/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 359.96 149858 4/9/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 799.00 150231 5/14/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 782.60 153127 5/28/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 86.21 153316 6/11/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 829.43 153494 6/25/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 862.54 153656 7/9/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 1,378.48 153813 7/23/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 137.54 154060 8/13/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 405.84 154425 8/27/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 37.90 154605 9/10/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 1,029.93 154777 9/24/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 88.74 154980 10/15/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 45.41 155533 11/26/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 276.84 155686 12/10/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 579.42 155849 12/30/2014 PRINTED ED 013779 HAWK FORD PARTS WAREHOUSE 291.14

1868 11/26/2014 WIRE 11039 HAWTHORN SUITES LIMITED 499.45 149009 1/15/2014 PRINTED ED 012299 HD SUPPLY WATERWORKS INC 808.99 149145 1/29/2014 PRINTED ED 012299 HD SUPPLY WATERWORKS INC 3,476.00 150026 4/23/2014 PRINTED ED 012299 HD SUPPLY WATERWORKS INC 8,130.00 150232 5/14/2014 PRINTED ED 012299 HD SUPPLY WATERWORKS INC 232.50 153317 6/11/2014 PRINTED ED 012299 HD SUPPLY WATERWORKS INC 2,100.00 154426 8/27/2014 PRINTED ED 012299 HD SUPPLY WATERWORKS INC 55.13 154778 9/24/2014 PRINTED ED 012299 HD SUPPLY WATERWORKS INC 112.23

Page 51 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155375 11/12/2014 PRINTED ED 012299 HD SUPPLY WATERWORKS INC 9,189.60 155687 12/10/2014 PRINTED ED 012299 HD SUPPLY WATERWORKS INC 1,158.00 155850 12/30/2014 PRINTED ED 012299 HD SUPPLY WATERWORKS INC 3,276.00 153495 6/25/2014 PRINTED ED 015750 HEAD, ANDREW C. 380.00 153814 7/23/2014 PRINTED ED 011042 HEAD/PENN RACQUET SPORTS 202.50 154061 8/13/2014 PRINTED ED 011042 HEAD/PENN RACQUET SPORTS 127.80 154427 8/27/2014 PRINTED ED 011042 HEAD/PENN RACQUET SPORTS 2,042.40 154981 10/15/2014 PRINTED ED 011042 HEAD/PENN RACQUET SPORTS 432.05 154982 10/15/2014 PRINTED ED 015879 HEADRICK, BOB 650.00 149451 2/26/2014 PRINTED ED 014948 HEALTH & NUTRITION LETTER 20.00 149147 1/29/2014 PRINTED ED 013452 HEALTH CARE SERVICE CORPO 31,960.98

1275 2/25/2014 EFT 13452 HEALTH CARE SERVICE CORPO 13,970.56 1333 3/25/2014 EFT 13452 HEALTH CARE SERVICE CORPO 22,965.77 1415 4/28/2014 EFT 13452 HEALTH CARE SERVICE CORPO 22,965.77 1488 5/30/2014 EFT 13452 HEALTH CARE SERVICE CORPO 22,965.77 1514 6/25/2014 EFT 13452 HEALTH CARE SERVICE CORPO 25,957.99 1584 7/23/2014 EFT 13452 HEALTH CARE SERVICE CORPO 2,671.67 1641 8/13/2014 EFT 13452 HEALTH CARE SERVICE CORPO 31,998.04 1693 9/9/2014 EFT 13452 HEALTH CARE SERVICE CORPO 25,558.29 1725 9/29/2014 EFT 13452 HEALTH CARE SERVICE CORPO 28,229.96 1847 11/12/2014 EFT 13452 HEALTH CARE SERVICE CORPO 29,326.37 1954 12/30/2014 EFT 13452 HEALTH CARE SERVICE CORPO 29,326.37

149102 1/29/2014 PRINTED ED 010302 HEALTH CARE SERVICES CORP 159,784.22 1274 2/25/2014 EFT 10302 HEALTH CARE SERVICES CORP 198,438.74 1400 4/14/2014 EFT 10302 HEALTH CARE SERVICES CORP 142,283.17 1403 4/23/2014 EFT 10302 HEALTH CARE SERVICES CORP 130,645.12 1487 5/30/2014 EFT 10302 HEALTH CARE SERVICES CORP 128,703.24 1508 6/25/2014 EFT 10302 HEALTH CARE SERVICES CORP 235,772.17 1574 7/23/2014 EFT 10302 HEALTH CARE SERVICES CORP 122,210.47 1678 8/27/2014 EFT 10302 HEALTH CARE SERVICES CORP 103,329.97 1704 9/18/2014 EFT 10302 HEALTH CARE SERVICES CORP 231,471.38 1806 10/15/2014 EFT 10302 HEALTH CARE SERVICES CORP 233,573.09 1875 11/26/2014 EFT 10302 HEALTH CARE SERVICES CORP 214,059.18 1944 12/30/2014 EFT 10302 HEALTH CARE SERVICES CORP 204,653.65

149301 2/12/2014 PRINTED ED 011045 HEALTH ENDEAVORS SC 75.00 150233 5/14/2014 PRINTED ED 011045 HEALTH ENDEAVORS SC 12,381.00 153128 5/28/2014 PRINTED ED 011045 HEALTH ENDEAVORS SC 165.00 153657 7/9/2014 PRINTED ED 011045 HEALTH ENDEAVORS SC 735.00 154062 8/13/2014 PRINTED ED 011045 HEALTH ENDEAVORS SC 735.00 154983 10/15/2014 PRINTED ED 011045 HEALTH ENDEAVORS SC 1,470.00

Page 52 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155688 12/10/2014 PRINTED ED 011045 HEALTH ENDEAVORS SC 75.00 149703 3/26/2014 PRINTED ED 014398 HEALY ASPHALT CO. 910.08 153658 7/9/2014 PRINTED ED 014398 HEALY ASPHALT CO. 595.20 154984 10/15/2014 PRINTED ED 014398 HEALY ASPHALT CO. 1,341.44 155851 12/30/2014 PRINTED ED 014398 HEALY ASPHALT CO. 1,390.08 149452 2/26/2014 PRINTED ED 015625 HEALY CONSTRUCTION SERVIC 725.00 155203 10/29/2014 PRINTED ED 015908 HEALY, JOHN & EILEEN 14,500.00 153815 7/23/2014 PRINTED ED 015232 HEART STATION 74.00 155376 11/12/2014 PRINTED ED 014634 HELLO DIRECT INC 276.50 149010 1/15/2014 PRINTED ED 011052 HENRICKSEN 8,393.56 149859 4/9/2014 PRINTED ED 011052 HENRICKSEN 872.32 154063 8/13/2014 PRINTED ED 011052 HENRICKSEN 405.53 155378 11/12/2014 PRINTED ED 011052 HENRICKSEN 1,872.00 155534 11/26/2014 PRINTED ED 011052 HENRICKSEN 1,623.48 154607 9/10/2014 PRINTED ED 015278 HERITAGE LOGISTICS, LLC 377.37 149011 1/15/2014 PRINTED ED 013164 HERVAS, CONDON & BERSANI, 2,277.42 149146 1/29/2014 PRINTED ED 013164 HERVAS, CONDON & BERSANI, 2,537.84 149567 3/12/2014 PRINTED ED 013164 HERVAS, CONDON & BERSANI, 4,937.69 149704 3/26/2014 PRINTED ED 013164 HERVAS, CONDON & BERSANI, 550.32 150027 4/23/2014 PRINTED ED 013164 HERVAS, CONDON & BERSANI, 314.00 153659 7/9/2014 PRINTED ED 013164 HERVAS, CONDON & BERSANI, 193.04 154985 10/15/2014 PRINTED ED 011068 HILDEBRAND SPORTING GOODS 905.00 155689 12/10/2014 PRINTED ED 013087 HINSDALE CTRL TOWNSHIP HI 100.00 149302 2/12/2014 PRINTED ED 011073 HINSDALE HUMANE SOCIETY 560.00 149568 3/12/2014 PRINTED ED 011073 HINSDALE HUMANE SOCIETY 60.00 154608 9/10/2014 PRINTED ED 011073 HINSDALE HUMANE SOCIETY 310.00 154779 9/24/2014 PRINTED ED 011073 HINSDALE HUMANE SOCIETY 30.00 154986 10/15/2014 PRINTED ED 011075 HINSDALE NURSERIES 187.75 149453 2/26/2014 PRINTED ED 011079 HISTORY MAGAZINE 28.95 149012 1/15/2014 PRINTED ED 011081 HITCHCOCK DESIGN GROUP 10,376.69 149569 3/12/2014 PRINTED ED 011081 HITCHCOCK DESIGN GROUP 4,744.35 149705 3/26/2014 PRINTED ED 011081 HITCHCOCK DESIGN GROUP 11,836.88 149860 4/9/2014 PRINTED ED 011081 HITCHCOCK DESIGN GROUP 947.64 150028 4/23/2014 PRINTED ED 011081 HITCHCOCK DESIGN GROUP 7,000.00 153129 5/28/2014 PRINTED ED 011081 HITCHCOCK DESIGN GROUP 2,553.52 153496 6/25/2014 PRINTED ED 011081 HITCHCOCK DESIGN GROUP 10,636.08 153816 7/23/2014 PRINTED ED 011081 HITCHCOCK DESIGN GROUP 12,146.87 154064 8/13/2014 PRINTED ED 011081 HITCHCOCK DESIGN GROUP 5,660.00 154780 9/24/2014 PRINTED ED 011081 HITCHCOCK DESIGN GROUP 4,133.16 155204 10/29/2014 PRINTED ED 011081 HITCHCOCK DESIGN GROUP 1,612.50

Page 53 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155535 11/26/2014 PRINTED ED 011081 HITCHCOCK DESIGN GROUP 6,268.76 155852 12/30/2014 PRINTED ED 011081 HITCHCOCK DESIGN GROUP 13,193.13 149454 2/26/2014 PRINTED ED 013207 HJH HOMES INC 2,500.00 153130 5/28/2014 PRINTED ED 015724 HMS MEDIA INC 1,816.00 153318 6/11/2014 PRINTED ED 015724 HMS MEDIA INC 1,022.00 153817 7/23/2014 PRINTED ED 015724 HMS MEDIA INC 1,115.00

1311 3/26/2014 WIRE 15648 HOBBY LOBBY 219.86 1783 10/29/2014 WIRE 15648 HOBBY LOBBY 140.07 1617 7/31/2014 WIRE 11085 HOLIDAY INN 433.44 1392 4/23/2014 WIRE 11086 HOLIDAY INN EXPRESS 119.45 1393 4/23/2014 WIRE 11086 HOLIDAY INN EXPRESS 127.27 1394 4/23/2014 WIRE 11086 HOLIDAY INN EXPRESS 127.27

149148 1/29/2014 PRINTED ED 011089 HOLLAND & KNIGHT LLP 5,626.50 149455 2/26/2014 PRINTED ED 011089 HOLLAND & KNIGHT LLP 17,939.83 149861 4/9/2014 PRINTED ED 011089 HOLLAND & KNIGHT LLP 28,147.39 150234 5/14/2014 PRINTED ED 011089 HOLLAND & KNIGHT LLP 20,444.29 153319 6/11/2014 PRINTED ED 011089 HOLLAND & KNIGHT LLP 27,558.55 153660 7/9/2014 PRINTED ED 011089 HOLLAND & KNIGHT LLP 22,592.32 154065 8/13/2014 PRINTED ED 011089 HOLLAND & KNIGHT LLP 37,582.92 154609 9/10/2014 PRINTED ED 011089 HOLLAND & KNIGHT LLP 27,394.40 154987 10/15/2014 PRINTED ED 011089 HOLLAND & KNIGHT LLP 10,136.17 155379 11/12/2014 PRINTED ED 011089 HOLLAND & KNIGHT LLP 20,996.17 155690 12/10/2014 PRINTED ED 011089 HOLLAND & KNIGHT LLP 34,956.00 149013 1/15/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 27.08 149149 1/29/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 357.49 149303 2/12/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 217.28 149456 2/26/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 574.98 149570 3/12/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 270.01 149706 3/26/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 346.93 149862 4/9/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 1,677.28 150029 4/23/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 510.94 150235 5/14/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 1,413.30 153131 5/28/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 369.63 153320 6/11/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 61.61 153497 6/25/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 376.45 153661 7/9/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 2,816.68 153818 7/23/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 322.39 154066 8/13/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 273.01 154428 8/27/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 446.38 154610 9/10/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 340.93

Page 54 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154781 9/24/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 355.23 154988 10/15/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 415.50 155205 10/29/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 658.42 155536 11/26/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 787.54 155691 12/10/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 285.88 155853 12/30/2014 PRINTED ED 011096 HOME DEPOT CREDIT SERVICE 1,730.26 149304 2/12/2014 PRINTED ED 015022 HORIZON DISTRIBUTORS INC 265.19 149707 3/26/2014 PRINTED ED 015022 HORIZON DISTRIBUTORS INC 286.28 153498 6/25/2014 PRINTED ED 015022 HORIZON DISTRIBUTORS INC 300.00 155854 12/30/2014 PRINTED ED 015022 HORIZON DISTRIBUTORS INC 2,190.30 153964 8/12/2014 PRINTED ED 015809 HOSKIN, DEAN 634.00 153132 5/28/2014 PRINTED ED 011103 HOUCHEN BINDERY LTD 207.55 154429 8/27/2014 PRINTED ED 011103 HOUCHEN BINDERY LTD 103.77 155206 10/29/2014 PRINTED ED 011103 HOUCHEN BINDERY LTD 83.02 155537 11/26/2014 PRINTED ED 011103 HOUCHEN BINDERY LTD 52.67 153662 7/9/2014 PRINTED ED 015763 HOWE-HRACH, KATHY 204.69 150030 4/23/2014 PRINTED ED 015678 HUB GROUP INC 70,573.25 155380 11/12/2014 PRINTED ED 011530 HUB INTERNATIONAL 2,049.00 149457 2/26/2014 PRINTED ED 014123 HUDSON, BILL 69.00 154872 10/3/2014 PRINTED ED 014123 HUDSON, BILL 112.95 155772 12/23/2014 PRINTED ED 014123 HUDSON, BILL 105.63 149014 1/15/2014 PRINTED ED 011109 HUFF & HUFF INC 418.25 149863 4/9/2014 PRINTED ED 011109 HUFF & HUFF INC 626.75 150031 4/23/2014 PRINTED ED 011109 HUFF & HUFF INC 1,368.50 153133 5/28/2014 PRINTED ED 011109 HUFF & HUFF INC 528.25 153499 6/25/2014 PRINTED ED 011109 HUFF & HUFF INC 817.50 153819 7/23/2014 PRINTED ED 011109 HUFF & HUFF INC 844.75 154782 9/24/2014 PRINTED ED 011109 HUFF & HUFF INC 725.50 153607 7/9/2014 PRINTED ED 013545 HUFF, ERICA 161.61 153952 7/29/2014 PRINTED ED 013545 HUFF, ERICA 50.00 150236 5/14/2014 PRINTED ED 011114 HW WILSON 271.75

1661 8/29/2014 WIRE 11115 HYATT REGENCY WOODFIELD 169.86 1745 9/30/2014 WIRE 11115 HYATT REGENCY WOODFIELD 849.30

149305 2/12/2014 PRINTED ED 011123 IACP 360.00 1535 6/30/2014 WIRE 11123 IACP 325.00 1663 8/29/2014 WIRE 11123 IACP 350.00

149150 1/29/2014 PRINTED ED 011249 IAEI 18.00 150032 4/23/2014 PRINTED ED 011249 IAEI 102.00 150238 5/14/2014 PRINTED ED 011250 IAFC 209.00 149306 2/12/2014 PRINTED ED 011126 IAPEM 710.00

Page 55 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155538 11/26/2014 PRINTED ED 011126 IAPEM 70.00 1525 6/30/2014 WIRE 11203 IAPPO 45.00

154430 8/27/2014 PRINTED ED 011125 IAPPO INC 100.00 149571 3/12/2014 PRINTED ED 011128 IC/EC 405.00 149572 3/12/2014 PRINTED ED 013692 ICFC SECRETARY/REGISTRAR 35.00

1949 12/30/2014 EFT 14426 ICON ENTERPRISES 9,560.69 1350 4/23/2014 WIRE 14336 ICSC 95.00

154067 8/13/2014 PRINTED ED 014336 ICSC 50.00 149573 3/12/2014 PRINTED ED 011139 ID LABEL, INC 88.60 153663 7/9/2014 PRINTED ED 011139 ID LABEL, INC 88.60 149015 1/15/2014 PRINTED ED 011136 IDENTATRONICS INC 5,430.97 149307 2/12/2014 PRINTED ED 011136 IDENTATRONICS INC 1,029.97 149708 3/26/2014 PRINTED ED 011136 IDENTATRONICS INC 67.32 154783 9/24/2014 PRINTED ED 011136 IDENTATRONICS INC 787.24 154989 10/15/2014 PRINTED ED 011136 IDENTATRONICS INC 220.29 149151 1/29/2014 PRINTED ED 011184 IDOA 20.00 153820 7/23/2014 PRINTED ED 011184 IDOA 20.00 153500 6/25/2014 PRINTED ED 015751 IFAMA 40.00 155855 12/30/2014 PRINTED ED 015751 IFAMA 40.00 149016 1/15/2014 PRINTED ED 011167 IFCA 325.00 155381 11/12/2014 PRINTED ED 011167 IFCA 300.00 150034 4/23/2014 PRINTED ED 013116 IFSAP 55.00 154990 10/15/2014 PRINTED ED 013116 IFSAP 80.00

1358 4/23/2014 WIRE 11151 IGFOA 200.00 1647 8/29/2014 WIRE 11151 IGFOA 458.36 1901 12/30/2014 WIRE 11151 IGFOA 40.00

149776 3/31/2014 PRINTED ED 011253 IIMC 1,050.00 153664 7/9/2014 PRINTED ED 011253 IIMC 145.00 149458 2/26/2014 PRINTED ED 011156 IL DEPARTMENT OF EMPLOYME 6,615.00 154431 8/27/2014 PRINTED ED 011156 IL DEPARTMENT OF EMPLOYME 10,337.00 155628 12/1/2014 PRINTED ED 011156 IL DEPARTMENT OF EMPLOYME 714.97 149152 1/29/2014 PRINTED ED 011169 IL DEPARTMENT OF PUBLIC H 75.00 155540 11/26/2014 PRINTED ED 012717 IL DEPT OF PUBLIC HEALTH 100.00 153423 6/24/2014 PRINTED ED 011156 IL DIRECTOR/EMPLOYMENT SE 27,373.68

1534 6/30/2014 WIRE 11168 IL FIRE & POLICE COMMISSI 375.00 155539 11/26/2014 PRINTED ED 011168 IL FIRE & POLICE COMMISSI 375.00

1917 12/30/2014 WIRE 11168 IL FIRE & POLICE COMMISSI 385.00 153134 5/28/2014 PRINTED ED 010669 IL OFFICE OF THE STATE FI 140.00 154991 10/15/2014 PRINTED ED 010669 IL OFFICE OF THE STATE FI 210.00 155207 10/29/2014 PRINTED ED 010669 IL OFFICE OF THE STATE FI 100.00

Page 56 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1933 12/30/2014 WIRE 11147 ILA 33.33 1446 5/28/2014 WIRE 11170 ILACP 50.00 1756 9/30/2014 WIRE 11170 ILACP 198.00

155382 11/12/2014 PRINTED ED 011170 ILACP 505.00 154068 8/13/2014 PRINTED ED 011149 ILEAS 120.00 149082 1/16/2014 PRINTED ED 011270 ILEETA 824.00 153665 7/9/2014 PRINTED ED 014337 ILHIA 585.00 149865 4/9/2014 PRINTED ED 014812 ILLINOIS CPAA 25.00 149017 1/15/2014 PRINTED ED 014452 ILLINOIS DEPT OF AGRICULT 40.00 153135 5/28/2014 PRINTED ED 014452 ILLINOIS DEPT OF AGRICULT 70.00 153666 7/9/2014 PRINTED ED 011146 ILLINOIS EPA 1,000.00 154992 10/15/2014 PRINTED ED 011215 ILLINOIS FIRE SAFETY ALLI 406.00 153667 7/9/2014 PRINTED ED 011160 ILLINOIS LIBRARY ASSOCIAT 45.00 153821 7/23/2014 PRINTED ED 011160 ILLINOIS LIBRARY ASSOCIAT 140.00 153321 6/11/2014 PRINTED ED 011180 ILLINOIS LIQUOR CONTROL C 250.00 154874 10/8/2014 PRINTED ED 011180 ILLINOIS LIQUOR CONTROL C 500.00

1222 1/31/2014 WIRE 11177 ILLINOIS MUNICIPAL LEAGUE 620.00 153822 7/23/2014 PRINTED ED 011177 ILLINOIS MUNICIPAL LEAGUE 772.00 154432 8/27/2014 PRINTED ED 011177 ILLINOIS MUNICIPAL LEAGUE 20.00

1645 8/29/2014 WIRE 11177 ILLINOIS MUNICIPAL LEAGUE 305.00 1752 9/30/2014 WIRE 11177 ILLINOIS MUNICIPAL LEAGUE 160.00 1765 10/29/2014 WIRE 11177 ILLINOIS MUNICIPAL LEAGUE 610.00

155692 12/10/2014 PRINTED ED 011177 ILLINOIS MUNICIPAL LEAGUE 20.00 149651 3/25/2014 PRINTED ED 012947 ILLINOIS NOTARY DISCOUNT 42.90

1444 5/28/2014 WIRE 13024 ILLINOIS NOTARY DISCOUNT 42.90 1266 2/17/2014 WIRE 15619 ILLINOIS PERFORMANCE EXCE 1,215.00

154069 8/13/2014 PRINTED ED 013136 ILLINOIS SECTION AWWA 58.00 149153 1/29/2014 PRINTED ED 011185 ILLINOIS STATE POLICE 529.50 149459 2/26/2014 PRINTED ED 011185 ILLINOIS STATE POLICE 75.00 149709 3/26/2014 PRINTED ED 011185 ILLINOIS STATE POLICE 615.00 150035 4/23/2014 PRINTED ED 011185 ILLINOIS STATE POLICE 2,410.00 153136 5/28/2014 PRINTED ED 011185 ILLINOIS STATE POLICE 900.00 153501 6/25/2014 PRINTED ED 011185 ILLINOIS STATE POLICE 455.00 154070 8/13/2014 PRINTED ED 011185 ILLINOIS STATE POLICE 374.50 154433 8/27/2014 PRINTED ED 011185 ILLINOIS STATE POLICE 280.00 154611 9/10/2014 PRINTED ED 011185 ILLINOIS STATE POLICE 189.00 155208 10/29/2014 PRINTED ED 011185 ILLINOIS STATE POLICE 254.00 155317 11/3/2014 PRINTED ED 011185 ILLINOIS STATE POLICE 374.50 155541 11/26/2014 PRINTED ED 011185 ILLINOIS STATE POLICE 271.00 155856 12/30/2014 PRINTED ED 011185 ILLINOIS STATE POLICE 68.00

Page 57 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155310 10/24/2014 PRINTED ED 011164 ILLINOIS STATE TREASURER 2,527.74 149154 1/29/2014 PRINTED ED 011192 ILLINOIS TOLLWAY 20.95 149308 2/12/2014 PRINTED ED 011192 ILLINOIS TOLLWAY 163.00 150239 5/14/2014 PRINTED ED 011192 ILLINOIS TOLLWAY 76.20 153823 7/23/2014 PRINTED ED 011192 ILLINOIS TOLLWAY 77.90 155209 10/29/2014 PRINTED ED 011192 ILLINOIS TOLLWAY 89.55 154784 9/24/2014 PRINTED ED 011220 IMAGE TREND INC 600.00 149155 1/29/2014 PRINTED ED 015589 IMPERIAL CRANE SERVICES 500.00 149866 4/9/2014 PRINTED ED 011224 IMPERIAL HEADWEAR INC 1,146.00 149309 2/12/2014 PRINTED ED 011226 IMPERIAL SUPPLIES LLC 412.50 149867 4/9/2014 PRINTED ED 011226 IMPERIAL SUPPLIES LLC 214.74 150240 5/14/2014 PRINTED ED 011226 IMPERIAL SUPPLIES LLC 413.90 153502 6/25/2014 PRINTED ED 011226 IMPERIAL SUPPLIES LLC 708.94 154434 8/27/2014 PRINTED ED 011226 IMPERIAL SUPPLIES LLC 251.13 155693 12/10/2014 PRINTED ED 011226 IMPERIAL SUPPLIES LLC 214.37 149018 1/15/2014 PRINTED ED 011178 IMRF 78,201.00 150132 5/6/2014 PRINTED ED 015703 INDUSTRIAL HOUSING SOLUTI 8,300.00 153668 7/9/2014 PRINTED ED 015703 INDUSTRIAL HOUSING SOLUTI 3,150.00 149868 4/9/2014 PRINTED ED 014893 INDUSTRIAL NOISE CONTROL, 250.00 155694 12/10/2014 PRINTED ED 011233 INDUSTRIAL SYSTEMS LTD. 2,635.26 153322 6/11/2014 PRINTED ED 014750 INGSTRUP PAVING INC 4,712.50 155210 10/29/2014 PRINTED ED 015909 INNOVATION EXPERTS 55.00 155695 12/10/2014 PRINTED ED 015909 INNOVATION EXPERTS 75.00 154469 8/27/2014 PRINTED ED 014800 INNOVATIVE DATA SOLUTIONS 1,777.10 155584 11/26/2014 PRINTED ED 014800 INNOVATIVE DATA SOLUTIONS 3,173.07 153137 5/28/2014 PRINTED ED 014430 INNOVATIVE LABEL TECHNOLO 78.31 149310 2/12/2014 PRINTED ED 015603 INSTITUTE FOR BASIC LIFE 74.97 149869 4/9/2014 PRINTED ED 015270 INSTITUTE IN BASIC LIFE P 810.00

1203 1/15/2014 EFT 14456 INTEGRYS ENERGY SERVICES 7,477.36 1262 2/12/2014 EFT 14456 INTEGRYS ENERGY SERVICES 322.18 1283 2/26/2014 EFT 14456 INTEGRYS ENERGY SERVICES 8,575.88 1325 3/12/2014 EFT 14456 INTEGRYS ENERGY SERVICES 8,770.92 1381 4/9/2014 EFT 14456 INTEGRYS ENERGY SERVICES 16,524.13 1426 5/13/2014 EFT 14456 INTEGRYS ENERGY SERVICES 2,675.31 1480 5/28/2014 EFT 14456 INTEGRYS ENERGY SERVICES 7,621.79 1503 6/11/2014 EFT 14456 INTEGRYS ENERGY SERVICES 9,083.69 1515 6/25/2014 EFT 14456 INTEGRYS ENERGY SERVICES 2,803.24 1585 7/23/2014 EFT 14456 INTEGRYS ENERGY SERVICES 3,077.88 1687 8/27/2014 EFT 14456 INTEGRYS ENERGY SERVICES 9,029.01 1699 9/10/2014 EFT 14456 INTEGRYS ENERGY SERVICES 8,011.55

Page 58 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1717 9/24/2014 EFT 14456 INTEGRYS ENERGY SERVICES 3,412.67 1814 10/15/2014 EFT 14456 INTEGRYS ENERGY SERVICES 4,469.58 1828 10/29/2014 EFT 14456 INTEGRYS ENERGY SERVICES 2,809.41 1848 11/12/2014 EFT 14456 INTEGRYS ENERGY SERVICES 4,482.32 1881 11/26/2014 EFT 14456 INTEGRYS ENERGY SERVICES 2,487.54 1892 12/10/2014 EFT 14456 INTEGRYS ENERGY SERVICES 6,818.14 1955 12/30/2014 EFT 14456 INTEGRYS ENERGY SERVICES 2,300.73

149870 4/9/2014 PRINTED ED 011264 INTER OCEAN CABINET 1,190.00 155109 10/15/2014 PRINTED ED 013558 INTERIORS BY LYN INC 832.50 149574 3/12/2014 PRINTED ED 011265 INTERNATIONAL CODE COUNCI 125.00 154435 8/27/2014 PRINTED ED 011265 INTERNATIONAL CODE COUNCI 128.00 153824 7/23/2014 PRINTED ED 011134 INTERNATIONAL FILTER 2,935.05 155542 11/26/2014 PRINTED ED 011134 INTERNATIONAL FILTER 851.55 155857 12/30/2014 PRINTED ED 011134 INTERNATIONAL FILTER 2,009.88 149020 1/15/2014 PRINTED ED 011257 INTERSTATE BATTERY SYSTEM 219.90 149311 2/12/2014 PRINTED ED 011257 INTERSTATE BATTERY SYSTEM 223.90 149575 3/12/2014 PRINTED ED 011257 INTERSTATE BATTERY SYSTEM 679.70 149871 4/9/2014 PRINTED ED 011257 INTERSTATE BATTERY SYSTEM 705.65 150241 5/14/2014 PRINTED ED 011257 INTERSTATE BATTERY SYSTEM 2,644.75 153138 5/28/2014 PRINTED ED 011257 INTERSTATE BATTERY SYSTEM 170.85 153503 6/25/2014 PRINTED ED 011257 INTERSTATE BATTERY SYSTEM 581.80 153669 7/9/2014 PRINTED ED 011257 INTERSTATE BATTERY SYSTEM 98.95 154071 8/13/2014 PRINTED ED 011257 INTERSTATE BATTERY SYSTEM 559.75 154436 8/27/2014 PRINTED ED 011257 INTERSTATE BATTERY SYSTEM 115.95 154612 9/10/2014 PRINTED ED 011257 INTERSTATE BATTERY SYSTEM 479.80 155211 10/29/2014 PRINTED ED 011257 INTERSTATE BATTERY SYSTEM 20.00 155543 11/26/2014 PRINTED ED 011257 INTERSTATE BATTERY SYSTEM 239.90 155858 12/30/2014 PRINTED ED 011257 INTERSTATE BATTERY SYSTEM 69.95 153139 5/28/2014 PRINTED ED 011254 INTERSUBURBAN SWIM CONFER 451.00 149312 2/12/2014 PRINTED ED 011260 INTOXIMETERS INC 6,069.00 153825 7/23/2014 PRINTED ED 011260 INTOXIMETERS INC 49.10 149396 2/14/2014 PRINTED ED 015617 IPA 30.00 149864 4/9/2014 PRINTED ED 011186 I-PAC 1,000.00 150237 5/14/2014 PRINTED ED 011186 I-PAC 125.00 149156 1/29/2014 PRINTED ED 011193 IPELRA 55.00 154613 9/10/2014 PRINTED ED 011193 IPELRA 250.00 155629 12/1/2014 PRINTED ED 011193 IPELRA 110.00 150242 5/14/2014 PRINTED ED 015697 IRAM KHAN 10.67 149021 1/15/2014 PRINTED ED 011259 IRMA 630,638.00 149157 1/29/2014 PRINTED ED 011259 IRMA 46,866.34

Page 59 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149460 2/26/2014 PRINTED ED 011259 IRMA 20,607.76 149710 3/26/2014 PRINTED ED 011259 IRMA 34,171.23 149960 4/22/2014 PRINTED ED 011259 IRMA 21,921.60 153140 5/28/2014 PRINTED ED 011259 IRMA 21,253.34 153504 6/25/2014 PRINTED ED 011259 IRMA 24,635.02 154519 8/27/2014 PRINTED ED 011259 IRMA 53,120.66 154703 9/18/2014 PRINTED ED 011259 IRMA 13,853.03 155313 10/28/2014 PRINTED ED 011259 IRMA 14,073.78 155383 11/12/2014 PRINTED ED 011259 IRMA 75.00 155696 12/10/2014 PRINTED ED 011259 IRMA 9,241.97 149576 3/12/2014 PRINTED ED 015640 ISEA 55.00

