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<br />No.Date Vendor Name Type Number Agency Amount Description Year-to-Date Amt
<br />140 12/08/20 AMERON POLE PRODUCTS LLC PO 123726 PRCS 1,495.73$ AMERON STREET LIGHT POLE 1,495.73$
<br />141 12/08/20 CARDINAL ENVIRONMENTAL PO 123733 PWA 4,500.00$ ASBESTOS AND LEAD TESTING AT ADAMS PARK 6,100.00$
<br />142 12/08/20 CLEARTEC PACKAGING PO 123728 POL 833.80$ 1-1/4" THIN WALL X 6.500 TUBING 833.80$
<br />143 12/08/20 CUMMINS-ALLISON CORP PO 123724 CDA 538.92$ SERVICE CONTRACT RENEWAL 538.92$
<br />144 12/08/20 FLAGPOLES ETC INC PO 123720 PRCS 3,703.58$ FLAG CLEAT BOX COVER W/ PADLOCK 7,173.80$
<br />145 12/08/20 HAAKER EQUIPMENT COMPANY PO 123722 PWA 2,919.17$ HYDRO EXCAVATING NOZZLE 13,723.49$
<br />146 12/08/20 ILLINOIS LIBRARY ASSOCIATION PO 123725 LIB 2,080.12$ T-SHIRTS FOR LIBRARY PROGRAM 2,080.12$
<br />147 12/08/20 LC ACTION POLICE SUPPLY PO 123729 POL 1,419.64$ PEPPERBALL PROMO PACK 24,481.44$
<br />148 12/08/20 LYNN PEAVEY COMPANY PO 123727 POL 1,472.11$ CUSTOM EVIDENCE TAPE - RED 1,472.11$
<br />149 12/08/20 MARKSMAN MANUFACTURING PO 123730 PWA 13,893.01$ CUSTOM MARKSMAN SAW TRAILER 13,893.01$
<br />150 12/08/20 SECURE PETS LLC PO 123723 PRCS 916.61$ ANIMAL TRAVEL CORRAL 916.61$
<br />151 12/08/20 TT TECHNOLOGIES INC PO 123732 PWA 3,809.96$ HORIZONTAL BORING TOOL PKG 3,809.96$
<br />152 12/08/20 U S SAWS INC PO 123731 PWA 14,185.02$ HYDRAULIC SAW 12 GPM POWERHEAD 14,185.02$
<br />153 12/09/20 ARMS UNLIMITED INC PO 123739 POL 3,550.63$ OLIGHT WEAPONLIGHT 3,550.63$
<br />154 12/09/20 B&H PHOTO VIDEO PO 123741 POL 3,485.45$ DEITY CONNECT 2.4 GHZ WIRELESS SYSTEM 20,433.55$
<br />155 12/09/20 PLAYERS CHOICE PO 123737 PWA 13,424.11$ CUSTOM CAST PLAQUE FOR SW SR CTR 38,424.11$
<br />156 12/09/20 PRES-TECH MANUFACTURERS PO 123735 PWA 4,872.75$ VALVE AND SEWER LID LOCATORS 4,872.75$
<br />157 12/09/20 TV PRO GEAR PO 123736 CMO 4,836.00$ VIDEO SERVICES FOR CITY COUNCIL 8,836.00$
<br />158 12/10/20 SCANTRON CORPORATION AG N-2020-213 HR 7,977.28$ UPGRADE SCANTRON IN20 SCANNER- SOFTWARE 9,571.24$
<br />159 12/10/20 WESTERN A/V PO 123742 PWA 3,200.00$ CONFERENCE ROOM MEDIA EQUIPMENT 3,200.00$
<br />160 12/14/20 DIVERSIFIED PACKAGING PO 123747 PWA 1,034.60$ KNEE PADS 1,034.60$
<br />161 12/14/20 EMPIRE WEST INC PO 123745 PWA 10,230.61$ GATE PARTS, CAST IRON 10,230.61$
<br />162 12/14/20 OMEGA INDUSTRIAL SUPPLY INC PO 123750 PWA 1,901.47$ GRAFFITI REMOVER 4,877.42$
<br />163 12/14/20 VCLOUD TECH INC BOC 6544 CITYWIDE 40,000.00$ ADOBE SOFTWARE LICENSES 45,000.00$
<br />164 12/15/20 CDW GOVERNMENT INC PO 123753 IT 14,547.35$ SUPPORT RENEWAL SOLARWINDS ENGR 22,706.33$
<br />165 12/15/20 SCANTRON CORPORATION PO 123752 POL 1,593.96$ FORMS, DAILY STAT LOGS 9,571.24$
<br />166 12/16/20 LINCOLN AQUATICS PO 123755 PRCS 1,252.95$ REMOVE & SHIP BOARDS FOR EVAL 1,252.95$
<br />167 12/16/20 MOBILE WIRELESS LLC PO 123756 IT 19,600.00$ NETMOTION MOBILITY MAINTENANCE 19,600.00$
<br />168 12/17/20 BONE CLONES INC PO 123764 PRCS 11,312.31$ 7 PRIMATE SKULLS W LESSON PLANS - ZOO 11,312.31$
<br />169 12/17/20 COAST RECREATION INC PO 123762 PRCS 1,135.68$ ARCH ROOF ASSEMBLY 3,041.83$
<br />170 12/17/20 MUSCO SPORTS LIGHTING LLC PO 123763 PRCS 10,800.00$ ANNUAL CONTROL LIGHTING SERVICE 10,800.00$
<br />171 12/18/20 DANIELLE MARTINEZ AG N-2020-219 CAO 55,000.00$ SETTLEMENT AGREEMENT AND RELEASE 55,000.00$
<br />172 12/18/20 TV PRO GEAR PO 123766 CMO 4,000.00$ VIDEO, CITY COUNCIL CELEBRATION VIDEO 8,836.00$
<br />173 12/18/20 VICI MEDIA, LLC AG N-2020-217 PWA 50,000.00$ DIGITAL ADVERTISING SERVICES 50,000.00$
<br />174 12/22/20 CERBERUS LLC PO 123775 IT 1,174.00$ CERBERUS FTP SERVER PROFESSIONAL LICENSE 1,174.00$
<br />175 12/22/20 KEY CODE MEDIA INC PO 123776 CMO 4,319.69$ BEHRINGER DIGITAL MIXER 4,319.69$
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