11/15/2019 Nov 14, 2019 04:16PM Invoice Seq Description In

CITY OF SALEM Invoice Register Page: 1

Input Dates: 10/21/2019 - 11/15/2019 Nov 14, 2019 04:16PM

Invoice Seq Description Invoice Date Due Date Total Cost 1099 PO Number Period GL Account

10/22/2019

99595 REGIONAL OFC OF EDUCATION #13

10/2019

10/2019 1 Background Check - Mazlam Jusufi - Village Garden 10/22/2019 10/31/2019 55.00 None 113762 10/19 01-5101-410-00

Total 10/2019: 55.00

Total 99595 REGIONAL OFC OF EDUCATION #13: 55.00

Total 10/22/2019: 55.00




10/23/2019

100235 PETTY CASH ANIMAL CONTROL

10/2019

10/2019 1 Crate Fees 10/23/2019 10/31/2019 190.00 None 113763 10/19 01-5111-214-00

Total 10/2019: 190.00

Total 100235 PETTY CASH ANIMAL CONTROL: 190.00

Total 10/23/2019: 190.00




10/24/2019

2880 BCMW COMMUNITY SERVICES

13-0930-09

13-0930-09 1 Sandra Magloe - Overpayment on Account 10/24/2019 10/31/2019 597.64 None 10/19 17-5101-408-00

Total 13-0930-09: 597.64

Total 2880 BCMW COMMUNITY SERVICES: 597.64

100445 2019 UTILITY REFUNDS

14-1590-04

14-1590-04 1 Leonard Rose - Water Deposit Refund 10/24/2019 10/31/2019 100.00 None 10/19 16-2819-00

14-1590-04 2 Leonard Rose - Gas Deposit Refund 10/24/2019 10/31/2019 118.74 None 10/19 17-2819-00

Total 14-1590-04: 218.74

4/9-0720-18

4/9-0720-18 1 N Burke & J Walker - Water Deposit Refund 10/24/2019 10/31/2019 100.00 None 10/19 16-2819-00

4/9-0720-18 2 N Burke & J Walker - Gas Deposit Refund 10/24/2019 10/31/2019 15.95 None 10/19 17-2819-00

Total 4/9-0720-18: 115.95

4-0350-19

4-0350-19 1 Christina Hempen - Water Deposit Refund 10/24/2019 10/31/2019 85.91 None 10/19 16-2819-00

Total 4-0350-19: 85.91

4-0890-06

4-0890-06 1 Susan Marchi - Water Deposit Refund 10/24/2019 10/31/2019 100.00 None 10/19 16-2819-00

4-0890-06 2 Susan Marchi - Gas Deposit Refund 10/24/2019 10/31/2019 119.57 None 10/19 17-2819-00

Total 4-0890-06: 219.57

9-0590-10

9-0590-10 1 Ashley Hodge - Water Deposit Refund 10/24/2019 10/31/2019 19.40 None 10/19 16-2819-00

Total 9-0590-10: 19.40

Total 100445 2019 UTILITY REFUNDS: 659.57




100515 CAMERON FEIG

10/2019

10/2019 1 Cameron Feig - Gas Deposit Refunded - Never Moved 10/24/2019 10/31/2019 150.00 Nonemploy 113765 10/19 17-2819-00

Total 10/2019: 150.00

Total 100515 CAMERON FEIG: 150.00

Total 10/24/2019: 1,407.21




10/25/2019

13001 JOHN FABICK TRACTOR CO.

MIPS00004808

MIPS00004808 2 #MIPS00004808 - Auto Transfer Switch 10/17/2019 10/18/2019 3,500.00- None 113487 10/19 17-5101-208-00

Total MIPS00004808: 3,500.00-

PISA0291821/....

PISA0291821/.... 4 #PISA0291821 - Rod Assembly 10/17/2019 10/18/2019 2,044.00- None 113757 10/19 01-5106-314-00

PISA0291821/.... 5 #PISA0299730 - Cat Hydro 10/17/2019 10/18/2019 205.00- None 113757 10/19 01-5106-314-00

PISA0291821/.... 6 #SIPS0154731 - Water Plant Generator 10/17/2019 10/18/2019 1,068.88- None 113757 10/19 16-5120-208-00

Total PISA0291821/....: 3,317.88-

Total 13001 JOHN FABICK TRACTOR CO.: 6,817.88-

46805 SALEM TIMES COMMONER

10/2019

10/2019 1 10/2019: Draw an Ad Section 10/25/2019 10/31/2019 40.00 None 113767 10/19 01-5102-210-00

Total 10/2019: 40.00

Total 46805 SALEM TIMES COMMONER: 40.00

Total 10/25/2019: 6,777.88-




10/30/2019

2880 BCMW COMMUNITY SERVICES

5-1420-07

5-1420-07 1 Michael Jr & Samantha Askew - Gas Deposit Refund 10/30/2019 10/31/2019 101.02 None 10/19 17-2819-00

Total 5-1420-07: 101.02

Total 2880 BCMW COMMUNITY SERVICES: 101.02

100445 2019 UTILITY REFUNDS

1-0550-02

1-0550-02 1 Dian & Cory Pitts - Gas Deposit Refund 10/30/2019 10/31/2019 99.99 None 10/19 17-2819-00

Total 1-0550-02: 99.99

14-1070-01

14-1070-01 1 Curt & Amy Daniels - Overpayment on Account 10/30/2019 10/31/2019 170.56 None 10/19 17-5101-408-00

Total 14-1070-01: 170.56

15-0440-02

15-0440-02 1 Everett & Marilyn O'Dell - Overpayment on Account 10/30/2019 10/31/2019 77.84 None 10/19 17-5101-408-00

Total 15-0440-02: 77.84

30-0220-17

30-0220-17 1 Elizabeth Mills - Water Deposit Refund 10/30/2019 10/31/2019 80.42 None 10/19 16-2819-00

Total 30-0220-17: 80.42

30-0230-23

30-0230-23 1 Kristiana Hays - Water Deposit Refund 10/30/2019 10/31/2019 92.65 None 10/19 16-2819-00

Total 30-0230-23: 92.65

5-1970-05

5-1970-05 1 Larissa Powless - Gas Deposit Refund 10/30/2019 10/31/2019 131.76 None 10/19 17-2819-00

Total 5-1970-05: 131.76




6-0780-13

6-0780-13 1 Davis Michael Drumm - Water Deposit Refund 10/30/2019 10/31/2019 100.00 None 10/19 16-2819-00

6-0780-13 2 Davis Michael Drumm - Gas Deposit Refund 10/30/2019 10/31/2019 128.62 None 10/19 17-2819-00

Total 6-0780-13: 228.62

6-1250-03

6-1250-03 1 Brandy & Jason Allen - Overpayment on Account 10/30/2019 10/31/2019 223.41 None 10/19 17-5101-408-00

Total 6-1250-03: 223.41

6-2870-00

6-2870-00 1 Neil Chance - Overpayment on Account 10/30/2019 10/31/2019 50.00 None 10/19 17-5101-408-00

Total 6-2870-00: 50.00

8-1020-08

8-1020-08 1 Purcell Homes - Water Deposit Refund 10/30/2019 10/31/2019 47.28 None 10/19 16-2819-00

Total 8-1020-08: 47.28

Total 100445 2019 UTILITY REFUNDS: 1,202.53

Total 10/30/2019: 1,303.55




10/31/2019

1130 AMEREN ILLINOIS

9/15/19-10/23/19

9/15/19-10/23/19 1 11402-22899: Bryan Park (9/15/19-10/14/19) 10/31/2019 10/31/2019 75.57 None 113772 10/19 04-5101-202-00

9/15/19-10/23/19 2 12291-19379 E Lake Street (9/24/19-10/23/19) 10/31/2019 10/31/2019 619.94 None 113772 10/19 01-5107-202-00

9/15/19-10/23/19 3 15781-52019: 1286 GAR Drive (9/18/19-10/17/19) 10/31/2019 10/31/2019 14.09 None 113772 10/19 16-5120-202-00

9/15/19-10/23/19 4 19191-92810: Hawthorn Road (9/15/19-10/14/19) 10/31/2019 10/31/2019 43.45 None 113772 10/19 16-5121-202-00

9/15/19-10/23/19 5 22909-30572: Westgate Avenue (9/18/19-10/17/19) 10/31/2019 10/31/2019 36.32 None 113772 10/19 01-5104-202-00

9/15/19-10/23/19 6 32800-53779: N Boone & Broadway (9/15/19-10/14/1 10/31/2019 10/31/2019 82.19 None 113772 10/19 01-5106-202-00

9/15/19-10/23/19 7 35534-92812: Ohio & Allmon Street (9/18/19-10/17/19 10/31/2019 10/31/2019 15.93 None 113772 10/19 01-5106-202-00

9/15/19-10/23/19 8 40497-15857 Bryan Park (9/15/19-10/14/19) 10/31/2019 10/31/2019 35.05 None 113772 10/19 04-5101-202-00

9/15/19-10/23/19 9 43591-68497 Salem Street Lighting (9/23/19-10/22/19 10/31/2019 10/31/2019 7,903.30 None 113772 10/19 01-5107-202-00

9/15/19-10/23/19 10 45353-75534 W Main & Illinois (9/17/19-10/16/19) 10/31/2019 10/31/2019 46.44 None 113772 10/19 01-5106-202-00

9/15/19-10/23/19 11 47576-40338: W Main & Westgate (9/18/19-10/17/19) 10/31/2019 10/31/2019 48.62 None 113772 10/19 01-5106-202-00

9/15/19-10/23/19 12 54846-90257 Bryan Park (9/15/19-10/14/19) 10/31/2019 10/31/2019 71.65 None 113772 10/19 04-5101-202-00

9/15/19-10/23/19 13 64145-96338 Main & Ohio (9/17/19-10/16/19) 10/31/2019 10/31/2019 34.95 None 113772 10/19 01-5106-202-00

9/15/19-10/23/19 14 70534-76659 Bryan Park (9/15/19-10/14/19) 10/31/2019 10/31/2019 54.83 None 113772 10/19 04-5101-202-00

9/15/19-10/23/19 15 80836-26093 Electricity @ Rte 50 W & Interstate (9/18/ 10/31/2019 10/31/2019 73.62 None 113772 10/19 01-5106-202-00

9/15/19-10/23/19 16 87433-49935 Bryan Park (9/15/19-10/14/19) 10/31/2019 10/31/2019 36.92 None 113772 10/19 04-5101-202-00

9/15/19-10/23/19 17 94277-12176 Salem Park (9/15/19-10/14/19) 10/31/2019 10/31/2019 36.43 None 113772 10/19 04-5101-202-00

9/15/19-10/23/19 18 96269-71696 Frala - On by SCHS (9/15/19-10/14/19) 10/31/2019 10/31/2019 34.95 None 113772 10/19 08-5101-202-00

Total 9/15/19-10/23/19: 9,264.25

9/25/19-10/24/19

9/25/19-10/24/19 1 22557-76019 - 121 S Broadway (9/25/19-10/24/19) 10/31/2019 10/31/2019 298.81 None 113789 10/19 20-5101-601-06

9/25/19-10/24/19 2 32499-96818 - 101 S Broadway (9/25/19-10/24/19) 10/31/2019 10/31/2019 451.44 None 113789 10/19 01-5104-202-00

9/25/19-10/24/19 3 64428-97451 Electricity @ S Jefferson & Lake (9/25/1 10/31/2019 10/31/2019 37.73 None 113789 10/19 02-5101-202-00

9/25/19-10/24/19 4 65741-04003 - 315 S Maple (9/25/19-10/24/19) 10/31/2019 10/31/2019 532.21 None 113789 10/19 06-5101-202-00

9/25/19-10/24/19 5 79409-97130 Electricity @ W Main/College (9/25/19-1 10/31/2019 10/31/2019 49.59 None 113789 10/19 01-5106-202-00

9/25/19-10/24/19 6 84189-72652 Boulder Road (9/25/19-10/24/19) 10/31/2019 10/31/2019 5,994.73 None 113789 10/19 16-5124-202-00

9/25/19-10/24/19 7 86514-60979 404 S Broadway (9/25/19-10/24/19) 10/31/2019 10/31/2019 52.36 None 113789 10/19 01-5109-202-00

9/25/19-10/24/19 8 88359-28019 Electricity @ 123 S Broadway (9/25/19-1 10/31/2019 10/31/2019 86.44 None 113789 10/19 20-5101-601-06

