Fox Valley Park District List of Bills Month Ending December 31, 2014
Transcrição
Fox Valley Park District List of Bills Month Ending December 31, 2014
Fox Valley Park District List of Bills Month Ending December 31, 2014 1ST AYD CORPORATION G/L: 10859300 54360 Invoice # 673432 SHOP SUPPLIES Total invoices 1ST AYD CORPORATION 390.86 390.86 A.G.A.D. PEST CONTROL INC. G/L: 20600001 53990 Invoice # 96669 OCT PEST CONTROL - PRISCO 100.00 G/L: 20600001 53990 Invoice # 96896 NOV PEST CONTROL - PRISCO 100.00 Total invoices A.G.A.D. PEST CONTROL INC. 200.00 A.M. LEONARD, INC G/L: 10859400 54150 Invoice # CI14154196 HORTICULTURAL SUPPLIES Total invoices A.M. LEONARD, INC 54.78 54.78 ABSOLUTE SERVICE INC G/L: 20859654 53460 Invoice # 4137 REPAIR BROKEN VFD - STUART SPORTS Total invoices ABSOLUTE SERVICE INC 2,524.44 2,524.44 ACCURATE OFFICE SUPPLIES G/L: 20600003 54010 Invoice # 304616 COPY PAPER - VAC G/L: 10150031 54010 Invoice # 306445 OFFICE SUPPLIES G/L: 20150031 54010 Invoice # 306445 OFFICE SUPPLIES 4.18 G/L: 10150031 54010 Invoice # 306509 OFFICE SUPPLIES 11.80 G/L: 10200000 54010 Invoice # 306509 OFFICE SUPPLIES 29.50 G/L: 20150031 54010 Invoice # 306509 OFFICE SUPPLIES 11.79 G/L: 20200000 54010 Invoice # 306509 OFFICE SUPPLIES 29.50 G/L: 10150031 54010 Invoice # 306676 OFFICE SUPPLIES 41.34 G/L: 20150031 54010 Invoice # 306676 OFFICE SUPPLIES 41.34 G/L: 10150031 54010 Invoice # 306811 OFFICE SUPPLIES 82.20 G/L: 20150031 54010 Invoice # 306811 OFFICE SUPPLIES 82.20 G/L: 10150031 54010 Invoice # 307089 OFFICE SUPPLIES 1.90 G/L: 20150031 54010 Invoice # 307089 OFFICE SUPPLIES 1.90 G/L: 10850000 54010 Invoice # 307090 OFFICE SUPPLIES 183.49 G/L: 20603102 54680 Invoice # 307410 FITNESS SUPPLIES - EOLA 101.07 G/L: 10150031 54010 Invoice # 307581 OFFICE SUPPLIES 81.08 G/L: 20150031 54010 Invoice # 307581 OFFICE SUPPLIES 81.08 G/L: 10850000 54010 Invoice # 307859 OFFICE SUPPLIES 28.78 G/L: 10150031 54010 Invoice # 307879 OFFICE SUPPLIES 16.32 G/L: 20150031 54010 Invoice # 307879 OFFICE SUPPLIES 16.32 G/L: 10150031 54010 Invoice # 307947 OFFICE SUPPLIES 9.52 G/L: 20150031 54010 Invoice # 307947 OFFICE SUPPLIES G/L: 10200000 51660 Invoice # 307948 FRAMES 83.93 G/L: 10200000 51660 Invoice # 308125 FRAMES - EMPLOYEE SERVICE AWARDS 83.96 G/L: 20200000 51660 Invoice # 308125 FRAMES - EMPLOYEE SERVICE AWARDS G/L: 10200000 51660 Invoice # 308390 FRAMES - CREDIT MEMO Fox Valley Park District - List of Bills - As of December 31, 2014 836.19 4.18 9.52 83.97 -83.93 Page 1 of 52 G/L: 10100100 54010 Invoice # 309383 OFFICE SUPPLIES 25.55 G/L: 10200000 54010 Invoice # 309383 OFFICE SUPPLIES 19.55 G/L: 20200000 54010 Invoice # 309383 OFFICE SUPPLIES 19.54 Total invoices ACCURATE OFFICE SUPPLIES 1,937.77 ACCURATE REPRO, INC G/L: 20600026 57070 Invoice # 95800 PHOTO PREPARATION Total invoices ACCURATE REPRO, INC 780.00 780.00 ACE HARDWARE G/L: 20600026 57070 Invoice # 199229/1 SUPPLIES - COPLEY BOXING 6.79 G/L: 2033901 54680 Invoice # 199384/1 PARKERS CHILDRENS THEATRE 4.13 G/L: 2033901 54680 Invoice # 199398/1 PARKERS CHILDRENS THEATRE 3.32 G/L: 2034801 54680 Invoice # 199436/1 SMALL SCALE PERFORMANCES 9.05 G/L: 2033901 54680 Invoice # 199540/1 PARKERS CHILDRENS THEATRE 49.46 G/L: 20600026 57070 Invoice # 199542/1 SUPPLIES - COPLEY BOXING 36.05 G/L: 10859231 54290 Invoice # 199569/1 PAINT SUPPLIES G/L: 10859600 54110 Invoice # 199731/1 CHAIN 17.77 G/L: 10859200 54350 Invoice # 199792/1 TOOL 15.74 G/L: 10859600 54110 Invoice # 199876/1 LOCKS & KEYS 76.41 G/L: 10859300 54360 Invoice # K00057/1 SHOP SUPPLIES G/L: 10859131 54110 Invoice # K00160/1 (20) 302 LOCKS Total invoices ACE HARDWARE 8.08 14.01 152.82 393.63 ADILENE RIVERA G/L: 10200000 51660 Invoice # EXP-12/15 EXPENSE REIMBURSEMENT G/L: 20200000 51660 Invoice # EXP-12/15 EXPENSE REIMBURSEMENT G/L: 10200000 51620 Invoice # TUITION-DEC2014 TUITION REIMBURSEMENT 600.00 G/L: 20200000 51620 Invoice # TUITION-DEC2014 TUITION REIMBURSEMENT 600.00 Total invoices ADILENE RIVERA 29.84 29.83 1,259.67 ADVANCED MATERIAL SERVICES, LLC G/L: 10859131 54130 Invoice # 6289 SHREDDED HARDWOOD MULCH - ICE RINK Total invoices ADVANCED MATERIAL SERVICES, LLC 150.00 150.00 ADVANTAGE TRAILERS & HITCHES G/L: 10859300 54230 Invoice # 11652 TRAILER PARTS 219.47 G/L: 10859300 54230 Invoice # 11665 PARTS - TRAILER #162 183.37 G/L: 10859300 54230 Invoice # 11668 EQUIPMENT PARTS G/L: 10859300 54230 Invoice # 11852 PARTS, LIGHTS - TRAILERS Total invoices ADVANTAGE TRAILERS & HITCHES Fox Valley Park District - List of Bills - As of December 31, 2014 9.20 1,277.44 1,689.48 Page 2 of 52 ALLIED WASTE/AMEX G/L: 10859200 53790 Invoice # 551-011225671 NOV REFUSE REMOVAL 1,230.13 G/L: 10859231 53790 Invoice # 551-011225671 NOV REFUSE REMOVAL 173.71 G/L: 20859201 53790 Invoice # 551-011225671 NOV REFUSE REMOVAL 192.22 G/L: 20859202 53790 Invoice # 551-011225671 NOV REFUSE REMOVAL 232.90 G/L: 20859203 53790 Invoice # 551-011225671 NOV REFUSE REMOVAL 201.37 G/L: 21859205 53790 Invoice # 551-011225671 NOV REFUSE REMOVAL 13.22 G/L: 21859206 53790 Invoice # 551-011225671 NOV REFUSE REMOVAL 380.36 G/L: 22808123 53790 Invoice # 551-011225671 NOV REFUSE REMOVAL 13.22 Total invoices ALLIED WASTE/AMEX 2,437.13 ALTA INDUSTRIAL EQUIPMENT CO, LLC G/L: 10850000 51610 Invoice # I26010 (5) FORKLIFT TRAINING Total invoices ALTA INDUSTRIAL EQUIPMENT CO, LLC 1,695.00 1,695.00 AMALGAMATED BANK OF CHICAGO G/L: 40150000 53100 Invoice # 185275008-2014 2005D PAYING AGENT FEES Total invoices AMALGAMATED BANK OF CHICAGO Fox Valley Park District - List of Bills - As of December 31, 2014 515.00 515.00 Page 3 of 52 AMERICAN EXPRESS G/L: 10150031 54010 Invoice # 1003-1114-01 G/L: 20350000 53040 Invoice # 1003-1114-02 CONSTANT CONTACT - MARKETING 295.00 G/L: 2146205 54680 Invoice # 1003-1114-03 (100) LANYARDS - RED OAK 186.00 G/L: 21604306 56020 Invoice # 1003-1114-04 GIFT SHOP MERCHANDISE 113.09 G/L: 20350000 51650 Invoice # 1003-1114-05 PRESS PLUS - MARKETING 19.99 G/L: 10100100 56510 Invoice # 1003-1114-08 MANAGEMENT EXPENSE 42.85 G/L: 10100100 51650 Invoice # 1003-1114-09 CHICAGO TRIBUNE 79.92 G/L: 10100100 56510 Invoice # 1003-1114-10 TICKETS - AURORA CHAMBER HOLIDAY EVENT 25.00 G/L: 10100200 56510 Invoice # 1003-1114-10 TICKETS - AURORA CHAMBER HOLIDAY EVENT 75.00 G/L: 10100100 56510 Invoice # 1003-1114-11 MANAGEMENT EXPENSE 35.00 G/L: 10100100 56510 Invoice # 1003-1114-12 TICKET - AURORA CHAMBER HOLIDAY EVENT 25.00 G/L: 22808123 54650 Invoice # 1003-1114-13 CAMERA ACCESSORIES - POLICE 201.15 G/L: 22808123 54650 Invoice # 1003-1114-14 CAMERA ACCESSORIES - POLICE 32.72 G/L: 187056 57010 Invoice # 1003-1114-15 AIA DOCUMENTS - COPLEY I 63.72 G/L: 10300000 54040 Invoice # 1003-1114-16 IT SUPPLIES 51.38 G/L: 20350000 53040 Invoice # 1003-1114-17 SURVEY MONKEY RENEWAL G/L: 10300000 53760 Invoice # 1003-1114-18 SSL CERT FOR EMAIL RELAY SERVER G/L: 21859206 53430 Invoice # 1003-1114-19 PANDORA SUBSCRIPTION - BFARM G/L: 10300000 53040 Invoice # 1003-1114-20 TECH SERVICES DEMO G/L: 10200000 51610 Invoice # 1003-1114-21 CR ON HEALTH SUBSCRIPTION G/L: 10300000 53760 Invoice # 1003-1114-22 ANNUAL RENEWAL - CLOUD STORAGE G/L: 21859206 53470 Invoice # 1003-1114-23 AIA DOCUMENT - BLACKBERRY WALL G/L: 10850000 51610 Invoice # 1003-1114-25 ILLINIOIS TURF CONFERENCE 135.00 G/L: 10859100 51610 Invoice # 1003-1114-25 ILLINIOIS TURF CONFERENCE 270.00 G/L: 10859111 51610 Invoice # 1003-1114-25 ILLINIOIS TURF CONFERENCE 135.00 G/L: 10859131 51610 Invoice # 1003-1114-25 ILLINIOIS TURF CONFERENCE 135.00 G/L: 10859600 51610 Invoice # 1003-1114-25 ILLINIOIS TURF CONFERENCE 270.00 G/L: 10859100 51610 Invoice # 1003-1114-26 MORTON ARBORETUM TREE CONFERENCE 110.00 G/L: 10859500 51610 Invoice # 1003-1114-26 MORTON ARBORETUM TREE CONFERENCE 195.00 G/L: 10859600 51610 Invoice # 1003-1114-26 MORTON ARBORETUM TREE CONFERENCE 195.00 G/L: 10859111 51650 Invoice # 1003-1114-27 ISA MEMBERSHIP RENEWAL - C.KUEHN 175.00 G/L: 10859111 51650 Invoice # 1003-1114-28 SPORTS TURF MEMBERSHIP - C.KUEHN 75.00 G/L: 10859400 51610 Invoice # 1003-1114-29 WILD THINGS CONFERENCE 80.00 G/L: 10859700 51610 Invoice # 1003-1114-29 WILD THINGS CONFERENCE G/L: 10859112 51610 Invoice # 1003-1114-30 (7) HERBICIDE WORKSHOP 225.00 G/L: 10859131 51610 Invoice # 1003-1114-30 (7) HERBICIDE WORKSHOP 150.00 G/L: 10859400 51610 Invoice # 1003-1114-30 (7) HERBICIDE WORKSHOP 75.00 G/L: 10859500 51610 Invoice # 1003-1114-30 (7) HERBICIDE WORKSHOP 75.00 G/L: 10859700 51610 Invoice # 1003-1114-31 WILD THINGS CONFERENCE 80.00 G/L: 2014802 54680 Invoice # 1003-1114-32 MARTIAL ARTS SUPPLIES 51.92 G/L: 2055302 54680 Invoice # 1003-1114-32 MARTIAL ARTS SUPPLIES 51.92 G/L: 20600002 56510 Invoice # 1003-1114-33 MANAGEMENT EXPENSE G/L: 2016902 54680 Invoice # 1003-1114-34 BOOKS - PRESCHOOLERS 150.00 G/L: 2016902 54680 Invoice # 1003-1114-35 DECEMBER PRESCHOOL SUPPLIES 240.87 G/L: 2016902 54680 Invoice # 1003-1114-36 PRESHOOL SUPPLIES - EOLA G/L: 20600002 56510 Invoice # 1003-1114-37 MANAGEMENT EXPENSE G/L: 20600001 54040 Invoice # 1003-1114-38 G/L: 20600001 54060 Invoice # 1003-1114-39 BACKSTAGE WIRELESS COMMUNICATION PRISCO (8) CYC LIGHTS, JUMPERS, CABLES - PRISCO G/L: 2042201 54680 Invoice # 1003-1114-40 COSTUME FROM ORIENTAL - NUTCRACKER 41.39 G/L: 2042201 54680 Invoice # 1003-1114-41 COSTUMES - NUTCRACKER 70.20 G/L: 20600001 55990 Invoice # 1003-1114-42 SUPPLIES - PRISCO 36.03 G/L: 20600001 56510 Invoice # 1003-1114-42 SUPPLIES - PRISCO -28.80 Fox Valley Park District - List of Bills - As of December 31, 2014 OFFICE SUPPLIES 86.58 204.00 69.99 24.95 153.98 24.00 2,400.00 63.72 40.00 43.06 13.99 40.98 3,258.21 5,965.00 Page 4 of 52 G/L: 2034801 54680 Invoice # 1003-1114-43 USB CHARGER - BACKSTAGE HEADSETS G/L: 2034801 54680 Invoice # 1003-1114-44 TRACK - HOLIDAY SPECTACULAR G/L: 2042201 54680 Invoice # 1003-1114-45 COSTUMES - NUTCRACKER G/L: 2010501 54681 Invoice # 1003-1114-46 WARMUPS - DANCE COMPANY G/L: 2059801 54680 Invoice # 1003-1114-47 COSTUME SUPPLIES - WINTER STAGE G/L: 20603103 53440 Invoice # 1003-1114-48 FITNESS EQUIPMENT PARTS G/L: 20603103 53440 Invoice # 1003-1114-49 MATRIX TREADMILL PARTS G/L: 20600003 54370 Invoice # 1003-1114-50 GRAB BAR - VAC G/L: 20603103 57070 Invoice # 1003-1114-51 FLOOR EQUIPMENT - VAC FITNESS G/L: 2040903 54680 Invoice # 1003-1114-52 PROGRAM SUPPLIES 74.37 G/L: 2045503 54680 Invoice # 1003-1114-53 PROGRAM SUPPLIES 71.88 G/L: 2045503 54680 Invoice # 1003-1114-54 PROGRAM SUPPLIES 83.88 G/L: 2093203 54680 Invoice # 1003-1114-55 WATER FITNESS EQUIPMENT G/L: 2013603 54680 Invoice # 1003-1114-56 PROGRAM SUPPLIES 27.46 G/L: 2032303 54680 Invoice # 1003-1114-56 PROGRAM SUPPLIES 27.46 G/L: 20600003 53350 Invoice # 1003-1114-57 BUILDING SUPPLY - VAC 20.76 G/L: 20603103 57070 Invoice # 1003-1114-58 FITNESS EQUIPMENT - VAC G/L: 20603103 57070 Invoice # 1003-1114-59 MULTI ROPE HOLDER G/L: 20600003 55990 Invoice # 1003-1114-60 WATER FILTER CARTRIDGES G/L: 20607603 51650 Invoice # 1003-1114-61 HOSPITALITY TRAINING CENTERS 103.60 G/L: 2040903 54680 Invoice # 1003-1114-62 HATS & TIARAS - FAMILY NEW YEARS EVE 206.86 G/L: 20603103 53440 Invoice # 1003-1114-63 FITNESS EQUIPMENT PARTS - VAC 22.46 G/L: 20600003 54190 Invoice # 1003-1114-64 MOUNTING HARDWARE KIT 49.65 G/L: 2158006 54680 Invoice # 1003-1114-65 PROGRAM SUPPLIES 78.80 G/L: 2158006 54680 Invoice # 1003-1114-66 PROGRAM SUPPLIES 33.96 G/L: 2142906 54680 Invoice # 1003-1114-67 PROGRAM SUPPLIES G/L: 2158006 54680 Invoice # 1003-1114-68 CRAFT SUPPLIES - HOLIDAY EXPRESS G/L: 2158006 54680 Invoice # 1003-1114-69 PROGRAM SUPPLIES G/L: 2158006 54680 Invoice # 1003-1114-70 PROGRAM SUPPLIES G/L: 2158006 54680 Invoice # 1003-1114-71 SUPPLIES - HOLIDAY EXPRESS G/L: 2158006 54680 Invoice # 1003-1114-72 PROGRAM SUPPLIES 23.98 G/L: 2158006 54680 Invoice # 1003-1114-73 PROGRAM SUPPLIES 18.05 G/L: 2158006 54680 Invoice # 1003-1114-74 PROGRAM SUPPLIES G/L: 2158006 54680 Invoice # 1003-1114-75 SUPPLIES - HOLIDAY EXPRESS 141.61 G/L: 21859206 54610 Invoice # 1003-1114-76 ANIMAL FEED AND SUPLLIES - BFARM 109.10 G/L: 2158006 54680 Invoice # 1003-1114-77 PROGRAM SUPPLIES 81.97 G/L: 21604306 56020 Invoice # 1003-1114-78 GIFT SHOP MERCHANDISE 64.80 G/L: 2158006 54680 Invoice # 1003-1114-79 PROGRAM SUPPLIES 62.50 G/L: 2158006 54680 Invoice # 1003-1114-80 PINE & WHITEWOOD STUDS - HOLIDAY EXPRESS 24.93 G/L: 2158006 54680 Invoice # 1003-1114-81 PROGRAM SUPPLIES 18.47 G/L: 2158006 54680 Invoice # 1003-1114-82 DECORATIONS - HOLIDAY EXPRESS 225.97 G/L: 21604306 51650 Invoice # 1003-1114-83 HISTORICAL SOCIETY MEMBERSHIP 100.00 G/L: 20350000 53720 Invoice # 1003-1114-84 FACEBOOK - PUMPKIN WEEKENDS ADS 56.12 G/L: 20350000 53710 Invoice # 1003-1114-85 FEDEX SHIPPING 48.00 G/L: 20350000 56520 Invoice # 1003-1114-86 FOAMCORE G/L: 20350000 56520 Invoice # 1003-1114-87 (4) TABLE COVERS G/L: 20350000 56520 Invoice # 1003-1114-88 PROMOTIONAL ITEMS G/L: 20350000 56520 Invoice # 1003-1114-89 FOAMCORE 234.90 G/L: 20350000 56520 Invoice # 1003-1114-90 PROMOTIONAL ITEMS 614.75 G/L: 20350000 56520 Invoice # 1003-1114-91 LAMINATION FILM 369.01 G/L: 2137406 54680 Invoice # 1003-1114-92 CREDIT MEMO -83.07 Fox Valley Park District - List of Bills - As of December 31, 2014 14.97 320.05 37.88 2,108.00 28.30 27.41 126.24 66.21 1,122.98 462.45 44.89 149.95 51.41 32.44 249.86 34.93 64.00 650.13 35.06 189.55 79.01 49.76 Page 5 of 52 Total invoices AMERICAN EXPRESS 25,485.52 AMERICAN HOTEL REGISTER COMPANY G/L: 20603103 54680 Invoice # 6385479 HAIR DRYERS - VAC Total invoices AMERICAN HOTEL REGISTER COMPANY 396.24 396.24 AMY COTTER, CPCC G/L: 10100100 53080 Invoice # 958 NOV COACHING SESSIONS Total invoices AMY COTTER, CPCC 600.00 600.00 AMY MUSCARNERO G/L: 20603102 53950 Invoice # EOLA-112514 PERSONAL TRAINING SESSIONS 451.20 G/L: 20603102 53950 Invoice # EOLA-121814 BLACK FRIDAY TRAINING SESSIONS 195.00 G/L: 20603102 53950 Invoice # EOLA-121914 PERSONAL TRAINING SESSIONS 417.95 G/L: 20603102 53950 Invoice # EOLA12814 BLACK FRIDAY TRAINING SESSIONS G/L: 20603102 53950 Invoice # EOLA12914 PERSONAL TRAINING SESSIONS Total invoices AMY MUSCARNERO 48.75 355.68 1,468.58 ANNA KISH G/L: 20300000 52030 Invoice # EXP-12/5/14 OCT-DEC CELL PHONE REIMBURSEMENT Total invoices ANNA KISH 150.00 150.00 ANNETTE CAMMARATA G/L: 2053102 53950 Invoice # FOX2014-0006 GROW WITH ME