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<br />No. Date Vendor Name Type <br />BOC <br />BOC <br />BOC <br />PO <br />BOC <br />BOC <br />BOC <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />Number <br />7778 <br />7843 <br />7823 <br />125396 <br />7775 <br />Agency <br />PWA <br />PRCS <br />PWA <br />POL <br />PRCS <br />PWA <br />PWA <br />IT <br />POL <br />PWA <br />POL <br />PRCS <br />LIB <br />PWA <br />PRCS <br />PWA <br />PWA <br />PWA <br />PWA <br />PRCS <br />POL <br />LIB <br />Amount Description <br />138 <br />139 <br />140 <br />12/01/2022 POMEROYS MUFFLER SHOP <br />12/01/2022 RAINBOW MEALWORMS INC <br />12/01/2022 SLS PROPERTY SOLUTIONS <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />14,576.66 VEHICLE REPAIR SERVICES <br />2,288.33 ZOO ANIMAL FOOD <br />25,000.00 EMERGENCY BOARDUP SERVICES <br />6,092.00 SDLEAA SOFTWARE RENEWAL <br />23,052.63 ZOO LANDSCAPE SUPPLIES <br />141 12/01/2022 SMARTDEPLOY LLC <br />142 <br />143 <br />144 <br />12/01/2022 SOUTHWEST BOULDER & STO <br />12/01/2022 TLC TOOLS LLC <br />12/01/2022 WESSEL MECHANICAL <br />7777 <br />7785 <br />5,000.00 FLEET MECHANICS' TOOLS <br />24,576.66 PUMP SERVICES <br />145 12/02/2022 CARAHSOFT TECHNOLOGY CORP <br />146 12/02/2022 LEVEL 2 DESIGNS INC <br />147 12/02/2022 TPM INC <br />125397 <br />125399 <br />125398 <br />125403 <br />125402 <br />125401 <br />125404 <br />125405 <br />125408 <br />125409 <br />125407 <br />125410 <br />125411 <br />N‐2022‐368 <br />125412 <br />125415 <br />125414 <br />125416 <br />125413 <br />125418 <br />125424 <br />125421 <br />125419 <br />125422 <br />125425 <br />125423 <br />125420 <br />125427 <br />125426 <br />125436 <br />125428 <br />125431 <br />125430 <br />125434 <br />125435 <br />125432 <br />125437 <br />125433 <br />125429 <br />125440 <br />16,389.40 IT MAINT & LICENSE RENEWAL, 1‐YEAR <br />4,484.58 SECURITY SYSTEM INSTALLATION PAAL <br />2,520.00 PWA CONSTRUCTION SOFTWARE RENEW <br />1,764.59 BALLPOINT PEN PROMO ITEM <br />24,933.36 CITYWIDE PARK BENCHES <br />31,996.36 FURNITURE‐EL SALVADOR TEEN CENTER <br />44,746.20 FORD EXPLORER VEHICLE <br />4,997.97 BANNER INSTALL ‐ WINTER VILLAGE <br />24,996.40 ALKOTA PRESURRE WATER TRAILER <br />15,671.60 CHANGE ORDER FOR CH WATER BOTTLE FILLER PROJECT <br />6,220.00 DECK REPAIR AT FIRE STATION 79 <br />1,996.95 CLUTCH ASSEMBLY FOR VEHICLE <br />10,000.00 LIVE BUTTERFLIES FOR ZOO EXHIBIT <br />3,308.00 EMPLOYER AND CLIENT ADDRESS INFORMATION PROVISION <br />1,128.73 WINTER WONDERLAND GIVEAWAYS <br />3,181.14 HUMAN SIZED MEDICAL MANIKIN ‐ RESCUE TRAINING <br />3,499.81 SHIRTS FOR SUMMER READING PRGM <br />3,523.31 10X10 CANOPY & TABLE COVER <br />3,111.93 PLUMBING MATERIALS FOR JAIL <br />966.59 SAJ PRISONER "MONEY" ENVELOPE <br />5,292.10 AMS SOFTWARE ANNUAL RENEWAL <br />108,694.00 ROOF REPLACEMENT AT FIRE STATION 73 <br />21,315.04 WATER METER LIDS <br />148 12/05/2022 IPROMOTEU <br />149 12/05/2022 OUTDOOR CREATIONS INC <br />150 12/05/2022 YAMADA ENTERPRISES <br />151 12/06/2022 FRITTS FORD <br />152 12/07/2022 THE AMGRAPH GROUP <br />153 12/08/2022 AMERICAN WATER WORKS INC <br />154 12/08/2022 ARAAD BUILDERS INC <br />155 12/08/2022 CI SERVICES INC <br />156 12/09/2022 RDO EQUIPMENT CO <br />157 12/12/2022 FARFALLA BUTTERFLY CO. <br />158 12/13/2022 EMPLOYMENT DEVELOPMENT DEPARTMENT <br />159 12/13/2022 FUN EXPRESS <br />160 12/14/2022 ARMSTRONG MEDICAL INDUSTRIES <br />161 12/14/2022 ILLINOIS LIBRARY ASSOCIATION <br />162 12/14/2022 KITTRICH CORPORATION <br />163 12/14/2022 MARKS PLUMBING PARTS <br />164 12/14/2022 SOUTHLAND ENVELOPE CO INC <br />165 12/15/2022 AZTECA SYSTEMS LLC <br />166 12/15/2022 CHAPMAN COAST ROOF COMPANY INC <br />167 12/15/2022 CORE & MAIN LP <br />168 12/15/2022 CROSS CONNECTION ENVIRONMENTAL <br />169 12/15/2022 G&S CARPET MILLS INC <br />170 12/15/2022 GLOBAL EQUIPMENT COMPANY INC <br />171 12/15/2022 HACH COMPANY <br />POL <br />LIB <br />PRCS <br />POL <br />POL <br />PWA <br />PWA <br />PWA <br />PWA <br />PWA <br />PWA <br />PRCS <br />PBA <br />PWA <br />PWA <br />PWA <br />POL <br />LIB <br />3,813.41 BACKFLOW TESTING STATION <br />62,247.32 FLOOR REPLACEMENT AT PAAL CENTER <br />675.06 SAFETY ACCESSORIES HARD HATS <br />818.52 CLEANING SUPPLIES FOR ZOO <br />172 12/15/2022 SAFEGUARD BY FONTIS <br />173 12/15/2022 SOUTH COAST INDUSTRIAL DOOR <br />174 12/16/2022 COASTLINE EQUIPMENT <br />175 12/16/2022 EMBEE POWER, INC. <br />3,184.64 ADMINISTRATIVE CITATION BOOKLETS <br />3,820.00 CHANGE ORDER ‐ ROSS ANNEX GARAGE DOOR REPLACEMENT <br />13,273.70 BACKHOE LOADER REPAIR <br />4,985.00 SARTC HOLIDAY DECO INSTALL/REMOVAL SVCS <br />2,400.00 LEGAL RESEARCH LICENSE RENEWAL <br />2,452.19 SHIRTS FOR SUMMER READING PRGM <br />1,858.30 SHIRTS FOR SUMMER READING PRGM <br />546.23 ERGONOMIC SIT/STAND DESKS <br />176 12/16/2022 FASTCASE INC <br />177 12/16/2022 ILLINOIS LIBRARY ASSOCIATION <br />178 12/16/2022 ILLINOIS LIBRARY ASSOCIATION <br />179 12/16/2022 LOCTEK INC <br />180 12/16/2022 MOBILE WIRELESS LLC <br />181 12/16/2022 PACIFIC SERVICES <br />182 12/16/2022 SHI INTERNATIONAL CORP <br />183 12/16/2022 TYLER TECHNOLOGIES <br />184 12/19/2022 ALLSTAGE PRO <br />LIB <br />FMS <br />IT <br />IT <br />IT <br />23,400.00 REMOTE WORK SOFTWARE RENEWAL <br />6,935.64 PD NEW RADIOS, INSTALLATION <br />1,300.00 IT NETWORK SECURITY FOR REMOTE WORK <br />9,029.48 SUBSC RENEWAL FOR CIVIC ENGAGEMENT <br />520.00 COOK TOP RENTAL FOR COMMUNITY EVENT <br />IT <br />POL <br />Page 4 of 5