Total 9/25/19-10/24/19: 7,503.31

Total 1130 AMEREN ILLINOIS: 16,767.56

2002 AT&T

10/13/19-11/12/19

10/13/19-11/12/19 1 618-548-1268 - Telephone 10/31/2019 10/31/2019 187.51 None 113779 10/19 16-5121-203-00




10/13/19-11/12/19 2 618-548-2039 - Telephone 10/31/2019 10/31/2019 181.15 None 113779 10/19 16-5121-203-00

10/13/19-11/12/19 3 618-548-3120 - Telephone 10/31/2019 10/31/2019 178.68 None 113779 10/19 16-5121-203-00

10/13/19-11/12/19 4 618-548-3304 Telephone Off Main Bill 10/31/2019 10/31/2019 79.53 None 113779 10/19 16-5121-203-00

10/13/19-11/12/19 5 618-548-0024 - Telephone Off Main Bill (548-3304) 10/31/2019 10/31/2019 135.20 None 113779 10/19 16-5121-203-00

10/13/19-11/12/19 6 518-548-6178 - Telephone 10/31/2019 10/31/2019 192.38 None 113779 10/19 16-5121-203-00

10/13/19-11/12/19 7 618-548-6207 - Telephone 10/31/2019 10/31/2019 180.20 None 113779 10/19 16-5121-203-00

10/13/19-11/12/19 8 618-548-1845 - Telephone 10/31/2019 10/31/2019 314.34 None 113779 10/19 02-5101-203-00

10/13/19-11/12/19 9 618-548-2232 - Telephone 10/31/2019 10/31/2019 358.56 None 113779 10/19 01-5102-203-00

10/13/19-11/12/19 10 618-548-7793 - Fax Communication Line 10/31/2019 10/31/2019 389.82 None 113779 10/19 01-5102-203-00

10/13/19-11/12/19 11 618-822-6696 - Telephone Animal Control 10/31/2019 10/31/2019 177.96 None 113779 10/19 01-5111-203-00

Total 10/13/19-11/12/19: 2,375.33

Total 2002 AT&T: 2,375.33

9806 DAVID DUNCAN

OCTOBER 2019

OCTOBER 2019 1 October 2019 Retiree Insurance Stipend 10/31/2019 10/31/2019 158.33 None 113776 10/19 01-5112-105-02

Total OCTOBER 2019: 158.33

Total 9806 DAVID DUNCAN: 158.33


MIPS00004808/...

MIPS00004808/... 1 #MIPS00004808 - Auto Transfer Switch 10/31/2019 10/31/2019 3,500.00 None 113769 10/19 17-5101-208-00

MIPS00004808/... 2 #PISA0291821 - Rod Assembly 10/31/2019 10/31/2019 20.44 None 113769 10/19 01-5106-314-00

MIPS00004808/... 3 #PISA0299730 - Cat Hydro 10/31/2019 10/31/2019 205.00 None 113769 10/19 01-5106-314-00

MIPS00004808/... 4 #SIPS0154731 - Water Plant Generator 10/31/2019 10/31/2019 1,068.88 None 113769 10/19 16-5120-208-00

Total MIPS00004808/...: 4,794.32

Total 13001 JOHN FABICK TRACTOR CO.: 4,794.32

13610 FIRST BANKCARD

OCTOBER 2019

OCTOBER 2019 1 Paddick: Mop Head & Handle/Germicidal Cleaners 10/31/2019 10/31/2019 130.51 None 113785 10/19 01-5111-305-00

OCTOBER 2019 2 Paddick: Truck Washes 10/31/2019 10/31/2019 25.00 None 113785 10/19 01-5111-313-00

OCTOBER 2019 3 Paddick: Fuel 10/31/2019 10/31/2019 126.74 None 113785 10/19 01-5111-310-00

OCTOBER 2019 4 Paddick: Meals During Transports 10/31/2019 10/31/2019 43.44 None 113785 10/19 01-5111-309-00

OCTOBER 2019 5 Paddick: Gloves 10/31/2019 10/31/2019 45.99 None 113785 10/19 01-5111-311-00




OCTOBER 2019 6 Paddick: EFax 10/31/2019 10/31/2019 16.95 None 113785 10/19 01-5111-203-00

OCTOBER 2019 7 Paddick: Kennel Bases 10/31/2019 10/31/2019 802.15 None 113785 10/19 01-5111-312-00

OCTOBER 2019 8 Paddick: Litter 10/31/2019 10/31/2019 197.68 None 113785 10/19 01-5111-326-00

OCTOBER 2019 9 Paddick: Card Auto Rebate 10/31/2019 10/31/2019 .62- None 113785 10/19 01-5111-310-00

OCTOBER 2019 10 Pruden: Blower Fans for Landfill Gas Solar Flares 10/31/2019 10/31/2019 528.27 None 113785 10/19 17-5101-314-00

OCTOBER 2019 11 Mulvany: Meals for Parade Traffic Control Workders 10/31/2019 10/31/2019 565.88 None 113785 10/19 02-5101-409-00

OCTOBER 2019 12 Barrow: Hotel Sta @ IGFOA Conference in Normal IL 10/31/2019 10/31/2019 149.60 None 113785 10/19 01-5101-401-00

OCTOBER 2019 13 Green: Fuel 10/31/2019 10/31/2019 44.30 None 113785 10/19 01-5102-310-00

OCTOBER 2019 14 Green: Meals @ Springfield IL 10/31/2019 10/31/2019 98.31 None 113785 10/19 01-5102-401-00

OCTOBER 2019 15 Swagler: Meals 10/31/2019 10/31/2019 76.64 None 113785 10/19 01-5102-401-00

OCTOBER 2019 16 Barbee: 2019 Fall Conference IL Enterprise Zone 10/31/2019 10/31/2019 180.00 None 113785 10/19 01-5101-402-00

OCTOBER 2019 17 Gustafson: Meals - Inclusive Playground 10/31/2019 10/31/2019 20.95 None 113785 10/19 01-5105-401-01

OCTOBER 2019 18 Gustafson: Meals - Foundation 10/31/2019 10/31/2019 33.99 None 113785 10/19 01-5105-401-01

OCTOBER 2019 19 Gustafson: Conference Call - NAL Project 10/31/2019 10/31/2019 19.89 None 113785 10/19 01-5105-212-00

OCTOBER 2019 20 Brushwitz: Vehicle Wash 10/31/2019 10/31/2019 10.00 None 113785 10/19 01-5103-313-00

OCTOBER 2019 21 Brushwitz: Meal - Samples to Collinsville 10/31/2019 10/31/2019 14.42 None 113785 10/19 01-5103-401-00

OCTOBER 2019 22 Brushwitz: Drinks & Snacks During Overnight Water L 10/31/2019 10/31/2019 16.92 None 113785 10/19 16-5121-409-00

OCTOBER 2019 23 Brushwitz: Bedslide Dual Latch Pin Kit 10/31/2019 10/31/2019 35.75 None 113785 10/19 17-5101-313-00

OCTOBER 2019 24 Brushwitz: Water Pump for JD Powertech 10/31/2019 10/31/2019 69.81 None 113785 10/19 16-5122-314-00

OCTOBER 2019 25 Brushwitz: Guage for Mule 10/31/2019 10/31/2019 38.13 None 113785 10/19 01-5110-314-00

OCTOBER 2019 26 Brushwitz: Paper Towels/Bath Tissue 10/31/2019 10/31/2019 38.46 None 113785 10/19 16-5120-305-00

OCTOBER 2019 27 Brushwitz: Foam Cups 10/31/2019 10/31/2019 26.94 None 113785 10/19 01-5101-309-00

OCTOBER 2019 28 Brushwitz: Bath Tissue/Cleaner/Kleenex 10/31/2019 10/31/2019 62.82 None 113785 10/19 01-5104-305-00

OCTOBER 2019 29 Brushwitz: Packing Tape 10/31/2019 10/31/2019 19.88 None 113785 10/19 01-5101-409-00

OCTOBER 2019 30 Brushwitz: Power Washer Piece 10/31/2019 10/31/2019 59.91 None 113785 10/19 01-5108-515-00

OCTOBER 2019 31 Brushwitz: Paper Towels 10/31/2019 10/31/2019 36.96 None 113785 10/19 16-5120-305-00

OCTOBER 2019 32 Brushwitz: Paper Towels 10/31/2019 10/31/2019 18.48 None 113785 10/19 17-5101-305-00

OCTOBER 2019 33 Brushwitz: Dish Soap for Street Sweeper 10/31/2019 10/31/2019 79.68 None 113785 10/19 01-5106-320-00

OCTOBER 2019 34 Brushwitz: Batteries 10/31/2019 10/31/2019 15.98 None 113785 10/19 17-5101-314-00

OCTOBER 2019 35 Quinn: IML Lunch - Barbee, Quinn, Farley, Morton 10/31/2019 10/31/2019 40.85 None 113785 10/19 01-5101-401-00

OCTOBER 2019 36 Quinn: Cab @ IML for Barbee, Quinn, Farley, Morton 10/31/2019 10/31/2019 12.75 None 113785 10/19 01-5101-401-00

OCTOBER 2019 37 Quinn: Cab @ IML 10/31/2019 10/31/2019 13.75 None 113785 10/19 01-5101-401-00

OCTOBER 2019 38 Quinn: Cab @ IML for Barbee, Quinn, Farley, Morton 10/31/2019 10/31/2019 10.00 None 113785 10/19 01-5101-401-00

OCTOBER 2019 39 Quinn: Meals @ IML 10/31/2019 10/31/2019 430.17 None 113785 10/19 01-5101-401-00

OCTOBER 2019 40 Quinn: Refunded Tax on Purchase of Office Software 10/31/2019 10/31/2019 31.24- None 113785 10/19 01-5101-306-00

OCTOBER 2019 41 Quinn: Phone Case (S Morgan) 10/31/2019 10/31/2019 12.99 None 113785 10/19 01-5101-409-00


OCTOBER 2019 43 Quinn: Cab @ IML Barbee, Quinn, Farley, Morton 10/31/2019 10/31/2019 12.90 None 113785 10/19 01-5101-401-00



OCTOBER 2019 46 Quinn: Hotel Stay @ IML for Barbee, Quinn, Farley, M 10/31/2019 10/31/2019 2,559.06 None 113785 10/19 01-5101-401-00




OCTOBER 2019 47 Quinn: Adobe 10/31/2019 10/31/2019 15.93 None 113785 10/19 01-5101-212-00

OCTOBER 2019 48 Quinn: Cab @ IML Barbee, Quinn, Farley, Morton 10/31/2019 10/31/2019 13.00 None 113785 10/19 01-5101-401-00

OCTOBER 2019 49 Quinn: Background Check w/Intelius 10/31/2019 10/31/2019 29.95 None 113785 10/19 01-5101-410-00

OCTOBER 2019 50 Quinn: Intelius Charge (Will be refunded next month) 10/31/2019 10/31/2019 29.95 None 113785 10/19 01-5101-410-00

OCTOBER 2019 51 Quinn: Auto Card Rebate 10/31/2019 10/31/2019 1.63- None 113785 10/19 01-5101-401-00

OCTOBER 2019 52 Quinn: Meal 10/31/2019 10/31/2019 9.20 None 113785 10/19 01-5101-401-00

OCTOBER 2019 53 Reynolds: Funeral Arrangement (M Potter Family) 10/31/2019 10/31/2019 68.16 None 113785 10/19 01-5102-409-00

OCTOBER 2019 54 Reynolds: Ammo w/Nerf Rival Blasters/Nerf Rival Ne 10/31/2019 10/31/2019 121.64 None 113785 10/19 01-5102-321-00

OCTOBER 2019 55 Reynolds: Hotel Stay @ Springfield IL (B Green) 10/31/2019 10/31/2019 223.74 None 113785 10/19 01-5102-401-00

OCTOBER 2019 56 Reynolds: Funeral Arrangement (I King Family) 10/31/2019 10/31/2019 55.73 None 113785 10/19 01-5102-409-00

OCTOBER 2019 57 Reynolds: Security Camera & Box 10/31/2019 10/31/2019 190.55 None 113785 10/19 01-5102-319-00

OCTOBER 2019 58 Reynolds: Stress Relief Balls 10/31/2019 10/31/2019 440.05 None 113785 10/19 01-5102-321-00

OCTOBER 2019 59 Reynolds: UPS Pickup 10/31/2019 10/31/2019 6.90 None 113785 10/19 01-5102-409-00

OCTOBER 2019 60 Reynolds: UPS Tracking Number on Shipment 10/31/2019 10/31/2019 12.93 None 113785 10/19 01-5102-409-00

OCTOBER 2019 61 Reynolds: Holster/Taser/Handle 10/31/2019 10/31/2019 4,616.00 None 113785 10/19 01-5102-515-01