1292 3/26/2014 WIRE 11200 ITOA 40.00 1293 3/26/2014 WIRE 11200 ITOA 40.00

149780 4/8/2014 PRINTED ED 011200 ITOA 40.00 149872 4/9/2014 PRINTED ED 011200 ITOA 120.00

1750 9/30/2014 WIRE 11200 ITOA 225.00 1751 9/30/2014 WIRE 11200 ITOA (225.00) 1870 11/26/2014 WIRE 11200 ITOA 295.00

155697 12/10/2014 PRINTED ED 011200 ITOA 295.00 1940 12/30/2014 WIRE 11200 ITOA 40.00

154994 10/15/2014 PRINTED ED 015771 J & J ROOFING & CONSTRUC 1,300.00 153323 6/11/2014 PRINTED ED 015737 J CONGDON SEWER SERVICE I 109,930.95 153670 7/9/2014 PRINTED ED 015737 J CONGDON SEWER SERVICE I 178,955.26 154072 8/13/2014 PRINTED ED 015737 J CONGDON SEWER SERVICE I 524,860.22 154785 9/24/2014 PRINTED ED 015737 J CONGDON SEWER SERVICE I 220,284.85 155544 11/26/2014 PRINTED ED 015737 J CONGDON SEWER SERVICE I 93,718.88 150036 4/23/2014 PRINTED ED 011295 JACKSON-HIRSH INC 104.66 153826 7/23/2014 PRINTED ED 011295 JACKSON-HIRSH INC 94.83 150037 4/23/2014 PRINTED ED 011296 JACOBS, JOHN 39.76 154995 10/15/2014 PRINTED ED 011296 JACOBS, JOHN 34.16 149461 2/26/2014 PRINTED ED 014999 JACOBS, PAUL 76.30 155760 12/15/2014 PRINTED ED 014999 JACOBS, PAUL 501.76 150038 4/23/2014 PRINTED ED 015679 JAFARI PROPERTY MANAGEMEN 7,700.00

1234 1/31/2014 WIRE 15215 JAM SOFTWARE GMBH 159.75 149019 1/15/2014 PRINTED ED 013598 JAMES R. LOGAN 329.04 150039 4/23/2014 PRINTED ED 015638 JAMES SCHAEFFER & SCHIMMI 1,030.00 154073 8/13/2014 PRINTED ED 012162 JAMIE SADOCK LLC 682.01 155545 11/26/2014 PRINTED ED 012162 JAMIE SADOCK LLC 65.15 153671 7/9/2014 PRINTED ED 011306 JANESVILLE SAND & GRAVEL 700.98 149313 2/12/2014 PRINTED ED 011302 JANNEY, MICHAEL 29.50

Page 60 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149462 2/26/2014 PRINTED ED 011305 JANSCO INC 106.86 149873 4/9/2014 PRINTED ED 011305 JANSCO INC 84.34 153324 6/11/2014 PRINTED ED 011305 JANSCO INC 297.36 153505 6/25/2014 PRINTED ED 011305 JANSCO INC 83.70 153827 7/23/2014 PRINTED ED 011305 JANSCO INC 270.44 155384 11/12/2014 PRINTED ED 011307 JANWAY COMPANY 363.51 155546 11/26/2014 PRINTED ED 011307 JANWAY COMPANY 758.13 149314 2/12/2014 PRINTED ED 015601 JASON D LA ROSA 160.58

1267 2/17/2014 WIRE 15220 JASON'S DELI 158 163.85 1268 2/17/2014 WIRE 15220 JASON'S DELI 158 23.86 1357 4/23/2014 WIRE 15220 JASON'S DELI 158 223.96 1434 5/28/2014 WIRE 15220 JASON'S DELI 158 160.98 1445 5/28/2014 WIRE 15220 JASON'S DELI 158 112.26 1604 7/31/2014 WIRE 15220 JASON'S DELI 158 134.98 1606 7/31/2014 WIRE 15220 JASON'S DELI 158 45.96 1734 9/30/2014 WIRE 15220 JASON'S DELI 158 207.67 1735 9/30/2014 WIRE 15220 JASON'S DELI 158 133.99 1908 12/30/2014 WIRE 15220 JASON'S DELI 158 25.28 1915 12/30/2014 WIRE 15220 JASON'S DELI 158 101.09

154704 9/18/2014 PRINTED ED 011310 JAYNESWAY FARMS INC 700.00 153141 5/28/2014 PRINTED ED 012198 JC SCHULTZ ENTERPRISES IN 2,033.29 155859 12/30/2014 PRINTED ED 011316 JEMS 88.00 149777 3/31/2014 PRINTED ED 015353 JENSEN ENTERTAINMENT INC 362.50 153959 8/6/2014 PRINTED ED 015353 JENSEN ENTERTAINMENT INC 362.50 155212 10/29/2014 PRINTED ED 015353 JENSEN ENTERTAINMENT INC 225.00

1370 4/23/2014 WIRE 11320 JEWEL FOOD STORES 12.54 1820 9/24/2014 WIRE 11320 JEWEL FOOD STORES 27.06 1730 9/30/2014 WIRE 11320 JEWEL FOOD STORES 33.12 1898 12/30/2014 WIRE 11320 JEWEL FOOD STORES 135.48 1961 12/30/2014 WIRE 11320 JEWEL FOOD STORES 57.90 1654 8/29/2014 WIRE 11320 JEWEL FOOD STORES/ALBERTS 36.62

149577 3/12/2014 PRINTED ED 011321 JG UNIFORMS INC 341.00 149711 3/26/2014 PRINTED ED 011321 JG UNIFORMS INC 4,755.97 149874 4/9/2014 PRINTED ED 011321 JG UNIFORMS INC 356.70 150040 4/23/2014 PRINTED ED 011321 JG UNIFORMS INC 295.00 153142 5/28/2014 PRINTED ED 011321 JG UNIFORMS INC 115.00 153506 6/25/2014 PRINTED ED 011321 JG UNIFORMS INC 5,242.50 154074 8/13/2014 PRINTED ED 011321 JG UNIFORMS INC 5,182.33 154437 8/27/2014 PRINTED ED 011321 JG UNIFORMS INC 4,734.70 154614 9/10/2014 PRINTED ED 011321 JG UNIFORMS INC 78.25

Page 61 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154996 10/15/2014 PRINTED ED 011321 JG UNIFORMS INC 8,191.50 155213 10/29/2014 PRINTED ED 011321 JG UNIFORMS INC 1,891.40 155385 11/12/2014 PRINTED ED 011321 JG UNIFORMS INC 848.10 155547 11/26/2014 PRINTED ED 011321 JG UNIFORMS INC 1,950.00 155860 12/30/2014 PRINTED ED 011321 JG UNIFORMS INC 8,354.30 155135 10/17/2014 PRINTED ED 015836 JILL WILKINSON 50.00

1432 5/21/2014 EFT 15725 JLT RE (NORTH AMERICA) IN 2,625.00 1433 5/21/2014 EFT 15725 JLT RE (NORTH AMERICA) IN 95.00

153828 7/23/2014 PRINTED ED 011328 JMK SPORTS INC 411.81 150243 5/14/2014 PRINTED ED 014132 JOHN DEERE LANDSCAPES 1,181.45 153143 5/28/2014 PRINTED ED 014132 JOHN DEERE LANDSCAPES 383.88 153325 6/11/2014 PRINTED ED 014132 JOHN DEERE LANDSCAPES 5,798.56 153672 7/9/2014 PRINTED ED 014132 JOHN DEERE LANDSCAPES 1,014.62 154075 8/13/2014 PRINTED ED 014132 JOHN DEERE LANDSCAPES 7,047.48 154615 9/10/2014 PRINTED ED 014132 JOHN DEERE LANDSCAPES 6,053.38 154997 10/15/2014 PRINTED ED 014132 JOHN DEERE LANDSCAPES 1,435.20 149022 1/15/2014 PRINTED ED 012078 JOHN E REID & ASSOCIATES 750.00 149315 2/12/2014 PRINTED ED 012078 JOHN E REID & ASSOCIATES 250.00 153326 6/11/2014 PRINTED ED 012170 JOHN SAKASH COMPANY, INC 92.35 149578 3/12/2014 PRINTED ED 011336 JOHNSON, MARC 57.50 155861 12/30/2014 PRINTED ED 011336 JOHNSON, MARC 38.66 154616 9/10/2014 PRINTED ED 015846 JOHNSON, TOM C. 125.00 149316 2/12/2014 PRINTED ED 011341 JOHNSTONE SUPPLY 807.30 149317 2/12/2014 PRINTED ED 013175 JONAS SOFTWARE USA INC 9,026.00 155548 11/26/2014 PRINTED ED 015934 JOYCE, KATHLEEN & CHRISTO 2,000.00 154076 8/13/2014 PRINTED ED 011698 JP MORGAN CHASE BANK 38.44 154786 9/24/2014 PRINTED ED 011698 JP MORGAN CHASE BANK 45.81 149463 2/26/2014 PRINTED ED 011348 JSN CONTRACTORS SUPPLY 117.00 149579 3/12/2014 PRINTED ED 011348 JSN CONTRACTORS SUPPLY 229.00 153507 6/25/2014 PRINTED ED 011348 JSN CONTRACTORS SUPPLY 460.20 153673 7/9/2014 PRINTED ED 011348 JSN CONTRACTORS SUPPLY 35.40 154077 8/13/2014 PRINTED ED 011348 JSN CONTRACTORS SUPPLY 70.80 155214 10/29/2014 PRINTED ED 011348 JSN CONTRACTORS SUPPLY 354.00 155862 12/30/2014 PRINTED ED 011348 JSN CONTRACTORS SUPPLY 759.70 149158 1/29/2014 PRINTED ED 011350 JULIE INC 2,256.52 150244 5/14/2014 PRINTED ED 011350 JULIE INC 2,256.52 154078 8/13/2014 PRINTED ED 011350 JULIE INC 2,256.52 155215 10/29/2014 PRINTED ED 011350 JULIE INC 2,256.52 149318 2/12/2014 PRINTED ED 011353 JW TURF 1,954.78 149875 4/9/2014 PRINTED ED 011353 JW TURF 778.51

Page 62 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

150041 4/23/2014 PRINTED ED 011353 JW TURF 43.92 153144 5/28/2014 PRINTED ED 011353 JW TURF 176.51 153674 7/9/2014 PRINTED ED 011353 JW TURF 86.35 154079 8/13/2014 PRINTED ED 011353 JW TURF 730.12 154618 9/10/2014 PRINTED ED 011353 JW TURF 862.31 154787 9/24/2014 PRINTED ED 011353 JW TURF 529.48 155216 10/29/2014 PRINTED ED 011353 JW TURF 347.05 155386 11/12/2014 PRINTED ED 011353 JW TURF 9,081.59 155698 12/10/2014 PRINTED ED 011353 JW TURF 763.34 155863 12/30/2014 PRINTED ED 011353 JW TURF 112.78 153508 6/25/2014 PRINTED ED 015335 JWC MEDIA 750.00 149084 1/21/2014 PRINTED ED 011356 KADOLPH, BENJAMIN 750.00 153418 6/18/2014 PRINTED ED 011356 KADOLPH, BENJAMIN 217.04 149876 4/9/2014 PRINTED ED 011361 KALE UNIFORMS INC 113.33 154080 8/13/2014 PRINTED ED 011361 KALE UNIFORMS INC 123.60 154619 9/10/2014 PRINTED ED 011361 KALE UNIFORMS INC 269.85 155218 10/29/2014 PRINTED ED 011361 KALE UNIFORMS INC 221.50 155549 11/26/2014 PRINTED ED 011361 KALE UNIFORMS INC 93.00 155699 12/10/2014 PRINTED ED 011361 KALE UNIFORMS INC 519.20 150042 4/23/2014 PRINTED ED 011359 KALECIAK, KURT 57.68 150245 5/14/2014 PRINTED ED 011359 KALECIAK, KURT 150.00 153829 7/23/2014 PRINTED ED 011359 KALECIAK, KURT 49.28 149962 4/23/2014 PRINTED ED 011362 KALLIEN, ROBERT 329.57 153608 7/9/2014 PRINTED ED 011362 KALLIEN, ROBERT 54.51

1642 8/13/2014 EFT 11362 KALLIEN, ROBERT 350.00 1706 9/18/2014 EFT 11362 KALLIEN, ROBERT 64.96 1764 10/8/2014 EFT 11362 KALLIEN, ROBERT 72.11

149159 1/29/2014 PRINTED ED 014873 KALSI, CHARANJIT 10.17 153046 5/14/2014 PRINTED ED 014268 KANE COUTY CLERK 10.00 153050 5/19/2014 PRINTED ED 014268 KANE COUTY CLERK 10.00 153830 7/23/2014 PRINTED ED 014263 KANE, MCKENNA & ASSOCIATE 787.50 154789 9/24/2014 PRINTED ED 014263 KANE, MCKENNA & ASSOCIATE 175.00

1427 5/13/2014 EFT 11363 KANE, ROSEMARY 36.62 1586 7/23/2014 EFT 11363 KANE, ROSEMARY 89.64 1596 7/23/2014 EFT 11363 KANE, ROSEMARY 73.48 1700 9/10/2014 EFT 11363 KANE, ROSEMARY 571.26 1718 9/24/2014 EFT 11363 KANE, ROSEMARY 16.29

154998 10/15/2014 PRINTED ED 015881 KARRAS, ERNEST C. 641.51 155387 11/12/2014 PRINTED ED 015921 KASPERSKI, THOMAS 250.00 149516 2/27/2014 PRINTED ED 013559 KAWALKOWSKI, ANTHONY 500.00

Page 63 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153509 6/25/2014 PRINTED ED 015746 KAZA FIRE EQUIPMENT 1,886.05 149319 2/12/2014 PRINTED ED 011373 KEEN EDGE CO 482.97 149712 3/26/2014 PRINTED ED 011373 KEEN EDGE CO 404.85 149877 4/9/2014 PRINTED ED 011373 KEEN EDGE CO 141.95 150043 4/23/2014 PRINTED ED 011373 KEEN EDGE CO 295.62 150246 5/14/2014 PRINTED ED 011373 KEEN EDGE CO 340.58 153145 5/28/2014 PRINTED ED 011373 KEEN EDGE CO 117.76 153327 6/11/2014 PRINTED ED 011373 KEEN EDGE CO 84.97 153675 7/9/2014 PRINTED ED 011373 KEEN EDGE CO 97.52 153831 7/23/2014 PRINTED ED 011373 KEEN EDGE CO 26.46 154438 8/27/2014 PRINTED ED 011373 KEEN EDGE CO 609.96 154620 9/10/2014 PRINTED ED 011373 KEEN EDGE CO 179.28 155219 10/29/2014 PRINTED ED 011373 KEEN EDGE CO 89.95 155388 11/12/2014 PRINTED ED 011373 KEEN EDGE CO 82.13 155700 12/10/2014 PRINTED ED 011373 KEEN EDGE CO 91.51 154999 10/15/2014 PRINTED ED 015882 KELLER, DENNIS 1,050.00 150247 5/14/2014 PRINTED ED 015698 KELLIE SHANNON REALTY 67.00 155220 10/29/2014 PRINTED ED 013510 KENDALL HILL NURSERY INC 1,595.00 149713 3/26/2014 PRINTED ED 011377 KENNEDY, MATT 119.60 149878 4/9/2014 PRINTED ED 011377 KENNEDY, MATT 257.11 155389 11/12/2014 PRINTED ED 011377 KENNEDY, MATT 50.00 155550 11/26/2014 PRINTED ED 011377 KENNEDY, MATT 200.00 155762 12/17/2014 PRINTED ED 011377 KENNEDY, MATT 25.00 154875 10/14/2014 PRINTED ED 015903 KEVIL, ROBERT J. 500.00 154788 9/24/2014 PRINTED ED 013795 K-FIVE CONSTRUCTION CORP. 6,500.00 155217 10/29/2014 PRINTED ED 013795 K-FIVE CONSTRUCTION CORP. 332.64 153146 5/28/2014 PRINTED ED 014928 KGI LANDSCAPING CO. 7,773.13 153510 6/25/2014 PRINTED ED 014928 KGI LANDSCAPING CO. 7,773.13 153676 7/9/2014 PRINTED ED 014928 KGI LANDSCAPING CO. 360.00 153832 7/23/2014 PRINTED ED 014928 KGI LANDSCAPING CO. 8,188.13 154439 8/27/2014 PRINTED ED 014928 KGI LANDSCAPING CO. 8,613.13 154790 9/24/2014 PRINTED ED 014928 KGI LANDSCAPING CO. 8,433.13 155000 10/15/2014 PRINTED ED 014928 KGI LANDSCAPING CO. 8,673.13 155551 11/26/2014 PRINTED ED 014928 KGI LANDSCAPING CO. 8,223.13 155864 12/30/2014 PRINTED ED 014928 KGI LANDSCAPING CO. 8,223.13

1331 3/20/2014 EFT 11381 KHAN, MUBASHIR EJAZ 99.50 150248 5/14/2014 PRINTED ED 011382 KIEFT BROTHERS INC 391.60 153833 7/23/2014 PRINTED ED 011382 KIEFT BROTHERS INC 124.13 154081 8/13/2014 PRINTED ED 011382 KIEFT BROTHERS INC 2,035.60 154440 8/27/2014 PRINTED ED 011382 KIEFT BROTHERS INC 772.01

Page 64 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154791 9/24/2014 PRINTED ED 011382 KIEFT BROTHERS INC 264.75 155001 10/15/2014 PRINTED ED 011382 KIEFT BROTHERS INC 368.50 155221 10/29/2014 PRINTED ED 011382 KIEFT BROTHERS INC 338.39 155390 11/12/2014 PRINTED ED 011382 KIEFT BROTHERS INC 675.00 155865 12/30/2014 PRINTED ED 011382 KIEFT BROTHERS INC 1,142.90 153147 5/28/2014 PRINTED ED 014239 KIESLER POLICE SUPPLY, IN 957.60 153677 7/9/2014 PRINTED ED 014239 KIESLER POLICE SUPPLY, IN 300.00 154441 8/27/2014 PRINTED ED 014239 KIESLER POLICE SUPPLY, IN 265.00 149023 1/15/2014 PRINTED ED 011387 KING, MARK 750.00 153148 5/28/2014 PRINTED ED 011390 KIPLINGER'S RETIREMENT RE 29.95 155222 10/29/2014 PRINTED ED 015562 KIWANIS 125.00 155391 11/12/2014 PRINTED ED 015922 KLAZURA, VERONICA & ANTHO 12,725.00 155552 11/26/2014 PRINTED ED 015936 KLF TRUCKING COMPANY 3,850.00 149464 2/26/2014 PRINTED ED 014798 KLUBER, INC. 3,614.75 149714 3/26/2014 PRINTED ED 014798 KLUBER, INC. 18,307.25 150044 4/23/2014 PRINTED ED 014798 KLUBER, INC. 1,297.00 153678 7/9/2014 PRINTED ED 014798 KLUBER, INC. 7,249.49 153834 7/23/2014 PRINTED ED 014798 KLUBER, INC. 10,481.80 154442 8/27/2014 PRINTED ED 014798 KLUBER, INC. 7,487.00 154792 9/24/2014 PRINTED ED 014798 KLUBER, INC. 4,492.20 155553 11/26/2014 PRINTED ED 014798 KLUBER, INC. 3,052.50 155866 12/30/2014 PRINTED ED 014798 KLUBER, INC. 2,442.00 153835 7/23/2014 PRINTED ED 011409 KOLZOW, DAVID 47.60 155002 10/15/2014 PRINTED ED 011409 KOLZOW, DAVID 43.12

1351 4/23/2014 WIRE 13754 KONA GRILL INC 50.00 153597 7/8/2014 PRINTED ED 013754 KONA GRILL INC 8,387.00 149024 1/15/2014 PRINTED ED 013453 KOSTUECK, ALEX 114.62 149647 3/17/2014 PRINTED ED 013453 KOSTUECK, ALEX 175.00 154621 9/10/2014 PRINTED ED 013453 KOSTUECK, ALEX 143.99 150045 4/23/2014 PRINTED ED 015082 KOUBEK, KATHLEEN 30.13 153836 7/23/2014 PRINTED ED 015082 KOUBEK, KATHLEEN 79.24 149160 1/29/2014 PRINTED ED 015585 KOVILIC CONSTRUCTION CO I 175,078.00 149580 3/12/2014 PRINTED ED 015585 KOVILIC CONSTRUCTION CO I 49,682.00 154622 9/10/2014 PRINTED ED 015585 KOVILIC CONSTRUCTION CO I 46,385.00 149025 1/15/2014 PRINTED ED 011412 KOZLOWSKI, MARK 750.00 153837 7/23/2014 PRINTED ED 011412 KOZLOWSKI, MARK 203.39 154531 9/9/2014 PRINTED ED 011412 KOZLOWSKI, MARK 589.45 155003 10/15/2014 PRINTED ED 011412 KOZLOWSKI, MARK 92.96 153328 6/11/2014 PRINTED ED 011416 KRAMER TREE SPECIALISTS I 770.00

1410 4/23/2014 EFT 13672 KRENNER, DONALD 115.92

Page 65 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1428 5/13/2014 EFT 13672 KRENNER, DONALD 150.00 1587 7/23/2014 EFT 13672 KRENNER, DONALD 81.76 1701 9/10/2014 EFT 13672 KRENNER, DONALD 150.00 1815 10/15/2014 EFT 13672 KRENNER, DONALD 72.24 1284 2/26/2014 EFT 14959 KRUGER, JAMES 30.37 1334 3/25/2014 EFT 14959 KRUGER, JAMES 74.47 1588 7/23/2014 EFT 14959 KRUGER, JAMES 25.00 1599 7/29/2014 EFT 14959 KRUGER, JAMES 358.20 1849 11/12/2014 EFT 14959 KRUGER, JAMES 41.00 1212 1/21/2014 EFT 13416 KURASCH, DONALD 49,097.00 1600 7/29/2014 EFT 13416 KURASCH, DONALD 46,194.00

149320 2/12/2014 PRINTED ED 015613 KUSHNER, JEFFREY 27.51 149581 3/12/2014 PRINTED ED 011424 KUSSMAUL ELECTRONICS CO I 62.94 153511 6/25/2014 PRINTED ED 011425 KUSTOM SIGNALS INC 125.40 153679 7/9/2014 PRINTED ED 011425 KUSTOM SIGNALS INC 1,689.00 154082 8/13/2014 PRINTED ED 011425 KUSTOM SIGNALS INC 3,925.85 154623 9/10/2014 PRINTED ED 011425 KUSTOM SIGNALS INC 1,689.00 153838 7/23/2014 PRINTED ED 015776 LABAN, BASHIR 12,000.00

1355 4/23/2014 WIRE 13806 LABRIOLA INC 50.00 153599 7/8/2014 PRINTED ED 013806 LABRIOLA INC 5,719.00 154083 8/13/2014 PRINTED ED 011433 LADWIG BUSINESS FORMS INC 571.00 150046 4/23/2014 PRINTED ED 013276 LAKE & MCHENRY COUNTY FD 35.00 155392 11/12/2014 PRINTED ED 013276 LAKE & MCHENRY COUNTY FD 110.00 149879 4/9/2014 PRINTED ED 014858 LAKOSIL DECORATORS, INC. 2,750.00 150047 4/23/2014 PRINTED ED 014858 LAKOSIL DECORATORS, INC. 3,026.50 150249 5/14/2014 PRINTED ED 015644 LANDFALL NAVIGATION 674.80 155393 11/12/2014 PRINTED ED 015227 LANDHEIM TRAINING CENTER 23.85 155868 12/30/2014 PRINTED ED 015227 LANDHEIM TRAINING CENTER 47.70 149026 1/15/2014 PRINTED ED 011450 LANER MUCHIN 500.00 149027 1/15/2014 PRINTED ED 011451 LANGE, DONALD 130.20 154084 8/13/2014 PRINTED ED 011458 LARRY ROESCH AUTO GROUP I 136.50 149161 1/29/2014 PRINTED ED 015588 LARRY ZANGER 613.77 155223 10/29/2014 PRINTED ED 011466 LAW BULLETIN PUBLISHING C 86.11 149652 3/25/2014 PRINTED ED 014581 LAW ENFORCEMENT RECORDS M 80.00 155554 11/26/2014 PRINTED ED 011463 LAW ENFORCEMENT TARGETS I 1,384.66 149162 1/29/2014 PRINTED ED 015590 LAWSON PRODUCTS 498.53 154793 9/24/2014 PRINTED ED 015590 LAWSON PRODUCTS 524.30 155004 10/15/2014 PRINTED ED 011468 LAYNE CHRISTENSEN CO 619.50 154085 8/13/2014 PRINTED ED 014722 LEACH ENTERPRISES, INC. 2,311.23 154794 9/24/2014 PRINTED ED 014383 LEADSONLINE.COM 2,148.00

Page 66 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153512 6/25/2014 PRINTED ED 015752 LEARNING EXPRESS LLC 3,142.00 155869 12/30/2014 PRINTED ED 015947 LEISURE PRO DIVER EMPORIU 803.50 149465 2/26/2014 PRINTED ED 011477 LEO'S 87.00 155870 12/30/2014 PRINTED ED 011477 LEO'S 295.50 149163 1/29/2014 PRINTED ED 010024 LEXIS NEXIS 50.00 149582 3/12/2014 PRINTED ED 010024 LEXIS NEXIS 53.10 149880 4/9/2014 PRINTED ED 010024 LEXIS NEXIS 55.50 150250 5/14/2014 PRINTED ED 010024 LEXIS NEXIS 77.70 153149 5/28/2014 PRINTED ED 010024 LEXIS NEXIS 50.00 153513 6/25/2014 PRINTED ED 010024 LEXIS NEXIS 50.00 154086 8/13/2014 PRINTED ED 010024 LEXIS NEXIS 50.00 154624 9/10/2014 PRINTED ED 010024 LEXIS NEXIS 50.00 155005 10/15/2014 PRINTED ED 010024 LEXIS NEXIS 100.00 155224 10/29/2014 PRINTED ED 010024 LEXIS NEXIS 55.25 149881 4/9/2014 PRINTED ED 011493 LIBERTY TIRE RECYCLING LL 160.68 154087 8/13/2014 PRINTED ED 011493 LIBERTY TIRE RECYCLING LL 189.79 155006 10/15/2014 PRINTED ED 013402 LIBRARY ADVANTAGE 560.00 149882 4/9/2014 PRINTED ED 014261 LIBRARY SPARKS 59.95 149164 1/29/2014 PRINTED ED 011500 LIGHTHOUSE TECHNOLOGIES 1,267.50 154625 9/10/2014 PRINTED ED 015847 LIGHTING SOLUTIONS OF IL 135.00 153242 6/2/2014 PRINTED ED 014592 LIMA LIMA FLIGHT TEAM 500.00 153329 6/11/2014 PRINTED ED 015741 LIN, SHARON & ROBERT 7,725.00 154626 9/10/2014 PRINTED ED 013910 LINCOLN, DAVID 131.16 150251 5/14/2014 PRINTED ED 015693 LINDA LULLO 70.00 149715 3/26/2014 PRINTED ED 011501 LINDCO EQUIPMENT 2,053.09 149883 4/9/2014 PRINTED ED 011501 LINDCO EQUIPMENT 3,624.46 154443 8/27/2014 PRINTED ED 015817 LINDEN OAKS HOSPITAL AT E 30.00 150252 5/14/2014 PRINTED ED 015578 LINKSOUL 1,032.00 153150 5/28/2014 PRINTED ED 015578 LINKSOUL 1,048.39 155871 12/30/2014 PRINTED ED 015966 LISS, BARRY 36.97 149028 1/15/2014 PRINTED ED 011505 LITHOPRINT INC 35.00 149165 1/29/2014 PRINTED ED 011505 LITHOPRINT INC 140.00 149321 2/12/2014 PRINTED ED 011505 LITHOPRINT INC 86.00 149583 3/12/2014 PRINTED ED 011505 LITHOPRINT INC 358.99 149716 3/26/2014 PRINTED ED 011505 LITHOPRINT INC 25.00 149884 4/9/2014 PRINTED ED 011505 LITHOPRINT INC 38.00 150253 5/14/2014 PRINTED ED 011505 LITHOPRINT INC 186.31 153151 5/28/2014 PRINTED ED 011505 LITHOPRINT INC 163.00 153330 6/11/2014 PRINTED ED 011505 LITHOPRINT INC 1,452.06 153839 7/23/2014 PRINTED ED 011505 LITHOPRINT INC 1,956.57

Page 67 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154088 8/13/2014 PRINTED ED 011505 LITHOPRINT INC 9,465.00 154444 8/27/2014 PRINTED ED 011505 LITHOPRINT INC 150.00 154795 9/24/2014 PRINTED ED 011505 LITHOPRINT INC 189.00 155007 10/15/2014 PRINTED ED 011505 LITHOPRINT INC 757.53 155225 10/29/2014 PRINTED ED 011505 LITHOPRINT INC 145.00 155394 11/12/2014 PRINTED ED 011505 LITHOPRINT INC 2,106.00 155555 11/26/2014 PRINTED ED 011505 LITHOPRINT INC 172.71 155872 12/30/2014 PRINTED ED 011505 LITHOPRINT INC 431.40 155556 11/26/2014 PRINTED ED 011507 LITTMANN INDUSTRIES INC. 1,086.70 154627 9/10/2014 PRINTED ED 014855 LIVING WATERS CONSULTANTS 192.75 149717 3/26/2014 PRINTED ED 013712 LOCALGOVNEWS.ORG 600.00

1273 2/17/2014 WIRE 15218 LOGMEIN 249.00 1449 5/28/2014 WIRE 15218 LOGMEIN 249.00 1921 12/30/2014 WIRE 15218 LOGMEIN 548.00

150254 5/14/2014 PRINTED ED 015707 LOMBARDI, ROSETTA 9.95 150048 4/23/2014 PRINTED ED 015680 LONGBRANCH PRODUCTS 80.00 153331 6/11/2014 PRINTED ED 015680 LONGBRANCH PRODUCTS 80.00 154089 8/13/2014 PRINTED ED 015680 LONGBRANCH PRODUCTS 40.00 154628 9/10/2014 PRINTED ED 015680 LONGBRANCH PRODUCTS 40.00 155008 10/15/2014 PRINTED ED 015680 LONGBRANCH PRODUCTS 80.00 153152 5/28/2014 PRINTED ED 015689 LONNY PARSONS 225.17 149166 1/29/2014 PRINTED ED 011518 LOU'S AUTO BODY 870.20 153332 6/11/2014 PRINTED ED 011518 LOU'S AUTO BODY 2,886.30 155009 10/15/2014 PRINTED ED 011518 LOU'S AUTO BODY 561.60 155557 11/26/2014 PRINTED ED 015869 LOW VOLTAGE SOLUTIONS, IN 2,350.00 154445 8/27/2014 PRINTED ED 013738 LUBENOW, TIMOTHY & LAETIT 2,500.00 155558 11/26/2014 PRINTED ED 011521 LUDLUM MEASUREMENTS INC 119.00 149584 3/12/2014 PRINTED ED 011522 LUND INDUSTRIES INC 22.50 149718 3/26/2014 PRINTED ED 011522 LUND INDUSTRIES INC 148.56 149885 4/9/2014 PRINTED ED 011522 LUND INDUSTRIES INC 128.48 153514 6/25/2014 PRINTED ED 011522 LUND INDUSTRIES INC 56.26 155010 10/15/2014 PRINTED ED 011522 LUND INDUSTRIES INC 150.00 153333 6/11/2014 PRINTED ED 011523 LUURS GARDEN & FLORIST SH 2,047.56 153515 6/25/2014 PRINTED ED 011523 LUURS GARDEN & FLORIST SH 1,133.68 153680 7/9/2014 PRINTED ED 011523 LUURS GARDEN & FLORIST SH 3,317.84 153840 7/23/2014 PRINTED ED 011523 LUURS GARDEN & FLORIST SH 1,716.80 154090 8/13/2014 PRINTED ED 011523 LUURS GARDEN & FLORIST SH 353.84 155226 10/29/2014 PRINTED ED 011523 LUURS GARDEN & FLORIST SH 1,751.79 155395 11/12/2014 PRINTED ED 011523 LUURS GARDEN & FLORIST SH 1,855.44 155701 12/10/2014 PRINTED ED 011523 LUURS GARDEN & FLORIST SH 230.00

Page 68 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155873 12/30/2014 PRINTED ED 011523 LUURS GARDEN & FLORIST SH 509.83 1307 3/26/2014 WIRE 15608 LYNDA.COM 3,250.00

149168 1/29/2014 PRINTED ED 013413 MABAS DIVISION TEN 500.00 155314 10/28/2014 PRINTED ED 013413 MABAS DIVISION TEN 50.00 153518 6/25/2014 PRINTED ED 011526 MABAS DIVISION XII 1,750.00 154093 8/13/2014 PRINTED ED 013637 MABAS-IL 5.00 150051 4/23/2014 PRINTED ED 015302 MACK THE KNIFE LLC 16.00 150256 5/14/2014 PRINTED ED 015302 MACK THE KNIFE LLC 16.00 153154 5/28/2014 PRINTED ED 015302 MACK THE KNIFE LLC 16.00 153334 6/11/2014 PRINTED ED 015302 MACK THE KNIFE LLC 32.00 153519 6/25/2014 PRINTED ED 015302 MACK THE KNIFE LLC 16.00 153682 7/9/2014 PRINTED ED 015302 MACK THE KNIFE LLC 32.00 153842 7/23/2014 PRINTED ED 015302 MACK THE KNIFE LLC 32.00 154094 8/13/2014 PRINTED ED 015302 MACK THE KNIFE LLC 16.00 154447 8/27/2014 PRINTED ED 015302 MACK THE KNIFE LLC 64.00 154630 9/10/2014 PRINTED ED 015302 MACK THE KNIFE LLC 16.00 154797 9/24/2014 PRINTED ED 015302 MACK THE KNIFE LLC 16.00 155012 10/15/2014 PRINTED ED 015302 MACK THE KNIFE LLC 48.00 155398 11/12/2014 PRINTED ED 015302 MACK THE KNIFE LLC 32.00 155560 11/26/2014 PRINTED ED 015302 MACK THE KNIFE LLC 16.00 153520 6/25/2014 PRINTED ED 015418 MACLIFE 24.95 153335 6/11/2014 PRINTED ED 013007 MAD 19.99 149887 4/9/2014 PRINTED ED 012249 MADDEN, TAMIE 49.98 153960 8/6/2014 PRINTED ED 012249 MADDEN, TAMIE 105.97