CLASSES - EOLA Total invoices ANNETTE CAMMARATA 960.00 960.00 APEX INDUSTRIAL AUTOMATION, LLC G/L: 20600001 54270 Invoice # 1093814 EXHAUST MOTOR - PRISCO 120.92 Total invoices APEX INDUSTRIAL AUTOMATION, LLC 120.92 IT CABLE WORK - FINANCE OFFICE 681.00 Total invoices APPLIED COMMUNICATIONS GROUP 681.00 APPLIED COMMUNICATIONS GROUP G/L: 10859231 53350 Invoice # 2945 ARCH PRINTING INC G/L: 20600003 54000 Invoice # 117374 VAUGHAN MEMBERSHIP APPLICATION Total invoices ARCH PRINTING INC 338.00 338.00 AREA RESTROOM SOLUTIONS G/L: 21859206 53520 Invoice # 8061-CR CREDIT MEMO G/L: 21604309 54370 Invoice # 8191 LIPPOLD - BUG FEST 58.00 G/L: 10859100 53520 Invoice # 8228 LINCOLN PARK 35.00 G/L: 10859100 53520 Invoice # 8341 ROBERT B HUPP SKATE PARK 22.00 G/L: 20850000 53520 Invoice # 8509 WAUBONSIE LAKE SLEDDING 72.00 Total invoices AREA RESTROOM SOLUTIONS Fox Valley Park District - List of Bills - As of December 31, 2014 -15.00 172.00 Page 6 of 52 ARLENE HUGHES G/L: 2040903 54680 Invoice # 5 FACE PAINTER - VAC NYE'S PARTY 190.00 Total invoices ARLENE HUGHES 190.00 ARLENE KALLIEN G/L: 10100100 51600 Invoice # EXP-12/10/14 G/L: 10100200 56510 Invoice # EXP-12/10/14 MILEAGE/EXPENSE REIMBURSEMENT 7.97 MILEAGE/EXPENSE REIMBURSEMENT 125.52 Total invoices ARLENE KALLIEN 133.49 ARNOLD CROSS G/L: 2022301 53950 Invoice # PRISCO-11/19 VOLLEYBALL OFFICIAL 144.00 G/L: 2022301 53950 Invoice # PRISCO-12/3 VOLLEYBALL OFFICIAL 72.00 Total invoices ARNOLD CROSS 216.00 ARTHUR SCOTT III G/L: 20603102 53950 Invoice # EOLA-12114 PERSONAL TRAINING SESSIONS 27.47 G/L: 20603102 53950 Invoice # EOLA121014 PERSONAL TRAINING SESSIONS 30.94 G/L: 2048702 53950 Invoice # EOLA12114 GROUP EXERCISE CLASSES 132.00 G/L: 20603102 53950 Invoice # EOLA121514 PERSONAL TRAINING SESSIONS 102.94 G/L: 20603102 53950 Invoice # EOLA121714 FITNESS ORIENTATION SESSIONS G/L: 20603102 53950 Invoice # EOLA122214 PERSONAL TRAINING SESSIONS 121.88 G/L: 2048702 53950 Invoice # EOLA122214-B GROUP EXERCISE CLASSES 132.00 G/L: 20603102 53950 Invoice # EOLA12814 PERSONAL TRAINING SESSIONS Total invoices ARTHUR SCOTT III 24.00 42.94 614.17 ASHLEY E HACKER G/L: 20350000 53900 Invoice # WINTER,SPRING-2014 FREELANCE PRODUCTION Total invoices ASHLEY E HACKER Fox Valley Park District - List of Bills - As of December 31, 2014 108.00 108.00 Page 7 of 52 AT & T G/L: 10300031 52030 Invoice # 6308010192-1114 COLE CENTER 11/28 - 12/27 149.25 G/L: 20300031 52030 Invoice # 6308010192-1114 COLE CENTER 11/28 - 12/27 149.26 G/L: 10300000 52040 Invoice # 6308517078-1114 OAKHURST 11/22 - 12/21 75.00 G/L: 10300012 52030 Invoice # 6308517078-1114 OAKHURST 11/22 - 12/21 115.95 G/L: 10300000 52040 Invoice # 6308517078-1214 OAKHURST 12/22 - 1/21 75.00 G/L: 10300012 52030 Invoice # 6308517078-1214 OAKHURST 12/22 - 1/21 115.62 G/L: 20300002 52030 Invoice # 6308518990-1114 EOLA 11/22 - 12/21 317.26 G/L: 20300002 52030 Invoice # 6308518990-1214 EOLA 12/22 - 1/21 318.76 G/L: 10300000 52040 Invoice # 6308966945-1214 BARNES RD MAINT 12/13 - 1/12 79.99 G/L: 10300011 52030 Invoice # 6308966945-1214 BARNES RD MAINT 12/13 - 1/12 111.21 G/L: 21300005 52030 Invoice # 6308971808-1214 RED OAK 12/19 - 1/18 146.10 G/L: 10300031 52030 Invoice # 6308976896-1214 COLE 12/19 - 1/18 49.73 G/L: 20300031 52030 Invoice # 6308976896-1214 COLE 12/19 - 1/18 49.73 G/L: 10300031 52030 Invoice # 6308977681-1214 COLE 12/19 - 1/18 49.69 G/L: 20300031 52030 Invoice # 6308977681-1214 COLE 12/19 - 1/18 49.69 G/L: 20300026 52030 Invoice # 6308987500-1114 COPLEY II 12/01 - 12/31 G/L: 20300003 52030 Invoice # 6309071858-1114 VAC 10/25 - 12/24 836.70 G/L: 20300003 52030 Invoice # 6309078067-1114 VAC 11/25 - 12/24 416.34 G/L: 22300023 52040 Invoice # 630A990559-1214 POLICE T1 12/16 - 1/15 256.77 G/L: 20300002 52040 Invoice # 630A992702-1214 EOLA T1 12/16 - 1/15 337.58 G/L: 10300031 52030 Invoice # 630R270494-1114 PRI SERVICE 11/28 - 12/27 163.81 G/L: 20300031 52030 Invoice # 630R270494-1114 PRI SERVICE 11/28 - 12/27 491.42 G/L: 10300000 52040 Invoice # 630R270808-1114 PHONE SERVICE 11/28 - 12/27 64.95 G/L: 10300011 52030 Invoice # 630R270808-1114 PHONE SERVICE 11/28 - 12/27 111.45 G/L: 10300016 52030 Invoice # 630R270808-1114 PHONE SERVICE 11/28 - 12/27 144.81 G/L: 10300031 52030 Invoice # 630R270808-1114 PHONE SERVICE 11/28 - 12/27 339.07 G/L: 20300001 52030 Invoice # 630R270808-1114 PHONE SERVICE 11/28 - 12/27 523.03 G/L: 20300031 52030 Invoice # 630R270808-1114 PHONE SERVICE 11/28 - 12/27 114.62 G/L: 20300031 52030 Invoice # 630R270808-1114 PHONE SERVICE 11/28 - 12/27 339.06 G/L: 21300005 52030 Invoice # 630R270808-1114 PHONE SERVICE 11/28 - 12/27 56.10 G/L: 21300005 52040 Invoice # 630R270808-1114 PHONE SERVICE 11/28 - 12/27 89.99 G/L: 21300006 52030 Invoice # 630R270808-1114 PHONE SERVICE 11/28 - 12/27 411.72 G/L: 22300023 52030 Invoice # 630R270808-1114 PHONE SERVICE 11/28 - 12/27 288.24 G/L: 10300000 52040 Invoice # 630Z216157-1214 COLE T1 12/16 - 1/15 256.77 G/L: 20300003 52030 Invoice # 630Z991229-1214 VAC T1 12/16 - 1/15 256.77 G/L: 20300001 52040 Invoice # 630Z994345-1214 PRISCO T1 12/19 - 1/15 256.77 G/L: 21300006 52040 Invoice # 630Z994357-1214 BLACKBERRY FARM T1 12/16 - 1/15 256.77 G/L: 20300003 52040 Invoice # 705Z041116-1214 TENNIS DATA LINE 12/16 - 1/15 229.26 Total invoices AT & T Fox Valley Park District - List of Bills - As of December 31, 2014 48.59 8,142.83 Page 8 of 52 AT&T G/L: 10300011 52030 Invoice # 0762646209 LONG DISTANCE SERVICE 0.10 G/L: 10300012 52030 Invoice # 0762646209 LONG DISTANCE SERVICE 0.00 G/L: 10300031 52030 Invoice # 0762646209 LONG DISTANCE SERVICE 8.19 G/L: 20300001 52030 Invoice # 0762646209 LONG DISTANCE SERVICE 0.86 G/L: 20300002 52030 Invoice # 0762646209 LONG DISTANCE SERVICE 22.12 G/L: 20300003 52030 Invoice # 0762646209 LONG DISTANCE SERVICE 21.64 G/L: 20300026 52030 Invoice # 0762646209 LONG DISTANCE SERVICE 0.24 G/L: 20300031 52030 Invoice # 0762646209 LONG DISTANCE SERVICE 8.19 G/L: 21300005 52030 Invoice # 0762646209 LONG DISTANCE SERVICE 4.49 G/L: 21300006 52030 Invoice # 0762646209 LONG DISTANCE SERVICE 0.80 G/L: 22300023 52030 Invoice # 0762646209 LONG DISTANCE SERVICE 0.34 G/L: 10300000 52040 Invoice # 1411146201 INTERNET - COLE 1,094.01 G/L: 10300000 52040 Invoice # 3530456206 INTERNET - COLE CENTER 1,094.01 Total invoices AT&T 2,254.99 AT&T LONG DISTANCE G/L: 10300031 52030 Invoice # 858313375-1214 LONG DISTANCE SERVICE 1.36 G/L: 20300001 52030 Invoice # 858313375-1214 LONG DISTANCE SERVICE 1.36 Total invoices AT&T LONG DISTANCE 2.72 AT&T MESSAGING G/L: 20300001 52030 Invoice # 6999757 PRISCO SPORTS LINE Total invoices AT&T MESSAGING 14.95 14.95 AT&T MOBILITY G/L: 10300000 52030 Invoice # 287231239810x1215201 IPAD SERVICE Total invoices AT&T MOBILITY 204.07 204.07 AURORA AUTOMOTIVE SUPPLY INC G/L: 10859300 54220 Invoice # 129416 PARTS - TRUCK #96 106.32 G/L: 10859300 54220 Invoice # 129575 PARTS - TRUCK #219 74.26 G/L: 10850000 54140 Invoice # 129709 OIL/GAS 73.44 G/L: 10859300 54220 Invoice # 129930 BRAKES - TRUCK #229 G/L: 22859323 54220 Invoice # 130329 PARTS - SQUAD #7 G/L: 22859323 54220 Invoice # 130452 PARTS - SQUAD #7 0.00 G/L: 22859323 54220 Invoice # 130452 PARTS - SQUAD #7 37.77 G/L: 10859300 54350 Invoice # 130454 SHOP TOOLS G/L: 22859323 54220 Invoice # 130536 CREDIT MEMO Total invoices AURORA AUTOMOTIVE SUPPLY INC 245.70 12.24 71.53 -37.77 583.49 AURORA HISPANIC CHAMBER OF COMMERCE G/L: 10100100 51650 Invoice # 1337 MEMBERSHIP DUES Total invoices AURORA HISPANIC CHAMBER OF COMMERCE Fox Valley Park District - List of Bills - As of December 31, 2014 270.00 270.00 Page 9 of 52 AURORA REGIONAL CHAMBER OF COMMERCE G/L: 10100200 56510 Invoice # 231815 MANAGEMENT EXPENSE Total invoices AURORA REGIONAL CHAMBER OF COMMERCE 25.00 25.00 AURORA SIGN CO. G/L: 20600003 54370 Invoice # 21400481 REPLACE ELECTRONIC SIGN - VAC 18,871.00 Total invoices AURORA SIGN CO. 18,871.00 BABOLAT G/L: 20603203 56010 Invoice # 2399400 VAC TENNIS SHOP MERCHANDISE 111.74 G/L: 2010003 54680 Invoice # 2401743 TENNIS STRING, DAMPENERS 734.18 G/L: 2039503 54680 Invoice # 2401743 TENNIS STRING, DAMPENERS 450.00 G/L: 20603203 54540 Invoice # 2401743 TENNIS STRING, DAMPENERS G/L: 20603203 56010 Invoice # 2402364 VAC TENNIS SHOP MERCHANDISE 278.29 G/L: 20603203 56010 Invoice # 2405160 VAC TENNIS SHOP MERCHANDISE 115.45 G/L: 20603203 56010 Invoice # 2405161 VAC TENNIS SHOP MERCHANDISE 115.45 G/L: 20603203 56010 Invoice # 2405983 VAC TENNIS SHOP MERCHANDISE 100.16 G/L: 20603203 56010 Invoice # 2405984 VAC TENNIS SHOP MERCHANDISE 128.19 Total invoices BABOLAT 2,123.46 90.00 BAKERS MARKETING GROUP G/L: 20350000 56520 Invoice # 24175 PROMOTIONAL GIVEAWAYS Total invoices BAKERS MARKETING GROUP 659.39 659.39 BANNER UP SIGNS G/L: 10859500 54210 Invoice # 59042 LARGE LETTERS - TRAIL HEADS Total invoices BANNER UP SIGNS 257.63 257.63 BDK DOOR INC G/L: 20600003 54110 Invoice # 10922 TENNIS GATE CYLINDER REPAIR 200.00 G/L: 10859230 53350 Invoice # 11144 INSTALL FRONT DOOR SAFETY LOCK 134.00 G/L: 20859202 53350 Invoice # 11146 NEW CONTACTOR - FITNESS GATE 421.00 G/L: 10859231 53350 Invoice # 11184 SET (3) DOOR FRAMES - COLE 216.00 G/L: 20859203 53350 Invoice # 11186 416 DOOR CLOSER - VAC 340.00 Total invoices BDK DOOR INC 1,311.00 INSANITY PROGRAM NOV 10-DEC 3 172.80 Total invoices BEATS PER MINUTE FITNESS CORPORATION 172.80 BEATS PER MINUTE FITNESS CORPORATION G/L: 2014202 53950 Invoice # EOLA1292014 BELLA MONOGRAMS G/L: 2057002 54680 Invoice # EOLA-DEC2014 CHILD CARE T-SHIRTS - EOLA Total invoices BELLA MONOGRAMS Fox Valley Park District - List of Bills - As of December 31, 2014 152.00 152.00 Page 10 of 52 BILL'S REPAIR SERVICE G/L: 10859500 53990 Invoice # 4858 BLADE SHARPENING Total invoices BILL'S REPAIR SERVICE 65.60 65.60 BOB RIDINGS INC G/L: 34850000 57030 Invoice # F5281 FORD F350 TRUCK Total invoices BOB RIDINGS INC 27,860.00 27,860.00 BOUNCE TOWN G/L: 2040903 54680 Invoice # O3348 (4) RENTALS - VAC NYE EVENT Total invoices BOUNCE TOWN 400.00 400.00 BSN SPORTS INC G/L: 20600001 54550 Invoice # 96585101 SOCCER GOALS - PRISCO Total invoices BSN SPORTS INC 655.19 655.19 BUSSE, LLC G/L: 20859654 54130 Invoice # 4759 CONCRETE DUMP - STUARTS 40.00 G/L: 10859100 54130 Invoice # 4779 CRUSHED CONCRETE - COLE 399.20 Total invoices BUSSE, LLC 439.20 CAKERY INC G/L: 22808123 56510 Invoice # 12/15 EVENT MANAGEMENT EXPENSE Total invoices CAKERY INC 78.50 78.50 CAPITAL ONE COMMERCIAL G/L: 2158006 54680 Invoice # 22659 DECORATIONS - HOLIDAY EXPRESS 67.96 G/L: 2158006 54680 Invoice # 26956 DECORATIONS - HOLIDAY EXPRESS 135.92 Total invoices CAPITAL ONE COMMERCIAL 203.88 CAPITAL PRINTING G/L: 22808123 53730 Invoice # 19353 WINDOW ENVELOPES - POLICE 256.00 G/L: 10100100 54000 Invoice # 19387 BUSINESS CARDS 112.00 G/L: 20600002 54000 Invoice # 19387 BUSINESS CARDS 112.00 G/L: 20600003 54000 Invoice # 19387 BUSINESS CARDS 224.00 G/L: 21604306 54000 Invoice # 19387 BUSINESS CARDS 112.00 G/L: 10859100 54000 Invoice # 19587 BUSINESS CARDS 224.00 G/L: 10859200 54000 Invoice # 19587 BUSINESS CARDS 112.00 G/L: 20600001 54000 Invoice # 19587 BUSINESS CARDS 224.00 G/L: 20600003 54000 Invoice # 19587 BUSINESS CARDS 336.00 G/L: 21604305 54000 Invoice # 19587 BUSINESS CARDS 224.00 G/L: 10150000 54000 Invoice # 19610 A/P WINDOW ENVELOPES 182.40 G/L: 20150000 54000 Invoice # 19610 A/P WINDOW ENVELOPES 216.60 G/L: 21604305 54000 Invoice # 19610 A/P WINDOW ENVELOPES 11.40 G/L: 21604306 54000 Invoice # 19610 A/P WINDOW ENVELOPES 11.40 G/L: 22808123 54000 Invoice # 19610 A/P WINDOW ENVELOPES 11.40 Total invoices CAPITAL PRINTING Fox Valley Park District - List of Bills - As of December 31, 2014 2,369.20 Page 11 of 52 CARL STIRNS MARINE, INC G/L: 10859200 55990 Invoice # 6284 SHOWMOBILE COVER 540.00 Total invoices CARL STIRNS MARINE, INC 540.00 FRAMING & DW - FINANCE OFFICE 1,508.00 Total invoices CARL VODA CARPENTRY 1,508.00 CARL VODA CARPENTRY G/L: 10859231 53350 Invoice # 1407 CARLIN SALES CORPORATION G/L: 10859400 54150 Invoice # 574802-00 SOIL - HORT & NAT AREAS 548.52 G/L: 10859700 54130 Invoice # 574802-00 SOIL - HORT & NAT AREAS 548.53 G/L: 10859400 54130 Invoice # 574802-01 SUPPLIES - HORTICULTURAL/NATURAL AREAS 399.61 G/L: 10859700 54130 Invoice # 574802-01 SUPPLIES - HORTICULTURAL/NATURAL AREAS 567.52 Total invoices CARLIN SALES CORPORATION 2,064.18 CARROLL DIST/CONSTRUCTION SUPPLY INC G/L: 10859100 54130 Invoice # AU004814 CONCRETE SEALER Total invoices CARROLL DIST/CONSTRUCTION SUPPLY INC 300.00 300.00 CEDRIC SPRINGS & ASSOCIATES G/L: 2124905 54680 Invoice # 40521-1 SCOUT PATCHES - RED OAK Total invoices CEDRIC SPRINGS & ASSOCIATES 794.10 794.10 CHARLES CARON G/L: 20600003 56520 Invoice # 266776-DEPOSIT DJ DEPOSIT - KIDS FUN FAIR Total invoices CHARLES CARON 200.00 200.00 CHARLES STEWART JR G/L: 20603102 53950 Invoice # EOLA12114 PERSONAL TRAINING SESSIONS 317.07 G/L: 20603102 53950 Invoice # EOLA121224142 PERSONAL TRAINING SESSIONS 194.61 G/L: 20603102 53950 Invoice # EOLA121514 BLACK FRIDAY TRAINING SESSION G/L: 20603102 53950 Invoice # EOLA12151401 PERSONAL TRAINING SESSIONS G/L: 20603102 53950 Invoice # EOLA122414 BLACK FRIDAY PERSONAL TRAINING G/L: 20603102 53950 Invoice # EOLA12814 PERSONAL TRAINING SESSIONS Total invoices CHARLES STEWART JR 97.50 315.77 97.50 293.02 1,315.47 CHASEWOOD SERVICES G/L: 2041603 53950 Invoice # 1054 LEGO CLASSES - VAC G/L: 2040802 53950 Invoice # 1055 LEGO CLASSES - EOLA G/L: 2063801 53950 Invoice # 1056 LEGO FALL CLASSES - PRISCO Total invoices CHASEWOOD SERVICES Fox Valley Park District - List of Bills - As of December 31, 2014 756.00 2,046.00 378.00 3,180.00 Page 12 of 52 CINTAS CORPORATION G/L: 10859200 54100 Invoice # 8401425297 G/L: 20606603 54100 Invoice # 8401743971 FIRST AID SUPPLIES - VAC AQUATCS G/L: 20600002 54100 Invoice # 8401759749 FIRST AID SUPPLIES - EOLA FIRST AID SUPPLIES - COLE ADMIN Total invoices CINTAS CORPORATION 90.19 225.24 31.18 346.61 CINTAS CORPORATION LOC 344 G/L: 10859111 51640 Invoice # 344128625 11/16 UNIFORMS - MAINT 8.35 G/L: 10859112 51640 Invoice # 344128625 11/16 UNIFORMS - MAINT 8.35 G/L: 10859131 51640 Invoice # 344128625 11/16 UNIFORMS - MAINT 8.34 G/L: 10859200 51640 Invoice # 344128625 11/16 UNIFORMS - MAINT 16.69 G/L: 10859300 51640 Invoice # 344128625 11/16 UNIFORMS - MAINT 7.56 G/L: 10859400 51640 Invoice # 