OCTOBER 2019 62 Reynolds: 21 Foot Standard Cargridge 10/31/2019 10/31/2019 522.00 None 113785 10/19 01-5102-515-00

Total OCTOBER 2019: 13,103.84

Total 13610 FIRST BANKCARD: 13,103.84

16020 GFI DIGITAL INC

1507951

1507951 1 #1507951 - Contract Overage for B/W & Color Copies 10/31/2019 10/31/2019 209.82 None 113781 10/19 01-5101-701-00

Total 1507951: 209.82

Total 16020 GFI DIGITAL INC: 209.82

33275 MUTUAL MEDICAL PLANS INC

OCTOBER 2019

OCTOBER 2019 1 October 2019 Insurance Funding Requests for Health 10/31/2019 10/31/2019 39,135.39 None 113792 10/19 01-5112-105-00

OCTOBER 2019 2 October 2019 Insurance Funding Requests for Health 10/31/2019 10/31/2019 982.62 None 113792 10/19 04-5101-105-00




Total 33275 MUTUAL MEDICAL PLANS INC: 65,073.84




36960 OFFICE PRODUCTS CENTER

OCTOBER 2019

OCTOBER 2019 1 Post Its/Ink/Labels/Paper Clips/Note Pads/Copy Paper 10/31/2019 10/31/2019 399.08 None 113778 10/19 01-5101-306-00

OCTOBER 2019 2 Wall Planners 10/31/2019 10/31/2019 28.44 None 113778 10/19 01-5102-306-00


Total 36960 OFFICE PRODUCTS CENTER: 427.52

39851 PITNEY BOWES INC

1014187240

1014187240 1 #1014187240 - Meter Tape Strips 10/31/2019 10/31/2019 56.52 None 113783 10/19 01-5101-701-00

Total 1014187240: 56.52

Total 39851 PITNEY BOWES INC: 56.52

43500 QUAD-COUNTY READY MIX

OCTOBER 2019

OCTOBER 2019 1 #760141 - Piers for Park Shelter 10/31/2019 10/31/2019 61.20 None 113774 10/19 04-5101-621-00

OCTOBER 2019 2 #760307 - 4000 PSI Footing/16" D Chamfer Tube 10/31/2019 10/31/2019 393.90 None 113774 10/19 04-5101-621-00

OCTOBER 2019 3 #760896 - 24.34 Ton CA-6 (Paving Walking trail) 10/31/2019 10/31/2019 498.97 None 113774 10/19 04-5101-224-00

OCTOBER 2019 4 #761124 - 6.82 Limestone (Top Coat Walking Trail) 10/31/2019 10/31/2019 199.49 None 113774 10/19 04-5101-224-00

OCTOBER 2019 5 #761125 - 4000 PSI Winter Exterior/Fibermesh/Black F 10/31/2019 10/31/2019 1,572.00 None 113774 10/19 04-5101-621-00

OCTOBER 2019 6 #761280 - Concrete Saw Rental 10/31/2019 10/31/2019 75.00 None 113774 10/19 04-5101-621-00

OCTOBER 2019 7 #761286 - Ag Lime (To Coat on Walking Trail) 10/31/2019 10/31/2019 512.40 None 113774 10/19 04-5101-224-00

OCTOBER 2019 8 #760307 - Discount Given per CY of $4.00 10/31/2019 10/31/2019 12.00- None 113774 10/19 04-5101-621-00

OCTOBER 2019 9 #761125 - Discount Given per CY of $4.00 10/31/2019 10/31/2019 51.00- None 113774 10/19 04-5101-621-00


Total 43500 QUAD-COUNTY READY MIX: 3,249.96

43910 RACCOON WATER COMPANY

9/19/19-10/19/19

9/19/19-10/19/19 1 9/19/19-10/19/19 - Water @ 4700 Cartter Rd 10/31/2019 10/31/2019 57.20 None 113788 10/19 01-5111-214-00

Total 9/19/19-10/19/19: 57.20

Total 43910 RACCOON WATER COMPANY: 57.20




54730 VERIZON WIRELESS

9/18/19-10/18/19

9/18/19-10/18/19 1 Mobile Phone Charges 10/31/2019 10/31/2019 90.92 None 113771 10/19 01-5102-203-00








Total 9/18/19-10/18/19: 630.97

Total 54730 VERIZON WIRELESS: 630.97

57202 WAL-MART COMMUNITY

10/2019

10/2019 1 Coffee 10/31/2019 10/31/2019 38.96 None 113782 10/19 01-5101-309-00

10/2019 2 Batteries 10/31/2019 10/31/2019 32.48 None 113782 10/19 01-5101-409-00

10/2019 3 Swiffer/Lysol Spray/Shoe Polish/Trash Bags/Bath Tiss 10/31/2019 10/31/2019 157.21 None 113782 10/19 01-5102-305-00

10/2019 4 Legal Pads/Canned Air/Witeout/Clip Boards/Pen/Ink 10/31/2019 10/31/2019 175.72 None 113782 10/19 01-5102-306-00

10/2019 5 Coffee/Water/Ice/Soda 10/31/2019 10/31/2019 48.26 None 113782 10/19 01-5102-309-00

10/2019 6 Antacid 10/31/2019 10/31/2019 1.98 None 113782 10/19 01-5102-311-00

10/2019 7 Gun Cleaner 10/31/2019 10/31/2019 9.94 None 113782 10/19 01-5102-319-00

10/2019 8 Totes 10/31/2019 10/31/2019 9.98 None 113782 10/19 01-5102-321-00

10/2019 9 Coffee Filters 10/31/2019 10/31/2019 3.12 None 113782 10/19 01-5102-409-00

10/2019 10 Pens/Ink 10/31/2019 10/31/2019 40.81 None 113782 10/19 01-5103-306-00

10/2019 11 Kleenex 10/31/2019 10/31/2019 18.85 None 113782 10/19 01-5104-305-00

10/2019 12 PineSol 10/31/2019 10/31/2019 13.76 None 113782 10/19 01-5111-305-00

10/2019 13 Mailer/File Folder 10/31/2019 10/31/2019 7.80 None 113782 10/19 01-5111-306-00

10/2019 14 Gatorade 10/31/2019 10/31/2019 9.96 None 113782 10/19 01-5111-309-00

10/2019 15 Door & Gate Hardware 10/31/2019 10/31/2019 15.46 None 113782 10/19 01-5111-312-00

10/2019 16 Cat Food 10/31/2019 10/31/2019 258.60 None 113782 10/19 01-5111-326-00

10/2019 17 Air Filters 10/31/2019 10/31/2019 30.54 None 113782 10/19 02-5101-204-00

10/2019 18 Pumpkins/Mums/Roasting Sticks/Ice/Weiner Rost Foo 10/31/2019 10/31/2019 159.61 None 113782 10/19 08-5101-409-04

10/2019 19 Ink 10/31/2019 10/31/2019 72.78 None 113782 10/19 16-5121-306-00

10/2019 20 Ink/Command Strips/Keyboard/Monitor 10/31/2019 10/31/2019 161.75 None 113782 10/19 16-5122-306-00

10/2019 21 Sunscreen 10/31/2019 10/31/2019 8.97 None 113782 10/19 17-5101-409-00

Total 10/2019: 1,276.54




Total 57202 WAL-MART COMMUNITY: 1,276.54

98753 MARION COUNTY ESDA

10/2019

10/2019 1 Security at the 2019 Fall Super Stakes, Youth & World 10/31/2019 10/31/2019 1,000.00 None 113770 10/19 01-5115-238-00

Total 10/2019: 1,000.00

Total 98753 MARION COUNTY ESDA: 1,000.00

99978 DONALD D LINDER

10/16/19-10/27/19

10/16/19-10/27/19 1 Janitorial Services for PKC Fall Superstakes Hunt 10/1 10/31/2019 10/31/2019 1,125.00 Nonemploy 113784 10/19 01-5115-238-00

Total 10/16/19-10/27/19: 1,125.00

Total 99978 DONALD D LINDER: 1,125.00

100022 SALEM INTERNET INC

24032

24032 1 #24032 - Internet 10/31/2019 10/31/2019 118.00 None 113773 10/19 01-5111-203-00

Total 24032: 118.00

Total 100022 SALEM INTERNET INC: 118.00

100082 PAWS HERE VETERINARY SERVICES LTD

44839/45080/45093

44839/45080/45093 1 #44839 - Bella, Cat, Kitten Vet Care 10/31/2019 10/31/2019 399.40 Nonemploy 113777 10/19 01-5111-214-00

44839/45080/45093 2 #45080 - Kitty Vet Care 10/31/2019 10/31/2019 22.40 Nonemploy 113777 10/19 01-5111-214-00

44839/45080/45093 3 #45093 - Kitty Vet Care 10/31/2019 10/31/2019 12.00 Nonemploy 113777 10/19 01-5111-214-00

Total 44839/45080/45093: 433.80

Total 100082 PAWS HERE VETERINARY SERVICES LTD: 433.80

100116 CHARLES DUNCAN JR

OCTOBER 2019

OCTOBER 2019 1 October 2019 Retiree Insurance Stipend 10/31/2019 10/31/2019 162.50 None 113775 10/19 01-5112-105-02





Total 100116 CHARLES DUNCAN JR: 162.50

Total 10/31/2019: 111,021.05




11/01/2019

48220 SO IL CRIMINAL JUSTICE

3

3 1 #3 - Police Cyclist Training Class in Salem (10/01/19 - 11/01/2019 11/15/2019 925.00 None 113795 11/19 01-5102-402-00

Total 3: 925.00

Total 48220 SO IL CRIMINAL JUSTICE: 925.00

Total 11/01/2019: 925.00




11/05/2019

100175 PSC CUSTOM LLC

11/2019

11/2019 1 Reimbursement of 1st & 2nd Installments of TIF 2 (Pr 11/05/2019 11/15/2019 65,729.78 Other 113800 11/19 21-5101-810-00

Total 11/2019: 65,729.78

Total 100175 PSC CUSTOM LLC: 65,729.78

100248 VSP INSURANCE

NOVEMBER 2019

NOVEMBER 2019 1 November 2019 Vision Insurance E-Paid 11/05/2019 11/15/2019 519.58 None 113799 11/19 01-5112-105-00




Total NOVEMBER 2019: 863.97

Total 100248 VSP INSURANCE: 863.97

100271 MUTUAL OF OMAHA

NOVEMBER 2019

NOVEMBER 2019 1 November 2019 Life Insurance E-Paid 11/05/2019 11/15/2019 226.66 None 113798 11/19 01-5112-105-00





Total 100271 MUTUAL OF OMAHA: 376.91

Total 11/05/2019: 66,970.66




11/06/2019

48820 SYMETRA FINANCIAL

NOVEMBER 2019

NOVEMBER 2019 1 November 2019 - Health Insurance/Stop Loss Premiu 11/06/2019 11/15/2019 15,500.59 None 113819 11/19 01-5112-105-00

NOVEMBER 2019 2 November 2019 - Health Insurance/Stop Loss Premiu 11/06/2019 11/15/2019 389.19 None 113819 11/19 04-5101-105-00



Total NOVEMBER 2019: 25,774.20

Total 48820 SYMETRA FINANCIAL: 25,774.20

100050 UGM

100119UGM

100119UGM 1 #100119UGM - October 2019 Gas Consumption 11/06/2019 11/15/2019 85,684.95 None 113796 11/19 17-5101-217-00

Total 100119UGM: 85,684.95

Total 100050 UGM: 85,684.95

Total 11/06/2019: 111,459.15




11/08/2019

15637 GAS TAX

10/2019

10/2019 1 10/2019 Gas Tax E-Paid 11/08/2019 11/15/2019 1,598.30 None 113821 11/19 17-5101-216-00

Total 10/2019: 1,598.30

Total 15637 GAS TAX: 1,598.30

100516 TOBY C GULLION

0022

0022 1 #0022 - Video Project from Development Through Editi 11/08/2019 11/15/2019 1,000.00 Nonemploy 113820 11/19 01-5105-409-00

Total 0022: 1,000.00

Total 100516 TOBY C GULLION: 1,000.00

Total 11/08/2019: 2,598.30




11/13/2019

5985 CITATION OIL & GAS CORPORATION

3048

3048 1 #3048 - 10/2019 Natural Gas Purchases 11/13/2019 11/15/2019 15,206.53 None 113827 11/19 17-5101-217-00