1429 5/13/2014 EFT 11536 MADORIN, SUSAN 150.59 1516 6/25/2014 EFT 11536 MADORIN, SUSAN 250.04 1893 12/10/2014 EFT 11536 MADORIN, SUSAN 157.33

149169 1/29/2014 PRINTED ED 011540 MAGCS 205.00 149170 1/29/2014 PRINTED ED 010717 MAGIC 5,034.00 149467 2/26/2014 PRINTED ED 010717 MAGIC 1,250.00 150052 4/23/2014 PRINTED ED 010717 MAGIC 5,034.00 153843 7/23/2014 PRINTED ED 010717 MAGIC 5,034.00 155229 10/29/2014 PRINTED ED 010717 MAGIC 5,034.00 155230 10/29/2014 PRINTED ED 015910 MAHLER, LISA 83.50 150053 4/23/2014 PRINTED ED 011545 MAHONEY ENVIRONMENTAL 135.00 154095 8/13/2014 PRINTED ED 011545 MAHONEY ENVIRONMENTAL 135.00 155013 10/15/2014 PRINTED ED 011545 MAHONEY ENVIRONMENTAL 135.00 155014 10/15/2014 PRINTED ED 015884 MAKE-A-WISH AMERICA 456.00 149323 2/12/2014 PRINTED ED 011543 MALEC, DONALD 38.15 149587 3/12/2014 PRINTED ED 014062 MALKO COMMUNICATION SERVI 453.00

Page 69 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1230 1/31/2014 WIRE 14714 MANAGEMENT ASSOCIATION 204.25 153683 7/9/2014 PRINTED ED 014714 MANAGEMENT ASSOCIATION 1,435.00 154631 9/10/2014 PRINTED ED 015848 MANGO LANGUAGES 4,250.00 149324 2/12/2014 PRINTED ED 015616 MANGROVE EMPLOYER SERVICE 346.00 149518 3/7/2014 PRINTED ED 015616 MANGROVE EMPLOYER SERVICE 54.00 153844 7/23/2014 PRINTED ED 015616 MANGROVE EMPLOYER SERVICE 40.00 155015 10/15/2014 PRINTED ED 015616 MANGROVE EMPLOYER SERVICE 56.00 149171 1/29/2014 PRINTED ED 011550 MANUFACTURERS NEWS INC 370.45 150257 5/14/2014 PRINTED ED 011550 MANUFACTURERS NEWS INC 155.45 154096 8/13/2014 PRINTED ED 011550 MANUFACTURERS NEWS INC 160.45 154097 8/13/2014 PRINTED ED 014813 MANZO, MICHAEL 71.48 149468 2/26/2014 PRINTED ED 011647 MAPP 20.00 155399 11/12/2014 PRINTED ED 011647 MAPP 20.00 153956 7/30/2014 PRINTED ED 015786 MARISOL SERRANO & JUAN HU 140.00 153980 8/13/2014 PRINTED ED 015710 MARK E NUSSBAUM 2,160.00 150258 5/14/2014 PRINTED ED 015702 MARK JACYNO 12.77 155768 12/19/2014 PRINTED ED 015959 MARKOUTSAS, CONSTANCE MAR 1,525.64 149588 3/12/2014 PRINTED ED 015282 MARQUARDT & BELMONTE PC 513.00 149719 3/26/2014 PRINTED ED 015282 MARQUARDT & BELMONTE PC 521.00 150259 5/14/2014 PRINTED ED 015282 MARQUARDT & BELMONTE PC 465.50 153336 6/11/2014 PRINTED ED 015282 MARQUARDT & BELMONTE PC 982.00 153684 7/9/2014 PRINTED ED 015282 MARQUARDT & BELMONTE PC 539.50 154098 8/13/2014 PRINTED ED 015282 MARQUARDT & BELMONTE PC 539.50 154632 9/10/2014 PRINTED ED 015282 MARQUARDT & BELMONTE PC 539.50 155016 10/15/2014 PRINTED ED 015282 MARQUARDT & BELMONTE PC 502.50 155400 11/12/2014 PRINTED ED 015282 MARQUARDT & BELMONTE PC 373.00 155702 12/10/2014 PRINTED ED 015282 MARQUARDT & BELMONTE PC 358.00

1766 10/29/2014 WIRE 13256 MARRIOTT 143.36 1767 10/29/2014 WIRE 13256 MARRIOTT 3.79 1768 10/29/2014 WIRE 13256 MARRIOTT 3.79

154448 8/27/2014 PRINTED ED 015812 MARS IRRIGATION INC. 10,000.00 155017 10/15/2014 PRINTED ED 015812 MARS IRRIGATION INC. 15,000.00 155401 11/12/2014 PRINTED ED 015812 MARS IRRIGATION INC. 13,000.00 155561 11/26/2014 PRINTED ED 014387 MARTAM CONSTRUCTION INC. 1,500.00 149401 2/20/2014 PRINTED ED 011562 MARTENS, DARREN 126.00 154099 8/13/2014 PRINTED ED 011562 MARTENS, DARREN 30.00 150054 4/23/2014 PRINTED ED 011564 MARTIN IMPLEMENT SALES 142.64 154633 9/10/2014 PRINTED ED 011564 MARTIN IMPLEMENT SALES 495.44 155377 11/12/2014 PRINTED ED 014679 MARY BETH SANTIAGO 180.00 149720 3/26/2014 PRINTED ED 015596 MASIMO AMERICAS INC 609.00

Page 70 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1943 12/17/2014 EFT 11576 MATUTIS, EGLE ELENA 50.36 150260 5/14/2014 PRINTED ED 011332 MAVROS, JOHN 25.00 153155 5/28/2014 PRINTED ED 011332 MAVROS, JOHN 25.00 153337 6/11/2014 PRINTED ED 011332 MAVROS, JOHN 40.00 153521 6/25/2014 PRINTED ED 011332 MAVROS, JOHN 65.00 153845 7/23/2014 PRINTED ED 011332 MAVROS, JOHN 120.00 154100 8/13/2014 PRINTED ED 011332 MAVROS, JOHN 25.00 155875 12/30/2014 PRINTED ED 011582 MB FINANCIAL BANK 100.00 148999 1/15/2014 PRINTED ED 013345 MBG DISTRIBUTORS 500.00 154035 8/13/2014 PRINTED ED 013345 MBG DISTRIBUTORS 480.00 149721 3/26/2014 PRINTED ED 011584 MCCANN INDUSTRIES INC 499.11 150055 4/23/2014 PRINTED ED 011584 MCCANN INDUSTRIES INC 226.47 154634 9/10/2014 PRINTED ED 011584 MCCANN INDUSTRIES INC 313.77 154798 9/24/2014 PRINTED ED 011584 MCCANN INDUSTRIES INC 422.41 155018 10/15/2014 PRINTED ED 011584 MCCANN INDUSTRIES INC 533.68 155402 11/12/2014 PRINTED ED 011584 MCCANN INDUSTRIES INC 33.67 155562 11/26/2014 PRINTED ED 011584 MCCANN INDUSTRIES INC 6,405.26 155876 12/30/2014 PRINTED ED 011584 MCCANN INDUSTRIES INC 250.00 149888 4/9/2014 PRINTED ED 011583 MCCLOUD SERVICES 122.00 150261 5/14/2014 PRINTED ED 011583 MCCLOUD SERVICES 177.00 153338 6/11/2014 PRINTED ED 011583 MCCLOUD SERVICES 147.00 153522 6/25/2014 PRINTED ED 011583 MCCLOUD SERVICES 25.00 153846 7/23/2014 PRINTED ED 011583 MCCLOUD SERVICES 93.00 154101 8/13/2014 PRINTED ED 011583 MCCLOUD SERVICES 147.00 154635 9/10/2014 PRINTED ED 011583 MCCLOUD SERVICES 205.41 155019 10/15/2014 PRINTED ED 011583 MCCLOUD SERVICES 151.41 155231 10/29/2014 PRINTED ED 011583 MCCLOUD SERVICES 125.00 155403 11/12/2014 PRINTED ED 011583 MCCLOUD SERVICES 70.04 155703 12/10/2014 PRINTED ED 011583 MCCLOUD SERVICES 125.66 155877 12/30/2014 PRINTED ED 011583 MCCLOUD SERVICES 484.71

1356 4/23/2014 WIRE 13784 MCCORMICK & SCHMICK'S SEA 50.00 149325 2/12/2014 PRINTED ED 013056 MCDONALD'S CORPORATION 1,410.00

1314 3/26/2014 WIRE 13056 MCDONALD'S CORPORATION 225.00 149172 1/29/2014 PRINTED ED 011594 MCMASTER-CARR SUPPLY COMP 266.43 149326 2/12/2014 PRINTED ED 011594 MCMASTER-CARR SUPPLY COMP 183.63 149469 2/26/2014 PRINTED ED 011594 MCMASTER-CARR SUPPLY COMP 96.32 149889 4/9/2014 PRINTED ED 011594 MCMASTER-CARR SUPPLY COMP 139.64 150056 4/23/2014 PRINTED ED 011594 MCMASTER-CARR SUPPLY COMP 209.45 150262 5/14/2014 PRINTED ED 011594 MCMASTER-CARR SUPPLY COMP 684.53 153156 5/28/2014 PRINTED ED 011594 MCMASTER-CARR SUPPLY COMP 150.57

Page 71 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153339 6/11/2014 PRINTED ED 011594 MCMASTER-CARR SUPPLY COMP 300.65 153523 6/25/2014 PRINTED ED 011594 MCMASTER-CARR SUPPLY COMP 24.68 153847 7/23/2014 PRINTED ED 011594 MCMASTER-CARR SUPPLY COMP 76.19 154102 8/13/2014 PRINTED ED 011594 MCMASTER-CARR SUPPLY COMP 170.20 155232 10/29/2014 PRINTED ED 011594 MCMASTER-CARR SUPPLY COMP 392.62 155404 11/12/2014 PRINTED ED 011594 MCMASTER-CARR SUPPLY COMP 30.56 155878 12/30/2014 PRINTED ED 011594 MCMASTER-CARR SUPPLY COMP 610.12 149397 2/14/2014 PRINTED ED 013673 MCTIGHE, MICHAEL 20.00 150057 4/23/2014 PRINTED ED 013673 MCTIGHE, MICHAEL 72.80 153419 6/18/2014 PRINTED ED 013673 MCTIGHE, MICHAEL 235.20 153848 7/23/2014 PRINTED ED 013673 MCTIGHE, MICHAEL 245.84 150263 5/14/2014 PRINTED ED 010541 MEADE ELECTRIC 134.30 150264 5/14/2014 PRINTED ED 015696 MEENAL MEHTA 40.92 153850 7/23/2014 PRINTED ED 011599 MELROSE PYROTECHNICS INC 23,000.00 149031 1/15/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 12.50 149173 1/29/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 4.48 149327 2/12/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 236.89 149470 2/26/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 94.51 149722 3/26/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 92.60 149890 4/9/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 420.75 150058 4/23/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 70.86 150265 5/14/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 265.07 153157 5/28/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 34.32 153340 6/11/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 196.97 153524 6/25/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 6.28 153685 7/9/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 10.77 153849 7/23/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 125.39 154103 8/13/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 233.56 154449 8/27/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 157.76 154636 9/10/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 138.83 154799 9/24/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 17.52 155020 10/15/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 89.98 155233 10/29/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 136.09 155405 11/12/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 41.25 155563 11/26/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 36.39 155879 12/30/2014 PRINTED ED 010747 MEL'S ACE HARDWARE 192.51 153686 7/9/2014 PRINTED ED 015592 MERIDIAN INDUSTRIAL SERVI 105,784.00

1205 1/15/2014 EFT 11609 MES - ILLINOIS 14,698.57 1263 2/12/2014 EFT 11609 MES - ILLINOIS 225.00 1285 2/26/2014 EFT 11609 MES - ILLINOIS 290.07

Page 72 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1341 3/26/2014 EFT 11609 MES - ILLINOIS 337.19 1688 8/27/2014 EFT 11609 MES - ILLINOIS 4,798.39 1829 10/29/2014 EFT 11609 MES - ILLINOIS 766.33 1894 12/10/2014 EFT 11609 MES - ILLINOIS 681.68 1956 12/30/2014 EFT 11609 MES - ILLINOIS 389.00

149328 2/12/2014 PRINTED ED 011608 MESIROW INSURANCE SERVICE 6,500.00 149648 3/17/2014 PRINTED ED 011608 MESIROW INSURANCE SERVICE 5,000.00 149723 3/26/2014 PRINTED ED 011608 MESIROW INSURANCE SERVICE 6,500.00 153851 7/23/2014 PRINTED ED 011608 MESIROW INSURANCE SERVICE 6,500.00 155406 11/12/2014 PRINTED ED 011608 MESIROW INSURANCE SERVICE 6,500.00

1272 2/17/2014 WIRE 15620 METAGEEK LLC 19.99 149778 3/31/2014 PRINTED ED 012800 METROPOLITAN FIRE CHIEFS 60.00 155564 11/26/2014 PRINTED ED 012800 METROPOLITAN FIRE CHIEFS 70.00 155880 12/30/2014 PRINTED ED 014271 METROPOLITAN INDUSTRIES I 3,125.00 155881 12/30/2014 PRINTED ED 013486 METROPOLITAN MAYORS CUACU 275.91 149589 3/12/2014 PRINTED ED 012909 MEYER LABORATORY INC 191.35 153526 6/25/2014 PRINTED ED 012909 MEYER LABORATORY INC 291.91 155021 10/15/2014 PRINTED ED 012909 MEYER LABORATORY INC 97.42 155565 11/26/2014 PRINTED ED 012909 MEYER LABORATORY INC 103.77 149032 1/15/2014 PRINTED ED 013774 MGP 9,112.26 149590 3/12/2014 PRINTED ED 013774 MGP 18,408.00 149891 4/9/2014 PRINTED ED 013774 MGP 9,204.00 150266 5/14/2014 PRINTED ED 013774 MGP 9,204.00 153527 6/25/2014 PRINTED ED 013774 MGP 9,204.00 153852 7/23/2014 PRINTED ED 013774 MGP 9,204.00 154104 8/13/2014 PRINTED ED 013774 MGP 9,204.00 154637 9/10/2014 PRINTED ED 013774 MGP 9,492.00 155407 11/12/2014 PRINTED ED 013774 MGP 9,492.00 155566 11/26/2014 PRINTED ED 013774 MGP 9,492.00 155705 12/10/2014 PRINTED ED 013774 MGP 9,492.00 153158 5/28/2014 PRINTED ED 012512 MICEK, ROBERT 72.33 149724 3/26/2014 PRINTED ED 013162 MICKEY'S LINEN 182.54 150059 4/23/2014 PRINTED ED 013162 MICKEY'S LINEN 282.15 150267 5/14/2014 PRINTED ED 013162 MICKEY'S LINEN 113.35 153159 5/28/2014 PRINTED ED 013162 MICKEY'S LINEN 226.26 153341 6/11/2014 PRINTED ED 013162 MICKEY'S LINEN 334.92 153528 6/25/2014 PRINTED ED 013162 MICKEY'S LINEN 135.53 153687 7/9/2014 PRINTED ED 013162 MICKEY'S LINEN 67.76 153853 7/23/2014 PRINTED ED 013162 MICKEY'S LINEN 203.28 154105 8/13/2014 PRINTED ED 013162 MICKEY'S LINEN 135.53

Page 73 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154450 8/27/2014 PRINTED ED 013162 MICKEY'S LINEN 241.07 154638 9/10/2014 PRINTED ED 013162 MICKEY'S LINEN 135.53 154800 9/24/2014 PRINTED ED 013162 MICKEY'S LINEN 197.37 155022 10/15/2014 PRINTED ED 013162 MICKEY'S LINEN 202.53 155234 10/29/2014 PRINTED ED 013162 MICKEY'S LINEN 345.31 155408 11/12/2014 PRINTED ED 013162 MICKEY'S LINEN 77.05 155567 11/26/2014 PRINTED ED 013162 MICKEY'S LINEN 153.21 149591 3/12/2014 PRINTED ED 011626 MICRO CENTER 375.94 149725 3/26/2014 PRINTED ED 011626 MICRO CENTER 117.46 150268 5/14/2014 PRINTED ED 011626 MICRO CENTER 81.97 153529 6/25/2014 PRINTED ED 011626 MICRO CENTER 69.98 154106 8/13/2014 PRINTED ED 011626 MICRO CENTER 59.79 155706 12/10/2014 PRINTED ED 011626 MICRO CENTER 219.98

1918 12/30/2014 WIRE 11630 MICROSOFT 259.00 155882 12/30/2014 PRINTED ED 011630 MICROSOFT 1,999.00 149174 1/29/2014 PRINTED ED 011624 MICROSYSTEMS INC 59.00 149329 2/12/2014 PRINTED ED 011624 MICROSYSTEMS INC 40.00 149592 3/12/2014 PRINTED ED 011624 MICROSYSTEMS INC 856.80 149892 4/9/2014 PRINTED ED 011624 MICROSYSTEMS INC 741.59 150060 4/23/2014 PRINTED ED 011624 MICROSYSTEMS INC 69.85 154451 8/27/2014 PRINTED ED 011624 MICROSYSTEMS INC 127.00 154801 9/24/2014 PRINTED ED 011624 MICROSYSTEMS INC 39.35 155023 10/15/2014 PRINTED ED 015063 MID AMERICAN TECHNOLOGY I 1,958.00 149175 1/29/2014 PRINTED ED 011632 MID AMERICAN WATER INC 1,873.00 149471 2/26/2014 PRINTED ED 011632 MID AMERICAN WATER INC 540.00 149033 1/15/2014 PRINTED ED 013655 MIDCO INC. 90.00 153854 7/23/2014 PRINTED ED 013655 MIDCO INC. 50.00 149330 2/12/2014 PRINTED ED 011638 MIDWEST NAMEPLATE CORP 14.90 149593 3/12/2014 PRINTED ED 011638 MIDWEST NAMEPLATE CORP 14.93 153342 6/11/2014 PRINTED ED 011638 MIDWEST NAMEPLATE CORP 40.91 155024 10/15/2014 PRINTED ED 011638 MIDWEST NAMEPLATE CORP 34.38 155409 11/12/2014 PRINTED ED 011638 MIDWEST NAMEPLATE CORP 34.38 149398 2/14/2014 PRINTED ED 014890 MIDWEST OPERATING ENGINEE 2,100.00 155025 10/15/2014 PRINTED ED 015867 MIDWEST ORTHOPAEDICS AT R 165.00 155410 11/12/2014 PRINTED ED 015867 MIDWEST ORTHOPAEDICS AT R 1,602.00 155707 12/10/2014 PRINTED ED 015867 MIDWEST ORTHOPAEDICS AT R 200.00 155883 12/30/2014 PRINTED ED 015867 MIDWEST ORTHOPAEDICS AT R 2,115.00 149331 2/12/2014 PRINTED ED 011662 MIDWEST TAPE 623.66 149472 2/26/2014 PRINTED ED 011662 MIDWEST TAPE 244.50 149594 3/12/2014 PRINTED ED 011662 MIDWEST TAPE 488.11

Page 74 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149726 3/26/2014 PRINTED ED 011662 MIDWEST TAPE 385.39 149893 4/9/2014 PRINTED ED 011662 MIDWEST TAPE 441.56 150061 4/23/2014 PRINTED ED 011662 MIDWEST TAPE 375.81 150269 5/14/2014 PRINTED ED 011662 MIDWEST TAPE 613.86 153160 5/28/2014 PRINTED ED 011662 MIDWEST TAPE 562.51 153343 6/11/2014 PRINTED ED 011662 MIDWEST TAPE 736.55 153530 6/25/2014 PRINTED ED 011662 MIDWEST TAPE 646.00 153688 7/9/2014 PRINTED ED 011662 MIDWEST TAPE 404.38 153855 7/23/2014 PRINTED ED 011662 MIDWEST TAPE 154.92 154107 8/13/2014 PRINTED ED 011662 MIDWEST TAPE 745.61 154452 8/27/2014 PRINTED ED 011662 MIDWEST TAPE 1,046.69 154639 9/10/2014 PRINTED ED 011662 MIDWEST TAPE 925.52 154802 9/24/2014 PRINTED ED 011662 MIDWEST TAPE 887.31 155026 10/15/2014 PRINTED ED 011662 MIDWEST TAPE 983.22 155235 10/29/2014 PRINTED ED 011662 MIDWEST TAPE 1,212.91 155411 11/12/2014 PRINTED ED 011662 MIDWEST TAPE 750.26 155568 11/26/2014 PRINTED ED 011662 MIDWEST TAPE 985.31 155708 12/10/2014 PRINTED ED 011662 MIDWEST TAPE 1,026.06 155884 12/30/2014 PRINTED ED 011662 MIDWEST TAPE 798.63 149894 4/9/2014 PRINTED ED 013827 MILES CHEVROLET, INC. 27,421.99 153161 5/28/2014 PRINTED ED 011664 MILTONA TURF PRODUCTS 2,044.00 153344 6/11/2014 PRINTED ED 011664 MILTONA TURF PRODUCTS 190.70 153345 6/11/2014 PRINTED ED 011677 MIZUNO USA, INC 790.28 153346 6/11/2014 PRINTED ED 011682 MOBILE MINI 519.98 153689 7/9/2014 PRINTED ED 011682 MOBILE MINI 141.98 154109 8/13/2014 PRINTED ED 011682 MOBILE MINI 141.98

1537 6/30/2014 WIRE 15760 MOLLY COOL'S SEAFOOD TAVE 27.23 149034 1/15/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 807.58 149176 1/29/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 30.42 149332 2/12/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 2,560.42 149473 2/26/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 3,160.84 149595 3/12/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 790.68 149727 3/26/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 1,682.05 150062 4/23/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 123.22 150270 5/14/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 1,595.85 153347 6/11/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 411.75 153856 7/23/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 493.39 154640 9/10/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 1,833.00 154803 9/24/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 166.20 155236 10/29/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 5,817.33

Page 75 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155569 11/26/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 93.02 155709 12/10/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 464.04 155885 12/30/2014 PRINTED ED 011688 MONROE TRUCK EQUIPMENT 1,138.84 154705 9/18/2014 PRINTED ED 011692 MOON JUMP INC. 536.00 150063 4/23/2014 PRINTED ED 015681 MORGAN HARBOUR OPERATING 725.00 149177 1/29/2014 PRINTED ED 011700 MORNINGSTAR INC 2,456.00 155886 12/30/2014 PRINTED ED 015964 MORPHO TRUST USA 2,561.00 149035 1/15/2014 PRINTED ED 015546 MORRIS TRAILER SALES, INC 6,211.00 153051 5/19/2014 PRINTED ED 015719 MORRIS, HAROLD D. 500.00 149036 1/15/2014 PRINTED ED 015226 MORTON SALT, INC. 19,500.27 149178 1/29/2014 PRINTED ED 015226 MORTON SALT, INC. 13,127.67 149333 2/12/2014 PRINTED ED 015226 MORTON SALT, INC. 34,339.05 149474 2/26/2014 PRINTED ED 015226 MORTON SALT, INC. 18,754.47 155887 12/30/2014 PRINTED ED 015226 MORTON SALT, INC. 56,320.07 150271 5/14/2014 PRINTED ED 014720 MOSHE CALAMARO & ASSOCIAT 1,210.00 155412 11/12/2014 PRINTED ED 014720 MOSHE CALAMARO & ASSOCIAT 3,200.00 155888 12/30/2014 PRINTED ED 014720 MOSHE CALAMARO & ASSOCIAT 2,400.00 149895 4/9/2014 PRINTED ED 011703 MOTION PICTURE LICENSING 66.74 149179 1/29/2014 PRINTED ED 011704 MOTOROLA SOLUTIONS INC 684.85 153531 6/25/2014 PRINTED ED 011704 MOTOROLA SOLUTIONS INC 9,748.20 153690 7/9/2014 PRINTED ED 011704 MOTOROLA SOLUTIONS INC 432.90 153857 7/23/2014 PRINTED ED 011704 MOTOROLA SOLUTIONS INC 809.98 154453 8/27/2014 PRINTED ED 011704 MOTOROLA SOLUTIONS INC 136.00 154804 9/24/2014 PRINTED ED 011704 MOTOROLA SOLUTIONS INC 136.00 155027 10/15/2014 PRINTED ED 011704 MOTOROLA SOLUTIONS INC 1,489.02 155237 10/29/2014 PRINTED ED 011704 MOTOROLA SOLUTIONS INC 136.00 155570 11/26/2014 PRINTED ED 011704 MOTOROLA SOLUTIONS INC 136.00 155889 12/30/2014 PRINTED ED 011704 MOTOROLA SOLUTIONS INC 136.00 150272 5/14/2014 PRINTED ED 011502 MOVIE LICENSING USA 295.00 149180 1/29/2014 PRINTED ED 014954 MUNICIPAL CLERKS OF DUPAG 56.00 153162 5/28/2014 PRINTED ED 011717 MUNICIPAL CLERKS OF DUPAG 40.00 153243 6/2/2014 PRINTED ED 011717 MUNICIPAL CLERKS OF DUPAG 24.00 154454 8/27/2014 PRINTED ED 011717 MUNICIPAL CLERKS OF DUPAG 30.00 154871 9/30/2014 PRINTED ED 011717 MUNICIPAL CLERKS OF DUPAG 24.00 155630 12/1/2014 PRINTED ED 011717 MUNICIPAL CLERKS OF DUPAG 60.00 149781 4/8/2014 PRINTED ED 011721 MUNICIPAL CLERKS OF ILLIN 60.00 153532 6/25/2014 PRINTED ED 011718 MUNICIPAL ELECTRONICS INC 350.00 153533 6/25/2014 PRINTED ED 014583 MUNICIPAL FLEET MANAGERS 30.00 149334 2/12/2014 PRINTED ED 014229 MUNICIPAL SYSTEMS INC 600.00 149596 3/12/2014 PRINTED ED 014229 MUNICIPAL SYSTEMS INC 600.00

Page 76 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149896 4/9/2014 PRINTED ED 014229 MUNICIPAL SYSTEMS INC 600.00 150273 5/14/2014 PRINTED ED 014229 MUNICIPAL SYSTEMS INC 600.00 153534 6/25/2014 PRINTED ED 014229 MUNICIPAL SYSTEMS INC 600.00 153858 7/23/2014 PRINTED ED 014229 MUNICIPAL SYSTEMS INC 600.00 154110 8/13/2014 PRINTED ED 014229 MUNICIPAL SYSTEMS INC 600.00 154455 8/27/2014 PRINTED ED 014229 MUNICIPAL SYSTEMS INC 600.00 155028 10/15/2014 PRINTED ED 014229 MUNICIPAL SYSTEMS INC 600.00 155238 10/29/2014 PRINTED ED 014229 MUNICIPAL SYSTEMS INC 600.00 155571 11/26/2014 PRINTED ED 014229 MUNICIPAL SYSTEMS INC 600.00 155890 12/30/2014 PRINTED ED 014229 MUNICIPAL SYSTEMS INC 600.00 149085 1/21/2014 PRINTED ED 013417 MURPHY, RYAN 12,274.00 153953 7/29/2014 PRINTED ED 013417 MURPHY, RYAN 11,549.00 155572 11/26/2014 PRINTED ED 015924 MUSCAT PAINTING & DECORAT 16,846.00

1795 10/29/2014 WIRE 15885 MUTUAL SCREW & SUPPLY 188.99 149335 2/12/2014 PRINTED ED 014846 MY CHEF INC 869.50 149597 3/12/2014 PRINTED ED 014846 MY CHEF INC 6,320.00 153163 5/28/2014 PRINTED ED 014846 MY CHEF INC 951.01 153348 6/11/2014 PRINTED ED 014846 MY CHEF INC 4,030.00 153859 7/23/2014 PRINTED ED 014846 MY CHEF INC 90.00 154456 8/27/2014 PRINTED ED 014846 MY CHEF INC 7,542.00 154805 9/24/2014 PRINTED ED 014846 MY CHEF INC 4,727.26 155891 12/30/2014 PRINTED ED 014846 MY CHEF INC 966.50

1368 4/23/2014 WIRE 15670 MYCOMMERCE INC 49.94 155710 12/10/2014 PRINTED ED 015941 NAI HIFFMAN ASSET MANAGEM 4,380.00 149037 1/15/2014 PRINTED ED 011731 NAPA AUTO PARTS 563.59 149181 1/29/2014 PRINTED ED 011731 NAPA AUTO PARTS 999.21 149336 2/12/2014 PRINTED ED 011731 NAPA AUTO PARTS 2,383.20 149475 2/26/2014 PRINTED ED 011731 NAPA AUTO PARTS 733.73 149598 3/12/2014 PRINTED ED 011731 NAPA AUTO PARTS 838.49 149728 3/26/2014 PRINTED ED 011731 NAPA AUTO PARTS 1,040.27 149897 4/9/2014 PRINTED ED 011731 NAPA AUTO PARTS 1,783.97 150064 4/23/2014 PRINTED ED 011731 NAPA AUTO PARTS 1,167.88 150274 5/14/2014 PRINTED ED 011731 NAPA AUTO PARTS 1,522.10 153164 5/28/2014 PRINTED ED 011731 NAPA AUTO PARTS 324.81 153349 6/11/2014 PRINTED ED 011731 NAPA AUTO PARTS 1,340.75 153535 6/25/2014 PRINTED ED 011731 NAPA AUTO PARTS 1,355.35 153860 7/23/2014 PRINTED ED 011731 NAPA AUTO PARTS 809.76 154111 8/13/2014 PRINTED ED 011731 NAPA AUTO PARTS 996.09 154457 8/27/2014 PRINTED ED 011731 NAPA AUTO PARTS 1,561.27 154641 9/10/2014 PRINTED ED 011731 NAPA AUTO PARTS 974.90

Page 77 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154806 9/24/2014 PRINTED ED 011731 NAPA AUTO PARTS 477.80 155030 10/15/2014 PRINTED ED 011731 NAPA AUTO PARTS 1,086.44 155239 10/29/2014 PRINTED ED 011731 NAPA AUTO PARTS 1,169.60 155413 11/12/2014 PRINTED ED 011731 NAPA AUTO PARTS 303.88 155414 11/12/2014 PRINTED ED 011731 NAPA AUTO PARTS 67.32 155573 11/26/2014 PRINTED ED 011731 NAPA AUTO PARTS 955.30 155711 12/10/2014 PRINTED ED 011731 NAPA AUTO PARTS 1,145.84 155892 12/30/2014 PRINTED ED 011731 NAPA AUTO PARTS 1,324.61 153536 6/25/2014 PRINTED ED 014809 NAPERVILLE READY MIX INC 1,077.00 153691 7/9/2014 PRINTED ED 014809 NAPERVILLE READY MIX INC 269.00 153861 7/23/2014 PRINTED ED 014809 NAPERVILLE READY MIX INC 1,256.00 154112 8/13/2014 PRINTED ED 014809 NAPERVILLE READY MIX INC 239.00 154642 9/10/2014 PRINTED ED 014809 NAPERVILLE READY MIX INC 445.00 154807 9/24/2014 PRINTED ED 014809 NAPERVILLE READY MIX INC 1,864.00 155031 10/15/2014 PRINTED ED 014809 NAPERVILLE READY MIX INC 2,487.00 149038 1/15/2014 PRINTED ED 015574 NAPSICO 60.00 149898 4/9/2014 PRINTED ED 011738 NATIONAL FIRE CODES 1,165.50 153350 6/11/2014 PRINTED ED 011778 NATIONAL FIRE CODES 165.00 149899 4/9/2014 PRINTED ED 011745 NATIONAL GOLF FOUNDATION 225.00