344128625 11/16 UNIFORMS - MAINT 8.34 G/L: 10859500 51640 Invoice # 344128625 11/16 UNIFORMS - MAINT 8.34 G/L: 10859600 51640 Invoice # 344128625 11/16 UNIFORMS - MAINT 16.69 G/L: 10859111 51640 Invoice # 344132190 11/26 UNIFORMS - MAINT 8.35 G/L: 10859112 51640 Invoice # 344132190 11/26 UNIFORMS - MAINT 8.35 G/L: 10859131 51640 Invoice # 344132190 11/26 UNIFORMS - MAINT 8.34 G/L: 10859200 51640 Invoice # 344132190 11/26 UNIFORMS - MAINT 16.69 G/L: 10859300 51640 Invoice # 344132190 11/26 UNIFORMS - MAINT 7.56 G/L: 10859400 51640 Invoice # 344132190 11/26 UNIFORMS - MAINT 8.34 G/L: 10859500 51640 Invoice # 344132190 11/26 UNIFORMS - MAINT 8.34 G/L: 10859600 51640 Invoice # 344132190 11/26 UNIFORMS - MAINT 16.69 G/L: 10859111 51640 Invoice # 344135684 12/3 UNIFORMS - MAINT 8.80 G/L: 10859112 51640 Invoice # 344135684 12/3 UNIFORMS - MAINT 8.81 G/L: 10859131 51640 Invoice # 344135684 12/3 UNIFORMS - MAINT 8.81 G/L: 10859200 51640 Invoice # 344135684 12/3 UNIFORMS - MAINT 8.81 G/L: 10859300 51640 Invoice # 344135684 12/3 UNIFORMS - MAINT 7.97 G/L: 10859400 51640 Invoice # 344135684 12/3 UNIFORMS - MAINT 8.81 G/L: 10859600 51640 Invoice # 344135684 12/3 UNIFORMS - MAINT 17.61 G/L: 10859111 51640 Invoice # 344139245 12/10 UNIFORMS - MAINT 8.80 G/L: 10859112 51640 Invoice # 344139245 12/10 UNIFORMS - MAINT 8.81 G/L: 10859131 51640 Invoice # 344139245 12/10 UNIFORMS - MAINT 8.81 G/L: 10859200 51640 Invoice # 344139245 12/10 UNIFORMS - MAINT 8.81 G/L: 10859300 51640 Invoice # 344139245 12/10 UNIFORMS - MAINT 7.97 G/L: 10859400 51640 Invoice # 344139245 12/10 UNIFORMS - MAINT 8.81 G/L: 10859600 51640 Invoice # 344139245 12/10 UNIFORMS - MAINT 17.61 G/L: 10859111 51640 Invoice # 344142704 12/17 UNIFORMS - MAINT 9.13 G/L: 10859112 51640 Invoice # 344142704 12/17 UNIFORMS - MAINT 4.57 G/L: 10859131 51640 Invoice # 344142704 12/17 UNIFORMS - MAINT 4.57 G/L: 10859200 51640 Invoice # 344142704 12/17 UNIFORMS - MAINT 9.14 G/L: 10859300 51640 Invoice # 344142704 12/17 UNIFORMS - MAINT 8.27 G/L: 10859400 51640 Invoice # 344142704 12/17 UNIFORMS - MAINT 9.14 G/L: 10859600 51640 Invoice # 344142704 12/17 UNIFORMS - MAINT 18.27 Total invoices CINTAS CORPORATION LOC 344 Fox Valley Park District - List of Bills - As of December 31, 2014 367.65 Page 13 of 52 CINTAS FIRE PROTECTION F94/F75 G/L: 21859205 54100 Invoice # F9400094246 FIRE EXTINGUISHER INSPECTION 126.83 G/L: 20600003 53990 Invoice # F9400094501 FIRE EXTINGUISHER INSPECTION 412.65 G/L: 21604306 53990 Invoice # F9400094506 FIRE EXTINGUISHER INSPECTION 206.45 G/L: 20600001 54100 Invoice # F9400094507 FIRE EXTINGUISHER TESTING - PRISCO 217.75 G/L: 20600026 54100 Invoice # F9400094529 FIRE EXTINGUISHER INSPECTION - BOXING CLUB Total invoices CINTAS FIRE PROTECTION F94/F75 69.05 1,032.73 CIP GARCIA G/L: 10859300 54220 Invoice # EXP-12/1 EXPENSE REIMBURSEMENT Total invoices CIP GARCIA 73.00 73.00 CIPHER LTD G/L: 20859202 53350 Invoice # C14-156X 85 PATCH CORDS,INSTALL NEW SENSOR - EOLA Total invoices CIPHER LTD 1,007.35 1,007.35 CITY OF AURORA G/L: 20 20200 Invoice # 04396472-1114 FOOD/BEVERAGE TAX FOR NOV 2014 G/L: 20150003 43020 Invoice # 04396472-1114 FOOD/BEVERAGE TAX FOR NOV 2014 G/L: 297071 57020 Invoice # 12-00003638-12/18/14 TEMP CERT OCCUPANCY FEE - BOXING CLUB G/L: 10859231 53800 Invoice # 172553 POLICE FALSE ALARM - COLE CENTER Total invoices CITY OF AURORA 56.28 -1.18 316.00 75.00 446.10 CITY OF AURORA WATER DEPT/AMEX G/L: 20859625 52010 Invoice # 101-56247-1014 WAUBONSIE CREEK PARK 8/7 - 10/9 3,868.75 G/L: 20859202 52020 Invoice # 101-888891150-1014 EOLA 8/7 - 10/9 4,315.00 Total invoices CITY OF AURORA WATER DEPT/AMEX 8,183.75 CITY OF AURORA/WATER DEPARTMENT G/L: 20859225 52020 Invoice # 101-21378-1214 COPLEY I - 9/26-11/20 22.50 G/L: 10859230 52020 Invoice # 101-27973-1214 712 S RIVER ST - 9/26-11/20 69.25 G/L: 10859225 52020 Invoice # 101-3762-1214 WAUBONSIE LAKE - 10/9-12/4 31.00 G/L: 10859211 52020 Invoice # 101-45591-1214 BARNES RD MAINT - 9/26-11/20 43.75 G/L: 20859625 52020 Invoice # 101-56247-1214 WAUBONSIE CREEK PARK - 10/9-12/4 43.75 G/L: 10859225 52020 Invoice # 101-66132-1214 WHEATLAND PARK 10/17 - 12/12 22.50 G/L: 10859225 52020 Invoice # 101-70172-1214 SPRING LAKE - 10/9-12/4 26.75 G/L: 20859225 52020 Invoice # 101-70760-1114 SIMMONS PARK 9/19 - 11/14 39.50 G/L: 10859225 52020 Invoice # 101-71129-1214 WAUBONSIE LAKE - 10/9-12/4 35.25 G/L: 21859206 52020 Invoice # 101-8-1214 BLACKBERRY FARM - 9/26-11/20 39.50 G/L: 10859216 52020 Invoice # 101-8888889556-1214 GREENHOUSE - 9/26-11/20 31.00 G/L: 10859112 54380 Invoice # METER-ICE RINK2014 WATER METER DEPOSIT - ICE RINK Total invoices CITY OF AURORA/WATER DEPARTMENT Fox Valley Park District - List of Bills - As of December 31, 2014 1,600.00 2,004.75 Page 14 of 52 CITY WELDING SALES & SERVICE, INC G/L: 2154706 54680 Invoice # 128233 HELIUM - BLACKBERRY FARM G/L: 2154706 54680 Invoice # 128705 HELIUM - BFARM G/L: 2154706 54680 Invoice # 34664 HELIUM - BIRTHDAY PARTIES Total invoices CITY WELDING SALES & SERVICE, INC 12.50 12.50 170.00 195.00 CLASSIC C SOLUTIONS GROUP G/L: 10859300 54360 Invoice # 7051067001 SHOP SUPPLIES 185.95 G/L: 10859300 54360 Invoice # 7095100001 MECHANIC SHOP SUPPLIES 115.65 Total invoices CLASSIC C SOLUTIONS GROUP 301.60 CLAUSS BROTHERS, INC G/L: 21859206 53470 Invoice # 24215 PAYOUT #1 - RETAINING WALL - BFARM Total invoices CLAUSS BROTHERS, INC 53,865.00 53,865.00 CLESEN BROTHERS, INC G/L: 2158006 54680 Invoice # 505223 DECORATIONS - HOLIDAY EXPRESS Total invoices CLESEN BROTHERS, INC 116.00 116.00 COCA-COLA REFRESHMENTS G/L: 20607603 56250 Invoice # 2228047909 BEVERAGE PURCHASE - VAC CAFE G/L: 20553102 56200 Invoice # 2278195506 DASANI WATER - EOLA FITNESS G/L: 20607603 56250 Invoice # 2288050513 BEVERAGE PURCHASE - VAC CAFE 549.11 G/L: 20553102 56200 Invoice # 4294329-120314 SMARTWATER - EOLA FITNESS 147.30 Total invoices COCA-COLA REFRESHMENTS 190.12 78.30 964.83 CODY KAMP G/L: 20600001 51600 Invoice # NOV2014MILEAGE NOV MILEAGE 191.52 Total invoices CODY KAMP 191.52 COFFMAN TRUCK SALES INC G/L: 10859300 53380 Invoice # 916254 SAFETY INSPECTION - TRUCK #219 21.50 G/L: 10859300 54220 Invoice # 922543 PARTS - TRUCK #35 27.98 G/L: 10859300 53380 Invoice # 924426 SAFETY INSPECTION - TRUCK #135 21.00 Total invoices COFFMAN TRUCK SALES INC 70.48 Fox Valley Park District - List of Bills - As of December 31, 2014 Page 15 of 52 COMCAST CABLE G/L: 22808123 53990 Invoice # 32882451 VIDEO CAMERAS - COPLEY I G/L: 20300001 52040 Invoice # 87712006001353921214 CABLE - PRISCO G/L: 20600003 53990 Invoice # 87712006003739361214 CABLE/INTERNET - VAC 373.61 G/L: 22808123 53990 Invoice # 87712006008066611214 FARNSWORTH PARK 102.85 G/L: 22808123 53990 Invoice # 87712006008135501214 GREENE FIELD PARK 102.85 G/L: 10300000 52040 Invoice # 87712006009860751214 INTERNET/CABLE - COLE 338.06 G/L: 10300000 52040 Invoice # 87712006009933521114 INTERNET - BARNES RD 99.85 G/L: 10300000 52040 Invoice # 87712006009933521214 INTERNET - BARNES RD 104.85 G/L: 10300000 52040 Invoice # 87712006009946991114 INTERNET - OAKHURST 89.85 G/L: 10300000 52040 Invoice # 87712006009959361114 INTERNET - GREENHOUSE 87.85 G/L: 20300001 52040 Invoice # 87712006010021041214 INTERNET - PRISCO 87.85 G/L: 20300003 52040 Invoice # 87712006010042251214 INTERNET - VAC G/L: 20300002 52040 Invoice # 87712006010096951214 INTERNET - EOLA G/L: 22808123 53990 Invoice # 87712006010931451214 NEW HAVEN G/L: 22808123 53990 Invoice # 87712006014720341214 INTERNET - BOXING CLUB G/L: 21300005 52040 Invoice # 87712006101564871114 INTERNET - RED OAK G/L: 21300005 52040 Invoice # 87712006101564871214 INTERNET - RED OAK G/L: 22300023 52040 Invoice # 87712006201455381214 INTERNET - POLICE Total invoices COMCAST CABLE Fox Valley Park District - List of Bills - As of December 31, 2014 209.90 4.23 122.90 72.90 92.85 127.85 87.85 87.85 137.85 2,331.80 Page 16 of 52 COMED G/L: 20859625 52010 Invoice # 0111129018-1214 G/L: 20859625 52010 Invoice # 0143070142-1114 WAUBONSIE CREEK G/L: 20859625 52010 Invoice # 0143070142-1214 WAUBONSIE CREEK 11/20 - 12/19 38.87 G/L: 10859225 52010 Invoice # 0313121014-1214 BLACKBERRY TRAIL PARK 10/29 - 11/26 17.66 G/L: 10859225 52010 Invoice # 0323065050-1114 WHEATLAND PARK 10/24 - 11/21 31.12 G/L: 20859625 52010 Invoice # 1065157021-1214 GREENE FIELD PARK 11/4 - 12/5 29.60 G/L: 20859625 52010 Invoice # 1094321008-1214 GOODWIN PARK/SCHL 11/5 - 12/8 29.73 G/L: 10859225 52010 Invoice # 1098085021-1214 SPRING LAKE 11/13 - 12/15 29.60 G/L: 20859625 52010 Invoice # 1333161033-1214 COPLEY I BALLFIELD 10/30 - 12/1 G/L: 10859225 52010 Invoice # 1883092118-1214 NEW HAVEN - 11/4-12/5 43.40 G/L: 20859625 52010 Invoice # 2096064007-1214 JEWEL PARK/SCHOOL - 11/3-12/5 47.24 G/L: 10859225 52010 Invoice # 3663045068-1114 N RIVER ST 10/24 - 11/24 36.98 G/L: 10859225 52010 Invoice # 4398011011-1214 NA RESTROOMS 11/6 - 12/9 17.72 G/L: 20859625 52010 Invoice # 4959077095-1214 SIMMONS PARK 11/07 - 12/10 29.60 G/L: 20859625 52010 Invoice # 5502349005-1214 LEBANON PARK 11/17 - 12/18 22.57 G/L: 10859225 52010 Invoice # 5502757007-1214 AUSTIN PARK 11/17 - 12/18 30.17 G/L: 10859225 52010 Invoice # 5508258012-1214 WAUBONSIE LAKE PARK 11/12 - 12/19 29.10 G/L: 20859225 52010 Invoice # 5900403004-1214 MAY ST PARK - 11/4-12/5 17.66 G/L: 10859225 52010 Invoice # 5989193003-1214 COOL ACRES - 11/10-12/11 96.50 G/L: 10859225 52010 Invoice # 6162541000-1214 VETERAN'S ISLAND 11/5 - 12/9 G/L: 10859225 52010 Invoice # 6162582001-1214 LINCOLN AVE MINI PARK 11/10 - 12/11 17.66 G/L: 10859225 52010 Invoice # 6311390017-1214 MONTGOMERY PARK 10/29 - 12/1 19.81 G/L: 20859625 52010 Invoice # 7249616007-1214 SHNEIDER PARK/SCHL 11/6 - 12/9 30.83 G/L: 21859209 52010 Invoice # 7417457014-1214 LIPPOLD - 11/10-12/11 34.56 G/L: 21859205 52010 Invoice # 7417461009-1214 RED OAK - 11/10-12/9 393.46 G/L: 20859226 52010 Invoice # 7422010014-1214 BOXING CLUB 11/10 - 12/11 264.81 G/L: 20859225 52010 Invoice # 7580541007-1214 ARCHERY 11/03 - 12/03 17.40 G/L: 10859225 52010 Invoice # 7823641002-1214 GILMAN TRAIL 10/31 - 12/1 30.68 G/L: 20859225 52010 Invoice # 7847305012-1214 FARNSWORTH PARK 11/14 - 12/17 24.34 G/L: 21859206 52010 Invoice # 7905581005-1214 BLACKBERRY FARM 10/31 - 12/03 0.00 G/L: 21859206 52010 Invoice # 7905581005-1214 BLACKBERRY FARM 10/31 - 12/03 31.52 G/L: 10859211 52010 Invoice # 7905588004-1214 BARNES RD MAINT 10/31 -- 12/3 10.57 G/L: 20859225 52010 Invoice # 8073266009-1214 WESTWOOD PARK 10/30 / 11/26 29.10 LEBANON PARK 11/20 - 12/23 Total invoices COMED 35.75 330.92 7.70 113.43 1,940.06 COMMUNITIES IN SCHOOLS G/L: 23150000 53085 Invoice # NOV2014 NOVEMBER GRANT REIMBURSEMENT Total invoices COMMUNITIES IN SCHOOLS 41,027.00 41,027.00 CONSERV FS, INC G/L: 10859100 54135 Invoice # 1999219-IN BULK SALT - PLAIN 1,337.44 G/L: 10859100 54135 Invoice # 1999237-IN BULK SALT 6,077.14 Total invoices CONSERV FS, INC Fox Valley Park District - List of Bills - As of December 31, 2014 7,414.58 Page 17 of 52 CRESCENT ELECTRIC SUPPLY COMPANY G/L: 20600002 54270 Invoice # 095-651779-00 LIGHT BULBS, PART - EOLA G/L: 20600002 54270 Invoice # 95-652058-00 LIGHT BULBS - EOLA 40.69 G/L: 20600002 54270 Invoice # 95-652373-00 LIGHT BULBS - EOLA 278.01 G/L: 20600002 54270 Invoice # 95-652493-00 ELECTRICAL - EOLA G/L: 20600002 54270 Invoice # 95-652493-00 ELECTRICAL - EOLA G/L: 10859211 54270 Invoice # 95-652734-00 GAS PUMP LIGHT - BARNES RD 26.11 G/L: 20600002 54270 Invoice # 95-652736-00 LIGHT BULBS - EOLA 52.72 G/L: 20600003 54270 Invoice # 95-652770-00 ELECTRICAL - VAC 97.65 G/L: 10859211 54270 Invoice # 95-652822-00 ELECTRICAL - BARNES RD 11.23 Total invoices CRESCENT ELECTRIC SUPPLY COMPANY 32.15 0.00 6.51 545.07 CROSSFIT RESURGENCE G/L: 2035526 53950 Invoice # 1-RM-2014 CROSSFIT RESURGENCE CLASS - COPLEY II Total invoices CROSSFIT RESURGENCE 323.70 323.70 CROWN TROPHY G/L: 20350000 57040 Invoice # 11808 SIGN 15.00 Total invoices CROWN TROPHY 15.00 1,386.00 CRYSTAL MGMT & MAINT. SVCS. CORP G/L: 20600003 53300 Invoice # 22468 NOV ADDITIONAL SERVICES - VAC G/L: 20600001 53300 Invoice # 22469 NOV ADDITIONAL SERVICE - PRISCO G/L: 10859231 53350 Invoice # 22532 WINDOW WASHING - COLE CENTER G/L: 10859231 53300 Invoice # 22561 JAN CLEANING SERVICE 1,445.30 G/L: 20600001 53300 Invoice # 22561 JAN CLEANING SERVICE 4,801.50 G/L: 20600002 53300 Invoice # 22561 JAN CLEANING SERVICE 6,547.50 G/L: 20600003 53300 Invoice # 22561 JAN CLEANING SERVICE 6,169.20 Total invoices CRYSTAL MGMT & MAINT. SVCS. CORP 238.00 800.00 21,387.50 CURTAIN CALL/AMEX G/L: 2042201 54680 Invoice # NOV-2014 COSTUMES - NUTCRACKER 480.82 Total invoices CURTAIN CALL/AMEX 480.82 CYCLONES VOLLEYBALL INC G/L: 2020103 53950 Invoice # 511 15U INITIAL PAYMENT 6,545.00 G/L: 2020103 53950 Invoice # 512-NOV 14 12U INITIAL PAYMENT 2,765.00 G/L: 2020103 53950 Invoice # 514-11/17/14 16 GREEN INITIAL PAYMENT 6,545.00 G/L: 2020103 53950 Invoice # 516-NOV 14 14U INITIAL PAYMENT 2,915.50 G/L: 2020103 53950 Invoice # 517-11/21/14 15 WHITE INITIAL PAYMENT 5,950.00 G/L: 2020103 53950 Invoice # 518-11/11/14 15 BLACK INITIAL PAYMENT 6,545.00 G/L: 2020103 53950 Invoice # 519-11/20/14 15 GREEN INITIAL PAYMENT 5,950.00 G/L: 2020103 53950 Invoice # 520-11/13/14 14 BLACK INITIAL PAYMENT 4,998.00 G/L: 2020103 53950 Invoice # 521-NOV 14 14 GREEN INITIAL PAYMENT 3,332.00 G/L: 2076103 53950 Invoice # 540 OCT VOLLEYBALL PRIVATE LESSONS Total invoices CYCLONES VOLLEYBALL INC Fox Valley Park District - List of Bills - As of December 31, 2014 147.00 45,692.50 Page 18 of 52 CYNTHIA R HUERTER G/L: 2045102 53950 Invoice # KJ1016 KINDERJAM CLASSES - EOLA Total invoices CYNTHIA R HUERTER 209.00 209.00 D & H AG THE COUNTRY STORE G/L: 21859206 54610 Invoice # 108525 ANIMAL FEED Total invoices D & H AG THE COUNTRY STORE 111.90 111.90 DALE J LEONHARD G/L: 10859300 53390 Invoice # 1132 REPAIR - UNIT #19 Total invoices DALE J LEONHARD 300.00 300.00 DAN WOLF'S CHEVROLET OF NAPERVILLE G/L: 22859323 54220 Invoice # 318244 PARTS - SQUAD #7 Total invoices DAN WOLF'S CHEVROLET OF NAPERVILLE 42.66 42.66 DANIELLE R JOERGER G/L: 21604305 51600 Invoice # 12/16 MILEAGE MILEAGE Total invoices DANIELLE R JOERGER 20.80 20.80 DAVID MASCIOLA G/L: 2025403 53950 Invoice # 192 G/L: 2025701 53950 Invoice # 193 TUMBLING CLASSES - VAC TUMBLING TOTS