Total 3048: 15,206.53

Total 5985 CITATION OIL & GAS CORPORATION: 15,206.53

Total 11/13/2019: 15,206.53




11/14/2019

350 AECOM USA INC

2000285702

2000285702 1 #2000285702 - 2018 Groundwater Reports 11/14/2019 11/15/2019 4,311.54 None 113893 11/19 03-5101-214-00

Total 2000285702: 4,311.54

Total 350 AECOM USA INC: 4,311.54

1130 AMEREN ILLINOIS

9/26/19-10/31/19

9/26/19-10/31/19 1 48697-59212 - E Main St (9/26/19-10/27/19) 11/14/2019 11/15/2019 66.29 None 113840 11/19 16-5121-202-00

9/26/19-10/31/19 2 56737-07372 Electricity @ N Broadway & Main (9/26/ 11/14/2019 11/15/2019 48.93 None 113840 11/19 01-5106-202-00

9/26/19-10/31/19 3 12563-06570 Electricity @ Oak Park Drive (10/01/19- 11/14/2019 11/15/2019 224.62 None 113840 11/19 01-5103-202-00

9/26/19-10/31/19 4 92625-21613 N Broadway (10/01/19-10/30/19) 11/14/2019 11/15/2019 81.16 None 113840 11/19 08-5101-202-00

9/26/19-10/31/19 5 03570-98007 101 S Broadway - Lite (9/30/19-10/29/1 11/14/2019 11/15/2019 33.17 None 113840 11/19 01-5104-202-00

9/26/19-10/31/19 6 73797-23052 Electricity @ N Shelby (9/26/19-10/27/1 11/14/2019 11/15/2019 42.58 None 113840 11/19 08-5101-202-00

9/26/19-10/31/19 7 89104-19052 N Shelby Ave (9/26/19-10/27/19) 11/14/2019 11/15/2019 45.51 None 113840 11/19 01-5110-202-00

9/26/19-10/31/19 8 67854-56170 - 301 E McMackin (9/26/19-10/27/19) 11/14/2019 11/15/2019 794.78 None 113840 11/19 01-5104-202-00

9/26/19-10/31/19 9 97594-99858 E Main St (9/26/19-10/27/19) 11/14/2019 11/15/2019 50.20 None 113840 11/19 16-5121-202-00

9/26/19-10/31/19 10 84530-32176 E Lake Street (9/29/19-10/28/19) 11/14/2019 11/15/2019 48.10 None 113840 11/19 03-5101-202-00

9/26/19-10/31/19 11 94428-53931 Oak Park Drive (10/01/19-10/30/19) 11/14/2019 11/15/2019 35.38 None 113840 11/19 01-5103-202-00

9/26/19-10/31/19 12 22920-35055 Electricity @ E Main & Jefferson (9/26/1 11/14/2019 11/15/2019 48.32 None 113840 11/19 01-5106-202-00

9/26/19-10/31/19 13 47826-65773 - Tully Park (9/26/19-10/27/19) 11/14/2019 11/15/2019 48.60 None 113840 11/19 08-5101-202-00

9/26/19-10/31/19 14 56641-91855 Electricity @ E Seneff & Jackson (10/01/ 11/14/2019 11/15/2019 50.62 None 113840 11/19 16-5121-202-00

9/26/19-10/31/19 15 67912-90098 Electricity @ N Miller (10/01/19-10/30/19 11/14/2019 11/15/2019 39.91 None 113840 11/19 16-5121-202-00

9/26/19-10/31/19 16 04501-55000 - 101 E Main - Sweeney (9/26/19-10/27/ 11/14/2019 11/15/2019 42.28 None 113840 11/19 04-5101-202-00

9/26/19-10/31/19 17 86263-88337 Electricity @ E Main (9/26/19-10/27/19) 11/14/2019 11/15/2019 52.92 None 113840 11/19 16-5121-202-00

9/26/19-10/31/19 18 73575-95696 Electricity @ 1120 S Walnut (9/29/19-10 11/14/2019 11/15/2019 35.70 None 113840 11/19 01-5106-202-00

9/26/19-10/31/19 19 11491-70008 Electricity @ 1020 Vail Street (10/01/19 11/14/2019 11/15/2019 49.89 None 113840 11/19 04-5101-202-00

9/26/19-10/31/19 20 64740-21140 Electricity @ S College (9/29/19-10/28/1 11/14/2019 11/15/2019 190.17 None 113840 11/19 17-5101-202-00

9/26/19-10/31/19 21 81361-97454 - 801 E Lake St (9/27/19-10/26/19) 11/14/2019 11/15/2019 5,549.30 None 113840 11/19 16-5122-202-00

9/26/19-10/31/19 22 64195-14577 1287 GAR Dr (Pool) (10/01/19-10/30/19 11/14/2019 11/15/2019 450.81 None 113840 11/19 01-5108-202-00

9/26/19-10/31/19 23 93422-99052 900 E Lake (10/02/19-10/31/19) 11/14/2019 11/15/2019 17.05 None 113840 11/19 03-5101-202-00

9/26/19-10/31/19 24 18002-66038 Electricity @ 4700 Cartter Rd - Kell (9/2 11/14/2019 11/15/2019 328.26 None 113840 11/19 01-5111-202-00

9/26/19-10/31/19 25 38798-80811 Electricity @ 1010 S College (9/29/19-10 11/14/2019 11/15/2019 119.60 None 113840 11/19 17-5101-202-00

Total 9/26/19-10/31/19: 8,494.15

Total 1130 AMEREN ILLINOIS: 8,494.15




1210 AMERICAN WATER WORKS ASSO

2020

2020 1 AWWA Membership Dues (1/01/20 - 12/31/20) 11/14/2019 11/15/2019 350.00 None 113901 11/19 16-5120-212-00

Total 2020: 350.00

Total 1210 AMERICAN WATER WORKS ASSO: 350.00

2600 BALDRIDGE MOWING SERVICE

OCTOBER 2019

OCTOBER 2019 1 October 2019 Mowing 11/14/2019 11/15/2019 78.00 Nonemploy 113849 11/19 16-5124-340-00


Total 2600 BALDRIDGE MOWING SERVICE: 78.00

3010 BENDLER MECHANICAL COMPANY INC

26910

26910 1 #26910 - Preventive Maintenance 11/14/2019 11/15/2019 802.00 None 113898 11/19 17-5101-208-00

Total 26910: 802.00

Total 3010 BENDLER MECHANICAL COMPANY INC: 802.00

3450 AMANDA B. BIRCH

QUOTE 9852

QUOTE 9852 1 QUOTE# 9852 - Public Works Sweatshirts 11/14/2019 11/15/2019 264.00 Nonemploy 113846 11/19 16-5121-302-00








Total QUOTE 9852: 1,130.00

Total 3450 AMANDA B. BIRCH: 1,130.00

3705 JOE BLACK AGENCY INC




191021-01

191021-01 1 #191021-01: License & Permit Bond #B080237 for Wa 11/14/2019 11/15/2019 50.00 None 113869 11/19 16-5120-214-00

Total 191021-01: 50.00

Total 3705 JOE BLACK AGENCY INC: 50.00

3793 BOBS AUTO REPAIR

28341

28341 1 #28341 - 2014 Protainer Trailer Brake Work 11/14/2019 11/15/2019 76.56 Nonemploy 113851 11/19 03-5101-410-00

Total 28341: 76.56

Total 3793 BOBS AUTO REPAIR: 76.56

4002 BOOHER TIN SHOP INC

33265

33265 1 #33265 - Furnace Repair from Lightning /Strike 11/14/2019 11/15/2019 1,010.57 None 113857 11/19 01-5110-312-00

Total 33265: 1,010.57

Total 4002 BOOHER TIN SHOP INC: 1,010.57

4309 BRANSON & JONES

OCTOBER 2019

OCTOBER 2019 1 October 2019 Legal Services 11/14/2019 11/15/2019 400.00 Attorneys F 113882 11/19 01-5101-214-00


Total 4309 BRANSON & JONES: 400.00

5000 CALGON CARBON CORPORATION

90089597

90089597 1 #90089597 - PWS Agreement 11/14/2019 11/15/2019 2,557.30 None 113859 11/19 16-5120-516-00

Total 90089597: 2,557.30

Total 5000 CALGON CARBON CORPORATION: 2,557.30

5590 CDS OFFICE TECHNOLOGIES




1269859

1269859 1 #1269859 - Contract Base Reate Charge for 11/19/19- 11/14/2019 11/15/2019 166.50 None 113886 11/19 01-5102-214-00

Total 1269859: 166.50

Total 5590 CDS OFFICE TECHNOLOGIES: 166.50

6301 CLINTON CO. ELECTRIC COOP

OCTOBER 2019

OCTOBER 2019 1 October 2019 Electricity 11/14/2019 11/15/2019 52.68 None 113894 11/19 17-5101-202-00


Total 6301 CLINTON CO. ELECTRIC COOP: 52.68

6388 COE EQUIPMENT INC

72239

72239 1 #72239: Debris Hose 8X62 Rubber (Hose for Sewer J 11/14/2019 11/15/2019 430.89 None 113621 11/19 16-5121-314-00

72239 2 #72239: Freight on Debris Hose 8X62 Rubber (Hose f 11/14/2019 11/15/2019 40.04 None 113621 11/19 16-5121-314-00

Total 72239: 470.93

72264

72264 1 #72264 - Freight 11/14/2019 11/15/2019 125.38 None 113826 11/19 16-5121-314-00

72264 2 #72264 - Hose - 8" ID x 127' LG Rubber 11/14/2019 11/15/2019 1,060.81 None 113826 11/19 16-5121-314-00

72264 3 #72264 - 10% Discount 11/14/2019 11/15/2019 106.08- None 113826 11/19 16-5121-314-00

Total 72264: 1,080.11

Total 6388 COE EQUIPMENT INC: 1,551.04

6638 IL DEPT OF INNOVATION & TECHNOLOGY

T2006103/T2008199

T2006103/T2008199 1 #T2006103 - LEADS Communication Charges for T22 11/14/2019 11/15/2019 316.70 None 113805 11/19 01-5102-215-00

T2006103/T2008199 2 #T2008199 - Communications Charges for T8889017 11/14/2019 11/15/2019 363.16 None 113805 11/19 01-5102-215-00

Total T2006103/T2008199: 679.86

Total 6638 IL DEPT OF INNOVATION & TECHNOLOGY: 679.86




6912 CRESCENT BEARING & SUPPLY

OCTOBER 2019

OCTOBER 2019 1 206220 - Belts 11/14/2019 11/15/2019 264.80 None 113809 11/19 16-5121-314-00

OCTOBER 2019 2 #206171 - Bearings 11/14/2019 11/15/2019 86.80 None 113809 11/19 01-5106-313-00

OCTOBER 2019 3 #206015 - Belts 11/14/2019 11/15/2019 33.28 None 113809 11/19 03-5101-409-01

OCTOBER 2019 4 #205947 - Adapters 11/14/2019 11/15/2019 45.44 None 113809 11/19 04-5101-314-00

OCTOBER 2019 5 #206097 - Belts 11/14/2019 11/15/2019 454.72 None 113809 11/19 16-5122-314-00


Total 6912 CRESCENT BEARING & SUPPLY: 885.04

7900 DBS DISPOSAL

10487

10487 1 #10487 - October 2019 Residential Pickup 11/14/2019 11/15/2019 26,020.50 Nonemploy 113877 11/19 03-5101-251-00

Total 10487: 26,020.50

Total 7900 DBS DISPOSAL: 26,020.50

9950 DUST AND SON OF SALEM

OCTOBER 2019

OCTOBER 2019 1 #7-415162 - Cleaner 11/14/2019 11/15/2019 3.48 None 113836 11/19 01-5110-313-00

OCTOBER 2019 2 #7-416116 - Antifreeze/Oil Dry 11/14/2019 11/15/2019 9.27 None 113836 11/19 01-5106-313-00









OCTOBER 2019 11 #7-416116 - Antifreeze/OIl Dry/Air Filters 11/14/2019 11/15/2019 166.10 None 113836 11/19 01-5102-313-00



OCTOBER 2019 14 #7-415139 - Feeler Guage 11/14/2019 11/15/2019 5.35 None 113836 11/19 16-5120-207-00

OCTOBER 2019 15 #7-414909 - Gloves 11/14/2019 11/15/2019 14.36 None 113836 11/19 17-5101-302-00



OCTOBER 2019 18 #7-414909 - Flex Tube/Clamp 11/14/2019 11/15/2019 14.70 None 113836 11/19 17-5101-319-00

OCTOBER 2019 19 #7-416481 - Gloves 11/14/2019 11/15/2019 41.72 None 113836 11/19 16-5120-302-00