1294 3/26/2014 WIRE 15645 NATIONAL INSTITUTE OF STA 10.00 1295 3/26/2014 WIRE 15645 NATIONAL INSTITUTE OF STA 10.00

153537 6/25/2014 PRINTED ED 015369 NATIONAL PEN COMPANY 470.20 153692 7/9/2014 PRINTED ED 015765 NATIONAL RECREATION & PAR 65.00 149476 2/26/2014 PRINTED ED 011740 NATIONAL SAFETY COUNCIL 200.00 149729 3/26/2014 PRINTED ED 011740 NATIONAL SAFETY COUNCIL 165.00 155574 11/26/2014 PRINTED ED 011740 NATIONAL SAFETY COUNCIL 55.00 153165 5/28/2014 PRINTED ED 011744 NATIONAL SEED COMPANY 1,160.00 153862 7/23/2014 PRINTED ED 011744 NATIONAL SEED COMPANY 264.80 154113 8/13/2014 PRINTED ED 011744 NATIONAL SEED COMPANY 467.00 155032 10/15/2014 PRINTED ED 011744 NATIONAL SEED COMPANY 104.50 149039 1/15/2014 PRINTED ED 011742 NATIONAL SEMINARS GROUP 199.00 154532 9/9/2014 PRINTED ED 011742 NATIONAL SEMINARS GROUP 199.00 154808 9/24/2014 PRINTED ED 015861 NATIONAL UNIVERSITY OF HE 238.02

1616 7/31/2014 WIRE 15787 NATW 132.00 149616 3/12/2014 PRINTED ED 013894 NEAL A. VOGEL 8,760.00 150304 5/14/2014 PRINTED ED 013894 NEAL A. VOGEL 11,327.00 153187 5/28/2014 PRINTED ED 013894 NEAL A. VOGEL 2,000.00 153891 7/23/2014 PRINTED ED 013894 NEAL A. VOGEL 8,446.00 154664 9/10/2014 PRINTED ED 013894 NEAL A. VOGEL 32,726.00 154826 9/24/2014 PRINTED ED 013894 NEAL A. VOGEL 25,579.50

Page 78 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155061 10/15/2014 PRINTED ED 013894 NEAL A. VOGEL 29,859.00 155428 11/12/2014 PRINTED ED 013894 NEAL A. VOGEL 8,100.00 155729 12/10/2014 PRINTED ED 013894 NEAL A. VOGEL 11,675.00 155919 12/30/2014 PRINTED ED 013894 NEAL A. VOGEL 11,675.00 155920 12/30/2014 PRINTED ED 013894 NEAL A. VOGEL 1,000.00 155921 12/30/2014 PRINTED ED 013894 NEAL A. VOGEL 7,000.00

1629 7/31/2014 WIRE 15794 NEATO PRODUCTS LLC 14.95 149900 4/9/2014 PRINTED ED 011761 NEENAH FOUNDRY COMPANY 222.00 153863 7/23/2014 PRINTED ED 011764 NEMEC, NORMAN 50.40 153693 7/9/2014 PRINTED ED 015766 NEPHROLOGY ASSOCIATES 725.00

1786 10/29/2014 WIRE 15895 NETOP TECH 183.00 149337 2/12/2014 PRINTED ED 015584 NETRIX LLC 2,962.00 149599 3/12/2014 PRINTED ED 015584 NETRIX LLC 426.29

1447 5/28/2014 WIRE 15217 NETWORK SOLUTIONS LLC 483.87 1549 6/30/2014 WIRE 15217 NETWORK SOLUTIONS LLC 69.94 1550 6/30/2014 WIRE 15217 NETWORK SOLUTIONS LLC 69.94 1920 12/30/2014 WIRE 15217 NETWORK SOLUTIONS LLC 299.84

149600 3/12/2014 PRINTED ED 011768 NEUCO INC 764.53 153864 7/23/2014 PRINTED ED 011768 NEUCO INC 224.50 155575 11/26/2014 PRINTED ED 011768 NEUCO INC 421.22 149601 3/12/2014 PRINTED ED 011769 NEW PIG CORPORATION 543.30 150065 4/23/2014 PRINTED ED 015351 NEXBELT 330.18 155033 10/15/2014 PRINTED ED 011778 NFPA 112.45 155240 10/29/2014 PRINTED ED 011778 NFPA 267.35 149901 4/9/2014 PRINTED ED 012779 NFPA (NATIONAL FIRE PROTE 165.00 149040 1/15/2014 PRINTED ED 011799 NICOR GAS 1,971.00 149182 1/29/2014 PRINTED ED 011799 NICOR GAS 1,362.32 149338 2/12/2014 PRINTED ED 011799 NICOR GAS 5,582.26 149339 2/12/2014 PRINTED ED 011801 NICOR GAS 1,153.13 149602 3/12/2014 PRINTED ED 011799 NICOR GAS 7,887.10 149730 3/26/2014 PRINTED ED 011799 NICOR GAS 2,553.18 149902 4/9/2014 PRINTED ED 011799 NICOR GAS 4,535.88 149903 4/9/2014 PRINTED ED 011801 NICOR GAS 778.12 150066 4/23/2014 PRINTED ED 011799 NICOR GAS 2,557.80 150067 4/23/2014 PRINTED ED 011801 NICOR GAS 1,428.60 150275 5/14/2014 PRINTED ED 011799 NICOR GAS 4,023.73 150276 5/14/2014 PRINTED ED 011801 NICOR GAS 347.04 153166 5/28/2014 PRINTED ED 011801 NICOR GAS 82.59 153351 6/11/2014 PRINTED ED 011799 NICOR GAS 583.31 153352 6/11/2014 PRINTED ED 011801 NICOR GAS 872.79

Page 79 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153538 6/25/2014 PRINTED ED 011799 NICOR GAS 729.75 153539 6/25/2014 PRINTED ED 011801 NICOR GAS 668.31 153865 7/23/2014 PRINTED ED 011799 NICOR GAS 933.21 153866 7/23/2014 PRINTED ED 011801 NICOR GAS 330.84 154114 8/13/2014 PRINTED ED 011801 NICOR GAS 647.46 154458 8/27/2014 PRINTED ED 011799 NICOR GAS 585.33 154459 8/27/2014 PRINTED ED 011801 NICOR GAS 120.47 154643 9/10/2014 PRINTED ED 011799 NICOR GAS 486.10 154644 9/10/2014 PRINTED ED 011801 NICOR GAS 811.22 154809 9/24/2014 PRINTED ED 011799 NICOR GAS 65.57 154810 9/24/2014 PRINTED ED 011801 NICOR GAS 528.39 155034 10/15/2014 PRINTED ED 011799 NICOR GAS 545.58 155035 10/15/2014 PRINTED ED 011801 NICOR GAS 420.20 155241 10/29/2014 PRINTED ED 011799 NICOR GAS 614.54 155242 10/29/2014 PRINTED ED 011801 NICOR GAS 631.80 155415 11/12/2014 PRINTED ED 011799 NICOR GAS 821.47 155416 11/12/2014 PRINTED ED 011801 NICOR GAS 706.22 155576 11/26/2014 PRINTED ED 011801 NICOR GAS 759.54 155712 12/10/2014 PRINTED ED 011799 NICOR GAS 828.12 155713 12/10/2014 PRINTED ED 011801 NICOR GAS 484.69 155893 12/30/2014 PRINTED ED 011799 NICOR GAS 3,564.66 155894 12/30/2014 PRINTED ED 011801 NICOR GAS 2,869.19

1198 1/9/2014 EFT 13222 NIEMEYER, DAVID 7.98 1326 3/12/2014 EFT 13222 NIEMEYER, DAVID 273.43 1483 5/28/2014 EFT 13222 NIEMEYER, DAVID 191.92 1485 5/28/2014 WIRE 11754 NIGP 160.00 1757 9/30/2014 WIRE 11754 NIGP 185.00

149904 4/9/2014 PRINTED ED 011782 NIKE USA INC 53.39 153167 5/28/2014 PRINTED ED 011782 NIKE USA INC 3,987.45 153540 6/25/2014 PRINTED ED 011782 NIKE USA INC 10,384.78 153541 6/25/2014 PRINTED ED 011782 NIKE USA INC 622.24 153867 7/23/2014 PRINTED ED 011782 NIKE USA INC 9,906.44

1871 11/26/2014 WIRE 12904 NIMCO, INC. 455.73 149521 3/12/2014 PRINTED ED 012940 NIPSTA 3,995.00 153411 6/9/2014 PRINTED ED 012940 NIPSTA 3,995.00 154525 9/4/2014 PRINTED ED 012940 NIPSTA 7,990.00 150277 5/14/2014 PRINTED ED 013570 NIVEL PARTS & MANUFACTURI 391.53 153168 5/28/2014 PRINTED ED 013570 NIVEL PARTS & MANUFACTURI 202.95 153694 7/9/2014 PRINTED ED 013570 NIVEL PARTS & MANUFACTURI 395.97 153868 7/23/2014 PRINTED ED 013570 NIVEL PARTS & MANUFACTURI 11.27

Page 80 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154116 8/13/2014 PRINTED ED 013570 NIVEL PARTS & MANUFACTURI 201.75 154460 8/27/2014 PRINTED ED 013570 NIVEL PARTS & MANUFACTURI 490.51 154645 9/10/2014 PRINTED ED 013570 NIVEL PARTS & MANUFACTURI 389.84 155036 10/15/2014 PRINTED ED 013570 NIVEL PARTS & MANUFACTURI 134.81 150068 4/23/2014 PRINTED ED 011793 NORTH EAST MULTI REGIONAL 4,500.00 150278 5/14/2014 PRINTED ED 011793 NORTH EAST MULTI REGIONAL 75.00 153169 5/28/2014 PRINTED ED 011793 NORTH EAST MULTI REGIONAL 300.00 153695 7/9/2014 PRINTED ED 011793 NORTH EAST MULTI REGIONAL 50.00 154461 8/27/2014 PRINTED ED 011793 NORTH EAST MULTI REGIONAL 125.00 155417 11/12/2014 PRINTED ED 011793 NORTH EAST MULTI REGIONAL 150.00 155895 12/30/2014 PRINTED ED 011793 NORTH EAST MULTI REGIONAL 125.00

1296 3/26/2014 WIRE 14849 NORTHEAST WISCONSIN TECHN 700.00 149477 2/26/2014 PRINTED ED 012788 NORTHERN ILLINOIS POLICE 1,205.00

1221 1/31/2014 WIRE 11797 NORTHERN ILLINOIS UNIVERS 95.00 1264 2/17/2014 WIRE 11797 NORTHERN ILLINOIS UNIVERS 119.00 1329 3/26/2014 WIRE 11797 NORTHERN ILLINOIS UNIVERS (30.00) 1789 10/29/2014 WIRE 15896 NORTHERN SEMINARY 299.00

149088 1/28/2014 PRINTED ED 015467 NORTHERN TOOL & EQUIPMENT 88.48 149183 1/29/2014 PRINTED ED 015057 NORTHWEST POLICE ACADEMY 25.00 153696 7/9/2014 PRINTED ED 015057 NORTHWEST POLICE ACADEMY 50.00 153869 7/23/2014 PRINTED ED 015057 NORTHWEST POLICE ACADEMY 50.00 155714 12/10/2014 PRINTED ED 015057 NORTHWEST POLICE ACADEMY 75.00 149603 3/12/2014 PRINTED ED 012461 NORTHWESTERN UNIVERSITY 18.00 150280 5/14/2014 PRINTED ED 012461 NORTHWESTERN UNIVERSITY 950.00 153542 6/25/2014 PRINTED ED 012461 NORTHWESTERN UNIVERSITY 46.00 150281 5/14/2014 PRINTED ED 012461 NORTHWESTERN UNIVERSITY L 60.00 149519 3/7/2014 PRINTED ED 011807 NOTARY PUBLIC ASSOC OF IL 49.00 150130 4/28/2014 PRINTED ED 011807 NOTARY PUBLIC ASSOC OF IL 49.00 153949 7/23/2014 PRINTED ED 011807 NOTARY PUBLIC ASSOC OF IL 49.00 153957 8/4/2014 PRINTED ED 011807 NOTARY PUBLIC ASSOC OF IL 49.00 155577 11/26/2014 PRINTED ED 011807 NOTARY PUBLIC ASSOC OF IL 45.00 155633 12/9/2014 PRINTED ED 011807 NOTARY PUBLIC ASSOC OF IL 98.00

1800 10/29/2014 WIRE 15900 NOTEABLE EVENTS INC 431.36 1369 4/23/2014 WIRE 11753 NPELRA 205.00 1852 11/26/2014 WIRE 11753 NPELRA 299.00 1913 12/30/2014 WIRE 11753 NPELRA 205.00

155037 10/15/2014 PRINTED ED 014672 NRS RESCUE 307.57 155243 10/29/2014 PRINTED ED 014672 NRS RESCUE 57.82

1291 3/26/2014 WIRE 14864 NUCPS ALUMNI ASSOCIATION 50.00 149604 3/12/2014 PRINTED ED 015641 NUTRITION ACTION 10.00

Page 81 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155896 12/30/2014 PRINTED ED 015967 NUYEN AWNING CO INC 425.00 149340 2/12/2014 PRINTED ED 013148 NYHANNA, WILLIAM 26.19 155244 10/29/2014 PRINTED ED 013148 NYHANNA, WILLIAM 29.50 149732 3/26/2014 PRINTED ED 011826 OAK BROOK CIVIC ASSOCIATI 750.00 153055 5/22/2014 PRINTED ED 011826 OAK BROOK CIVIC ASSOCIATI 550.00 153697 7/9/2014 PRINTED ED 011826 OAK BROOK CIVIC ASSOCIATI 550.00

1250 2/4/2014 EFT 11820 OAK BROOK FIRE PENSION 99,291.66 1288 2/28/2014 EFT 11820 OAK BROOK FIRE PENSION 95,013.92 1346 4/4/2014 EFT 11820 OAK BROOK FIRE PENSION 96,245.28 1416 4/30/2014 EFT 11820 OAK BROOK FIRE PENSION 96,015.53 1489 6/3/2014 EFT 11820 OAK BROOK FIRE PENSION 148,978.86 1559 6/30/2014 EFT 11820 OAK BROOK FIRE PENSION 96,867.42 1589 7/23/2014 EFT 11820 OAK BROOK FIRE PENSION 65,372.86 1601 7/29/2014 EFT 11820 OAK BROOK FIRE PENSION 106,409.31 1691 8/28/2014 EFT 11820 OAK BROOK FIRE PENSION 176,980.39 1726 9/30/2014 EFT 11820 OAK BROOK FIRE PENSION 110,015.81 1837 10/29/2014 EFT 11820 OAK BROOK FIRE PENSION 167,728.61 1850 11/12/2014 EFT 11820 OAK BROOK FIRE PENSION 350,000.00 1883 11/30/2014 EFT 11820 OAK BROOK FIRE PENSION 114,821.31 1959 12/30/2014 EFT 11820 OAK BROOK FIRE PENSION 114,458.45

153240 5/30/2014 PRINTED ED 011831 OAK BROOK HISTORICAL SOCI 10,000.00 155038 10/15/2014 PRINTED ED 011831 OAK BROOK HISTORICAL SOCI 1,057.10

1481 5/28/2014 EFT 11836 OAK BROOK MECHANICAL SERV 894.73 149184 1/29/2014 PRINTED ED 011827 OAK BROOK PARK DISTRICT 6,000.00

1251 2/4/2014 EFT 11821 OAK BROOK POLICE PENSION 122,305.20 1289 2/28/2014 EFT 11821 OAK BROOK POLICE PENSION 120,493.13 1342 3/26/2014 EFT 11821 OAK BROOK POLICE PENSION 458.50 1347 4/4/2014 EFT 11821 OAK BROOK POLICE PENSION 119,221.96 1417 4/30/2014 EFT 11821 OAK BROOK POLICE PENSION 117,382.05 1490 6/3/2014 EFT 11821 OAK BROOK POLICE PENSION 175,999.23 1560 6/30/2014 EFT 11821 OAK BROOK POLICE PENSION 118,670.26 1590 7/23/2014 EFT 11821 OAK BROOK POLICE PENSION 38,398.73 1602 7/29/2014 EFT 11821 OAK BROOK POLICE PENSION 121,196.27 1692 8/28/2014 EFT 11821 OAK BROOK POLICE PENSION 124,830.89 1727 9/30/2014 EFT 11821 OAK BROOK POLICE PENSION 123,477.80 1838 10/29/2014 EFT 11821 OAK BROOK POLICE PENSION 184,144.17 1884 11/30/2014 EFT 11821 OAK BROOK POLICE PENSION 124,902.02 1960 12/30/2014 EFT 11821 OAK BROOK POLICE PENSION 125,106.05

150282 5/14/2014 PRINTED ED 014825 OAK BROOK ROTARY CHARITAB 100.00 154117 8/13/2014 PRINTED ED 014825 OAK BROOK ROTARY CHARITAB 50.00

Page 82 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155246 10/29/2014 PRINTED ED 014825 OAK BROOK ROTARY CHARITAB 50.00 1298 3/26/2014 WIRE 15064 OAK BROOK SHOPPING CENTER 56.00 1520 6/30/2014 WIRE 15064 OAK BROOK SHOPPING CENTER 2,105.00

149905 4/9/2014 PRINTED ED 011833 OAK BROOK SPORTS CORE 150.00 149185 1/29/2014 PRINTED ED 011479 OCLC-IHLS 1,661.75 149478 2/26/2014 PRINTED ED 011479 OCLC-IHLS 1,661.75 150069 4/23/2014 PRINTED ED 011479 OCLC-IHLS 1,661.75 154118 8/13/2014 PRINTED ED 011479 OCLC-IHLS 1,871.75 155247 10/29/2014 PRINTED ED 011479 OCLC-IHLS 1,661.75 154646 9/10/2014 PRINTED ED 015849 OCV CONTROL VALVES LLC 78.87 149041 1/15/2014 PRINTED ED 011842 OFFICE DEPOT 497.91 149186 1/29/2014 PRINTED ED 011842 OFFICE DEPOT 252.89 149341 2/12/2014 PRINTED ED 011842 OFFICE DEPOT 518.34 149479 2/26/2014 PRINTED ED 011842 OFFICE DEPOT 590.97 149605 3/12/2014 PRINTED ED 011842 OFFICE DEPOT 482.63 149733 3/26/2014 PRINTED ED 011842 OFFICE DEPOT 233.63 149906 4/9/2014 PRINTED ED 011842 OFFICE DEPOT 1,829.01 150070 4/23/2014 PRINTED ED 011842 OFFICE DEPOT 631.76 150283 5/14/2014 PRINTED ED 011842 OFFICE DEPOT 1,429.18 153170 5/28/2014 PRINTED ED 011842 OFFICE DEPOT 717.33 153353 6/11/2014 PRINTED ED 011842 OFFICE DEPOT 428.31 153543 6/25/2014 PRINTED ED 011842 OFFICE DEPOT 206.95 153698 7/9/2014 PRINTED ED 011842 OFFICE DEPOT 2,098.76 153870 7/23/2014 PRINTED ED 011842 OFFICE DEPOT 551.42

1603 7/31/2014 WIRE 11842 OFFICE DEPOT 54.72 154119 8/13/2014 PRINTED ED 011842 OFFICE DEPOT 452.16 154462 8/27/2014 PRINTED ED 011842 OFFICE DEPOT 1,295.74 154647 9/10/2014 PRINTED ED 011842 OFFICE DEPOT 979.58 154811 9/24/2014 PRINTED ED 011842 OFFICE DEPOT 1,211.38 155039 10/15/2014 PRINTED ED 011842 OFFICE DEPOT 582.74 155248 10/29/2014 PRINTED ED 011842 OFFICE DEPOT 546.03 155418 11/12/2014 PRINTED ED 011842 OFFICE DEPOT 1,254.43 155578 11/26/2014 PRINTED ED 011842 OFFICE DEPOT 524.22 155715 12/10/2014 PRINTED ED 011842 OFFICE DEPOT 36.99 155897 12/30/2014 PRINTED ED 011842 OFFICE DEPOT 1,166.86

1532 6/30/2014 WIRE 10312 OFFICEMAX INC 25.08 1655 8/29/2014 WIRE 10312 OFFICEMAX INC 70.28

154463 8/27/2014 PRINTED ED 011853 OLD DUTCH SAND COMPANY IN 411.44 154648 9/10/2014 PRINTED ED 011853 OLD DUTCH SAND COMPANY IN 444.09 155716 12/10/2014 PRINTED ED 011853 OLD DUTCH SAND COMPANY IN 1,200.36

Page 83 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155898 12/30/2014 PRINTED ED 011853 OLD DUTCH SAND COMPANY IN 2,533.41 1354 4/23/2014 WIRE 15669 OLD TOWN POUR HOUSE 50.00

155245 10/29/2014 PRINTED ED 011854 O'LEARY'S CONTRACTOR EQUI 2,115.00 155899 12/30/2014 PRINTED ED 011857 OLYMPIA MAINTENANCE INC 410.00

1462 5/28/2014 WIRE 15735 ONLC TRAINING CENTER 295.00 1463 5/28/2014 WIRE 15735 ONLC TRAINING CENTER 295.00 1923 12/30/2014 WIRE 15951 ORANGE COUNTY CONVENTION 5.25

149342 2/12/2014 PRINTED ED 011865 ORIENTAL TRADING CO INC 244.65 153354 6/11/2014 PRINTED ED 011865 ORIENTAL TRADING CO INC 276.75 154120 8/13/2014 PRINTED ED 011865 ORIENTAL TRADING CO INC 152.01 155040 10/15/2014 PRINTED ED 011865 ORIENTAL TRADING CO INC 115.00 155900 12/30/2014 PRINTED ED 011865 ORIENTAL TRADING CO INC 124.10 149480 2/26/2014 PRINTED ED 015624 ORLANDO BATHING SUIT, LLC 50.00 155041 10/15/2014 PRINTED ED 015886 ORR PROTECTION SYSTEMS IN 60.30

1689 8/27/2014 EFT 11871 OSCO PETROLEUM 2,935.82 1702 9/10/2014 EFT 11871 OSCO PETROLEUM 2,001.57 1719 9/24/2014 EFT 11871 OSCO PETROLEUM 153.40 1851 11/12/2014 EFT 11871 OSCO PETROLEUM 2,072.34

153593 6/30/2014 PRINTED ED 015757 OSTEN, JR., ART 81.99 149606 3/12/2014 PRINTED ED 014704 OTIS ELEVATOR COMPANY 480.00 153355 6/11/2014 PRINTED ED 014704 OTIS ELEVATOR COMPANY 480.00 154649 9/10/2014 PRINTED ED 014704 OTIS ELEVATOR COMPANY 480.00 155717 12/10/2014 PRINTED ED 014704 OTIS ELEVATOR COMPANY 480.00 153958 8/4/2014 PRINTED ED 015390 OUT OF FOCUS ENTERTAINMEN 250.00

1531 6/30/2014 WIRE 15756 OUTBACK STEAKHOUSE 90.79 1782 10/29/2014 WIRE 15893 OUTSIDE THE BOX 15.00

153171 5/28/2014 PRINTED ED 013572 OVERDRIVE INC 3,000.00 155901 12/30/2014 PRINTED ED 013572 OVERDRIVE INC 3,000.00 153731 7/14/2014 PRINTED ED 011313 OVERSTREET, JEFF 300.00 153961 8/11/2014 PRINTED ED 011313 OVERSTREET, JEFF 300.00 153965 8/12/2014 PRINTED ED 011313 OVERSTREET, JEFF 300.00 153966 8/12/2014 PRINTED ED 011313 OVERSTREET, JEFF 300.00 154706 9/18/2014 PRINTED ED 011313 OVERSTREET, JEFF 300.00 154698 9/11/2014 PRINTED ED 015855 OZUK, THOMAS Z. 500.00 150284 5/14/2014 PRINTED ED 011945 P & G KEENE ELECTRICAL LL 177.40 149343 2/12/2014 PRINTED ED 011535 PACKEY WEBB FORD 485.00 150285 5/14/2014 PRINTED ED 011535 PACKEY WEBB FORD 390.89 154650 9/10/2014 PRINTED ED 011535 PACKEY WEBB FORD 743.05 149434 2/26/2014 PRINTED ED 010614 PADDOCK PUBLICATIONS INC 80.50 149435 2/26/2014 PRINTED ED 010614 PADDOCK PUBLICATIONS INC 179.40

Page 84 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149552 3/12/2014 PRINTED ED 010614 PADDOCK PUBLICATIONS INC 75.90 149683 3/26/2014 PRINTED ED 010614 PADDOCK PUBLICATIONS INC 230.00 149828 4/9/2014 PRINTED ED 010614 PADDOCK PUBLICATIONS INC 181.13 150190 5/14/2014 PRINTED ED 010614 PADDOCK PUBLICATIONS INC 82.80 153099 5/28/2014 PRINTED ED 010614 PADDOCK PUBLICATIONS INC 65.55 153635 7/9/2014 PRINTED ED 010614 PADDOCK PUBLICATIONS INC 57.50 153781 7/23/2014 PRINTED ED 010614 PADDOCK PUBLICATIONS INC 37.95 154392 8/27/2014 PRINTED ED 010614 PADDOCK PUBLICATIONS INC 58.65 154572 9/10/2014 PRINTED ED 010614 PADDOCK PUBLICATIONS INC 120.75 154750 9/24/2014 PRINTED ED 010614 PADDOCK PUBLICATIONS INC 27.60 154936 10/15/2014 PRINTED ED 010614 PADDOCK PUBLICATIONS INC 65.55 155829 12/30/2014 PRINTED ED 010614 PADDOCK PUBLICATIONS INC 265.65 149481 2/26/2014 PRINTED ED 011882 PALATINE OIL CO INC 1,761.00 154812 9/24/2014 PRINTED ED 011882 PALATINE OIL CO INC 1,310.75

1386 4/23/2014 WIRE 13127 PANERA BREAD 251.46 1533 6/30/2014 WIRE 13127 PANERA BREAD 25.46 1605 7/31/2014 WIRE 13127 PANERA BREAD 195.99 1731 9/30/2014 WIRE 13127 PANERA BREAD 194.47 1732 9/30/2014 WIRE 13127 PANERA BREAD (11.65) 1907 12/30/2014 WIRE 13127 PANERA BREAD 28.94 1937 12/30/2014 WIRE 13127 PANERA BREAD 155.92 1610 7/31/2014 WIRE 15789 PANOS FX 18.02

150286 5/14/2014 PRINTED ED 014295 PAPP, JIM 1,150.00 149187 1/29/2014 PRINTED ED 011883 PARAMEDIC SERVICES OF ILL 41,960.16 149482 2/26/2014 PRINTED ED 011883 PARAMEDIC SERVICES OF ILL 41,960.16 149607 3/12/2014 PRINTED ED 011883 PARAMEDIC SERVICES OF ILL 41,960.16 150071 4/23/2014 PRINTED ED 011883 PARAMEDIC SERVICES OF ILL 42,529.76 150287 5/14/2014 PRINTED ED 011883 PARAMEDIC SERVICES OF ILL 42,206.58 153544 6/25/2014 PRINTED ED 011883 PARAMEDIC SERVICES OF ILL 41,960.16 153871 7/23/2014 PRINTED ED 011883 PARAMEDIC SERVICES OF ILL 41,960.16 154121 8/13/2014 PRINTED ED 011883 PARAMEDIC SERVICES OF ILL 41,960.16 154813 9/24/2014 PRINTED ED 011883 PARAMEDIC SERVICES OF ILL 41,960.16 155042 10/15/2014 PRINTED ED 011883 PARAMEDIC SERVICES OF ILL 41,960.16 155579 11/26/2014 PRINTED ED 011883 PARAMEDIC SERVICES OF ILL 43,009.00 155902 12/30/2014 PRINTED ED 011883 PARAMEDIC SERVICES OF ILL 43,009.00 154814 9/24/2014 PRINTED ED 011885 PARATECH 537.05 149188 1/29/2014 PRINTED ED 015419 PARTNERS & PAWS VETERINAR 79.87 149483 2/26/2014 PRINTED ED 015419 PARTNERS & PAWS VETERINAR 152.95 149608 3/12/2014 PRINTED ED 015419 PARTNERS & PAWS VETERINAR 525.71 150288 5/14/2014 PRINTED ED 015419 PARTNERS & PAWS VETERINAR 245.00

Page 85 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153356 6/11/2014 PRINTED ED 015419 PARTNERS & PAWS VETERINAR 69.00 155315 10/28/2014 PRINTED ED 015419 PARTNERS & PAWS VETERINAR 350.20 155249 10/29/2014 PRINTED ED 011893 PARTS TOWN LLC 52.47

1755 9/30/2014 WIRE 15551 PARTY CITY 89.25 154464 8/27/2014 PRINTED ED 011896 PATCHIN, DOUG 143.99 154708 9/18/2014 PRINTED ED 011970 PATRICIA MCNALLY 300.00 155580 11/26/2014 PRINTED ED 015429 PATTEN CATERPILLAR 48.32 149907 4/9/2014 PRINTED ED 011898 PATTEN INDUSTRIES INC 774 322.50 155250 10/29/2014 PRINTED ED 011902 PAUL CONWAY SHIELDS 181.49 154122 8/13/2014 PRINTED ED 015803 PAUL M BROWN & ASSOCIATES 459.00

1231 1/31/2014 WIRE 12791 PAUL'S PIZZA 144.25 1246 2/17/2014 WIRE 12791 PAUL'S PIZZA 95.45 1247 2/17/2014 WIRE 12791 PAUL'S PIZZA 653.91 1349 4/23/2014 WIRE 12791 PAUL'S PIZZA 152.05 1558 6/30/2014 WIRE 12791 PAUL'S PIZZA 164.75

153603 7/8/2014 PRINTED ED 012791 PAUL'S PIZZA 6,678.00 153872 7/23/2014 PRINTED ED 012791 PAUL'S PIZZA 424.00 154123 8/13/2014 PRINTED ED 012791 PAUL'S PIZZA 532.00 154815 9/24/2014 PRINTED ED 012791 PAUL'S PIZZA 208.00

1733 9/30/2014 WIRE 12791 PAUL'S PIZZA 52.95 149189 1/29/2014 PRINTED ED 015224 PAYFLEX SYSTEMS USA INC 536.00 149609 3/12/2014 PRINTED ED 015224 PAYFLEX SYSTEMS USA INC 577.50 150072 4/23/2014 PRINTED ED 015224 PAYFLEX SYSTEMS USA INC 253.00 153172 5/28/2014 PRINTED ED 015224 PAYFLEX SYSTEMS USA INC 253.00 153412 6/9/2014 PRINTED ED 015224 PAYFLEX SYSTEMS USA INC 297.00 153545 6/25/2014 PRINTED ED 015224 PAYFLEX SYSTEMS USA INC 253.00 154465 8/27/2014 PRINTED ED 015224 PAYFLEX SYSTEMS USA INC 253.00 154699 9/11/2014 PRINTED ED 015224 PAYFLEX SYSTEMS USA INC 253.00 154707 9/18/2014 PRINTED ED 015224 PAYFLEX SYSTEMS USA INC 253.00 155251 10/29/2014 PRINTED ED 015224 PAYFLEX SYSTEMS USA INC 253.00 155718 12/10/2014 PRINTED ED 015224 PAYFLEX SYSTEMS USA INC 253.00 155903 12/30/2014 PRINTED ED 015224 PAYFLEX SYSTEMS USA INC 253.00 149042 1/15/2014 PRINTED ED 011950 PDR 77.90 155719 12/10/2014 PRINTED ED 011950 PDR 59.95

1248 2/17/2014 WIRE 15618 PEACH NEW MEDIA 107.95 150135 5/9/2014 PRINTED ED 015711 PEARSON VUE 194.00 153173 5/28/2014 PRINTED ED 011918 PEERLESS ENTERPRISES INC 4,724.04 155904 12/30/2014 PRINTED ED 011920 PELLA WINDOWS & DOORS 990.73 153699 7/9/2014 PRINTED ED 015767 PENCYLA, MICHELLE 445.00 150073 4/23/2014 PRINTED ED 014206 PEOPLE STYLEWATCH 16.50