CLASSES - PRISCO 869.38 2,203.50 Total invoices DAVID MASCIOLA 3,072.88 REPAIR HEATER - SKID STEER #14 545.32 Total invoices DE KANE EQUIPMENT CORPORATION 545.32 DE KANE EQUIPMENT CORPORATION G/L: 10859300 53390 Invoice # RA31036 DIANE BUSCHER G/L: 2019602 54680 Invoice # EXP-12/1 EXPENSE REIMBURSEMENT 184.89 G/L: 2016902 54680 Invoice # EXP-12/15 EXPENSE REIMBURSEMENT 82.95 Total invoices DIANE BUSCHER 267.84 DIMENSION CRAFT INC G/L: 20600003 54370 Invoice # 37899 CUSTOM LOBBY KIOSK - VAC Total invoices DIMENSION CRAFT INC 8,860.00 8,860.00 DIRECT ENERGY BUSINESS G/L: 20859201 52010 Invoice # 1085264-12/9/14 PRISCO ELECTRIC 11/4 - 12/3 3,327.96 G/L: 20859202 52010 Invoice # 1085264-12/9/14 EOLA ELECTRIC 10/21 - 11/18 4,323.84 G/L: 20859203 52010 Invoice # 1085264-12/9/14 VAC ELECTRIC 11/4 - 12/4 Total invoices DIRECT ENERGY BUSINESS Fox Valley Park District - List of Bills - As of December 31, 2014 24,730.51 32,382.31 Page 19 of 52 DIRECT ENERGY SERVICES, LLC G/L: 22859223 52000 Invoice # 173875410586-1214 G/L: 10859216 52000 Invoice # 219649753320-1214 GREENHOUSE 11/1 - 12/1 2,976.51 G/L: 20859202 52000 Invoice # 284719527301-1214 EOLA 11/1 - 12/1 2,434.76 G/L: 10859212 52000 Invoice # 307758383466-1214 OAKHURST 10/21 - 11/20 G/L: 20859201 52000 Invoice # 367908970786-1214 PRISCO 11/1 - 12/1 G/L: 20859203 52000 Invoice # 407237994832-1214 VAC GAS 10/1 - 11/1 G/L: 21859206 52000 Invoice # 419872624715-1214 BLACKBERRY FARM 10/21 - 11/20 G/L: 21859205 52000 Invoice # 612929445296-1214 RED OAK 10/21 - 11/20 248.23 G/L: 10859211 52000 Invoice # 649291244311-1214 BARNES RD MAINT 10/21 - 11/20 133.31 G/L: 21859206 52000 Invoice # 890959509302-1214 BLACKBERRY FARM 10/21 - 11/20 168.87 G/L: 21859206 52000 Invoice # 931972078790-1214 BLACKBERRY FARM 10/21 - 11/20 4.07 POLICE 10/21 - 11/20 Total invoices DIRECT ENERGY SERVICES, LLC 78.33 105.80 2,620.60 10,575.25 54.42 19,400.15 DIRECT FITNESS SOLUTIONS, LLC G/L: 20603102 53440 Invoice # 117773 REPAIR STAIRMASTER STEPMILL Total invoices DIRECT FITNESS SOLUTIONS, LLC 416.00 416.00 DIRECTV G/L: 20603102 54680 Invoice # 24613431044 EOLA FITNESS Total invoices DIRECTV 5.00 5.00 DISCOUNT SCHOOL SUPPLY G/L: 2135705 54680 Invoice # P32158940102 CUBBIES - RED OAK CLASSROOM G/L: 2146205 54680 Invoice # P32209130001 CRAFT SUPPLIES - RED OAK 227.39 G/L: 2135705 54680 Invoice # P32289740101 PRESCHOOL SUPPLIES - RED OAK 110.38 G/L: 2050502 54680 Invoice # P32302920101 SUPPLIES - EARLY CHILDHOOD PROGRAM 307.80 G/L: 2057002 54680 Invoice # P32302920101 SUPPLIES - EARLY CHILDHOOD PROGRAM 251.67 Total invoices DISCOUNT SCHOOL SUPPLY 1,520.96 2,418.20 DOG WASTE DEPOT G/L: 10859400 55990 Invoice # 65700 (4) CS OF DOG BAGS - DOG DISPENSERS Total invoices DOG WASTE DEPOT 468.00 468.00 DON ACCIAVATTI G/L: 2022301 53950 Invoice # PRISCO-11/12 VOLLEYBALL OFFICIAL Total invoices DON ACCIAVATTI 216.00 216.00 DONALD L SIMMONS G/L: 21859206 53480 Invoice # 12/5/14 CRANE SERVICE - BFARM Total invoices DONALD L SIMMONS 350.00 350.00 DUPAGE COUNTY RECORDER G/L: 10250000 53100 Invoice # 20141105 0271 RECORDING FEE Total invoices DUPAGE COUNTY RECORDER Fox Valley Park District - List of Bills - As of December 31, 2014 30.00 30.00 Page 20 of 52 DUPAGE SALT COMPANY G/L: 20600003 55990 Invoice # 19529 WATER SOFTENER SALT Total invoices DUPAGE SALT COMPANY 106.54 106.54 DUTEK HOSE CENTER G/L: 10859300 54230 Invoice # 374994 EQUIPMENT PARTS Total invoices DUTEK HOSE CENTER 95.50 95.50 ELBURN HERALD G/L: 21350006 53720 Invoice # 346289 ADVERTISEMENT Total invoices ELBURN HERALD 300.00 300.00 ELISABETH TEITGE G/L: 20350000 53900 Invoice # 0019 AT-A-GLANCE PRODUCTION Total invoices ELISABETH TEITGE 735.00 735.00 ENGINEERING ENTERPRISES INC G/L: 187023 57010 Invoice # 55391 PROF SERVICES - LINCOLN PARK 2,500.00 G/L: 397031 57010 Invoice # 55392 PROF SERVICES - AUSTIN PARK 2,300.00 G/L: 187095 57010 Invoice # 55393 PROF SERVICES - BIRMINGHAM PARK 2,400.00 G/L: 187096 57010 Invoice # 55394 PROF SERVICES - PALMER PARK 1,500.00 G/L: 297098 57020 Invoice # 55424 PROF SERVICES - PRISCO EXPANSION 2,300.00 G/L: 187056 57010 Invoice # 55554 CONSULTING FEE - COPLEY 1 PARK 5,398.25 Total invoices ENGINEERING ENTERPRISES INC 16,398.25 EUROPEAN CHEF TO THE RESCUE G/L: 2040101 54680 Invoice # 12/9 EVENT 12/9 HOLIDAY BRUNCH Total invoices EUROPEAN CHEF TO THE RESCUE 280.00 280.00 EXXONMOBILE G/L: 22808123 53380 Invoice # 7959-1214 VEHICLE WASHES Total invoices EXXONMOBILE 134.55 134.55 FASTENAL COMPANY G/L: 10859200 54100 Invoice # ILAUR142107 VENDING SAFETY SUPPLIES - BARNES RD MAINT G/L: 10859200 54100 Invoice # ILAUR142108 VENDING SAFETY SUPPLIES - COLE G/L: 10859200 54100 Invoice # ILAUR142109 VENDING SAFETY SUPPLIES - OAKHURST 54.68 G/L: 10859200 54100 Invoice # ILAUR142245 VENDING SAFETY SUPPLIES - OAKHURST 15.34 G/L: 10859200 54100 Invoice # ILAUR142306 VENDING SAFETY SUPPLIES - COLE G/L: 10859200 54100 Invoice # ILAUR142308 VENDING SAFETY SUPPLIES - BARNES RD MAINT G/L: 10859200 54100 Invoice # ILAUR142494 VENDING SAFETY SUPPLIES - COLE 103.13 G/L: 10859200 54100 Invoice # ILAUR142529 VENDING SAFETY SUPPLIES - COLE 126.42 G/L: 20859203 54570 Invoice # ILAUR142567 AQUATIC MAINT SUPPLIES G/L: 10859131 55990 Invoice # ILAUR142576 (4) STORAGE BINS Total invoices FASTENAL COMPANY Fox Valley Park District - List of Bills - As of December 31, 2014 90.04 138.14 130.79 34.12 54.12 438.48 1,185.26 Page 21 of 52 FEDEX G/L: 22808123 53710 Invoice # 2-858-11533 SHIPPING - POLICE 94.32 G/L: 10150000 53710 Invoice # 2-886-11495 SHIPPING 20.67 G/L: 22808123 53710 Invoice # 2-887-41332 SHIPPING - POLICE 29.04 Total invoices FEDEX 144.03 FEECE OIL COMPANY G/L: 10850000 54140 Invoice # 3330109 11/4 DIESEL - COLE CENTER G/L: 20500000 54140 Invoice # 3330109 11/4 DIESEL - COLE CENTER G/L: 10850000 54140 Invoice # 3333834 11/24 GASOLINE - COLE CENTER 2,511.82 G/L: 20500000 54140 Invoice # 3333834 11/24 GASOLINE - COLE CENTER 510.39 G/L: 20859600 54140 Invoice # 3333834 11/24 GASOLINE - COLE CENTER 125.62 G/L: 22808123 54140 Invoice # 3333834 11/24 GASOLINE - COLE CENTER 644.58 G/L: 10850000 54140 Invoice # 3333835 11/24 DIESEL - COLE CENTER 892.51 G/L: 20500000 54140 Invoice # 3333835 11/24 DIESEL - COLE CENTER 145.29 G/L: 10850000 54140 Invoice # 3334299 11/26 GASOLINE - BARNES RD 360.86 G/L: 20500000 54140 Invoice # 3334299 11/26 GASOLINE - BARNES RD 58.76 G/L: 20859600 54140 Invoice # 3334299 11/26 GASOLINE - BARNES RD 63.40 G/L: 21859206 54140 Invoice # 3334299 11/26 GASOLINE - BARNES RD 71.38 G/L: 22808123 54140 Invoice # 3334299 11/26 GASOLINE - BARNES RD 158.01 Total invoices FEECE OIL COMPANY 1,747.64 284.50 7,574.76 FIRST ILLINOIS SYSTEMS, INC G/L: 10859200 53990 Invoice # 14692 DEC PEST CONTROL - COLE CENTER G/L: 20600002 53990 Invoice # 14703 DEC PEST CONTROL - EOLA 90.00 G/L: 10859216 53350 Invoice # 14707 DEC PEST CONTROL - GREENHOUSE 45.00 G/L: 10859212 53350 Invoice # 14747 DEC PEST CONTROL - OAKHURST 30.00 G/L: 21604305 53990 Invoice # 14754 DEC PEST CONTROL - RED OAK G/L: 20600003 53990 Invoice # 14783 DEC PEST CONTROL - VAC Total invoices FIRST ILLINOIS SYSTEMS, INC 112.00 60.00 144.00 481.00 FIRST NATIONAL BANK G/L: 21604305 51610 Invoice # 9036-1114-01 IPRA CONF REGISTRATION - M.GAZDACKA G/L: 10100100 56510 Invoice # 9036-1114-02 MANAGEMENT EXPENSE G/L: 20603103 53440 Invoice # 9036-1114-03 EQUIPMENT PART - VAC FITNESS G/L: 10150000 51610 Invoice # 9036-1114-04 IPRA CONF REGISTRATION - D.ERICKSON 154.00 G/L: 10150000 51610 Invoice # 9036-1114-05 IPRA CONF REGISTRATION - J.PAPROCKI 149.00 G/L: 21604306 51610 Invoice # 9036-1114-06 IPRA CONF REGISTRATION - H.WIGGINS 235.00 G/L: 21604306 51610 Invoice # 9036-1114-07 IPRA CONF REGISTRATION - S.GILM ER 235.00 G/L: 20100200 51610 Invoice # 9036-1114-08 IPRA CONF REGISTRATION - R.VAUGHAN 340.00 G/L: 20859202 53350 Invoice # 9036-1114-09 PAINT - EOLA OFFICE FLOOR 856.95 G/L: 20350000 56520 Invoice # 9036-1114-10 AGENCY SHOWCASE ENTRY FEE 160.00 G/L: 20500000 51610 Invoice # 9036-1114-11 IPRA CONF REGISTRATION - J.HUBER 235.00 Total invoices FIRST NATIONAL BANK 235.00 63.50 25.40 2,688.85 FITNESS VISION WITH JOAN, INC G/L: 20603102 53950 Invoice # EOLA-12082014 PERSONAL TRAINING SESSIONS Total invoices FITNESS VISION WITH JOAN, INC Fox Valley Park District - List of Bills - As of December 31, 2014 330.46 330.46 Page 22 of 52 FOLDING PARTITION SERVICES G/L: 20600002 53350 Invoice # 7688 SERVICE CALL - EOLA PARTITION Total invoices FOLDING PARTITION SERVICES 575.00 575.00 FORESTRY SUPPLIERS INC G/L: 10859700 54350 Invoice # 381871-00 TOOLS 54.10 G/L: 10859700 54130 Invoice # 684710-00 LANDSCAPE SUPPLIES 52.54 Total invoices FORESTRY SUPPLIERS INC 106.64 FOX METRO WRD G/L: 20859201 52020 Invoice # A03-1230-1114 PRISCO 9/05 - 11/03 G/L: 21859206 52020 Invoice # A19-8639-1214 BLACKBERRY FARM - 9/26-11/20 G/L: 10859216 52020 Invoice # A27-1070-1214 GREENHOUSE - 9/26-11/20 7.77 G/L: 10859230 52020 Invoice # A36-3400-1214 712 S RIVER ST - 9/26-11/20 42.48 G/L: 20859225 52020 Invoice # A38-2525-1214 COPLEY I - 9/26-11/20 G/L: 10859211 52020 Invoice # A80-0095-1214 BARNES RD MAINT - 9/26-11/20 G/L: 20859203 52020 Invoice # A80-7912-1214 VAC - 9/26-11/20 G/L: 10859225 52020 Invoice # A81-0230-1214 SPRING LAKE 10/9 - 12/4 G/L: 20859225 52020 Invoice # A81-0387-1214 SIMMONS PARK 9/19 - 11/14 15.54 G/L: 20859625 52020 Invoice # A81-0436-1214 WAUBONSIE CREEK 10/9 - 12/4 19.17 G/L: 10859225 52020 Invoice # A81-0453-1214 WAUBONSIE LAKE 10/9 - 12/4 G/L: 20859202 52020 Invoice # A99-0051-1214 EOLA 10/9 - 12/4 G/L: 10859225 52020 Invoice # MO3-0120-1214 AUSTIN PARK 10/01 - 12/01 G/L: 22859223 52020 Invoice # MO3-0309-1214 POLICE 10/01 - 12/01 G/L: 20859254 52020 Invoice # MO3-4199-1214 STUART CONCESSION 10/01 - 12/01 5.18 Total invoices FOX METRO WRD 5,069.07 337.22 15.54 3.00 19.17 3,409.48 3.63 11.40 1,018.91 5.18 155.40 FOX VALLEY FORD G/L: 10859300 54220 Invoice # 14127 TRUCK PARTS Total invoices FOX VALLEY FORD 63.36 63.36 FOX VALLEY SPECIAL RECREATION G/L: 25554800 53950 Invoice # 8897460 NOVEMBER INCLUSION FEE Total invoices FOX VALLEY SPECIAL RECREATION 976.20 976.20 FOX VALLEY YOUTH OFFICER'S ASSOCIATION G/L: 22808123 51650 Invoice # DUES2015-CS 2015 DUES - C. STARK 15.00 G/L: 22808123 51650 Invoice # DUES2015-RC 2015 DUES - R. CAHO 15.00 Total invoices FOX VALLEY YOUTH OFFICER'S ASSOCIATION Fox Valley Park District - List of Bills - As of December 31, 2014 30.00 Page 23 of 52 FUN EXPRESS LLC G/L: 2032303 54680 Invoice # 668728357-01 SUPPLIES - FAMILY NEW YEAR'S 25.20 G/L: 2040903 54680 Invoice # 668728357-01 SUPPLIES - FAMILY NEW YEAR'S 152.57 G/L: 2072903 54680 Invoice # 668728357-01 SUPPLIES - FAMILY NEW YEAR'S 4.80 G/L: 2132005 54680 Invoice # 668776301-01 BIRTHDAY SUPPLIES - RED OAK 199.60 G/L: 2011801 54680 Invoice # 668796957-01 SUPPLIES - FRIENDLY CENTER CLUB G/L: 2065824 54680 Invoice # 668813282-01 AFTER-SCHOOL SA SUPPLIES 140.60 G/L: 2011801 54680 Invoice # 669136845-02 SUPPLIES - FRIENDLY CENTER 77.95 G/L: 2020202 54680 Invoice # 669233966-01 PROGRAM SUPPLIES - EOLA Total invoices FUN EXPRESS LLC 33.95 147.95 782.62 FVPD EMP. BENEFIT TRUST FUND G/L: 10100100 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 3,993.60 G/L: 10150000 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 6,479.19 G/L: 10200000 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 1,022.40 G/L: 10250000 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 7,157.80 G/L: 10300000 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 1,708.53 G/L: 10850000 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 44,933.06 G/L: 15707117 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 741.86 G/L: 20100100 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 3,993.58 G/L: 20150000 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 6,479.16 G/L: 20200000 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 1,022.40 G/L: 20300000 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 1,708.54 G/L: 20350000 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 7,939.73 G/L: 20500000 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 3,093.91 G/L: 20600000 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 1,185.02 G/L: 20600001 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 16,131.31 G/L: 20600002 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 13,815.64 G/L: 20600003 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 27,269.76 G/L: 20600026 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 506.72 G/L: 20859200 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 1,191.74 G/L: 20859600 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 4,727.66 G/L: 21604305 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 3,000.35 G/L: 21604306 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 6,898.13 G/L: 21859206 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 1,375.31 G/L: 22808123 51200 Invoice # DEC14PREMIUM DEC HEALTH & LIFE INSURANCE 11,199.27 G/L: 20859203 51200 Invoice # DEC14PREMIUM-CR HEALTH & LIFE INSURANCE CREDIT Total invoices FVPD EMP. BENEFIT TRUST FUND -804.36 176,770.31 GAME TIME INC G/L: 10859200 54240 Invoice # 840190 PLAYGROUND PARTS 1,768.56 Total invoices GAME TIME INC 1,768.56 VAC TENNIS SHOP MERCHANDISE 77.89 Total invoices GAMMA SPORTS 77.89 GAMMA SPORTS G/L: 20603203 56010 Invoice # 99422 Fox Valley Park District - List of Bills - As of December 31, 2014 Page 24 of 52 GARY KANTOR G/L: 2025101 53950 Invoice # 12/3 CLASS 12/3 MAGIC CLASS - PRISCO Total invoices GARY KANTOR 70.00 70.00 GFOA/AMEX G/L: 10150000 51650 Invoice # 0153505 MEMBERSHIP RENEWAL - J.PAPROCKI 150.00 G/L: 10150000 51650 Invoice # 0158659 MEMBERSHIP RENEWAL - D.ERICKSON 150.00 G/L: 10150000 51610 Invoice # 429244 GAAFR SUPPLEMENT Total invoices GFOA/AMEX 40.00 340.00 GOLD MEDAL PRODUCTS G/L: 20607603 56250 Invoice # 282635 FOOD PURCHASE - VAC CAFE Total invoices GOLD MEDAL PRODUCTS 467.23 467.23 GONSER GERBER, LLP G/L: 10100100 53080 Invoice # 25252 PROF SERVICES - STRATEGIC PLAN 1,583.33 G/L: 10100100 53080 Invoice # 25508 PROF SERVICES - STRATEGIC PLAN 1,583.33 Total invoices GONSER GERBER, LLP 3,166.66 GORDON FLESCH/AMEX G/L: 10100100 53730 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 G/L: 10150031 53500 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 64.88 G/L: 10250000 53500 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 386.87 G/L: 10350000 56520 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 75.00 G/L: 10850000 53500 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 132.63 G/L: 20150030 53500 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 154.74 G/L: 20350000 53730 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 938.01 G/L: 20350001 53730 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 5.00 G/L: 20350002 53730 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 67.50 G/L: 2036000 54680 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 40.00 G/L: 20600001 53500 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 9.94 G/L: 20600002 53500 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 9.93 G/L: 20603203 53730 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 85.00 G/L: 2134705 54680 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 200.00 G/L: 21350006 53730 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 270.00 G/L: 21604305 53500 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 9.94 G/L: 21604306 53500 Invoice # IN10956587 COPIER USAGE 7/23/14-10/19/14 9.94 Total invoices GORDON FLESCH/AMEX 429.59 2,888.97 GORDON FOOD SERVICE G/L: 2011801 54680 Invoice # 753144861 SUPPLIES - FCC/CASINO TRIP/LUNCHEON 236.17 G/L: 2028101 54680 Invoice # 753144861 SUPPLIES - FCC/CASINO TRIP/LUNCHEON 38.95 G/L: 2040101 54680 Invoice # 753144861 SUPPLIES - FCC/CASINO TRIP/LUNCHEON 10.58 G/L: 2011801 54680 Invoice # 753144877 SUPPLIES - FRIENDLY CENTER CLUB 25.77 Total invoices GORDON FOOD SERVICE Fox Valley Park District - List of Bills - As of December 31, 2014 311.47 Page 25 of 52 GREG LIPUT G/L: 2022301 53950 Invoice # PRISCO-11/19 VOLLEYBALL OFFICIAL Total invoices GREG LIPUT 72.00 72.00 GREGORY A CARTER II G/L: 2040903 54680 Invoice # NYE-2014 ENTERTAINER - VAC NYE EVENT Total invoices GREGORY A CARTER II 300.00 300.00 GROUND EFFECTS G/L: 21859206 53350 Invoice # 309267 DIRT - BFARM LEAN-TO TEARDOWN 311.50 G/L: 21859206 54130 Invoice # 309269 DIRT - BFARM LEAN-TO TEARDOWN 311.50 G/L: 21859206 53350 Invoice # 309271 DIRT - BFARM LEAN-TO TEARDOWN 311.50 G/L: 21859206 53350 Invoice # 309275 DIRT - BFARM LEAN-TO TEARDOWN 311.50 G/L: 21859206 53350 Invoice # 309286 DIRT - BFARM LEAN-TO TEARDOWN 222.50 Total invoices GROUND EFFECTS 1,468.50 GUITAR FUNDAMENTALS LLC G/L: 2038102 53950 Invoice # 229 GUITAR CLASSES - EOLA Total invoices GUITAR FUNDAMENTALS LLC 360.00 360.00 HALDEMAN HOMME, INC G/L: 20600002 53350 Invoice # 1517014 BASKETBALL HOOP REPAIR - EOLA G/L: 20600002 53350 Invoice # 153325 ANNUAL GYM INSPECTION - EOLA Total invoices HALDEMAN HOMME, INC 500.00 2,185.00 2,685.00 HARNER'S BAKERY & RESTAURANT G/L: 2137306 54680 Invoice # 3216 EDUCATIONAL PROGRAMS - BFARM 45.75 G/L: 2137306 54680 Invoice # 3217 EDUCATIONAL PROGRAMS - BFARM 27.00 G/L: 2137306 54680 Invoice # 3224 EDUCATIONAL PROGRAMS - BFARM G/L: 2011801 54680 Invoice # 4577 REFRESHMENTS - 12/4 FCC Total invoices HARNER'S BAKERY & RESTAURANT 47.25 138.75 258.75 HEIDI DOYLE G/L: 2016902 54680 Invoice # EXP-12/11 EXPENSE REIMBURSEMENT Total invoices HEIDI DOYLE 16.94 16.94 HINCKLEY SPRINGS G/L: 22808123 53990 Invoice # 10428777120714 POLICE 82.93 G/L: 22808123 53990 Invoice # 10526699120314 POLICE 58.22 Total invoices HINCKLEY SPRINGS Fox Valley Park District - List of Bills - As of December 31, 2014 141.15 Page 26 of 52 HOBBY LOBBY CREATIVE CENTERS G/L: 2016902 54680 Invoice # 46156526 PRESCHOOL SUPPLIES - EOLA 97.46 G/L: 2065824 54680 Invoice # 46288288 AFTER SCHOOL PROGRAM SUPPLIES 27.28 G/L: 2013603 54680 Invoice # 46342151 ART PARTY - VAC 24.37 G/L: 2042201 54680 Invoice # 46358082 SUPPLIES - NUTCRACKER 50.81 G/L: 2050502 54680 Invoice # 46365129 PROGRAM SUPPLIES - EOLA 27.64 G/L: 2013603 54680 Invoice # 46494784 ART PARTY - VAC 13.94 G/L: 2042201 54680 Invoice # 46498910 PROGRAM SUPPLIES - PRISCO 31.83 G/L: 2050502 54680 Invoice # 46517288 PROGRAM SUPPLIES - EOLA 10.97 Total invoices HOBBY LOBBY CREATIVE CENTERS Fox Valley Park District - List of Bills - As of December 31, 2014 284.30 Page 27 of 52 HOME DEPOT CREDIT SERVICES G/L: 10859200 54350 Invoice # 1022083 TOOL/BUILDING SUPPLIES - GREENHOUSE G/L: 10859216 54190 Invoice # 1022083 TOOL/BUILDING SUPPLIES - GREENHOUSE 4.85 G/L: 21859106 54130 Invoice # 1022109 FENCING SUPPLIES - BLACKBERRY FARM 14.98 G/L: 20859202 53350 Invoice # 1022120 SUPPLIES - EOLA CLOSET 15.14 G/L: 20600003 54190 Invoice # 1024294 BUILDING SUPPLIES - VAC 32.36 G/L: 10859200 54350 Invoice # 11864 TOOLS G/L: 20600003 54370 Invoice # 1194083 CREDIT MEMO -11.10 G/L: 25000000 53375 Invoice # 12360 ADA COMPLIANCE - BARNES/OAKHURST 110.34 G/L: 20600002 54190 Invoice # 13451 BUILDING SUPPLIES - EOLA 16.94 G/L: 20600002 54090 Invoice # 2012104 BUILDING SUPPLIES - EOLA 19.37 G/L: 10859200 54190 Invoice # 2012472 LUMBER 12.88 G/L: 20600003 54350 Invoice # 2012478 24 FT EXTNSN LADDER/STABILIZER G/L: 10859231 54190 Invoice # 2012720 SIGN HOLDER - COLE GARAGE 10.81 G/L: 20603102 54680 Invoice # 2014310 SUPPLIES - FITNESS 69.57 G/L: 10859200 54350 Invoice # 2021989 DRILL BITS, BLADE 33.16 G/L: 20600003 54290 Invoice # 2022012 PAINT/TOOL 11.28 G/L: 20859203 54350 Invoice # 2022012 PAINT/TOOL 19.97 G/L: 25000000 53375 Invoice # 21230 ADA COMPLIANCE - BARNES/OAKHURST G/L: 20859202 53350 Invoice # 21288 SUPPLIES - EOLA CUSTODIAL OFFICE 138.70 G/L: 20859203 54350 Invoice # 23359 GRINDER & WHEELS - VAC 125.35 G/L: 10859231 54190 Invoice # 3023971 LUMBER - COLE G/L: 10859231 54290 Invoice # 3023976 PAINT SUPPLIES - ATHLETIC OFFICE G/L: 20600003 54270 Invoice # 3023983 ELECTRICAL - GARAGE OFFICE G/L: 10859231 54190 Invoice # 3023994 HARDWARE - COLE 2.24 G/L: 10859231 54190 Invoice # 3024033 HAND TRUCK TIRE 23.74 G/L: 20600002 54190 Invoice # 4010840 GLUE, CAULK GUN 17.01 G/L: 20859202 53350 Invoice # 4012278 SUPPLIES - EOLA CUSTODIAL CLOSET 21.47 G/L: 21859209 54190 Invoice # 4020903 BUILDING SUPPLIES - LIPPOLD 6.52 G/L: 21859205 54190 Invoice # 4021831 BUILDING SUPPLIES - RED OAK 231.78 G/L: 20859203 54570 Invoice # 4021840 AQUATIC MAINT SUPPLIES 41.69 G/L: 20859202 53350 Invoice # 5012225 PROPANE - HEATER 18.97 G/L: 20859202 53350 Invoice # 5012264 WALL MATERIAL - CUSTODIAL CLOSET G/L: 10859231 54190 Invoice # 5012611 BUILDING SUPPLIES - COLE CENTER G/L: 10859111 54380 Invoice # 5020769 LUMBER, HARDWARE - PICNIC TABLES 69.45 G/L: 20600002 54290 Invoice # 5023807 PAINT SUPPLIES - EOLA 29.59 G/L: 21859206 54260 Invoice # 5024925 TARP - BLACKBERRY CAROUSEL G/L: 21604306 55990 Invoice # 5083176 DISHWASHER - BFARM RENTAL G/L: 10859200 54350 Invoice # 6012195 TOOLS 14.14 G/L: 10859131 54190 Invoice # 6012667 BUILDING SUPPLIES/BATTERIES 61.29 G/L: 10859131 55990 Invoice # 6012667 BUILDING SUPPLIES/BATTERIES 100.00 G/L: 20859202 53350 Invoice # 6020698 SUPPLIES - EOLA CUSTODIAL CLOSET 81.65 G/L: 10859231 53350 Invoice # 6022614 DRYWALL - COLE CENTER 42.63 G/L: 10300000 54040 Invoice # 6023702 INTERNET WIRE 76.97 G/L: 10859231 54290 Invoice # 6023753 PAINT SUPPLIES - ATHLETIC OFFICE G/L: 10859231 54190 Invoice # 6023760 BUILDING SUPPLIES - COLE G/L: 10859231 54190 Invoice # 6024445 BUILDING MATERIAL - CAGES 96.86 G/L: 10859231 54190 Invoice # 6024469 BUILDING MATERIAL - CAGES 36.21 G/L: 10859200 54110 Invoice # 6062777 (3) KEYS G/L: 10859200 54350 Invoice # 7012551 TOOL/LUMBER, HARDWARE - COPLEY II 14.88 G/L: 20859226 54190 Invoice # 7012551 TOOL/LUMBER, HARDWARE - COPLEY II 24.74 G/L: 20859202 53350 Invoice # 7020570 SUPPLIES - EOLA CUSTODIAL CLOSET 47.47 G/L: 20859202 53350 Invoice # 7020571 SUPPLIES - EOLA CUSTODIAL CLOSET 18.97 Fox Valley Park District - List of Bills - As of December 31, 2014 26.27 15.06 285.95 56.08 8.47 8.42 32.43 336.47 4.88 68.34 586.99 170.33 8.98 7.44 Page 28 of 52 G/L: 10859231 54190 Invoice # 7023692 STUDS - MAINT WALL G/L: 10859216 54190 Invoice # 8023525 SHELVES, ATTIC STEPS - GREENHOUSE G/L: 10859200 54290 Invoice # 8023564 BUILDING SUPPLIES / TOOL 11.36 G/L: 10859200 54350 Invoice # 8023564 BUILDING SUPPLIES / TOOL 4.73 G/L: 10859216 54190 Invoice # 8023598 SHELVES, ATTIC STEPS - GREENHOUSE 13.90 G/L: 10859500 54190 Invoice # 9021346 LUMBER, DRILL BITS - CAGE 42.20 G/L: 10859131 54190 Invoice # 9024267 HARDWARE/TOOLS/DIVIDERS 24.90 G/L: 10859131 54350 Invoice # 9024267 HARDWARE/TOOLS/DIVIDERS 55.92 G/L: 10859131 55990 Invoice # 9024267 HARDWARE/TOOLS/DIVIDERS 35.77 Total invoices HOME DEPOT CREDIT SERVICES 46.31 536.30 4,090.37 HUSAIN ABDULAZIZ G/L: 20603102 53950 Invoice # EOLA120914 PERSONAL TRAINING SESSIONS 366.81 G/L: 20603102 53950 Invoice # EOLA120914B PERSONAL TRAINING SESSIONS 177.45 G/L: 2014202 53950 Invoice # EOLA122214 FITNESS PROGRAM FOR GLANBIA 31.20 Total invoices HUSAIN ABDULAZIZ 575.46 IGFOA/AMEX G/L: 10100100 51610 Invoice # WEBINAR FOIA, LOCAL RECORDS ACT WEBINAR 19.00 G/L: 10150000 51610 Invoice # WEBINAR FOIA, LOCAL RECORDS ACT WEBINAR 36.00 Total invoices IGFOA/AMEX 55.00 IL ASSOCIATION OF CHIEFS OF POLICE G/L: 22808123 51610 Invoice # 1/29 EVENT 1/29 TRAINING EVENT 99.00 G/L: 22808123 51650 Invoice # DUES 2015 MEMBERSHIP DUES 85.00 Total invoices IL ASSOCIATION OF CHIEFS OF POLICE 184.00 ILLCO, INC G/L: 10859216 54190 Invoice # 1272615 PLUMBING - GREENHOUSE G/L: 20600002 54270 Invoice # 1273190 PLUMBING PARTS - EOLA Total invoices ILLCO, INC 25.55 304.58 330.13 ILLINOIS ASSOCIATION OF PARK DISTRICTS G/L: 10100200 51650 Invoice # DUES-2015 ANNUAL MEMBERSHIP DUES 6,944.17 G/L: 10100100 56520 Invoice # JDPRAC12141 DAA AWARD PINS AND PLAQUES 1,440.00 Total invoices ILLINOIS ASSOCIATION OF PARK DISTRICTS Fox Valley Park District - List of Bills - As of December 31, 2014 8,384.17 Page 29 of 52 ILLINOIS DEPARTMENT OF AGRICULTURE G/L: 10859700 51650 Invoice # 2015LICENSE-CD PESTICIDE LICENSE FEE - C.DAUL 15.00 G/L: 10859400 51650 Invoice # 2015LICENSE-HW PESTICIDE LICENSE FEE - H.WOHLFEIL 20.00 G/L: 10859600 51650 Invoice # 2015LICENSE-IP PESTICIDE LICENSE FEE - I.PICKETT 15.00 G/L: 10859400 51650 Invoice # 2015LICENSE-JA PESTICIDE LICENSE FEE - J.ABBOT 15.00 G/L: 10859111 51650 Invoice # 2015LICENSE-KB PESTICIDE LICENSE FEE - K.BOWEN 20.00 G/L: 10859112 51650 Invoice # 2015LICENSE-KK PESTICIDE LICENSE FEE - K.KRAABEL 15.00 G/L: 10859700 51650 Invoice # 2015LICENSE-MC PESTICIDE LICENSE FEE - M.KASTLE 15.00 G/L: 10859200 51650 Invoice # 2015LICENSE-MD PESTICIDE LICENSE FEE - M.DUTKANYCH 15.00 G/L: 10850000 51650 Invoice # 2015LICENSE-MH PESTICIDE LICENSE FEE - M.HARRISON 15.00 G/L: 10859112 51650 Invoice # 2015LICENSE-NM PESTICIDE LICENSE FEE - N.MINER 15.00 G/L: 10859400 51650 Invoice # 2015LICENSE-SD PESTICIDE LICENSE FEE - S.DUMANOVIC 15.00 G/L: 10859700 51650 Invoice # 2015LICENSE-SP PESTICIDE LICENSE FEE - S.PATE 15.00 G/L: 10859200 51650 Invoice # 2015LICENSE-WD PESTICIDE LICENSE FEE - W.DICKSON 15.00 Total invoices ILLINOIS DEPARTMENT OF AGRICULTURE 205.00 ILLINOIS DEPARTMENT OF NATURAL RESOURCES G/L: 20600000 48990 Invoice # GRANT REIMB GRANT REIMBURSEMENT Total invoices ILLINOIS DEPARTMENT OF NATURAL RESOURCES 17.68 17.68 ILLINOIS DEPARTMENT OF REVENUE G/L: 20 20200 Invoice # 04396472-1114 STATE SALES TAX FOR NOV 2014 -18.06 G/L: 20 20200 Invoice # 04396472-1114 STATE SALES TAX FOR NOV 2014 1,022.06 Total invoices ILLINOIS DEPARTMENT OF REVENUE 1,004.00 ILLINOIS PARK & RECREATION ASSOCIATION G/L: 10150000 51650 Invoice # 455 MEMBERSHIP RENEWAL - J.PAPROCKI 244.00 G/L: 20350000 51650 Invoice # 559 MEMEBRSHIP RENEWAL - D.SMITH 244.00 G/L: 10859100 51650 Invoice # 750 MEMBERSHIP RENEWAL - J.HERNANDEZ 244.00 Total invoices ILLINOIS PARK & RECREATION ASSOCIATION 732.00 ILLINOIS PARK LAW ENFORCEMENT ASSOC G/L: 22808123 51610 Invoice # WINTER RETREAT-2015 WINTER RETREAT - M.JOHNSON, C.STARK Total invoices ILLINOIS PARK LAW ENFORCEMENT ASSOC 150.00 150.00 ILLINOIS STATE POLICE G/L: 10200000 51670 Invoice # PK0209173-11/30/14 PRE-EMPLOYMENT BACKGROUND CHECK 293.25 G/L: 20200000 51670 Invoice # PK0209173-11/30/14 PRE-EMPLOYMENT BACKGROUND CHECK 293.25 Total invoices ILLINOIS STATE POLICE 586.50 ILONA KOCMANOVA G/L: 20603102 53950 Invoice # EOLA121514 PERSONAL TRAINING SESSIONS Total invoices ILONA KOCMANOVA Fox Valley Park District - List of Bills - As of December 31, 2014 327.11 327.11 Page 30 of 52 IMAGE PLUS G/L: 2042201 54680 Invoice # 30654 T-SHIRTS - NUTCRACKER G/L: 2042201 54680 Invoice # 30738 PROGRAM SUPPLIES Total invoices IMAGE PLUS 400.92 27.92 428.84 INSPIRED 2 SPARKLE G/L: 2020402 54680 Invoice # 328 PROGRAM SUPPLIES - EOLA 852.00 Total invoices INSPIRED 2 SPARKLE 852.00 CARDIO EQUIPMENT PREVENTIVE MAINT 1,845.00 INTEGRITY FITNESS G/L: 20603103 53355 Invoice # 5649 Total invoices INTEGRITY FITNESS 1,845.00 IPRA/AMEX G/L: 10859131 51650 Invoice # 8320676 MEMBERSHIP - B.ERTMANIS 259.00 G/L: 10150000 51650 Invoice # 8356191 MEMBERSHIP RENEWAL - L.THOMAS 244.00 G/L: 10150000 51650 Invoice # 8356259 MEMBERSHIP RENEWAL - J.BIER 244.00 G/L: 21604306 51650 Invoice # 8393805 MEMBERSHIP RENEWAL - H.WIGGINS 244.00 G/L: 20500000 51650 Invoice # 8399737 MEMBERSHIP RENEWAL - C.KAMP 244.00 G/L: 10250000 51650 Invoice # 8399745 MEMBERSHIP RENEWAL - J.PALMQUIST 244.00 G/L: 10150000 51650 Invoice # 8412658 MEMBERSHIP RENEWAL - D.ERICKSON 244.00 G/L: 10100100 51650 Invoice # 8420898 MEMBERSHIP RENEWAL - N.MCCAUL 244.00 G/L: 21604306 51650 Invoice # 8420998 MEMBERSHIP - B.ROBERTS 259.00 G/L: 20500000 51650 Invoice # 8423063 MEMBERSHIP RENEWAL - L.BAUMGARTNER 244.00 G/L: 20500000 51650 Invoice # 8433972 MEMBERSHIP RENEWAL - J.HUBER 244.00 G/L: 10200000 51670 Invoice # JOB POST-11/20/14 EMPLOYEE HIRING AD 75.00 G/L: 20200000 51670 Invoice # JOB POST-11/20/14 EMPLOYEE HIRING AD 75.00 Total invoices IPRA/AMEX 2,864.00 IT SAVVY G/L: 20600003 54040 Invoice # 758690 BLACK RIBBON CARTRIDGES, RECEIPT PAPER G/L: 10300000 54040 Invoice # 759638 MS SURFACE DOCKING STATION G/L: 39300000 57090 Invoice # 761552 ZXP SERIES ID CARD PRINTER 1,101.62 G/L: 39300000 57090 Invoice # 763470 SERVER - RESTORE TESTING & BACKUP 4,922.17 Total invoices IT SAVVY 327.97 182.04 6,533.80 J.C.M. UNIFORMS, INC G/L: 22808123 51640 Invoice # 699323 UNIFORMS Total invoices J.C.M. UNIFORMS, INC 147.90 147.90 J.G. UNIFORMS, INC G/L: 22808123 51640 Invoice # 35648 UNIFORMS Total invoices J.G. UNIFORMS, INC 137.00 137.00 J.W. TURF, INC G/L: 10859300 54230 Invoice # 796900 PARTS - OVERSEEDER #74 Total invoices J.W. TURF, INC Fox Valley Park District - List of Bills - As of December 31, 2014 254.43 254.43 Page 31 of 52 JAKES BAGELS & DELI, INC G/L: 22808123 56510 Invoice # 455153 MANAGEMENT EXPENSE Total invoices JAKES BAGELS & DELI, INC 23.99 23.99 JANCO SUPPLY, INC G/L: 20600001 54090 Invoice # 263299 CUSTODIAL SUPPLIES - PRISCO G/L: 10859112 54210 Invoice # 263303 SIGN - OAKHURST 19.50 G/L: 20859203 54570 Invoice # 263345 AQUATIC MAINT SUPPLIES - VAC 71.40 Total invoices JANCO SUPPLY, INC 164.04 254.94 JASON FATTEN G/L: 21604306 53950 Invoice # DEC2014 SANTA CLAUS - HOLIDAY EXPRESS Total invoices JASON FATTEN 180.00 180.00 JEFF ELLIS MANAGEMENT, LLC G/L: 20604603 53090 Invoice # 2007269 DEC MGMT FEE/PAYROLL - VAC AQUATIC 5,667.00 G/L: 20606603 53950 Invoice # 2007269 DEC MGMT FEE/PAYROLL - VAC AQUATIC 30,000.00 G/L: 20606503 53950 Invoice # 2007281 AQUATIC OCTOBER RENTALS - VAC G/L: 20606503 53950 Invoice # 2007287 NOVEMBER RENTALS - VAC G/L: 2029303 53950 Invoice # 2007289 FALL WKDY SESS 3 COORDINATOR - VAC Total invoices JEFF ELLIS MANAGEMENT, LLC 917.36 858.34 1,033.15 38,475.85 JEFFREY S JANDA G/L: 22808123 51610 Invoice # EXP-11/21/14 EXPENSE REIMBURSEMENT Total invoices JEFFREY S JANDA 257.25 257.25 JENNIFER HUBER G/L: 2011701 54680 Invoice # EXP-12/16 EXPENSE REIMBURSEMENT 70.55 G/L: 2011801 54680 Invoice # EXP-12/16 EXPENSE REIMBURSEMENT 115.97 G/L: 2057601 54680 Invoice # EXP-12/16 EXPENSE REIMBURSEMENT 49.00 Total invoices JENNIFER HUBER 235.52 JESSE TORRES G/L: 2035526 53950 Invoice # DEC1-DEC4 INSTRUCTOR - 12/1-12/4 BOXING PROGRAM 129.00 G/L: 2035526 53950 Invoice # DEC8-DEC18 BOXING PROGRAM DEC 8 - DEC 18 301.00 G/L: 2035526 53950 Invoice # NOV2014 INSTRUCTOR - NOV BOXING PROGRAM 451.50 G/L: 2035526 53950 Invoice # OCT2014 INSTRUCTOR - OCT BOXING PROGRAM 580.50 Total invoices JESSE TORRES 1,462.00 JOANNA M ALBERT G/L: 20603103 53950 Invoice # VAC-NOV2014 PERSONAL TRAINING Total invoices JOANNA M ALBERT 313.88 313.88 JOHN DEERE LANDSCAPES, INC G/L: 10859100 54135 Invoice # 70277349 SIDEWALK SALT Total invoices JOHN DEERE LANDSCAPES, INC Fox Valley Park District - List of Bills - As of December 31, 2014 1,937.10 1,937.10 Page 32 of 52 JOLENE F MELLES G/L: 10200000 53100 Invoice # NOV2014 NOV CONSULTING - HEALTH INSURANCE 450.00 G/L: 20200000 53100 Invoice # NOV2014 NOV CONSULTING - HEALTH INSURANCE 450.00 Total invoices JOLENE F MELLES 900.00 JON MICHAEL G/L: 10300000 52030 Invoice # EXP-12/3 NOV CELL PHONE REIMBURSEMENT G/L: 10300000 51620 Invoice # TUITION-FALL2014 TUITION REIMBURSEMENT 600.00 G/L: 20300000 51620 Invoice # TUITION-FALL2014 TUITION REIMBURSEMENT 600.00 Total invoices JON MICHAEL 50.00 1,250.00 JONATHAN CUDZEWICZ G/L: 10859131 55990 Invoice # EXP-12/17/14 EXPENSE REIMBURSEMENT Total invoices JONATHAN CUDZEWICZ 55.85 55.85 JOSEPH A GUTH G/L: 20603103 53950 Invoice # VAC-NOV2014 PERSONAL TRAINING Total invoices JOSEPH A GUTH 610.94 610.94 JOSEPH HERNANDEZ JR. G/L: 10859100 51650 Invoice # EXP-12/8 EXPENSE REIMBURSEMENT Total invoices JOSEPH HERNANDEZ JR. 45.00 45.00 KANE COUNTY HEALTH DEPARTMENT G/L: 20607603 51650 Invoice # 04-1218-2015 2015 FOOD HANDLING PERMIT - VAC 595.00 G/L: 21859205 52020 Invoice # 1411-NCW134 BIENNIAL WELL INSPECTION TEST - RED OAK 140.00 Total invoices KANE COUNTY HEALTH DEPARTMENT 735.00 KANE-DUPAGE SWCD G/L: 187056 57010 Invoice # G/L: 10250000 51610 Invoice # PERMIT-COPLEY I PERMIT APP FEE - COPLEY I PARK WINTER SEMINARS-2014 SOIL EROSION SEMINAR SERIES 1,339.00 Total invoices KANE-DUPAGE SWCD 1,439.00 100.00 KARL KETTELKAMP G/L: 21859206 54610 Invoice # 467945 PONY HAY 684.00 G/L: 21859206 54610 Invoice # 467946 PONY HAY FOR WINTER 738.00 Total invoices KARL KETTELKAMP 1,422.00 KATHRYN S FUNK G/L: 20350000 53900 Invoice # FVPD141120 FREELANCE EDITING Total invoices KATHRYN S FUNK 595.00 595.00 KELMSCOTT COMMUNICATIONS G/L: 20350000 53040 Invoice # 84237 INTERACTIVE PARK MAP DEVELOPMENT Total invoices KELMSCOTT COMMUNICATIONS Fox Valley Park District - List of Bills - As of December 31, 2014 4,000.00 4,000.00 Page 33 of 52 KENNICOTT BROTHERS COMPANY G/L: 2011801 54680 Invoice # 134692853 CARNATIONS - FRIENDLY CENTER CLUB Total invoices KENNICOTT BROTHERS COMPANY 10.00 10.00 KEVIN WEIS G/L: 20603103 53950 Invoice # VAC-11/30/14 PERSONAL TRAINING Total invoices KEVIN WEIS 338.65 338.65 KIDS FIRST SPORTS SAFETY, INC G/L: 2075302 53950 Invoice # 74895,74896 KIDS FIRST SPORTS SAFETY PROGRAM Total invoices KIDS FIRST SPORTS SAFETY, INC 743.40 743.40 KINNALLY, FLAHERTY, KRENTZ & LORAN, P.C. G/L: 10100200 53000 Invoice # 220-00-121 LEGAL SERVICES Total invoices KINNALLY, FLAHERTY, KRENTZ & LORAN, P.C. 3.64 3.64 KINNALLY/AMEX G/L: 10100200 53000 Invoice # 219-00-147 NOV LEGAL SERVICES - RETAINER 3,375.00 G/L: 20100200 53000 Invoice # 219-00-147 NOV LEGAL SERVICES - RETAINER 2,700.00 G/L: 21100200 53000 Invoice # 219-00-147 NOV LEGAL SERVICES - RETAINER 337.50 G/L: 22808123 53000 Invoice # 219-00-147 NOV LEGAL SERVICES - RETAINER 337.50 Total invoices KINNALLY/AMEX 6,750.00 UNIFORMS - VOLLEYBALL LEAGUE 81.00 Total invoices KIRHOFER'S SPORTS, INC 81.00 KIRHOFER'S SPORTS, INC G/L: 2078303 54680 Invoice # 40735 KLUBER ARCHITECTS & ENGINEERS G/L: 187056 57010 Invoice # 5368 RESTROOM ARCH - COPLEY I Total invoices KLUBER ARCHITECTS & ENGINEERS 2,203.75 2,203.75 L.W. MEYER, INC G/L: 10859200 54350 Invoice # 622309 CORDLESS TOOLS Total invoices L.W. MEYER, INC 597.80 597.80 LAIDLAW TRANSIT INC G/L: 2029902 53950 Invoice # 185-C-058693 BUSING -SUMMER CAMP FIELD TRIP 400.00 G/L: 2029902 53950 Invoice # 185-C-058694 BUSING -SUMMER CAMP FIELD TRIP 300.00 Total invoices LAIDLAW TRANSIT INC 700.00 LAUREEN BAUMGARTNER G/L: 2032303 54680 Invoice # EXP-12/12 EXPENSE REIMBURSEMENT G/L: 2038603 54680 Invoice # EXP-12/12 EXPENSE REIMBURSEMENT 52.48 G/L: 2040903 54680 Invoice # EXP-12/12 EXPENSE REIMBURSEMENT 107.85 Total invoices LAUREEN BAUMGARTNER Fox Valley Park District - List of Bills - As of December 31, 2014 14.76 175.09 Page 34 of 52 LEE AUTO PARTS INC G/L: 10859300 54350 Invoice # 431-260125 SMALL TOOLS G/L: 10859300 54230 Invoice # 431-260168 EQUIPMENT PARTS G/L: 10859300 54230 Invoice # 431-260169 CREDIT MEMO G/L: 10859300 54360 Invoice # 431-260679 SHOP SUPPLY 8.12 G/L: 10859300 54220 Invoice # 431-261205 TRUCK PARTS 11.58 G/L: 10859300 54220 Invoice # 431-261244 TRUCK PARTS 32.63 G/L: 10859300 54230 Invoice # 431-261328 EQUIPMENT PARTS 99.56 G/L: 10850000 54140 Invoice # 431-261338 OIL/TRUCK PARTS 75.03 G/L: 10859300 54220 Invoice # 431-261338 OIL/TRUCK PARTS 22.53 G/L: 10859300 54360 Invoice # 431-261390 SHOP SUPPLIES G/L: 10859300 54360 Invoice # 431-261406 CREDIT MEMO G/L: 10859300 54360 Invoice # 431-261413 SHOP SUPPLIES G/L: 10859300 54230 Invoice # 431-261416 CREDIT MEMO G/L: 10859300 54360 Invoice # 431-261538 SHOP SUPPLIES G/L: 10859300 54220 Invoice # 431-261556 PARTS - TRUCK #216 137.16 G/L: 10850000 54140 Invoice # 431-261635 OIL - EQUIPMENT & VEHICLES 130.24 G/L: 10859300 54220 Invoice # 431-261678 TRUCK PARTS G/L: 10859300 54230 Invoice # 431-261758 EQUIPMENT PARTS G/L: 10859300 54220 Invoice # 431-262048 AIR FILTERS 117.54 G/L: 10859300 54230 Invoice # 431-262048 AIR FILTERS 117.54 72.22 39.98 -39.98 30.33 -18.20 10.56 -99.56 11.74 69.50 77.26 Total invoices LEE AUTO PARTS INC 905.78 STOVE, HOOD - BFARM RENTAL 1,123.03 LEONARDI APPLIANCE PARTS & SERVICE CO G/L: 21859206 55990 Invoice # 85633 Total invoices LEONARDI APPLIANCE PARTS & SERVICE CO 1,123.03 LESLIE'S POOL MART, INC G/L: 20859203 54570 Invoice # 612-100677 G/L: 20859203 54560 Invoice # 612-101082 AQUATIC MAINT SUPPLIES - VAC 60.16 FRESH N CLEAR CLARIFIER - VAC 247.94 Total invoices LESLIE'S POOL MART, INC 308.10 LITANIA SPORTS GROUP, INC G/L: 20603203 54540 Invoice # 214974 (2) VOLLEYBALL NETS - VAC Total invoices LITANIA SPORTS GROUP, INC 559.83 559.83 LYNN FENTON G/L: 10200000 51660 Invoice # EXP-12/18/14 EXPENSE REIMBURSEMENT 27.06 G/L: 10300000 52030 Invoice # EXP-12/18/14 EXPENSE REIMBURSEMENT 250.00 G/L: 20200000 51660 Invoice # EXP-12/18/14 EXPENSE REIMBURSEMENT 27.05 Total invoices LYNN FENTON 304.11 M-B COMPANIES, INC G/L: 10859300 54230 Invoice # 191055 PARTS - TORO #161 Total invoices M-B COMPANIES, INC Fox Valley Park District - List of Bills - As of December 31, 2014 375.60 375.60 Page 35 of 52 MARGARET GAZDACKA G/L: 2124905 54680 Invoice # EXP-12/1 EXPENSE REIMBURSEMENT 65.60 G/L: 2146205 54680 Invoice # EXP-12/1 EXPENSE REIMBURSEMENT 24.95 G/L: 21604305 51610 Invoice # EXP-12/1 EXPENSE REIMBURSEMENT 50.00 G/L: 2146205 54680 Invoice # EXP-12/9 EXPENSE REIMBURSEMENT 10.74 G/L: 21859205 54610 Invoice # EXP-12/9 EXPENSE REIMBURSEMENT 25.33 Total invoices MARGARET GAZDACKA 176.62 MARTY S AUTOMOTIVE G/L: 22859323 53380 Invoice # 17902 REPAIR - SQUAD #21 1,042.59 G/L: 10859300 54220 Invoice # 17944 PARTS - TRUCK #135 69.94 G/L: 10859300 53380 Invoice # 17952 REPAIR - TRUCK #1213 Total invoices MARTY S AUTOMOTIVE 306.06 1,418.59 MBS IDENTIFICATION, INC G/L: 10300000 54040 Invoice # 23850 ID CARD RIBBONS Total invoices MBS IDENTIFICATION, INC 184.00 184.00 MCCANN INDUSTRIES, INC G/L: 10859300 53390 Invoice # 07183619 REPAIR - SKIDSTEER #145 Total invoices MCCANN INDUSTRIES, INC 535.36 535.36 MENARDS - BATAVIA G/L: 10859131 55990 Invoice # 76128 DRAW ORGANIZERS 27.96 G/L: 10859500 54340 Invoice # 76338 TOOL BOXES 17.98 G/L: 10859131 54190 Invoice # 76654 BOARDS - PICNIC TABLES 77.70 G/L: 10859131 54190 Invoice # 76667 BOARDS - PICNIC TABLE 36.90 Total invoices MENARDS - BATAVIA 160.54 MENARDS - MONTGOMERY G/L: 10859111 54380 Invoice # 69335 PICNIC TABLE BOARDS AND LUMBER 231.99 G/L: 10859500 54190 Invoice # 69335 PICNIC TABLE BOARDS AND LUMBER 96.89 G/L: 10859131 55990 Invoice # 69942 SCREWS, BRACKETS 63.07 G/L: 20600026 57070 Invoice # 70566 WOOD - BOXING RING 83.00 G/L: 10859111 55990 Invoice # 70630 SAND BAGS - ICE RINK 224.25 G/L: 10859131 55990 Invoice # 70630 SAND BAGS - ICE RINK 224.25 G/L: 10859131 54100 Invoice # 70872 TOOL CHEST - TRAIL CREW 29.61 G/L: 10859500 54350 Invoice # 70872 TOOL CHEST - TRAIL CREW 756.46 G/L: 10859131 54350 Invoice # 71400 TOOLS/EXTENSION CORDS 44.24 G/L: 10859131 55990 Invoice # 71400 TOOLS/EXTENSION CORDS 27.12 G/L: 10859131 54110 Invoice # 71899 IRRIGATIONPARTS/PICNIC TABLE HARDWARE 3.17 G/L: 10859131 54190 Invoice # 71899 IRRIGATIONPARTS/PICNIC TABLE HARDWARE 75.29 G/L: 10859131 54250 Invoice # 71899 IRRIGATIONPARTS/PICNIC TABLE HARDWARE 68.62 G/L: 10859131 55990 Invoice # 71899 IRRIGATIONPARTS/PICNIC TABLE HARDWARE 136.78 Total invoices MENARDS - MONTGOMERY Fox Valley Park District - List of Bills - As of December 31, 2014 2,064.74 Page 36 of 52 MENARDS - YORKVILLE G/L: 21604305 54680 Invoice # 84267 SUPPLIES - NATURAL AREAS 29.21 G/L: 21604305 54620 Invoice # 94551 RED OAK SUPPLIES 11.94 G/L: 21604305 55990 Invoice # 94551 RED OAK SUPPLIES 5.99 G/L: 21859205 54610 Invoice # 94551 RED OAK SUPPLIES 72.14 Total invoices MENARDS - YORKVILLE 119.28 MID AMERICAN WATER, INC G/L: 21859106 54130 Invoice # 108395A MATERIALS TO RAISE MANHOLE Total invoices MID AMERICAN WATER, INC 113.00 113.00 MORENO AND SONS INC G/L: 20600003 53440 Invoice # 5046 REPLACE B-BALL RIM - VAC Total invoices MORENO AND SONS INC 735.00 735.00 MR. DUCT INC G/L: 20859202 53350 Invoice # 5915 CLEAN DUCT WORK - EOLA Total invoices MR. DUCT INC 6,755.00 6,755.00 NANCY MCCAUL G/L: 10100100 51600 Invoice # EXP-12/3 TRAVEL/CELL PHONE REIMBURSEMENT 97.14 G/L: 10300000 52030 Invoice # EXP-12/3 TRAVEL/CELL PHONE REIMBURSEMENT 85.50 Total invoices NANCY MCCAUL 182.64 NAPERVILLE CONSTRUCTION FENCE RENTAL LLC G/L: 10859112 53480 Invoice # 5888 RENTAL FENCE - ICE RINKS 834.00 G/L: 10859112 53480 Invoice # 5889 RENTAL FENCE - ICE RINKS 1,961.90 G/L: 10859131 53480 Invoice # 5889 RENTAL FENCE - ICE RINKS 250.00 Total invoices NAPERVILLE CONSTRUCTION FENCE RENTAL LLC 3,045.90 NATURE-WATCH G/L: 2132005 54680 Invoice # 63574A PROGRAM SUPPLIES - RED OAK 46.02 G/L: 2146205 54680 Invoice # 63574A PROGRAM SUPPLIES - RED OAK 282.89 G/L: 21604305 54620 Invoice # 63574A PROGRAM SUPPLIES - RED OAK 23.92 Total invoices NATURE-WATCH 352.83 NEDROW DECORATING, INC G/L: 21859206 53350 Invoice # 14160B PAINT INTERIOR - HUNTOON HOUSE 3,850.00 G/L: 21859206 57020 Invoice # 14160C PAINT NEW PROGRAM SPACE - BFARM 4,000.00 Total invoices NEDROW DECORATING, INC 7,850.00 NEMRT G/L: 22808123 51610 Invoice # 190087 TRAINING CLASS - POLICE Total invoices NEMRT Fox Valley Park District - List of Bills - As of December 31, 2014 50.00 50.00 Page 37 of 52 NEW ALBERTSONS INC G/L: 2065824 54680 Invoice # 003736 AFTER SCHOOL SUPPLIES 24.11 G/L: 2065824 54680 Invoice # 024668 AFTER SCHL PROGRAM SUPPLIES 18.80 G/L: 2065824 54680 Invoice # 1065 AFTER SCHL PROGRAM SUPPLIES 85.14 G/L: 2011701 54680 Invoice # 2383 DEC CANDY, PRIZES - FCC/BUNCO 110.00 G/L: 2011801 54680 Invoice # 2383 DEC CANDY, PRIZES - FCC/BUNCO 110.38 G/L: 2057601 54680 Invoice # 2383 DEC CANDY, PRIZES - FCC/BUNCO 150.00 Total invoices NEW ALBERTSONS INC 498.43 NICOR GAS G/L: 20859203 52000 Invoice # 04074508336-1214 VAC 11/01 - 12/01 G/L: 21859205 52000 Invoice # 05204010002-1214 RED OAK 10/21 - 11/20 G/L: 21859206 52000 Invoice # 06835316040-1214 BLACKBERRY FARM 11/20 - 12/22 G/L: 10859212 52000 Invoice # 18214010003-1214 OAKHURST 10/21 - 11/20 G/L: 10859230 52000 Invoice # 23587210008-1214 712 S RIVER ST 10/31 - 12/03 G/L: 21859206 52000 Invoice # 24778110007-1214 BLACKBERRY FARM 10/21 - 11/20 55.21 G/L: 22859223 52000 Invoice # 28778884990-1214 POLICE 10/21 - 11/20 61.23 G/L: 21859206 52000 Invoice # 35615900004-1214 BLACKBERRY FARM 10/21 - 11/20 G/L: 20859201 52000 Invoice # 39025210004-1214 PRISCO 11/01 - 12/01 510.08 G/L: 20859226 52000 Invoice # 43962698288-1114 COPLEY II 10/24 - 11/25 169.50 G/L: 20859202 52000 Invoice # 69168900004-1214 EOLA 11/01 - 12/01 479.61 G/L: 10859216 52000 Invoice # 77729900009-1214 GREENHOUSE 11/01 - 12/01 528.34 G/L: 21859206 52000 Invoice # 81778110007-1214 BLACKBERRY FARM 11/20 - 12/22 385.44 G/L: 21859206 52000 Invoice # 91778110006-1214 BKACKBERRY FARM 10/21 - 11/20 77.60 G/L: 10859211 52000 Invoice # 94615010009-1214 BARNES RD MAINT 