Total 9950 DUST AND SON OF SALEM: 355.87

11715 ENVIRONMENTAL ANALYSIS

153348

153348 1 #153348 - Analysis Charges/Shipping Charges 11/14/2019 11/15/2019 221.30 None 113860 11/19 16-5122-214-00

Total 153348: 221.30

Total 11715 ENVIRONMENTAL ANALYSIS: 221.30


SEPT & OCTOBER 2019

SEPT & OCTOBER 2019 1 #RISA00007134 022152-011 - Reimbursement of Ren 11/14/2019 11/15/2019 490.50- None 113838 11/19 01-5106-214-00

SEPT & OCTOBER 2019 2 #SIPS0155456 - Diagnose & Repair Instrument and C 11/14/2019 11/15/2019 1,793.75 None 113838 11/19 17-5101-208-00

SEPT & OCTOBER 2019 3 #SIPS0155203 - Maintenance 11/14/2019 11/15/2019 750.00 None 113838 11/19 17-5101-208-00

SEPT & OCTOBER 2019 4 #RISA00006958 022152-01: Rental of Equipment (Str 11/14/2019 11/15/2019 990.50 None 113838 11/19 01-5106-214-00

Total SEPT & OCTOBER 2019: 3,043.75

Total 13001 JOHN FABICK TRACTOR CO.: 3,043.75

14420 FOUR SEASONS GARDEN CNTR

33268

33268 1 #33268 - (Boohers Work) Service Call for No Heat - Bl 11/14/2019 11/15/2019 39.00 Nonemploy 113852 11/19 17-5101-409-00

Total 33268: 39.00

Total 14420 FOUR SEASONS GARDEN CNTR: 39.00

17001 GOFF PLUMBING & HEATING CO INC

10222051/10222063

10222051/10222063 1 #10222051 - Installation of New Toilet at Gas Plant 11/14/2019 11/15/2019 335.60 None 113811 11/19 17-5101-204-00

10222051/10222063 2 #10222063 - Repairs on Water Line to Toilet at Cemet 11/14/2019 11/15/2019 137.74 None 113811 11/19 01-5110-312-00

Total 10222051/10222063: 473.34




Total 17001 GOFF PLUMBING & HEATING CO INC: 473.34

17150 GOSSETT PRINTING INC

22327/22335

22327/22335 1 #22335 - Envelopes 11/14/2019 11/15/2019 158.90 None 113802 11/19 01-5101-210-00

22327/22335 2 #22327 - Business Cards Sgt K Ambuehl 11/14/2019 11/15/2019 59.00 None 113802 11/19 01-5102-210-00

Total 22327/22335: 217.90

22345

22345 1 #22345 - Cross Connection Surveys Printing,Envelope 11/14/2019 11/15/2019 1,449.11 None 113647 11/19 16-5120-214-00

Total 22345: 1,449.11

Total 17150 GOSSETT PRINTING INC: 1,667.01

17303 GRAPHIC CONTROLS ACQUISITION

NS5455

NS5455 1 #NS5455 - Finished Water Charts 11/14/2019 11/15/2019 242.00 None 113760 11/19 16-5120-208-00

NS5455 2 #NS5455 - Freight 11/14/2019 11/15/2019 15.41 None 113760 11/19 16-5120-208-00

Total NS5455: 257.41

Total 17303 GRAPHIC CONTROLS ACQUISITION: 257.41

17304 GREATER SALEM AREA FOUNDATION

831

831 1 #831 - 2019 Meet the Wildcats Sponsorship 11/14/2019 11/15/2019 400.00 None 113895 11/19 01-5101-409-00

Total 831: 400.00

Total 17304 GREATER SALEM AREA FOUNDATION: 400.00

18201 HACH COMPANY

11703555

11703555 1 #11703555 - Alkaline Cyanide Reagent 11/14/2019 11/15/2019 43.18 None 113633 11/19 16-5120-311-00

11703555 2 #11703555 - Electrode Cleaning Solution 11/14/2019 11/15/2019 38.29 None 113633 11/19 16-5120-311-00

11703555 3 #11703555 - Ascorbic Acid Powder Pillows 11/14/2019 11/15/2019 53.58 None 113633 11/19 16-5120-311-00

11703555 4 #11703555 - Deionized Water 11/14/2019 11/15/2019 60.98 None 113633 11/19 16-5120-311-00

11703555 5 #11703555 - Freight 11/14/2019 11/15/2019 33.48 None 113633 11/19 16-5120-311-00




Total 11703555: 229.51

Total 18201 HACH COMPANY: 229.51

18240 HAWKINS INC

4600310

4600310 1 #40600310 - Soda Ash Grade 100 11/14/2019 11/15/2019 756.00 None 113680 11/19 16-5120-315-00

4600310 2 #4600310 - Freight 11/14/2019 11/15/2019 19.50 None 113680 11/19 16-5120-315-00

4600310 3 #4600310 - Activated Carbon - PAC 11/14/2019 11/15/2019 2,164.80 None 113680 11/19 16-5120-315-00

Total 4600310: 2,940.30

4608616

4608616 1 #4608616 - Activated Carbon - PAC 11/14/2019 11/15/2019 1,082.40 None 113787 11/19 16-5120-315-00

4608616 2 #4608616 - Soda Ash Grade 100 11/14/2019 11/15/2019 1,512.00 None 113787 11/19 16-5120-315-00

4608616 3 #4608616 - Freight 11/14/2019 11/15/2019 19.50 None 113787 11/19 16-5120-315-00

Total 4608616: 2,613.90

Total 18240 HAWKINS INC: 5,554.20

18895 H F SCIENTIFIC INC

00227464

00227464 1 #00227464 - Freight 11/14/2019 11/15/2019 20.95 None 113797 11/19 16-5120-311-00

00227464 2 #00227464 - Chlorine Powder Pops 11/14/2019 11/15/2019 339.40 None 113797 11/19 16-5120-311-00

Total 00227464: 360.35

Total 18895 H F SCIENTIFIC INC: 360.35

20100 HYDRO KINETICS

11041

11041 1 #11041 - Freight 11/14/2019 11/15/2019 15.00 None 113630 11/19 16-5121-314-00

11041 2 #11041 - Bracket/Gasket Set/Shim Set/Seal/Sleeve/Ba 11/14/2019 11/15/2019 401.50 None 113630 11/19 16-5121-314-00

Total 11041: 416.50

Total 20100 HYDRO KINETICS: 416.50




21890 IL FIRE & POLICE COMM ASSOC

2020

2020 1 2020 Membership Dues 11/14/2019 11/15/2019 375.00 None 113878 11/19 01-5113-214-00

Total 2020: 375.00

Total 21890 IL FIRE & POLICE COMM ASSOC: 375.00

21906 ILLINOIS MUNICIPAL LEAGUE

2020

2020 1 2020 Membership Dues 11/14/2019 11/15/2019 825.00 None 113815 11/19 01-5101-212-00

Total 2020: 825.00

Total 21906 ILLINOIS MUNICIPAL LEAGUE: 825.00

21933 IL-MO WELDING PRODUCTS CO

01083443

01083443 1 #01083443 - Monthly Cylinder Rental 11/14/2019 11/15/2019 41.10 None 113897 11/19 01-5116-319-00



Total 01083443: 71.10

Total 21933 IL-MO WELDING PRODUCTS CO: 71.10

21937 IMCO UTILITY SUPPLY CO

4051394-00/01/02

4051394-00/01/02 1 #4051394-01: Hole Saw/MJ Gland Pack 11/14/2019 11/15/2019 247.76 None 113804 11/19 16-5121-340-00

4051394-00/01/02 2 #4051394-00: Hole Saw/Pipe/MJ Gland Pack 11/14/2019 11/15/2019 619.60 None 113804 11/19 16-5121-340-00

4051394-00/01/02 3 #4051394-02: Hole Saw 11/14/2019 11/15/2019 50.00 None 113804 11/19 16-5121-340-00

Total 4051394-00/01/02: 917.36

Total 21937 IMCO UTILITY SUPPLY CO: 917.36

21941 IL ENVIRONMENTAL PROT AGENCY

#32

#32 1 #32 Water Revolving Fund Drinking Water Project - Pri 11/14/2019 11/15/2019 38,454.35 None 113854 11/19 16-5125-715-00

#32 2 #32 Water Revolving Fund Drinking Water Project - Int 11/14/2019 11/15/2019 4,135.54 None 113854 11/19 16-5125-715-00




Total #32: 42,589.89

Total 21941 IL ENVIRONMENTAL PROT AGENCY: 42,589.89

23430 RALPH JARNAGIN

11/06/19

11/06/19 1 11/06/19: Install 6' Fence for N Hotze Regulator Statio 11/14/2019 11/15/2019 2,526.52 Nonemploy 113620 11/19 17-5101-608-00

Total 11/06/19: 2,526.52

Total 23430 RALPH JARNAGIN: 2,526.52

24800 JOHN DEERE FINANCIAL

OCTOBER 2019

OCTOBER 2019 1 Caulking Gun/Rubber Mallet/Chain & Hook/Jimmy Bar/ 11/14/2019 11/15/2019 258.17 None 113839 11/19 01-5106-307-00

OCTOBER 2019 2 Rake/Gloves 11/14/2019 11/15/2019 79.43 None 113839 11/19 03-5101-409-01

OCTOBER 2019 3 Boots/Insulated Rubber Hippers/Gloves 11/14/2019 11/15/2019 183.47 None 113839 11/19 16-5121-302-00

OCTOBER 2019 4 Rod/Plug/Fittings 11/14/2019 11/15/2019 106.89 None 113839 11/19 16-5122-314-00

OCTOBER 2019 5 Dog Pound Key/Gorilla Tape/15oz Red-Orange Markin 11/14/2019 11/15/2019 15.95 None 113839 11/19 01-5103-409-00

OCTOBER 2019 6 Saw Blade 11/14/2019 11/15/2019 21.49 None 113839 11/19 04-5101-307-00

OCTOBER 2019 7 Washers/Drill Bit/PVC/Elbow/Clevis/Plastic/Hardware 11/14/2019 11/15/2019 67.68 None 113839 11/19 16-5120-314-00

OCTOBER 2019 8 Litter 11/14/2019 11/15/2019 10.99 None 113839 11/19 16-5122-305-00

OCTOBER 2019 9 Storage Box Set/Tarp 11/14/2019 11/15/2019 59.28 None 113839 11/19 16-5122-409-00

OCTOBER 2019 10 Sidewalk Salt 11/14/2019 11/15/2019 59.90 None 113839 11/19 01-5101-409-00

OCTOBER 2019 11 K-9 Food 11/14/2019 11/15/2019 100.98 None 113839 11/19 01-5102-309-00

OCTOBER 2019 12 Concrete/Bolts/Black Plastic/Duct Tape/Broom Handle/ 11/14/2019 11/15/2019 201.31 None 113839 11/19 04-5101-621-00

OCTOBER 2019 13 Fittings/Clamps/Bolts/Yard Matt 11/14/2019 11/15/2019 33.05 None 113839 11/19 16-5120-208-00

OCTOBER 2019 14 Butane Refill 11/14/2019 11/15/2019 14.97 None 113839 11/19 17-5101-314-00

OCTOBER 2019 15 Chain & Links 11/14/2019 11/15/2019 32.83 None 113839 11/19 17-5101-322-00

OCTOBER 2019 16 40 Watt Bulb 11/14/2019 11/15/2019 21.58 None 113839 11/19 01-5102-314-00

OCTOBER 2019 17 Furnace Filter 11/14/2019 11/15/2019 9.99 None 113839 11/19 01-5103-314-00

OCTOBER 2019 18 Heater 11/14/2019 11/15/2019 23.99 None 113839 11/19 04-5101-515-00

OCTOBER 2019 19 Gloves/Jacket/Overall 11/14/2019 11/15/2019 173.97 None 113839 11/19 16-5120-302-00

OCTOBER 2019 20 PVC Suction Hose/Discharge Hose 11/14/2019 11/15/2019 75.77 None 113839 11/19 16-5122-515-00

OCTOBER 2019 21 Boots 11/14/2019 11/15/2019 143.99 None 113839 11/19 17-5101-302-00

OCTOBER 2019 22 Bibs 11/14/2019 11/15/2019 55.99 None 113839 11/19 04-5101-302-00

OCTOBER 2019 23 Antifreeze/Nylon Cords/Bolts/Chain Saw Chain/Wire C 11/14/2019 11/15/2019 106.12 None 113839 11/19 04-5101-314-00

OCTOBER 2019 24 Sockets/Tubes 11/14/2019 11/15/2019 30.98 None 113839 11/19 16-5120-307-00