Page 86 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149190 1/29/2014 PRINTED ED 011925 PEPSI-COLA COMPANY 135.29 150074 4/23/2014 PRINTED ED 011925 PEPSI-COLA COMPANY 735.25 150289 5/14/2014 PRINTED ED 011925 PEPSI-COLA COMPANY 275.51 153174 5/28/2014 PRINTED ED 011925 PEPSI-COLA COMPANY 220.76 153357 6/11/2014 PRINTED ED 011925 PEPSI-COLA COMPANY 1,061.49 153546 6/25/2014 PRINTED ED 011925 PEPSI-COLA COMPANY 109.92 153700 7/9/2014 PRINTED ED 011925 PEPSI-COLA COMPANY 975.98 154124 8/13/2014 PRINTED ED 011925 PEPSI-COLA COMPANY 1,152.35 154466 8/27/2014 PRINTED ED 011925 PEPSI-COLA COMPANY 217.63 154651 9/10/2014 PRINTED ED 011925 PEPSI-COLA COMPANY 325.51 154816 9/24/2014 PRINTED ED 011925 PEPSI-COLA COMPANY 190.48 149191 1/29/2014 PRINTED ED 011942 PEREZ, LUIS 30.01 150075 4/23/2014 PRINTED ED 011942 PEREZ, LUIS 48.16 153873 7/23/2014 PRINTED ED 011942 PEREZ, LUIS 43.12 155043 10/15/2014 PRINTED ED 011942 PEREZ, LUIS 57.68 155720 12/10/2014 PRINTED ED 011942 PEREZ, LUIS 295.00 149192 1/29/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 2,390.00 149344 2/12/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 8,236.00 149484 2/26/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 200.00 149610 3/12/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 1,840.00 149734 3/26/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 6,396.00 149908 4/9/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 100.00 150290 5/14/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 9,396.00 153547 6/25/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 15,016.00 153874 7/23/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 8,236.00 154125 8/13/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 8,886.00 154652 9/10/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 8,236.00 155044 10/15/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 7,396.00 155252 10/29/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 1,000.00 155419 11/12/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 8,852.00 155581 11/26/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 1,290.00 155721 12/10/2014 PRINTED ED 014688 PERFECT CLEANING SERVICE 8,852.00

1568 7/9/2014 EFT 11929 PERSPECTIVES LTD 5,263.61 149228 1/31/2014 PRINTED ED 015595 PETER S KRAMER & ASSOCIAT 1,500.00 150133 5/6/2014 PRINTED ED 011934 PETERSON, GEORGE 50.00 153875 7/23/2014 PRINTED ED 011934 PETERSON, GEORGE 112.00 149224 1/30/2014 PRINTED ED 015594 PETERSON, JEMEELAH B 517.50 153876 7/23/2014 PRINTED ED 015254 PETROLEUM TECHNOLOGIES EQ 417.50 148964 1/8/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 107.00 149043 1/15/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 91.28

Page 87 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149087 1/27/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 400.00 149193 1/29/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 390.61 149225 1/30/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 264.33 149345 2/12/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 90.47 149485 2/26/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 281.70 149611 3/12/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 294.05 149735 3/26/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 210.58 149909 4/9/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 182.89 150076 4/23/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 129.82 150291 5/14/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 221.35 153358 6/11/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 154.43 153701 7/9/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 101.71 154126 8/13/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 102.61 154817 9/24/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 112.55 155253 10/29/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 138.66 155582 11/26/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 51.43 155722 12/10/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 169.11 155905 12/30/2014 PRINTED ED 011936 PETTY CASH - ADMINISTRATI 125.79 153424 6/24/2014 PRINTED ED 013380 PETTY CASH - FINANCE 2,500.00 149486 2/26/2014 PRINTED ED 011938 PETTY CASH - FIRE DEPARTM 198.13 154467 8/27/2014 PRINTED ED 011938 PETTY CASH - FIRE DEPARTM 212.40 153359 6/11/2014 PRINTED ED 011940 PETTY CASH - GOLF COURSE 523.17 149226 1/30/2014 PRINTED ED 011937 PETTY CASH - POLICE DEPAR 239.04 149522 3/12/2014 PRINTED ED 011937 PETTY CASH - POLICE DEPAR 288.51 150292 5/14/2014 PRINTED ED 011937 PETTY CASH - POLICE DEPAR 252.46 153609 7/9/2014 PRINTED ED 011937 PETTY CASH - POLICE DEPAR 251.15 155254 10/29/2014 PRINTED ED 011937 PETTY CASH - POLICE DEPAR 190.14 155763 12/17/2014 PRINTED ED 011937 PETTY CASH - POLICE DEPAR 198.05 149346 2/12/2014 PRINTED ED 011935 PETTY CASH - SC ADMINISTR 321.47 155045 10/15/2014 PRINTED ED 011935 PETTY CASH - SC ADMINISTR 1,100.95 155906 12/30/2014 PRINTED ED 011935 PETTY CASH - SC ADMINISTR 498.78 149044 1/15/2014 PRINTED ED 011944 PF PETTIBONE & CO 52.35 149347 2/12/2014 PRINTED ED 011944 PF PETTIBONE & CO 525.85 150293 5/14/2014 PRINTED ED 011944 PF PETTIBONE & CO 730.40 153702 7/9/2014 PRINTED ED 011944 PF PETTIBONE & CO 462.45 153877 7/23/2014 PRINTED ED 011944 PF PETTIBONE & CO 820.86 155046 10/15/2014 PRINTED ED 011944 PF PETTIBONE & CO 197.85 149487 2/26/2014 PRINTED ED 011947 PHILLIPS FLOWERS 52.95 149612 3/12/2014 PRINTED ED 011947 PHILLIPS FLOWERS 405.95 150294 5/14/2014 PRINTED ED 011947 PHILLIPS FLOWERS 77.95

Page 88 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153548 6/25/2014 PRINTED ED 011947 PHILLIPS FLOWERS 105.90 153878 7/23/2014 PRINTED ED 011947 PHILLIPS FLOWERS 77.95 154127 8/13/2014 PRINTED ED 011947 PHILLIPS FLOWERS 52.95 154818 9/24/2014 PRINTED ED 011947 PHILLIPS FLOWERS 158.90 155047 10/15/2014 PRINTED ED 011947 PHILLIPS FLOWERS 128.90 155583 11/26/2014 PRINTED ED 011947 PHILLIPS FLOWERS 75.95 150077 4/23/2014 PRINTED ED 015345 PHILLIPS, MATTHEW 43.12 153879 7/23/2014 PRINTED ED 015345 PHILLIPS, MATTHEW 122.64 154653 9/10/2014 PRINTED ED 015345 PHILLIPS, MATTHEW 150.00 155048 10/15/2014 PRINTED ED 015345 PHILLIPS, MATTHEW 72.24 155049 10/15/2014 PRINTED ED 011951 PIECZYNSKI, LINDA S. 154.00 150078 4/23/2014 PRINTED ED 011952 PING GOLF 139.70 150295 5/14/2014 PRINTED ED 011952 PING GOLF 1,886.28 153175 5/28/2014 PRINTED ED 011952 PING GOLF 135.70 153361 6/11/2014 PRINTED ED 011952 PING GOLF 901.37 153549 6/25/2014 PRINTED ED 011952 PING GOLF 2,029.37 153880 7/23/2014 PRINTED ED 011952 PING GOLF 1,801.79 154128 8/13/2014 PRINTED ED 011952 PING GOLF 411.10 154819 9/24/2014 PRINTED ED 011952 PING GOLF 255.31 149029 1/15/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 2,417.39 149167 1/29/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 2,484.55 149322 2/12/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 6,712.61 149585 3/12/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 7,752.47 149886 4/9/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 1,735.97 150049 4/23/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 6,922.20 150255 5/14/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 394.00 153516 6/25/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 1,795.00 153681 7/9/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 2,246.60 153841 7/23/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 2,164.12 154091 8/13/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 1,020.50 154446 8/27/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 3,951.10 154629 9/10/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 4,008.41 154796 9/24/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 3,732.83 155011 10/15/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 6,900.14 155227 10/29/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 234.00 155396 11/12/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 1,264.76 155559 11/26/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 1,176.00 155874 12/30/2014 PRINTED ED 011531 PINNER ELECTRIC COMPANY 1,176.00 149030 1/15/2014 PRINTED ED 011531 PINNER ELECTRIC INC 1,045.00 149466 2/26/2014 PRINTED ED 011531 PINNER ELECTRIC INC 1,140.00

Page 89 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149586 3/12/2014 PRINTED ED 011531 PINNER ELECTRIC INC 1,140.00 150050 4/23/2014 PRINTED ED 011531 PINNER ELECTRIC INC 1,140.00 153153 5/28/2014 PRINTED ED 011531 PINNER ELECTRIC INC 22,603.11 153517 6/25/2014 PRINTED ED 011531 PINNER ELECTRIC INC 1,235.00 154092 8/13/2014 PRINTED ED 011531 PINNER ELECTRIC INC 1,274.00 155228 10/29/2014 PRINTED ED 011531 PINNER ELECTRIC INC 1,274.00 155397 11/12/2014 PRINTED ED 011531 PINNER ELECTRIC INC 175.50

1353 4/23/2014 WIRE 14991 PINSTRIPES INC 50.00 153601 7/8/2014 PRINTED ED 014991 PINSTRIPES INC 4,781.00 153362 6/11/2014 PRINTED ED 013360 PIONEER PRESS 40.00 155255 10/29/2014 PRINTED ED 015911 PIQUE, CARRIE A. 93.50

1344 3/26/2014 EFT 13717 PITNEY BOWES GLOBAL FINAN 686.58 1517 6/25/2014 EFT 13717 PITNEY BOWES GLOBAL FINAN 686.58 1720 9/24/2014 EFT 13717 PITNEY BOWES GLOBAL FINAN 686.58 1958 12/30/2014 EFT 13717 PITNEY BOWES GLOBAL FINAN 686.58 1213 1/28/2014 EFT 13625 PITNEY BOWES INC 8.81 1287 2/27/2014 EFT 13625 PITNEY BOWES INC 2,832.28 1343 3/26/2014 EFT 13625 PITNEY BOWES INC 242.16

149958 4/17/2014 PRINTED ED 013625 PITNEY BOWES INC 452.00 1419 5/6/2014 EFT 13625 PITNEY BOWES INC 9,851.32 1491 6/3/2014 EFT 13625 PITNEY BOWES INC 4,978.43

153244 6/3/2014 PRINTED ED 013625 PITNEY BOWES INC 294.36 1506 6/23/2014 EFT 13625 PITNEY BOWES INC 14.22 1597 7/23/2014 EFT 13625 PITNEY BOWES INC 7,007.97 1690 8/27/2014 EFT 13625 PITNEY BOWES INC 11.78 1763 10/3/2014 EFT 13625 PITNEY BOWES INC 2,836.27 1830 10/29/2014 EFT 13625 PITNEY BOWES INC 2,185.17 1873 11/19/2014 EFT 13625 PITNEY BOWES INC 2,830.19 1957 12/30/2014 EFT 13625 PITNEY BOWES INC 24.67

154654 9/10/2014 PRINTED ED 015850 PLANTE'S HOTEL RENOVATION 725.00 154129 8/13/2014 PRINTED ED 015804 PLATINUM POOLCARE AQUATEC 2,500.00 155050 10/15/2014 PRINTED ED 011968 PLINSKE, PAUL 24.08

1239 1/13/2014 WIRE 15464 POLAR LEASING CO INC (200.00) 1450 5/28/2014 WIRE 14788 POLICE EXECUTIVE RESEARCH 160.00 1451 5/28/2014 WIRE 14788 POLICE EXECUTIVE RESEARCH (160.00)

154655 9/10/2014 PRINTED ED 011974 POLICE TRAINING INSTITUTE 780.00 150079 4/23/2014 PRINTED ED 011973 POLIVKA, GERTRUDE 14.56 153881 7/23/2014 PRINTED ED 011973 POLIVKA, GERTRUDE 29.12 155051 10/15/2014 PRINTED ED 011973 POLIVKA, GERTRUDE 14.56 150296 5/14/2014 PRINTED ED 011978 POLLARD WATER.COM 262.06

Page 90 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153176 5/28/2014 PRINTED ED 015686 POOL GUARDS, INC 38,049.00 153421 6/23/2014 PRINTED ED 015686 POOL GUARDS, INC 38,049.00 154130 8/13/2014 PRINTED ED 015686 POOL GUARDS, INC 38,049.00 154656 9/10/2014 PRINTED ED 015686 POOL GUARDS, INC 198.00 155052 10/15/2014 PRINTED ED 015686 POOL GUARDS, INC 3,384.00 149910 4/9/2014 PRINTED ED 011983 PORTABLE JOHN INC 871.97 150080 4/23/2014 PRINTED ED 011983 PORTABLE JOHN INC 836.93 153177 5/28/2014 PRINTED ED 011983 PORTABLE JOHN INC 776.93 153363 6/11/2014 PRINTED ED 011983 PORTABLE JOHN INC 1,368.75 153550 6/25/2014 PRINTED ED 011983 PORTABLE JOHN INC 776.93 153703 7/9/2014 PRINTED ED 011983 PORTABLE JOHN INC 868.75 154131 8/13/2014 PRINTED ED 011983 PORTABLE JOHN INC 868.75 154468 8/27/2014 PRINTED ED 011983 PORTABLE JOHN INC 1,026.93 154657 9/10/2014 PRINTED ED 011983 PORTABLE JOHN INC 776.93 155053 10/15/2014 PRINTED ED 011983 PORTABLE JOHN INC 776.93 155420 11/12/2014 PRINTED ED 011983 PORTABLE JOHN INC 1,553.86 155723 12/10/2014 PRINTED ED 011983 PORTABLE JOHN INC 262.45 155907 12/30/2014 PRINTED ED 011983 PORTABLE JOHN INC 262.45 153178 5/28/2014 PRINTED ED 014888 PORTER LEE CORPORATION 919.00 155256 10/29/2014 PRINTED ED 014888 PORTER LEE CORPORATION 164.00

1674 8/29/2014 WIRE 14095 POS PAPER.COM 489.10 149911 4/9/2014 PRINTED ED 014716 POS SUPPLY SOLUTIONS 346.42 153551 6/25/2014 PRINTED ED 011986 POSITIVE PROMOTIONS 111.55 155908 12/30/2014 PRINTED ED 011986 POSITIVE PROMOTIONS 235.95 155724 12/10/2014 PRINTED ED 015929 POWER WINDOWS & GUTTERS 525.00 153179 5/28/2014 PRINTED ED 015688 POWER CELL BATTERY PRODUC 215.90 155421 11/12/2014 PRINTED ED 015388 PRECISION PAVEMENT MARKIN 51,305.10 153735 7/18/2014 PRINTED ED 015781 PREMIER CATERING & EVENTS 6,462.40 154194 8/21/2014 PRINTED ED 015781 PREMIER CATERING & EVENTS 10,435.03 154869 9/29/2014 PRINTED ED 015781 PREMIER CATERING & EVENTS 12,142.80 155725 12/10/2014 PRINTED ED 014735 PREMIER LANDSCAPE CONTRAC 30.00 149348 2/12/2014 PRINTED ED 011999 PRESTIGE AUTO DETAILING 165.00 149613 3/12/2014 PRINTED ED 011999 PRESTIGE AUTO DETAILING 139.00 153364 6/11/2014 PRINTED ED 011999 PRESTIGE AUTO DETAILING 175.00 153552 6/25/2014 PRINTED ED 011999 PRESTIGE AUTO DETAILING 1,052.00 154132 8/13/2014 PRINTED ED 011999 PRESTIGE AUTO DETAILING 195.00 154658 9/10/2014 PRINTED ED 011999 PRESTIGE AUTO DETAILING 258.00 155054 10/15/2014 PRINTED ED 011999 PRESTIGE AUTO DETAILING 169.00 155910 12/30/2014 PRINTED ED 011999 PRESTIGE AUTO DETAILING 435.00

1548 6/30/2014 WIRE 15330 PREZI INC 159.00

Page 91 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154659 9/10/2014 PRINTED ED 013777 PRIME STRIPE INC. 173.00 155257 10/29/2014 PRINTED ED 012003 PRIZE POSSESSIONS 313.97 155258 10/29/2014 PRINTED ED 015913 PRO CHEM INC 173.45 149349 2/12/2014 PRINTED ED 012012 PRO ELECTRIC GENERATORS I 285.00

1793 10/29/2014 WIRE 15898 PROFESSIONAL LAW ENFORCEM 125.00 154133 8/13/2014 PRINTED ED 015404 PROFORMA 660.52 155259 10/29/2014 PRINTED ED 015912 PROGRESSIVE ELECTRIC CO 45.00 149736 3/26/2014 PRINTED ED 015059 PROMOS 911 INC 211.35 153365 6/11/2014 PRINTED ED 015059 PROMOS 911 INC 284.30 154660 9/10/2014 PRINTED ED 015811 PROPERTY RECYCLING SERVIC 2,200.00 153180 5/28/2014 PRINTED ED 015727 PRO-POINT INC 109.95 149194 1/29/2014 PRINTED ED 012015 PROQUEST 11,745.00 153366 6/11/2014 PRINTED ED 012013 PROSAFETY INC 80.00 153882 7/23/2014 PRINTED ED 012013 PROSAFETY INC 525.00 155911 12/30/2014 PRINTED ED 012013 PROSAFETY INC 128.40 153181 5/28/2014 PRINTED ED 015664 PS FURNITURE 2,345.26 155260 10/29/2014 PRINTED ED 015880 PUBLIC SAFETY DIRECT, INC 3,441.36 155134 10/17/2014 PRINTED ED 014461 PUBLIC SECTOR PERSONNEL C 3,000.00 149350 2/12/2014 PRINTED ED 012735 PUBLISHERS WEEKLY 249.99 154134 8/13/2014 PRINTED ED 015755 PURO FILTER CORP 317.00 155261 10/29/2014 PRINTED ED 015755 PURO FILTER CORP 1,125.00 155262 10/29/2014 PRINTED ED 015914 QUAIL RIDGE DRIVE INVESTO 2,000.00 149351 2/12/2014 PRINTED ED 012248 QUALITY BACKFLOW TESTING, 1,725.90 149737 3/26/2014 PRINTED ED 012248 QUALITY BACKFLOW TESTING, 3,832.95 149045 1/15/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 138.41 149195 1/29/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 84.70 149352 2/12/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 365.97 149614 3/12/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 216.89 149912 4/9/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 370.65 150297 5/14/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 35.07 153182 5/28/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 178.25 153367 6/11/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 116.97 153883 7/23/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 47.81 154135 8/13/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 239.40 154470 8/27/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 76.91 154661 9/10/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 221.90 154820 9/24/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 234.00 155055 10/15/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 510.39 155263 10/29/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 118.01 155422 11/12/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 187.72

Page 92 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155585 11/26/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 352.27 155912 12/30/2014 PRINTED ED 012035 QUILL OFFICE SUPPLY 1,352.35 149353 2/12/2014 PRINTED ED 012147 R & R PRODUCTS INC 493.92 149913 4/9/2014 PRINTED ED 012147 R & R PRODUCTS INC 425.22 150081 4/23/2014 PRINTED ED 012147 R & R PRODUCTS INC 356.85 150298 5/14/2014 PRINTED ED 012147 R & R PRODUCTS INC 264.56 153183 5/28/2014 PRINTED ED 012147 R & R PRODUCTS INC 277.39 155586 11/26/2014 PRINTED ED 012147 R & R PRODUCTS INC 69.04 149046 1/15/2014 PRINTED ED 012270 R SMITS & SONS/THE FARM L 29,093.75 149196 1/29/2014 PRINTED ED 012270 R SMITS & SONS/THE FARM L 5,625.00 155913 12/30/2014 PRINTED ED 012270 R SMITS & SONS/THE FARM L 22,050.60 154662 9/10/2014 PRINTED ED 015802 RACKMOUNT SOLUTIONS 3,723.00 155264 10/29/2014 PRINTED ED 015802 RACKMOUNT SOLUTIONS 1,220.00 149914 4/9/2014 PRINTED ED 012044 RADCO COMMUNICATIONS 65.00 150299 5/14/2014 PRINTED ED 012044 RADCO COMMUNICATIONS 244.00 153184 5/28/2014 PRINTED ED 012044 RADCO COMMUNICATIONS 164.00 154136 8/13/2014 PRINTED ED 012044 RADCO COMMUNICATIONS 120.50 154471 8/27/2014 PRINTED ED 012044 RADCO COMMUNICATIONS 21.40 155914 12/30/2014 PRINTED ED 012044 RADCO COMMUNICATIONS 13.50 155759 12/12/2014 PRINTED ED 015942 RAILROAD MEDICARE 292.09 149738 3/26/2014 PRINTED ED 015655 RAILS 22.50 155265 10/29/2014 PRINTED ED 015854 RAINBOW BOOK COMPANY 865.75 155915 12/30/2014 PRINTED ED 015854 RAINBOW BOOK COMPANY 60.98 150082 4/23/2014 PRINTED ED 012050 RAMIREZ, DANNY 19.04 153884 7/23/2014 PRINTED ED 012050 RAMIREZ, DANNY 33.60 155056 10/15/2014 PRINTED ED 012050 RAMIREZ, DANNY 80.12 149739 3/26/2014 PRINTED ED 013857 RANDALL INDUSTRIES 259.25 149740 3/26/2014 PRINTED ED 012051 RANDOM HOUSE, INC. 463.50 149915 4/9/2014 PRINTED ED 012051 RANDOM HOUSE, INC. 202.46 150083 4/23/2014 PRINTED ED 012051 RANDOM HOUSE, INC. 60.00 150300 5/14/2014 PRINTED ED 012051 RANDOM HOUSE, INC. 391.50 153185 5/28/2014 PRINTED ED 012051 RANDOM HOUSE, INC. 30.00 153553 6/25/2014 PRINTED ED 012051 RANDOM HOUSE, INC. 37.50 153885 7/23/2014 PRINTED ED 012051 RANDOM HOUSE, INC. 301.50 154137 8/13/2014 PRINTED ED 012051 RANDOM HOUSE, INC. 290.25 154472 8/27/2014 PRINTED ED 012051 RANDOM HOUSE, INC. 93.75 154821 9/24/2014 PRINTED ED 012051 RANDOM HOUSE, INC. 347.55 155266 10/29/2014 PRINTED ED 012051 RANDOM HOUSE, INC. 307.50 155423 11/12/2014 PRINTED ED 012051 RANDOM HOUSE, INC. 97.50 155727 12/10/2014 PRINTED ED 012051 RANDOM HOUSE, INC. 420.00

Page 93 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149741 3/26/2014 PRINTED ED 015410 RANGE SYSTEMS 769.00 155057 10/15/2014 PRINTED ED 015888 RANTIS, ELAINE 200.00

1206 1/15/2014 EFT 12054 RATHJE & WOODWARD 3,333.33 1218 1/29/2014 EFT 12054 RATHJE & WOODWARD 3,333.33 1327 3/12/2014 EFT 12054 RATHJE & WOODWARD 3,333.33 1345 3/26/2014 EFT 12054 RATHJE & WOODWARD 3,333.33 1411 4/23/2014 EFT 12054 RATHJE & WOODWARD 3,333.33 1482 5/28/2014 EFT 12054 RATHJE & WOODWARD 3,333.33 1569 7/9/2014 EFT 12054 RATHJE & WOODWARD 3,333.33 1643 8/13/2014 EFT 12054 RATHJE & WOODWARD 3,333.33 1703 9/10/2014 EFT 12054 RATHJE & WOODWARD 3,333.33 1721 9/24/2014 EFT 12054 RATHJE & WOODWARD 3,333.33 1831 10/29/2014 EFT 12054 RATHJE & WOODWARD 3,333.33 1882 11/26/2014 EFT 12054 RATHJE & WOODWARD 3,333.33 1895 12/10/2014 EFT 12054 RATHJE & WOODWARD 3,333.33 1332 3/20/2014 EFT 14618 RAVENSWOOD SPECIAL EVENTS 4,607.14 1412 4/23/2014 EFT 14618 RAVENSWOOD SPECIAL EVENTS 4,607.14 1430 5/13/2014 EFT 14618 RAVENSWOOD SPECIAL EVENTS 4,607.14 1504 6/11/2014 EFT 14618 RAVENSWOOD SPECIAL EVENTS 11,050.00 1518 6/25/2014 EFT 14618 RAVENSWOOD SPECIAL EVENTS 4,607.14 1570 7/9/2014 EFT 14618 RAVENSWOOD SPECIAL EVENTS 33,047.00 1591 7/23/2014 EFT 14618 RAVENSWOOD SPECIAL EVENTS 4,607.14 1644 8/13/2014 EFT 14618 RAVENSWOOD SPECIAL EVENTS 57,338.81 1722 9/24/2014 EFT 14618 RAVENSWOOD SPECIAL EVENTS 4,607.14 1832 10/29/2014 EFT 14618 RAVENSWOOD SPECIAL EVENTS 15,389.00

150301 5/14/2014 PRINTED ED 012055 RAY ALLEN MANUFACTURING C 56.41 155058 10/15/2014 PRINTED ED 012055 RAY ALLEN MANUFACTURING C 40.99 155424 11/12/2014 PRINTED ED 012055 RAY ALLEN MANUFACTURING C 29.99 149354 2/12/2014 PRINTED ED 011850 RAY O'HERRON CO INC 23.13 149742 3/26/2014 PRINTED ED 011850 RAY O'HERRON CO INC 1,299.64 150084 4/23/2014 PRINTED ED 011850 RAY O'HERRON CO INC 582.00 153886 7/23/2014 PRINTED ED 011850 RAY O'HERRON CO INC 1,108.79 154138 8/13/2014 PRINTED ED 011850 RAY O'HERRON CO INC 500.00 154473 8/27/2014 PRINTED ED 011850 RAY O'HERRON CO INC 2,410.00 154663 9/10/2014 PRINTED ED 011850 RAY O'HERRON CO INC 44.95 154822 9/24/2014 PRINTED ED 011850 RAY O'HERRON CO INC 339.75 155059 10/15/2014 PRINTED ED 011850 RAY O'HERRON CO INC 77.88 155587 11/26/2014 PRINTED ED 011850 RAY O'HERRON CO INC 362.88 155916 12/30/2014 PRINTED ED 011850 RAY O'HERRON CO INC 1,315.00 149615 3/12/2014 PRINTED ED 012060 RCM & ASSOCIATES 562.00

Page 94 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155267 10/29/2014 PRINTED ED 012060 RCM & ASSOCIATES 553.00 155425 11/12/2014 PRINTED ED 012060 RCM & ASSOCIATES 162.00 155588 11/26/2014 PRINTED ED 012060 RCM & ASSOCIATES 202.99 153595 7/8/2014 PRINTED ED 015355 REAL URBAN BARBECUE LLC 6,227.00 153887 7/23/2014 PRINTED ED 012062 REALWHEELS CORPORATION 408.69 154823 9/24/2014 PRINTED ED 012062 REALWHEELS CORPORATION 559.69 149197 1/29/2014 PRINTED ED 012068 RECORD INFORMATION SERVIC 1,679.00 149916 4/9/2014 PRINTED ED 012066 RECORDED BOOKS LLC 251.60 150302 5/14/2014 PRINTED ED 012066 RECORDED BOOKS LLC 29.99 153368 6/11/2014 PRINTED ED 012066 RECORDED BOOKS LLC 53.79 153554 6/25/2014 PRINTED ED 012066 RECORDED BOOKS LLC 195.50 153704 7/9/2014 PRINTED ED 012066 RECORDED BOOKS LLC 99.00 153888 7/23/2014 PRINTED ED 012066 RECORDED BOOKS LLC 39.95 154139 8/13/2014 PRINTED ED 012066 RECORDED BOOKS LLC 317.89 155268 10/29/2014 PRINTED ED 012066 RECORDED BOOKS LLC 2,700.00 155728 12/10/2014 PRINTED ED 012066 RECORDED BOOKS LLC 3,443.84 155917 12/30/2014 PRINTED ED 012066 RECORDED BOOKS LLC 935.20 153705 7/9/2014 PRINTED ED 015322 RED ROBIN INTERNATIONAL I 500.00 153950 7/23/2014 PRINTED ED 015322 RED ROBIN INTERNATIONAL I 500.00 149047 1/15/2014 PRINTED ED 012071 RED WING SHOE STORE 150.00 149198 1/29/2014 PRINTED ED 012071 RED WING SHOE STORE 280.00 150303 5/14/2014 PRINTED ED 012071 RED WING SHOE STORE 232.99 153369 6/11/2014 PRINTED ED 012071 RED WING SHOE STORE 560.98 154474 8/27/2014 PRINTED ED 012071 RED WING SHOE STORE 698.97 155269 10/29/2014 PRINTED ED 012071 RED WING SHOE STORE 162.00 155426 11/12/2014 PRINTED ED 012071 RED WING SHOE STORE 465.98 155589 11/26/2014 PRINTED ED 012071 RED WING SHOE STORE 232.99 149917 4/9/2014 PRINTED ED 012073 REECE, LOUIS 190.71 153706 7/9/2014 PRINTED ED 014126 REFERENCE RESOURCES 684.00 154824 9/24/2014 PRINTED ED 014126 REFERENCE RESOURCES 270.00 155918 12/30/2014 PRINTED ED 014126 REFERENCE RESOURCES 50.00 149355 2/12/2014 PRINTED ED 013185 REINDERS INC 1,560.74 149743 3/26/2014 PRINTED ED 013185 REINDERS INC 83.72 153370 6/11/2014 PRINTED ED 013185 REINDERS INC 202.11 153889 7/23/2014 PRINTED ED 013185 REINDERS INC 601.55 154825 9/24/2014 PRINTED ED 013185 REINDERS INC 123.13 155060 10/15/2014 PRINTED ED 013185 REINDERS INC 156.95 155427 11/12/2014 PRINTED ED 013185 REINDERS INC 146.35 149199 1/29/2014 PRINTED ED 014625 RELIABLE OFFICE SUPPLIES 161.42 154140 8/13/2014 PRINTED ED 014625 RELIABLE OFFICE SUPPLIES 219.69

Page 95 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153186 5/28/2014 PRINTED ED 012089 RESEARCH TECHNOLOGY INTER 1,720.00 154141 8/13/2014 PRINTED ED 015805 RESECH, JEAN 990.94 153890 7/23/2014 PRINTED ED 012093 RESIDENCE INN/MARRIOTT 30.00 153188 5/28/2014 PRINTED ED 015453 REX RADIATOR SALES & DIST 1,080.00 150305 5/14/2014 PRINTED ED 012098 RICE, SHAWN 50.00 155062 10/15/2014 PRINTED ED 012098 RICE, SHAWN 156.22 149049 1/15/2014 PRINTED ED 014823 RICOH AMERICAS CORP 1,415.72 149357 2/12/2014 PRINTED ED 014823 RICOH AMERICAS CORP 1,919.18 149488 2/26/2014 PRINTED ED 014823 RICOH AMERICAS CORP 1,795.32 149617 3/12/2014 PRINTED ED 014823 RICOH AMERICAS CORP 123.86 149745 3/26/2014 PRINTED ED 014823 RICOH AMERICAS CORP 1,896.00 149919 4/9/2014 PRINTED ED 014823 RICOH AMERICAS CORP 123.86 150086 4/23/2014 PRINTED ED 014823 RICOH AMERICAS CORP 1,828.88 150307 5/14/2014 PRINTED ED 014823 RICOH AMERICAS CORP 123.86 153190 5/28/2014 PRINTED ED 014823 RICOH AMERICAS CORP 1,828.88 153371 6/11/2014 PRINTED ED 014823 RICOH AMERICAS CORP 123.86 153556 6/25/2014 PRINTED ED 014823 RICOH AMERICAS CORP 1,828.88 153708 7/9/2014 PRINTED ED 014823 RICOH AMERICAS CORP 123.86 153893 7/23/2014 PRINTED ED 014823 RICOH AMERICAS CORP 1,828.88 154143 8/13/2014 PRINTED ED 014823 RICOH AMERICAS CORP 116.57 154476 8/27/2014 PRINTED ED 014823 RICOH AMERICAS CORP 1,828.88 154665 9/10/2014 PRINTED ED 014823 RICOH AMERICAS CORP 116.57 154827 9/24/2014 PRINTED ED 014823 RICOH AMERICAS CORP 1,828.88 155064 10/15/2014 PRINTED ED 014823 RICOH AMERICAS CORP 116.57 155271 10/29/2014 PRINTED ED 014823 RICOH AMERICAS CORP 1,828.88 155429 11/12/2014 PRINTED ED 014823 RICOH AMERICAS CORP 116.57 155591 11/26/2014 PRINTED ED 014823 RICOH AMERICAS CORP 1,828.88 155730 12/10/2014 PRINTED ED 014823 RICOH AMERICAS CORP 116.57 155923 12/30/2014 PRINTED ED 014823 RICOH AMERICAS CORP 1,828.88 149048 1/15/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 6,685.29 149200 1/29/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 172.60 149356 2/12/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 1,316.89 149744 3/26/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 286.90 149918 4/9/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 480.00 150085 4/23/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 43.89 150306 5/14/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 97.44 153189 5/28/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 2,794.43 153555 6/25/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 263.93 153707 7/9/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 48.24 153892 7/23/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 4,578.95