10/21 - 11/20 G/L: 10859231 52000 Invoice # 97642339556-1216 COLE 11-14 - 12/16 Total invoices NICOR GAS 1,592.00 78.07 222.94 64.18 880.77 37.67 68.99 3,600.73 8,812.36 NOELL MARTIN G/L: 20603103 53950 Invoice # SEP-NOV21014 FALL INTO NUTRITION Total invoices NOELL MARTIN Fox Valley Park District - List of Bills - As of December 31, 2014 104.00 104.00 Page 38 of 52 NORTH AMERICAN G/L: 20600002 54090 Invoice # 7300376 CUSTODIAL SUPPLIES - EOLA G/L: 20603203 53390 Invoice # 7306129 REPAIR TENANT SWEEPER - VAC G/L: 20600003 54090 Invoice # 7311006 CUSTODIAL/FITNESS SUPPLIES - VAC G/L: 20603103 54680 Invoice # 7311006 CUSTODIAL/FITNESS SUPPLIES - VAC G/L: 20600001 54090 Invoice # 7321145 CREDIT MEMO G/L: 20600002 54090 Invoice # 7321742 CUSTODIAL SUPPLIES - EOLA 422.83 G/L: 20600003 54090 Invoice # 7325341 CUSTODIAL/FITNESS/CAFE SUPPLIES 943.91 G/L: 20603103 54680 Invoice # 7325341 CUSTODIAL/FITNESS/CAFE SUPPLIES 471.94 G/L: 20607603 54465 Invoice # 7325341 CUSTODIAL/FITNESS/CAFE SUPPLIES 317.90 G/L: 20600002 54090 Invoice # 7326595 CUSTODIAL SUPPLIES - EOLA 630.01 G/L: 20600002 54090 Invoice # 7326596 CUSTODIAL SUPPLIES - EOLA 723.14 G/L: 20600001 54090 Invoice # 7334731 CUSTODIAL SUPPLIES - PRISCO 485.61 G/L: 20600001 54090 Invoice # 7337407 CUSTODIAL SUPPLIES - PRISCO G/L: 20600002 54090 Invoice # 7340010 CUSTODIAL SUPPLIES - EOLA 503.57 G/L: 10859231 54090 Invoice # 734011 PAPER PRODUCTS - COLE 474.66 G/L: 20600001 54090 Invoice # 7343020 CREDIT MEMO G/L: 20600002 54090 Invoice # 7344671 CUSTODIAL SUPPLIES - EOLA G/L: 20600001 54090 Invoice # 7347060 CUSTODIAL SUPPLIES - PRISCO Total invoices NORTH AMERICAN 360.53 727.50 1,000.00 751.69 -121.61 39.71 -121.61 491.65 1,268.41 9,369.84 NORTHERN SAFETY CO, INC G/L: 10859400 54100 Invoice # 901214859 NITRILE GLOVES Total invoices NORTHERN SAFETY CO, INC 31.83 31.83 O'MALLEY WELDING & FABRICATING INC G/L: 187011 57300 Invoice # 16304 INTERPRETIVE SIGN PANELS - LIPPOLD Total invoices O'MALLEY WELDING & FABRICATING INC 5,800.00 5,800.00 OCTAVIO MODESTO G/L: 2035526 53950 Invoice # DEC8-DEC18 BOXING PROGRAM DEC 8 - DEC 18 301.00 G/L: 2035526 53950 Invoice # NOV24-DEC3 INSTRUCTOR - JESSE BOXING PROGRAM 188.15 Total invoices OCTAVIO MODESTO 489.15 OFFICE DEPOT G/L: 2016901 54680 Invoice # 1739499720 DESK CALENDARS, THUMB DRIVE 34.79 G/L: 20600003 54010 Invoice # 1739841307 OFFICE SUPPLIES 16.55 G/L: 20600001 54010 Invoice # 1741268218 OFFICE SUPPLIES 57.41 G/L: 20600003 54010 Invoice # 1742622159 OFFICE SUPPLIES 15.04 G/L: 20350000 54010 Invoice # 741343998001 OFFICE SUPPLIES G/L: 20600003 54010 Invoice # 742577571001 INK CARTRIDGE - OFFICE 129.99 G/L: 20600003 54010 Invoice # 742609892001 INK CARTRIDGE - GUEST SERVICES 103.98 G/L: 20600001 54010 Invoice # 742666060001 OFFICE SUPPLIES - PRISCO 52.50 G/L: 20600003 54010 Invoice # 745899228001 TONER 74.65 Total invoices OFFICE DEPOT Fox Valley Park District - List of Bills - As of December 31, 2014 66.99 551.90 Page 39 of 52 OMNI CHEER G/L: 2020402 54680 Invoice # P046725301011 COMPETITIVE UNIFORMS 466.99 G/L: 2020402 54680 Invoice # P046768701010 COMPETITIVE UNIFORMS 329.90 Total invoices OMNI CHEER 796.89 ONCOURT OFFCOURT LTD G/L: 20603203 57070 Invoice # 121259 SCORECARDS - TENNIS COURTS Total invoices ONCOURT OFFCOURT LTD 269.73 269.73 OPTIMUM NUTRITION INC G/L: 20553102 56200 Invoice # 510331826 SPEED STACK DRINKS - EOLA FITNESS Total invoices OPTIMUM NUTRITION INC 307.84 307.84 PARK WHOLESALE G/L: 10859400 54150 Invoice # CI14526954 26.68 SEEDS Total invoices PARK WHOLESALE 26.68 PARTS TREE.COM G/L: 10859300 54230 Invoice # 4551349 EQUIPMENT PARTS Total invoices PARTS TREE.COM 480.15 480.15 PAUL & BILL'S SERVICE CENTER G/L: 22808123 53380 Invoice # 34032 VEHICLE WASH Total invoices PAUL & BILL'S SERVICE CENTER 14.95 14.95 PC ELECTRIC CO, INC G/L: 22808123 53350 Invoice # 104277 RUN POWER OUTLETS TO GARAGES Total invoices PC ELECTRIC CO, INC 1,192.30 1,192.30 PDRMA G/L: 20350000 51610 Invoice # 12/4 WORKSHOP 12/4 WORKSHOP - E.SWANSON Total invoices PDRMA 15.00 15.00 PETCO ANIMAL SUPPLIES, INC G/L: 21859205 54610 Invoice # OA056614 RED OAK ANIMAL SUPPLIES 18.97 G/L: 21859205 54610 Invoice # OA056615 RED OAK ANIMAL SUPPLIES 45.95 Total invoices PETCO ANIMAL SUPPLIES, INC 64.92 PETRA HYGIENIC SYSTEMS G/L: 20603103 54680 Invoice # 142122 G/L: 20603103 54680 Invoice # 142202 LOCKER ROOM SUPPLIES 120 DOZ HAND, 25 DOZ BATH TOWELS Total invoices PETRA HYGIENIC SYSTEMS Fox Valley Park District - List of Bills - As of December 31, 2014 210.00 1,326.30 1,536.30 Page 40 of 52 PETTY CASH G/L: 10100100 51650 Invoice # COLE-12/2 REIMBURSE PETTY CASH - COLE 5.00 G/L: 10100100 54010 Invoice # COLE-12/2 REIMBURSE PETTY CASH - COLE 29.07 G/L: 10100100 56510 Invoice # COLE-12/2 REIMBURSE PETTY CASH - COLE 45.11 G/L: 10859400 54150 Invoice # COLE-12/2 REIMBURSE PETTY CASH - COLE 22.14 G/L: 20150000 53100 Invoice # COLE-12/2 REIMBURSE PETTY CASH - COLE 21.50 G/L: 2065824 54680 Invoice # COLE-12/2 REIMBURSE PETTY CASH - COLE 30.00 G/L: 21859406 54150 Invoice # COLE-12/2 REIMBURSE PETTY CASH - COLE 10.48 G/L: 2124905 54680 Invoice # REDOAK-12/10/14 REIMBURSE PETTY CASH - RED OAK 38.94 G/L: 2135705 54680 Invoice # REDOAK-12/10/14 REIMBURSE PETTY CASH - RED OAK 12.99 G/L: 21604305 51640 Invoice # REDOAK-12/10/14 REIMBURSE PETTY CASH - RED OAK 13.90 G/L: 21859205 54610 Invoice # REDOAK-12/10/14 REIMBURSE PETTY CASH - RED OAK 4.50 Total invoices PETTY CASH 233.63 POMP'S TIRE SERVICE, INC G/L: 10859300 53390 Invoice # 330046556 TIRE REPAIRS/TIRES 140.00 G/L: 10859300 54230 Invoice # 330046556 TIRE REPAIRS/TIRES 593.22 G/L: 10859300 54220 Invoice # 330046835 PARTS - TRUCK #1213 974.70 Total invoices POMP'S TIRE SERVICE, INC 1,707.92 POSSIBILITY PLACE NURSERY G/L: 10859500 54160 Invoice # 00111774 TREES - VOLUNTEER PROJECT CHESHIRE LAKE Total invoices POSSIBILITY PLACE NURSERY 1,335.00 1,335.00 POSTMASTER G/L: 20150000 53710 Invoice # PERMIT263-FCP2014 ANNUAL FIRST-CLASS PRESORT FEE Total invoices POSTMASTER 220.00 220.00 POWER SYSTEMS G/L: 2048702 54680 Invoice # 8065927 FITNESS EQUIPMENT - EOLA GROUP 340.16 G/L: 2048702 54680 Invoice # 8068406 REPLACE BANDS,ROPES - GROUP EXCERCISE 360.98 G/L: 20603102 54680 Invoice # 8073051 DIGITAL TIMER-TRACK,FOAM ROLLERS-FITNESS 492.65 Total invoices POWER SYSTEMS 1,193.79 PPG ARCHITECTURAL FINISHES G/L: 15707117 53470 Invoice # 947203022596 PAINT, SUPPLIES - OVGC BATHROOM 122.96 G/L: 20600002 54290 Invoice # 947203022892 PAINT, SUPPLIES - CUSTODIAL OFFICE 330.91 G/L: 20600002 54290 Invoice # 947203022965 PAINT, SUPPLIES - EOLA G/L: 20600002 54290 Invoice # 947203023002 PAINT - EOLA G/L: 20600002 54290 Invoice # 947203023031 PAINT, SUPPLIES - EOLA 153.98 G/L: 10859231 54290 Invoice # 947203023313 PAINT - ATHLETIC OFFICE 287.81 Total invoices PPG ARCHITECTURAL FINISHES Fox Valley Park District - List of Bills - As of December 31, 2014 74.13 12.10 981.89 Page 41 of 52 PRESENCE HOSPITALS PRV G/L: 10200000 51670 Invoice # FOVALAUR2-1014 VACCINE & PRE-EMPLOYMENT PHYSICAL 39.50 G/L: 10200000 51990 Invoice # FOVALAUR2-1014 VACCINE & PRE-EMPLOYMENT PHYSICAL 165.00 G/L: 20200000 51670 Invoice # FOVALAUR2-1014 VACCINE & PRE-EMPLOYMENT PHYSICAL 39.50 G/L: 20200000 51990 Invoice # FOVALAUR2-1014 VACCINE & PRE-EMPLOYMENT PHYSICAL 165.00 G/L: 10200000 51670 Invoice # FOVALAUR2-1214 PRE-EMPLOYMENT PHYSICALS 79.00 G/L: 10200000 51990 Invoice # FOVALAUR2-1214 PRE-EMPLOYMENT PHYSICALS 36.50 G/L: 20200000 51670 Invoice # FOVALAUR2-1214 PRE-EMPLOYMENT PHYSICALS 79.00 G/L: 20200000 51990 Invoice # FOVALAUR2-1214 PRE-EMPLOYMENT PHYSICALS 36.50 Total invoices PRESENCE HOSPITALS PRV 640.00 PRINCE AMERICAS, LLC G/L: 2010003 54680 Invoice # 14617550 STRING - TENNIS RACQUETS Total invoices PRINCE AMERICAS, LLC 180.33 180.33 PRISCO'S FINE FOODS G/L: 20350000 56520 Invoice # DEC STAFF MTG-2014 WINTER STAFF MEETING Total invoices PRISCO'S FINE FOODS 3,420.00 3,420.00 PRODUCERS CHEMICAL CO G/L: 20859203 54560 Invoice # 203344 POOL CHEMICALS - VAC 769.75 Total invoices PRODUCERS CHEMICAL CO 769.75 UNIFORMS - RED OAK NEW STAFF 169.32 Total invoices PROFORMA 169.32 PROFORMA G/L: 21604305 51640 Invoice # 90E3500280 PROPERTY RECYCLING SERVICE CORP G/L: 18000000 57000 Invoice # 00077 DEMOLITION - BOXING CLUB Total invoices PROPERTY RECYCLING SERVICE CORP 16,750.00 16,750.00 PURCHASE POWER G/L: 20150000 53710 Invoice # 7237-1214 POSTAGE - POSTAGE MACHINE Total invoices PURCHASE POWER 500.00 500.00 QUICK SIGNS INC G/L: 20600003 54210 Invoice # 14325 SIGNS Total invoices QUICK SIGNS INC 223.43 223.43 R. J. O'NEIL, INC G/L: 20859203 53350 Invoice # 100515 HVAC SERVICE CALL - VAC 220.00 G/L: 20859203 53350 Invoice # 100538 REPLACE AIR FILTERS - VAC 598.56 G/L: 10859231 53350 Invoice # 100545 HVAC REPAIR - COLE CENTER G/L: 20859203 53350 Invoice # 61909 SHOWER REPAIR - VAC Total invoices R. J. O'NEIL, INC Fox Valley Park District - List of Bills - As of December 31, 2014 733.64 2,043.13 3,595.33 Page 42 of 52 RANDALL INDUSTRIES G/L: 10859200 54340 Invoice # 145612 G/L: 10859300 53390 Invoice # 145896 20.00 KEY - LIFT REPAIR - SCISSOR LIFT Total invoices RANDALL INDUSTRIES 248.00 268.00 RANDALL PRESSURE SYSTEMS, INC G/L: 10859300 54230 Invoice # I-91892-0 PARTS - TORO BROOM #101 113.16 G/L: 10859300 54230 Invoice # I-92106-0 FITTINGS - SKID STEER #145 137.86 Total invoices RANDALL PRESSURE SYSTEMS, INC 251.02 RDJ SPECIALTIES, INC G/L: 2016901 54680 Invoice # 079929 RED STOCKINGS - SANTA/PRESCHOOL 233.99 G/L: 2025901 54680 Invoice # 079929 RED STOCKINGS - SANTA/PRESCHOOL 102.60 Total invoices RDJ SPECIALTIES, INC 336.59 REBECCA E EVANS G/L: 21604305 51600 Invoice # 12/16 MILEAGE 10.08 MILEAGE Total invoices REBECCA E EVANS 10.08 RENDE'S KEYBOARD KORNER G/L: 2025101 54680 Invoice # 27852 PIANO TUNING - PRISCO Total invoices RENDE'S KEYBOARD KORNER 75.00 75.00 RENEE OAKLEY G/L: 21604305 51600 Invoice # 12/2 MILEAGE 11.76 MILEAGE Total invoices RENEE OAKLEY 11.76 RICK & PAT'S RADIATOR G/L: 22859323 54220 Invoice # 498976 NEW RADIATOR - SQUAD #7 Total invoices RICK & PAT'S RADIATOR 165.00 165.00 RINGSIDE G/L: 20600026 57070 Invoice # 1607588C BAG ANCHOR - BOXING CLUB 15.00 Total invoices RINGSIDE 15.00 ENTERTAINER - FITNESS FUN FAIR 425.00 Total invoices ROBERT HUNT 425.00 ROBERT HUNT G/L: 20600003 56520 Invoice # 2/7 EVENT ROBERT K FRITZ G/L: 2022301 53950 Invoice # PRISCO-11/5 CO-ED VOLLEYBALL OFFICIAL Total invoices ROBERT K FRITZ Fox Valley Park District - List of Bills - As of December 31, 2014 72.00 72.00 Page 43 of 52 ROCK 'N' KIDS, INC G/L: 2062202 53950 Invoice # FVF1II14 ROCK N KIDS CLASSES - EOLA 840.00 G/L: 2062203 53950 Invoice # VAFII14 TOT/KID ROCK CLASSES - VAC 600.00 Total invoices ROCK 'N' KIDS, INC 1,440.00 RON CLESEN'S ORNAMENTAL PLANTS G/L: 2011801 54680 Invoice # 50007 FLOWERS - ANNIVERSARY DINNER 186.25 G/L: 10859400 54150 Invoice # 50049 POINSETTIAS - FACILITIES 402.30 Total invoices RON CLESEN'S ORNAMENTAL PLANTS 588.55 RON WESTPHAL CHEVROLET INC G/L: 22859323 54220 Invoice # 5003774 PARTS - SQUAD #13 Total invoices RON WESTPHAL CHEVROLET INC 149.95 149.95 RUNCO OFFICE SUPPLY G/L: 20600002 54010 Invoice # 593994-0 DRY ERASE ARROW SIGNS Total invoices RUNCO OFFICE SUPPLY 165.98 165.98 RUSSO'S POWER EQUIPMENT INC G/L: 10859200 54350 Invoice # 2219716 CHAIN SAW PARTS 111.35 G/L: 10859300 54230 Invoice # 2246155 EQUIPMENT PARTS 198.44 G/L: 10859300 54230 Invoice # 2253371 PARTS - BRUSH CUTTER 125.70 G/L: 10859500 54350 Invoice # 2253372 POWER TOOLS - TRAIL CREW 879.98 Total invoices RUSSO'S POWER EQUIPMENT INC 1,315.47 RYAN THOMPSON G/L: 20603103 53950 Invoice # VAC-121514 PERSONAL TRAINING 12-15-14 810.11 G/L: 20603103 53950 Invoice # VAC-NOV2014 NOV PERSONAL TRAINING 622.12 Total invoices RYAN THOMPSON 1,432.23 SAFETY-KLEEN CORP G/L: 10859231 53350 Invoice # 65494373 CLEAN PARTS MACHINE Total invoices SAFETY-KLEEN CORP Fox Valley Park District - List of Bills - As of December 31, 2014 272.39 272.39 Page 44 of 52 SAM'S CLUB DIRECT G/L: 20607603 54465 Invoice # 5565 G/L: 20607603 56250 Invoice # 5565 G/L: 2054703 54680 Invoice # 0190 FORKS-BDAY PARTIES / FOOD - VAC CAFE 9.97 G/L: 20607603 56250 Invoice # 0190 FORKS-BDAY PARTIES / FOOD - VAC CAFE 233.35 G/L: 2158006 54680 Invoice # 1180 SUPPLIES - HOLIDAY EXPRESS 221.86 G/L: 20607603 56250 Invoice # 1929 FOOD PURCHASE - VAC CAFE 194.27 G/L: 2033901 54680 Invoice # 3345 PARKERS CHILDREN'S THEATRE 42.58 G/L: 2019602 54680 Invoice # 3439 PROGRAM SUPPLIES 29.98 G/L: 2042201 54680 Invoice # 3474 PROGRAM SUPPLIES 23.98 G/L: 2065824 54680 Invoice # 5731 AFTER SCHOOL PROGRAM SUPPLIES G/L: 2040903 54680 Invoice # 6881 SNACKS - FAMILY NEW YEAR'S EVE G/L: 2127106 54680 Invoice # 8927 SUPPLIES - LUNCH W/SANTA G/L: 20607603 54465 Invoice # 9401 FOOD PURCHASE & SUPPLIES 7.68 G/L: 20607603 56250 Invoice # 9401 FOOD PURCHASE & SUPPLIES 374.65 G/L: 2158006 54680 Invoice # 9818 SUPPLIES - HOLIDAY EXPRESS 487.20 G/L: 2121505 54680 Invoice # 9895 RED OAK - OAC SUPPLIES SUPPLIES/FOOD - VAC CAFE 27.60 SUPPLIES/FOOD - VAC CAFE 286.28 Total invoices SAM'S CLUB DIRECT 96.70 232.68 49.28 26.44 2,344.50 SCHAEFER GREENHOUSES, INC G/L: 10100100 56510 Invoice # 415386/1 MANAGEMENT EXPENSE Total invoices SCHAEFER GREENHOUSES, INC 64.95 64.95 SCHINDLER ELEVATOR CORPORATION G/L: 10859230 53355 Invoice # 8103879360 DEC ELEV INSPECTION - RIVER ST/EOLA 203.60 G/L: 20859202 53355 Invoice # 8103879360 DEC ELEV INSPECTION - RIVER ST/EOLA 203.60 Total invoices SCHINDLER ELEVATOR CORPORATION 407.20 SCOTT E PINER G/L: 2158006 54680 Invoice # DEC2014 MAGICIAN - HOLIDAY EXPRESS Total invoices SCOTT E PINER 500.00 500.00 SECRETARY OF STATE G/L: 10150000 51650 Invoice # NOTARY BOND-CB NOTARY BOND - C.BLASING Total invoices SECRETARY OF STATE 10.00 10.00 SFM ACQUISITION, LLC G/L: 20350000 53900 Invoice # ACC19113-1214 GREETER PROGRAM Total invoices SFM ACQUISITION, LLC 232.50 232.50 SKYHAWKS SPORTS ACADEMY, INC G/L: 2018502 53950 Invoice # 17201 SPORTS ACADEMY PROGRAM - EOLA 1,115.25 G/L: 2018502 53950 Invoice # 17205 SPORTS ACADEMY PROGRAM - EOLA 836.00 Total invoices SKYHAWKS SPORTS ACADEMY, INC Fox Valley Park District - List of Bills - As of December 31, 2014 1,951.25 Page 45 of 52 SOUND INCORPORATED G/L: 2048702 54680 Invoice # D1235269 REPAIR GROUP EXER SOUND SYSTEM 169.00 G/L: 