OCTOBER 2019 25 Duct, Masking, & Gorilla Tape/Plastic - Clear & Black 11/14/2019 11/15/2019 152.51 None 113839 11/19 16-5120-409-00

OCTOBER 2019 26 Gloves/Ear Plugs 11/14/2019 11/15/2019 41.76 None 113839 11/19 01-5106-302-00




OCTOBER 2019 27 Batteries/Compressor Filter/Utility Knife/Clevis/Plastic 11/14/2019 11/15/2019 61.55 None 113839 11/19 01-5106-314-00

OCTOBER 2019 28 Wrench/Sockets/Stapler/Metal & Brass Nozzles 11/14/2019 11/15/2019 91.23 None 113839 11/19 16-5122-307-00

OCTOBER 2019 29 Duct Tape/Gorilla Tape/Staples/Sealant 11/14/2019 11/15/2019 84.79 None 113839 11/19 16-5122-319-00

OCTOBER 2019 30 Coupling Connector/Cutter/Copper Tubing/Returned P 11/14/2019 11/15/2019 32.57 None 113839 11/19 01-5110-312-00

OCTOBER 2019 31 Door Stops 11/14/2019 11/15/2019 7.29 None 113839 11/19 01-5111-312-00

OCTOBER 2019 32 Bolts/Turf Builder/Punch 11/14/2019 11/15/2019 26.71 None 113839 11/19 16-5121-340-00

OCTOBER 2019 33 Boots/Gloves/Rainsuit 11/14/2019 11/15/2019 315.40 None 113839 11/19 16-5122-302-00

OCTOBER 2019 34 Coupler 11/14/2019 11/15/2019 12.49 None 113839 11/19 01-5108-314-00

OCTOBER 2019 35 Coupler/Mender 11/14/2019 11/15/2019 6.18 None 113839 11/19 01-5110-314-00

OCTOBER 2019 36 Truck Hitch & Locking Pin 11/14/2019 11/15/2019 26.28 None 113839 11/19 01-5111-313-00

OCTOBER 2019 37 Electrical Tape/Wire Connectors/Outlet/Wall Plate/Scre 11/14/2019 11/15/2019 30.91 None 113839 11/19 16-5121-314-00

OCTOBER 2019 38 Anchors/Gloss/Aluminum/Sponge/Brush/Paint 11/14/2019 11/15/2019 71.53 None 113839 11/19 16-5122-204-00


Total 24800 JOHN DEERE FINANCIAL: 2,849.97

26200 KASSEN EXCAVATING INC

PMT EST NO 2

PMT EST NO 2 1 Pmt Est NO 2 - Salem White Brick Station FINAL 11/14/2019 11/15/2019 24,000.00 None 113843 11/19 16-5121-622-00

Total PMT EST NO 2: 24,000.00

Total 26200 KASSEN EXCAVATING INC: 24,000.00

28604 LARIMER ABSTRACT & TITLE INC

102519

102519 1 10/25/19: Preliminary Search Armory Site Subdivision 11/14/2019 11/15/2019 321.00 None 113864 11/19 01-5101-214-00

Total 102519: 321.00

Total 28604 LARIMER ABSTRACT & TITLE INC: 321.00

29409 LIVESAY ELECTRIC SERVICE INC

6181

6181 1 #6181 - Adding Exterior Lighting & Switches @ WWTP 11/14/2019 11/15/2019 403.36 None 113899 11/19 16-5122-204-00

Total 6181: 403.36

Total 29409 LIVESAY ELECTRIC SERVICE INC: 403.36




31213 MA DUC BINH

40118

40118 1 #40118 - Copier Paper 11/14/2019 11/15/2019 175.85 Nonemploy 113883 11/19 01-5102-306-00

Total 40118: 175.85

Total 31213 MA DUC BINH: 175.85

32005 MIDWEST METER INC

0115952

0115952 1 #0115952 - 7/8" Hole Saw Kit 11/14/2019 11/15/2019 186.00 None 113622 11/19 16-5121-307-00

0115952 2 #0115952 - Freight 11/14/2019 11/15/2019 12.28 None 113622 11/19 16-5121-307-00

Total 0115952: 198.28

0116598

0116598 1 #0116664 - Encoder ERTs 11/14/2019 11/15/2019 1,728.00 None 113646 11/19 16-5121-622-00

0116598 2 #0116598 - Meter Bases/Lid Kits/Security Seals 11/14/2019 11/15/2019 3,976.00 None 113646 11/19 16-5121-622-00

Total 0116598: 5,704.00

0116599/0116665

0116599/0116665 1 #0116599 - Meter Bases/HRE-LCD w/Itron Connection 11/14/2019 11/15/2019 2,544.00 None 113766 11/19 16-5121-622-00

0116599/0116665 2 #0116665 - Encoder ERTs 11/14/2019 11/15/2019 864.00 None 113766 11/19 16-5121-622-00

Total 0116599/0116665: 3,408.00

Total 32005 MIDWEST METER INC: 9,310.28

32605 MONITORING, CONTROL, AND

11174

11174 1 #11174 - Professional Services Through October 20, 2 11/14/2019 11/15/2019 796.58 None 113874 11/19 03-5101-221-00

Total 11174: 796.58

Total 32605 MONITORING, CONTROL, AND: 796.58

33265 MUNICIPAL EQUIPMENT CO

0020581

0020581 1 #0020581 - QDOS Metering Pump Head 11/14/2019 11/15/2019 396.00 None 113759 11/19 16-5120-314-00




Total 0020581: 396.00

Total 33265 MUNICIPAL EQUIPMENT CO: 396.00

33750 NAPA AUTO PARTS

OCTOBER 2019

OCTOBER 2019 1 #594282 - AC Kit/Compressor/Filter/Oil/Valve 11/14/2019 11/15/2019 332.96 None 113831 11/19 01-5102-313-00

OCTOBER 2019 2 #593700 - Oil Dry 11/14/2019 11/15/2019 19.98 None 113831 11/19 01-5106-320-00

OCTOBER 2019 3 #593949 - Oil Filter 11/14/2019 11/15/2019 45.38 None 113831 11/19 16-5122-313-00

OCTOBER 2019 4 #593705 - Oil Dry 11/14/2019 11/15/2019 19.98 None 113831 11/19 01-5106-320-00

OCTOBER 2019 5 #594086 - Door Pin 11/14/2019 11/15/2019 18.98 None 113831 11/19 03-5101-409-01


Total 33750 NAPA AUTO PARTS: 437.28

36960 OFFICE PRODUCTS CENTER

50272

50272 1 #50272 - Self-Inking Signature Stamp 11/14/2019 11/15/2019 28.95 None 113892 11/19 01-5101-306-00

Total 50272: 28.95

Total 36960 OFFICE PRODUCTS CENTER: 28.95

37101 RAY O'HERRON CO INC

1958084/1957711

1958084/1957711 1 #19508084 - Pants 11/14/2019 11/15/2019 108.00 None 113808 11/19 01-5102-301-00

1958084/1957711 2 #1958084 - Freight 11/14/2019 11/15/2019 11.89 None 113808 11/19 01-5102-301-00

1958084/1957711 3 #1957711 - Freight 11/14/2019 11/15/2019 11.57 None 113808 11/19 01-5102-319-00

1958084/1957711 4 #1957711 - Lapel Microphone 11/14/2019 11/15/2019 34.99 None 113808 11/19 01-5102-319-00

Total 1958084/1957711: 166.45

Total 37101 RAY O'HERRON CO INC: 166.45

37180 O'REILLY AUTOMOTIVE

OCTOBER 2019

OCTOBER 2019 1 Brake Cleaner 11/14/2019 11/15/2019 3.80 None 113841 11/19 17-5101-313-00







OCTOBER 2019 5 Rubber Seals/Brake Cleaner 11/14/2019 11/15/2019 9.72 None 113841 11/19 01-5106-313-00

OCTOBER 2019 6 Copper Plug/Motor Treatment 11/14/2019 11/15/2019 12.67 None 113841 11/19 16-5120-314-00

OCTOBER 2019 7 Puller Rental/Belts/Antifreeze/Thermostat/Panel Trim/ 11/14/2019 11/15/2019 396.83 None 113841 11/19 01-5102-313-00


OCTOBER 2019 9 Battery/Core Charge & Return 11/14/2019 11/15/2019 122.12 None 113841 11/19 02-5101-313-00

OCTOBER 2019 10 Oil/Slip Additive/Brake Rotors, Shoes, & Pads/Air & Oil 11/14/2019 11/15/2019 361.48 None 113841 11/19 04-5101-313-00

OCTOBER 2019 11 Gloves 11/14/2019 11/15/2019 18.03 None 113841 11/19 01-5116-302-00

OCTOBER 2019 12 Air, Fuel, Hydraulic, & Oil Filters/Ball Joints/Brake Sho 11/14/2019 11/15/2019 453.09 None 113841 11/19 03-5101-409-01


Total 37180 O'REILLY AUTOMOTIVE: 1,392.94

39250 PDC LABORATORIES INC

I9392320/...

I9392320/... 1 #I9392319 - Water Quality Testing 11/14/2019 11/15/2019 220.00 None 113810 11/19 16-5120-214-00

I9392320/... 2 #I9392321 - Water Quality Testing 11/14/2019 11/15/2019 80.00 None 113810 11/19 16-5120-214-00

I9392320/... 3 #9392320 - Water Quality Testing 11/14/2019 11/15/2019 18.00 None 113810 11/19 16-5120-214-00

Total I9392320/...: 318.00

Total 39250 PDC LABORATORIES INC: 318.00

40401 POSTMASTER

NOVEMBER 2019

NOVEMBER 2019 1 Permit #2 Postage 11/14/2019 11/15/2019 1,000.00 None 113866 11/19 01-5101-304-00


Total 40401 POSTMASTER: 1,000.00

40600 PRAXAIR DISTRIBUTION 486

92850329


Total 92850329: 60.33

Total 40600 PRAXAIR DISTRIBUTION 486: 60.33




44850 RHUTASEL & ASSOCIATES,INC

14977/14978

14977/14978 1 #14977 - SW & NE Quadrants of S Walnut & W McMa 11/14/2019 11/15/2019 240.00 Nonemploy 113806 11/19 18-5101-622-09

14977/14978 2 #14978 - Kell St Box Culvert Construction 11/14/2019 11/15/2019 3,190.25 Nonemploy 113806 11/19 18-5101-622-07

Total 14977/14978: 3,430.25

Total 44850 RHUTASEL & ASSOCIATES,INC: 3,430.25

45680 ROTOLITE OF ST. LOUIS, INC.

0266030

0266030 1 #0266030: HP T930 Pritner 11/14/2019 11/15/2019 1,747.50 None 113824 11/19 17-5101-515-00

0266030 2 #0266030: HP T930 Printer 11/14/2019 11/15/2019 1,747.50 None 113824 11/19 16-5121-515-00

Total 0266030: 3,495.00

Total 45680 ROTOLITE OF ST. LOUIS, INC.: 3,495.00

46800 SALEM BUILDING MATERIALS, INC.

OCTOBER 2019

OCTOBER 2019 1 #157606 - Bundle of Stakes 11/14/2019 11/15/2019 25.00 None 113830 11/19 01-5106-409-00

OCTOBER 2019 2 #CM123358 - Returned Bundle of Stakes 11/14/2019 11/15/2019 25.00- None 113830 11/19 01-5106-409-00


OCTOBER 2019 4 #157792 - Deck Screws & Lumber 11/14/2019 11/15/2019 7.90 None 113830 11/19 01-5111-312-00


OCTOBER 2019 6 #158251 - 2 x 4 Boards 11/14/2019 11/15/2019 5.95 None 113830 11/19 16-5121-340-00

OCTOBER 2019 7 #157919 - 4x4 Posts 11/14/2019 11/15/2019 59.80 None 113830 11/19 04-5101-224-00

OCTOBER 2019 8 #157925 - 4 x 8 Boards 11/14/2019 11/15/2019 22.20 None 113830 11/19 16-5122-204-00


Total 46800 SALEM BUILDING MATERIALS, INC.: 188.95

46802 SALEM IGA FOODLINER

OCTOBER 2019

OCTOBER 2019 1 Water 11/14/2019 11/15/2019 7.98 None 113814 11/19 01-5101-309-00

OCTOBER 2019 2 Gallon Bags for 2019 Parade Candy 11/14/2019 11/15/2019 19.95 None 113814 11/19 01-5101-409-00

OCTOBER 2019 3 Water 11/14/2019 11/15/2019 66.72 None 113814 11/19 16-5122-311-00