Page 96 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154142 8/13/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 1,024.48 154475 8/27/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 2,205.99 155063 10/15/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 308.42 155270 10/29/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 443.79 155590 11/26/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 2,486.82 155922 12/30/2014 PRINTED ED 012102 RICOH AMERICAS CORPORATIO 270.52 154108 8/13/2014 PRINTED ED 011669 RI-DEL MANUFACTURING INC 145.13 155316 10/28/2014 PRINTED ED 014912 RIEKE OFFICE INTERIORS 872.50 153191 5/28/2014 PRINTED ED 012105 RIGGS BROS AUTO INTERIORS 385.00 154828 9/24/2014 PRINTED ED 012105 RIGGS BROS AUTO INTERIORS 75.00 155924 12/30/2014 PRINTED ED 012105 RIGGS BROS AUTO INTERIORS 375.00 150087 4/23/2014 PRINTED ED 013592 RIORDAN SIGNATURE HOMES 7,375.00 149358 2/12/2014 PRINTED ED 015604 RITA POZNIAK 83.71 153557 6/25/2014 PRINTED ED 012111 RIVERSIDE PLUMBING HEATIN 4,621.25 153894 7/23/2014 PRINTED ED 012111 RIVERSIDE PLUMBING HEATIN 18,281.25 154144 8/13/2014 PRINTED ED 012111 RIVERSIDE PLUMBING HEATIN 4,232.50 155430 11/12/2014 PRINTED ED 012111 RIVERSIDE PLUMBING HEATIN 2,812.00 149524 3/12/2014 PRINTED ED 013206 RIVIERA FINANCE 5,610.00 149788 4/9/2014 PRINTED ED 013206 RIVIERA FINANCE 7,480.00 149050 1/15/2014 PRINTED ED 012727 RMA 419.60 149201 1/29/2014 PRINTED ED 015434 ROADSAFE TRAFFIC SYSTEMS 1,959.50 153895 7/23/2014 PRINTED ED 015434 ROADSAFE TRAFFIC SYSTEMS 450.00 154829 9/24/2014 PRINTED ED 015434 ROADSAFE TRAFFIC SYSTEMS 1,035.00 155065 10/15/2014 PRINTED ED 015434 ROADSAFE TRAFFIC SYSTEMS 3,686.80 155431 11/12/2014 PRINTED ED 015434 ROADSAFE TRAFFIC SYSTEMS 480.00 154666 9/10/2014 PRINTED ED 015838 ROBERT CHUN 70.42 155764 12/17/2014 PRINTED ED 012124 ROEHN, RICHARD 255.00 155925 12/30/2014 PRINTED ED 015510 ROGERS PUMP SALES & SERVI 4,345.00 155066 10/15/2014 PRINTED ED 012130 ROLLING R GOLF CART RENTA 1,200.00 155432 11/12/2014 PRINTED ED 015925 ROMANELLI, JOHN 2,500.00 155067 10/15/2014 PRINTED ED 015036 RONALD MCDONALD HOUSE CHA 456.00 155592 11/26/2014 PRINTED ED 015036 RONALD MCDONALD HOUSE CHA 5,665.21 154526 9/4/2014 PRINTED ED 015036 RONALD MCDONALD HOUSE NEA 425.00 150088 4/23/2014 PRINTED ED 012139 ROSEN PUBLISHING 524.60 149202 1/29/2014 PRINTED ED 012142 ROTARY CLUB OF OAK BROOK 219.89 150308 5/14/2014 PRINTED ED 012142 ROTARY CLUB OF OAK BROOK 149.00 154145 8/13/2014 PRINTED ED 012142 ROTARY CLUB OF OAK BROOK 231.11 155272 10/29/2014 PRINTED ED 012142 ROTARY CLUB OF OAK BROOK 245.00

1348 4/23/2014 WIRE 15667 ROTI MEDITERRANEAN GRILL 210.50 1519 6/30/2014 WIRE 15667 ROTI MEDITERRANEAN GRILL 200.00

Page 97 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149489 2/26/2014 PRINTED ED 012134 ROYAL PIPE & SUPPLY 1,124.05 153192 5/28/2014 PRINTED ED 012134 ROYAL PIPE & SUPPLY 468.82 153896 7/23/2014 PRINTED ED 012134 ROYAL PIPE & SUPPLY 80.86 154146 8/13/2014 PRINTED ED 012134 ROYAL PIPE & SUPPLY 379.26 155273 10/29/2014 PRINTED ED 012134 ROYAL PIPE & SUPPLY 398.58 153245 6/5/2014 PRINTED ED 015745 ROZNER, BARBARA M. 750.00 153594 6/30/2014 PRINTED ED 015745 ROZNER, BARBARA M. 1,320.00 153733 7/17/2014 PRINTED ED 015745 ROZNER, BARBARA M. 315.00 154520 8/28/2014 PRINTED ED 015745 ROZNER, BARBARA M. 371.25 155274 10/29/2014 PRINTED ED 015745 ROZNER, BARBARA M. 112.50 150089 4/23/2014 PRINTED ED 012076 RSES 115.00 149203 1/29/2014 PRINTED ED 010156 RT BEVERAGE 2,061.18 149746 3/26/2014 PRINTED ED 010156 RT BEVERAGE 1,762.70 150090 4/23/2014 PRINTED ED 010156 RT BEVERAGE 570.41 153193 5/28/2014 PRINTED ED 010156 RT BEVERAGE 1,502.75 155433 11/12/2014 PRINTED ED 010156 RT BEVERAGE 420.36 155731 12/10/2014 PRINTED ED 010156 RT BEVERAGE 278.97

1673 8/29/2014 WIRE 15825 RUBBERCAL INC 101.50 154709 9/18/2014 PRINTED ED 012935 RUDOLPH ALFANO 300.00 153194 5/28/2014 PRINTED ED 014193 RUNNION EQUIPMENT 990.00 149490 2/26/2014 PRINTED ED 015626 RUSH TRUCK CENTERS 299.57 149618 3/12/2014 PRINTED ED 015626 RUSH TRUCK CENTERS 31.15 149747 3/26/2014 PRINTED ED 015626 RUSH TRUCK CENTERS 244.84 149920 4/9/2014 PRINTED ED 015626 RUSH TRUCK CENTERS 156.90 150091 4/23/2014 PRINTED ED 015626 RUSH TRUCK CENTERS 344.13 150309 5/14/2014 PRINTED ED 015626 RUSH TRUCK CENTERS 569.46 153897 7/23/2014 PRINTED ED 015626 RUSH TRUCK CENTERS 1,046.15 154147 8/13/2014 PRINTED ED 015626 RUSH TRUCK CENTERS 1,145.37 154668 9/10/2014 PRINTED ED 015626 RUSH TRUCK CENTERS 126.60 154830 9/24/2014 PRINTED ED 015626 RUSH TRUCK CENTERS 112.82 155068 10/15/2014 PRINTED ED 015626 RUSH TRUCK CENTERS 35.02 155732 12/10/2014 PRINTED ED 015626 RUSH TRUCK CENTERS 204.62 155926 12/30/2014 PRINTED ED 015626 RUSH TRUCK CENTERS 224.06 155434 11/12/2014 PRINTED ED 012154 RUSKA, MICHELLE 36.28 155927 12/30/2014 PRINTED ED 012154 RUSKA, MICHELLE 35.71 150092 4/23/2014 PRINTED ED 012155 RUSSELL, THOMAS 28.56 155069 10/15/2014 PRINTED ED 012155 RUSSELL, THOMAS 38.08 149051 1/15/2014 PRINTED ED 012156 RUSSO POWER EQUIPMENT INC 139.98 149204 1/29/2014 PRINTED ED 012156 RUSSO POWER EQUIPMENT INC 1,208.90 149491 2/26/2014 PRINTED ED 012156 RUSSO POWER EQUIPMENT INC 631.95

Page 98 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149619 3/12/2014 PRINTED ED 012156 RUSSO POWER EQUIPMENT INC 631.95 150093 4/23/2014 PRINTED ED 012156 RUSSO POWER EQUIPMENT INC 181.34 150310 5/14/2014 PRINTED ED 012156 RUSSO POWER EQUIPMENT INC 102.12 154148 8/13/2014 PRINTED ED 012156 RUSSO POWER EQUIPMENT INC 211.44 154669 9/10/2014 PRINTED ED 012156 RUSSO POWER EQUIPMENT INC 328.77 155070 10/15/2014 PRINTED ED 012156 RUSSO POWER EQUIPMENT INC 1,194.99 155928 12/30/2014 PRINTED ED 012156 RUSSO POWER EQUIPMENT INC 701.25 153898 7/23/2014 PRINTED ED 012159 RW DUNTEMAN COMPANY 192,366.52 154149 8/13/2014 PRINTED ED 012159 RW DUNTEMAN COMPANY 163,866.41 154831 9/24/2014 PRINTED ED 012159 RW DUNTEMAN COMPANY 266,749.17 155435 11/12/2014 PRINTED ED 012159 RW DUNTEMAN COMPANY 185,296.30 150311 5/14/2014 PRINTED ED 015695 RYAN JOHNSON 14.32 149205 1/29/2014 PRINTED ED 012161 RYDIN DECAL 500.00

1869 11/26/2014 WIRE 11752 SAFE KIDS WORLDWIDE 170.00 153558 6/25/2014 PRINTED ED 012163 SAFEGUARD BUSINESS SYSTEM 295.45 154700 9/11/2014 PRINTED ED 015839 SAFEGUARD PROPERTIES 2,153.55 155929 12/30/2014 PRINTED ED 013989 SAFELITE FULFILLMENT 365.82 149206 1/29/2014 PRINTED ED 012167 SAFETY KLEEN CORPORATION 220.07 149748 3/26/2014 PRINTED ED 012167 SAFETY KLEEN CORPORATION 209.79 149921 4/9/2014 PRINTED ED 012167 SAFETY KLEEN CORPORATION 470.78 150312 5/14/2014 PRINTED ED 012167 SAFETY KLEEN CORPORATION 279.29 153899 7/23/2014 PRINTED ED 012167 SAFETY KLEEN CORPORATION 278.96 154670 9/10/2014 PRINTED ED 012167 SAFETY KLEEN CORPORATION 210.12 155071 10/15/2014 PRINTED ED 012167 SAFETY KLEEN CORPORATION 278.63 155930 12/30/2014 PRINTED ED 012167 SAFETY KLEEN CORPORATION 277.64 153415 6/12/2014 PRINTED ED 014196 SAFETYTAT 267.00 149359 2/12/2014 PRINTED ED 015602 SAGHAR A BAKHTIARI 33.50 153709 7/9/2014 PRINTED ED 015768 SAINI, JOYTI 9.98 153900 7/23/2014 PRINTED ED 012175 SALT CREEK CLUB 14.25 154671 9/10/2014 PRINTED ED 012175 SALT CREEK CLUB 8.00 153372 6/11/2014 PRINTED ED 012178 SANALITRO, MICHAEL A 42.53 155593 11/26/2014 PRINTED ED 012178 SANALITRO, MICHAEL A 77.50 149052 1/15/2014 PRINTED ED 012182 SAVAGLIO, BEN 73.25 149649 3/20/2014 PRINTED ED 012182 SAVAGLIO, BEN 78.40 155594 11/26/2014 PRINTED ED 012182 SAVAGLIO, BEN 50.00 155765 12/17/2014 PRINTED ED 012182 SAVAGLIO, BEN 171.59 154832 9/24/2014 PRINTED ED 015857 SAWLANI, OMPRAKASH D. 375.00 149922 4/9/2014 PRINTED ED 012187 SCHAMBERGER BROS INC 159.00 150094 4/23/2014 PRINTED ED 012187 SCHAMBERGER BROS INC 161.90 150313 5/14/2014 PRINTED ED 012187 SCHAMBERGER BROS INC 1,051.55

Page 99 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153195 5/28/2014 PRINTED ED 012187 SCHAMBERGER BROS INC 198.25 153373 6/11/2014 PRINTED ED 012187 SCHAMBERGER BROS INC 1,701.85 153559 6/25/2014 PRINTED ED 012187 SCHAMBERGER BROS INC 279.60 153710 7/9/2014 PRINTED ED 012187 SCHAMBERGER BROS INC 1,221.15 153901 7/23/2014 PRINTED ED 012187 SCHAMBERGER BROS INC 773.15 154150 8/13/2014 PRINTED ED 012187 SCHAMBERGER BROS INC 1,411.20 154478 8/27/2014 PRINTED ED 012187 SCHAMBERGER BROS INC 1,406.55 154672 9/10/2014 PRINTED ED 012187 SCHAMBERGER BROS INC 233.80 154833 9/24/2014 PRINTED ED 012187 SCHAMBERGER BROS INC 805.80 155072 10/15/2014 PRINTED ED 012187 SCHAMBERGER BROS INC 1,246.00 155436 11/12/2014 PRINTED ED 012187 SCHAMBERGER BROS INC 609.60 149207 1/29/2014 PRINTED ED 014289 SCHNEIDER ELECTRIC BUILDI 442.33 149492 2/26/2014 PRINTED ED 014289 SCHNEIDER ELECTRIC BUILDI 442.33 149749 3/26/2014 PRINTED ED 014289 SCHNEIDER ELECTRIC BUILDI 442.33 150095 4/23/2014 PRINTED ED 014289 SCHNEIDER ELECTRIC BUILDI 897.60 150314 5/14/2014 PRINTED ED 014289 SCHNEIDER ELECTRIC BUILDI 442.33 153196 5/28/2014 PRINTED ED 014289 SCHNEIDER ELECTRIC BUILDI 442.33 153560 6/25/2014 PRINTED ED 014289 SCHNEIDER ELECTRIC BUILDI 442.33 153902 7/23/2014 PRINTED ED 014289 SCHNEIDER ELECTRIC BUILDI 442.37 154151 8/13/2014 PRINTED ED 014289 SCHNEIDER ELECTRIC BUILDI 26,500.00 154479 8/27/2014 PRINTED ED 014289 SCHNEIDER ELECTRIC BUILDI 1,291.17 154834 9/24/2014 PRINTED ED 014289 SCHNEIDER ELECTRIC BUILDI 451.17 155275 10/29/2014 PRINTED ED 014289 SCHNEIDER ELECTRIC BUILDI 451.17 155595 11/26/2014 PRINTED ED 014289 SCHNEIDER ELECTRIC BUILDI 451.17 155733 12/10/2014 PRINTED ED 014289 SCHNEIDER ELECTRIC BUILDI 2,095.00 155931 12/30/2014 PRINTED ED 014289 SCHNEIDER ELECTRIC BUILDI 800.99 155932 12/30/2014 PRINTED ED 012127 SCHOLASTIC LIBRARY PUBLIS 506.00 149493 2/26/2014 PRINTED ED 012194 SCHROEDER'S ACE HARDWARE 12.57 149923 4/9/2014 PRINTED ED 012194 SCHROEDER'S ACE HARDWARE 6.79 153374 6/11/2014 PRINTED ED 012194 SCHROEDER'S ACE HARDWARE 40.48 153561 6/25/2014 PRINTED ED 012194 SCHROEDER'S ACE HARDWARE 154.70 154835 9/24/2014 PRINTED ED 012194 SCHROEDER'S ACE HARDWARE 223.71 155073 10/15/2014 PRINTED ED 012194 SCHROEDER'S ACE HARDWARE 39.98 155437 11/12/2014 PRINTED ED 012194 SCHROEDER'S ACE HARDWARE 29.14 155276 10/29/2014 PRINTED ED 012193 SCHROEDTER, MATTHEW 255.00 150315 5/14/2014 PRINTED ED 013331 SCHULTZ SUPPLY CO. 184.97 153375 6/11/2014 PRINTED ED 013331 SCHULTZ SUPPLY CO. 409.70 153562 6/25/2014 PRINTED ED 013331 SCHULTZ SUPPLY CO. 142.50 153903 7/23/2014 PRINTED ED 013331 SCHULTZ SUPPLY CO. 205.05 154152 8/13/2014 PRINTED ED 013331 SCHULTZ SUPPLY CO. 150.16

Page 100 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154480 8/27/2014 PRINTED ED 013331 SCHULTZ SUPPLY CO. 105.00 154673 9/10/2014 PRINTED ED 013331 SCHULTZ SUPPLY CO. 463.17 155074 10/15/2014 PRINTED ED 013331 SCHULTZ SUPPLY CO. 245.30 150096 4/23/2014 PRINTED ED 013469 SCHULTZ, DONALD L. 2,500.00 155734 12/10/2014 PRINTED ED 013469 SCHULTZ, DONALD L. 1,500.00 153376 6/11/2014 PRINTED ED 012781 SCHWAAB, INC. 38.52 155075 10/15/2014 PRINTED ED 012781 SCHWAAB, INC. 144.75 155438 11/12/2014 PRINTED ED 012781 SCHWAAB, INC. 54.22 155596 11/26/2014 PRINTED ED 012781 SCHWAAB, INC. 116.94 155933 12/30/2014 PRINTED ED 012781 SCHWAAB, INC. 11.25 153711 7/9/2014 PRINTED ED 015748 SCOLA ADVERTISING 462.48 155076 10/15/2014 PRINTED ED 012203 SCOTPRESS PRINTING 181.20 155757 12/10/2014 PRINTED ED 015923 SCOTT HARRIS AND MORICI, 210,000.00

1270 2/17/2014 WIRE 12207 SEARS 159.99 149494 2/26/2014 PRINTED ED 012207 SEARS 49.97

1551 6/30/2014 WIRE 12207 SEARS 9.97 155735 12/10/2014 PRINTED ED 012207 SEARS 61.36 149520 3/7/2014 PRINTED ED 012217 SECRETARY OF STATE 105.00 150097 4/23/2014 PRINTED ED 012217 SECRETARY OF STATE 202.00 150134 5/6/2014 PRINTED ED 012217 SECRETARY OF STATE 196.00

1761 9/30/2014 WIRE 12217 SECRETARY OF STATE 103.25 1762 9/30/2014 WIRE 12217 SECRETARY OF STATE 103.25

155466 11/13/2014 PRINTED ED 012217 SECRETARY OF STATE 101.00 155769 12/19/2014 PRINTED ED 012217 SECRETARY OF STATE 105.00 155770 12/19/2014 PRINTED ED 012217 SECRETARY OF STATE 105.00 149620 3/12/2014 PRINTED ED 012219 SECURE-IDLE INC 209.02

1440 5/28/2014 WIRE 14510 SECURITY METRICS 169.98 150316 5/14/2014 PRINTED ED 014053 SENSIT TECHNOLOGIES 103.42 154481 8/27/2014 PRINTED ED 014053 SENSIT TECHNOLOGIES 95.13 155077 10/15/2014 PRINTED ED 012223 SEPS INC 3,219.40 154153 8/13/2014 PRINTED ED 012225 SERVICE SANITATION 1,110.00 154482 8/27/2014 PRINTED ED 012225 SERVICE SANITATION 1,560.00 155078 10/15/2014 PRINTED ED 012225 SERVICE SANITATION 1,410.00 149360 2/12/2014 PRINTED ED 012226 SERVICEMASTER CLEAN 2,806.36 153377 6/11/2014 PRINTED ED 012226 SERVICEMASTER CLEAN 1,339.69 149361 2/12/2014 PRINTED ED 010233 SESAC INC 333.00 153563 6/25/2014 PRINTED ED 010233 SESAC INC 20.56

1207 1/15/2014 EFT 12230 SEYFARTH SHAW LLP 7,398.10 1286 2/26/2014 EFT 12230 SEYFARTH SHAW LLP 127.25 1328 3/12/2014 EFT 12230 SEYFARTH SHAW LLP 8,548.93

Page 101 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1383 4/9/2014 EFT 12230 SEYFARTH SHAW LLP 1,306.20 1431 5/13/2014 EFT 12230 SEYFARTH SHAW LLP 768.35 1571 7/9/2014 EFT 12230 SEYFARTH SHAW LLP 2,202.75 1816 10/15/2014 EFT 12230 SEYFARTH SHAW LLP 2,936.25 1833 10/29/2014 EFT 12230 SEYFARTH SHAW LLP 4,572.55

154674 9/10/2014 PRINTED ED 015851 SHAH, SEJAL 7,725.00 150317 5/14/2014 PRINTED ED 012232 SHARE CORPORATION 375.71 149053 1/15/2014 PRINTED ED 012237 SHELL CARD CENTER 130.24 149621 3/12/2014 PRINTED ED 012237 SHELL CARD CENTER 101.75 149924 4/9/2014 PRINTED ED 012237 SHELL CARD CENTER 342.29 150318 5/14/2014 PRINTED ED 012237 SHELL CARD CENTER 179.27 153378 6/11/2014 PRINTED ED 012237 SHELL CARD CENTER 347.76 153904 7/23/2014 PRINTED ED 012237 SHELL CARD CENTER 104.31 154154 8/13/2014 PRINTED ED 012237 SHELL CARD CENTER 86.92 154675 9/10/2014 PRINTED ED 012237 SHELL CARD CENTER 96.29 155079 10/15/2014 PRINTED ED 012237 SHELL CARD CENTER 379.69 155439 11/12/2014 PRINTED ED 012237 SHELL CARD CENTER 571.02 155736 12/10/2014 PRINTED ED 012237 SHELL CARD CENTER 124.27

1916 12/30/2014 WIRE 12237 SHELL CARD CENTER 33.84 155934 12/30/2014 PRINTED ED 012238 SHEMIN NURSERIES INC 7,593.95 149362 2/12/2014 PRINTED ED 012242 SHERWIN-WILLIAMS 631.17 154483 8/27/2014 PRINTED ED 012242 SHERWIN-WILLIAMS 329.48 155080 10/15/2014 PRINTED ED 012242 SHERWIN-WILLIAMS 563.15 149363 2/12/2014 PRINTED ED 014774 SHI INTERNATIONAL CORP 1,828.00 149925 4/9/2014 PRINTED ED 014774 SHI INTERNATIONAL CORP 3,392.00 153197 5/28/2014 PRINTED ED 014774 SHI INTERNATIONAL CORP 364.00 153379 6/11/2014 PRINTED ED 014774 SHI INTERNATIONAL CORP 416.00 153712 7/9/2014 PRINTED ED 014774 SHI INTERNATIONAL CORP 440.80 153905 7/23/2014 PRINTED ED 014774 SHI INTERNATIONAL CORP 3,371.48 154155 8/13/2014 PRINTED ED 014774 SHI INTERNATIONAL CORP 230.00 154836 9/24/2014 PRINTED ED 014774 SHI INTERNATIONAL CORP 660.00 155081 10/15/2014 PRINTED ED 014774 SHI INTERNATIONAL CORP 306.00 155440 11/12/2014 PRINTED ED 014774 SHI INTERNATIONAL CORP 5,364.00 155737 12/10/2014 PRINTED ED 014774 SHI INTERNATIONAL CORP 416.00 155935 12/30/2014 PRINTED ED 014774 SHI INTERNATIONAL CORP 965.00 149750 3/26/2014 PRINTED ED 014157 SHOREWOOD HOME AND AUTO 72.72 149926 4/9/2014 PRINTED ED 014157 SHOREWOOD HOME AND AUTO 340.02 150319 5/14/2014 PRINTED ED 014157 SHOREWOOD HOME AND AUTO 38.14 153198 5/28/2014 PRINTED ED 014157 SHOREWOOD HOME AND AUTO 26.03 153380 6/11/2014 PRINTED ED 014157 SHOREWOOD HOME AND AUTO 57.20

Page 102 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153906 7/23/2014 PRINTED ED 014157 SHOREWOOD HOME AND AUTO 365.11 154156 8/13/2014 PRINTED ED 014157 SHOREWOOD HOME AND AUTO 113.40 154676 9/10/2014 PRINTED ED 014157 SHOREWOOD HOME AND AUTO 97.08 155082 10/15/2014 PRINTED ED 014157 SHOREWOOD HOME AND AUTO 45.78 155738 12/10/2014 PRINTED ED 014157 SHOREWOOD HOME AND AUTO 440.36 155083 10/15/2014 PRINTED ED 012244 SHOWCASES 26.80 155441 11/12/2014 PRINTED ED 012244 SHOWCASES 104.63 153604 7/8/2014 PRINTED ED 015356 SHREE RESTAURANT 2,544.00

1318 3/26/2014 WIRE 12985 SHRM 185.00 149495 2/26/2014 PRINTED ED 015627 SIAULYTE, SKIRMANTE 92.69 149209 1/29/2014 PRINTED ED 015586 SIEVERT ELECTRIC SERVICE 345.00 149496 2/26/2014 PRINTED ED 015586 SIEVERT ELECTRIC SERVICE 299.50 149210 1/29/2014 PRINTED ED 012255 SIKICH LLP 6,500.00 150320 5/14/2014 PRINTED ED 012255 SIKICH LLP 20,200.00 154157 8/13/2014 PRINTED ED 012255 SIKICH LLP 8,000.00 155442 11/12/2014 PRINTED ED 012260 SIR SPEEDY PRINTING 105.13 154837 9/24/2014 PRINTED ED 012258 SIRCHIE 174.86 149751 3/26/2014 PRINTED ED 014872 SK ELECTRONICS 845.00 154484 8/27/2014 PRINTED ED 014872 SK ELECTRONICS 4,591.75 153907 7/23/2014 PRINTED ED 012262 SKC CONSTRUCTION INC 84,834.12 149622 3/12/2014 PRINTED ED 012263 SKILLPATH SEMINARS 1,525.00 149752 3/26/2014 PRINTED ED 012263 SKILLPATH SEMINARS 399.00 150321 5/14/2014 PRINTED ED 012263 SKILLPATH SEMINARS 178.00 154158 8/13/2014 PRINTED ED 012264 SKYHAWKE TECHNOLOGIES LLC 512.85 154159 8/13/2014 PRINTED ED 012274 SNAP ON INDUSTRIAL 907.65 155936 12/30/2014 PRINTED ED 012274 SNAP ON INDUSTRIAL 4,217.92 149364 2/12/2014 PRINTED ED 012283 SONITROL CHICAGOLAND WEST 261.00 153199 5/28/2014 PRINTED ED 012283 SONITROL CHICAGOLAND WEST 267.00 154677 9/10/2014 PRINTED ED 012283 SONITROL CHICAGOLAND WEST 267.00 155937 12/30/2014 PRINTED ED 012283 SONITROL CHICAGOLAND WEST 267.00

1312 3/26/2014 WIRE 11427 SONY CORPORATION 2,379.97 1389 4/23/2014 WIRE 11427 SONY CORPORATION 979.96

153200 5/28/2014 PRINTED ED 015728 SOUND & VISION 12.97 1226 1/31/2014 WIRE 12288 SOUND INCORPORATED 1,038.35 1229 1/31/2014 WIRE 12288 SOUND INCORPORATED 726.96 1269 2/17/2014 WIRE 12288 SOUND INCORPORATED 726.96 1308 3/26/2014 WIRE 12288 SOUND INCORPORATED 136.95 1309 3/26/2014 WIRE 12288 SOUND INCORPORATED 726.96 1367 4/23/2014 WIRE 12288 SOUND INCORPORATED 726.96 1439 5/28/2014 WIRE 12288 SOUND INCORPORATED 726.96

Page 103 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1541 6/30/2014 WIRE 12288 SOUND INCORPORATED 726.96 1592 7/23/2014 EFT 12288 SOUND INCORPORATED 726.96 1623 7/31/2014 WIRE 12288 SOUND INCORPORATED 726.96 1651 8/29/2014 WIRE 12288 SOUND INCORPORATED 726.96 1739 9/30/2014 WIRE 12288 SOUND INCORPORATED 854.18 1774 10/29/2014 WIRE 12288 SOUND INCORPORATED 1,000.00 1775 10/29/2014 WIRE 12288 SOUND INCORPORATED 726.96 1776 10/29/2014 WIRE 12288 SOUND INCORPORATED 726.96 1856 11/26/2014 WIRE 12288 SOUND INCORPORATED 726.96 1896 12/10/2014 EFT 12288 SOUND INCORPORATED 4,491.00 1906 12/30/2014 WIRE 12288 SOUND INCORPORATED 726.96

153564 6/25/2014 PRINTED ED 015753 SOUND STRUCTURES INC 500.00 149054 1/15/2014 PRINTED ED 012289 SOURCE NORTH AMERICA CORP 861.65 155084 10/15/2014 PRINTED ED 012289 SOURCE NORTH AMERICA CORP 1,826.40 150322 5/14/2014 PRINTED ED 012291 SOUTHERN WINE & SPIRITS 1,331.78 153381 6/11/2014 PRINTED ED 012291 SOUTHERN WINE & SPIRITS 633.54 153713 7/9/2014 PRINTED ED 012291 SOUTHERN WINE & SPIRITS 1,079.77 153908 7/23/2014 PRINTED ED 012291 SOUTHERN WINE & SPIRITS 503.00 154160 8/13/2014 PRINTED ED 012291 SOUTHERN WINE & SPIRITS 1,017.14 154485 8/27/2014 PRINTED ED 012291 SOUTHERN WINE & SPIRITS 882.28 155085 10/15/2014 PRINTED ED 012291 SOUTHERN WINE & SPIRITS 592.39 149365 2/12/2014 PRINTED ED 015214 SPECIAL OLYMPICS 24.30 150323 5/14/2014 PRINTED ED 015214 SPECIAL OLYMPICS 43.35 154161 8/13/2014 PRINTED ED 015214 SPECIAL OLYMPICS 32.25 155277 10/29/2014 PRINTED ED 015214 SPECIAL OLYMPICS 11.10 153565 6/25/2014 PRINTED ED 012297 SPECIAL T UNLIMITED 133.50 154162 8/13/2014 PRINTED ED 012297 SPECIAL T UNLIMITED 165.00 154678 9/10/2014 PRINTED ED 012297 SPECIAL T UNLIMITED 504.00 155739 12/10/2014 PRINTED ED 015539 SPECTER INSTRUMENTS, INC 595.00

1557 6/30/2014 WIRE 15762 SPIRIT AIRLINES 851.55 155086 10/15/2014 PRINTED ED 013804 SPRING GROVE NURSERY 1,825.00

1237 1/31/2014 WIRE 11776 SPRINT 531.27 1242 2/17/2014 WIRE 11776 SPRINT 531.34 1395 4/23/2014 WIRE 11776 SPRINT 516.79 1396 4/23/2014 WIRE 11776 SPRINT 427.43

153566 6/25/2014 PRINTED ED 011776 SPRINT 444.83 1522 6/30/2014 WIRE 11776 SPRINT 419.54 1523 6/30/2014 WIRE 11776 SPRINT 441.80

154163 8/13/2014 PRINTED ED 011776 SPRINT 417.42 154486 8/27/2014 PRINTED ED 011776 SPRINT 414.76

Page 104 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154838 9/24/2014 PRINTED ED 011776 SPRINT 518.52 155278 10/29/2014 PRINTED ED 011776 SPRINT 414.19 155598 11/26/2014 PRINTED ED 011776 SPRINT 466.86 155938 12/30/2014 PRINTED ED 011776 SPRINT 418.61 149211 1/29/2014 PRINTED ED 013792 SSPRF 200.00 153201 5/28/2014 PRINTED ED 013792 SSPRF 15.84 153567 6/25/2014 PRINTED ED 013792 SSPRF 213.00 154164 8/13/2014 PRINTED ED 013792 SSPRF 512.64 155939 12/30/2014 PRINTED ED 013792 SSPRF 1,430.34 149086 1/21/2014 PRINTED ED 014290 ST PAUL FIRE & MARINE INS 122,744.00 153954 7/29/2014 PRINTED ED 014290 ST PAUL FIRE & MARINE INS 115,482.00 150098 4/23/2014 PRINTED ED 012312 ST. ANDREWS PRODUCTS 180.57 153202 5/28/2014 PRINTED ED 012312 ST. ANDREWS PRODUCTS 121.62 153382 6/11/2014 PRINTED ED 012312 ST. ANDREWS PRODUCTS 345.49 153203 5/28/2014 PRINTED ED 012315 STANARD & ASSOCIATES INC 1,790.00 153909 7/23/2014 PRINTED ED 012315 STANARD & ASSOCIATES INC 395.00 154839 9/24/2014 PRINTED ED 012315 STANARD & ASSOCIATES INC 14,469.62 155087 10/15/2014 PRINTED ED 012315 STANARD & ASSOCIATES INC 1,000.00 155279 10/29/2014 PRINTED ED 012315 STANARD & ASSOCIATES INC 790.00 155443 11/12/2014 PRINTED ED 012315 STANARD & ASSOCIATES INC 395.00 153383 6/11/2014 PRINTED ED 012322 STANDARD & POOR'S CORPORA 325.00 155088 10/15/2014 PRINTED ED 012322 STANDARD & POOR'S CORPORA 2,742.79 150324 5/14/2014 PRINTED ED 012317 STANDARD EQUIPMENT COMPAN 434.92 153384 6/11/2014 PRINTED ED 012317 STANDARD EQUIPMENT COMPAN 378.28 153910 7/23/2014 PRINTED ED 012317 STANDARD EQUIPMENT COMPAN 514.84 155089 10/15/2014 PRINTED ED 012317 STANDARD EQUIPMENT COMPAN 61.98 149753 3/26/2014 PRINTED ED 012316 STANDARD INDUSTRIAL/AUTO 437.50 153568 6/25/2014 PRINTED ED 012316 STANDARD INDUSTRIAL/AUTO 2,937.01 155090 10/15/2014 PRINTED ED 012316 STANDARD INDUSTRIAL/AUTO 360.00 155599 11/26/2014 PRINTED ED 012316 STANDARD INDUSTRIAL/AUTO 1,394.00 149754 3/26/2014 PRINTED ED 015152 STANGARONE, CHRISTINA 396.46 149366 2/12/2014 PRINTED ED 015614 STATE FARM INSURANCE 658.00 149055 1/15/2014 PRINTED ED 012327 STATE INDUSTRIAL PRODUCTS 98.07 149755 3/26/2014 PRINTED ED 012327 STATE INDUSTRIAL PRODUCTS 210.94 153204 5/28/2014 PRINTED ED 012327 STATE INDUSTRIAL PRODUCTS 206.94 153911 7/23/2014 PRINTED ED 012327 STATE INDUSTRIAL PRODUCTS 443.63 149367 2/12/2014 PRINTED ED 012469 STATE TREASURER 10,368.30 150325 5/14/2014 PRINTED ED 012469 STATE TREASURER 3,659.40 150326 5/14/2014 PRINTED ED 012469 STATE TREASURER 5,285.80 154487 8/27/2014 PRINTED ED 012469 STATE TREASURER 2,439.60