2048702 54680 Invoice # D1294559 REPAIR SOUND SYSTM - EOLA FITNESS 750.00 Total invoices SOUND INCORPORATED 919.00 REWAX (2) DANCE FLOORS - EOLA 1,680.00 Total invoices SPECIALTY FLOORS, INC 1,680.00 SPECIALTY FLOORS, INC G/L: 20600002 53350 Invoice # 13971 SPRING DE LEON G/L: 2025101 53950 Invoice # 110-11/18/14 PRIVATE PIANO LESSONS - PRISCO 1,656.00 G/L: 2025101 53950 Invoice # 110-12/11/14 PRIVATE PIANO LESSONS - PRISCO 1,904.40 Total invoices SPRING DE LEON 3,560.40 SPRING-GREEN LAWN CARE G/L: 20859625 53810 Invoice # 4893460 TURF APPLICATION - RIOS 320.00 Total invoices SPRING-GREEN LAWN CARE 320.00 1,348.93 SPRINT COMMUNICATIONS G/L: 10859200 52030 Invoice # 658790218-032 SPRINT CHARGES NOV 15 - DEC 14 G/L: 10300000 52030 Invoice # 794652731-019 CELL PHONE SERVICE 62.70 G/L: 2011701 54680 Invoice # 794652731-019 CELL PHONE SERVICE 50.97 G/L: 20300000 52030 Invoice # 794652731-019 CELL PHONE SERVICE 96.03 G/L: 21300005 52030 Invoice # 794652731-019 CELL PHONE SERVICE 50.97 Total invoices SPRINT COMMUNICATIONS 1,609.60 STATE CHEMICAL G/L: 20600003 54090 Invoice # 97101638 CUSTODIAL SUPPLIES - VAC Total invoices STATE CHEMICAL 636.25 636.25 STEPHEN M LONG G/L: 10859500 53960 Invoice # DEC10-DEC20 ANIMAL CONTROL Total invoices STEPHEN M LONG 675.00 675.00 STMG HOLDINGS, LLC G/L: 187056 57010 Invoice # 100153916-1014 LEGAL NOTICES/ADVERTISING 414.52 G/L: 21350006 53720 Invoice # 100153916-1014 LEGAL NOTICES/ADVERTISING 450.00 G/L: 10850000 53740 Invoice # 100153916-1114 LEGAL NOTICES/ADVERTISING 57.84 G/L: 187054 57010 Invoice # 100153916-1114 LEGAL NOTICES/ADVERTISING 539.84 G/L: 20350000 53720 Invoice # 100153916-1114 LEGAL NOTICES/ADVERTISING 50.61 G/L: 21350006 53720 Invoice # 100153916-1114 LEGAL NOTICES/ADVERTISING 440.00 Total invoices STMG HOLDINGS, LLC Fox Valley Park District - List of Bills - As of December 31, 2014 1,952.81 Page 46 of 52 SUNBELT RENTALS G/L: 10859112 55990 Invoice # 49607792-001 2" HOSE - FILLING ICE RINKS 166.50 G/L: 10859131 55990 Invoice # 49607792-001 2" HOSE - FILLING ICE RINKS 167.27 Total invoices SUNBELT RENTALS 333.77 SUPERIOR BEVERAGE CO., INC G/L: 20607603 56250 Invoice # 1202 BEVERAGE PURCHASE - VAC CAFE Total invoices SUPERIOR BEVERAGE CO., INC 36.00 36.00 SUSAN BEITLER G/L: 2016902 54680 Invoice # EXP-12/11 EXPENSE REIMBURSEMENT Total invoices SUSAN BEITLER 7.80 7.80 SYNCHRONY BANK G/L: 10859500 54190 Invoice # 25670 SUPPLIES - TOOL CAGE 106.87 G/L: 10859112 54350 Invoice # 29199 TOOLS 258.34 G/L: 10859500 54340 Invoice # 78672 POWER TOOLS 708.80 Total invoices SYNCHRONY BANK 1,074.01 TARGET BANK G/L: 2020202 54680 Invoice # 701-249-736 PROGRAM SUPPLIES - EOLA 191.66 G/L: 2020202 54680 Invoice # 702-246-933 PROGRAM SUPPLIES - EOLA 132.20 Total invoices TARGET BANK 323.86 TELASSIST G/L: 10859200 53990 Invoice # 106400773101 ANSWERING SERVICE 42.00 G/L: 22808123 53990 Invoice # 106400773101 ANSWERING SERVICE 42.00 Total invoices TELASSIST 84.00 ANNUAL MAINTENANCE RENEWAL 29,875.06 Total invoices THE ACTIVE NETWORK INC 29,875.06 THE ACTIVE NETWORK INC G/L: 20300000 53760 Invoice # 4100098904 THE RENTAL PLACE, INC G/L: 21604306 53590 Invoice # 16782-5 EVENT EQUIPMENT RENTAL - BFARM Total invoices THE RENTAL PLACE, INC 334.95 334.95 THE SHERWIN WILLIAMS CO G/L: 10859212 54290 Invoice # 0222-5 PAINT - TABLES AND CANS 511.43 G/L: 10859112 54380 Invoice # 0255-5 PAINT - PICNIC TABLES 220.95 Total invoices THE SHERWIN WILLIAMS CO 732.38 THOMAS J BOSLEY G/L: 2022301 53950 Invoice # PRISCO-12/3 VOLLEYBALL OFFICIAL Total invoices THOMAS J BOSLEY Fox Valley Park District - List of Bills - As of December 31, 2014 72.00 72.00 Page 47 of 52 THOMAS J MILLER G/L: 2022301 53950 Invoice # PRISCO-10/29 VOLLEYBALL OFFICIAL Total invoices THOMAS J MILLER 72.00 72.00 TIGER DIRECT INC G/L: 20350000 56520 Invoice # L61666320102 LARGE FORMAT PRINTER PAPER Total invoices TIGER DIRECT INC 693.48 693.48 TIMOTHY L JOHNSON G/L: 20603103 53950 Invoice # VAC-11/15/14 PERSONAL TRAINING G/L: 20603103 53950 Invoice # VAC-12/01/14 PERSONAL TRAINING 12-15-14 Total invoices TIMOTHY L JOHNSON 733.52 1,007.42 1,740.94 TRANSWORLD SYSTEMS INC G/L: 20150000 53100 Invoice # 102387 DEBT RECOVERY FEE Total invoices TRANSWORLD SYSTEMS INC 140.55 140.55 TRIARCO ARTS & CRAFTS G/L: 2065824 54680 Invoice # 196712 ART SUPPLIES - ASP PROGRAMS Total invoices TRIARCO ARTS & CRAFTS 199.75 199.75 TROY WALZAK G/L: 2015501 53950 Invoice # 2014-FVPD-P-8 HERITAGE KUNG FU - PRISCO Total invoices TROY WALZAK 241.50 241.50 TUMBLEBEAR GYMNASTICS, INC G/L: 2025703 53950 Invoice # NOV13-JAN8 FALL GYMNASTIC CLASSES - VAC Total invoices TUMBLEBEAR GYMNASTICS, INC 1,848.00 1,848.00 TYSON'S TAEKWONDO G/L: 2040402 53950 Invoice # 120 FALL GYMNASTIC CLASSES - VAC 546.00 G/L: 2040402 53950 Invoice # 121 LIFE SKILLS BLACK BELT KARATE 750.75 Total invoices TYSON'S TAEKWONDO 1,296.75 UNIQUE PRODUCTS G/L: 20600003 54090 Invoice # 287454 CUSTODIAL/FITNESS SUPPLIES 292.00 G/L: 20603103 54680 Invoice # 287454 CUSTODIAL/FITNESS SUPPLIES 145.50 G/L: 20600003 54090 Invoice # 287454-1 CUSTODIAL SUPPLIES - VAC Total invoices UNIQUE PRODUCTS 25.05 462.55 UNITED LABORATORIES G/L: 10859300 54360 Invoice # INV104604 FLOOR CLEANER - MECHANIC SHOP Total invoices UNITED LABORATORIES Fox Valley Park District - List of Bills - As of December 31, 2014 448.06 448.06 Page 48 of 52 UNIVAR USA INC G/L: 20859203 54560 Invoice # CH778972 POOL CHEMICALS - VAC 472.35 G/L: 20859203 54560 Invoice # CH780928 POOL CHEMICALS - VAC 504.05 Total invoices UNIVAR USA INC 976.40 UPPER CRUST CATERING INC G/L: 2026301 54680 Invoice # 12/11 EVENT 12/11 FCC XMAS LUNCHEON 917.00 G/L: 10200000 51660 Invoice # 2035 HOLIDAY LUNCHEON ANNUAL STAFF 895.00 G/L: 20200000 51660 Invoice # 2035 HOLIDAY LUNCHEON ANNUAL STAFF 895.00 Total invoices UPPER CRUST CATERING INC 2,707.00 USDA,APHIS, ANIMAL CARE G/L: 21604306 51650 Invoice # CUST#2557-2014 ANIMAL LICENSE - BLACKBERRY FARM Total invoices USDA,APHIS, ANIMAL CARE 75.00 75.00 VACCARO CONSULTING, INC G/L: 10300000 53040 Invoice # NOV 2014 NOV REGISTRATION CONSULTING FEE Total invoices VACCARO CONSULTING, INC 4,638.00 4,638.00 VALLEY LINEN SUPPLY G/L: 20600002 53820 Invoice # 40424 LINEN SERVICE - EOLA 20.95 G/L: 20600002 53820 Invoice # 41954 LINEN SERVICE - EOLA 30.15 G/L: 20600002 53820 Invoice # 43617 LINEN SERVICE - EOLA 37.05 Total invoices VALLEY LINEN SUPPLY 88.15 VAN'S LOCK & KEY G/L: 10859500 54110 Invoice # 41591 (10) KEYS 37.50 G/L: 10859131 54110 Invoice # 41594 (3) KEYS 5.25 G/L: 10859131 54110 Invoice # 41596 (2) KEYS 10.00 G/L: 10859200 54100 Invoice # 42314 KEYS - FINANCE DESK 10.75 Total invoices VAN'S LOCK & KEY 63.50 VERIZON WIRELESS G/L: 10300000 52030 Invoice # 9736274686 CELL PHONES/BROADBAND - POLICE 63.00 G/L: 20300000 52030 Invoice # 9736274686 CELL PHONES/BROADBAND - POLICE 144.56 G/L: 20300000 54040 Invoice # 9736274686 CELL PHONES/BROADBAND - POLICE 199.99 G/L: 22808123 53840 Invoice # 9736274686 CELL PHONES/BROADBAND - POLICE 304.12 G/L: 20300003 52030 Invoice # 9736575929 TEXT LINE Total invoices VERIZON WIRELESS 79.27 790.94 VERMEER MIDWEST G/L: 10859300 54230 Invoice # P82887 EQUIPMENT PARTS 207.63 G/L: 10859300 54230 Invoice # P82936 EQUIPMENT PARTS 137.12 Total invoices VERMEER MIDWEST Fox Valley Park District - List of Bills - As of December 31, 2014 344.75 Page 49 of 52 VERTICAL ENDEAVORS G/L: 2121405 54680 Invoice # 12042014JC01 ROCK CLIMBING ADVENTURE 240.00 G/L: 2121405 54680 Invoice # 12112014BW01 OAC TRIP - RED OAK 304.00 G/L: 2121405 54680 Invoice # 12192014AJ01 12/18 OAC ROCK CLIMBING 304.00 Total invoices VERTICAL ENDEAVORS 848.00 VESCO REPROGRAPHIC G/L: 10250000 54010 Invoice # 38068 DRAFTING SUPPLIES 22.70 G/L: 397031 57010 Invoice # 71534 PRINTS - AUSTIN PARK 10.00 G/L: 397031 57010 Invoice # 71555 COLOR SCAN - AUSTIN PARK 10.00 G/L: 187056 57010 Invoice # 71558 PRINTS - COPLEY I PARK 14.50 G/L: 187012 57070 Invoice # 71637 PRINTS - STUARTS 10.00 G/L: 187012 57070 Invoice # 71641 COLOR SCAN - STUARTS 10.00 G/L: 397031 57010 Invoice # R71737 COLOR SCAN - AUSTIN PARK 10.00 Total invoices VESCO REPROGRAPHIC 87.20 VILLAGE OF MONTGOMERY G/L: 10859225 52020 Invoice # 1000012000-1214 MONTGOMERY PARK 9/15 - 11/15 G/L: 22859223 52020 Invoice # 1000030900-1214 POLICE 9/15 - 11/15 G/L: 10859225 52020 Invoice # 1000157400-1214 AUSTIN PARK 9/15 - 11/15 G/L: 20859254 52020 Invoice # 1000835100-1214 STUART SPORTS 9/15 - 11/15 G/L: 10859225 52020 Invoice # 1001369200-1214 BLACKBERRY TRAIL PARK 9/15 - 11/15 Total invoices VILLAGE OF MONTGOMERY 11.60 159.50 6.50 11.60 6.50 195.70 VILLAGE OF NORTH AURORA G/L: 10859225 52020 Invoice # 005237000-1214 NA RESTROOMS - 9/29-11/25 16.00 G/L: 10859225 52020 Invoice # 005691000-1214 COOL ACRES - 9/29-11/25 11.05 G/L: 20859225 52020 Invoice # 010799000-1214 JEWEL BALLFIELDS - 9/29-11/25 16.00 Total invoices VILLAGE OF NORTH AURORA 43.05 VISION INTEGRATED GRAPHICS GROUP G/L: 20603103 56520 Invoice # 12752093 G/L: 2011801 54680 Invoice # 461407 BANNER G/L: 20350000 56520 Invoice # 461407 BANNER G/L: 20603103 56520 Invoice # 461848 MEMBER MAILING 1,343.00 G/L: 20350002 53730 Invoice # 461849 MEMBER MAILING 1,186.55 G/L: 20603203 53730 Invoice # 461849 MEMBER MAILING 634.45 POSTAGE - VAC FITNESS POSTCARD Total invoices VISION INTEGRATED GRAPHICS GROUP Fox Valley Park District - List of Bills - As of December 31, 2014 70.47 150.00 114.28 3,498.75 Page 50 of 52 WAL-MART COMMUNITY G/L: 2033901 54680 Invoice # 00125 PARKERS CHILDREN'S THEATRE 33.97 G/L: 21604306 54010 Invoice # 00413 OFFICE SUPPLIES - BLACKBERRY FARM 13.00 G/L: 2016902 54680 Invoice # 01861 PRESCHOOL SUPPLIES - EOLA 67.65 G/L: 2016901 54680 Invoice # 0196 PRESCHOOL SUPPLIES - PRISCO 33.95 G/L: 2025901 54680 Invoice # 0196 PRESCHOOL SUPPLIES - PRISCO 45.27 G/L: 2042201 54680 Invoice # 02335 SUPPLIES - NUTCRACKER 18.38 G/L: 2029902 54680 Invoice # 02582 SUPPLIES - WINTER CAMP 36.20 G/L: 2158006 54680 Invoice # 02892 PROGRAM/CUSTODIAL SUPPLIES 8.96 G/L: 21604306 54090 Invoice # 02892 PROGRAM/CUSTODIAL SUPPLIES 13.58 G/L: 2132005 54680 Invoice # 02921 RED OAK SUPPLIES 4.50 G/L: 21604305 54090 Invoice # 02921 RED OAK SUPPLIES 163.48 G/L: 21859205 54610 Invoice # 02921 RED OAK SUPPLIES 36.85 G/L: 2146205 54680 Invoice # 03057 RED OAK SUPPLIES 7.36 G/L: 21859205 54610 Invoice # 03057 RED OAK SUPPLIES 46.89 G/L: 20603103 57070 Invoice # 0307 FITNESS EQUIPMENT - VAC 15.76 G/L: 2065824 54680 Invoice # 03398 AFTER SCHOOL PROGRAM SUPPLIES 15.85 G/L: 2065824 54680 Invoice # 04196 AFTER SCHOOL PROGRAM SUPPLIES 18.44 G/L: 10859400 54150 Invoice # 04576 HORTICULTURAL SUPPLIES 72.08 G/L: 2054501 54680 Invoice # 06194 STAGE PROGRAM 22.88 G/L: 10859400 54150 Invoice # 06543 HORTICULTURAL SUPPLIES 45.72 G/L: 2127106 54680 Invoice # 07255 RED OAK PROGRAM 29.22 G/L: 2135705 54680 Invoice # 08274 RED OAK SUPPLIES 5.91 G/L: 21604305 54090 Invoice # 08274 RED OAK SUPPLIES 18.38 G/L: 21859205 54190 Invoice # 08274 RED OAK SUPPLIES 44.40 G/L: 21859205 54610 Invoice # 08274 RED OAK SUPPLIES 45.91 G/L: 2127106 54680 Invoice # 08590 RED OAK PROGRAM 6.56 G/L: 2121405 54680 Invoice # 08877 OAC SUPPLIES - RED OAK 9.00 G/L: 2146205 54680 Invoice # 09198 RED OAK PROGRAM G/L: 2016901 54680 Invoice # 0930 PRESCHOOL SUPPLIES - PRISCO G/L: 2025901 54680 Invoice # 0930 PRESCHOOL SUPPLIES - PRISCO G/L: 2146205 54680 Invoice # 09457 RED OAK SUPPLIES 14.92 G/L: 21604305 55990 Invoice # 09457 RED OAK SUPPLIES 45.62 G/L: 21859205 54610 Invoice # 09457 RED OAK SUPPLIES 55.21 G/L: 2010501 54680 Invoice # 1090 PROGRAM SUPPLIES 66.53 G/L: 2050502 54680 Invoice # 1139 PROGRAM SUPPLIES - EOLA 19.84 G/L: 2042201 54680 Invoice # 2199 PROGRAM SUPPLIES 32.11 G/L: 2017302 54680 Invoice # 3156 PROGRAM SUPPLIES 30.47 G/L: 2042201 54680 Invoice # 3156 PROGRAM SUPPLIES 178.97 G/L: 2050502 54680 Invoice # 3161 PROGRAM SUPPLIES - EOLA 9.46 G/L: 2121306 54680 Invoice # 3595 PROGRAM SUPPLIES 6.00 G/L: 2154706 54680 Invoice # 3595 PROGRAM SUPPLIES G/L: 2016901 54680 Invoice # 4382 SNACKS - HOLIDAY CELEBRATION 40.51 G/L: 2158006 54680 Invoice # 4535 SUPPLIES - HOLIDAY EXPRESS 19.49 G/L: 2158006 54680 Invoice # 5286 SUPPLIES - HOLIDAY EXPRESS 24.92 G/L: 2154706 54680 Invoice # 5945 BIRTHDAY PARTY/CUSTODIAL SUPPLIES 56.66 G/L: 21604306 54090 Invoice # 5945 BIRTHDAY PARTY/CUSTODIAL SUPPLIES 48.18 G/L: 22808123 56510 Invoice # 6140 MANAGEMENT EXPENSE 25.35 G/L: 22808123 56510 Invoice # 7046 MANAGEMENT EXPENSE 26.97 G/L: 2017301 54680 Invoice # 7458 PROGRAM SUPPLIES 14.94 G/L: 2042201 54680 Invoice # 7458 PROGRAM SUPPLIES 35.28 G/L: 20600001 54100 Invoice # 8721 FIRST AID SUPPLIIES - PRISCO 48.68 G/L: 2154706 54680 Invoice # 9353 PROGRAM SUPPLIES 20.00 Fox Valley Park District - List of Bills - As of December 31, 2014 14.14 3.48 4.64 4.00 Page 51 of 52 G/L: 2158006 54680 Invoice # 9353 PROGRAM SUPPLIES Total invoices WAL-MART COMMUNITY 59.46 1,785.98 WALLY'S PRINTING G/L: 20603102 54680 Invoice # 59449 FITNESS MEMBERSHIP CONTRACTS Total invoices WALLY'S PRINTING 169.00 169.00 WAREHOUSE DIRECT INC G/L: 2016901 54680 Invoice # 2532619-0 SUPPPLIES - PRISCO PRESCH00L 41.64 Total invoices WAREHOUSE DIRECT INC 41.64 COSTUMES - DANCE COMPANY 257.79 WEISSMANS/AMEX G/L: 2010501 54680 Invoice # 11/24/14 Total invoices WEISSMANS/AMEX 257.79 WHOLESALE DIRECT, INC G/L: 10859300 54230 Invoice # 211358 285.35 TRAILER PLUGS Total invoices WHOLESALE DIRECT, INC 285.35 92.93 WILSON SPORTING GOODS G/L: 20603203 56010 Invoice # 4516855027 VAC TENNIS SHOP MERCHANDISE G/L: 20603203 56010 Invoice # 4516926303 VAC TENNIS SHOP MERCHANDISE G/L: 20603203 54540 Invoice # 4516934609 TENNIS PRACTICE BALLS 453.89 G/L: 20603203 56010 Invoice # 4517041435 VAC TENNIS SHOP MERCHANDISE 288.79 Total invoices WILSON SPORTING GOODS 914.54 78.93 WINZER CORPORATION G/L: 20600002 54090 Invoice # 5236387 CUSTODIAL SUPPLIES - EOLA Total invoices WINZER CORPORATION 204.67 204.67 X-ERGON G/L: 10859300 54360 Invoice # 20841791 744.25 SHOP SUPPLIES Total invoices X-ERGON 744.25 YANKEE CANDLE FUNDRAISING G/L: 2010501 54681 Invoice # 990032986-NOV2014 FUNDRAISER - DANCE CO Total invoices YANKEE CANDLE FUNDRAISING TOTAL INVOICES Fox Valley Park District - List of Bills - As of December 31, 2014 3,547.51 3,547.51 $882,911.32 Page 52 of 52
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