Total 46802 SALEM IGA FOODLINER: 94.65

46805 SALEM TIMES COMMONER

25867

25867 1 #25867 - Advertisement for Bryan Bennett Library Tax 11/14/2019 11/15/2019 41.86 None 113863 11/19 01-5101-211-00

Total 25867: 41.86

26115

26115 1 #26115 - Advertising - Bid for Sanitary Sewer Replace 11/14/2019 11/15/2019 98.44 None 113891 11/19 01-5101-211-00

Total 26115: 98.44

Total 46805 SALEM TIMES COMMONER: 140.30

46818 SALEM CHAMBER OF COMMERCE

10511

10511 1 #10511 - Membership Lunch (Quinn/Morgan) 11/14/2019 11/15/2019 22.00 None 113858 11/19 01-5101-401-00

Total 10511: 22.00

Total 46818 SALEM CHAMBER OF COMMERCE: 22.00

46823 SALEM HARDWARE & RENTAL

OCTOBER 2019

OCTOBER 2019 1 #14261 - Rod Couplers/Anchors 11/14/2019 11/15/2019 138.78 None 113813 11/19 16-5122-314-00

OCTOBER 2019 2 #14239 - Shut Off 11/14/2019 11/15/2019 9.99 None 113813 11/19 01-5110-312-00

OCTOBER 2019 3 #14282 - Wire 11/14/2019 11/15/2019 18.99 None 113813 11/19 04-5101-621-00

OCTOBER 2019 4 #14195 - Duct Tape/Box Plate 11/14/2019 11/15/2019 6.98 None 113813 11/19 16-5121-314-00

OCTOBER 2019 5 #14162 - Screws/PVC Cap, Elbow, Glue, & Cleaner 11/14/2019 11/15/2019 14.23 None 113813 11/19 17-5101-319-00

OCTOBER 2019 6 #14263 - New Shelter Lights/Wiring/Electric Box/Light 11/14/2019 11/15/2019 124.95 None 113813 11/19 04-5101-621-00

OCTOBER 2019 7 #14242 - Painters Tape 11/14/2019 11/15/2019 14.98 None 113813 11/19 16-5121-314-00


Total 46823 SALEM HARDWARE & RENTAL: 328.90

46824 SALEM TIRE CENTER

10118152

10118152 1 #10118152 - New Tire Unit #18 11/14/2019 11/15/2019 326.40 None 113875 11/19 01-5106-207-00




Total 10118152: 326.40

Total 46824 SALEM TIRE CENTER: 326.40

46826 SALEM COMMUNITY ACTIVITY CENTR

541E

541E 1 #541E - Exec Director Salary Contribution 11/14/2019 11/15/2019 1,250.00 None 113867 11/19 20-5101-601-01

Total 541E: 1,250.00

Total 46826 SALEM COMMUNITY ACTIVITY CENTR: 1,250.00

47020 SCHMIDT FORD OF SALEM INC

13400/13471

13400/13471 1 #13471 - Crankshaft Oil/Seal Assembly 11/14/2019 11/15/2019 7.74 None 113832 11/19 01-5102-313-00

13400/13471 2 #13400 - Seal/Gasket 11/14/2019 11/15/2019 35.16 None 113832 11/19 04-5101-313-00

Total 13400/13471: 42.90

Total 47020 SCHMIDT FORD OF SALEM INC: 42.90

47025 SCHULTE SUPPLY INC

S1153732.002

S1153732.002 1 #S1153732.002: Raw Water Repair Clamps 11/14/2019 11/15/2019 1,168.68 None 113614-1 11/19 16-5124-322-00

Total S1153732.002: 1,168.68

S1153838.002

S1153838.002 1 #S1153838.002: Tile Probe Tips 11/14/2019 11/15/2019 47.70 None 113825 11/19 17-5101-307-00

Total S1153838.002: 47.70

Total 47025 SCHULTE SUPPLY INC: 1,216.38

47216 SECURITY ALARM CORP

124233

124233 1 #124233 - Bryan Home Battery 11/14/2019 11/15/2019 5.00 None 113855 11/19 01-5109-214-00

Total 124233: 5.00




Total 47216 SECURITY ALARM CORP: 5.00

47510 SHETLEY INVESTMENTS INC.

22417/22446/22465

22417/22446/22465 1 #22446 - Part Time Employees 11/14/2019 11/15/2019 604.40 Nonemploy 113816 11/19 01-5110-256-00




22417/22446/22465 5 #22465 - Part Time Employees 11/14/2019 11/15/2019 2,007.54 Nonemploy 113816 11/19 03-5101-256-00



Total 22417/22446/22465: 5,633.95

Total 47510 SHETLEY INVESTMENTS INC.: 5,633.95

47750 SIMPLE SIGNS

1029

1029 1 #1029 - Name Plate & Lettering (Mayor) 11/14/2019 11/15/2019 40.00 None 113872 11/19 01-5101-409-00

Total 1029: 40.00

Total 47750 SIMPLE SIGNS: 40.00

48150 SOUTH CENTRAL FS, Inc.

67008615

67008615 1 #67008615 - Gear Oil 11/14/2019 11/15/2019 177.50 None 113780 11/19 16-5120-314-00

Total 67008615: 177.50

OCTOBER 2019

OCTOBER 2019 1 October 2019: Unleaded Fuel 11/14/2019 11/15/2019 248.90 None 113834 11/19 01-5111-310-00


OCTOBER 2019 3 October 2019 Water Plant Diesel 11/14/2019 11/15/2019 1,733.66 None 113834 11/19 16-5120-310-00







OCTOBER 2019 10 October 2019: Landfill Fuel 11/14/2019 11/15/2019 347.01 None 113834 11/19 03-5101-310-00





OCTOBER 2019 12 October 2019 Diesel Fuel 11/14/2019 11/15/2019 774.79 None 113834 11/19 01-5106-310-00



OCTOBER 2019 15 October 2019: Unleaded Fuel 11/14/2019 11/15/2019 2,389.39 None 113834 11/19 01-5102-310-00







Total 48150 SOUTH CENTRAL FS, Inc.: 8,342.94

48160 SOUTH CENTRAL ILLINOIS

201

201 1 #201 - Annual Investment - .10 per Capita 11/14/2019 11/15/2019 748.50 Nonemploy 113879 11/19 01-5101-212-00

Total 201: 748.50

Total 48160 SOUTH CENTRAL ILLINOIS: 748.50

48175 SO CENTRAL IL MASS TRANSI

NOVEMBER 2019

NOVEMBER 2019 1 November 2019 Monthly Subsidy 11/14/2019 11/15/2019 400.00 None 113880 11/19 01-5101-410-02


Total 48175 SO CENTRAL IL MASS TRANSI: 400.00

48870 TSS PHOTOGRAPHY

1500

1500 1 #1500 - Womens Volleyball Pictures 11/14/2019 11/15/2019 60.00 Nonemploy 113884 11/19 08-5101-211-00

Total 1500: 60.00

Total 48870 TSS PHOTOGRAPHY: 60.00

49815 TEK CONSTRUCTION INC




PMT NO 2 FINAL

PMT NO 2 FINAL 1 Pmt No 2 - FINAL: Broadway & Mills Cart Sanitary Se 11/14/2019 11/15/2019 29,238.26 None 113845 11/19 18-5101-622-08

Total PMT NO 2 FINAL: 29,238.26

Total 49815 TEK CONSTRUCTION INC: 29,238.26

49820 TEKLAB INC

236393

236393 1 #236393 - Landfill/Leachate Testing 11/14/2019 11/15/2019 51.60 None 113885 11/19 03-5101-221-00

Total 236393: 51.60

Total 49820 TEKLAB INC: 51.60

49830 TELEPHONE TECHNOLOGIES, INC

1900610

1900610 1 #1900610 - Troubleshoot & Repair Phones Inside City 11/14/2019 11/15/2019 343.75 Nonemploy 113881 11/19 01-5101-206-00

Total 1900610: 343.75

Total 49830 TELEPHONE TECHNOLOGIES, INC: 343.75

51103 TRI-CO ELECTRIC CO-OP INC

OCTOBER 2019



OCTOBER 2019 3 October 2019 Electricity 11/14/2019 11/15/2019 1,898.68 None 113829 11/19 01-5107-202-00

OCTOBER 2019 4 October 2019 Electricity 11/14/2019 11/15/2019 1,823.45 None 113829 11/19 16-5121-202-00


Total 51103 TRI-CO ELECTRIC CO-OP INC: 3,920.93

53150 UMB BANK N.A.

12/01/19

12/01/19 1 SIG5 Registered Interest SRS 2015 11/14/2019 11/15/2019 23,898.75 None 113853 11/19 18-5101-714-00

Total 12/01/19: 23,898.75




Total 53150 UMB BANK N.A.: 23,898.75

53600 USA BLUEBOOK

041706

041706 1 #041706 - Pipe Plugs/Shipping 11/14/2019 11/15/2019 56.03 None 113758 11/19 16-5122-314-00

041706 2 #041706 - Phosphorus Tests/Ammonia High & Low Ra 11/14/2019 11/15/2019 190.20 None 113758 11/19 16-5122-311-00

041706 3 #041706 - 6' Dipper Handle/Shipping 11/14/2019 11/15/2019 64.56 None 113758 11/19 16-5122-409-00

Total 041706: 310.79

Total 53600 USA BLUEBOOK: 310.79

53950 UTILITY SAFETY AND DESIGN INC

2019 0755/3997/4285

2019 0755/3997/4285 1 #20193997 - 2019 Gas LIne Improvement Project Insp 11/14/2019 11/15/2019 24,948.60 None 113812 11/19 17-5101-608-00

2019 0755/3997/4285 2 #2019055 - Co-Link SS Pipe Pit Guage 11/14/2019 11/15/2019 27.50 None 113812 11/19 17-5101-307-00

2019 0755/3997/4285 3 #20193997 - Water Line Bore @ 4424 N Hotze Rd 11/14/2019 11/15/2019 688.00 None 113812 11/19 17-5101-214-00

2019 0755/3997/4285 4 #20194285 - October 2019 Retainer Fees 11/14/2019 11/15/2019 3,400.00 None 113812 11/19 17-5101-214-00

Total 2019 0755/3997/4285: 29,064.10

20194448

20194448 1 #20194448 - 2019 Gas Improvement Project Time & 11/14/2019 11/15/2019 295,584.00 None 113833 11/19 17-5101-608-00

Total 20194448: 295,584.00

Total 53950 UTILITY SAFETY AND DESIGN INC: 324,648.10

54620 COGENT, INC

5465017

5465017 1 #5465017: Replacement Pump for the WAS Pump Sta 11/14/2019 11/15/2019 8,305.00 Nonemploy 113297 11/19 16-5122-515-00

5465017 2 #5465017: Freight on Replacement Pump for the WA 11/14/2019 11/15/2019 77.39 Nonemploy 113297 11/19 16-5122-515-00

Total 5465017: 8,382.39

5465023

5465023 1 #5465023: Replacement Pump for the Scum Pumping 11/14/2019 11/15/2019 8,305.00 Nonemploy 113298 11/19 16-5122-515-00

5465023 2 #5465023: Replacement Pump for the Scum Pumping 11/14/2019 11/15/2019 77.39 Nonemploy 113298 11/19 16-5122-515-00

Total 5465023: 8,382.39




5465044

5465044 1 #5465044: Replacement Flygt Pum for the RAS Pump 11/14/2019 11/15/2019 11,697.00 Nonemploy 113299 11/19 16-5122-515-00

Total 5465044: 11,697.00

Total 54620 COGENT, INC: 28,461.78

57206 ROY WALKER COMMUNICATIONS

58552

58552 1 #58552 - Replaced Bad Speaker 11/14/2019 11/15/2019 38.05 None 113861 11/19 02-5101-208-00

Total 58552: 38.05

Total 57206 ROY WALKER COMMUNICATIONS: 38.05

57220 WATER SOLUTIONS UNLIMITED

33253

33253 1 #33253 - Delivery Charge 11/14/2019 11/15/2019 35.00 None 113786 11/19 16-5120-315-00

33253 2 #33253 - Potassium Permanganate 11/14/2019 11/15/2019 2,439.06 None 113786 11/19 16-5120-315-00

Total 33253: 2,474.06

Total 57220 WATER SOLUTIONS UNLIMITED: 2,474.06

57550 WEDEKEMPER'S INC.

53700

53700 1 #53700 - Boom Truck Rental to Lift Raw Water Pump 11/14/2019 11/15/2019 350.00 None 113900 11/19 16-5124-340-00

Total 53700: 350.00

Total 57550 WEDEKEMPER'S INC.: 350.00

57602 WESTPORT POOLS INC

91603

91603 1 #91603 - Pool Closing/Winterization 11/14/2019 11/15/2019 1,771.50 None 113850 11/19 01-5108-208-00

Total 91603: 1,771.50

Total 57602 WESTPORT POOLS INC: 1,771.50




99610 ROSE PRINTING & COPIES

3818

3818 1 #3818 - Business Cards (Draper/Anderson) 11/14/2019 11/15/2019 40.00 None 113887 11/19 01-5102-210-00

Total 3818: 40.00

Total 99610 ROSE PRINTING & COPIES: 40.00

99686 CEDARCHEM, LLC

25011

25011 1 #25011 - CedarCLEAR 1775 11/14/2019 11/15/2019 1,669.80 None 113639 11/19 16-5120-315-00

Total 25011: 1,669.80

25013

25013 1 #25013 - CedarCLEAR 1775 11/14/2019 11/15/2019 13,694.20 None 113638 11/19 16-5120-315-00

Total 25013: 13,694.20

25178

25178 1 #25178 - CedarFLOC 528 11/14/2019 11/15/2019 1,890.00 None 113793 11/19 16-5120-315-00

Total 25178: 1,890.00

Total 99686 CEDARCHEM, LLC: 17,254.00

100019 CLEAN UNIFORM COMPANY

OCTOBER 2019

OCTOBER 2019 1 #216290 - October 2019 Uniform & Laundry Service 11/14/2019 11/15/2019 487.05 None 113835 11/19 16-5120-303-00













Total 100019 CLEAN UNIFORM COMPANY: 1,974.65

100025 MARK HAKE

70171/69937/69935/..