Page 105 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154679 9/10/2014 PRINTED ED 012469 STATE TREASURER 3,659.40 155600 11/26/2014 PRINTED ED 012469 STATE TREASURER 5,692.40 149927 4/9/2014 PRINTED ED 012329 STEINER ELECTRIC COMPANY 262.00 150327 5/14/2014 PRINTED ED 012329 STEINER ELECTRIC COMPANY 1,134.68 153205 5/28/2014 PRINTED ED 012329 STEINER ELECTRIC COMPANY 1,134.00 155091 10/15/2014 PRINTED ED 012329 STEINER ELECTRIC COMPANY 201.00 155940 12/30/2014 PRINTED ED 012329 STEINER ELECTRIC COMPANY 360.00 150328 5/14/2014 PRINTED ED 015700 STEPHANIE HAGUE 169.72 154680 9/10/2014 PRINTED ED 015700 STEPHANIE HAGUE 36.71 149056 1/15/2014 PRINTED ED 012333 STERLING CODIFIERS 500.00 154165 8/13/2014 PRINTED ED 012333 STERLING CODIFIERS 2,916.00 154681 9/10/2014 PRINTED ED 012333 STERLING CODIFIERS 757.00 155941 12/30/2014 PRINTED ED 012333 STERLING CODIFIERS 1,181.00 149368 2/12/2014 PRINTED ED 015115 STEVEN & JUDITH BETO 140.47 149497 2/26/2014 PRINTED ED 015628 STIP BROS EXCAVATING INC 1,000.00 149498 2/26/2014 PRINTED ED 012344 STREICHER'S MILWAUKEE 169.84 149623 3/12/2014 PRINTED ED 012344 STREICHER'S MILWAUKEE 494.96 150099 4/23/2014 PRINTED ED 012344 STREICHER'S MILWAUKEE 730.87 153912 7/23/2014 PRINTED ED 012344 STREICHER'S MILWAUKEE 2,151.58 154166 8/13/2014 PRINTED ED 012344 STREICHER'S MILWAUKEE 127.93 154840 9/24/2014 PRINTED ED 012344 STREICHER'S MILWAUKEE 1,552.43 155280 10/29/2014 PRINTED ED 012344 STREICHER'S MILWAUKEE 638.67 155444 11/12/2014 PRINTED ED 012344 STREICHER'S MILWAUKEE 1,258.88 155601 11/26/2014 PRINTED ED 012344 STREICHER'S MILWAUKEE 15.97 155942 12/30/2014 PRINTED ED 012344 STREICHER'S MILWAUKEE 1,380.04 155943 12/30/2014 PRINTED ED 012344 STREICHER'S MILWAUKEE 104.97 154841 9/24/2014 PRINTED ED 013865 STRICTLY BOARD UP INC 140.00 155092 10/15/2014 PRINTED ED 012347 STROCKIS, BRIAN 17.92 155944 12/30/2014 PRINTED ED 012341 STRYKER SALES CORPORATION 15,303.68 150100 4/23/2014 PRINTED ED 012340 STRYPES PLUS MORE, INC. 1,785.00 153569 6/25/2014 PRINTED ED 012340 STRYPES PLUS MORE, INC. 500.00 153714 7/9/2014 PRINTED ED 012340 STRYPES PLUS MORE, INC. 55.00 154167 8/13/2014 PRINTED ED 012340 STRYPES PLUS MORE, INC. 55.00 155093 10/15/2014 PRINTED ED 012340 STRYPES PLUS MORE, INC. 350.00 155602 11/26/2014 PRINTED ED 012340 STRYPES PLUS MORE, INC. 1,840.00 155945 12/30/2014 PRINTED ED 012340 STRYPES PLUS MORE, INC. 1,990.00 149928 4/9/2014 PRINTED ED 012349 STUEVER & SONS INC 40.00 150101 4/23/2014 PRINTED ED 012349 STUEVER & SONS INC 40.00 150329 5/14/2014 PRINTED ED 012349 STUEVER & SONS INC 40.00 153206 5/28/2014 PRINTED ED 012349 STUEVER & SONS INC 115.00

Page 106 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153385 6/11/2014 PRINTED ED 012349 STUEVER & SONS INC 40.00 153570 6/25/2014 PRINTED ED 012349 STUEVER & SONS INC 40.00 153715 7/9/2014 PRINTED ED 012349 STUEVER & SONS INC 40.00 153913 7/23/2014 PRINTED ED 012349 STUEVER & SONS INC 40.00 154168 8/13/2014 PRINTED ED 012349 STUEVER & SONS INC 40.00 154488 8/27/2014 PRINTED ED 012349 STUEVER & SONS INC 80.00 154842 9/24/2014 PRINTED ED 012349 STUEVER & SONS INC 40.00 155094 10/15/2014 PRINTED ED 012349 STUEVER & SONS INC 70.00 155281 10/29/2014 PRINTED ED 012349 STUEVER & SONS INC 40.00 155445 11/12/2014 PRINTED ED 012349 STUEVER & SONS INC 40.00 155603 11/26/2014 PRINTED ED 012349 STUEVER & SONS INC 40.00 155740 12/10/2014 PRINTED ED 012349 STUEVER & SONS INC 40.00 149499 2/26/2014 PRINTED ED 013353 SUB TRAILER SERVICE 43.90 149929 4/9/2014 PRINTED ED 013353 SUB TRAILER SERVICE 376.00 150131 4/28/2014 PRINTED ED 013353 SUB TRAILER SERVICE 77.85 154843 9/24/2014 PRINTED ED 013353 SUB TRAILER SERVICE 52.00 155095 10/15/2014 PRINTED ED 013353 SUB TRAILER SERVICE 420.00 154477 8/27/2014 PRINTED ED 012771 SUBURBAN BUILDING OFFICIA 1,575.00 149369 2/12/2014 PRINTED ED 012352 SUBURBAN DOOR CHECK & LOC 345.10 149500 2/26/2014 PRINTED ED 012352 SUBURBAN DOOR CHECK & LOC 64.40 149756 3/26/2014 PRINTED ED 012352 SUBURBAN DOOR CHECK & LOC 93.50 149930 4/9/2014 PRINTED ED 012352 SUBURBAN DOOR CHECK & LOC 129.79 150330 5/14/2014 PRINTED ED 012352 SUBURBAN DOOR CHECK & LOC 310.90 153571 6/25/2014 PRINTED ED 012352 SUBURBAN DOOR CHECK & LOC 3,401.37 153914 7/23/2014 PRINTED ED 012352 SUBURBAN DOOR CHECK & LOC 325.44 154169 8/13/2014 PRINTED ED 012352 SUBURBAN DOOR CHECK & LOC 387.55 154489 8/27/2014 PRINTED ED 012352 SUBURBAN DOOR CHECK & LOC 1,762.50 154844 9/24/2014 PRINTED ED 012352 SUBURBAN DOOR CHECK & LOC 265.20 155096 10/15/2014 PRINTED ED 012352 SUBURBAN DOOR CHECK & LOC 70.00 155282 10/29/2014 PRINTED ED 012352 SUBURBAN DOOR CHECK & LOC 122.00 155604 11/26/2014 PRINTED ED 012352 SUBURBAN DOOR CHECK & LOC 542.80 155946 12/30/2014 PRINTED ED 012352 SUBURBAN DOOR CHECK & LOC 118.20 149624 3/12/2014 PRINTED ED 012354 SUBURBAN DRIVE LINE 300.00 149757 3/26/2014 PRINTED ED 012354 SUBURBAN DRIVE LINE 60.00 154170 8/13/2014 PRINTED ED 012354 SUBURBAN DRIVE LINE 30.00 154490 8/27/2014 PRINTED ED 012354 SUBURBAN DRIVE LINE 292.00 154845 9/24/2014 PRINTED ED 012354 SUBURBAN DRIVE LINE 38.00 149057 1/15/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 210.50 149370 2/12/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 107.00 149501 2/26/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 1,388.50

Page 107 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149625 3/12/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 1,964.22 149758 3/26/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 115.00 149931 4/9/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 272.27 150102 4/23/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 309.02 153207 5/28/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 207.00 153386 6/11/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 1,200.00 153572 6/25/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 222.00 153716 7/9/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 107.00 153915 7/23/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 474.00 154171 8/13/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 304.00 154491 8/27/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 871.50 154682 9/10/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 107.00 154846 9/24/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 627.00 155097 10/15/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 210.50 155446 11/12/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 49.50 155605 11/26/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 1,044.00 155741 12/10/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 141.50 155947 12/30/2014 PRINTED ED 012355 SUBURBAN LABORATORIES INC 187.50 155597 11/26/2014 PRINTED ED 015938 SUBURBAN LAW ENFORCEMENT 40.00 155283 10/29/2014 PRINTED ED 014880 SUBURBAN LEAP 24.00 155284 10/29/2014 PRINTED ED 013607 SUBURBAN LIFE MEDIA 73.00 150331 5/14/2014 PRINTED ED 012357 SULLIVAN'S LAW DIRECTORY 67.59 149932 4/9/2014 PRINTED ED 012359 SUNICE/FLETCHER LEISURE G 750.90 149212 1/29/2014 PRINTED ED 012361 SUNRISE COMMUNICATIONS IN 1,970.00 149759 3/26/2014 PRINTED ED 012361 SUNRISE COMMUNICATIONS IN 4,435.00 149760 3/26/2014 PRINTED ED 012361 SUNRISE COMMUNICATIONS IN 940.00 153208 5/28/2014 PRINTED ED 012361 SUNRISE COMMUNICATIONS IN 1,200.00 154492 8/27/2014 PRINTED ED 012361 SUNRISE COMMUNICATIONS IN 4,560.00 155098 10/15/2014 PRINTED ED 012361 SUNRISE COMMUNICATIONS IN 1,540.00 155285 10/29/2014 PRINTED ED 012361 SUNRISE COMMUNICATIONS IN 1,200.00 155447 11/12/2014 PRINTED ED 012361 SUNRISE COMMUNICATIONS IN 940.00 155742 12/10/2014 PRINTED ED 012361 SUNRISE COMMUNICATIONS IN 940.00 155743 12/10/2014 PRINTED ED 015943 SUNRISE ELECTRIC SUPPLY I 65.80 149371 2/12/2014 PRINTED ED 010455 SUN-TIMES MEDIA LLC 286.00 153916 7/23/2014 PRINTED ED 010455 SUN-TIMES MEDIA LLC 1,010.40

1867 11/26/2014 WIRE 15930 SUPER SHUTTLE 75.52 150103 4/23/2014 PRINTED ED 012365 SUPERIOR BEVERAGE CO INC 222.80 150332 5/14/2014 PRINTED ED 012365 SUPERIOR BEVERAGE CO INC 575.55 153209 5/28/2014 PRINTED ED 012365 SUPERIOR BEVERAGE CO INC 647.30 153387 6/11/2014 PRINTED ED 012365 SUPERIOR BEVERAGE CO INC 306.30

Page 108 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153573 6/25/2014 PRINTED ED 012365 SUPERIOR BEVERAGE CO INC 305.40 153717 7/9/2014 PRINTED ED 012365 SUPERIOR BEVERAGE CO INC 563.20 153917 7/23/2014 PRINTED ED 012365 SUPERIOR BEVERAGE CO INC 381.20 154172 8/13/2014 PRINTED ED 012365 SUPERIOR BEVERAGE CO INC 434.00 154493 8/27/2014 PRINTED ED 012365 SUPERIOR BEVERAGE CO INC 931.10 154847 9/24/2014 PRINTED ED 012365 SUPERIOR BEVERAGE CO INC 522.75 155099 10/15/2014 PRINTED ED 012365 SUPERIOR BEVERAGE CO INC 343.75 154173 8/13/2014 PRINTED ED 012367 SUPREME INTERNATIONAL 1,571.98

1301 3/26/2014 WIRE 15647 SURVEY MONKEY 204.00 149213 1/29/2014 PRINTED ED 012372 SUSSEX MANAGEMENT ASSOCIA 458.00 155286 10/29/2014 PRINTED ED 013920 SWAGLER, SHAWN 41.75 149372 2/12/2014 PRINTED ED 015600 SWANANDI BHAGWAT 100.00 150104 4/23/2014 PRINTED ED 015457 SWEGLER, BLAKE 28.56

1593 7/23/2014 EFT 15457 SWEGLER, BLAKE 28.56 1817 10/15/2014 EFT 15457 SWEGLER, BLAKE 43.12

150105 4/23/2014 PRINTED ED 015665 SWIMMING POOL MANAGEMENT 900.00 153210 5/28/2014 PRINTED ED 015665 SWIMMING POOL MANAGEMENT 10,750.00 153718 7/9/2014 PRINTED ED 015665 SWIMMING POOL MANAGEMENT 4,991.29 154494 8/27/2014 PRINTED ED 015665 SWIMMING POOL MANAGEMENT 10,225.34 154683 9/10/2014 PRINTED ED 015665 SWIMMING POOL MANAGEMENT 732.06 155606 11/26/2014 PRINTED ED 015665 SWIMMING POOL MANAGEMENT 8,051.00 150333 5/14/2014 PRINTED ED 015699 SYED ABEDIN 28.96 155287 10/29/2014 PRINTED ED 015915 SYNTEX INDUSTRIES 278.12 149626 3/12/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 149.05 149761 3/26/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 762.22 149933 4/9/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 1,055.81 150106 4/23/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 4,619.70 150334 5/14/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 3,350.76 153211 5/28/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 4,837.27 153388 6/11/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 9,446.90 153574 6/25/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 13,859.45 153719 7/9/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 7,108.25 153918 7/23/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 11,285.45 154174 8/13/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 8,358.56 154495 8/27/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 10,587.45 154684 9/10/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 7,167.87 154848 9/24/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 3,973.69 155100 10/15/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 7,695.19 155288 10/29/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 3,378.09 155448 11/12/2014 PRINTED ED 012379 SYSCO FOOD SERVICES - CHI 1,858.07

Page 109 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1233 1/31/2014 WIRE 12380 SYSTEM TOOLS 132.00 149373 2/12/2014 PRINTED ED 012443 T & K TOOL SALES 476.00 149627 3/12/2014 PRINTED ED 012443 T & K TOOL SALES 377.00 153389 6/11/2014 PRINTED ED 012443 T & K TOOL SALES 364.00 153919 7/23/2014 PRINTED ED 012443 T & K TOOL SALES 476.00 154685 9/10/2014 PRINTED ED 012443 T & K TOOL SALES 418.00 155449 11/12/2014 PRINTED ED 012443 T & K TOOL SALES 362.00 155948 12/30/2014 PRINTED ED 012443 T & K TOOL SALES 618.00 149218 1/29/2014 PRINTED ED 012459 T.P.I. BUILDING CODE CONS 180.00 150114 4/23/2014 PRINTED ED 012459 T.P.I. BUILDING CODE CONS 180.00 153224 5/28/2014 PRINTED ED 012459 T.P.I. BUILDING CODE CONS 225.00 154505 8/27/2014 PRINTED ED 012459 T.P.I. BUILDING CODE CONS 504.00 154855 9/24/2014 PRINTED ED 012459 T.P.I. BUILDING CODE CONS 525.00 150107 4/23/2014 PRINTED ED 013934 TACTICAL MEDICAL SOLUTION 993.60 153390 6/11/2014 PRINTED ED 012383 TAIL ACTIVEWEAR 986.25 150108 4/23/2014 PRINTED ED 012386 TAPCO 807.50 153212 5/28/2014 PRINTED ED 012386 TAPCO 212.19 154496 8/27/2014 PRINTED ED 015783 TAPER TIME SPORTS 1,327.50

1452 5/28/2014 WIRE 15503 TARGET CORPORATION 379.88 1453 5/28/2014 WIRE 15503 TARGET CORPORATION 141.89 1454 5/28/2014 WIRE 15503 TARGET CORPORATION 112.94 1455 5/28/2014 WIRE 15503 TARGET CORPORATION 584.88 1930 12/30/2014 WIRE 15503 TARGET CORPORATION 47.36 1931 12/30/2014 WIRE 15503 TARGET CORPORATION 1,274.69 1932 12/30/2014 WIRE 15503 TARGET CORPORATION 141.90

155101 10/15/2014 PRINTED ED 013527 TASER INTERNATIONAL 3,681.02 150335 5/14/2014 PRINTED ED 012391 TAYLOR MADE GOLF 13,346.30 153213 5/28/2014 PRINTED ED 012391 TAYLOR MADE GOLF 982.84 153391 6/11/2014 PRINTED ED 012391 TAYLOR MADE GOLF 17.21 153575 6/25/2014 PRINTED ED 012391 TAYLOR MADE GOLF 4,958.19 153920 7/23/2014 PRINTED ED 012391 TAYLOR MADE GOLF 257.07 154175 8/13/2014 PRINTED ED 012391 TAYLOR MADE GOLF 1,044.29 153392 6/11/2014 PRINTED ED 012385 TAYLORED GOLF SHOPS 800.00 155450 11/12/2014 PRINTED ED 012385 TAYLORED GOLF SHOPS 1,400.00 149502 2/26/2014 PRINTED ED 012403 TEE JAY SERVICE COMPANY, 200.00 149762 3/26/2014 PRINTED ED 012403 TEE JAY SERVICE COMPANY, 1,088.00 150336 5/14/2014 PRINTED ED 012403 TEE JAY SERVICE COMPANY, 792.00 150337 5/14/2014 PRINTED ED 012903 TEEN VOGUE 18.00 153921 7/23/2014 PRINTED ED 014083 TELVENT DTN INC 375.00 155102 10/15/2014 PRINTED ED 014083 TELVENT DTN INC 375.00

Page 110 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149208 1/29/2014 PRINTED ED 014289 TELVENT DTN LLC 375.00 1382 4/9/2014 EFT 14289 TELVENT DTN LLC 375.00

155103 10/15/2014 PRINTED ED 015890 TEMPLETON RESERVE LLC 292.39 155949 12/30/2014 PRINTED ED 015968 TEMPLIN, CHARLES 474.34 149628 3/12/2014 PRINTED ED 012407 TERMINAL SUPPLY CO 378.84 150338 5/14/2014 PRINTED ED 012407 TERMINAL SUPPLY CO 9.00 153922 7/23/2014 PRINTED ED 012407 TERMINAL SUPPLY CO 108.21 154176 8/13/2014 PRINTED ED 012407 TERMINAL SUPPLY CO 160.35 154497 8/27/2014 PRINTED ED 012407 TERMINAL SUPPLY CO 338.30 155607 11/26/2014 PRINTED ED 012407 TERMINAL SUPPLY CO 353.92 149214 1/29/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 296.00 149374 2/12/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 116.00 149503 2/26/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 386.00 149763 3/26/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 225.00 149934 4/9/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 71.00 150109 4/23/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 225.00 150339 5/14/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 116.00 153214 5/28/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 225.00 153393 6/11/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 450.00 153576 6/25/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 344.00 153923 7/23/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 119.00 154849 9/24/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 325.00 155104 10/15/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 450.00 155289 10/29/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 325.00 155608 11/26/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 225.00 155744 12/10/2014 PRINTED ED 010236 TERMINIX INTERNATIONAL 100.00 149058 1/15/2014 PRINTED ED 012409 TERRACE SUPPLY COMPANY 83.98 149375 2/12/2014 PRINTED ED 012409 TERRACE SUPPLY COMPANY 79.08 149629 3/12/2014 PRINTED ED 012409 TERRACE SUPPLY COMPANY 21.08 149764 3/26/2014 PRINTED ED 012409 TERRACE SUPPLY COMPANY 19.04 150340 5/14/2014 PRINTED ED 012409 TERRACE SUPPLY COMPANY 132.39 153394 6/11/2014 PRINTED ED 012409 TERRACE SUPPLY COMPANY 20.40 153577 6/25/2014 PRINTED ED 012409 TERRACE SUPPLY COMPANY 21.08 154177 8/13/2014 PRINTED ED 012409 TERRACE SUPPLY COMPANY 21.60 154498 8/27/2014 PRINTED ED 012409 TERRACE SUPPLY COMPANY 22.32 154850 9/24/2014 PRINTED ED 012409 TERRACE SUPPLY COMPANY 22.32 155290 10/29/2014 PRINTED ED 012409 TERRACE SUPPLY COMPANY 21.60 155745 12/10/2014 PRINTED ED 012409 TERRACE SUPPLY COMPANY 22.32 155950 12/30/2014 PRINTED ED 012409 TERRACE SUPPLY COMPANY 21.60 153215 5/28/2014 PRINTED ED 012417 THE BLUE LINE 199.00

Page 111 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154499 8/27/2014 PRINTED ED 012417 THE BLUE LINE 199.00 155105 10/15/2014 PRINTED ED 012417 THE BLUE LINE 298.00 149935 4/9/2014 PRINTED ED 010462 THE CHILD'S WORLD 95.75 153311 6/11/2014 PRINTED ED 011816 THE CIT GROUP/COMMERCIAL 2,189.92 149630 3/12/2014 PRINTED ED 010633 THE DAVEY TREE EXPERT COM 2,907.00 149936 4/9/2014 PRINTED ED 010633 THE DAVEY TREE EXPERT COM 3,378.28 150110 4/23/2014 PRINTED ED 010633 THE DAVEY TREE EXPERT COM 49,632.50 150341 5/14/2014 PRINTED ED 010633 THE DAVEY TREE EXPERT COM 474.00 153395 6/11/2014 PRINTED ED 010633 THE DAVEY TREE EXPERT COM 6,973.00 153924 7/23/2014 PRINTED ED 010633 THE DAVEY TREE EXPERT COM 4,849.00 154178 8/13/2014 PRINTED ED 010633 THE DAVEY TREE EXPERT COM 6,205.00 154686 9/10/2014 PRINTED ED 010633 THE DAVEY TREE EXPERT COM 138.00 155106 10/15/2014 PRINTED ED 010633 THE DAVEY TREE EXPERT COM 5,089.00 155451 11/12/2014 PRINTED ED 010633 THE DAVEY TREE EXPERT COM 891.00 155746 12/10/2014 PRINTED ED 010633 THE DAVEY TREE EXPERT COM 2,099.00 154500 8/27/2014 PRINTED ED 015186 THE GREAT COURSES 539.75 155867 12/30/2014 PRINTED ED 015200 THE KNOX COMPANY 8,570.00 149376 2/12/2014 PRINTED ED 011494 THE LIBRARY STORE INC 282.37 149937 4/9/2014 PRINTED ED 011494 THE LIBRARY STORE INC 98.68 153216 5/28/2014 PRINTED ED 011494 THE LIBRARY STORE INC 112.83 153925 7/23/2014 PRINTED ED 011494 THE LIBRARY STORE INC 362.48 155107 10/15/2014 PRINTED ED 011494 THE LIBRARY STORE INC 215.96 153926 7/23/2014 PRINTED ED 011774 THE NEW YORK TIMES 432.80 149504 2/26/2014 PRINTED ED 011772 THE NEWS 87.00 154501 8/27/2014 PRINTED ED 015818 THE PAINT BOSS 275.00 150111 4/23/2014 PRINTED ED 015635 THE ROPE WARRIOR INC 200.00 153610 7/9/2014 PRINTED ED 015635 THE ROPE WARRIOR INC 200.00 154687 9/10/2014 PRINTED ED 015060 THE WEEK 61.20 149059 1/15/2014 PRINTED ED 015498 THE WINNING COLORS 120.00 153396 6/11/2014 PRINTED ED 015498 THE WINNING COLORS 120.00 153217 5/28/2014 PRINTED ED 012682 THE WRECK ROOM 596.60 154851 9/24/2014 PRINTED ED 012682 THE WRECK ROOM 1,654.00 155951 12/30/2014 PRINTED ED 012682 THE WRECK ROOM 1,677.55 150112 4/23/2014 PRINTED ED 014865 THEODORE POLYGRAPH SERVIC 135.00 150342 5/14/2014 PRINTED ED 014865 THEODORE POLYGRAPH SERVIC 135.00 153720 7/9/2014 PRINTED ED 014865 THEODORE POLYGRAPH SERVIC 135.00 149215 1/29/2014 PRINTED ED 015479 THIRD MILLENNIUM ASSOC IN 653.59 149505 2/26/2014 PRINTED ED 015479 THIRD MILLENNIUM ASSOC IN 113.70 149765 3/26/2014 PRINTED ED 015479 THIRD MILLENNIUM ASSOC IN 494.87 150113 4/23/2014 PRINTED ED 015479 THIRD MILLENNIUM ASSOC IN 105.13

Page 112 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153218 5/28/2014 PRINTED ED 015479 THIRD MILLENNIUM ASSOC IN 892.69 153578 6/25/2014 PRINTED ED 015479 THIRD MILLENNIUM ASSOC IN 107.55 153927 7/23/2014 PRINTED ED 015479 THIRD MILLENNIUM ASSOC IN 493.25 154502 8/27/2014 PRINTED ED 015479 THIRD MILLENNIUM ASSOC IN 111.88 154852 9/24/2014 PRINTED ED 015479 THIRD MILLENNIUM ASSOC IN 521.55 155291 10/29/2014 PRINTED ED 015479 THIRD MILLENNIUM ASSOC IN 111.29 155609 11/26/2014 PRINTED ED 015479 THIRD MILLENNIUM ASSOC IN 1,320.16 155952 12/30/2014 PRINTED ED 015479 THIRD MILLENNIUM ASSOC IN 111.48 149060 1/15/2014 PRINTED ED 015190 THOMAS ENGINEERING GROUP 25,481.91 149216 1/29/2014 PRINTED ED 015190 THOMAS ENGINEERING GROUP 11,296.90 149631 3/12/2014 PRINTED ED 015190 THOMAS ENGINEERING GROUP 34,373.87 153219 5/28/2014 PRINTED ED 015190 THOMAS ENGINEERING GROUP 21,821.48 153928 7/23/2014 PRINTED ED 015190 THOMAS ENGINEERING GROUP 63,501.95 154688 9/10/2014 PRINTED ED 015190 THOMAS ENGINEERING GROUP 38,837.10 155108 10/15/2014 PRINTED ED 015190 THOMAS ENGINEERING GROUP 21,054.11 155452 11/12/2014 PRINTED ED 015190 THOMAS ENGINEERING GROUP 17,194.14 155610 11/26/2014 PRINTED ED 015190 THOMAS ENGINEERING GROUP 45,889.14 149061 1/15/2014 PRINTED ED 013747 THOMSON REUTERS 247.56 149377 2/12/2014 PRINTED ED 013747 THOMSON REUTERS - WEST 247.56 149938 4/9/2014 PRINTED ED 013747 THOMSON REUTERS - WEST 247.56 153579 6/25/2014 PRINTED ED 013747 THOMSON REUTERS - WEST 234.00 153721 7/9/2014 PRINTED ED 013747 THOMSON REUTERS - WEST 156.51 153929 7/23/2014 PRINTED ED 013747 THOMSON REUTERS - WEST 423.00 150343 5/14/2014 PRINTED ED 012434 THREE M (3M) COMPANY 1,784.00 155453 11/12/2014 PRINTED ED 014099 TIGERDIRECT INC 1,371.50 155747 12/10/2014 PRINTED ED 014099 TIGERDIRECT INC 283.46 149939 4/9/2014 PRINTED ED 015660 TILDEN ROOFING 250.00 149378 2/12/2014 PRINTED ED 015599 TIM & MARY MCGOWAN 11.42

1754 9/30/2014 WIRE 15875 TINT METER WAREHOUSE 101.90 149062 1/15/2014 PRINTED ED 014063 TITAN ELECTRIC 10,032.83 153220 5/28/2014 PRINTED ED 014063 TITAN ELECTRIC 10,948.00 153397 6/11/2014 PRINTED ED 014063 TITAN ELECTRIC 2,775.04 153930 7/23/2014 PRINTED ED 014063 TITAN ELECTRIC 4,743.99 155953 12/30/2014 PRINTED ED 014063 TITAN ELECTRIC 4,932.04 149063 1/15/2014 PRINTED ED 012440 TITLEIST 21.68 149217 1/29/2014 PRINTED ED 012440 TITLEIST 2,178.00 149632 3/12/2014 PRINTED ED 012440 TITLEIST 1,911.13 149940 4/9/2014 PRINTED ED 012440 TITLEIST 23,200.82 150344 5/14/2014 PRINTED ED 012440 TITLEIST 1,811.41 153221 5/28/2014 PRINTED ED 012440 TITLEIST 1,115.81

Page 113 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

154503 8/27/2014 PRINTED ED 012440 TITLEIST 14,582.97 154853 9/24/2014 PRINTED ED 012440 TITLEIST 98.80 155110 10/15/2014 PRINTED ED 012440 TITLEIST 5,172.54 155292 10/29/2014 PRINTED ED 012440 TITLEIST 953.04 155611 11/26/2014 PRINTED ED 012440 TITLEIST 93.45 155954 12/30/2014 PRINTED ED 012440 TITLEIST 835.94 153222 5/28/2014 PRINTED ED 012442 TJ MAINTENANCE INC 655.00 149064 1/15/2014 PRINTED ED 015431 TKB ASSOCIATES INC 4,885.00 149379 2/12/2014 PRINTED ED 015431 TKB ASSOCIATES INC 9,408.35 149941 4/9/2014 PRINTED ED 015431 TKB ASSOCIATES INC 3,450.00 153223 5/28/2014 PRINTED ED 015431 TKB ASSOCIATES INC 4,017.00 154854 9/24/2014 PRINTED ED 015431 TKB ASSOCIATES INC 2,811.00 155293 10/29/2014 PRINTED ED 015431 TKB ASSOCIATES INC 3,873.28 155612 11/26/2014 PRINTED ED 015431 TKB ASSOCIATES INC 1,539.56 155955 12/30/2014 PRINTED ED 015431 TKB ASSOCIATES INC 12,696.04 149065 1/15/2014 PRINTED ED 015225 TLO LLC 21.75 155956 12/30/2014 PRINTED ED 012445 TODAY'S BUSINESS SOLUTION 3,254.00 155613 11/26/2014 PRINTED ED 012447 TOLAND, PATRICK 50.00 155766 12/17/2014 PRINTED ED 012447 TOLAND, PATRICK 30.00 155767 12/17/2014 PRINTED ED 012447 TOLAND, PATRICK 161.96 154689 9/10/2014 PRINTED ED 015834 TOMOKO KATO 40.32

1676 8/29/2014 WIRE 15826 TONERMAX INC 51.40 149066 1/15/2014 PRINTED ED 012450 TORLO, VELIA 750.00 153045 5/14/2014 PRINTED ED 015285 TORRES, JOE 149.95 155614 11/26/2014 PRINTED ED 015285 TORRES, JOE 69.00 155615 11/26/2014 PRINTED ED 015285 TORRES, JOE 69.00 155631 12/1/2014 PRINTED ED 015285 TORRES, JOE 168.00 154179 8/13/2014 PRINTED ED 012455 TOUR EDGE GOLF 55.50 154504 8/27/2014 PRINTED ED 012455 TOUR EDGE GOLF 815.50

1457 5/28/2014 WIRE 15537 TRADER JOE'S 111.29 1729 9/30/2014 WIRE 15537 TRADER JOE'S 16.53 1862 11/26/2014 WIRE 15537 TRADER JOE'S 9.90 1863 11/26/2014 WIRE 15537 TRADER JOE'S 181.48

149942 4/9/2014 PRINTED ED 012460 TRAFFIC CONTROL & PROTECT 1,200.00 150115 4/23/2014 PRINTED ED 012460 TRAFFIC CONTROL & PROTECT 1,000.00