70171/69937/69935/.. 1 #69937 - Pest Control Police Department 11/14/2019 11/15/2019 65.00 Nonemploy 113803 11/19 01-5102-214-00

70171/69937/69935/.. 2 #69938 - Pest Control WWTP 11/14/2019 11/15/2019 50.00 Nonemploy 113803 11/19 16-5122-204-00

70171/69937/69935/.. 3 #69935 - Pest Control Water Plant 11/14/2019 11/15/2019 65.00 Nonemploy 113803 11/19 16-5120-204-00

70171/69937/69935/.. 4 #70171 - Pest Control City Hall 11/14/2019 11/15/2019 65.00 Nonemploy 113803 11/19 01-5104-204-00

Total 70171/69937/69935/..: 245.00

Total 100025 MARK HAKE: 245.00

100033 JETA MORGAN INC

17679/17768/17770

17679/17768/17770 1 #17768 - Volleyball Clinic Add on Shirts 11/14/2019 11/15/2019 25.00 None 113801 11/19 08-5101-301-00

17679/17768/17770 2 #17770 - Salem Recreation YMCA Fall Youth Soccer L 11/14/2019 11/15/2019 348.00 None 113801 11/19 08-5101-317-00

17679/17768/17770 3 #17679 - Youth Volleyball Clinic 2019 11/14/2019 11/15/2019 200.00 None 113801 11/19 08-5101-301-00

Total 17679/17768/17770: 573.00

17867

17867 1 #17867 - Charger Jacket - C Vieira (Replaced Weld Ja 11/14/2019 11/15/2019 107.00 None 113837 11/19 01-5102-301-00

Total 17867: 107.00

Total 100033 JETA MORGAN INC: 680.00

100065 JACKIE L OR JEANINE RILEY

NOEMBER 2019

NOEMBER 2019 1 November 2019 Recycling Subsidy (Transport of Recy 11/14/2019 11/15/2019 1,080.00 Nonemploy 113889 11/19 03-5101-410-00

Total NOEMBER 2019: 1,080.00

Total 100065 JACKIE L OR JEANINE RILEY: 1,080.00

100067 BRINK BROTHERS GRAIN & TRUCKING INC

20159

20159 1 #20159 - 50.69 Ton CA-6 11/14/2019 11/15/2019 570.26 None 113888 11/19 16-5121-340-00

20159 2 #20159 - 50.69 Ton CA-6 11/14/2019 11/15/2019 570.27 None 113888 11/19 01-5106-320-00




Total 20159: 1,140.53

Total 100067 BRINK BROTHERS GRAIN & TRUCKING INC: 1,140.53

100082 PAWS HERE VETERINARY SERVICES LTD

45195/45271

45195/45271 1 #45271 - Cat Vet Care 11/14/2019 11/15/2019 164.60 Nonemploy 113828 11/19 01-5111-214-00

45195/45271 2 #45195 - Baloo & Moo Vet Care 11/14/2019 11/15/2019 212.80 Nonemploy 113828 11/19 01-5111-214-00

Total 45195/45271: 377.40

Total 100082 PAWS HERE VETERINARY SERVICES LTD: 377.40

100148 HEROS IN STYLE

182360/183794

182360/183794 1 #182360 - Uniforms 11/14/2019 11/15/2019 205.47 None 113807 11/19 01-5102-301-00

182360/183794 2 #183794 - Uniforms 11/14/2019 11/15/2019 761.37 None 113807 11/19 01-5102-301-00

Total 182360/183794: 966.84

Total 100148 HEROS IN STYLE: 966.84

100155 STERLING INFOSYSTEMS INC

7990951

7990951 1 #7990951 - Background Checks 11/14/2019 11/15/2019 24.00 None 113904 11/19 01-5101-410-00

Total 7990951: 24.00

Total 100155 STERLING INFOSYSTEMS INC: 24.00

100157 PRECISION WATER LAB LLC

1335

1335 1 #1335 - Boil Orders 11/14/2019 11/15/2019 425.00 Nonemploy 113876 11/19 16-5120-214-00

Total 1335: 425.00

Total 100157 PRECISION WATER LAB LLC: 425.00

100201 C & C PUMPS & SUPPLY




REN00610

REN00610 1 #REN00610 - Turbine Emergency Removal & Bypass I 11/14/2019 11/15/2019 23,593.13 None 113873 11/19 16-5120-214-00

Total REN00610: 23,593.13

Total 100201 C & C PUMPS & SUPPLY: 23,593.13

100234 GREIDER DISPOSAL INC

2019-6526

2019-6526 1 #2019-6526: Dumpster Service for PKC (Sept & Oct 2 11/14/2019 11/15/2019 907.50 None 113871 11/19 01-5115-238-00

Total 2019-6526: 907.50

Total 100234 GREIDER DISPOSAL INC: 907.50

100285 WABASH INDEPENDENT NETWORKS

NOVEMBER 2019

NOVEMBER 2019 1 November 2019 Voice/Data/Long Distance 11/14/2019 11/15/2019 246.59 None 113842 11/19 01-5102-203-00






NOVEMBER 2019 7 November 2019 LEADS Circuit 11/14/2019 11/15/2019 285.00 None 113842 11/19 01-5102-215-00





Total 100285 WABASH INDEPENDENT NETWORKS: 1,405.30

100305 GLENN HENDERSON

NOV 2019

NOV 2019 1 Nov 2019 NAL Parking Lot Lease 11/14/2019 11/15/2019 1,000.00 Rent 113865 11/19 01-5101-410-03

Total NOV 2019: 1,000.00

Total 100305 GLENN HENDERSON: 1,000.00




100340 CORE & MAIN LP

L325378

L325378 1 #L325378 - Pipe to Replace Borrowed Pipe from JK Tr 11/14/2019 11/15/2019 384.00 Nonemploy 113635 11/19 16-5121-340-00

Total L325378: 384.00

Total 100340 CORE & MAIN LP: 384.00

100345 DAYS INN

OCTOBER 2019

OCTOBER 2019 1 2019 PKC Room Rentals 10/20/19 - 10/27/19 11/14/2019 11/15/2019 6,270.00 None 113870 11/19 01-5115-238-00


Total 100345 DAYS INN: 6,270.00

100383 ADAMS POWER EQUIPMENT LLC

9398/3432

9398/3432 1 #9398 - Oil & Filters 11/14/2019 11/15/2019 40.82 None 113818 11/19 04-5101-314-00

9398/3432 2 #3432 - Fuel Filter 11/14/2019 11/15/2019 7.57 None 113818 11/19 16-5122-314-00

Total 9398/3432: 48.39

Total 100383 ADAMS POWER EQUIPMENT LLC: 48.39

100430 KIMBERLY EBLIN

11/2019

11/2019 1 Mileage: IMRF Meeting in O'Fallon IL 11/14/2019 11/15/2019 71.34 None 113817 11/19 01-5101-401-00

Total 11/2019: 71.34

Total 100430 KIMBERLY EBLIN: 71.34

100468 GRAND SLAM VENTURES LLC

JUNE - SEPT 2019

JUNE - SEPT 2019 1 June - September 2019 Business District Sales Taxes 11/14/2019 11/15/2019 4,055.02 Nonemploy 113848 11/19 29-5101-501-00

Total JUNE - SEPT 2019: 4,055.02

Total 100468 GRAND SLAM VENTURES LLC: 4,055.02




100479 WIGGS EXCAVATING INC

PAYMENT NO 2 FINAL

PAYMENT NO 2 FINAL 1 PAYMENT NO 2 - FINAL: Water Main Replacement o 11/14/2019 11/15/2019 10,888.29 Nonemploy 113844 11/19 18-5101-622-08

Total PAYMENT NO 2 FINAL: 10,888.29

Total 100479 WIGGS EXCAVATING INC: 10,888.29

100494 HOSTETTLER NUISANCE CONTROL

657090

657090 1 #657090 - Removal of Dead Deer 11/14/2019 11/15/2019 50.00 Nonemploy 113868 11/19 01-5111-214-00

Total 657090: 50.00

Total 100494 HOSTETTLER NUISANCE CONTROL: 50.00

100501 JEFFERSON COUNTY ANIMAL

AUG 2019

AUG 2019 1 8/05/19 & 8/23/19: Euthanasia/Disposal Fees 11/14/2019 11/15/2019 160.00 Other 113896 11/19 01-5111-214-00

Total AUG 2019: 160.00

Total 100501 JEFFERSON COUNTY ANIMAL: 160.00

100506 DON ANDERSON COMPANY INC

10098

10098 1 #10098 - Spread Oil on Walking Trail in Park 11/14/2019 11/15/2019 2,763.75 None 113856 11/19 04-5101-224-00

Total 10098: 2,763.75

Total 100506 DON ANDERSON COMPANY INC: 2,763.75

100511 SOUTHWESTERN ILLINOIS

102998

102998 1 #102998 - 2019 Leadership Council SW IL Leadership 11/14/2019 11/15/2019 100.00 Nonemploy 113862 11/19 01-5101-402-00

Total 102998: 100.00

Total 100511 SOUTHWESTERN ILLINOIS: 100.00




100512 SEILER INSTRUMENT AND

389481

389481 1 #389481 - Replace Belt, Clean & Calibrate, Test, Repa 11/14/2019 11/15/2019 193.00 Nonemploy 113648 11/19 01-5106-314-00

Total 389481: 193.00

Total 100512 SEILER INSTRUMENT AND: 193.00

100517 EVCO NATIONAL INC

812-01

812-01 1 #812-01: Blast & Coat 2 Pump Well Pipes 11/14/2019 11/15/2019 5,552.50 Nonemploy 113890 11/19 16-5120-208-00

Total 812-01: 5,552.50

Total 100517 EVCO NATIONAL INC: 5,552.50

100518 LAKE CONTRACTING INC

APPLICATION NO 1

APPLICATION NO 1 1 Application No 1: Box Culvert Replacement - W Kell S 11/14/2019 11/15/2019 90,408.60 None 113903 11/19 18-5101-622-07

Total APPLICATION NO 1: 90,408.60

Total 100518 LAKE CONTRACTING INC: 90,408.60

100519 SHARI R RHODE LLC

00846

00846 1 #00846 - TIF 2 Supervisor Training 11/14/2019 11/15/2019 2,500.00 Attorneys F 113902 11/19 21-5101-214-00

Total 00846: 2,500.00

Total 100519 SHARI R RHODE LLC: 2,500.00

Total 11/14/2019: 766,427.77

Grand Totals: 1,070,786.34

Report GL Period Summary

Vendor number hash: 9384063



Terms Description Invoice Amount Net Invoice Amount

Vendor number hash - split: 21346338

Total number of invoices: 174

Total number of transactions: 547

Terms Description Invoice Amount Net Invoice Amount

Open Terms 1,070,786.34 1,070,786.34

Grand Totals: 1,070,786.34 1,070,786.34

11/15/2019 Nov 14, 2019 04:16PM Invoice Seq Description In

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