1792 10/29/2014 WIRE 15897 TRAFFIC SAFETY STORE 385.92 149067 1/15/2014 PRINTED ED 014587 TRANS CHICAGO TRUCK GROUP 62.32 149633 3/12/2014 PRINTED ED 014587 TRANS CHICAGO TRUCK GROUP 104.45 149766 3/26/2014 PRINTED ED 014587 TRANS CHICAGO TRUCK GROUP 11.50 155111 10/15/2014 PRINTED ED 014587 TRANS CHICAGO TRUCK GROUP 603.02

Page 114 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155294 10/29/2014 PRINTED ED 014587 TRANS CHICAGO TRUCK GROUP 562.99 149506 2/26/2014 PRINTED ED 015629 TRANSUNION RISK AND ALTER 8.00 149767 3/26/2014 PRINTED ED 015629 TRANSUNION RISK AND ALTER 12.50 150116 4/23/2014 PRINTED ED 015629 TRANSUNION RISK AND ALTER 38.50 150346 5/14/2014 PRINTED ED 015629 TRANSUNION RISK AND ALTER 6.00 153580 6/25/2014 PRINTED ED 015629 TRANSUNION RISK AND ALTER 24.25 153931 7/23/2014 PRINTED ED 015629 TRANSUNION RISK AND ALTER 9.75 154180 8/13/2014 PRINTED ED 015629 TRANSUNION RISK AND ALTER 9.75 154856 9/24/2014 PRINTED ED 015629 TRANSUNION RISK AND ALTER 13.00 155616 11/26/2014 PRINTED ED 015629 TRANSUNION RISK AND ALTER 11.00 155957 12/30/2014 PRINTED ED 015629 TRANSUNION RISK AND ALTER 1.25 154181 8/13/2014 PRINTED ED 015770 TREASURER, STATE OF ILLIN 32,995.67 149380 2/12/2014 PRINTED ED 012471 TREASURER-STATE OF ILLINO 775.00 149768 3/26/2014 PRINTED ED 012472 TREE TOWNS REPROGRAPHICS 724.82

1665 8/29/2014 WIRE 15824 TREK OF DOWNERS GROVE 86.23 1666 8/29/2014 WIRE 15824 TREK OF DOWNERS GROVE 86.23 1667 8/29/2014 WIRE 15824 TREK OF DOWNERS GROVE 82.99

150117 4/23/2014 PRINTED ED 013685 TRI-K SUPPLIES INC 398.00 155112 10/15/2014 PRINTED ED 013685 TRI-K SUPPLIES INC 499.44

1536 6/30/2014 WIRE 15759 TRINITY THREE IRISH PUBS 27.46 153581 6/25/2014 PRINTED ED 012478 TRI-RIVER POLICE TRAINING 900.00 154690 9/10/2014 PRINTED ED 012377 TRI-SUPPLY CO 189.07 153600 7/8/2014 PRINTED ED 012813 TUSCANY 10,566.00 150119 4/23/2014 PRINTED ED 015631 TWILIGHT PARTY RENTALS IN 150.00 149219 1/29/2014 PRINTED ED 013866 TWIN SUPPLIES 804.00 149943 4/9/2014 PRINTED ED 013866 TWIN SUPPLIES 1,056.00 150118 4/23/2014 PRINTED ED 013866 TWIN SUPPLIES 369.00 150347 5/14/2014 PRINTED ED 013866 TWIN SUPPLIES 602.00 153225 5/28/2014 PRINTED ED 013866 TWIN SUPPLIES 38,315.60 153582 6/25/2014 PRINTED ED 013866 TWIN SUPPLIES 487.50 153722 7/9/2014 PRINTED ED 013866 TWIN SUPPLIES 192.50 153932 7/23/2014 PRINTED ED 013866 TWIN SUPPLIES 861.00 154182 8/13/2014 PRINTED ED 013866 TWIN SUPPLIES 226.00 154506 8/27/2014 PRINTED ED 013866 TWIN SUPPLIES 1,134.00 154691 9/10/2014 PRINTED ED 013866 TWIN SUPPLIES 275.00 155113 10/15/2014 PRINTED ED 013866 TWIN SUPPLIES 311.52 155295 10/29/2014 PRINTED ED 013866 TWIN SUPPLIES 3,579.90 155454 11/12/2014 PRINTED ED 013866 TWIN SUPPLIES 390.00 155617 11/26/2014 PRINTED ED 013866 TWIN SUPPLIES 458.34 155958 12/30/2014 PRINTED ED 013866 TWIN SUPPLIES 597.30

Page 115 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153398 6/11/2014 PRINTED ED 015717 TWO MEN AND A TRUCK 535.50 149381 2/12/2014 PRINTED ED 015053 TYCO INTEGRATED SECURITY 157.32 149944 4/9/2014 PRINTED ED 015053 TYCO INTEGRATED SECURITY 157.32 150348 5/14/2014 PRINTED ED 015053 TYCO INTEGRATED SECURITY 95.70 153583 6/25/2014 PRINTED ED 015053 TYCO INTEGRATED SECURITY 157.32 153723 7/9/2014 PRINTED ED 015053 TYCO INTEGRATED SECURITY 2,434.00 155114 10/15/2014 PRINTED ED 015053 TYCO INTEGRATED SECURITY 157.32 155618 11/26/2014 PRINTED ED 015053 TYCO INTEGRATED SECURITY 281.50 154507 8/27/2014 PRINTED ED 011722 TYLER BUSINESS FORMS 618.19 155115 10/15/2014 PRINTED ED 011722 TYLER BUSINESS FORMS 102.69 149068 1/15/2014 PRINTED ED 011722 TYLER TECHNOLOGIES INC 11,262.50 149634 3/12/2014 PRINTED ED 011722 TYLER TECHNOLOGIES INC 587.50 150349 5/14/2014 PRINTED ED 011722 TYLER TECHNOLOGIES INC 100.00 153226 5/28/2014 PRINTED ED 011722 TYLER TECHNOLOGIES INC 850.00 154692 9/10/2014 PRINTED ED 011722 TYLER TECHNOLOGIES INC 250.00 155296 10/29/2014 PRINTED ED 011722 TYLER TECHNOLOGIES INC 51,794.22 155619 11/26/2014 PRINTED ED 011722 TYLER TECHNOLOGIES INC 1,500.00 155748 12/10/2014 PRINTED ED 011722 TYLER TECHNOLOGIES INC 2,350.00 149382 2/12/2014 PRINTED ED 014233 ULINE 68.87 149069 1/15/2014 PRINTED ED 012499 ULTIMATE SOFTWARE 495.00 155455 11/12/2014 PRINTED ED 012499 ULTIMATE SOFTWARE 495.00 153933 7/23/2014 PRINTED ED 012500 UNDERGROUND PIPE & VALVE 1,032.00 154183 8/13/2014 PRINTED ED 012500 UNDERGROUND PIPE & VALVE 1,078.20 155959 12/30/2014 PRINTED ED 012501 UNDERWRITERS LABORATORIES 1,795.00 149383 2/12/2014 PRINTED ED 012520 UNIQUE PLUMBING 4,518.04 155749 12/10/2014 PRINTED ED 012520 UNIQUE PLUMBING 452.00

1220 1/31/2014 WIRE 14978 UNITED FRESH AND HEALTHY 314.95 1249 2/17/2014 WIRE 14978 UNITED FRESH AND HEALTHY 267.91

153598 7/8/2014 PRINTED ED 014978 UNITED FRESH AND HEALTHY 2,414.00 149945 4/9/2014 PRINTED ED 015637 UNITED INDUSTRIAL CONSTRU 447.50 153227 5/28/2014 PRINTED ED 015637 UNITED INDUSTRIAL CONSTRU 1,297.50 153228 5/28/2014 PRINTED ED 015637 UNITED INDUSTRIAL CONSTRU 1,687.50 153584 6/25/2014 PRINTED ED 015637 UNITED INDUSTRIAL CONSTRU 2,672.50 154857 9/24/2014 PRINTED ED 015862 UNITED MAINTENANCE COMPAN 552.00 154858 9/24/2014 PRINTED ED 015862 UNITED MAINTENANCE COMPAN 588.50 155297 10/29/2014 PRINTED ED 015862 UNITED MAINTENANCE COMPAN 455.50 155298 10/29/2014 PRINTED ED 015862 UNITED MAINTENANCE COMPAN 492.00 155299 10/29/2014 PRINTED ED 015862 UNITED MAINTENANCE COMPAN 537.25 149070 1/15/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 44.00 149220 1/29/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 22.60

Page 116 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

149384 2/12/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 76.98 149507 2/26/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 82.17 149635 3/12/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 105.87 149769 3/26/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 54.98 149946 4/9/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 67.69 150120 4/23/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 22.60 150350 5/14/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 150.08 153229 5/28/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 118.27 153399 6/11/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 57.17 153585 6/25/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 63.68 153724 7/9/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 119.35 153934 7/23/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 38.78 154184 8/13/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 180.04 154508 8/27/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 63.00 154693 9/10/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 76.37 154859 9/24/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 110.08 155116 10/15/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 67.32 155300 10/29/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 93.58 155456 11/12/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 103.56 155620 11/26/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 201.03 155960 12/30/2014 PRINTED ED 012522 UNITED PARCEL SERVICE 249.41 155961 12/30/2014 PRINTED ED 012602 UNITED RENTALS 150.00 149508 2/26/2014 PRINTED ED 013514 UNITED STATES ALLIANCE FI 1,238.42 155962 12/30/2014 PRINTED ED 012762 UNITED STATES PLASTIC COR 301.33 153734 7/17/2014 PRINTED ED 015780 UNITED STATES TREASURY 391.00 149072 1/15/2014 PRINTED ED 012918 UNIVERSITY OF ILLINOIS 25.00 149947 4/9/2014 PRINTED ED 012918 UNIVERSITY OF ILLINOIS 50.00 153400 6/11/2014 PRINTED ED 012918 UNIVERSITY OF ILLINOIS 75.00 154185 8/13/2014 PRINTED ED 012918 UNIVERSITY OF ILLINOIS 25.00 155750 12/10/2014 PRINTED ED 012918 UNIVERSITY OF ILLINOIS 25.00 153401 6/11/2014 PRINTED ED 012918 UNIVERSITY OF ILLINOIS AT 50.00 149071 1/15/2014 PRINTED ED 012523 UNIVERSITY OF ILLINOIS, P 245.00 153725 7/9/2014 PRINTED ED 012523 UNIVERSITY OF ILLINOIS, P 35.00

1330 3/26/2014 WIRE 15653 US BANK 101.50 1399 4/23/2014 WIRE 15653 US BANK (101.50) 1758 9/30/2014 WIRE 15653 US BANK 104.95 1759 9/30/2014 WIRE 15653 US BANK 119.47 1760 9/30/2014 WIRE 15653 US BANK 163.72 1864 11/26/2014 WIRE 15653 US BANK (104.95) 1865 11/26/2014 WIRE 15653 US BANK (119.47)

Page 117 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1866 11/26/2014 WIRE 15653 US BANK (163.72) 149385 2/12/2014 PRINTED ED 012509 US GOLF ASSOCIATION 110.00 149404 2/25/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 65.00 149636 3/12/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 65.00 149770 3/26/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 40.00 149948 4/9/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 210.00 150121 4/23/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 145.00 150351 5/14/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 40.00 153047 5/14/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 170.00 153230 5/28/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 735.00 153586 6/25/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 200.00 153726 7/9/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 140.00 153935 7/23/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 945.00 154186 8/13/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 980.00 154509 8/27/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 260.00 154694 9/10/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 45.00 154860 9/24/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 317.00 155117 10/15/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 270.00 155457 11/12/2014 PRINTED ED 015201 US HEALTHWORKS MEDICAL GR 120.00 155458 11/12/2014 PRINTED ED 013303 US KIDS GOLF 323.37 149637 3/12/2014 PRINTED ED 014807 USA FIRE PROTECTION INC 564.16 150122 4/23/2014 PRINTED ED 014807 USA FIRE PROTECTION INC 1,021.44 149386 2/12/2014 PRINTED ED 012503 USA TODAY 285.28 154755 9/24/2014 PRINTED ED 012504 USGS 8,400.00 154188 8/13/2014 PRINTED ED 015806 UTD DISTRIBUTING 175.00

1208 1/15/2014 EFT 14249 UTILITY EQUIPMENT CO 2,108.82 1413 4/23/2014 EFT 14249 UTILITY EQUIPMENT CO 1,773.23 1723 9/24/2014 EFT 14249 UTILITY EQUIPMENT CO 345.10 1834 10/29/2014 EFT 14249 UTILITY EQUIPMENT CO 114.22

149387 2/12/2014 PRINTED ED 012543 VALUE LINE PUBLISHING LLC 4,850.00 1290 3/3/2014 EFT 12546 VAN DYKE III, CORNELIUS 392.68 1384 4/9/2014 EFT 12546 VAN DYKE III, CORNELIUS 200.00 1507 6/23/2014 EFT 12546 VAN DYKE III, CORNELIUS 8,218.22 1631 8/12/2014 EFT 12546 VAN DYKE III, CORNELIUS 3,333.15 1724 9/22/2014 EFT 12546 VAN DYKE III, CORNELIUS 2,715.46 1818 10/15/2014 EFT 12546 VAN DYKE III, CORNELIUS 658.00

149073 1/15/2014 PRINTED ED 013167 VAN METER & ASSOCIATES IN 175.00 153231 5/28/2014 PRINTED ED 012550 VASSIOS, TED 41.75 153936 7/23/2014 PRINTED ED 012559 VERDERA, JOHN 42.56

1224 1/31/2014 WIRE 12554 VERIZON WIRELESS 300.30

Page 118 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

1225 1/31/2014 WIRE 12557 VERIZON WIRELESS 1,482.53 1238 1/31/2014 WIRE 12554 VERIZON WIRELESS 987.61 1241 2/17/2014 WIRE 12554 VERIZON WIRELESS 1,197.80 1243 2/17/2014 WIRE 12554 VERIZON WIRELESS 624.65

149638 3/12/2014 PRINTED ED 012554 VERIZON WIRELESS 1,910.37 1299 3/26/2014 WIRE 12557 VERIZON WIRELESS 1,482.85 1300 3/26/2014 WIRE 12557 VERIZON WIRELESS 1,482.64 1320 3/26/2014 WIRE 12554 VERIZON WIRELESS 1,118.50

149949 4/9/2014 PRINTED ED 012554 VERIZON WIRELESS 2,064.04 1362 4/23/2014 WIRE 12554 VERIZON WIRELESS 147.73 1363 4/23/2014 WIRE 12554 VERIZON WIRELESS 752.52 1364 4/23/2014 WIRE 12557 VERIZON WIRELESS 1,482.57 1435 5/28/2014 WIRE 12554 VERIZON WIRELESS 313.60 1436 5/28/2014 WIRE 12557 VERIZON WIRELESS 1,482.57

153402 6/11/2014 PRINTED ED 012554 VERIZON WIRELESS 1,290.02 1524 6/30/2014 WIRE 12554 VERIZON WIRELESS 891.64 1544 6/30/2014 WIRE 12557 VERIZON WIRELESS 1,011.87 1545 6/30/2014 WIRE 12554 VERIZON WIRELESS 634.99

153937 7/23/2014 PRINTED ED 012554 VERIZON WIRELESS 1,026.83 1625 7/31/2014 WIRE 12554 VERIZON WIRELESS 524.13 1627 7/31/2014 WIRE 12557 VERIZON WIRELESS 1,011.13

154510 8/27/2014 PRINTED ED 012554 VERIZON WIRELESS 1,027.41 1649 8/29/2014 WIRE 12554 VERIZON WIRELESS 610.62 1660 8/29/2014 WIRE 12557 VERIZON WIRELESS 1,064.51 1738 9/30/2014 WIRE 12557 VERIZON WIRELESS 862.97 1741 9/30/2014 WIRE 12554 VERIZON WIRELESS 709.46

155118 10/15/2014 PRINTED ED 012554 VERIZON WIRELESS 1,057.92 1771 10/29/2014 WIRE 12557 VERIZON WIRELESS 876.94

155459 11/12/2014 PRINTED ED 012554 VERIZON WIRELESS 1,022.52 1854 11/26/2014 WIRE 12557 VERIZON WIRELESS 912.26 1857 11/26/2014 WIRE 12554 VERIZON WIRELESS 842.33 1858 11/26/2014 WIRE 12554 VERIZON WIRELESS 1,110.03

155621 11/26/2014 PRINTED ED 012554 VERIZON WIRELESS 1,194.66 155751 12/10/2014 PRINTED ED 012554 VERIZON WIRELESS 1,487.85

1902 12/30/2014 WIRE 12557 VERIZON WIRELESS 486.68 1904 12/30/2014 WIRE 12554 VERIZON WIRELESS 911.07

155622 11/26/2014 PRINTED ED 014158 VERMEER-ILLINOIS INC 81.68 149074 1/15/2014 PRINTED ED 014490 VERSATILE COMPUTER SERVIC 1,140.00 155963 12/30/2014 PRINTED ED 014490 VERSATILE COMPUTER SERVIC 3,598.63 155301 10/29/2014 PRINTED ED 012560 VESCO MIDWEST LLC 375.00

Page 119 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155752 12/10/2014 PRINTED ED 012560 VESCO MIDWEST LLC 175.00 155964 12/30/2014 PRINTED ED 012560 VESCO MIDWEST LLC 350.00 149075 1/15/2014 PRINTED ED 014918 VIAN CONSTRUCTION COMPANY 4,186.50 149221 1/29/2014 PRINTED ED 014918 VIAN CONSTRUCTION COMPANY 6,125.88 149639 3/12/2014 PRINTED ED 014918 VIAN CONSTRUCTION COMPANY 16,798.00 149950 4/9/2014 PRINTED ED 014918 VIAN CONSTRUCTION COMPANY 5,705.25 153727 7/9/2014 PRINTED ED 014918 VIAN CONSTRUCTION COMPANY 11,911.75 155119 10/15/2014 PRINTED ED 014918 VIAN CONSTRUCTION COMPANY 5,808.50 155460 11/12/2014 PRINTED ED 014918 VIAN CONSTRUCTION COMPANY 2,730.00 155461 11/12/2014 PRINTED ED 012965 VIDEO LIBRARIAN 64.00 153232 5/28/2014 PRINTED ED 012564 VILLAGE OF ARLINGTON HEIG 475.00 155120 10/15/2014 PRINTED ED 012564 VILLAGE OF ARLINGTON HEIG 475.00 149076 1/15/2014 PRINTED ED 012569 VILLAGE OF HINSDALE 15,987.08 155753 12/10/2014 PRINTED ED 012569 VILLAGE OF HINSDALE 14,900.24 154861 9/24/2014 PRINTED ED 012132 VILLAGE OF ROMEOVILLE FIR 470.00 155623 11/26/2014 PRINTED ED 012132 VILLAGE OF ROMEOVILLE FIR 1,410.00 149509 2/26/2014 PRINTED ED 012575 VILLARREAL, RENE 538.08 150123 4/23/2014 PRINTED ED 012575 VILLARREAL, RENE 103.31 149510 2/26/2014 PRINTED ED 012585 VISOGRAPHIC INC 1,009.01 150124 4/23/2014 PRINTED ED 012585 VISOGRAPHIC INC 3,194.54 153233 5/28/2014 PRINTED ED 012585 VISOGRAPHIC INC 582.07 153938 7/23/2014 PRINTED ED 012585 VISOGRAPHIC INC 4,774.92 154189 8/13/2014 PRINTED ED 012585 VISOGRAPHIC INC 529.38 155121 10/15/2014 PRINTED ED 012585 VISOGRAPHIC INC 3,852.54 155302 10/29/2014 PRINTED ED 012585 VISOGRAPHIC INC 132.00 155965 12/30/2014 PRINTED ED 012585 VISOGRAPHIC INC 4,145.65 149640 3/12/2014 PRINTED ED 013107 VOGUE KNITTING 27.97 153939 7/23/2014 PRINTED ED 015778 VOLKMAN, JUNE 158.00

1484 5/28/2014 EFT 13917 VONACHEN, KATHRYN 1,046.92 149077 1/15/2014 PRINTED ED 012592 VULCAN MATERIALS 380.60 149388 2/12/2014 PRINTED ED 012592 VULCAN MATERIALS 814.19 149641 3/12/2014 PRINTED ED 012592 VULCAN MATERIALS 829.25 149771 3/26/2014 PRINTED ED 012592 VULCAN MATERIALS 402.62 149951 4/9/2014 PRINTED ED 012592 VULCAN MATERIALS 1,221.47 150352 5/14/2014 PRINTED ED 012592 VULCAN MATERIALS 85.33 153234 5/28/2014 PRINTED ED 012592 VULCAN MATERIALS 1,061.42 153940 7/23/2014 PRINTED ED 012592 VULCAN MATERIALS 1,777.81 154190 8/13/2014 PRINTED ED 012592 VULCAN MATERIALS 590.04 154511 8/27/2014 PRINTED ED 012592 VULCAN MATERIALS 827.80 155122 10/15/2014 PRINTED ED 012592 VULCAN MATERIALS 2,260.50

Page 120 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155303 10/29/2014 PRINTED ED 012592 VULCAN MATERIALS 815.81 155966 12/30/2014 PRINTED ED 012592 VULCAN MATERIALS 1,186.00

1914 12/30/2014 WIRE 12596 WALGREEN'S 4.85 149389 2/12/2014 PRINTED ED 012597 WALL STREET JOURNAL 413.40

1359 4/23/2014 WIRE 15292 WALMART 91.58 1664 8/29/2014 WIRE 15292 WALMART 234.73

153941 7/23/2014 PRINTED ED 015262 WALSH, TIMOTHY 28.56 155123 10/15/2014 PRINTED ED 015262 WALSH, TIMOTHY 33.60 149783 4/9/2014 PRINTED ED 012600 WANNEMAKERS HOME & GARDEN 472.00 150125 4/23/2014 PRINTED ED 012603 WARREN, SCOTT 57.68 153942 7/23/2014 PRINTED ED 012603 WARREN, SCOTT 75.04 155124 10/15/2014 PRINTED ED 012603 WARREN, SCOTT 43.12 153403 6/11/2014 PRINTED ED 012605 WASHINGTON, GLEN 41.75 153943 7/23/2014 PRINTED ED 015572 WASIELEWSKI, DEANNE 52.64 155125 10/15/2014 PRINTED ED 015572 WASIELEWSKI, DEANNE 28.56 149511 2/26/2014 PRINTED ED 012609 WATER PRODUCTS COMPANY 472.00 153235 5/28/2014 PRINTED ED 012609 WATER PRODUCTS COMPANY 340.00 149078 1/15/2014 PRINTED ED 012608 WATER RESOURCES INC 9,660.00 149642 3/12/2014 PRINTED ED 012608 WATER RESOURCES INC 5,850.00 150353 5/14/2014 PRINTED ED 012608 WATER RESOURCES INC 4,600.00 154512 8/27/2014 PRINTED ED 012608 WATER RESOURCES INC 4,950.00 154862 9/24/2014 PRINTED ED 012608 WATER RESOURCES INC 7,800.00 150354 5/14/2014 PRINTED ED 014617 WATER SERVICES 450.00 155304 10/29/2014 PRINTED ED 014617 WATER SERVICES 830.00 155624 11/26/2014 PRINTED ED 014617 WATER SERVICES 4,530.00 155967 12/30/2014 PRINTED ED 014617 WATER SERVICES 8,515.00

1677 8/29/2014 WIRE 15827 WAYFAIR.COM 349.33 149390 2/12/2014 PRINTED ED 014061 WEBQA INC 4,776.00 154513 8/27/2014 PRINTED ED 015307 WELD-ALL 190.00 154695 9/10/2014 PRINTED ED 015307 WELD-ALL 3,250.00 155754 12/10/2014 PRINTED ED 015307 WELD-ALL 1,625.00 155909 12/30/2014 PRINTED ED 015944 WENGERSKI, PETER 637.00 149079 1/15/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 482.44 149391 2/12/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 1,999.28 149392 2/12/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 1,343.00 149512 2/26/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 517.20 149643 3/12/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 155.00 149772 3/26/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 958.07 149952 4/9/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 431.52 150355 5/14/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 132.00

Page 121 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153236 5/28/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 456.12 153404 6/11/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 482.44 153587 6/25/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 3,812.64 153728 7/9/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 1,100.52 153944 7/23/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 1,776.04 154191 8/13/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 509.67 154696 9/10/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 880.36 154863 9/24/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 589.00 155126 10/15/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 2,446.45 155625 11/26/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 2,277.26 155755 12/10/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 964.88 155968 12/30/2014 PRINTED ED 012623 WENTWORTH TIRE SERVICE 520.20 153237 5/28/2014 PRINTED ED 012624 WEST COAST TRENDS INC 212.19 150356 5/14/2014 PRINTED ED 015708 WEST DUPAGE CONSTRUCTION 440.00 150357 5/14/2014 PRINTED ED 012625 WEST SANITATION SERVICES, 58.80 153405 6/11/2014 PRINTED ED 012625 WEST SANITATION SERVICES, 58.80 153588 6/25/2014 PRINTED ED 012625 WEST SANITATION SERVICES, 58.80 153945 7/23/2014 PRINTED ED 012625 WEST SANITATION SERVICES, 58.80 154864 9/24/2014 PRINTED ED 012625 WEST SANITATION SERVICES, 58.80 155127 10/15/2014 PRINTED ED 012625 WEST SANITATION SERVICES, 58.80 155462 11/12/2014 PRINTED ED 012625 WEST SANITATION SERVICES, 58.80 155756 12/10/2014 PRINTED ED 012625 WEST SANITATION SERVICES, 58.80 149513 2/26/2014 PRINTED ED 012641 WEST SIDE TRACTOR SALES 109.86 149644 3/12/2014 PRINTED ED 012641 WEST SIDE TRACTOR SALES 370.00 149773 3/26/2014 PRINTED ED 012641 WEST SIDE TRACTOR SALES 204.03 149953 4/9/2014 PRINTED ED 012641 WEST SIDE TRACTOR SALES 1,345.22 150127 4/23/2014 PRINTED ED 012641 WEST SIDE TRACTOR SALES 605.54 153406 6/11/2014 PRINTED ED 012641 WEST SIDE TRACTOR SALES 377.62 153946 7/23/2014 PRINTED ED 012641 WEST SIDE TRACTOR SALES 458.49 154515 8/27/2014 PRINTED ED 012641 WEST SIDE TRACTOR SALES 274.20 154697 9/10/2014 PRINTED ED 012641 WEST SIDE TRACTOR SALES 174.86 155128 10/15/2014 PRINTED ED 012641 WEST SIDE TRACTOR SALES 59.93 155969 12/30/2014 PRINTED ED 012641 WEST SIDE TRACTOR SALES 68.28 150136 5/9/2014 PRINTED ED 012640 WEST SUBURBAN DETECTIVES 75.00 149222 1/29/2014 PRINTED ED 013493 WESTERN ILLINOIS UNIVERSI 129.00 155132 10/15/2014 PRINTED ED 012648 WHITE, JENNIFER 1,121.11 149954 4/9/2014 PRINTED ED 015661 WHITLOW, EVA 252.03

1352 4/23/2014 WIRE 15668 WILDFIRE OAKBROOK 50.00 153955 7/29/2014 PRINTED ED 015386 WILKINSON, ROBERT 500.00 153962 8/11/2014 PRINTED ED 015386 WILKINSON, ROBERT 500.00

Page 122 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

153967 8/12/2014 PRINTED ED 015386 WILKINSON, ROBERT 500.00 153968 8/12/2014 PRINTED ED 015386 WILKINSON, ROBERT 500.00 154710 9/18/2014 PRINTED ED 015386 WILKINSON, ROBERT 500.00 149393 2/12/2014 PRINTED ED 012745 WILL COUNTY CLERK 10.00 149089 1/28/2014 PRINTED ED 015593 WILLIAM EGBERT 246.57 155463 11/12/2014 PRINTED ED 015923 WILLIAM GARRIGAN AND MORI 175,000.00 150358 5/14/2014 PRINTED ED 015694 WILLIAM KEENAN 10.57

1209 1/15/2014 EFT 13243 WING, CHESTER BLAINE 238.23 1219 1/29/2014 EFT 13243 WING, CHESTER BLAINE 196.70

155626 11/26/2014 PRINTED ED 012662 WINGREN LANDSCAPE INC 1,549.45 153589 6/25/2014 PRINTED ED 013821 WINKLER'S TREE SERVICE IN 350.00 150359 5/14/2014 PRINTED ED 013850 WIRTZ BEVERAGE 1,948.13 153590 6/25/2014 PRINTED ED 013850 WIRTZ BEVERAGE 1,792.60 154192 8/13/2014 PRINTED ED 013850 WIRTZ BEVERAGE 659.00 154516 8/27/2014 PRINTED ED 013850 WIRTZ BEVERAGE 2,122.36 154865 9/24/2014 PRINTED ED 013850 WIRTZ BEVERAGE 329.29 155129 10/15/2014 PRINTED ED 013850 WIRTZ BEVERAGE 464.38 155464 11/12/2014 PRINTED ED 013850 WIRTZ BEVERAGE 576.12 150128 4/23/2014 PRINTED ED 012671 WITTEK GOLF 1,258.42 153238 5/28/2014 PRINTED ED 012671 WITTEK GOLF 1,251.26 153407 6/11/2014 PRINTED ED 012671 WITTEK GOLF 1,549.94 153591 6/25/2014 PRINTED ED 012671 WITTEK GOLF 940.73 154193 8/13/2014 PRINTED ED 012671 WITTEK GOLF 132.61 154517 8/27/2014 PRINTED ED 012671 WITTEK GOLF 162.61 155305 10/29/2014 PRINTED ED 012671 WITTEK GOLF 289.38 153947 7/23/2014 PRINTED ED 015263 WITZ, MICHAEL 168.00 153239 5/28/2014 PRINTED ED 015013 WM F MEYER CO 92.67

1385 4/9/2014 EFT 12675 WOOD, JASON 31.00 1414 4/23/2014 EFT 12675 WOOD, JASON 240.58 1594 7/23/2014 EFT 12675 WOOD, JASON 462.13 1819 10/15/2014 EFT 12675 WOOD, JASON 19.04

153730 7/9/2014 PRINTED ED 015764 WOODWARD, DONALD 150.00 149955 4/9/2014 PRINTED ED 013135 WORKING MOTHER 10.97 155970 12/30/2014 PRINTED ED 012679 WORLD BOOK INC 949.00 149774 3/26/2014 PRINTED ED 014891 WORLD TRADE PRESS 716.63 149514 2/26/2014 PRINTED ED 011428 WORLDPOINT ECC 508.08 153408 6/11/2014 PRINTED ED 011428 WORLDPOINT ECC 400.95 155758 12/10/2014 PRINTED ED 011428 WORLDPOINT ECC 352.95 148992 1/15/2014 PRINTED ED 010626 WS DARLEY & COMPANY 556.00 154751 9/24/2014 PRINTED ED 010626 WS DARLEY & COMPANY 910.00

Page 123 of 123

VILLAGE OF OAK BROOK CHECK REGISTER YEAR 2014

CHECK # CHECK DATE TYPE VENDOR PAYEE CHECK AMOUNT

155664 12/10/2014 PRINTED ED 010626 WS DARLEY & COMPANY 35.16 150126 4/23/2014 PRINTED ED 015035 XO GROUP INC 5,250.00 155971 12/30/2014 PRINTED ED 015963 XYLEM DEWATERING SOLUTION 690.00

1210 1/15/2014 EFT 12430 YAGER, CATHERINE 750.00 1595 7/23/2014 EFT 12430 YAGER, CATHERINE 90.16

149080 1/15/2014 PRINTED ED 012689 YONAN FLOOR COVERINGS INC 350.00 153409 6/11/2014 PRINTED ED 012689 YONAN FLOOR COVERINGS INC 290.00 155306 10/29/2014 PRINTED ED 015916 YORK WOODS COMMUNITY ASSO 12,117.46 149394 2/12/2014 PRINTED ED 015598 ZAHEER KHAN 14.55 155130 10/15/2014 PRINTED ED 011673 ZANNIS, ELAINE 34.06 150360 5/14/2014 PRINTED ED 012697 ZEP SALES & SERVICE 268.19 150361 5/14/2014 PRINTED ED 012699 ZIEBELL WATER SERVICE PRO 357.50 155131 10/15/2014 PRINTED ED 012699 ZIEBELL WATER SERVICE PRO 1,095.31 149645 3/12/2014 PRINTED ED 012703 ZOLL MEDICAL CORPORATION 769.16 149956 4/9/2014 PRINTED ED 012703 ZOLL MEDICAL CORPORATION 39.36 154518 8/27/2014 PRINTED ED 012703 ZOLL MEDICAL CORPORATION 1,102.50 155307 10/29/2014 PRINTED ED 012703 ZOLL MEDICAL CORPORATION 308.89 155627 11/26/2014 PRINTED ED 012703 ZOLL MEDICAL CORPORATION 323.00

TOTAL 2014 CHECKS 25,059,968.84


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